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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />FORESTRY DEPARTMENT <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />PERA <br />- SOCIAL SECURITY <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />WORKER'S COMPENSATION <br />19,305 19,305 32,240 33,910 5.18% <br />456 500 500 500 0.00% <br />386 385 1,400 1,550 10.71% <br />619 619 2,505 2,640 5.39% <br />3,360 3,360 3,840 4,020 4.69% <br />98 120 120 100 - 16.67% <br />860 1, 508 1,200 1,470 22.50% <br />25,084 25,797 41,805 44,190 5.71% <br />SUPPLIES <br />- OFFICE SUPPLIES 312 200 217 446 105.28% <br />MAINTENANCE SUPPLIES 745 618 671 691 2.99% <br />SMALL TOOLS 177 515 548 564 2.83% <br />1,234 1,333 1,437 1,701 18.40% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 0 500 533 1,749 228.45% <br />SALES TAX 555 815 0 0 `*" <br />ex.. <br />COMMUNICATIONS 139 50 200 0 - 100.00% <br />POSTAGE 0 0 0 465 "* <br />TRAVEL & TUITION 22 500 500 500 0.00% <br />- ADVERTISING 0 300 200 200 0.00% <br />INSURANCE 94 0 300 290 -3.33% <br />SUBSCRIPTION & DUES 170 150 150 150 0.00% <br />UNIFORMS 0 0 250 270 8.00% <br />980 2,315 2,133 3,624 69.94% <br />CONTRACTUAL SERVICES <br />- CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />- EQUIPMENT <br />TOTAL FORESTRY <br />291 1,000 3,000 3,000 <br />291 1,000 3,000 3,000 <br />0.00% <br />0.00% <br />10,580 11,200 11,550 47,468 310.98% <br />10,580 11,200 11,550 47,468 310.98% <br />38,169 41,645 59,924 99,983 <br />66.85% <br />