Laserfiche WebLink
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 />32,942 <br />33,775 <br />34,594 <br />35,468 <br />Supplies <br />47 <br />897 <br />1,250 <br />1,250 <br />Other Services/Charges <br />341 <br />355 <br />900 <br />380 <br />Contracted Services <br />3,190 <br />305 <br />5,000 <br />5,000 <br />Capital Outlay <br />6,250 <br />5,886 <br />5,000 <br />5,000 <br />Total <br />42,770 <br />41,218 <br />46,744 <br />47,098 <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />D-57 <br />