FY2023 Adopted Budget

Division: Park Maintenance Activity: Forestry (530300)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

1,034,031 $

General Revenues Subsidy

$

746,944

$

826,290

$

891,272

$

1,162,124

1,061,587 $

Other City Taxes Utility Franchise Tax

9,690

9,813

8,929

9,690

8,930

9,690

Miscellaneous Contributions & Donations Other Miscellaneous Revenue

4,400

5,450

5,735

4,400

5,740

4,400

-

46

-

-

-

-

92,426

Transfer In -Government Activities

79,864

82,326

86,622

90,795

94,275

Total Revenues & Transfer In

1,140,547 $

$

842,072

$

923,326

$

991,984

$

1,267,589

1,169,952 $

Expenditures: Personnel

$

659,395 412,952 68,200

$

411,921 358,976 67,539

$

432,262 427,387 63,676

$

469,133 465,358 57,492

$

653,061 420,628 68,900 125,000

$

679,177 421,211 69,564

Services Supplies

-

Capital Outlay

3,636

-

-

-

1,140,547 $

Total Expenditures

$

1,169,952 $

1,267,589

$

842,072

$

923,326

$

991,984

Personnel Services - FTE

2019

2020

2021

2022

2023

4.00 1.00 1.00 1.00 7.00

M. W. I - Forestry M. W. II - Forestry M. W. III - Forestry Senior 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

Total Personnel

Capital Outlay

2022

2023

$

-

Water Wagon One-ton Truck Grapple Truck

$

10,000 65,000 50,000 125,000

- -

Total Capital Outlay

$

-

$

364