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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4380-0100 Regular Salaries 4,656.09 5,328.26 8,458.20 7,990 1,875.63 8,490 42,270 33,780 397.9%100-4380-0110 Overtime Salaries 186.03 - 431.91 - - 500 500 - 0.0%100-4380-0300 Social Security 347.79 402.78 673.31 610 131.43 690 3,270 2,580 373.9%100-4380-0321 PERA Employer 342.20 383.87 637.78 600 81.97 670 3,210 2,540 379.1%100-4380-0400 Health Employer 909.09 - - 750 - 770 9,440 8,670 1126.0%100-4380-0410 Life Employer 5.82 7.02 12.15 - 2.26 - - - 0.0%100-4380-0420 Dental Employer 45.68 - 157.64 - 27.69 - - - 0.0%100-4380-0500 Workers Comp Ins Premiums 347.40 538.84 463.97 650 212.60 590 2,200 1,610 272.9%Personnel Expenses 6,840.10 6,660.77 10,834.96 10,600 2,331.58 11,710 60,890 49,180 420.0%100-4380-1200 Supplies - Landscaping 9,255.75 2,039.87 3,617.86 9,600 4,256.85 10,600 10,600 - 0.0%100-4380-1600 Operating Supplies 159.44 - - - - 150 150 - 0.0%100-4380-2400 Uniform & Clothing - - - - - 570 570 - 0.0%Supplies and Materials 9,415.19 2,039.87 3,617.86 9,600 4,256.85 11,320 11,320 - 0.0%100-4380-3030 Other Professional Services 918.98 435.25 6,654.90 7,500 456.18 12,500 11,000 (1,500) -12.0%100-4380-3520 Tree Removal 86,919.00 285,755.00 213,181.00 70,000 109,442.00 164,410 150,000 (14,410) -8.8%100-4380-3630 Training & Conferences 545.00 980.00 405.00 2,420 140.00 2,520 1,620 (900) -35.7%Other Services and Charges 88,382.98 287,170.25 220,240.90 79,920 110,038.18 179,430 162,620 (16,810) -9.4%4380 FORESTRY104,638.27 295,870.89 234,693.72 100,120 116,626.61 202,460 234,830 32,370 16.0%
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