Page 259 - 2022-23 Blue Book Vol 2

ZOO
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Animal General Care - DC8701
$ 25,000 $ 25,000 $ 25,000 1. Nutrition consultant......................................................................................... $ 25,000
21,673 30,000 30,000 2. Sea lion life support technical services.......................................................... 30,000

$ 46,673 $ 55,000 $ 55,000 Animal General Care Total $ 55,000
Animal Health Care - DC8702
$ 23,866 $ 5,000 $ 5,000 3. Equipment maintenance................................................................................. $ 5,000
$ 23,866 $ 5,000 $ 5,000 Animal Health Care Total $ 5,000

Grounds Maintenance - DC8704
$ 74,000 $ 200,000 $ 180,000 4. Brush clearance............................................................................................. $ 200,000
75,724 100,000 100,000 5. Pest control services...................................................................................... 100,000

142,316 140,000 160,000 6. Tree trimming services................................................................................... 140,000

59,500 148,450 148,000 7. Waste haul tipping fees/services................................................................... 148,450
$ 351,540 $ 588,450 $ 588,000 Grounds Maintenance Total $ 588,450
Learning and Engagement - DC8707
$ - $ 2,000 $ - 8. Professional services for class programming................................................ $ 2,000
$ - $ 2,000 $ - Learning and Engagement Total $ 2,000
Planning, Development, and Construction - DC8708
$ 2,987 $ 20,000 $ 25,000 9. Hazardous waste disposal............................................................................. $ 20,000
- - 1,513,000 10. Zoo Lights....................................................................................................... -
$ 2,987 $ 20,000 $ 1,538,000 Planning, Development, and Construction Total $ 20,000
Technology Support - DC8749
$ 800 $ - $ - 11. Online ticketing platform maintenance........................................................... $ -

$ 800 $ - $ - Technology Support Total $ -
General Administration and Support - DC8750
$ 8,768 $ 10,000 $ 10,000 12. American Society of Composers, Authors and Publishers annual permit..... $ 10,000

78,493 180,000 180,000 13. Emergency medical services......................................................................... 180,000

14,243 27,400 27,000 14. Equipment and office machine rental............................................................. 27,400

$ 101,504 $ 217,400 $ 217,000 General Administration and Support Total $ 217,400
$ 527,370 $ 887,850 $ 2,403,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 887,850

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