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Fund: 100 Department: 4380ForestryACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1200 Supplies, landscaping 9,800 9,800 Trees, reforestation, Arbor day, tree sale800 800 Forestry equipment (saw, chaps, chains)9,256 2,040 3,618 10,600 10,600 1600 Supplies, operating 159 - - 150 150 Film, developing, manuals, pamphlets2400 Uniforms & Clothing - - - 570 570 Clothing allowance (1 x $570)3030 Professional services 3,500 2,000 Blvd trees trimming8,000 8,000 Wood pickup >12"1,000 1,000 Tree injections (Ash every 2 years)919 435 6,655 12,500 11,000 3520 Tree removal 86,919 285,755 213,181 164,410 150,000 Remove or treat diseased trees (offset by 100-3432; net city cost $30,000)3630 Training & memberships 1,800 900 Tree Inspector (3)120 120 ISA membership600 600 Arborist Test545 980 405 2,520 1,620 97,798 289,210 223,859 190,750 173,940 195.72% -22.60% -14.79% -8.81%