2012 virtual tour
DESCRIPTION
2012 Virtual Tour. Activity Update Johnson County Weed & Pest. Programs & Projects. Whitetop Coupons Rock Creek Grant Muddy Creek Grant FS & BLM S. thistle, Knapweed Prairie dogs Mosquitoes Education programs Field Certifications. County Roads Comped weeds/pests Salt cedar - PowerPoint PPT PresentationTRANSCRIPT
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Activity UpdateJohnson County Weed & Pest
2012 Virtual Tour
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Programs & Projects Whitetop Coupons Rock Creek Grant Muddy Creek Grant FS & BLM S. thistle, Knapweed Prairie dogs Mosquitoes Education programs Field Certifications
County Roads Comped weeds/pests Salt cedar Bio-control Spurge treatment GIS Wy DOT Russian Olive Larkspur Dalmation Toadflax Cheatgrass
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FY 11/12 General Leafy SpurgeTotal Budgeted $3,975,051.00 $2,964,523.00Actual Income $4,267,418.65 $2,679,644.65 Actual Expenses $1,151,383.68 $607,707.32Emergency Reserve $2,000,000.00 $2,000,000.00 Carryover to FY 12/13 $1,116,002.57 $71,937.00
Funding
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FY 11/12 LS/SC General Total Percentage
Admin $58,515.30 $57,881.16 $116,396.46
6.6%
Seasonal crews
$45,926.32 $58,564.24 $104,490.56
5.9%
Office $0 $12,607.18 $12,607.18 0.7%Operating $0 $52,765.77 $52,765.77 3.0%Programs $503,265.7
0$935,435.0
8$1,438,700
.7883.5%
Other $0 $6,872.26 $6,872.26 0.4%Insurance $0 $4,885.34 $4,885.34 0.3%Cap outlay $0 $22,372.83 $22,372.83 1.3%TOTAL $607,707.3
2 $1,151,383
.68 $1,759,091
.00
Expenses Breakdown
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Expense breakdown- previous year
FY 10/11 LS/SC General Total PercentageAdmin $57,031.06 $55,129.06 $112,160.1
28.3%
Seasonals $58,518.96 $59,863.43 $118,382.39
8.8%
Office $0 $16,942.88 $16,942.88 1.2%
Operating $0 $50,244.54 $50,244.54 3.7%
Programs $300,493.92
$706,397.96
$1,006,891.80
74.7%
Other $0 $12,109.77 $12,109.77 0.9%
Insurance $0 $2,709.00 $2,709.00 0.2%
Cap Outlay $0 $29,388.70 $29,388.70 2.2%
TOTAL $416,043.94
$932,785.34
$1,348,829.20
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FY 09/10 FY 10/11 FY 11/12Admin $103,405.5
6$112,160.1
2$116,396.4
6Seasonals $116,310.1
7$118,382.3
9$104,490.5
6Office $13,974.28 $16,942.88 $12,607.18
Operating $54,267.46 $50,244.54 $52,765.77
Programs $2,169,736 $1,006,891.80
$1,438,700.78
Other $9,017.83 $12,109.77 $6,872.26
Insurance $5,038.75 $2,709.00 $4,885.34
Cap Outlay
$41,551.92 $29,388.70 $22,372.83
TOTAL $2,513,502 $1,348,829.20
$1,759,091.00
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Operating costs went down, which includes fuel, warehouse supplies, equipment repair and equipment leases.
Other includes building improvement, travel, council dues, board mileage, Education/PR, meeting registration and drug testing program.
Office expenses include supplies, advertising, office equipment repair & supplies, Phone & utilities, and postage costs.
Capital outlay costs went downBig grasshopper program in 2010 drove up program cost
that year.Seasonal payroll expense down- not sure why but FY vs
calendar year may be some of it and use of helicopter on SC fall 2011.
Points to compare yearly expenses
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2012 CoveragesAcres treated- 3,725
Acres covered- 40,758
Ground Crew work
Aerial Treated- 3000 ac LS 1314 ac TL
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Acres treated by Year
2007 2008 2009 2010 2011-100
400
900
1400
1900
2400
2900
Salt CedarWhitetopKnapweed & ThistleOther Weeds
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Dollars spent per year by weed
2007 2008 2009 2010 2011 $-
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
Leafy SpurgeSalt CedarWhitetopKnapweed & ThistleOther Weeds
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Vendor Coupons Issued
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 $(1,000.00)
$9,000.00
$19,000.00
$29,000.00
$39,000.00
$49,000.00
$59,000.00
$69,000.00
$79,000.00
$89,000.00
GeneralLeafy Spurge
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Leafy Spurge Acres Treated
1986
1988
1990
1992
1994
1996
1998
2000
2002
2004
2006
2008
2010
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
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Mosquito technician-one man5 man foot crew with ATV5 man foot crew without ATVRover- treated county roads, some
grasshoppers and filled in where neededTwo man ATV crew for range workContract helicopter for spurge and salt cedarContract crew for DOT contractContract ATV crew for salt cedarMe
Crew dynamics
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College kids “Spring break” hand cutting and treating salt cedar.
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The crew in camp before heading out for the 3rd and final day of treating larkspur.
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Tall larkspur treatment area
Believe it or not this was solid larkspur 2 years prior
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One of our first insect release sites on leafy spurge in the early 1990’s
As viewed in June 2012. this area has only been treated with herbicides A couple times since release. Insects effectively managing the infestation.
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North end Powder River uncut, aerially treated.
Some re-growth from root crown, 1 yr after treatment.
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North end of Powder River, had been cut, re-growth sprayed aerially.
Can’t tell in photo but there is about 20% re-growth, 1 yr after treatment
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Close up shot of area in previous slide
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Scotch thistle control one year after treatment
This site was actually solid thistle 5 feet tall across this draw the year prior
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Impressive skills of aerial applicator spraying Salt cedar on Salt Creek
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Aerial treatment of re-grown salt cedar post cutting.
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Vacation Sunrise!