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A N N U A L B � D G E T <br />------------------------------------------------------------------------- <br /># F U N D � D E P A R T M E N T # A C C T. N 0. � <br />#GENERAL #DUTCH ELM # 101--4961 � <br />------------------------------------------ -------------------------------, <br />EXPENDITURES R E C A P <br />------------------------------------------------------------------------ <br /># 19R0 � 1981 * 1982 � 1982 � <br />$DBJ—DESGRIPTI�N � ACTUAL � BUDGET # RECiNNO � ADOPTEO � <br />------------------------------- <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC, SERVICES & CHGS TOTAL <br />TOTAL <br />4�3b0 <br />117 <br />18,529 <br />23.006 <br />6�583 <br />250 <br />25�530 <br />32,363 <br />6,583 <br />100 <br />23,030 <br />24,713 <br />Function <br />Under State �aw, local units of government a,re required to provide <br />a Dutch Elm inspection and removal pro�ram. This division is charqed <br />with insnectinq the community for the disease, assistin� residents <br />and assurina the trees are prom�tl� removed. In addition, the account <br />includes fundinn for removal of trees on City owned pronerty. <br />Pro�ram ^lote <br />Ex�enditures in this budget reflect an anticipated reduction of U`S <br />in the nur�ber of trees to be removed. <br />-5f3- <br />6,583 <br />100 <br />23�030 <br />29,713 <br />