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2019 Budget Summary
<br />Materials & supplies
<br />1200 Supplies, landscaping 1,944 1,949 520 4,400 9,400 5,000 113.64%
<br />Total materials & supplies 1,944 1,949 520 4,400 9,400 5,000 113.64%
<br />Contractual services
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />1,577
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Forestry (100 - 4380):
<br />25,000
<br />25,000 - 0.00%
<br />3630 Training & conferences
<br />170
<br />428
<br />125
<br />900
<br />Personnel services
<br />Total contractual services
<br />28,474
<br />23,133
<br />7,697
<br />33,900
<br />35,700 1,800 5.31%
<br />0100 Salaries, regular
<br />2,820
<br />3,006
<br />2,948
<br />2,721
<br />2,861
<br />140
<br />5.15%
<br />0110 Overtime, regular
<br />118
<br />185
<br />92
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />203
<br />219
<br />219
<br />208
<br />219
<br />11
<br />5.29%
<br />0321 PERA
<br />221
<br />238
<br />193
<br />204
<br />215
<br />11
<br />5.39%
<br />0400 Group insurance
<br />530
<br />584
<br />74
<br />600
<br />612
<br />12
<br />2.00%
<br />0500 Workers compensation
<br />168
<br />160
<br />144
<br />140
<br />196
<br />56
<br />40.00%
<br />Total personnel services
<br />4,060
<br />4,392
<br />3,670
<br />3,873
<br />4,103
<br />230
<br />5.94%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 1,944 1,949 520 4,400 9,400 5,000 113.64%
<br />Total materials & supplies 1,944 1,949 520 4,400 9,400 5,000 113.64%
<br />Contractual services
<br />3030 Professional services
<br />1,577
<br />6,740
<br />4,772
<br />8,000
<br />9,000 1,000 12.50%
<br />3520 Tree removal
<br />26,727
<br />15,965
<br />2,800
<br />25,000
<br />25,000 - 0.00%
<br />3630 Training & conferences
<br />170
<br />428
<br />125
<br />900
<br />1,700 800
<br />Total contractual services
<br />28,474
<br />23,133
<br />7,697
<br />33,900
<br />35,700 1,800 5.31%
<br />Total Forestry 34,478 29,474 11,887 42,173 49,203 7,030 16.67%
<br />30,418 25,082 8,217 38,300 45,100
<br />479,950 460,917 401,041 498,541 530,997 32,456 6.51%
<br />32
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