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1998 Budget Summary 07/28/97 03:24 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1996 40
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Atheletic Field Maintenance (100-4367):
<br /> Personnel services
<br /> 10 1 Salaries,regular Admin 7,292 4,761 5,117 3,432 0 (3,432) -100.00%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 10 31 Salaries,regular Maintenance 0 0 0 0 3,526 3,526 ERR
<br /> 11 Overtime,regular 0 152 0 800 822 22 2.75%
<br /> 20 Salaries,part-time 0 0 1,880 5,000 5,195 195 3.90%
<br /> 30 Pensions 0 849 1,634 799 954 155 '19.40%
<br /> 40 Group insurance 0 429 391 396 396 0 0.00%
<br /> 50 Workers compensation 0 344 227 233 263 30 12.88%
<br /> 70 Beeper time 0 161 157 0 0 0 ERR
<br /> Total personnel services 7,292 6,696 9,406 10,660 11,156 496 4.65%
<br /> Materials&supplies
<br /> 160 Supplies,operating 4,452 3,902 5,382 4,750 4,750 0 0.00%
<br /> 170 Motor fuel&lub 0 308 0 0 0 0 ERR
<br /> Total materials&supplies 4,452 4,210 5,382 4,750 4,750 0 0.00%
<br /> Contractual services
<br /> 480 Bonding&insurance 0 0 2,304 2,444 2,450 6 0.25%
<br /> Capital outlays
<br /> 704 Vehicles 0 0 0 18,000 0 (18,000) -100.00%
<br /> Total Athletic Field Maintenance 11,744 10,906 17,092 35,854 18,356 (17,498) -48.80%
<br /> 1994 1995 1996 1997 1998 Change from 1996 •
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Forestry(100-4380):
<br /> Personnel services
<br /> 10 Salaries,regular 5,274 2,744 2,799 2,883 1,775 (1,108) -38.43%
<br /> 30 Pensions 0 397 291 350 228 (122) -34.86%
<br /> 40 Group insurance 0 255 231 232 119 (113) -48.71%
<br /> 50 Workers compensation 0 42 27 27 22 (5) -18.52%
<br /> Total personnel services 5,274 3,438 3,348 3,492 2,144 (1,348) -38.60%
<br /> Materials&supplies
<br /> 114 Miscellaneous,office supplies 0 0 0 0 0 0 ERR
<br /> 120 Supplies,landscaping 8,792 10,553 0 2,850 2,850 0 0.00%
<br /> 121 Supplies,bldgs&grads 1,638 581 0 850 850 0 0.00%
<br /> 160 Supplies,office 0 276 1,149 80 80 0 0.00%
<br /> Total materials&supplies 10,430 11,410 1,149 3,780 3,780 0 0.00%
<br /> Contractual services
<br /> 303 32 Joint powers forester 16,200 17,224 17,980 21,380 22,021 641 3.00%
<br /> 303 Professional services 0 0 0 8,000 8,000 0 0.00%
<br /> 352 Tree removal 11,585 11,132 27,781 13,500 13,500 0 0.00%
<br /> 361 Memberships 15 0 0 0 0 0 ERR
<br /> 390 Grants&subsidies 0 0 0 2,500 2,500 0 0.00%
<br /> Total contractual services 27,800 28,356 45,761 45,380 46,021 641 1.41%
<br /> Total Forestry 43,504 43,204 50.258 52,652 51,945 (707) -1.34%
<br /> 40
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