Page 92 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

4-Increased Administrative Support 66,082 - 1
Expansion of Services 390,321 - 2
Proposed Changes 294,203 - 10
Total 1,361,334 1 10

Zoo
Adopted Budget
2021-22 Adopted Budget 24,891,776 246 21
Adopted Budget 24,891,776 246 21
Obligatory Changes
1-Obligatory 2021-22 Employee Compensation Adjustment 645,297 - -
2022-23 Employee Compensation Adjustment 401,744 - -
Full Funding for Partially Financed Positions 542,592 - -
Salary Step and Turnover Effect 155,764 - -
Deletion of One-Time Services
2-Deletion of One- Deletion of Funding for Resolution Authorities (230,122) - -
Deletion of One-Time Salary Funding (1,361,773) - -
Continuation of Services
3-Continuation of 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 Support 60,000 - -
Construction Crew Support 70,004 - 2
Contact Yard Support 94,000 - -
Credit Card Processing and Fraud Detection Service 110,000 - -
Fees
Custodial Services Support 46,793 1 -
Custodial Staff Support 31,170 - 1
General and Point-of-Sale Software Licensing 38,000 - -
Grounds Maintenance Support 193,521 3 -
Learning and Engagement Support 77,393 1 -
Planning, Development and Construction Support 329,110 4 -
Public Relations and Marketing Support 71,199 1 -
Zoo Research and Conservation Director 100,383 - 1
Increased Services
4-Increased Community Conservation and Stewardship Program 31,160 - 1
Services Support
Executive Management Support 101,896 - 1
Restoration of Services
5-Restoration of Flamingo Mingle Encounter 177,000 - -
New Services
Welfare Data Analyst 42,575 - 1
Zoo Overnight Programs 70,180 - 1
Proposed Changes 2,830,456 18 14
Total 27,722,232 264 14

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