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IIIIImr
<br />DESCRIPTION
<br />46102 FORESTRY DEPARTMENT
<br />Ilmwr
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />PERSONAL SERVICES
<br />101 SALARIES 15,284 15,850 29,099 30,118 3.50%
<br />102 OVERTIME 335 220 500 500 0.00%
<br />106 OTHER SALARIES 233 38 0 0 xxx
<br />121 PERA 700 720 1,324 1,400 5.78%
<br />122 SOCIAL SECURITY 1,148 1,167 2,264 2,345 3.58%
<br />131 HEALTH INSURANCE 0 1,820 120 120 0.00%
<br />133 UFE INSURANCE 0 66 3,120 3,360 7.69%
<br />▪ 151 WORKER'S COMPENSATION 1,590 0 1,000 1,508 50.80%
<br />19,289 19,882 37,427 39,351 5.14%
<br />SUPPLIES
<br />200 OFFICE SUPPUES 0 0 200 200 0.00%
<br />• 211 MAINTENANCE SUPPLIES 881 1,078 600 618 3.00%
<br />240 SMALL TOOLS 961 102 500 515 3.00%
<br />1,841 1,180 1,300 1,333 2.54%
<br />OTHER SERVICES AND CHARGES
<br />170 TRAVEL & TUITION 377 0 500 500 0.00%
<br />180 SUBSCRIPTION & DUES 100 30 150 150 0.00%
<br />201 SALES TAX 110 89 813 815 0.26%
<br />300 PROFESSIONAL SERVICES 0 0 500 500 0.00%
<br />Mow 320 COMMUNICATIONS 0 1 50 50 0.00%
<br />340 ADVERTISING 0 0 300 300 0.00%
<br />400 CONTRACTED SERVICES 1,716 1,390 2,000 3,000 50.00%
<br />2,303 1,509 4,313 5,315 23.24%
<br />NOM
<br />lima
<br />CAPITAL OUTLAY
<br />500 EQUIPMENT
<br />TOTAL FORESTRY
<br />NOTES
<br />106 Hire a forestry intern to perform TP2's, OW inspections/
<br />surveys, reforestration help
<br />400 Stump grinding, hazardous tree removals($3,000 Sunrise),
<br />forestry appraisal consultant
<br />500 Boulevard tree purchase (offset by revenues)
<br />4,120 11,752 11,200 11,200 0.00%
<br />4,120 11,752 11,200 11,200 0.00%
<br />27,554 34,323 54,239 57,199 5.46%
<br />E27
<br />3,000
<br />
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