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Om. <br />I•■ <br />Ow. <br />Mow <br />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 />2004 <br />Actual <br />2005 <br />Actual <br />2006 IiI:111iI20071111g1 <br />Adopted Adopted <br />Expenditures <br />Personal Services <br />27,964 <br />53,253 <br />61,852 <br />80,469 <br />Supplies <br />257 <br />585 <br />700 <br />1,500 <br />Other Services/Charges <br />6,672 <br />7,757 <br />10,565 <br />14,655 <br />Contracted Services <br />2,557 2,410 <br />1,500 <br />700 <br />Capital Outlay <br />0 1,293 <br />1,750 <br />0 <br />Total <br />37,450 <br />65,298 <br />76,367 <br />97,324 <br />2004 2005 2006 2007 <br />Actual Actual Adopted Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.45 <br />0.35 <br />0.35 <br />0.35 <br />General Maintenance <br />0.50 <br />0.50 <br />0.75 <br />Total <br />0.45 <br />0.85 <br />0.85 <br />1.10 <br />A new position shared between the Streets, Environmental and Forestry departments is <br />included for 2007. <br />