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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2022 Budget Summary
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular 1,781 2,773 3,647 6,448 6,985 537 8.33%
<br />0110 Overtime, regular 47 202 135 - - - 0.00%
<br />0300 Social Security 138 225 286 493 534 41 8.32%
<br />0321 PERA 128 226 289 484 524 40 8.26%
<br />0400 Group insurance 293 561 516 1,272 1,356 84 6.60%
<br />0500 Workers compensation 112 151 315 416 441 25 6.01%
<br />Total personnel services 2,499 4,138 5,188 9,113 9,840 727 7.98%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 2,588 5,287 5,488 9,400 9,400 - 0.00%
<br />1210 Supplies, bldgs & grnds 1,489 - - - - - 0.00%
<br />Total materials & supplies 4,077 5,287 5,488 9,400 9,400 - 0.00%
<br />Contractual services
<br />3030 Professional services 10,458 6,476 5,000 9,000 9,000 - 0.00%
<br />3520 Tree removal (offset by charges)19,312 28,284 48,216 25,000 48,000 23,000 92.00%
<br />3630 Training & conferences 490 - 200 1,700 1,700 -
<br />Total contractual services 30,260 34,760 53,416 35,700 58,700 23,000 64.43%
<br />Total Forestry 36,836 44,185 64,092 54,213 77,940 23,727 43.77%
<br />34,337 40,047 58,904 45,100 68,100
<br />29
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