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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 36,539 37,177 38,567 37,802 <br />Supplies 5,276 2,859 2,950 2,950 <br />Other Services/Charges 352 354 380 380 <br />Contractual Services 8,704 20,287 20,000 20,000 <br />Capital Outlay 8,247 0 0 0 <br />Total 59,119 60,677 61,897 61,132 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Environmental Coordinator 0.35 0.35 0.35 0.38 <br /> <br />Total 0.35 0.35 0.35 0.38 <br />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 />and Emerald Ash Borer suppression and tree preservation programs will <br />continue, as well as response to many plant health and care calls. <br />50