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FUND GENERAL <br />DEPARTMENT: ENVIRONMENTAL SERVICES <br />FUNCTION: PARKS AND RECREATION <br />DON'T USE <br />Business <br />Unit <br />Object <br />Account <br />Description <br />2015 <br />Actual <br />2016 <br />Actual <br />2017 <br />Adopted Budget <br />0461 6102 F.T. REGULAR -WAGES & SALARIES 65,722 62,603 <br />0461 6121 PERA CONTRIBUTIONS 5,164 4,587 <br />0461 6122 FICA/MEDICARE CONTRIBUTIONS 4,912 4,381 <br />0461 6131 GROUP INSURANCE 4,225 4,379 <br />0461 6133 WORKERS COMP INSURANCE PREMIUM • 288 276 <br />0461 6208 MISCELLANEOUS OFFICE SUPPLIES 21 12 <br />10461 6231 UNIFORMS & TURN -OUT GEAR - - <br />0461 6249 MISCELLANEOUS OPERATING SUPPLY - 140 <br />0461 6281 SMALL TOOLS & MINOR EQUIPMENT - <br />0461 6315 -MISCELLANEOUS PROFESSIONAL SER - 182 <br />0461 6321 •TELEPHONE - - <br />0461 6322 POSTAGE - - <br />• 0461 6331 TRAVEL & LODGING 356 212 <br />0461 6334 MILEAGE REIMBURSEMENT 294 29 <br />0461 6335 TRAINING 316 565 <br />0461 6352 (GENERAL NOTICE & PUBLIC INFOR - - <br />I0461 6361 (GENERAL LIABILITY/PROPERTY INS f 919 I - <br />10461 6451 1MEMBERSHIP DUES I 905 J 776 <br />I Total Expenditure I 83,122 I 78,142 <br />DESCRIPTION OF SERVICES: <br />The Environmental Services Department is responsible for promoting environmental awareness and conservation practice <br />by citizens by advising the City Council on policy issues, review of new development proposals, communication and <br />education. <br />IGOALS OF CURRENT YEAR BUDGET: <br />• Assist in development review process related to natural resources. <br />• Complete update to natural resource component of the Comprehensive Plan. <br />• Complete communication plan for water resources. <br />• Improve review process for avoiding wetland impacts. <br />• <br />P58 <br />