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2008 2009 2010 2011 2012 Change from 2011 <br />Actual Actual Actual Budget Request Dollar Percent <br />2012 Budget Summary <br />Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping 1,491 581 781 3,000 3,000 - 0.00% <br />Total materials & supplies 1,491 581 781 3,000 3,000 - 0.00% <br />Contractual services <br />3030 Professional services 18,510 25,097 11,365 24,000 24,000 - 0.00% <br />3033 Joint powers forester 25,452 19,659 - - - - 0.00% <br />3520 Tree removal 4,222 5,109 22,224 28,000 28,000 - 0.00% <br />3610 Memberships - - 15 - - - 0.00% <br />3630 Training & conferences - 50 - - - - <br />Total contractual services 48,184 49,915 33,604 52,000 52,000 - 0.00% <br />Capital outlays <br />7030 Equipment - - - - - - 0.00% <br />Total Forestry 49,675 50,496 34,385 55,000 55,000 - 0.00% <br />52