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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 />2009 201ti!.. 2011 201 2 <br />Actual; Actual Adopted Adopted;; <br />Expenditures <br />Personal Services <br />52,748 <br />49,457 <br />33,407 <br />33,292 <br />Supplies <br />1,469 <br />906 <br />1,250 <br />1,250 <br />Other Services /Charges <br />345 <br />735 <br />1,300 <br />900 <br />Contracted Services <br />1,898 <br />1, 078 <br />5,000 <br />5,000 <br />Capital Outlay <br />4,337 <br />2,151 <br />5,000 <br />5,000 <br />Total <br />60,797 <br />54,327 <br />45,957 <br />45,442 <br />2009 <br />Actual <br />............... . <br />2010:: 2011 201 2 <br />Actual . Adopted . Adopted' i <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Environmental Specialist <br />0.25 <br />0.25 <br />Total <br />0.60 <br />0.60 <br />035 <br />0.35 <br />A position shared between the Environmental and Forestry departments was eliminated <br />for 2011. <br />