Forestry
CY2026 · adopted
2 line items
Total appropriation
$1M
$1,012,493
CY2025 adopted: $1.3M
-$263.6K
(-20.7%)
Salaries & Wages
$697.5K
$697,543
CY2025 adopted: $754.8K
-$57.3K
(-7.6%)
Other expenditures
$314.9K
$314,950
CY2025 adopted: $521.2K
-$206.3K
(-39.6%)
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 |