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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 />Expenditures <br />Personal Services <br />61,912 <br />50,906 <br />51,301 <br />52,826 <br />Supplies <br />1,197 <br />333 <br />1,400 <br />1,200 <br />Other Services/Charges <br />5,171 <br />4,452 <br />8,300 <br />7,250 <br />Contracted Services <br />3,130 <br />0 <br />1,000 <br />1,000 <br />Capital Outlay <br />0 <br />0 <br />0 <br />0 <br />Total <br />71,410 <br />55,691 <br />62,001 <br />62,276 <br />Personnel Schedule <br />Environmental Coord. <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />D-49 <br />