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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 1997, this department plans on continuing with the purchase of balled and burlap trees for boulevard plantings — <br />and with the control of oakwilt and tree preservation efforts. <br />Actual 1995 1996 1997 <br />12/31/95 Budget Budget Budget <br />EXPENSES <br />Personal Services 40,984 41,805 44,190 45,350 <br />Supplies 1,226 1,437 1,701 2,780 <br />Other Services /Charges 827 2,133 3,624 2,660 <br />Contractual Services 3,821 3,000 900 3,050 <br />Capital Outlay 7,739 11,550 19,800 26,500 <br />Total <br />1997 Budget Additions: <br />None <br />1997 Budget Changes: <br />None <br />54,597 59,924 <br />70,215 80,340 <br />