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<br />1994 <br />R.ruamg <br /> <br />Forestry (100 - 4380): <br />Personnel services <br />10 Salaries, regular <br />30 Pensions <br />40 Group insurance <br />50 Workers compensation <br />Total personnel services <br /> <br />5.274 <br />o <br />o <br />o <br />5.274 <br /> <br />Materials & supplies <br />114 Miscellaneous, office supplies <br />120 Supplies, landscaping <br />121 Supplies, bldgs & grnds <br />160 Supplies, office <br />Total materials & supplies <br /> <br />o <br />8.792 <br />1.638 <br />o <br />10.430 <br /> <br />Contractual services <br />303 32 Joint powers forester <br />303 Professional services <br />352 Tree removal <br />361 Memberships <br />390 Grants & subsidies <br />T ota! contractual services <br /> <br />16.200 <br />o <br />11.585 <br />15 <br />o <br />27.800 <br /> <br />Total Forestry <br /> <br />43.504 <br /> <br />-1.34% <br /> <br />F d 100 D <br /> <br />4380 <br /> <br />G <br /> <br />IF <br /> <br />F <br /> <br />1998 Budget Summary <br /> <br />1995 <br />At.tuaI <br /> <br />2.i44 <br />397 <br />255 <br />42 <br />3.438 <br /> <br />o <br />10,553 <br />581 <br />276 <br />11.410 <br /> <br />17.224 <br />o <br />11.132 <br />o <br />o <br />28.356 <br /> <br />43.204 <br /> <br />2b <br /> <br />1996 <br />Arota..I <br /> <br />2.799 <br />291 <br />231 <br />27 <br />3.348 <br /> <br />o <br />o <br />o <br />1.149 <br />1.149 <br /> <br />17,980 <br />o <br />27.781 <br />o <br />o <br />45.761 <br /> <br />50.258 <br /> <br />1997 <br />~ <br /> <br />2,883 <br />350 <br /> <br />.,~., <br />_.:l_ <br />27 <br />3.492 <br /> <br />o <br />2,850 <br />850 <br />80 <br />3.780 <br /> <br />21.380 <br />8.000 <br />13,500 <br />o <br />2.500 <br />45.380 <br /> <br />52.652 <br /> <br />11/06/97 09:0 I AM BDGT98GF. WK4 <br /> <br />1998 <br />B.udgtt <br /> <br />Change from 1996 . <br />lliillar 1Y..ml.t <br /> <br />1. 775 <br />228 <br />119 <br />22 <br />2.144 <br /> <br />o <br />2,850 <br />850 <br />80 <br />3.780 <br /> <br />22,021 <br />8.000 <br />13.500 <br />o <br />2.500 <br />46.021 <br /> <br />51.945 <br /> <br />(1,108) <br />(122) <br />(113) <br />(5) <br />( 1.348) <br /> <br />641 <br />o <br />o <br />o <br />o <br />641 <br /> <br />(707) <br /> <br />-38.43% <br />-34.86% <br />-48.71% <br />-18.52% <br />-38.60% <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br />ERR <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br /> <br />un : epartment: enera undo orestrv <br /> , I Proposed I <br />Account i <br />Description Bud!!et Detail !Description <br />]20 'Supplies, landscaping ; 2.850 250 jSeedlings for Arbor Day <br /> I 100 iChemicals <br /> ! <br /> i 2.000 !Large trees for 5 yr tree planting program <br /> i 500 !Small trees to replace damaged trees <br /> I 2.850 i <br />121 ,Supplies, bldgs & grounds 850 350 jCity Hall flowers <br /> I ! 500 iWeed control - city hall <br /> i ; 850 i <br />]60 iSuppiies, operating , 80 80 [Film, developing, manuals, pamphlets <br /> I I I <br /> ! <br /> i <br /> I I 80 ! <br />303-032 :Joint powers forester 22.021 22,02] !Amount per joint powers agreement (3% increase) <br /> I i <br /> 22.021 i <br />303 iProfessional services 8.000 8,000 iBoulevard tree trimming for 1/4 of city <br /> I ; <br /> i ! <br /> i 8.000 ; <br />352 ;Tree removal ]3.500 13,500 IRemove diseased trees <br /> ; ; <br /> I <br /> I ! <br /> i 13.500 i <br />390 Grants & subsidies 2.500 2,500 !Match for tree grant <br /> I <br /> 2.500 ! <br /> <br />3.00% <br />0.00% <br />0.00% <br />ERR <br />0.00% <br />1.41% <br /> <br />e- <br /> <br />. <br />