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Special Revenue Fund
The Program also provides education and training for the Citizen Forester Program and trains volunteers for tree
planting, data collection, and ongoing care and maintenance of the city’s tree farm.
FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The FY2023 Adopted Budget includes funding for equipment replacement and facility repair and maintenance
needs. There are five positions in the General Fund that are partially funded by the Community Tree Planting Fund,
which amount to 4.40 FTE.
In the past, the Program was funded by PARD’s Fund Balance and by annual disbursements from the PARD’s Gas
Endowment Fund. For the FY2023 Adopted Budget, the Program is funded by annual disbursements from the
PARD’s Gas Endowment Fund.
The Adopted Budget:
· Increases by $119,190 for Capital Interfund Transfer Out for vehicle and equipment replacement
purchases.
· Decreases by $39,070 for Facility Repair & Maintenance.
· Increases by $13,951 for Agriculture & Botanical Supplies.
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