Riverside City Council
December 19, 2023

BUDGET TABLE
Cash In ‐Kind
Personnel
Tree Inspector ‐ 30% $61,904.81 $61,904.81 City of Riverside Tree Inspector  ‐ 30% $58,923.37 $58,923.37 City of Riverside Landscape Inspector ‐ 30% $51,775.90 $51,775.90 City of Riverside Urban Forester ‐ 50% $140,306.16 $140,306.16 City of Riverside Principal Management Analyst ‐30% $83,254.05 $83,254.05 City of Riverside Sr. Administrative Analyst ‐ 30% $80,445.64 $80,445.64 City of Riverside Sr. Office Specialist ‐ 30% $37,733.85 $37,733.85 City of Riverside IT Personnel ‐ Sr. Programmer ‐ 30% $96,795.77 $96,795.77 City of Riverside Fringe Benefits
Tree Inspectors ‐ 30% $26,147.62 $26,147.62 City of Riverside Tree Inspector ‐30% $17,972.96 $17,972.96 City of Riverside Landscape Inspector ‐30% $15,562.05 $15,562.05 City of Riverside Urban Forester ‐30% $30,738.40 $30,738.40 City of Riverside Principal Management Analyst ‐30% $30,306.58 $30,306.58 City of Riverside Sr. Administrative Analyst ‐30% $20,428.61 $20,428.61 City of Riverside Sr. Office Specialist ‐30% $12,383.37 $12,383.37 City of Riverside IT Personnel ‐ Sr. Programmer ‐30% $29,894.07 $29,894.07 City of Riverside Equipment
Five Trucks/SUV's ($1000 a Month Each Vehicle for Five Years) $150,000.00 $150,000.00 City of Riverside Tree Plantings (15g trees, shovels, stakes, supplies etc.) $55,426.80 $55,426.80 City of Riverside Contractual
Create Fully Comprehensive In‐House Tree Database $1,000,000.00 $1,000,000.00 Federal $0.00
Total Direct Costs: $1,000,000.00 $2,000,000.00
Indirect Cost: $0.00
Total Project Cost: $1,000,000.00 $2,000,000.00 $1,000,000.00 Attachment 3
Source of Matching Funds ‐ United States Department of Agriculture ‐ Forest Service Urban & Community Forestry Inflation Reduction Act Grant Award Federal Funds (Received)
Non‐Federal Match
Total
Source of Matching
Funds
$1,000,000.00