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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 />2000 •2001. <br />Actual Actual! <br />2002 2003 <br />Budget ! Adopted <br />Expenditures <br />Personal Services <br />31,209 <br />32,458 <br />37,963 <br />Supplies <br />2,493 <br />434 <br />2,300 <br />Other Services /Charges <br />6,974 <br />6,118 <br />11,475 <br />Contracted Services <br />113 <br />2,125 <br />5,800 <br />Capital Outlay <br />0 <br />0 <br />0 <br />39,134 <br />2,200 <br />11,540 <br />3,200 <br />0 <br />Total <br />40,789 <br />41,135 <br />57,538 <br />56,074 <br />2000 2001 2002! 2003 <br />Actual Actual Budget Adopted <br />Personnel Schedule <br />Environmental Coord. <br />0.45 0.45 <br />0.45 0.45 <br />Total <br />0.45 0.45 <br />0.45 0.45 <br />