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32 | CITY OF PLEASANTON URBAN FOREST MASTER PLAN <br />Table 1-5. Six Year Average of Urban Forest Expenditures by Department Staff and Contractor <br />Urban Forest Task Contractor <br />Services <br />Department <br />Staff Totals Annual Service Data <br />Pruning $483,745 $91,273 $575,018 3,455 Trees Pruned <br />Removals $67,834 $71,919 $139,753 226 Trees Removed <br />Management Activities $16,150 $176,062 $192,212 11.6% of management time is spent on City <br />managed trees <br />Storm Cleanup/ <br />Emergency Work $28,464 -$28,464 Metrics contained within Trees Pruned and Trees <br />Removed data above <br />Downed Tree Cleanup -$83,741 $83,741 Metrics contained within Trees Pruned and Trees <br />Removed data above <br />Planting -$61,771 $61,771 151 Trees Planted <br />Establishment Care -$17,982 $17,982 254 Trees Watered <br />Other Expenses $108,975 $108,975 <br />Total $705,168 $502,748 $1,207,916 <br />Table 1-6. Funding Sources for Pleasanton’s Urban Forestry Program <br />Funding Source Amount Percent of Total <br />General Fund $1,168,000 97% <br />Urban Forestry fund $40,000 3% <br />STATUS OF THE URBAN FOREST