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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual 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 2,773 6,039 3,178 111.08%
<br />0110 Overtime, regular 185 92 47 - 202 - - 0.00%
<br />0300 Social Security 219 219 138 219 225 462 243 110.96%
<br />0321 PERA 238 193 128 215 226 453 238 110.70%
<br />0400 Group insurance 584 74 293 612 495 1,254 642 104.90%
<br />0500 Workers compensation 160 144 112 181 151 385 204 112.71%
<br />Total personnel services 4,392 3,670 2,499 4,088 4,072 8,593 4,505 110.20%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 1,949 520 2,588 9,400 5,287 9,400 - 0.00%
<br />1210 Supplies, bldgs & grnds - - 1,489 - - - - 0.00%
<br />Total materials & supplies 1,949 520 4,077 9,400 5,287 9,400 - 0.00%
<br />Contractual services
<br />3030 Professional services 6,740 4,772 10,458 9,000 6,476 9,000 - 0.00%
<br />3520 Tree removal 15,965 2,800 19,312 25,000 28,284 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 34,760 35,700 - 0.00%
<br />Total Forestry 29,474 11,887 36,836 49,188 44,119 53,693 4,505 9.16%
<br />25,082 8,217 34,337 45,100 45,100
<br />28
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