46
$300,000
$250,000
FIGURE 15 : Change in Wake Forest Population and Urban Forestry Program Budget, 2007-present
FIGURE 14 : Urban Forestry Program Budget, 2007-present
$200,000
$300,000
Salary & Benefits Administration Urban Forestry Projects Landscape Services
140%
$150,000
24% growth in population
$250,000
120%
$100,000
100%
$200,000
100%
28% reduction in budget
60% Salary & Benefits Administration Urban Forestry Projects Landscape Services 80%
$50,000
$150,000
$100,000
$0
2007
2008
2009
2010
2011
2012
2013
40%
Fiscal Year
$50,000
20%
$0
0%
2007
2008
2009
2010
2011
2012
2013
2007
2008
2009
2010 Year
2011
2012
2013
Fiscal Year
Urban Forestry Program Budget Per Capita, 2007 ‐ 2013
12
FIGURE 16 : Per-Capita Urban Forestry Program Budget, FY 2007-2013
10
8
$7.65: National Average of Tree City USA Communities
6
4
2
$2.00: Minimum Required for of Tree City USA Recertification
0
2007
2008
2009
2010
2011
2012
2013
Year
TABLE 17: Proposed Urban Forestry Program Budget for FY 2013-2014
2012-2013
2013-2014
Landscape Services
$110,000
$54,300 (Mainly hazardous tree removal, mature tree pruning, and disease treatment)
Urban Forestry Projects
*$25,000
$15,000
Salary and benefits
$61,714
$165,714 (1 Urban Forester and 2 Arborist Technicians, assuming full pay rate on all technicians)
Temporary staff
$0
$15,000 (tree inventory)
Training and travel
$2,500
$3,100
Uniforms
$100
$400
Capital Improvement
$25,000 (truck)
$0
TOTAL
$224,314
$238,514
* Town is receiving grants to defray these expenses
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