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2021 Budget Summary
<br />2017 2018 2019 2020 2021 Change from 2020
<br />Actual Actual Actual Budeet Request Dollar Percent
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular
<br />2,948
<br />0110 Overtime, regular
<br />92
<br />0300 Social Security
<br />219
<br />0321 PERA
<br />193
<br />0400 Group insurance
<br />74
<br />0500 Workers compensation
<br />144
<br />1,781
<br />2,773
<br />6,039
<br />6,448
<br />409
<br />6.77%
<br />47
<br />202
<br />-
<br />-
<br />-
<br />0.00%
<br />138
<br />225
<br />462
<br />493
<br />31
<br />6.71%
<br />128
<br />226
<br />453
<br />484
<br />31
<br />6.84%
<br />293
<br />561
<br />1,254
<br />1,272
<br />18
<br />1.44%
<br />112
<br />151
<br />385
<br />416
<br />31
<br />8.05%
<br />Total personnel services
<br />3,670
<br />2,499
<br />4,138
<br />8,593
<br />9,113
<br />520 6.05%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping
<br />520
<br />2,588
<br />5,287
<br />9,400
<br />9,400
<br />- 0.00%
<br />1210 Supplies, bldgs & grnds
<br />-
<br />1,489
<br />-
<br />-
<br />-
<br />- 0.00%
<br />Total materials & supplies
<br />520
<br />4,077
<br />5,287
<br />9,400
<br />9,400
<br />- 0.00%
<br />Contractual services
<br />3030 Professional services
<br />4,772
<br />10,458
<br />6,476
<br />9,000
<br />9,000
<br />- 0.00%
<br />3520 Tree removal
<br />2,800
<br />19,312
<br />28,284
<br />25,000
<br />25,000
<br />- 0.00%
<br />3630 Training & conferences
<br />125
<br />490
<br />-
<br />1,700
<br />1,700
<br />-
<br />Total contractual services
<br />7,697
<br />30,260
<br />34,760
<br />35,700
<br />35,700
<br />- 0.00%
<br />Total Forestry 11,887
<br />36,836
<br />44,185
<br />53,693
<br />54,213 520 0.97%
<br />8,217
<br />34,337
<br />40,047
<br />45,100
<br />45,100
<br />29
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