FY27 Proposed Budget

Division: Park Maintenance Activity: Forestry (530300)

2024

2025

2026

2026

2027

2028

Actual

Actual

Budget

Revised

Budget

Projection

Revenues & Transfer In:

General Revenues Subsidy

837,756

985,518

1,066,100

1,066,100

1,051,700

1,080,830

Other City Taxes

Utility Franchise Tax

11,998

10,026

9,700

9,700

10,000

10,000

Intergovernmental Federal Intergovernmental Revenueenue

158,486 17,610 10,000

- -

- -

- -

30,000

30,000

Disaster Assistance Other State Grants

-

-

20,000

10,000

10,000

10,000

10,000

Miscellaneous

Contributions & Donations Miscellaneous Merchandise Other Miscellaneous Revenue

250

4,830

-

-

-

- - -

-

2,184

-

-

-

Transfer In -Government Activities

95,816

81,200

85,600

85,600

88,500

90,270

Total Revenues & Transfer In

$ 1,131,916

$ 1,103,758

$

1,171,400

$ 1,171,400 $

1,190,200

$ 1,221,100

Expenditures:

Personnel Services Supplies

627,496 417,774 79,180

596,435 433,644 73,679

678,800 424,200 68,400

678,800 424,200 68,400

711,000 405,700 73,500

732,300 413,800 75,000

Capital Outlay

7,466

-

-

-

-

-

Total Expenditures

$ 1,131,916

$ 1,103,758

$

1,171,400

$ 1,171,400 $

1,190,200

$ 1,221,100

Personnel Services - FTE

2024 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

2026 4.00 1.00 1.00 1.00 7.00

2027 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

316