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Y-T-D <br />2012 2013 2014 2015 06/30/2015 2016 Change from 2015 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />2016 Budget Summary <br />Forestry (100 - 4380): <br />Personnel services <br />0100 Salaries, regular - - - 2,801 1,139 2,857 56 2.00% <br />0110 Overtime, regular - - - - 43 - - 0.00% <br />0300 Social Security - - - 214 81 219 5 2.34% <br />0321 PERA - - - 210 89 214 4 1.90% <br />0400 Group insurance - - - 594 216 618 24 4.04% <br />0500 Workers compensation - - - 138 126 180 42 30.43% <br />Total personnel services - - - 3,957 1,694 4,088 131 3.31% <br />0.00% <br />Materials & supplies <br />1200 Supplies, landscaping 705 395 3,018 10,900 1,138 10,900 - 0.00% <br />Total materials & supplies 705 395 3,018 10,900 1,138 10,900 - 0.00% <br />Contractual services <br />3030 Professional services 35,102 3,349 2,909 36,500 1,400 36,500 - 0.00% <br />3520 Tree removal 17,950 - 11,437 35,500 - 35,500 - 0.00% <br />3630 Training & conferences - - 15 400 170 400 - <br />Total contractual services 53,052 3,349 14,361 72,400 1,570 72,400 - 0.00% <br />Total Forestry 53,757 3,744 17,379 87,257 4,402 87,388 131 0.15% <br />83,300 83,300 <br />31