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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Dutch Elm <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />8 <br />21,193 <br />21,201 <br />100 <br />25,827 <br />25,927 <br />100 <br />30,700 <br />30,800 <br />ACCT. NO. <br />10-23 <br />1988 <br />ADOPTED <br />Program: Dutch Elm <br />Objective: <br />Under State law, local units of government are required to <br />provide a Dutch Elm inspection and removal program. The Dutch <br />Elm program provides inspection of the community for the <br />disease, assistance to residents, and assurance that trees are <br />promptly removed. In addition, the program includes funding for <br />removal of trees from City-owned property. <br />Expenditure Comments: <br />A. Miscellaneous Services is up, due to an increase in the <br />rates charged for tree removal. <br />� <br />