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------------- <br />� F U ,'� D <br />�=GFNFRAL <br />-------------- <br />+°OBJ-DESCstIPTIO�'� <br />---------------- <br />A�v ;J U fi L � U D G E T <br />----- — ------------------------------------------ <br />M D E p A R T M E N T � A;: G T. N 0. �° <br />�"?UTCH FLM � 101--4961 � <br />-------------------------------------------- <br />EXPFNUITURFS R E C A P <br />-- ------------ ------ --------------- -------- <br />� 1981 � 14E32 r 19d"3 � 1963 . <br />�x AGTUAL � BUDGE� � KECMND � ADOPiED � <br />------------------------------------------------ <br />PE,2SC'tAL �FRVICES TJTA� 5�575 6,583 <br />SUPPLIES iiifAL 149 l00 100 100 <br />l�IISG. SERpICES E CHGS TUTA� 13,L56 23r030 22,SOC 22r800 <br />T�T;aL 18�c'sr�0 29T713 22r900 7_2r900 <br />Function <br />Under State law, local units of p,overnr�ent are required to Provide <br />a Dutch Elr� insnection and removal nrortrar�. This division is charg,ed <br />with insnectin�; the corimunity for the disease, assisting residents, <br />and assuring the trees are nror,mtly removed. In addition, the account <br />includes £unding for removal o£ trees on City-owned property. <br />Pro�ram P1ote <br />The Dutch Hlr� account is down 22.93�, reflecting £urther reductions in <br />the program. <br />