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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 />Expenditures <br />Personal Services <br />34,201 <br />35,787 <br />29,363 <br />29,656 <br />Supplies <br />96 <br />346 <br />1,200 <br />1,200 <br />Other Services /Charges <br />155 <br />1,815 <br />2,500 <br />2,500 <br />Contracted Services <br />8,246 <br />7,892 <br />6,200 <br />6,200 <br />Capital Outlay <br />10,610 <br />0 <br />25,000 <br />27,000 <br />Total <br />53,308 <br />45,840 <br />64,263 <br />66,556 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.45 <br />0.35 <br />0.35 <br />Total <br />0.45 <br />0.45 <br />0.35 <br />0.35 <br />