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Forestry <br />The Forestry Department is responsible for providing for the health, vigor and planning <br />of the urban forest in the City. The planting of boulevard trees in new subdivisions is <br />budgeted here. The costs for these trees are reimbursed from developers. Balled and <br />burlaped trees are now City standard. Oak Wilt suppression and tree preservation <br />programs will continue, as well as response to many plant health and care calls. <br />2013 <br />Adopted <br />2:014 <br />Adopted <br />Expenditures <br />Personal Services <br />33,320 <br />32,942 <br />33,753 <br />34,594 <br />Supplies <br />1,855 <br />47 <br />1,250 <br />1,250 <br />Other Services /Charges <br />355 <br />341 <br />900 <br />900 <br />Contracted Services <br />0 <br />3,190 <br />5,000 <br />5,000 <br />Capital Outlay <br />22,250 <br />6,250 <br />5,000 <br />5,000 <br />Total <br />57,780 <br />42,770 <br />45,903 <br />46,744 <br />2011 2012 <br />Actual Actual <br />2013 2014 <br />Adopted Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />