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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 />1997 1998 1999 2000 2001 <br />Actual Actual Actual. Budget Adopted <br />Expenditures <br />Personal Services <br />59,758 <br />36,259 <br />29,535 <br />29,426 <br />32,856 <br />Supplies <br />1,261 <br />930 <br />91 <br />2,510 <br />2,100 <br />Other Services/Charges <br />2,997 <br />5,373 <br />488 <br />5,142 <br />3,150 <br />Contracted Services <br />2,647 <br />3,137 <br />18,895 <br />3,000 <br />1,000 <br />Capital Outlay <br />17,519 <br />28,120 <br />14,102 <br />22,000 <br />25,000 <br />Total <br />84,182 <br />73,819 <br />63,111 <br />62,078 <br />64,106 <br />1997 1998 1999 2000 2001 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.50 <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />Total <br />0.50 <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />