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s <br />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 />Expenditures <br />Personal Services <br />35,561 1 27,964 <br />54,873 <br />61,852 <br />Supplies <br />203 1 257 <br />600 <br />700 <br />Other Services /Charges <br />3,803 <br />6,672 <br />10,240 <br />10,565 <br />Contracted Services <br />4,286 1 2,557 <br />3,500 <br />1,500 <br />Capital Outlay <br />0 <br />0 <br />2,000 <br />1,750 <br />Total <br />43,853 37,450 <br />71,213 <br />76,367 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.50 <br />0.50 <br />Total <br />0.45 <br />0.35 <br />0.85 <br />0.85 <br />