Laserfiche WebLink
SHADE TREE PROGRAM <br />Provides for the control and, predication of Dutch Elm and Oak Wilt <br />disease through the education of employees who identify diseased <br />trees and, either treat or remove the trees, that are located on public <br />property; assists the public in control of these tree diseases on <br />tprivate property. <br />Provides for a tree replanting program to offset --- ,. .. P g P gr t the diseased trees <br />that are removed in an effort to maintain ;the aesthetics of the <br />community. <br />1996 BUDGET COMPARED WITH 1995 BUDGET <br />This departmental budget is: <br />Proposed in the amount of $11,600; I <br />- A $2;050 or 21.5% increase compared to the adopted 1995 budget; <br />Less than 1% of the total General Fund expenditures. <br />The personal services category contains 1% of the total street/park work crew <br />time. This. is the same amount as to previous years. The operating supplies <br />expenditure is for the purchase of new trees for the city nursery and for new <br />`trees in the public boulevards and parks The equipment line item is for <br />r rental of a tree spade to plant trees and for the rental of a stump grinder that <br />is necessary after trees are removed. <br />This is a very small tree planting and removal program. If a larger scale 1 <br />program needs to be undertaken by the city, then this program may have to I <br />be cantracted'out as there is insufficient time available from the street/park- <br />"crew to be doing a more complete reforestation program for the community.,. <br />45. <br />SHADE TREE <br />1993 <br />1994 <br />1995 <br />1996 <br />PERSONAL SERVICES <br />ACTUAL ACTUAL <br />ADOPTED.. <br />PROPOSED <br />SUPPLIES <br />43,023 --5375 <br />15,427 3,603 <br />53,650 <br />84,100 <br />OTHER SERVICES & CHARGES <br />566 <br />4;500 <br />5,500 <br />CAPITAL OUTLAY <br />1,607 <br />1,500 <br />21000 <br />TOTAL <br />0 U <br />519;016 55,565 <br />0 <br />89,550 <br />0 <br />811,600 <br />- <br />PERSONAL <br />EXPENDITURE ANALYSIS <br />SERVICES <br />Regular Pay 11 %) <br />Employee Pensions (I%) <br />$3,100 <br />Employee Insurance (1%1 <br />400 <br />SUPPLIES <br />......... ...:..... <br />600 <br />$4,100 <br />Operating Supplies, <br />5.500 <br />5,500 <br />OTHER SERVICES &CHARGES <br />Equipment Rent <br />........ ......... <br />2.000 <br />2.000 <br />CAPITAL OUTLAY <br />Equipment <br />.......:: ........ <br />0 <br />0 <br />811,600 ` <br />8! <br />A <br />46... <br />