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limm <br />Now <br />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 />46,512 <br />49,475 <br />52,309 <br />Supplies <br />Other Services /Charges <br />Contracted Services <br />855 <br />1,596 <br />989 <br />732 <br />6,671 <br />3,715 <br />1,400 <br />1,900 <br />8,000 <br />Capital Outlay <br />5,799 <br />1,397 <br />5,000 <br />50,515 <br />1,250 <br />1,300 <br />7,000 <br />5,000 <br />Total <br />60,826 <br />56,915 <br />68,609 <br />65,065 <br />2:007: <br />08 2009 :: <br />Actual i4diptei 1Adpl <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.25 <br />0.25 <br />0.25 <br />0.25 <br />Total <br />0.60 <br />0.60 <br />0.60 <br />0.60 <br />