FY25 Proposed Budget

Division: Park Maintenance Activity: Forestry (530300)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

$ 1,029,511

$ 1,224,106

$ 1,098,341

$ 1,114,557

$

996,300

$ 1,023,584

Other City Taxes

Utility Franchise Tax

11,034

11,580

13,600

13,600

11,500

11,500

Intergovernmental

Other State Grants

10,000

20,000

10,000

10,000

20,000

20,000

Miscellaneous

Contributions & Donations Other Miscellaneous Revenue

5,900

5,000

5,900

5,900

5,000

5,000

-

-

-

-

-

-

Transfer In -Government Activities

90,795

92,426

95,816

95,816

81,200

82,824

Total Revenues & Transfer In

$ 1,147,240

$ 1,353,112

$ 1,223,657

$ 1,239,873

$ 1,114,000

$ 1,142,908

Expenditures:

Personnel Services Supplies

$

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

$

614,579 354,097 96,128 288,308

$

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

$

704,200 455,223 70,450 10,000

$

662,800 377,400 73,800

$

682,684 384,948 75,276

Capital Outlay

-

-

Total Expenditures

$ 1,147,240

$ 1,353,112

$ 1,223,657

$ 1,239,873

$ 1,114,000

$ 1,142,908

Personnel Services - FTE

2022

2023

2024

2024

2025

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

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

4.00 1.00 1.00 1.00 7.00

Total Personnel

Capital Outlay

2024

2024

2025

Sander

$ $

10,000 10,000

$ $

10,000 10,000

$ $

- -

Total Capital Outlay

356