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Fund: 100 Department: 4380 Forestry
<br />Account Description 2014 2015 2016 2017 Description
<br />1200 Supplies, landscaping 400 400 400 400 Landscaping materials
<br />800 1,000 1,000 2,000 Small trees to replace damaged trees
<br />1,800 2,000 2,000 3,000 Large trees - storm damage replacement
<br />7,500 5,000 5,000 - Ash tree replacement trees (MN DNR grant)
<br />2,500 2,500 500 500 EAB treatment supplies
<br />13,000 10,900 8,900 5,900
<br />3030 Professional services 10,000 10,000 5,000 5,000 Tree trimming
<br />- 500 500 500 Asset mgt. software
<br />25,000 25,000 15,000 5,000 Forestry consulting
<br />7,500 1,000 1,000 1,000 Tree injections (Ash every 2 years)
<br />42,500 36,500 21,500 11,500
<br />3520 Tree removal 28,000 28,000 25,000 25,000 Remove or treat diseased trees
<br />13,500 7,500 7,500 - Ash tree removal (MN DNR grant)
<br />41,500 35,500 32,500 25,000
<br />3630 Training & memberships - 300 800 800 Tree Inspector training
<br />- 100 100 100 Tree Inspector license
<br />- 400 900 900
<br />97,000 83,300 63,800 43,300
<br />23.57%-14.12%-23.41%-32.13%
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