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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 />07 2008 2009 201 Q:: <br />Actual Adopted Adopted <br />Expenditures <br />Personal Services <br />77,797 <br />80,315 <br />89,653 <br />85,105 <br />Supplies <br />1,227 <br />1,047 <br />2,100 <br />1,500 <br />Other Services /Charges <br />11,346 <br />5,662 <br />14,755 <br />9,880 <br />Contracted Services <br />997 <br />492 <br />650 <br />650 <br />Capital Outlay <br />0 <br />1,000 <br />0 <br />Total <br />91,367 <br />87,516 <br />108,158 <br />97,135 <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.75 <br />0.75 <br />0.75 <br />0.75 <br />Total <br />1.10 <br />1.10 <br />1.10 <br />1.10 <br />A position shared between the Streets, Environmental and Forestry departments was <br />implemented in 2007. <br />