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2007 2008 2009 2010 2011 Change from 2010 <br />Actual Actual Actual Budget Request Dollar Percent <br />2011 Budget Summary <br />Forestry (100 - 4380): <br />Materials & supplies <br />1200 Supplies, landscaping 6,368 1,491 581 4,250 3,000 (1,250) -29.41% <br />Total materials & supplies 6,368 1,491 581 4,250 3,000 (1,250) -29.41% <br />Contractual services <br />3030 Professional services 8,223 18,510 25,097 13,000 24,000 11,000 84.62% <br />3033 Joint powers forester 25,325 25,452 19,659 16,000 - (16,000) -100.00% <br />3520 Tree removal 23,029 4,222 5,109 28,000 28,000 - 0.00% <br />3610 Memberships - - - - - - 0.00% <br />3630 Training & conferences - - 50 200 - (200) <br />Total contractual services 56,577 48,184 49,915 57,200 52,000 (5,200) -9.09% <br />Capital outlays <br />7030 Equipment - - - - - - 0.00% <br />Total Forestry 62,945 49,675 50,496 61,450 55,000 (6,450) -10.50% <br />28