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Fund: 100 Department: 4380 Forestry <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1200 Supplies, landscaping 400 600 Landscaping materials <br />1,500 1,500 Small trees to replace damaged trees <br />2,500 2,500 Large trees - storm damage replacement <br />800 800 Forestry equipment (saw, chaps, chains) <br />4,200 4,200 Ash tree replacement trees (EAB) <br />- - EAB treatment supplies <br />5,488 5,920 9,256 9,400 9,600 <br />1210 Supplies, bldgs & grounds - - - - - City Hall flowers <br />1600 Supplies, operating - - 159 - - Film, developing, manuals, pamphlets <br />2400 Uniforms & Clothing - - - - - Uniforms/Clothing allowance <br />3030 Professional services 3,500 3,500 Tree trimming <br />500 500 Asset mgt. software <br />1,500 1,500 Forestry consulting/testing <br />2,000 2,000 Tree injections (Ash every 2 years) <br />5,000 4,200 919 7,500 7,500 <br />3033 Joint powers forester - - - - - Amount per joint powers agreement <br />3520 Tree removal 48,216 45,125 86,919 48,000 70,000 Remove or treat diseased trees (offset by charges 100-3432 50%) <br />3630 Training & memberships 800 800 Tree Inspector training <br />120 120 ISA membership <br />600 600 Arborist Test <br />900 900 Tree Inspector license (3) <br />200 768 545 2,420 2,420 <br />3900 Grants & subsidies - - - - - Tree Inventory costing $10,000 (50% grant & 50% local match) <br />58,904 56,012 97,798 67,320 89,520 <br />-4.91% 74.60% -31.16% 32.98% <br />29