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Forestry Historical Budget and Spending
<br />811512017
<br />General Fund
<br />FY2014
<br />FY2015
<br />FY2016
<br />FY2017
<br />ACCOUNT DESCRIPTION
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals
<br />Budget
<br />Actuals
<br />FY18 Budget
<br />FORESTRY REG WAGES
<br />$
<br />218,911.15
<br />$ 178,689.38
<br />$ 234,896.00
<br />$ 196,613.12
<br />$ 235,283.00
<br />$ 215,081.53
<br />$ 246,414.00
<br />$ 220,474.55
<br />$ 251,905.00
<br />FORESTRY LONGEVITY
<br />$
<br />3,000.00
<br />$
<br />-
<br />$ 1,000.00
<br />$
<br />-
<br />$ 1,200.00
<br />$
<br />-
<br />$ 1,000.00
<br />$
<br />-
<br />$ 1,000.00
<br />FORESTRY SEAS P/T WAGE
<br />$
<br />10,560.00
<br />$
<br />4,491.50
<br />$ 10,560.00
<br />$
<br />7,766.00
<br />$ 10,560.00
<br />$
<br />3,120.00
<br />$ 11,040.00
<br />$
<br />5,440.00
<br />$ 11,040.00
<br />FORESTRY STIPENDS
<br />$
<br />2,800.00
<br />$
<br />2,677.09
<br />$ 2,800.00
<br />$
<br />-
<br />$ 2,800.00
<br />$
<br />200.00
<br />$ 2,800.00
<br />$
<br />300.00
<br />$ 2,800.00
<br />Subtotal Salaries and Wages
<br />$ 235,271.15
<br />$ 185,857.97
<br />$ 249,256.00
<br />$ 204,379.12
<br />$ 249,843.00
<br />$ 218,401.53
<br />=
<br />$ 226,214.55
<br />$ 266,745.00
<br />FORESTRY OVERTIME
<br />$
<br />15,878.00
<br />$
<br />23,619.17
<br />$ 16,196.00
<br />$
<br />33,786.46
<br />$ 16,200.00
<br />$
<br />34,543.78
<br />$ 16,937.00
<br />$
<br />39,882.44
<br />$ 17,191.00
<br />Subtotal Overtime
<br />$
<br />15,878.00
<br />$
<br />23,619.17
<br />$ 16,196.00
<br />$
<br />33,786.46
<br />$ 16,200.00
<br />$
<br />34,543.78
<br />$ 16,937.00
<br />$
<br />39,882.44
<br />$ 17,191.00
<br />FORESTRY CO NT SVC
<br />$
<br />10,000.00
<br />$
<br />5,556.67
<br />$ 10,000.00
<br />$
<br />299.00
<br />$ 10,000.00
<br />$
<br />1,617.00
<br />$ 10,000.00
<br />$
<br />1,670.15
<br />$ 10,000.00
<br />FORESTRY PRINT/FORM
<br />$
<br />-
<br />$
<br />31.47
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />FORESTRY PROF SVC
<br />$
<br />400.00
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />400.00
<br />$ -
<br />$
<br />-
<br />$ 50,000.00
<br />FORESTRY POLICE DETAILS
<br />$
<br />6,500.00
<br />$
<br />9,632.00
<br />$ 6,500.00
<br />$
<br />5,424.00
<br />$ 6,500.00
<br />$
<br />3,392.00
<br />$ 6,500.00
<br />$
<br />6,328.00
<br />$ 6,500.00
<br />FORESTRY ADVERTISING
<br />$
<br />200.00
<br />$
<br />3,049.80
<br />$ 100.00
<br />$
<br />1,721.70
<br />$ 100.00
<br />$
<br />248.29
<br />$ 100.00
<br />$
<br />47.65
<br />$ 200.00
<br />FORESTRY LANDSCAPING MAINT
<br />$
<br />5,500.00
<br />$
<br />-
<br />$ 5,500.00
<br />$
<br />4,800.00
<br />$ 5,500.00
<br />$
<br />-
<br />$ 20,500.00
<br />$
<br />-
<br />$ 21,000.00
<br />FORESTRY EQUIP SVC
<br />$
<br />2,000.00
<br />$
<br />-
<br />$ 2,000.00
<br />$
<br />-
<br />$ 2,000.00
<br />$
<br />-
<br />$ 2,000.00
<br />$
<br />-
<br />$ 2,000.00
<br />FORESTRY TREE SERVICE
<br />$
<br />17,000.00
<br />$
<br />21,681.50
<br />$ 63,200.00
<br />$
<br />17,743.00
<br />$ 64,200.00
<br />$
<br />40,518.50
<br />$ 64,200.00
<br />$
<br />41,611.51
<br />$ 65,000.00
<br />FORESTRY CATERING/MEALS
<br />$
<br />100.00
<br />$
<br />407.75
<br />$ 100.00
<br />$
<br />845.31
<br />$ 100.00
<br />$
<br />376.61
<br />$ 100.00
<br />$
<br />425.53
<br />$ 100.00
<br />FORESTRY PROF DEV
<br />$
<br />-
<br />$
<br />679.92
<br />$ -
<br />$
<br />748.66
<br />$ -
<br />$
<br />60.00
<br />$ -
<br />$
<br />80.00
<br />$
<br />FORESTRY TRAVEL
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />8.75
<br />$ -
<br />$
<br />-
<br />$ -
<br />FORESTRY SEMINARS
<br />$
<br />800.00
<br />$
<br />1,289.63
<br />$ 1,200.00
<br />$
<br />759.36
<br />$ 1,200.00
<br />$
<br />1,552.00
<br />$ 1,500.00
<br />$
<br />779.85
<br />$ 2,000.00
<br />Subtotal Contract Services
<br />$
<br />42,500.00
<br />$
<br />42,328.74
<br />$ 88,600.00
<br />$
<br />32,341.03
<br />$ 89,600.00
<br />$
<br />48,173.15
<br />$ 104,900.00
<br />$
<br />50,942.69
<br />$ 156,800.00
<br />FORESTRY SUPPLIES
<br />$
<br />1,600.00
<br />$
<br />878.68
<br />$ 1,600.00
<br />$
<br />292.79
<br />$ 1,600.00
<br />$
<br />1,732.13
<br />$ 1,600.00
<br />$
<br />1,407.98
<br />$ 1,600.00
<br />FORESTRY OFFICE SUPPLIES
<br />$
<br />-
<br />$
<br />38.49
<br />$ -
<br />$
<br />64.81
<br />$ -
<br />$
<br />225.87
<br />$ -
<br />$
<br />2.99
<br />$
<br />FORESTRY MEM/DUES
<br />$
<br />1,000.00
<br />$
<br />1,155.00
<br />$ 1,000.00
<br />$
<br />1,175.00
<br />$ 1,000.00
<br />$
<br />1,265.00
<br />$ 1,200.00
<br />$
<br />1,165.00
<br />$ 1,200.00
<br />FORESTRY CLOTH SAFE
<br />$
<br />2,000.00
<br />$
<br />5,496.78
<br />$ 2,000.00
<br />$
<br />1,579.47
<br />$ 2,000.00
<br />$
<br />4,620.33
<br />$ 2,000.00
<br />$
<br />3,244.56
<br />$ 2,000.00
<br />FORESTRY CHEM CLEAN
<br />$
<br />800.00
<br />$
<br />-
<br />$ 800.00
<br />$
<br />-
<br />$ 800.00
<br />$
<br />383.16
<br />$ 800.00
<br />$
<br />-
<br />$ 800.00
<br />FORESTRY TOOL/LUMBER
<br />$
<br />1,900.00
<br />$
<br />468.30
<br />$ 1,900.00
<br />$
<br />550.50
<br />$ 1,900.00
<br />$
<br />1,786.42
<br />$ 1,900.00
<br />$
<br />604.43
<br />$ 1,900.00
<br />FORESTRY LANDSCAPE SUPPLIES
<br />$
<br />21,000.00
<br />$
<br />1,545.85
<br />$ 21,000.00
<br />$
<br />4,856.38
<br />$ 21,500.00
<br />$
<br />2,208.94
<br />$ 21,500.00
<br />$
<br />6,584.51
<br />$ 21,500.00
<br />FORESTRY VEHICLE PARTS & SUPP
<br />$
<br />1,200.00
<br />$
<br />1,627.01
<br />$ 1,200.00
<br />$
<br />2,369.59
<br />$ 1,200.00
<br />$
<br />345.38
<br />$ 1,200.00
<br />$
<br />2,966.15
<br />$ 1,200.00
<br />Subtotal Supplies
<br />$
<br />29,500.00
<br />$
<br />11,210.11
<br />$ 29,500.00
<br />$
<br />10,888.54
<br />$ 30,000.00
<br />$
<br />12,567.23
<br />$ 30,200.00
<br />$
<br />15,975.62
<br />$ 30,200.00
<br />FORESTRY SMALL EQUIP
<br />$
<br />2,000.00
<br />$
<br />1,070.00
<br />$ 2,000.00
<br />$
<br />3,223.18
<br />$ 2,000.00
<br />$
<br />1,033.07
<br />$ 2,000.00
<br />$
<br />1,094.91
<br />$ 2,000.00
<br />Subtotal Small Capital
<br />$
<br />2,000.00
<br />$
<br />1,070.00
<br />$ 2,000.00
<br />$
<br />3,223.18
<br />$ 2,000.00
<br />$
<br />1,033.07
<br />$ 2,000.00
<br />$
<br />1,094.91
<br />$ 2,000.00
<br />FORESTRY MOBILE DEVICES
<br />$
<br />300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />Subtotal Utilities
<br />$
<br />300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />$
<br />300.00
<br />$ 300.00
<br />Subtotal -Personal Services
<br />$ 251,149.15
<br />$ 209,477.14
<br />$ 265,452.00
<br />$ 238,165.58
<br />$ 266,043.00
<br />$ 252,945.31
<br />$ 278,191.00
<br />$ 266,096.99
<br />$ 283,936.00
<br />Subtotal - Expenses
<br />$
<br />74,300.00
<br />$
<br />54,908.85
<br />$ 120,400.00
<br />$
<br />46,752.75
<br />$ 121,900.00
<br />$
<br />62,073.45
<br />$ 137,400.00
<br />$
<br />68,313.22
<br />$ 189,300.00
<br />Grand Total - Forestry
<br />$ 325,449.15
<br />$ 264,385.99
<br />$ 385,852.00
<br />$ 284,918.33
<br />$ 387,943.00
<br />$ 315,018.76
<br />$ 415,591.00
<br />$ 334,410.21
<br />$ 473,236.00
<br />Tree Fund
<br />Authorization
<br />Spent
<br />Authorization
<br />Spent
<br />Authorization
<br />Spent
<br />Authorization
<br />Spent
<br />Authorization
<br />Contract Services & Supplies
<br />$
<br />25,000.00
<br />$
<br />24,999.27
<br />$ 25,000.00
<br />$
<br />24,823.80
<br />$ 45,000.00
<br />$
<br />40,421.00
<br />$ 45,000.00
<br />$
<br />34,456.00
<br />$ 45,000.00
<br />
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