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2017-09-14-TREE-min.attach2 (Forestry Historical Spending)
Forestry Historical Budget and Spending 811512017 General Fund FY2014 FY2015 FY2016 FY2017 ACCOUNT DESCRIPTION Budget Actuals Budget Actuals Budget Actuals Budget Actuals FY18 Budget FORESTRY REG WAGES $ 218,911.15 $ 178,689.38 $ 234,896.00 $ 196,613.12 $ 235,283.00 $ 215,081.53 $ 246,414.00 $ 220,474.55 $ 251,905.00 FORESTRY LONGEVITY $ 3,000.00 $ - $ 1,000.00 $ - $ 1,200.00 $ - $ 1,000.00 $ - $ 1,000.00 FORESTRY SEAS P/T WAGE $ 10,560.00 $ 4,491.50 $ 10,560.00 $ 7,766.00 $ 10,560.00 $ 3,120.00 $ 11,040.00 $ 5,440.00 $ 11,040.00 FORESTRY STIPENDS $ 2,800.00 $ 2,677.09 $ 2,800.00 $ - $ 2,800.00 $ 200.00 $ 2,800.00 $ 300.00 $ 2,800.00 Subtotal Salaries and Wages $ 235,271.15 $ 185,857.97 $ 249,256.00 $ 204,379.12 $ 249,843.00 $ 218,401.53 = $ 226,214.55 $ 266,745.00 FORESTRY OVERTIME $ 15,878.00 $ 23,619.17 $ 16,196.00 $ 33,786.46 $ 16,200.00 $ 34,543.78 $ 16,937.00 $ 39,882.44 $ 17,191.00 Subtotal Overtime $ 15,878.00 $ 23,619.17 $ 16,196.00 $ 33,786.46 $ 16,200.00 $ 34,543.78 $ 16,937.00 $ 39,882.44 $ 17,191.00 FORESTRY CO NT SVC $ 10,000.00 $ 5,556.67 $ 10,000.00 $ 299.00 $ 10,000.00 $ 1,617.00 $ 10,000.00 $ 1,670.15 $ 10,000.00 FORESTRY PRINT/FORM $ - $ 31.47 $ - $ - $ - $ - $ - $ - $ - FORESTRY PROF SVC $ 400.00 $ - $ - $ - $ - $ 400.00 $ - $ - $ 50,000.00 FORESTRY POLICE DETAILS $ 6,500.00 $ 9,632.00 $ 6,500.00 $ 5,424.00 $ 6,500.00 $ 3,392.00 $ 6,500.00 $ 6,328.00 $ 6,500.00 FORESTRY ADVERTISING $ 200.00 $ 3,049.80 $ 100.00 $ 1,721.70 $ 100.00 $ 248.29 $ 100.00 $ 47.65 $ 200.00 FORESTRY LANDSCAPING MAINT $ 5,500.00 $ - $ 5,500.00 $ 4,800.00 $ 5,500.00 $ - $ 20,500.00 $ - $ 21,000.00 FORESTRY EQUIP SVC $ 2,000.00 $ - $ 2,000.00 $ - $ 2,000.00 $ - $ 2,000.00 $ - $ 2,000.00 FORESTRY TREE SERVICE $ 17,000.00 $ 21,681.50 $ 63,200.00 $ 17,743.00 $ 64,200.00 $ 40,518.50 $ 64,200.00 $ 41,611.51 $ 65,000.00 FORESTRY CATERING/MEALS $ 100.00 $ 407.75 $ 100.00 $ 845.31 $ 100.00 $ 376.61 $ 100.00 $ 425.53 $ 100.00 FORESTRY PROF DEV $ - $ 679.92 $ - $ 748.66 $ - $ 60.00 $ - $ 80.00 $ FORESTRY TRAVEL $ - $ - $ - $ - $ - $ 8.75 $ - $ - $ - FORESTRY SEMINARS $ 800.00 $ 1,289.63 $ 1,200.00 $ 759.36 $ 1,200.00 $ 1,552.00 $ 1,500.00 $ 779.85 $ 2,000.00 Subtotal Contract Services $ 42,500.00 $ 42,328.74 $ 88,600.00 $ 32,341.03 $ 89,600.00 $ 48,173.15 $ 104,900.00 $ 50,942.69 $ 156,800.00 FORESTRY SUPPLIES $ 1,600.00 $ 878.68 $ 1,600.00 $ 292.79 $ 1,600.00 $ 1,732.13 $ 1,600.00 $ 1,407.98 $ 1,600.00 FORESTRY OFFICE SUPPLIES $ - $ 38.49 $ - $ 64.81 $ - $ 225.87 $ - $ 2.99 $ FORESTRY MEM/DUES $ 1,000.00 $ 1,155.00 $ 1,000.00 $ 1,175.00 $ 1,000.00 $ 1,265.00 $ 1,200.00 $ 1,165.00 $ 1,200.00 FORESTRY CLOTH SAFE $ 2,000.00 $ 5,496.78 $ 2,000.00 $ 1,579.47 $ 2,000.00 $ 4,620.33 $ 2,000.00 $ 3,244.56 $ 2,000.00 FORESTRY CHEM CLEAN $ 800.00 $ - $ 800.00 $ - $ 800.00 $ 383.16 $ 800.00 $ - $ 800.00 FORESTRY TOOL/LUMBER $ 1,900.00 $ 468.30 $ 1,900.00 $ 550.50 $ 1,900.00 $ 1,786.42 $ 1,900.00 $ 604.43 $ 1,900.00 FORESTRY LANDSCAPE SUPPLIES $ 21,000.00 $ 1,545.85 $ 21,000.00 $ 4,856.38 $ 21,500.00 $ 2,208.94 $ 21,500.00 $ 6,584.51 $ 21,500.00 FORESTRY VEHICLE PARTS & SUPP $ 1,200.00 $ 1,627.01 $ 1,200.00 $ 2,369.59 $ 1,200.00 $ 345.38 $ 1,200.00 $ 2,966.15 $ 1,200.00 Subtotal Supplies $ 29,500.00 $ 11,210.11 $ 29,500.00 $ 10,888.54 $ 30,000.00 $ 12,567.23 $ 30,200.00 $ 15,975.62 $ 30,200.00 FORESTRY SMALL EQUIP $ 2,000.00 $ 1,070.00 $ 2,000.00 $ 3,223.18 $ 2,000.00 $ 1,033.07 $ 2,000.00 $ 1,094.91 $ 2,000.00 Subtotal Small Capital $ 2,000.00 $ 1,070.00 $ 2,000.00 $ 3,223.18 $ 2,000.00 $ 1,033.07 $ 2,000.00 $ 1,094.91 $ 2,000.00 FORESTRY MOBILE DEVICES $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 Subtotal Utilities $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 $ 300.00 Subtotal -Personal Services $ 251,149.15 $ 209,477.14 $ 265,452.00 $ 238,165.58 $ 266,043.00 $ 252,945.31 $ 278,191.00 $ 266,096.99 $ 283,936.00 Subtotal - Expenses $ 74,300.00 $ 54,908.85 $ 120,400.00 $ 46,752.75 $ 121,900.00 $ 62,073.45 $ 137,400.00 $ 68,313.22 $ 189,300.00 Grand Total - Forestry $ 325,449.15 $ 264,385.99 $ 385,852.00 $ 284,918.33 $ 387,943.00 $ 315,018.76 $ 415,591.00 $ 334,410.21 $ 473,236.00 Tree Fund Authorization Spent Authorization Spent Authorization Spent Authorization Spent Authorization Contract Services & Supplies $ 25,000.00 $ 24,999.27 $ 25,000.00 $ 24,823.80 $ 45,000.00 $ 40,421.00 $ 45,000.00 $ 34,456.00 $ 45,000.00