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Y-T-D <br />2009 2010 2011 2012 07/31/12 2013 Change from 2012 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />2013 Budget Summary <br />Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping 581 781 3,338 3,000 705 13,000 10,000 333.33% <br />Total materials & supplies 581 781 3,338 3,000 705 13,000 10,000 333.33% <br />Contractual services <br />3030 Professional services 25,097 11,365 19,068 24,000 23,930 24,000 - 0.00% <br />3033 Joint powers forester 19,659 - - - - - - 0.00% <br />3520 Tree removal 5,109 22,224 31,244 28,000 9,279 41,500 13,500 48.21% <br />3610 Memberships - 15 - - - - - 0.00% <br />3630 Training & conferences 50 - - - - - - <br />Total contractual services 49,915 33,604 50,312 52,000 33,209 65,500 13,500 25.96% <br />Capital outlays <br />7030 Equipment - - - - - - 0.00% <br />Total Forestry 50,496 34,385 53,650 55,000 33,914 78,500 23,500 42.73% <br />30