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2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Expenditures <br />Personal Services 44,784 47,181 52,505 51,729 <br />Supplies 802 221 1,000 1,000 <br />Other Services/Charges 6,877 5,176 9,430 9,430 <br />Contractual Services 1,133 931 1,100 1,100 <br />Total 53,596 53,508 64,035 63,259 <br />2017 2018 2019 2020 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Environmental Coordinator 0.35 0.35 0.35 0.38 <br /> <br />Total 0.35 0.35 0.35 0.38 <br />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 />46