3572411 - 516112 $9,212 $581 $9,793
3572412 - 516112 $49,337 $3,113 $52,450
LMD T3 VAL HILLS 3572413 - 51611 2 $26,024 $1,642 $27,666 3572414 - 516112 $37,720 $2,380 $40,100
3572415 - 516112 $19,040 $1,201 $20,241
3572416 - 516112 $12,568 $793 $13,361
3572417 - 516112 $48,845 $3,082 $51,927
3572418 - 516112 $81,073 $5,116 $86,189
3572419 - 516112 $4,171 $263 $4,434
3572420 - 516112 $28,004 $1,767 $29,771
3572420 - 516112 $24,960 $1,575 $26,535
3572420 - 516112 $7,915 $499 $8,414
3572423 - 516112 $10,589 $668 $11,257
3572424 - 516112 $9,841 $621 $10,462
3572425 - 516112 $176,433 $11,133 $187,566
3572426 - 516112 $106,954 $6,749 $113,703
3572427 - 516112 $30,764 $1,941 $32,705
3572428 - 516112 $1,512 $95 $1,607
3572430 - 516112 $5,268 $332 $5,600
3572431 - 516112 $2,626 $166 $2,792
3572432 - 516112 $16,799 $1,060 $17,859
3572433 - 516112 $2,995 $189 $3,184
3572434 - 516112 $7,105 $448 $7,553
3572435 - 516112 $3,347 $211 $3,558
3572435 - LMD 8 ACKERMAN AVENUE
516112 - TREE TRIMMING
3572433 - LMD 6 CANYON CREST
516112 - TREE TRIMMING
3572434 - LMD 7 CREEKSIDE
516112 - TREE TRIMMING
3572431 - LMD 4 VIA PRINCESSA/SIERRA HIGHWAY
516112 - TREE TRIMMING
3572432 - LMD 5 SUNSET HILLS
516112 - TREE TRIMMING
3572428 - LMD 1 GOLDEN VALLEY CENTEX
516112 - TREE TRIMMING
3572430 - LMD 3 SIERRA HEIGHTS
516112 - TREE TRIMMING
3572426 - LMD T47 NORTH PARK
516112 - TREE TRIMMING
3572427 - LMD T52 STONECREST
516112 - TREE TRIMMING
3572424 - LMD T31 SHANGRI-LA
516112 - TREE TRIMMING
3572425 - LMD T46 NORTHBRIDGE
516112 - TREE TRIMMING
516112 - TREE TRIMMING
LMD T23B SECO VILLAS
516112 - TREE TRIMMING
3572423 - LMD T29 AMERICAN BEAUT
Y
516112 - TREE TRIMMING
3572419 - LMD T17 RAINBOW GLEN
516112 - TREE TRIMMING
LMD T23 MOUNTAIN VIEW
516112 - TREE TRIMMING
LMD T23A MOUNTAIN VIEW CONDOS (SECO CYN)
3572417 - LMD T7 CENTRAL VALLEY & NORTH VALLEY
516112 - TREE TRIMMING
3572418 - LMD T8 SUMMIT
516112 - TREE TRIMMING
3572415 - LMD T5 VALENCIA GLEN
516112 - TREE TRIMMING
3572416 - LMD T6 SOUTH VALENCIA VALLEY
516112 - TREE TRIMMING
3572414 - LMD T4 VALENCIA MEADOWS
516112 - TREE TRIMMING
Ongoing
Appropriation
Increase
Recommended
New Budget
3572411- LMD T1 FAIRCLIFF
LMD T1 FAIRCLIFF
3572412- LMD T2 OLD ORCHARD
516112- TREE TRIMMING
LMD & Areawide Tree Trimming Budget FY25-26
Zone/Area Name Key Org & Account Current Budget
3572413 - LMD T3 VALENCIA HILLS
3572436 - 516112 $10,002 $631 $10,633
3572437 - 516112 $54,308 $3,427 $57,735
3572438 - 516112 $8,489 $536 $9,025
3572439 - 516112 $57,236 $3,612 $60,848
3572440 - 516112 $8,324 $525 $8,849
3572441 - 516112 $5,534 $349 $5,883
3572442 - 516112 $1,978 $125 $2,103
3572443 - 516112 $6,552 $413 $6,965
3572444 - 516112 $1,804 $114 $1,918
3572446 - 516112 $4,229 $267 $4,496
3572447 - 516112 $60,492 $3,817 $64,309
3572448 - 516112 $14,896 $940 $15,836
3572449 - 516112 $30,024 $1,895 $31,919
3572450 - 516112 $24,135 $1,523 $25,658
3572451 - 516112 $20,339 $1,283 $21,622
3572452 - 516112 $6,290 $397 $6,687
3572453 - 516112 $5,035 $318 $5,353
3572454 - 516112 $3,000 $189 $3,189
3572455 - 516112 $1,031 $65 $1,096
3572456 - 516112 $8,657 $546 $9,203
3572457 - 516112 $10,886 $687 $11,573
3572458 - 516112 $4,411 $278 $4,689
3572459 - 516112 $7,162 $452 $7,614
3572460 - 516112 $2,648 $167 $2,815
3572461 - 516112 $18,612 $1,174 $19,786
3572462 - 516112 $39,360 $2,484 $41,844
3572463 - 516112 $16,634 $1,050 $17,684
3572462 - LMD T69 WEST HILLS
516112 - TREE TRIMMING
3572463 - LMD T68 WEST CREEK VILLAGE
516112 - TREE TRIMMING
3572460 - LMD 30 PENLON
516112 - TREE TRIMMING
3572461 - LMD 31 FIVE KNOLLS
516112 - TREE TRIMMING
3572458 - LMD T71 HASKELL RANCH
516112 - TREE TRIMMING
3572459 - LMD 29 VILLA METRO
516112 - TREE TRIMMING
3572456 - LMD T62 CANYON HGHTS
516112 - TREE TRIMMING
3572457 - LMD T67 MIRAMONTES
516112 - TREE TRIMMING
3572454 - LMD T44 BOUQUET CANYON
516112 - TREE TRIMMING
3572455 - LMD T48 SHADOW HILLS
516112 - TREE TRIMMING
3572452 - LMD T33 CANYON PARK
516112 - TREE TRIMMING
3572453 - LMD T20 EL DORADO VILLAGE
516112 - TREE TRIMMING
3572450 - LMD T65 FAIR OAKS PHASE 1
516112 - TREE TRIMMING
3572451 - LMD T65A FAIR OAKS PHASE 2&3
516112 - TREE TRIMMING
3572448 - LMD 28 NEWHALL
516112 - TREE TRIMMING
3572449 - LMD T51 VALENCIA HIGH SCHOOL
516112 - TREE TRIMMING
3572446 - LMD 26 CENTER POINTE COMMERCIAL
516112 - TREE TRIMMING
3572447 - LMD 27 CIRCLE J
516112 - TREE TRIMMING
3572443 - LMD 22 HMNMH
516112 - TREE TRIMMING
3572444 - LMD 24 CANYON GATE
516112 - TREE TRIMMING
3572441 - LMD 20 GOLDEN VALLEY RANCH COMMERCIAL
516112 - TREE TRIMMING
3572442 - LMD 21 GOLDEN VALLEY RANCH RESIDENTIAL
516112 - TREE TRIMMING
3572439 - LMD 18 TOWN CENTER
516112 - TREE TRIMMING
3572440 - LMD 19 BRIDGEPORT
516112 - TREE TRIMMING
3572437 - LMD 16 VALENCIA INDUSTRIAL CTR
516112 - TREE TRIMMING
3572438 - LMD 17 BOUQUET/RAILROAD AVENUE
516112 - TREE TRIMMING
3572436 - LMD 15 RIVER VILLAGE
516112 - TREE TRIMMING
3572464 - 516112 $2,000 $126 $2,126
3577312-516112 $4,000 $252 $4,252
$1,161,170 $73 ,270 $1 ,234,440
3672400 - 516112 $103,805 $6,550 $110,355
3677307 - 516112 $98,060 $6,188 $104,248
$201,865 $12,738 $214 ,603
3672401 - 516101 $1,377,909 $86,946 $1,464,855
$1,377,909 $86 ,946 $1 ,464,855
$2,740,944 $172,954 $2,913,898
3672401 URBAN FORESTRY
516101- CONTRACTUAL SERVICES
TOTAL GENERAL FUND 367
GRAND TOTAL
3672400- AREAWIDE 2008-1/T1 AD-VALOREM
516112 - TREE TRIMMING
3677307 AREAWIDE PARK TREES
516112 - TREE TRIMMING
TOTAL AREAWIDE FUND 367
3572464 - LMD 32 VISTA CANYON
516112 - TREE TRIMMING
3577312- TESORO ADOBE
516112 - TREE TRIMMING
TOTAL LMD FUND 357