Laserfiche WebLink
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 />Contractual Services <br />Capital Outlay <br />Total <br />35,519 36,032 37,457 37,153 <br />82 750 4,350 2,950 <br />338 380 380 380 <br />5,561 11,986 15,000 20,000 <br />4,936 5,028 7,700 0 <br />46,437 54,175 64,887 60,483 <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 />