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ICMA <br />W c. Grinding stumps <br />F d. Spraying trees to control pests and diseases <br />W e. Other (please describe here) Hazar abatement) <br />Page 1 I of 24 <br />For Questions 38 -45: <br />• Estimated number of park trees for which your jurisdiction is responsible for maintaining: includes any of <br />the tasks listed in Question 37. <br />• Estimated number of park trees that received maintenance: count each tree only once regardless of whether <br />it received multiple types of maintenance. <br />Note: If you are including trees that are located in medians or in linear parks, please indicate in comments. <br />• Expenditures <br />INCLUDE <br />• Expenditures for tree maintenance only, regardless of the funding source. <br />• Salaries and fringe benefits for supervisory, non - supervisory, and direct admin /clerical staff, (whether full - <br />time, part- tune, or seasonal) contractor /consultant expenditures, supplies, materials, and parts. <br />EXCLUDE <br />• Expenditures for overhead activities: <br />• Management staff not directly involved in supervision of tree maintenance personnel or activities (see <br />instructions). <br />• Facilities management (custodial /repair, building depreciation). <br />• Finance /payroll. <br />• Fleet and equipment maintenance (and all fuel). <br />• Human resources. <br />• Information technology (and all telephone calls and system admin.). <br />■ Purchasing. <br />■ Risk management (and all workers' compensation). <br />• Capital improvements, land acquisition, or debt service payments. <br />• Vehicle purchases or replacement. <br />38. Estimated number of trees for which your jurisdiction is responsible for maintaining # W Not Available <br />39. Estimated number of trees that received maintenance during the reporting period # W Not Available <br />40. Total tree maintenance expenditures $ ry Not Available <br />41. Estimated expenditures per tree maintained $ Computer calculated (Q40 / Q39) <br />42. How many trees did your parks and recreation department prune during the reporting period? <br />NOTE: Please indicate in the comments if this is an estimate. <br /># W Not Available <br />43. Percentage of jurisdictional trees pruned during the reporting period % Computer calculated ((Q42 / Q38) <br />100) <br />44. Total pruning expenditures <br />NOTE: Pruning expenditures should be part of Question 40. <br />1v Not Available <br />45. Cost per tree pruned $ Computer calculated (Q44 / Q42) <br />http: / /cpm.icma.orgISurvey _Manager /wwwlPrinterTemplate. cfm ?Section= Surveys &templa... 4/8/2009 <br />