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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/ 96 12 /31/97 BUDGET BUDGET DECREASE
<br />FORESTRY (101 -463)
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 33,898 47,129 26,210 22,925 - 12.53%
<br />OVERTIME 4102 -000 840 1,186 0 0 * * *
<br />-
<br />PERA 4121 -000 1,560 2,168 1,360 1,188 - 12.65%
<br />SOCIAL SECURITY 4122 -000 2,599 3,624 2,010 1,754 - 12.74%
<br />HEALTH INSURANCE 4131 -000 3,685 4,457 2,550 2,592 1.65%
<br />- LIFE INSURANCE 4133 -000 106 145 80 99 23.75%
<br />WORKER'S COMPENSATION 4151 -000 1,071 1,049 670 650 - 2.99%
<br />43,759 59,758 32,880 29,208 - 11.17%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 108 126 460 460 0.00%
<br />- MAINTENANCE SUPPLIES 4122 -000 1,094 1,135 1,500 1,500 0.00%
<br />SMALL TOOLS 4240 -000 0 0 550 550 0.00%
<br />1,202 1,261 2,510 2,510 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 100 30 250 250 0.00%
<br />_ TELEPHONE 4321 -000 0 965 500 500 0.00%
<br />POSTAGE 4322 -000 14 39 930 930 0.00%
<br />TRAVEL & TUITION 4330 -000 365 210 320 800 150.00%
<br />ADVERTISING 4340 -000 32 0 200 200 0.00%
<br />NEWSLETTER 4343 -000 0 280 300 300 0.00%
<br />INSURANCE 4360 -000 321 329 480 480 0.00%
<br />UNIFORMS 4370-000 270 0 0 270 * * *
<br />- OFFICE SPACE RENTAL 4412 -000 0 991 1,200 0 - 100.00%
<br />RENTED EQUIPMENT 4415 -000 0 0 0 1,200 * * *
<br />SUBSCRIPTION & DUES 4452 -000 80 153 150 150 0.00%
<br />- 1,182 2,997 4,330 5,080 17.32%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL FORESTRY
<br />4410 -000 1,105
<br />1,105
<br />2,647 3,000 3,000 0.00%
<br />2,647 3,000 3,000 0.00%
<br />5000 -000 23,152 17,519 28,140 22,500 - 20.04%
<br />23,152 17,519 28,140 22,500 - 20.04%
<br />70,400 84,182 70,860 62,298 - 12.08%
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