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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 />Actual Actual 1998 1999 <br />/2131195 12131/96 121311197 Budget Adopted <br />Expenditures <br />Personal Services <br />40,984 <br />43,759 <br />59,758 <br />32,880 <br />29,208 <br />Supplies <br />1,226 <br />1,202 <br />1,261 <br />2,510 <br />2,510 <br />Other Services /Charges <br />827 <br />1,182 <br />2,997 <br />4,330 <br />5,080 <br />Contracted Services <br />3,821 <br />1,105 <br />2,647 <br />3,000 <br />3,000 <br />Capital Outlay <br />7,739 <br />23,152 <br />17,519 <br />28,140 <br />22,500 <br />Total <br />54,597 <br />70,400 <br />84,182 <br />70,860 <br />62,298 <br />Personnel Schedule <br />Lead <br />0 <br />1 <br />0 <br />0 <br />0 <br />Maintenance <br />1 <br />0 <br />0 <br />0 <br />0 <br />Environmental Coor. <br />0 <br />0 <br />0.5 <br />0.45 <br />0.45 <br />