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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 />2000 200E 2002 2003 <br />Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />31,619 <br />32,887 <br />37,963 <br />39,835 <br />Supplies <br />208 <br />368 <br />2,100 <br />2,100 <br />Other Services /Charges <br />4,473 <br />604 <br />3,500 <br />3,500 <br />Contracted Services <br />2,816 <br />39,089 <br />5,700 <br />6,200 <br />Capital Outlay <br />31,110 <br />16,413 <br />25,000 <br />25,000 <br />Total <br />70,226 <br />89,361 <br />74,263 <br />76,635 <br />2000 2001 2002 2003 <br />Actual Actual Budget Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />Total <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />