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Fund: 100 Department: 4380
<br />Account Description 2019 2020
<br />2021
<br />2022
<br />Description
<br />1200
<br />Supplies, landscaping
<br />400
<br />400
<br />400
<br />400
<br />Landscaping materials
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Small trees to replace damaged trees
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />Large trees - storm damage replacement
<br />-
<br />800
<br />800
<br />800
<br />Forestry equipment (saw, chaps, chains)
<br />5,000
<br />4,200
<br />4,200
<br />4,200
<br />Ash tree replacement trees (EAB)
<br />9,400
<br />9,400
<br />9,400
<br />9,400
<br />3030
<br />Professional services
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />Tree trimming
<br />500
<br />500
<br />500
<br />500
<br />Asset mgt. software
<br />1,500
<br />1,500
<br />1,500
<br />1,500
<br />Forestry consulting/testing
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Tree injections (Ash every 2 years)
<br />9,000
<br />9,000
<br />9,000
<br />9,000
<br />3520
<br />Tree removal
<br />25,000
<br />25,000
<br />25,000
<br />1 48,000
<br />Remove or treat diseased trees (offset by charges 100-3432)
<br />25,000
<br />25,000
<br />25,000
<br />48,000
<br />3630
<br />Training & memberships
<br />800
<br />800
<br />800
<br />800
<br />Tree Inspector training
<br />-
<br />-
<br />-
<br />120
<br />ISA membership
<br />600
<br />600
<br />600
<br />600
<br />Arborist Test
<br />300
<br />300
<br />300
<br />300
<br />Tree Inspector license
<br />1,700
<br />1,700
<br />1 1,700
<br />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 />W
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