Table 1.

1981 Urban forestry budget for Colorado Springs, Colorado

Description
Salaries (13 permanent; 8 temporary)$248,996
Operating  $16,092
Vehicle lease and maintenance  138,843
Dump fees     3,000
Tree maintenance contracts* 266,000
Tree planting** 102,000
Capital purchases (chain saws; etc.)    4,280
$779,211

  • ↵* General Revenue Sharing money from the federal government.

  • ↵** $40,000 is from fees paid by builders for new home street tree planting