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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 />29,863 <br />46,512 <br />49,835 <br />52,309 <br />Supplies <br />1,030 <br />855 <br />1,400 <br />1,400 <br />Other Services /Charges <br />503 <br />989 <br />1,900 <br />1,900 <br />Contracted Services <br />5,177 <br />6,671 <br />8,000 <br />8,000 <br />Capital Outlay <br />566 <br />5,799 <br />1,500 <br />5,000 <br />Total <br />37,139 <br />60,826 <br />62,635 <br />68,609 <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 />Total <br />0.35 <br />0.60 <br />0.60 <br />0.60 <br />