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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 />Ex • enditures <br />Personal Services <br />32,458 <br />33,937 <br />39,134 <br />Supplies <br />434 <br />539 <br />2,200 <br />Other Services /Charges <br />6,118 <br />4,114 <br />11,540 <br />Contracted Services <br />2,125 <br />4,394 <br />3,200 <br />Capital Outlay <br />0 <br />0 <br />0 <br />28,293 <br />1,100 <br />9,740 <br />3,500 <br />0 <br />Total <br />41,135 <br />42,984 <br />56,074 <br />42,633 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.45 <br />0.45 <br />0.35 <br />Total <br />0.45 <br />0.45 <br />0.45 <br />0.35 <br />