FY24 Adopted Budget

Division: Park Maintenance Activity: Forestry (530300)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$

826,290

$

891,272

$ 1,029,511

$ 1,296,531

$ 1,098,341

$ 1,122,578

Other City Taxes

Utility Franchise Tax

8,929

9,690

11,034

9,690

13,600

13,600

Intergovernmental

Other State Grants

-

-

10,000

-

10,000

10,000

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

5,735

4,400

5,900

4,400

5,900

5,900

46

-

-

-

-

-

Transfer In -Government Activities

82,326

86,622

90,795

92,426

95,816

97,732

Total Revenues & Transfer In

$

923,326

$

991,984

$ 1,147,240

$ 1,403,047

$ 1,223,657

$ 1,249,810

Expenditures:

Personnel Services Supplies

$

432,262 427,387 63,676

$

469,133 465,358 57,492

$

617,902 436,677 80,161 12,500

$

659,395 412,952 68,200 262,500

$

687,984 455,223 70,450 10,000

$

708,624 464,327 71,859

Capital Outlay

-

-

5,000

Total Expenditures

$

923,326

$

991,984

$ 1,147,240

$ 1,403,047

$ 1,223,657

$ 1,249,810

Personnel Services - FTE

2020

2021

2022

2023

2024

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

4.00 1.00 1.00 1.00 7.00

4.00 1.00 1.00 1.00 7.00

4.00 1.00 1.00 1.00 7.00

4.00 1.00 1.00 1.00 7.00

Total Personnel

Capital Outlay

2023

2024

Aerial Lift

$

150,000

$

-

Sander

-

10,000

Grarple Truck

112,500 262,500

-

Total Capital Outlay

$

$

10,000

362