Laserfiche WebLink
Forestry <br />The Forestry Department is responsible for providing the health, vigor and planning of the urban forest in the City. <br />Planting of trees in new subdivisions is budgeted here. The cost for these trees is charged to developers. <br />Actual 1993 1994 1995 <br />12/31/93 Budget Budget Adopted <br />Budget <br />EXPENSES: <br />Personal Services 19,882 37,427 39,351 39,048 <br />Supplies 1,180 1,300 1,333 1,437 <br />Other Services/Charges 120 2,313 2,315 2,133 <br />Contractual Services 1,390 2,000 3,000 3,000 <br />Capital Outlay 11,752 11,200 11,200 11,550 <br />Total <br />34,323 54,240 57,199 57,167 <br />1995 Budget Additions: <br />None <br />1995 Budget Changes: <br />All vehicle parts and maintenance have been moved to Fleet Management. <br />Sales Tax is no longer a separate line item. <br />