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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 />Expenditures <br />Personal Services <br />33,937 <br />35,561 <br />28,293 <br />54,873 <br />Supplies <br />539 <br />203 <br />1,100 <br />600 <br />Other Services/Charges <br />4,114 <br />3,803 <br />9,740 <br />10,240 <br />Contracted Services <br />4,394 <br />4,286 <br />3,500 <br />3,500 <br />Capital Outlay <br />0 <br />0 <br />0 <br />2,000 <br />Total <br />42,984 <br />43,853 <br />42,633 <br />71,213 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.45 <br />0.35 <br />0.35 <br />General Maintenance <br />0.50 <br />Total <br />0.45 <br />0.45 <br />0.35 <br />0.85 <br />Due to the growth experienced by the city during the last several years, an additional <br />general maintenance worker position has been added to the 2005 budget. The position <br />is split between the Environmental and the Streets departments. <br />