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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 <br />0461 6121 PERA CONTRIBUTIONS <br />0461 6122 FICA/MEDICARE CONTRIBUTIONS <br />10461 6131 GROUP INSURANCE <br />0461 6133 WORKERS COMP INSURANCE PREMIUM <br />0461 6208 MISCELLANEOUS OFFICE SUPPLIES <br />0461 6231 UNIFORMS & TURN -OUT GEAR <br />0461 6249 MISCELLANEOUS OPERATING SUPPLY <br />0461 6281 'SMALL TOOLS ,& MINOR EQUIPMENT <br />0461 6315 MISCELLANEOUS PROFESSIONAL SER <br />0461 6321 TELEPHONE <br />0461 6322 POSTAGE <br />0461 6331 TRAVEL & LODGING <br />0461 6334 MILEAGE REIMBURSEMENT <br />0461 6335 TRAINING <br />0461 6352 GENERAL NOTICE & PUBLIC INFOR <br />0461 6361 GENERAL LIABILITY/PROPERTY INS <br />10461 6451 MEMBERSHIP DUES <br />Total Expenditure <br />65,722 62,603 <br />5,164 4,587 <br />4,912 4,381 <br />4,225 4,379 <br />288 276 <br />21 12 <br />356 <br />294 <br />316 <br />919 <br />905 <br />83,122 <br />140 <br />182 <br />212 <br />29 <br />565 <br />776 <br />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 />1' <br />GOALS 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 />• <br />