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ACTUAL 1995 1996 1997 INCREASE/
<br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />FORESTRY DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES 31,574 32,240 33,910 35,290 4.07%
<br />OVERTIME 476 500 500 500 0.00%
<br />OTHER SALARIES 59 0 0 0
<br />PERA 1,410 1,400 1,550 1,610 3.87%
<br />SOCIAL SECURITY 2,316 2,505 2,640 2,740 3.79%
<br />_
<br />HEALTH INSURANCE 3,840 3,840 4,020 4,200 4.48%
<br />LIFE INSURANCE 76 120 100 100 0.00%
<br />WORKER'S COMPENSATION 1,233 1,200 1,470 910 - 38.10%
<br />40,984 41,805 44,190 45,350 2.63%
<br />SUPPLIES
<br />_ OFFICE SUPPLIES 253 217 446 460 3.14%
<br />MAINTENANCE SUPPLIES 609 671 691 1,770 156.15%
<br />SMALL TOOLS 364 548 564 550 -2.48%
<br />1,226 1,437 1,701 2,780 63.43%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 114 533 1,749 250 -85.71%
<br />COMMUNICATIONS 70 200 0 0
<br />POSTAGE 0 0 465 930 100.00%
<br />TRAVEL & TUITION 188 500 500 500 0.00%
<br />ADVERTISING 0 200 200 200 0.00%
<br />INSURANCE 293 300 290 350 20.69%
<br />SUBSCRIPTION & DUES 90 150 150 150 0.00%
<br />UNIFORMS 72 250 270 280 3.70%
<br />827 2,133 3,624 2,660 - 26.60%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FORESTRY
<br />3,821 3,000 900 3,050 238.89%
<br />3,821 3,000 900 3,050 238.89%
<br />7,739 11,550 19,800 26,500 33.84%
<br />7,739 11,550 19,800 26,500 33.84%
<br />54,597 59,924 70,215 80,340 14.42%
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