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Fund: 100 <br />Department: 4380 i Forestry <br />Account <br />Description <br />2015 <br />2016 <br />2017 <br />2018 <br />Description <br />1200 <br />Supplies, landscaping <br />400 <br />400 <br />400 <br />400 <br />Landscaping materials <br />1,000 <br />1,000 <br />2,000 <br />1,500 <br />Small trees to replace damaged trees <br />2,000 <br />2,000 <br />3,000 <br />2,500 <br />Large trees - storm damage replacement <br />5,000 <br />5,000 <br />- <br />- <br />Ash tree replacement trees (MN DNR grant) <br />2,500 <br />500 <br />500 <br />- <br />EAB treatment supplies <br />10,900 <br />8,900 <br />5,900 <br />4,400 <br />2400 <br />Uniforms & Clothing <br />- <br />- <br />- <br />- <br />Uniforms/Clothing allowance <br />3030 <br />Professional services <br />10,000 <br />5,000 <br />5,000 <br />5,000 <br />Tree trimming <br />500 <br />500 <br />500 <br />500 <br />Asset mgt. software <br />25,000 <br />15,000 <br />5,000 <br />2,500 <br />Forestry consulting <br />1,000 <br />1,000 <br />1,000 <br />- <br />Tree injections (Ash every 2 years) <br />36,500 <br />1 21,500 <br />11,500 <br />8,000 <br />3520 <br />Tree removal <br />28,000 <br />25,000 <br />25,000 <br />25,000 <br />Remove or treat diseased trees <br />7,500 <br />7,500 <br />- <br />- <br />Ash tree removal (NIN DNR grant) <br />35,500 <br />32,500 <br />25,000 <br />25,000 <br />3630 <br />Training & memberships <br />300 <br />800 <br />800 <br />800 <br />Tree Inspector training <br />100 <br />100 <br />100 <br />100 <br />Tree Inspector license <br />400 <br />900 <br />1 900 <br />900 <br />83,300 63,800 43,300 38,300 <br />-14.12% -23.41% -32.13% -11.55% <br />K& <br />