Page 252 - 2022-23 Blue Book Vol 2

Zoo

Planning, Development and Construction
Priority Outcome: Create a more livable and sustainable city
This program provides facility repair, maintenance, and construction services, as well as project management
and design support.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (21,791) - 71,240
Related costs consist of employee benefits.
SG: ($21,791)
Related Costs: $93,031
Continuation of Services
21. Planning, Development and Construction Support 329,110 4 500,653
Add funding and regular authority for four positions consisting
of one Administrative Clerk, one Painter, one Mechanical
Repairer, and one Senior Carpenter to support the Planning,
Development and Construction Program. Funding is provided
by the Zoo Enterprise Trust Fund. Related costs consist of
employee benefits.
SG: $329,110
Related Costs: $171,543
22. Construction and Maintenance Materials Support 60,000 - 60,000
Increase funding in the Maintenance Materials, Supplies and
Services Account to cover increased costs. Funding is
provided by the Zoo Enterprise Trust Fund.
EX: $60,000

792