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$446K <br />$330K <br />$250K <br />$120K <br />$100K <br />$129K <br />$40KCamp Operations <br />$100K <br />$100KSalgado Gym Protective Flooring <br />New & Expanded Initatives <br />General Fund <br />$120K <br />Add Economic Development Staff <br />Zoo Operations & Maintenance <br />related to new animals & exhibits <br />Bus Stop Maintenance <br />Senior <br />Services Programming <br />Arts Funding <br />Pot Holes Repair <br />Non -General Fund (Cannabis Spending) <br />Additional Teen Excursions Children’s Zoo <br />12