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Fund: 100 Department: 4380 Forestry
<br />Account Description 2019 2020 2021 2022 Description
<br />1200 Supplies, landscaping 400 400 400 400 Landscaping materials
<br />1,500 1,500 1,500 1,500 Small trees to replace damaged trees
<br />2,500 2,500 2,500 2,500 Large trees - storm damage replacement
<br />- 800 800 800 Forestry equipment (saw, chaps, chains)
<br />5,000 4,200 4,200 4,200 Ash tree replacement trees (EAB)
<br />9,400 9,400 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 />1,500 1,500 1,500 1,500 Forestry consulting/testing
<br />2,000 2,000 2,000 2,000 Tree injections (Ash every 2 years)
<br />9,000 9,000 9,000 9,000
<br />3520 Tree removal 25,000 25,000 25,000 48,000 Remove or treat diseased trees (offset by charges)
<br />25,000 25,000 25,000 48,000
<br />3630 Training & memberships 800 800 800 800 Tree Inspector training
<br />- - - 120 ISA membership
<br />600 600 600 600 Arborist Test
<br />300 300 300 300 Tree Inspector license
<br />1,700 1,700 1,700 1,820
<br />45,100 45,100 45,100 68,220
<br />17.75%0.00%0.00%51.26%
<br />10 yr avg 10 yr avg 10 yr avg
<br />62,075 60,440 59,450
<br />30
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