FY26 Proposed Budget

Division: Park Maintenance Activity: Forestry (530300)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

1,224,106

837,756

996,300

1,045,000

1,066,100

1,094,604

Other City Taxes

Utility Franchise Tax

11,580

11,998

11,500

11,500

9,700

9,700

Intergovernmental Federal Intergovernmental Revenueenue

- -

158,486 17,610 10,000

- -

- -

- -

- -

Disaster Assistance Other State Grants

20,000

20,000

20,000

10,000

10,000

Miscellaneous

Contributions & Donations

5,000

250

5,000

5,000

-

-

Transfer In -Government Activities

92,426

95,816

81,200

81,200

85,600

87,312

Total Revenues & Transfer In

$

1,353,112

$ 1,131,916

$

1,114,000

$ 1,162,700

$

1,171,400

$ 1,201,616

Expenditures:

Personnel Services Supplies

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

627,496 417,774 79,180

662,800 377,400 73,800

662,800 426,100 73,800

678,800 424,200 68,400

699,164 432,684 69,768

Capital Outlay

7,466

-

-

-

-

Total Expenditures

$

1,353,112

$ 1,131,916

$

1,114,000

$ 1,162,700

$

1,171,400

$ 1,201,616

Personnel Services - FTE

2023 4.00 1.00 1.00 1.00 7.00

2024 4.00 1.00 1.00 1.00 7.00

2025 4.00 1.00 1.00 1.00 7.00

2025 4.00 1.00 1.00 1.00 7.00

2026 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

Total Personnel

358