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Fund: 100 Department: 4380ForestryACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1200 Supplies, landscaping 8,800 9,800 Trees, reforestation, Arbor day, tree sale800 800 Forestry equipment (saw, chaps, chains)5,920 9,256 2,040 9,600 10,600 1210 Supplies, bldgs & grounds- - - - - City Hall flowers1600 Supplies, operating- 159 - - 150 Film, developing, manuals, pamphlets2400 Uniforms & Clothing- - - - 570 Clothing allowance (1 x $570)3030 Professional services3,500 3,500 Blvd trees trimming & purchasing500 - Asset mgmt software (ESRI 1/3 each water, sewer, storm)1,500 8,000 Wood pickup >12"2,000 1,000 Tree injections (Ash every 2 years)4,200 919 435 7,500 12,500 3033 Joint powers forester- - - - - Amount per joint powers agreement 3520 Tree removal45,125 86,919 285,755 70,000 164,410 Remove or treat diseased trees (offset by 100-3432; net city cost $75,000)3630 Training & memberships800 900 Tree Inspector training120 120 ISA membership600 600 Arborist Test900 900 Tree Inspector license (3)- Certified Pesticide Operator (every 2 years)(1) last done 2022768 545 980 2,420 2,520 3900 Grants & subsidies- - - - 56,012 97,798 289,210 89,520 190,750 74.60% 195.72% -69.05% 113.08%31