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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 />29,643 <br />28,879 <br />31,209 <br />32,806 <br />37,963 <br />Supplies <br />354 <br />691 <br />2,493 <br />2,200 <br />2,300 <br />Other Services /Charges <br />2,727 <br />7,898 <br />6,974 <br />11,100 <br />11,475 <br />Contracted Services <br />17,998 <br />36,331 <br />113 <br />7,800 <br />5,800 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />50,722 <br />73,799 <br />40,789 <br />53,906 <br />57,538 <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />Total <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />0.45 <br />