Detail of department programs
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Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (20,286)
- (39,352)
Related costs consist of employee benefits. Related Costs: ($19,066) SG: ($20,286) 707
Zoo Grounds Maintenance TOTAL Grounds Maintenance 107,839 1 D 2016-17 Program Budget 1,829,757 22 Changes in Salaries, Expense, Equipment, and Special 107,839 1
1,937,596 23 708
Zoo Custodial Services Priority Outcome: Create a more livable and sustainable city This program provides custodial support.
21. Custodial Services 171,867 -
Continue funding and resolution authority for four Custodians to address the maintenance and cleanliness needs of the Zoo. Related costs consist of employee benefits.
22. Enhanced Restroom Cleanliness 88,312 -
Add one-time funding to the Salaries, As-Needed Account ($78,312) for five Special Program Assistant II positions and add one-time funding to the Custodial Supplies Account ($10,000) to improve restroom cleanliness. SAN: $78,312 EX: $10,000 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special Apportionment of Changes Applicable to Various Programs (40,053)
- (99,071)
Related costs consist of employee benefits. Related Costs: ($59,018) SG: ($40,053) TOTAL Custodial Services 220,126 - D 2016-17 Program Budget 1,027,213 12 Changes in Salaries, Expense, Equipment, and Special 220,126 -
1,247,339 12 709
Zoo Public Relations and Marketing Priority Outcome: Create a more livable and sustainable city This program manages the Zoo's public relations activities in accordance with a Memorandum of Understanding with Greater Los Angeles Zoo Association. In addition, it coordinates all commercial filming and photography activities.
1,610
- 2,087
Related costs consist of employee benefits. Related Costs: $477 SG: $1,610 TOTAL Public Relations and Marketing 1,610 - D 2016-17 Program Budget 276,384 4 Changes in Salaries, Expense, Equipment, and Special 1,610 -
277,994 4 710
Zoo Education Priority Outcome: Create a more livable and sustainable city This program provides public and fee-based educational programming and classes that promote and deliver the mission and messages of the Zoo, provides for all Zoo graphics and signage, and manages audio visual services.
23. Contact Yard Educational Services 78,000 -
Continue one-time funding in the Salaries, As-Needed Account to provide staffing for the Zoo's Contact Yard. Funding is reimbursed by the Greater Los Angeles Zoo Association.
(154,499) (1) (189,887) Related costs consist of employee benefits. Related Costs: ($35,388) SG: ($76,499) SAN: ($78,000) 711
Zoo Education Increased Services 24. Overnight Programming 6,500 -
Add funding to the Office and Administrative Account to provide food and supplies required to hold eight additional overnight programs at the Zoo. The cost of these additional programs is offset by revenue generated by the programs. EX: $6,500 25. Class Programming 3,500 -
Add one-time funding to the Salaries, As-Needed ($1,000) and Office and Administrative ($2,500) accounts to expand the existing Children's & Family class offerings. The cost of this program is offset by revenue generated by the program. SAN: $1,000 EX: $2,500 26. Children's Discovery Center Cleaning Services 25,000 -
Add funding to the Maintenance Materials, Supplies and Services Account for annual cleaning to remove debris and organic matter from the building's exterior.
27. Zoo Camp Staffing 31,500 -
Add funding to the Salaries, As-Needed ($29,000) and Office and Administrative ($2,500) accounts to continue the existing Spring Camp and expand Winter Camp. An additional four days will be added to Winter Camp, increasing the program from five to nine days. The cost of these additional programs is offset by revenue generated by the programs. SAN: $29,000 EX: $2,500 28. School Programs 60,632 1
Add nine-months funding and regular authority for one Zoo Curator of Education I position to plan, develop, and implement curriculum to support educational field trips and classroom presentations for school groups. Add funding to the Office and Administrative Account ($5,000) for program supplies. Related costs consist of employee benefits. SG: $55,632 EX: $5,000 Related Costs: $29,472 Program Changes Direct Cost Positions Total Cost Changes in Salaries, Expense, Equipment, and Special TOTAL Education 50,633 - D 2016-17 Program Budget 1,447,988 11 Changes in Salaries, Expense, Equipment, and Special 50,633 -
1,498,621 11 712
Zoo Planning, Development and Construction Priority Outcome: Create a more livable and sustainable city This program provides facility repair, maintenance, and construction services, as well as project management and design support. Continuation of Services 29. Perimeter Fence Repair 25,000 -
Continue one-time funding in the Maintenance Materials, Supplies, and Services Account for perimeter fence repairs. EX: $25,000 Increased Services 30. Environmental Impact Report 330,000 -
Add one-time funding to the Contractual Services Account for consultant services to provide an environmental study required for the development of the Zoo's Master Plan.
31. Construction Services Assistance 32,262 2
Add nine-months funding and regular authority for two Maintenance Laborer positions to facilitate and provide construction support for on-going in-house construction, repair, and maintenance work. Related costs consist of employee benefits.
33,616
- 51,001
Related costs consist of employee benefits. Related Costs: $17,385 SG: $58,616 EX: ($25,000) TOTAL Planning, Development and Construction 420,878 2 D 2016-17 Program Budget 2,919,459 26 Changes in Salaries, Expense, Equipment, and Special 420,878 2
3,340,337 28 713
Zoo Technology Support This program provides support for all information technology services. Continuation of Services 32. Computer Equipment Replacement 50,000 -
Add one-time funding to the Office and Administrative Account to fund the replacement of computers, laptops and printers. The current equipment has exceeded its useful life.
33. Network Expansion 15,000 -
Add one-time funding to the Office and Administrative Account for the first of three phases to expand network connectivity in the Department's various office spaces.
147,635
- 217,042
Related costs consist of employee benefits. Related Costs: $69,407 SG: $147,635 TOTAL Technology Support 212,635 - D 2016-17 Program Budget 205,915 2 Changes in Salaries, Expense, Equipment, and Special 212,635 -
418,550 2 714
Zoo General Administration and Support This program provides leadership and management oversight and general administration support, including financial management and budget development, accounting, recruitment, and hiring.
34. Administrative Support 67,852 -
Continue funding and resolution authority for one Management Analyst to provide administrative support to help manage budget and expenditures for staffing and commodities. Related costs consist of employee benefits. SG: $67,852 Related Costs: $32,974 35. Security Camera Replacement 50,000 -
Add one-time funding ($35,000) to the Maintenance Materials, Supplies and Services Account to replace the existing security camera system. On-going funding ($15,000) is provided for annual maintenance. EX: $50,000 36. ASCAP Fee Increase 3,000 -
Increase funding to the Contractual Service Account to cover the increased cost of the annual licensing fee for the American Society of Composers, Authors, and Publishers (ASCAP) for the public broadcast of live and recorded copyrighted music at the Zoo.
37. Human Resources Staffing 58,391 1
Add nine-months funding and regular authority for one Personnel Analyst position to provide support for the Department's workforce development efforts. Related costs consist of employee benefits. SG: $58,391 Related Costs: $30,263 New Services 38. Emergency Medical Services 200,000 -
Add funding to the Contractual Services Account ($180,000) for on-site emergency medical staff. Add one-time funding to the Field Equipment Account ($20,000) for first-aid supplies.
(10,653)
- (26,842)
Related costs consist of employee benefits. Related Costs: ($16,189) SG: ($10,653) 715
Zoo General Administration and Support TOTAL General Administration and Support 368,590 1 D 2016-17 Program Budget 1,980,783 20 Changes in Salaries, Expense, Equipment, and Special 368,590 1
2,349,373 21 716
2015-16 2016-17 2016-17 2017-18 Actual Adopted Estimated Program/Code/Description Contract Expenditures Budget Expenditures Amount Animal General Care - DC8701 $ 6,252 $ 25,000 $ 25,000 1. Nutrition consultant............................................................................................. $ 25,000
-
30,000
30,000
2. Sea lion life support technical services.............................................................. 30,000
$ 6,252 $ 55,000 $ 55,000 Animal General Care Total $ 55,000 Animal Health Care - DC8702 $ 9,940 $ 5,000 $ 5,000 3. Equipment maintenance..................................................................................... $ 5,000
$ 9,940 $ 5,000 $ 5,000 Animal Health Care Total $ 5,000 Grounds Maintenance - DC8704 $ - $ 170,000 $ 146,000 4. Brush clearance................................................................................................. $ 170,000
810
50,000
50,000
5. Tree trimming services....................................................................................... 80,000
5,000
50,000
64,000
6. Pest control services.......................................................................................... 64,000
5,000
40,000
50,000
7. Waste haul tipping fees/services....................................................................... 50,000
$ 10,810
$ 310,000 $ 310,000 Grounds Maintenance Total $ 364,000 Planning, Development, and Construction - DC8708 $ 20,000 $ 20,000 $ 20,000 8. Hazardous waste disposal................................................................................. $ 20,000
95,418
-
-
9. Master Plan consultant....................................................................................... -
-
-
-
10. Environmental study for the Master Plan………………………………………...... 330,000
$ 115,418 $ 20,000 $ 20,000 Planning, Development, and Construction Total $ 350,000 Technology Support - DC 8749 $ 21,124 $ - $ - 11. Communication installation................................................................................ $ -
$ 21,124
$ - $ - Technology Support Total $ - General Administration and Support - DC8750 $ 100,089 $ 27,400 $ 24,000 12. Equipment and office machine rental................................................................. $ 27,400
9,646
7,000
10,000
13. American Society of Composers, Authors and Publishers annual permit.......... 10,000
-
-
-
14. Emergency medical services.............................................................................. 180,000
$ 109,735 $ 34,400 $ 34,000 General Administration and Support Total $ 217,400 $ 273,279 $ 424,400 $ 424,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 991,400 ZOO DETAIL OF CONTRACTUAL SERVICES ACCOUNT 717
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Zoo GENERAL
Regular Positions 1 - 1 1117-2
Executive Administrative Assistant II 2827
(59,027 - 86,317) 1 - 1 1117-3
Executive Administrative Assistant III 3031
(63,287 - 92,519) 3 - 3 1223
Accounting Clerk 2284
(47,689 - 69,697) 4 - 4 1358
Administrative Clerk 1752
(36,581 - 53,473) 1 - 1 1358
Administrative Clerk (Half-Time) 1752
(36,581 - 53,473) 9 - 9 1368
Senior Administrative Clerk 2162
(45,142 - 66,001) - 1 1 1513
Accountant 2577
(53,807 - 78,696) 1 (1) - 1513-2
Accountant II 2577
(53,807 - 78,696) 1 - 1 1523-2
Senior Accountant II 3241
(67,672 - 98,950) - 1 1 1596
Systems Analyst 3286
(68,611 - 100,307) 1 (1) - 1596-2
Systems Analyst II 3286
(68,611 - 100,307) 1 - 1 1597-1
Senior Systems Analyst I 3887
(81,160 - 118,661) 1 - 1 1670-2
Graphics Designer II 2709
(56,563 - 82,684) 1 - 1 1670-3
Graphics Designer III 3035
(63,370 - 92,644) - 2 2 1731
Personnel Analyst 3286
(68,611 - 100,307) 1 (1) - 1731-1
Personnel Analyst I 2786
(58,171 - 85,044) 1 - 1 1785-1
Public Relations Specialist I 2337
(48,796 - 71,326) 1 - 1 1786
Principal Public Relations Representative 3190 (66,607 - 97,363) 1 - 1 1793-2 Photographer II 2792 (58,296 - 85,232) 1 - 1 2360 Chief Veterinarian 5188 (108,325 - 158,312) 3 - 3 2367-2 Zoo Veterinarian II 4302(6) (89,825 - 131,314) 1 - 1 2367-3 Zoo Veterinarian III 4516(6) (94,294 - 137,870) 4 - 4 2369 Veterinary Technician 2415 (50,425 - 73,706) 1 - 1 2400-1 Aquarist I 2609 (54,475 - 79,636) 1 - 1 2400-2 Aquarist II 2897 (60,489 - 88,468) 6 - 6 2412-1 Park Services Attendant I 1365 (28,501 - 41,676) 5 - 5 2412-2 Park Services Attendant II 1944 (40,590 - 59,340) 3 - 3 2415 Special Program Assistant II (Half- Time) $15.36/hr 1 - 1 2422 Senior Park Services Attendant 2233 (46,625 - 68,173) 1 - 1 2424 Principal Park Services Attendant 2615 (54,601 - 79,845) - 2 2 3112 Maintenance Laborer 1746 (36,456 - 53,327) 2 - 2 3115 Maintenance and Construction Helper 1849 (38,607 - 56,438) 1 - 1 3127-2 Construction and Maintenance Supervisor II (123,593) 14 -
3141 Gardener Caretaker 1849 (38,607 - 56,438) 2 - 2 3143 Senior Gardener 2070 (43,221 - 63,182) 718 Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
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