Page 141 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions
Regular Resolution

Continuation of Services
Zoo
Accounting Support 63,141 - 1
Administrative and Fiscal Staff Support 48,389 - 1
Administrative Support 62,999 1 -
Animal Care Staffing 100,851 - 3
Animal Feed and Grain Support 200,000 - -
Animal General Care Support 489,957 7 -
Behavioral Enrichment Program 67,233 - 1
Construction and Maintenance Materials 60,000 - -
Support
Construction Crew Support 70,004 - 2
Contact Yard Support 94,000 - -
Credit Card Processing and Fraud Detection
Service Fees 110,000 - -
Custodial Services Support 46,793 1 -
Custodial Staff Support 31,170 - 1
General and Point-of-Sale Software 38,000 - -
Licensing
Grounds Maintenance Support 193,521 3 -
Learning and Engagement Support 77,393 1 -
Planning, Development and Construction 329,110 4 -
Support
Public Relations and Marketing Support 71,199 1 -
Zoo Research and Conservation Director 100,383 - 1
Library
LA Libros Festival 36,000 - -

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