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2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2020 Budget Summary
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular 3,006 2,948 1,781 2,861 3,105 244 8.53%
<br />0110 Overtime, regular 185 92 47 - - - 0.00%
<br />0300 Social Security 219 219 138 219 238 19 8.68%
<br />0321 PERA 238 193 128 215 233 18 8.37%
<br />0400 Group insurance 584 74 293 612 630 18 2.94%
<br />0500 Workers compensation 160 144 112 181 198 17 9.39%
<br />Total personnel services 4,392 3,670 2,499 4,088 4,404 316 7.73%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 1,949 520 2,588 9,400 9,400 - 0.00%
<br />1210 Supplies, bldgs & grnds - - 1,489 - - - 0.00%
<br />Total materials & supplies 1,949 520 4,077 9,400 9,400 - 0.00%
<br />Contractual services
<br />3030 Professional services 6,740 4,772 10,458 9,000 9,000 - 0.00%
<br />3520 Tree removal 15,965 2,800 19,312 25,000 25,000 - 0.00%
<br />3630 Training & conferences 428 125 490 1,700 1,700 -
<br />Total contractual services 23,133 7,697 30,260 35,700 35,700 - 0.00%
<br />Capital outlays
<br />7030 Equipment - - - - - - 0.00%
<br />7050 Construction - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total Forestry 29,474 11,887 36,836 49,188 49,504 316 0.64%
<br />25,082 8,217 34,337 45,100 45,100
<br />31
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