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Special Revenue Fund

Community Tree Planting

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 6,391 - - - - 0.00%
Special Assesments - - - - - 0.00%
Other 2,228 - - - - 0.00%
Transfer In - - - 588,910 588,910 0.00%
Use of Fund Balance - 495,282 495,282 4,162 (491,120) -99.16%
Revenue $ 8,619 $ 495,282 $ 495,282 $ 593,072 $ 97,790 19.74%

Salaries & Benefits 260,138 322,154 322,154 320,978 (1,176) -0.37%
Gen Operating & Maintenance 98,727 158,128 158,128 137,904 (20,224) -12.79%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 57,000 15,000 15,000 134,190 119,190 794.60%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 415,864 $ 495,282 $ 495,282 $ 593,072 $ 97,790 19.74%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Community Tree Planting - 4.40 - 4.40 - -

Total - 4.40 - 4.40 - -

FUND PURPOSE AND GOALS

The Community Tree Planting Program (Program), under the direction of the Planning and Resource Management
Division of the Park & Recreation Department (PARD), provides a variety of trees on public property that are of
exceptional quality, drought-resistant, well adapted to the urban environment, and of superior health and form.
Trees are grown and transplanted from the city’s tree farm to city facilities, parks, golf courses, parkways, medians,
and capital improvement projects. Trees are also provided to residents to be planted on city rights-of-way.

Benefits of the Program include the beautification of the city, improved air quality, reduction of stormwater
runoff, and a reduction in energy consumption.

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