Page 248 - 2022-23 Blue Book Vol 2

Zoo

Custodial Services
Priority Outcome: Create a more livable and sustainable city
This program provides custodial support.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (55,943) - (44,132)
Related costs consist of employee benefits.
SG: ($55,943)
Related Costs: $11,811
Continuation of Services

15. Custodial Services Support 46,793 1 77,327
Add funding and regular authority for one Custodian to support
the Custodial Services Program. Funding is provided by the
Zoo Enterprise Trust Fund. Related costs consist of employee
benefits.
SG: $46,793
Related Costs: $30,534

16. Custodial Staff Support 31,170 - 56,265
Add funding and continue resolution authority for one
Custodian to provide custodial support to properly maintain the
Zoo. This position was approved during 2021-22 (C.F.
21-1362). Funding is provided by the Zoo Enterprise Trust
Fund. Related costs consist of employee benefits.
SG: $31,170
Related Costs: $25,095

TOTAL Custodial Services 22,020 1

D 2021-22 Program Budget 1,272,004 15
Changes in Salaries, Expense, Equipment, and Special 22,020 1
2022-23 PROGRAM BUDGET 1,294,024 16

788