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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forestry (100 - 4380):
<br />Personnel services
<br />0100 Salaries, regular
<br />3,647
<br />6,410
<br />4,656
<br />7,508
<br />7,831
<br />323
<br />4.30%
<br />0110 Overtime, regular
<br />135
<br />115
<br />186
<br />-
<br />-
<br />-
<br />0.00%
<br />0300 Social Security
<br />286
<br />503
<br />348
<br />574
<br />599
<br />25
<br />4.36%
<br />0321 PERA
<br />289
<br />494
<br />342
<br />563
<br />587
<br />24
<br />4.26%
<br />0400 Group insurance
<br />516
<br />1,168
<br />961
<br />1,710
<br />1,782
<br />72
<br />4.21%
<br />0500 Workers compensation
<br />315
<br />302
<br />347
<br />577
<br />669
<br />92
<br />15.86%
<br />Total personnel services
<br />5,188
<br />8,992
<br />6,840
<br />10,932
<br />11,468
<br />536
<br />4.90%
<br />Materials & supplies
<br />1200 Supplies, landscaping
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Professional services
<br />3520 Tree removal (offset by charges)
<br />3630 Training & conferences
<br />Total contractual services
<br />Total Forestry
<br />0.00%
<br />5,488 5,920 9,256 9,400 9,600 200 2.13%
<br />- - 159 - - - 0.00%
<br />5,488 5,920 9,415 9,400 9,600 200 2.13%
<br />5,000
<br />4,200
<br />919
<br />7,500
<br />7,500 - 0.00%
<br />48,216
<br />45,124
<br />86,919
<br />48,000
<br />48,000 - 0.00%
<br />200
<br />768
<br />545
<br />2,420
<br />2,420 -
<br />53,416
<br />50,092
<br />88,383
<br />57,920
<br />57,920 - 0.00%
<br />64,092 65,004 104,638 78,252 78,988 736 0.94%
<br />58,904 56,012 97,798 67,320 67,520
<br />67,520
<br />24
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