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