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03/23/15 08:46 <br />gb8501_pg.php /Job No: 13071 <br />City of Louisville <br />Page 1 of 1 <br />USER: DEANJ <br />Budget and Expense Report <br />Forestry <br />100.00 % Yr Complete <br />Account <br />Description <br />Orig <br />Budget <br />Revised <br />Budget <br />Curr Mo <br />Expense <br />Yr -to -Date <br />Expenses <br />Outstand <br />Encumbr <br />YTD Exp + <br />Encumbr <br />Available <br />Balance <br />Pct <br />Spent <br />010- 753 - 51100 -00 <br />010- 753 - 51120 -00 <br />010 - 753 - 51200 -00 <br />010- 753 - 51210 -00 <br />010 -753- 51220 -00 <br />010 - 753 - 51230 -00 <br />010 - 753 - 52120 -00 <br />010- 753 - 52230 -00 <br />010- 753 - 52250 -00 <br />010- 753- 52260 -01 <br />010- 753 - 53100 -03 <br />010- 753 - 53100 -18 <br />010 - 753 - 53100 -99 <br />010- 753 - 53810 -00 <br />Fund: General <br />Regular Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contribution <br />Group Insurance <br />Workers Compensation <br />Total Personal Services <br />Non - Capital Furn /Equipmen <br />Uniforms and Clothing <br />Miscellaneous Supplies <br />Operating Supplies -Plant <br />Total Supplies <br />Professional Services -Con <br />Professional Services - L <br />Professional Services -Oth <br />Dues /Subscriptions /Books <br />Total Contractual Service <br />Total Capital Outlay <br />Total Expenses <br />0 69,600 <br />0 0 <br />0 5,320 <br />0 3,830 <br />0 12,450 <br />0 1,000 <br />0 92,200 <br />0 1,000 <br />0 0 <br />0 1,500 <br />0 6,000 <br />0 8,500 <br />0 500 <br />0 34,000 <br />0 10,000 <br />0 500 <br />0 45,000 <br />0 0 <br />0 145,700 <br />0 9,844 <br />0 386 <br />0 775 <br />0 570 <br />0 1,243 <br />0 220 <br />0 13,037 <br />0 160 <br />0 150 <br />0 2 <br />0 0 <br />0 312 <br />0 0 <br />0 0 <br />0 0 <br />0 417 <br />0 417 <br />0 0 <br />0 13,766 <br />0 9,844 59,756 14.14 % <br />0 386 (386) 0. % <br />0 775 4,545 19.00 56 <br />0 570 3,260 14.87 <br />0 1,243 11,207 9.99 % <br />0 220 780 21.97 % <br />0 13,037 79,163 14.14 % <br />0 160 840 16.00 % <br />0 150 (150) 0.00 % <br />0 2 1,498 0.14 % <br />0 0 6,000 0.00 % <br />0 312 8,188 3.67 % <br />0 0 500 0.00 % <br />0 0 34,000 0.00 % <br />0 0 10,000 0.00 % <br />0 417 83 83.40 % <br />0 417 44,583 0.93 % <br />0 0 0 0.00 % <br />0 13,766 131,934 9.45 % <br />