Page 253 - 2022-23 Blue Book Vol 2

Zoo

Planning, Development and Construction
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
23. Construction Crew Support 70,004 - 122,862
Add funding and continue resolution authority for two
Maintenance Laborers to support the skilled and semiskilled
construction crew. These positions were approved during
2021-22 (C.F. 21-1362). Funding is provided by the Zoo
Enterprise Trust Fund. Related costs consist of employee
benefits.
SG: $70,004
Related Costs: $52,858
TOTAL Planning, Development and Construction 437,323 4

D 2021-22 Program Budget 3,164,104 26
Changes in Salaries, Expense, Equipment, and Special 437,323 4

2022-23 PROGRAM BUDGET 3,601,427 30

793