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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 />1997 • 1998 1999 2000: 2001 <br />Actual Actual Actual Budget Adopted <br />Expenditures <br />Personal Services <br />0 <br />29,643 <br />28,879 <br />29,486 <br />32,806 <br />Supplies <br />231 <br />354 <br />691 <br />2,700 <br />2,200 <br />Other Services/Charges <br />2,557 <br />2,727 <br />7,898 <br />9,792 <br />11,100 <br />Contracted Services <br />0 <br />17,998 <br />36,331 <br />5,000 <br />7,800 <br />Capital Outlay <br />0 <br />0 <br />0 <br />2,000 <br />0 <br />Total <br />2,788 <br />50,722 <br />73,799 <br />48,978 <br />53,906 <br />4997 1998 1:999 2000. 2001 <br />Actual Actual Actual Budget Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.50 0.45 <br />0.45 <br />0.45 <br />0.45 <br />Total <br />0.50 0.45 <br />0.45 <br />0.45 <br />0.45 <br />