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Y-T-D <br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />2015 Budget Summary <br />Forestry (100 - 4380): <br />Personnel services <br />0100 Salaries, regular - - - - 2,801 2,801 0.00% <br />0300 Social Security - - - - 214 214 0.00% <br />0321 PERA - - - - 210 210 0.00% <br />0400 Group insurance - - - - 612 612 0.00% <br />0500 Workers compensation - - - - 138 138 0.00% <br />0700 Salaries, on call - - - - - 0.00% <br />Total personnel services - - - - - 3,975 3,975 0.00% <br />0.00% <br />Materials & supplies <br />1200 Supplies, landscaping 3,338 705 395 13,000 2,159 10,900 (2,100) -16.15% <br />Total materials & supplies 3,338 705 395 13,000 2,159 10,900 (2,100) -16.15% <br />Contractual services <br />3030 Professional services 19,068 35,102 3,349 42,500 - 36,000 (6,500) -15.29% <br />3520 Tree removal 31,244 17,950 - 41,500 - 35,500 (6,000) -14.46% <br />3630 Training & conferences - - - - - 400 400 <br />Total contractual services 50,312 53,052 3,349 84,000 - 71,900 (12,100) -14.40% <br />Total Forestry 53,650 53,757 3,744 97,000 2,159 86,775 (10,225) -10.54% <br />31