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1996 Annual Budget Adopted
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1996 Annual Budget Adopted
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Annual Budget Adopted
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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 />In 1996, this department plans on purchasing balled and burlap trees instead of bare root as in the past. <br />EXPENSES <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Capital Outlay <br />Total <br />1996 <br />Actual 1994 1995 Adopted <br />12/31/94 Budget Budget Budget <br />25,084 25,797 41,805 44,190 <br />1,234 1,333 1,437 1,701 <br />980 2,315 2,133 3,624 <br />291 1,000 3,000 3,000 <br />10,580 11,200 11,550 47,468 <br />38,169 41,645 59,924 99,983 <br />1996 Budget Additions: <br />Purchase of balled and burlap trees vs. bare root. <br />1996 Budget Changes: <br />State mandated Drug and Alcohol Testing. <br />Communications is now split into Telephone and Postage. <br />
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