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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:463 FUND:101 <br />NAME:FORESTRY <br />B-1 & B-2 TOTAL $10,300 TOTAL B1 CHANGES $10,300 <br />1 <br />Account #:4211 Amount (neg if decrease)$300 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:Increase for EAB and Chlorosis treatment chemicals for boulevard trees. <br />Benefits if done:Continue to maintain injection treatment of Ash Trees to supplement removal program <br />Implications if not done:Reduced treatment and quicker EAB infestation of Ash Trees <br />Will have more tree replacements at $400 - $500 per tree. <br />2 <br />Account #:4410 Amount (neg if decrease)$10,000 <br />CONTRACTED SERVICES <br />Description of Adjustment:Increase budget to expedite diseased tree removal and replacement in City Blvds. <br />Benefits if done:Increase ability to respond to EAB and replace trees within 1 year of removal. <br />Plan to cut and replace 30 trees per year. <br />Implications if not done:Will fall behind in tree removals and replacements for EAB mitigation plan implementation. <br />Fewer diseased or hazard trees removed. Wait time for replacement would <br />extend past 2 to 3 years. <br />38