FY2023 Adopted Budget

$0.00 $10.00 $20.00 $30.00 $40.00 $50.00 $60.00 $70.00 $80.00

$3,000

$2,500

$2,000

$1,500

$1,000

$500

$0

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Per Capita

Per Acre Cost

Strategic Plan Goal: Department Goal:

Demonstrate Leadership in Climate Action Develop and enhance Parkland areas and open spaces to exceed existing and future needs of Iowa City patrons. Increase the City's tree canopy coverage.

Department Objective: Performance Measures: Trees planted in City ROWs.

Increase the number of trees planted in City ROWs.

CY 20183

CY 2022 Estimate

CY 2019 CY 2020 CY 2021 Projected

Trees planted

162

400

400

1100

750

167