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Y-T-D
<br />2012 2013 2014 2015 08/31/2015 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 1,702 2,857 56 2.00%
<br />0110 Overtime, regular - - - - 49 - - 0.00%
<br />0300 Social Security - - - 214 120 219 5 2.34%
<br />0321 PERA - - - 210 131 214 4 1.90%
<br />0400 Group insurance - - - 594 339 618 24 4.04%
<br />0500 Workers compensation - - - 138 126 170 32 23.19%
<br />Total personnel services - - - 3,957 2,467 4,078 121 3.06%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 705 395 3,018 10,900 1,505 8,900 (2,000) -18.35%
<br />Total materials & supplies 705 395 3,018 10,900 1,505 8,900 (2,000) -18.35%
<br />Contractual services
<br />3030 Professional services 35,102 3,349 2,909 36,500 1,400 21,500 (15,000) -41.10%
<br />3520 Tree removal 17,950 - 11,437 35,500 - 32,500 (3,000) -8.45%
<br />3630 Training & conferences - - 15 400 170 900 500
<br />Total contractual services 53,052 3,349 14,361 72,400 1,570 54,900 (17,500) -24.17%
<br />Total Forestry 53,757 3,744 17,379 87,257 5,542 67,878 (19,379) -22.21%
<br />83,300 63,800
<br />31
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