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2016 Annual Budget Adopted
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2016 Annual Budget Adopted
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1/29/2016 12:11:22 PM
Creation date
1/27/2016 3:40:42 PM
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Finance Dept
Finance Category
Budget
Date
12/14/2015
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Environmental <br />The Environmental Department is responsible for efforts aimed at <br />development of a sustainable natural resource base. Protection and <br />enhancement are issues that are addressed. <br />Expenditures <br />Personal Services <br />Supplies <br />Other Services/Charges <br />Contracted Services <br />Total <br />50,906 <br />333 <br />4,452 <br />0 <br />55,691 <br />34,291 <br />826 <br />3,819 <br />1,000 <br />39,936 <br />52,826 <br />1,200 <br />7,250 <br />1,000 <br />62,276 <br />53,662 <br />1,000 <br />7,250 <br />1,000 <br />62,912 • <br />Personnel Schedule <br />Environmental Coordinator <br />Total <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />0.35 <br />D - 49 <br />
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