Page 204 - FY 2022-23 Proposed Budget

Zoo

This Department is responsible for the operation and maintenance of the Los Angeles Zoo and Botanical Gardens
including curatorial services, animal exhibit and health services, public information and education, facility maintenance,
capital improvement administration, and business operations.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

EXPENDITURES AND APPROPRIATIONS

Salaries
18,890,169 18,227,379 17,906,000 Salaries General 20,339,815
1,637,583 2,511,875 2,148,000 Salaries, As-Needed 2,781,895
64,155 201,164 292,000 Overtime General 201,164
151,873 150,000 150,000 Hiring Hall Salaries 150,000
81,500 60,000 60,000 Benefits Hiring Hall 60,000

20,825,280 21,150,418 20,556,000 Total Salaries 23,532,874
Expense

41,115 73,000 73,000 Printing and Binding 73,000
527,370 887,850 2,403,000 Contractual Services 887,850
11,236 20,000 20,000 Field Equipment Expense 20,000
686,526 786,999 937,000 Maintenance Materials, Supplies and Services 851,999
6,000 - 6,000 Transportation -
4,942 5,001 4,000 Uniforms 5,001
233,069 400,000 400,000 Veterinary Supplies & Expense 400,000
1,021,715 1,004,648 1,005,000 Animal Food/Feed and Grain 1,219,648
225,875 418,860 420,000 Office and Administrative 586,860
100,357 145,000 146,000 Operating Supplies 145,000
2,858,205 3,741,358 5,414,000 Total Expense 4,189,358

23,683,485 24,891,776 25,970,000 Total Zoo 27,722,232

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

2,650,959 - 38,000 General Fund -
21,032,526 24,891,776 25,932,000 Zoo Enterprise Trust Fund (Sch. 44) 27,722,232
23,683,485 24,891,776 25,970,000 Total Funds 27,722,232

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