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Shade Tree/EAB <br />•EAB Treatment. This is estimated to be 50% of the amount needed for EAB treatment in the parks in 2023. <br />$4,000 <br />•Staff is proposing that the City fund other EAB activities (tree inventory, tree removal and replacement, EAB Management Plan) with the General Capital Improvements Fund (Fund 400). <br />Expenditures 2021 <br />Budget <br />2022 <br />Recommended <br />$ Increase/ <br />(Decrease) <br />% Increase/ <br />(Decrease) <br />Shade Tree/EAB $6,000 $10,000 $4,000 66.67%