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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />2023 Budget Summary
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular 2,773 3,647 6,410 6,985 7,508 523 7.49%
<br />0110 Overtime, regular 202 135 115 - - - 0.00%
<br />0300 Social Security 225 286 503 534 574 40 7.49%
<br />0321 PERA 226 289 494 524 563 39 7.44%
<br />0400 Group insurance 561 516 1,168 1,440 1,680 240 16.67%
<br />0500 Workers compensation 151 315 302 441 577 136 30.84%
<br />Total personnel services 4,138 5,188 8,992 9,924 10,902 978 9.85%
<br />0.00%
<br />Materials & supplies
<br />1200 Supplies, landscaping 5,287 5,488 5,920 9,400 9,400 - 0.00%
<br />1210 Supplies, bldgs & grnds - - - - - - 0.00%
<br />Total materials & supplies 5,287 5,488 5,920 9,400 9,400 - 0.00%
<br />Contractual services
<br />3030 Professional services 6,476 5,000 4,200 9,000 7,500 (1,500) -16.67%
<br />3520 Tree removal (offset by charges)28,284 48,216 45,124 48,000 48,000 - 0.00%
<br />3630 Training & conferences - 200 768 1,820 2,420 600
<br />Total contractual services 34,760 53,416 50,092 58,820 57,920 (900) -1.53%
<br />Total Forestry 44,185 64,092 65,004 78,144 78,222 78 0.10%
<br />40,047 58,904 56,012 68,220 67,320
<br />67,320
<br />29
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