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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 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 2,494 2,857 56 2.00%
<br />0110 Overtime, regular - - - - 106 - - 0.00%
<br />0300 Social Security - - - 214 178 219 5 2.34%
<br />0321 PERA - - - 210 195 214 4 1.90%
<br />0400 Group insurance - - - 594 481 606 12 2.02%
<br />0500 Workers compensation - - - 138 168 193 55 39.86%
<br />Total personnel services - - - 3,957 3,622 4,089 132 3.34%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 705 395 3,018 10,900 1,944 8,900 (2,000) -18.35%
<br />Total materials & supplies 705 395 3,018 10,900 1,944 8,900 (2,000) -18.35%
<br />Contractual services
<br />3030 Professional services 35,102 3,349 2,909 36,500 1,577 21,500 (15,000) -41.10%
<br />3520 Tree removal 17,950 - 11,437 35,500 11,735 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 13,482 54,900 (17,500) -24.17%
<br />Total Forestry 53,757 3,744 17,379 87,257 19,048 67,889 (19,368) -22.20%
<br />83,300 63,800
<br />31
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