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Forestry <br />The Forestry Department is responsible for providing for the health, vigor and <br />planning of the urban forest in the City. The planting of boulevard trees in <br />new subdivisions is budgeted here. The costs for these trees are reimbursed <br />from developers. Balled and burlaped trees are now City standard. Oak Wilt <br />suppression and tree preservation programs will continue, as well as <br />response to many plant health and care calls. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Capital Outlay <br />Total <br />34,433 <br />745 <br />118 <br />8,516 <br />0 <br />43,812 <br />35,519 <br />82 <br />338 <br />5,561 <br />4,936 <br />46,437 <br />36,250 <br />750 <br />380 <br />10,000 <br />5,000 <br />52,380 <br />37,457 <br />4,350 <br />380 <br />15,000 <br />7,700 <br />64,887 <br />Personnel Schedule <br />Environmental Coordinator <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />D-57 <br />