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Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping <br />Total materials & supplies <br />Contractual services <br />3030 Professional services <br />3520 Tree removal <br />3610 Memberships <br />3630 Training & conferences <br />Total contractual services <br />Capital outlays <br />7030 Equipment <br />Total Forestry <br />2014 Budget Summary <br />Y -T -D <br />2010 2011 2012 2013 09/30/13 2014 Change from 2013 <br />Actual Aetna i Actual Budge f Actual Request Donal: Percent <br />705 <br />11,365 19,068 35,102 24,000 <br />3,324 42,500 18,500 77.08% <br />22,224 31,244 17,950 41,500 <br />- 41,500 - 0.00% <br />15 - - - <br />- - - 0.00% <br />33,604 50,312 53,052 65,500 <br />3,324 84,000 18,500 28.240/. <br />0.00% <br />34,385 53,650 53,757 78,500 3,324 97,000 18,500 23.57% <br />28 <br />