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NONNI <br />limpr <br />Now <br />IMOD <br />Immo <br />DESCRIPTION <br />O/ <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />46102 FORESTRY DEPARTMENT <br />101 SALARIES <br />102 OVERTIME <br />106 OTHER SALARIES <br />121 PERA <br />122 SOCIAL SECURITY <br />131 LIFE INSURANCE <br />133 HEALTH INSURANCE <br />151 WORKER'S COMPENSATION <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 OFFICE SUPPLIES <br />201 SALES TF.X <br />211 MAINTENANCE SUPPLIES <br />240 SMALL TOOLS <br />300 PROFESSIONAL SERVICES <br />320 COMMUNICATIONS <br />340 ADVERTISING <br />400 CONTRACTED SERVICES <br />500 CAPITAL OUTLAY <br />15,689 22,240 25,919 29,099 12.27% <br />386 500 500 500 0.00% <br />884 0 950 0 - 100.00% <br />720 950 1,200 1,324 10.29% <br />1,184 1,650 2,200 2,264 2.91% <br />O 0 0 120 * ** <br />O 0 0 3,120 * ** <br />O 0 1,175 1,000 - 14.89% <br />83 300 500 500 0.00% <br />O 150 150 150 0.00% <br />7 200 200 200 0.00% <br />O 0 0 813 * ** <br />985 500 600 600 0.00% <br />245 500 500 500 0.00% <br />O 500 500 500 0.00% <br />O 50 50 50 0.00% <br />O 300 300 300 0.00% <br />1,688 2,975 2,000 2,000 0.00% <br />4,662 5,500 5,100 11,200 * ** <br />TOTAL 26,533 36,315 41,844 54,239 29.62% <br />NOTES <br />500 CAPITAL OUTLAY: <br />REFORESTRATION FOR ESCROWS IN DEVELOPMENTS <br />THERE ARE OFFSETTING REVENUES FOR REFORESTRATION <br />50% OF SALARIES WILL BE REIMBURSED THROUGH STATE FUNDING <br />E22 <br />11,200 <br />