Page 258 - 2022-23 Blue Book Vol 2

Zoo

General Administration and Support
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
30. Executive Management Support 101,896 - 151,611
Add six-months funding and resolution authority for one Zoo
Assistant General Manager to support the executive
management division. Funding is provided by the Zoo
Enterprise Trust Fund. Related costs consist of employee
benefits.
SG: $101,896
Related Costs: $49,715
TOTAL General Administration and Support 419,505 1

D 2021-22 Program Budget 2,732,107 24
Changes in Salaries, Expense, Equipment, and Special 419,505 1
2022-23 PROGRAM BUDGET 3,151,612 25

798