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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 />2004 <br />Actual <br />2005:: <br />ctuat <br />6 <br />•20#7:: <br />o.pte <br />Expenditures <br />Personal Services <br />28,534 <br />29,308 <br />30,351 <br />Supplies <br />1,090 <br />67 <br />1,400 <br />Other Services /Charges <br />492 <br />783 <br />2,775 <br />Contracted Services <br />4,435 <br />7,297 <br />3,000 <br />Capital Outlay <br />3,990 <br />1,028 <br />5,000 <br />Total <br />38,541 <br />38,483 <br />42,526 <br />2004 <br />Actual.. <br />21`05 2006 <br />Adopted <br />Actual: <br />47,528 <br />1,400 <br />2,010 <br />8,000 <br />5,000 <br />63,938 <br />............... <br />2007 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.25 <br />Total <br />0.45 <br />0.35 <br />0.35 <br />0.60 <br />A new position shared between the Streets, Environmental and Forestry departments is <br />included for 2007. <br />