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1990 GENERAL FUND EXPENDITURES BUDGET <br />ESCUPTION <br />FORESTRY DEPARTMENT <br />1989 BUDGET 1990 DIFFERENCE <br />TOTALS BUDGET TOTALS <br />SALARIES 3,600.00 8,500.00 4,900.00 <br />OVERTIME 0.00 1,500.00 1,500.00 <br />PERA 200.00 375.00 175.00 <br />SOC SEC 350.00 650.00 300.00 <br />TRAVEL & TUITION 150.00 150.00 0.00 <br />SUBSCRIPTION & DUES 50.00 50.00 0.00 <br />MAINTENANCE SUPPLIES 500.00 500.00 0.00 <br />SMALL TOOLS 100.00 500.00 400.00 <br />COMMUNICATIONS 0.00 50.00 50.00 <br />OFFICE SUPPLIES 0.00 150.00 150.00 <br />PROFESSIONAL SERVICES 0.00 500.00 500.00 <br />ADVERTISING 0.00 200.00 200.00 <br />CONTRACTED SERVICES 0.00 500.00 500.00 <br />TOTAL 4,950.00 13,625.00 8,675.00 <br />PAGE 21 <br />