Laserfiche WebLink
FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 463 FUND: 101 <br />NAME: FORESTRY <br />B-1 & B-2 TOTAL $20,000 TOTAL B1 CHANGES $20,000 <br />1 <br />Account #:4410 Amount (neg if decrease)$20,000 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase in contracted services to address ongoing Emerald Ash Borer impact on ash trees including removal and <br />replacement. <br />Increased kill rate as pest spreads through city is outpacing our current funding levels. Complexity of many removals <br />are outside scope of what our in-house crews can safely remove increasing reliance of contracted services. <br />Potential property damage from dead or weakened trees that have not been removed. <br />35