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Fund: 100 Department: 4380 Forestry
<br />Account Description 2013 2014 2015 2016 Description
<br />1200 Supplies, landscaping 400 400 400 400 Landscaping materials
<br />800 800 1,000 1,000 Small trees to replace damaged trees
<br />1,800 1,800 2,000 2,000 Large trees - storm damage replacement
<br />7,500 7,500 5,000 5,000 Ash tree replacement trees (MN DNR grant)
<br />2,500 2,500 2,500 500 EAB treatment supplies
<br />13,000 13,000 10,900 8,900
<br />3030 Professional services 9,000 10,000 10,000 5,000 Tree trimming
<br />- - 500 500 Asset mgt. software
<br />15,000 25,000 25,000 15,000 Forestry consulting
<br />- 7,500 1,000 1,000 Tree injections (Ash every 2 years)
<br />24,000 42,500 36,500 21,500
<br />3520 Tree removal 28,000 28,000 28,000 25,000 Remove or treat diseased trees
<br />13,500 13,500 7,500 7,500 Ash tree removal (MN DNR grant)
<br />41,500 41,500 35,500 32,500
<br />3630 Training & memberships - - 300 800 Tree Inspector training
<br />- - 100 100 Tree Inspector license
<br />- - 400 900
<br />78,500 97,000 83,300 63,800
<br />42.73%23.57%-14.12%-23.41%
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