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Y-T-D
<br />2014 2015 2016 2017 05/31/2017 2018 Change from 2017
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2018 Budget Summary
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular - 2,820 3,006 2,928 1,214 3,009 81 2.77%
<br />0110 Overtime, regular - 118 185 - 41 - - 0.00%
<br />0300 Social Security - 203 219 224 95 230 6 2.68%
<br />0321 PERA - 221 238 220 90 226 6 2.73%
<br />0400 Group insurance - 530 584 630 37 666 36 5.71%
<br />0500 Workers compensation - 168 160 184 72 155 (29) -15.76%
<br />Total personnel services - 4,060 4,392 4,186 1,549 4,286 100 2.39%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 3,018 1,944 1,949 5,900 495 4,400 (1,500) -25.42%
<br />Total materials & supplies 3,018 1,944 1,949 5,900 495 4,400 (1,500) -25.42%
<br />Contractual services
<br />3030 Professional services 2,909 1,577 6,740 11,500 - 8,000 (3,500) -30.43%
<br />3520 Tree removal 11,437 26,727 15,965 25,000 2,800 25,000 - 0.00%
<br />3630 Training & conferences 15 170 428 900 100 900 -
<br />Total contractual services 14,361 28,474 23,133 37,400 2,900 33,900 (3,500) -9.36%
<br />Total Forestry 17,379 34,478 29,474 47,486 4,944 42,586 (4,900) -10.32%
<br />30,418 25,082 43,300 38,300
<br />29
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