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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 />.ipos:11 <br />Actual Actual Adapted`` Adopted <br />Pend itures <br />Personal Services <br />86,471 <br />81,988 <br />50,504 <br />50,325 <br />Supplies <br />950 <br />623 <br />1,500 <br />1,400 <br />Other Services /Charges <br />10,569 <br />5,728 <br />9,880 <br />9,050 <br />Contracted Services <br />524 <br />0 <br />1,150 <br />1,150 <br />Capital Outlay <br />1,385 <br />0 <br />0 <br />0 <br />Total <br />99,899 <br />88,339 <br />63,034 <br />61,925 <br />2009 2010 201 2012:: . <br />Actu l Actual Adapted 4dopted <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Environmental Specialist <br />0.75 <br />0.75 <br />Total <br />1.10 <br />1.10 <br />0.35 <br />0.35 <br />A position shared between the Environmental and Forestry departments was eliminated <br />for 2011. <br />