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A N N U A L B U D G E T <br />-------------------------- ------------------------------------------------- <br />� F U N C # C E P A k T M E N 7 � A C C T. N 0. <br />�GENERt1t # CUTCH ELM � 101-4961 z� <br />--------- ---------------------------- <br />EXPENDITURES <br />----------------------------------------- ------- --------------------------- <br />� �` �` � 1978 # iq79 * 1480 �` 1980 * � <br />� O(3JECF � DESCRIPT[GN � p�TUAI � BUOGET �REC0�IMEND# ADOPTED � ' <br />------ --------------------------------------------------------------------- <br />� i�ERSCM1AL SERVICES 17�f317 6A575 7r280 7�280 � <br />�r SUPRL[ES SO 385 250 250 -� <br />�THER SERVICES 6 CHGS 20s2s3 75,000 259170 25,i70 <br />` TCTAL 38�1�30 f31r�60 32�T00 37_t700 ` <br />� <br />� <br />r <br />L <br />Ftmction I <br />Under State Law, local units of government are required to provide <br />a Dutch Elm inspection and removal program. This division is <br />charged with inspecting the cor,smuZity for the disease, assisting <br />residences and assuring the trees are pro�tly removed. Sn addition, <br />the accotmt includes funding for reiroval of trees on City owned <br />property. <br />Program 1980 <br />The 1980 budget has ]�en reduced $49,260 from 1979. This reduction <br />represents ex�ctation that the disease is to soire degree being <br />controlled and that less than half the trees that were projected <br />for mcroval in 1979 wi11 have to be rennved u7 1980. ' <br />-61- <br />