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2025/2026 Budget (Vegetation Management Fund)

The FY 25/26 Vegetation Mangement Fund Budget was approved at the September 18, 2025 Regular Board of Directors' Meeting.

Account #Description25/26 Final
40003Property Taxes - Special Tax Zone 1$47,850
46001Government Revenue - Grants$137,500
46002Government Revenue - Vegetation Management$80,000
46015Sales Tax Revenue - Measure H$3,000,000
46021Fuel Reduction Reimbursement - Private/Community$179,000
49003Transfers in from Reserves - Grant Funding PY$265,000
Account #Description25/26 Final
50701Permanent Employees$1,345,000
50703Overtime$500
50706Uniform Allowance - Boots$5,000
50709Temporary Employees$375,240
50753FICA Retirement$109,000
50754Retirement - 457 ER Contribution$81,000
50756Medicare$25,500
50801Health Benefits$364,000
50806Unemployment Insurance$75,400
50808Workers Comp$86,000
51010Grant/Contract Admin Costs$11,000
51021Phone Costs$5,000
51060Vehicle Maint/Outfitting$40,000
51062Field Equip Maint$25,000
51071Building Maint/Improvements$2,500
51211Legal Services$30,000
51221Medical/Lab Services$1,000
51225Training Services$1,000
51241Outside Printing & Binding$5,500
51242Bank Charges$10
51244 Permits/Licenses/Fees$6,000
51249Professional Services$650,000
51301Publications & Legal Notices$1,000
51401Rent/Lease Costs$20,000
52021Safety Clothing - PPE$5,000
52022Crew Clothing/Uniforms$5,000
52031Food & Beverages$500
52041Household Supplies$2,000
52061Fuel for Small Tools & Vehicles$20,000
52081Medical Supplies$2,000
52091Memberships/Certifications$500
52111Office Supplies/Equipment$500
52115Books/Media/Subscriptions$100
52117Mail & Postage Supplies$100
52141 Small Tools & Minor Equipment (<$1,000)$30,000
52142Computer Equipment/Accessories$1,000
52143Computer Software/Licensing$5,000
52191Utilities$900
52193Utilities - Electricity$2,000
54305Capital Assets - Furniture, Fixtures, Field & Shop Equipment$60,000
54331Capital Assets - Mobile Equipment (>$1,000)$310,000
Total Expenditures $3,709,350
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