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2018 Annual Budget Adopted
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2018 Annual Budget Adopted
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1/31/2018 11:19:36 AM
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1/22/2018 4:08:24 PM
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Finance Dept
Finance Category
Budget
Finance Document Folder
Budget Adopted PERM
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2018 Annual Adopted Budget
Date
12/11/2017
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Environmental <br />The Environmental Department is responsible for efforts aimed at <br />development of a sustainable natural resource base. Protection and <br />enhancement are issues that are addressed. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contractual Services <br />Total <br />41,460 40,406 54,215 51,413 <br />250 130 1,000 1,000 <br />4,051 6,066 9,150 8,950 <br />1,015 33 1,100 1,100 <br />46,776 46,634 65,465 62,463 <br />Personnel Schedule <br />Environmental Coordinator <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />
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