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Forestry Sub -Program <br />Summary of Expenditures, FTEs and Revenues <br />Note: The Finance Committee concluded and staff concurs that this Forestry sub -program should be <br />discontinued and all revenue and expenditures allocated to the Parks, Streetscapes, Cemetery, Golf <br />Course and Open Space Maintenance and Management sub -programs. Thus, this Forestry sub- <br />program will be zeroed out and the total amounts shown in the receiving sub -programs will increase <br />by the proportional allocation from the Forestry sub -program. These allocations will not significantly <br />change budget amounts at the Fund level. Due to the complexity of the account coding required and <br />to other workload demands, those allocations will not be complete until the final budget is adopted. <br />Forestry Sub -Program <br />GOAL: Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visit or see; sports <br />facilities that are fully used and properly maintained; and a suitable final resting place that meets community needs. <br />Expenditures <br />2016 <br />Projected <br />2017 <br />Budget <br />Change <br />% <br />Change <br />% of <br />Total <br />2018 <br />Budget <br />Change <br />% <br />Change <br />% of <br />Total <br />Personnel <br />Supplies <br />Services <br />Capital Outlay <br />Other <br />140,290 <br />13,790 <br />49,280 <br />- <br />- <br />28,840 <br />49,120 <br />7,500 <br />(140,290) <br />15,050 <br />(160) <br />7,500 <br />-100% <br />109% <br />0% <br />0% <br />0% <br />34% <br />57% <br />9% <br />- <br />30,900 <br />49,570 <br />19,200 <br />- <br />2,060 <br />450 <br />11,700 <br />l'#DIV/0! <br />7% <br />1% <br />156% <br />0% <br />31% <br />50% <br />19% <br />Program Total <br />203,360 <br />85,460 <br />(117,900)'. <br />-58% <br />100% <br />99,670 <br />14,210 <br />' 17% 100% <br />FTEs <br />1.76 <br />- (1.76) <br />-100% <br />- - l #DIV/o! <br />Revenues <br />Fund <br />Description <br />2016 <br />Projected <br />2017 <br />Budget <br />$Change <br />% <br />Change <br />% of <br />Total <br />2018 <br />Budget <br />$Change <br />% <br />Change <br />% of <br />Total <br />General Fund <br />Arborist Licenses <br />400 <br />400 <br />400 <br />- <br />Fund Total <br />400 <br />400 <br />- <br />400 <br />- <br />Program Total <br />400 <br />400 <br />- <br />0% <br />100% <br />400 <br />- <br />0% <br />100% <br />Surplus/(Deficiency) of Program Revenue over Program 202,960 <br />Expenditures ( ) (85,060) (99,270) <br />8 <br />