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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 />1989 1990 <br />ACTUAL BUDGET <br />17 <br />3,070 <br />3,087 <br />100 <br />36,350 <br />36,450 <br />1991 <br />RECMD <br />100 <br />34,350 <br />34,450 <br />ACCT. NO. <br />10-23 <br />1991 <br />ADOPTED <br />100 <br />34,350 <br />34,450 <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 o£ the community for the disease, <br />assistance to residents, and assurance that trees are promptly- <br />removed. In addition, the program includes funding for removal <br />of trees from City-owned property. <br />Expenditure Comments: <br />No significant change. <br />25 <br />