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2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budeet Request Dollar Percent
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular
<br />1,781
<br />2,773
<br />3,647
<br />6,448
<br />6,985
<br />537
<br />8.33%
<br />0110 Overtime, regular
<br />47
<br />202
<br />135
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />138
<br />225
<br />286
<br />493
<br />534
<br />41
<br />8.32%
<br />0321 PERA
<br />128
<br />226
<br />289
<br />484
<br />524
<br />40
<br />8.26%
<br />0400 Group insurance
<br />293
<br />561
<br />516
<br />1,272
<br />1,440
<br />168
<br />13.21%
<br />0500 Workers compensation
<br />112
<br />151
<br />315
<br />416
<br />441
<br />25
<br />6.01%
<br />Total personnel services
<br />2,499
<br />4,138
<br />5,188
<br />9,113
<br />9,924
<br />811
<br />8.90%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping
<br />2,588
<br />5,287
<br />5,488
<br />9,400
<br />9,400
<br />-
<br />0.00%
<br />1210 Supplies, bldgs & grnds
<br />1,489
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total materials & supplies
<br />4,077
<br />5,287
<br />5,488
<br />9,400
<br />9,400
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Professional services
<br />10,458
<br />6,476
<br />5,000
<br />9,000
<br />9,000
<br />-
<br />0.00%
<br />3520 Tree removal (offset by charges)
<br />19,312
<br />28,284
<br />48,216
<br />25,000
<br />48,000
<br />23,000
<br />92.00%
<br />3630 Training & conferences
<br />490
<br />-
<br />200
<br />1,700
<br />1,820
<br />120
<br />Total contractual services
<br />30,260
<br />34,760
<br />53,416
<br />35,700
<br />58,820
<br />23,120
<br />64.76%
<br />Total Forestry 36,836 44,185 64,092 54,213 78,144 23,931 44.14%
<br />34,337 40,047 58,904 45,100 68,220
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