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Fund: 100 Department: 4380 Forestry
<br />Account Description 2017 2018 2019 2020 Description
<br />1200 Supplies, landscaping 400 400 400 400 Landscaping materials
<br />2,000 1,500 1,500 1,500 Small trees to replace damaged trees
<br />3,000 2,500 2,500 2,500 Large trees - storm damage replacement
<br />- - - 800 Forestry equipment (saw, chaps, chains)
<br />- - 5,000 4,200 Ash tree replacement trees (EAB)
<br />500 - - - EAB treatment supplies
<br />5,900 4,400 9,400 9,400
<br />3030 Professional services 5,000 5,000 5,000 5,000 Tree trimming
<br />500 500 500 500 Asset mgt. software
<br />5,000 2,500 1,500 1,500 Forestry consulting
<br />1,000 - 2,000 2,000 Tree injections (Ash every 2 years)
<br />11,500 8,000 9,000 9,000
<br />3520 Tree removal 25,000 25,000 25,000 25,000 Remove or treat diseased trees
<br />25,000 25,000 25,000 25,000
<br />3630 Training & memberships 800 800 800 800 Tree Inspector training
<br />- - 600 600 Arborist Test
<br />100 100 300 300 Tree Inspector license
<br />900 900 1,700 1,700
<br />43,300 38,300 45,100 45,100
<br />-32.13%-11.55%17.75%0.00%
<br />10 yr avg
<br />62,075
<br />32
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