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Cannabis Fund - Youth ServicesBook Mobile - books, subscriptions, programs, and related costs 135,360 Digital Content and Subscriptions (Hoopla, Overdrive, Mango Languages, Newsbank, ABC Mouse, Ancestry, etc.)174,540 300 Hotspots and 500 Google Chromebooks 295,460 Staffing for Library programs and related costs 271,110 Youth Service programs and events including Dia, summer reading program, and various misc. expenses 98,530 Total Library975,000 Staffing for Recreation and Zoo programs2,031,620 Zoo - Zoo and You114,880 Zoo - Nature Center70,610 Recreation - Aquatics102,280 Parks - Aquatics Maintenance40,000 Recreation - Teen Excursions62,510 Recreation - Recreation Mobile8,750 Recreation - Events5,350 Recreation - Youth Services29,050 CDA - Paid Internship742,360 Total Parks, Recreation and Community Services3,207,410 Page 23 of 876