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Y-T-D
<br />2013 2014 2015 2016 06/30/2016 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />2017 Budget Summary
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular - - 2,820 2,857 1,388 2,928 71 2.49%
<br />0110 Overtime, regular - - 118 - 122 - - 0.00%
<br />0300 Social Security - - 203 219 103 224 5 2.28%
<br />0321 PERA - - 221 214 113 220 6 2.80%
<br />0400 Group insurance - - 530 606 290 630 24 3.96%
<br />0500 Workers compensation - - 168 193 120 184 (9) -4.66%
<br />Total personnel services - - 4,060 4,089 2,136 4,186 97 2.37%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 395 3,018 1,944 8,900 1,923 5,900 (3,000) -33.71%
<br />Total materials & supplies 395 3,018 1,944 8,900 1,923 5,900 (3,000) -33.71%
<br />Contractual services
<br />3030 Professional services 3,349 2,909 1,577 21,500 - 11,500 (10,000) -46.51%
<br />3520 Tree removal - 11,437 26,727 32,500 1,700 25,000 (7,500) -23.08%
<br />3630 Training & conferences - 15 170 900 428 900 -
<br />Total contractual services 3,349 14,361 28,474 54,900 2,128 37,400 (17,500) -31.88%
<br />Total Forestry 3,744 17,379 34,478 67,889 6,187 47,486 (20,403) -30.05%
<br />30,418 63,800 43,300
<br />31
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