Laserfiche WebLink
Fund: 100 Department: 4380 Forestry <br />Account Description 2015 2016 2017 2018 Description <br />1200 Supplies, landscaping 400 400 400 400 Landscaping materials <br />1,000 1,000 2,000 1,500 Small trees to replace damaged trees <br />2,000 2,000 3,000 2,500 Large trees - storm damage replacement <br />5,000 5,000 - - Ash tree replacement trees (MN DNR grant) <br />2,500 500 500 - EAB treatment supplies <br />10,900 8,900 5,900 4,400 <br />3030 Professional services 10,000 5,000 5,000 5,000 Tree trimming <br />500 500 500 500 Asset mgt. software <br />25,000 15,000 5,000 2,500 Forestry consulting <br />1,000 1,000 1,000 - Tree injections (Ash every 2 years) <br />36,500 21,500 11,500 8,000 <br />3520 Tree removal 28,000 25,000 25,000 25,000 Remove or treat diseased trees <br />7,500 7,500 - - Ash tree removal (MN DNR grant) <br />35,500 32,500 25,000 25,000 <br />3630 Training & memberships 300 800 800 800 Tree Inspector training <br />100 100 100 100 Tree Inspector license <br />400 900 900 900 <br />83,300 63,800 43,300 38,300 <br />-14.12%-23.41%-32.13%-11.55% <br />30