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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />- FORESTRY DEPARTMENT
<br />PERSONAL SERVICES
<br />- SALARIES 31,574 33,898 46,290 26,210 - 43.38%
<br />OVERTIME 476 840 500 0 - 100.00%
<br />TEMPORARIES 59 0 0 0 * *
<br />PERA 1,410 1,560 2,210 1,360 - 38.46%
<br />- SOCIAL SECURITY 2,316 2,599 3,540 2,010 - 43.22%
<br />HEALTH INSURANCE 3,840 3,685 4,200 2,550 - 39.29%
<br />LIFE INSURANCE 76 106 100 80 - 20.00%
<br />WORKER'S COMPENSATION 1,233 1,071 910 670 - 26.37%
<br />-
<br />40,984 43,759 57,750 32,880 - 43.06%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 253 108 460 460 0.00%
<br />MAINTENANCE SUPPLIES 609 1,094 1,770 1,500 - 15.25%
<br />SMALL TOOLS 364 0 550 550 0.00%
<br />1,226 1,202 2,780 2,510 -9.71%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 114 100 250 250 0.00%
<br />- COMMUNICATIONS 70 0 0 0 * **
<br />TELEPHONE 0 0 0 500 * **
<br />POSTAGE 0 14 930 930 0.00%
<br />TRAVEL & TUITION 188 365 500 320 - 36.00%
<br />_
<br />ADVERTISING 0 32 200 200 0.00%
<br />NEWSLETTER 0 0 0 300 * **
<br />INSURANCE 293 321 350 480 37.14%
<br />- OFFICE SPACE RENTAL 0 0 0 1,200 * * *
<br />SUBSCRIPTION & DUES 90 80 150 150 0.00%
<br />UNIFORMS 72 270 280 0 - 100.00%
<br />827 1,182 2,660 4,330 62.78%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 3,821 1,105 3,050 3,000 -1.64%
<br />3,821 1,105 3,050 3,000 - 1.64%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 7,739 23,152 26,500 28,140 6.19%
<br />7,739 23,152 26,500 28,140 6.19%
<br />TOTAL FORESTRY 54,597 70,400 92,740 70,860 - 23.59%
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