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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 />............................... <br />.............................. <br />............................... <br />.............................. <br />*tual :::::Actual <br />.......................... <br />........... ............... <br />Expenditures <br />Personal Services <br />53,253 <br />59,966 <br />80,469 <br />84,786 <br />Supplies <br />585 <br />470 <br />1,500 <br />1,350 <br />Other Services /Charges <br />7,757 <br />6,364 <br />14,655 <br />14,475 <br />Contracted Services <br />2,410 <br />374 <br />700 <br />650 <br />Capital Outlay <br />1,293 <br />1,750 <br />0 <br />180 <br />Total <br />65,298 <br />68,924 <br />97,324 <br />101,441 <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.50 <br />0.50 <br />0.75 1 0.75 <br />Total <br />0.85 <br />0.85 <br />1.10 1 1.10 <br />A new position shared between the Streets, Environmental and Forestry departments is <br />included for 2007. <br />