FY25 Proposed Budget

$50.00 $52.00 $54.00 $56.00 $58.00 $60.00 $62.00 $64.00 $66.00 $68.00 $70.00

$2,380 $2,400 $2,420 $2,440 $2,460 $2,480 $2,500 $2,520 $2,540 $2,560

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY2025 Estimate

Series2

Per Acre Cost

Strategic Plan Value: Department Goal:

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:

Increase the number of trees planted in City ROWs.

CY 2023 Projected

CY 2024 Estimate

CY 2020 CY 2021 CY 2022

Trees planted in City ROWs.

Trees planted

400

1,100

1,000

750

750

163