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2023 Budget Summary
<br />Y-T-D
<br />2019
<br />2020
<br />2021
<br />2022 8/31/2022
<br />2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Actual
<br />Budget Actual
<br />Request
<br />Dollar
<br />Percent
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular
<br />2,773
<br />3,647
<br />6,410
<br />6,985
<br />7,434
<br />449
<br />6.43%
<br />0110 Overtime, regular
<br />202
<br />135
<br />115
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />225
<br />286
<br />503
<br />534
<br />569
<br />35
<br />6.55%
<br />0321 PERA
<br />226
<br />289
<br />494
<br />524
<br />558
<br />34
<br />6.49%
<br />0400 Group insurance
<br />561
<br />516
<br />1,168
<br />1,440
<br />1,440
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />151
<br />315
<br />302
<br />441
<br />571
<br />130
<br />29.48%
<br />Total personnel services
<br />4,138
<br />5,188
<br />8,992
<br />9,924 -
<br />10,572
<br />648
<br />6.53%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping
<br />5,287
<br />5,488
<br />5,920
<br />9,400
<br />9,400
<br />-
<br />0.00%
<br />1210 Supplies, bldgs & grnds
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />0.00%
<br />Total materials & supplies
<br />5,287
<br />5,488
<br />5,920
<br />9,400 -
<br />9,400
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Professional services
<br />6,476
<br />5,000
<br />4,200
<br />9,000
<br />7,500
<br />(1,500)
<br />-16.67%
<br />3520 Tree removal (offset by charges)
<br />28,284
<br />48,216
<br />45,124
<br />48,000
<br />48,000
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />-
<br />200
<br />768
<br />1,820 -
<br />2,420
<br />600
<br />Total contractual services
<br />34,760
<br />53,416
<br />50,092
<br />58,820 -
<br />57,920
<br />(900)
<br />-1.53%
<br />Total Forestry
<br />44,185
<br />64,092
<br />65,004
<br />78,144 -
<br />77,892
<br />(252)
<br />-0.32%
<br />40,047
<br />58,904
<br />56,012
<br />68,220
<br />67,320
<br />67,320
<br />27
<br />
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