FY2022

Activity Summary

Activity: Forestry (530300) Division: Park Maintenance

Fund: General (1000)

Department: Parks and Recreation

2018

2019

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

507,622

$

746,944

$

826,290

$

1,098,095

$

1,092,524

$

1,079,898

Other City Taxes

Utility Franchise Tax

9,655

9,813

8,929

9,810

8,930

8,930

Miscellaneous

Contrib & Donations Other Misc Revenue

11,393

5,450

5,735

5,450

5,740

5,740

-

-

46

-

-

-

Transfer In -Govt Activities

78,275

79,864

82,326

86,622

90,795

92,611

Total Revenues & Transfer In

$

606,945

$

842,072

$

923,326

$

1,199,977

$

1,197,989

$

1,187,179

Expenditures:

Personnel Services Supplies

$

352,169 208,032 46,744

$

411,921 358,976 67,539

$

432,262 427,387 63,676

$

640,567 430,756 73,654 55,000

$

653,061 416,028 63,900 65,000

$

672,653 424,349 65,178 25,000

Capital Outlay

-

3,636

-

Total Expenditures

$

606,945

$

842,072

$

923,326

$

1,199,977

$

1,197,989

$

1,187,179

Personnel Services - FTE

2018

2019

2020

2021

2022

M. W. I - Forestry M. W. II - Forestry M. W. III - Forestry Sr MW - Forestry

-

2.00 1.00 1.00 1.00 5.00

2.00 1.00 1.00 1.00 5.00

4.00 1.00 1.00 1.00 7.00

4.00 1.00 1.00 1.00 7.00

1.00 1.00 1.00 3.00

Total Personnel

Capital Outlay

2021

2022

Water Wagon One-ton Truck Grapple Truck

$

- -

$

10,000 55,000

55,000 55,000

-

Total Capital Outlay

$

$

65,000

237