| Landscape& Management | Forestry Crew | Park District I | Park District II | Park District III | Eagle Bend | Master Street Tree Fund | totals. | ||||
| Community: Lawrence, Kansas | |||||||||||
| # of trees planted: | 458 | 119 | 709 | 1286 | |||||||
| # of trees Pruned: | 350 | 1,465 | 1815 | ||||||||
| # of trees removed: | 56 | 660 | 35 | 751 | |||||||
| Tree planting and Initial Care: | 13 | $54,624.00 | 6 | $ 8,390.00 | $ 240.00 | $1,144.00 | $400.00 | $460.00 | $ 65,258.00 | ||
| Tree maintenance: | 29 | $121,852.00 | 25 | $110,712.00 | $3,200.00 | $4,400.00 | $5,000.00 | $40.00 | $245,204.00 | ||
| Tree Removals: | $0.00 | 14 | $ 19,387.00 | $ 600.00 | $0.00 | $1,000.00 | $50.00 | $ 21,037.00 | |||
| Management: | 15 | $63,028.00 | $ 73,000.00 | $136,028.00 | |||||||
| Other Municipal Community forestry Expenditures: | |||||||||||
| M | New one ton truck for Right of Way tree main. | $24,566.00 | |||||||||
| M | Sesquintennial Park construction drawings | $12,000.00 | |||||||||
| M | Master Plan Downtown Tree/Shrubs/Flowers | $12,000.00 | |||||||||
| M | Arboretum/Utility dept. xeriscape garden | $7,350.00 | |||||||||
| M | Master Plan Clinton Park | $10,500.00 | |||||||||
| M | Horticulture Buildings: Shade House | $16,769.00 | |||||||||
| greenhouse, storage shed, benches | |||||||||||
| Emergency work | $ 9,655.00 | ||||||||||
| Contract removals | $ 19,910.00 | ||||||||||
| Contract Pruning | $15,205 | ||||||||||
| C | Special Recreation Tax --Tree Project | $41,218.00 | |||||||||
| sub total | $169,173.00 | $169,173.00 | |||||||||
| total Municipal Expenditures: | $636,700.00 | ||||||||||
| Other Income: | |||||||||||
| Mulch Sales: (2 sales) 5000 cu.yds. | $ 8,128.00 | $ 8,128.00 | |||||||||
| Brush Recycling (Saturday's) 3915 cu yds. | $ 4,573.00 | $ 4,573.00 | |||||||||
| Memorial Tree donations | $250.00 | $ 250.00 | |||||||||
| Tree Reclaimation -county | $5,000.00 | $ 5,000.00 | |||||||||
| FEMA stormage claim | $ 15,000.00 | $ 15,000.00 | |||||||||
| Rotary Arboretum | $ 15,000.00 | $ 15,000.00 | |||||||||
| Acohol Tax Funds: | $49,688.93 | $ 49,688.93 | |||||||||
| utilty Department Low Water Garden | $7,350.00 | $ 7,350.00 | |||||||||
| Community Population: 89,000 | |||||||||||
| Other Community Forestry Expenditures | |||||||||||
| C | Master Street Tree Project | $144,075.00 | |||||||||
| C | Roundabout Traffic circle landscaping | $29,572.00 | |||||||||
| C | Fire/ Medical Haskell Projects | $3,200.00 | |||||||||
| C | Utility-Waste Water Plant Tree Project | $1,200.00 | |||||||||
| C | Morton Building Project | $5,049.25 | |||||||||
| C | Haskell Cemetery Tree Planting | $3,421.85 | |||||||||
| $186,518.10 | |||||||||||
| Volunteer Time: # of volunteers x hours x $12.00. | |||||||||||
| Buford Watson Pesticide Free Program 29 people 73.55 hrs @ $12.00= $882.60 | $882.60 | ||||||||||
| Great Green High School Service Day 45 people 105.00 hrs @ $12.00 = $1260.00 | $1,260.00 | ||||||||||
| total | $2,142.60 | ||||||||||
| Bulbs | 12, 200 | ||||||||||
| annuals | 15117 | ||||||||||
| perennials | 179 | ||||||||||