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Environmental <br />The Environmental Department is responsible for efforts aimed at development of a <br />sustainable natural resource base. Protection and enhancement are issues that are <br />addressed. <br />2011 2012 <br />Actual Actual <br />2013 2014 <br />Adopted Adopted <br />penditures <br />Personal Services <br />50,102 <br />61,912 <br />50,322 <br />51,301 <br />Supplies <br />627 <br />1,197 <br />1,400 <br />1,400 <br />Other Services /Charges <br />4,139 <br />5,171 <br />8,850 <br />8,300 <br />Contracted Services <br />6,382 <br />3,130 <br />1,000 <br />1,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />Total <br />61,250 <br />71,410 <br />61,572 <br />62,001 <br />2012 2013 <br />Actual Adopted <br />2014 <br />Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />