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YOUTH SERVICES (47%)FY 2024-25 <br />Book Mobile 92,070 <br />Digital Subscriptions & Content 226,810 <br />Hotspots and Chromebooks Data Plans 292,350 <br />Library Staffing & Support 301,700 <br />Library Youth Programs/Events 97,070 <br />Recreation & Zoo Staffing Support 2,068,390 <br />Zoo and You 90,300 <br />Zoo Nature Center 62,780 <br />Aquatics 73,660 <br />Aquatics Maintenance 40,000 <br />Teen Excursions 173,560 <br />Recreation Mobile, Events & Youth Programs 34,260 <br />Internship Program Wages & Support 627,240 <br />Camp Operations 40,000 <br />Salgado Gym Protective Flooring 100,000 <br />Children’s Zoo 100,000 <br />TOTAL FY 2024-25 PROPOSED BUDGET 4,420,190 <br />TOTAL FY 2023-24 ADOPTED BUDGET 4,182,410 <br />CANNABIS FUND - YOUTH SERVICES <br />18