Forestry
CY2026 · introduced
2 line items
Total appropriation
$1M
$1,012,493
CY2025
$1.3M
Adopted
Change
-$263.6K
-20.7%
What this department does
Forestry is funded at $1,012,493 in the CY2026 budget. Its budget is divided between Salaries & Wages ($697,543) and Other Expenses ($314,950).
Forestry’s CY2026 budget is down $263,570 from last year, a 20.7% decrease. Salaries & Wages account for about 69% of the total, while Other Expenses make up about 31%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Works | 26-296 | $697,543 |
| ▸Other Expenses | Public Works | 26-296 | $314,950 |