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2018 Budget Summary
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />Change from 2017
<br />Actual
<br />Actual
<br />Actual
<br />Budl4et
<br />Request
<br />Dollar
<br />Percent
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular
<br />2,820
<br />3,006
<br />2,928
<br />2,721
<br />(207)
<br />-7.07%
<br />0110 Overtime, regular -
<br />118
<br />185
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security -
<br />203
<br />219
<br />224
<br />208
<br />(16)
<br />-7.14%
<br />0321 PERA -
<br />221
<br />238
<br />220
<br />204
<br />(16)
<br />-7.27%
<br />0400 Group insurance -
<br />530
<br />584
<br />630
<br />600
<br />(30)
<br />-4.76%
<br />0500 Workers compensation -
<br />168
<br />160
<br />184
<br />140
<br />(44)
<br />-23.91%
<br />Total personnel services -
<br />4,060
<br />4,392
<br />4,186
<br />3,873
<br />(313)
<br />-7.48%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping
<br />Total materials & supplies
<br />Contractual services
<br />3030 Professional services
<br />3520 Tree removal
<br />3630 Training & conferences
<br />Total contractual services
<br />Total Forestry
<br />3,018 1,944 1,949 5,900 4,400 (1,500) -25.42%
<br />3,018 1,944 1,949 5,900 4,400 (1,500) -25.42%
<br />2,909 1,577 6,740 11,500 8,000 (3,500) -30.43%
<br />11,437 26,727 15,965 25,000 25,000 - 0.00%
<br />15 170 428 900 900 -
<br />14,361 28,474 23,133 37,400 33,900 (3,500) -9.36%
<br />17,379 34,478 29,474 47,486 42,173 (5,313) -11.19%
<br />30,418 25,082 43,300 38,300
<br />31
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