Page 62 - FY 2021-22 Adopted Budget file_Neat

Zoo

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 18,029,878 18,227,379 - -
Salaries, As-Needed 2,311,875 2,511,875 - -
Overtime General 201,164 201,164 - -
Hiring Hall Salaries 150,000 150,000 - -
Benefits Hiring Hall 60,000 60,000 - -
Total Salaries 20,752,917 21,150,418 - -
Expense
Printing and Binding 73,000 73,000 - -
Contractual Services 887,850 887,850 - -
Field Equipment Expense 20,000 20,000 - -
Maintenance Materials, Supplies and Services 786,999 786,999 - -
Uniforms 5,001 5,001 - -
Veterinary Supplies & Expense 400,000 400,000 - -
Animal Food/Feed and Grain 1,004,648 1,004,648 - -
Office and Administrative 418,860 418,860 - -
Operating Supplies 145,000 145,000 - -
Total Expense 3,741,358 3,741,358 - -
Total Zoo 24,494,275 24,891,776 - -

SOURCES OF FUNDS
Zoo Enterprise Trust Fund (Sch. 44) 24,494,275 24,891,776 - -
Total Funds 24,494,275 24,891,776 - -

R-50