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HomeMy WebLinkAbout12 ForestryBudget Comparison Report Category: 4300 - CONTRACTUAL SERVICES 4300- PROF SERVICES 4301- ENGINEERING SVS 4305 - FEES FOR SERVICE 4310 -COMMUNICATION 4340 - PRINTING 4341-ADVER/PUBLISH 4350 -INSURANCE CHARGE 4371- MAINT-REPAIR/OTH 4375 - CHARGE -FLEET MNT 4380 - RENTAL/LEASE 4401- DUES & SUBS 4403 - TRAVEL/TRAIN/CON 4438 - PRO/MISC RESALE 4449 - OTHER CONTRACT Total Category: 4300 - CONTRACTUAL SERVICES: 151.00 132.00 485.50 150.00 150.00 Comparison 1 Comparison 1 150.00 Comparison 2 Comparison 2 5,606.00 2,943.00 0.00 0.00 0.00 Parent Budget Budget to Parent % Budget to Comparison % 60,813.40 93,500.00 95,370.00 1,870.00 2.00% 97,300.00 Budget 2.02% 754.36 1 Budget 297.55 740.00 2015 2016 2017 2017 2018 Increase / 0.00 2019 Increase / 0.00 0.00 Total Activity Total Activity YTD Activity 2017 2018 (Decrease) 35.00 2019 fall 2017 (Decrease) 0.00 Object 0.00% 0.00 Through Jun 0.00% 500.04 500.04 250.02 500.00 500.00 0.00 Department: 36 - FORESTRY 520.00 20.00 4.00% 70.00 1,305.00 0.00 3,000.00 3,060.00 60.00 2.00% Category: 4100 - PERSONAL SERVICES 40.00 1.31% 7,118.18 18,214.01 3,794.98 5,400.00 13,000.00 7,600.00 140.74% 13,000.00 4100 -SALARY -FULL TIME 75,311.35 77,322.44 43,866.23 80,650.00 63,800.00 -16,850.00 -20.89% 66,250.00 2,450.00 3.84% 4110 - OVERTIME F. T. 1,313.78 1,354.20 1,000.13 700.00 710.00 10.00 1.43% 760.00 50.00 7.04% 4120-SAL-P.T./TEMP 9,064.00 12,138.00 4,018.50 13,160.00 13,160.00 0.00 0.00% 13,160.00 0.00 0.00% 4141- PERA 5,722.58 5,912.80 2,892.43 6,300.00 5,000.00 -1,300.00 -20.63% 5,190.00 190.00 3.80% 4142 -FICA 5,499.38 5,884.80 3,315.60 7,250.00 5,940.00 -1,310.00 -18.07% 6,140.00 200.00 3.37% 4144 -HEALTH INSURANCE 8,400.00 10,200.00 12,450.00 24,900.00 9,860.00 -15,040.00 -60.40% 9,860.00 0.00 0.00% 4148 - WORKERS COMP 1,599.96 2,600.04 1,969.98 3,940.00 3,470.00 -470.00 -11.93% 3,580.00 110.00 3.17% Total Category: 4100 - PERSONAL SERVICES: 106,911.05 115,412.28 69,512.87 136,900.00 101,940.00 -34,960.00 -25.54% 104,940.00 3,000.00 2.94% Category: 4200 - COMMODITIES 4210 - OP SUPPLY -OTHER 2,600.80 1,195.74 6,874.86 10,000.00 10,200.00 200.00 2.00% 10,400.00 200.00 1.96% 4211- MOTOR FUELS 2,496.69 1,845.89 665.47 3,000.00 2,500.00 -500.00 -16.67% 2,500.00 0.00 0.00% 4217-CLOTHING/UNIFORM 874.70 384.48 237.00 500.00 510.00 10.00 2.00% 520.00 10.00 1.96% 4231 -SMALL TOOLS 1,600.16 1,844.85 418.42 1,550.00 1,580.00 30.00 1.94% 1,600.00 20.00 1.27% 4280 - CAPITAL OUTLAY <$5,000 0.00 1,555.75 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% Total Category: 4200 - COMMODITIES: 7,572.35 6,826.71 8,195.75 15,050.00 14,790.00 -260.00 -1.73% 15,020.00 230.00 1.56% Category: 4300 - CONTRACTUAL SERVICES 4300- PROF SERVICES 4301- ENGINEERING SVS 4305 - FEES FOR SERVICE 4310 -COMMUNICATION 4340 - PRINTING 4341-ADVER/PUBLISH 4350 -INSURANCE CHARGE 4371- MAINT-REPAIR/OTH 4375 - CHARGE -FLEET MNT 4380 - RENTAL/LEASE 4401- DUES & SUBS 4403 - TRAVEL/TRAIN/CON 4438 - PRO/MISC RESALE 4449 - OTHER CONTRACT Total Category: 4300 - CONTRACTUAL SERVICES: 151.00 132.00 485.50 150.00 150.00 0.00 0.00% 150.00 0.00 0.00% 5,606.00 2,943.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 54,332.50 95,050.00 60,813.40 93,500.00 95,370.00 1,870.00 2.00% 97,300.00 1,930.00 2.02% 754.36 840.20 297.55 740.00 740.00 0.00 0.00% 750.00 10.00 1.359/o 0.00 39.57 24.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 35.00 35.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 500.04 500.04 250.02 500.00 500.00 0.00 0.00% 520.00 20.00 4.00% 70.00 1,305.00 0.00 3,000.00 3,060.00 60.00 2.00% 3,100.00 40.00 1.31% 7,118.18 18,214.01 3,794.98 5,400.00 13,000.00 7,600.00 140.74% 13,000.00 0.00 0.00% 3,600.00 0.00 4,800.00 1,000.00 1,000.00 0.00 0.00% 1,020.00 20.00 2.00% 397.25 160.00 135.00 350.00 350.00 0.00 0.00% 350.00 0.00 0.00% 206.71 1,166.94 372.71 650.00 650.00 0.00 0.00% 2,650.00 2,000.00 307.69% 0.00 0.00 0.00 5,000.00 5,100.00 100.00 2.00% 5,200.00 100.00 1.96% 133,744.00 118,284.59 85,456.25 110,200.00 112,000.00 1,800.00 1.63% 114,200.00 2,200.00 1.96% 206,515.04 238,670.35 156,429.41 220,490.00 231,920.00 11,430.00 5.18% 238,240.00 6,320.00 2.73% Total Department: 36 - FORESTRY: 320,998.44 360,909.34 234,138.03 372,440.00 348,650.00 -23,790.00 -6.39% 358,200.00 9,550.00 2.74% 7/25/2017 2:19:27 PM Page 27 of 51