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10/22/98 TUE 09:52 FAX 541 341 5802 CITY OF EUG FIN Ijj001 <br /> _ _ Post -ItTM brand fax transmittal memo 7671 ( M of pagea ► / <br /> re .704.7 rn edit n _ , k p_±: <br /> _l - i17a,.,t r <br /> CO. <br /> Dept. PNOns ar <br /> DEVELOPMENT SERVICES <br /> - Fax* Fa_" c S 3 - 69 8 3 <br /> Urban Forestry <br /> _ i <br /> The City provides design and maintenance services for trees within City parks, City <br /> controlled natural areas and right-of-ways, and on City -owned lands. The Urban <br /> - 7 <br /> ii — Forester's office reviews tree issues related to land division requests and administers the <br /> tree removal permit provisions of the Tree Preservation Ordinance. <br /> Key Activity Indicators FY95 FY96 FY97 <br /> Actual Estimate Projected <br /> 1 Number of tr ees pruned 1,950 2,400 2,400 <br /> fir n Number of trees planted 961 1,077 1,500 <br /> Number of tree permits issued 10 35 60 <br /> Expenditures by Department FY95 . ' FY96 FY97 <br /> Actual Adopted Adopted <br /> I Public Works <br /> Personnel Services $0 5421,710 5494,034 <br /> . Services and Materials 0 193,270 241,280 <br /> 2 Capital Outlay 0 0 65,900 <br /> 1 Total 50 $614,980 $801,214 <br /> Expenditures by Fund <br /> i General SO 5193,948 $249,290 <br /> '� <br /> Road 0 421,032 535,130 <br /> Stormwater and Wastewater Utilities 0 0 16,794 <br /> Total 0 5614 980 8 <br /> $ $ 01,214 <br /> ii <br /> Li <br /> General Fund Revenue $0 511,000 521,500 <br /> s <br /> Number of Full -time Equivalents <br /> II General 0.00 2.00 2.70 <br /> 1 Road 0.00 6.00 7.05 <br /> Stormwater and Wastewater Utilities 0.00 0.00 0.25 <br /> _ Total 0.00 8.00 10.00 * <br /> 1 Changes to FY96 Current Service Level: <br /> i i_. <br /> Adds one -time funding for contract park tree work and other off-street tree work to assist <br /> 1 ! with the backlog of both street and park tree work requests. Total cost to the General Fund is <br /> $36,000. <br /> *1.0 FTE from Project Design and Management Services was transferred to make use of an existing vacant <br /> i_ �.i position. Funding changed from the Professional Services Fund to the Road Fund (0.80 FTE) and the General Fund <br /> (0/0) FTE. No dollar change was requested. One FTE transferred from Transportation service category to accurately <br /> reflect service provided. <br /> '7 1 <br /> 1 53 <br /> 1 <br />