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Fund: 100 Department: 4380 Forestry <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1200 Supplies, landscaping 9,800 9,800 Trees, reforestation, Arbor day, tree sale <br />800 800 Forestry equipment (saw, chaps, chains) <br />9,256 2,040 3,618 10,600 10,600 <br />1600 Supplies, operating 159 - - 150 150 Film, developing, manuals, pamphlets <br />2400 Uniforms & Clothing - - - 570 570 Clothing allowance (1 x $570) <br />3030 Professional services 3,500 2,000 Blvd trees trimming <br />8,000 8,000 Wood pickup >12" <br />1,000 1,000 Tree injections (Ash every 2 years) <br />919 435 6,655 12,500 11,000 <br />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) <br />3630 Training & memberships 1,800 900 Tree Inspector (3) <br />120 120 ISA membership <br />600 600 Arborist Test <br />545 980 405 2,520 1,620 <br />97,798 289,210 223,859 190,750 173,940 <br />195.72% -22.60% -14.79% -8.81% <br />29