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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ENVIRONMENTAL SERVICES <br />PARKS AND RECREATION <br />DON'T USE <br />Business <br />Object <br />2015 <br />2016 <br />Description <br />2017 <br />Unit <br />Account <br />Actual <br />Actual <br />Adopted Budget <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />0461 <br />6102 <br />6121 <br />6122 <br />6131 <br />6133 <br />6208 <br />6231 <br />6249 <br />F.T. REGULAR -WAGES & SALARIES <br />PERA CONTRIBUTIONS <br />FICA/MEDICARE CONTRIBUTIONS. <br />GROUP INSURANCE <br />WORKERS COMP INSURANCE PREMIUM <br />MISCELLANEOUS OFFICE SUPPLIES <br />UNIFORMS & TURN -OUT GEAR <br />MISCELLANEOUS OPERATING SUPPLY <br />65,722 <br />5,164 <br />4,912 <br />4,225 <br />288 <br />21 <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />6315 MISCELLANEOUS PROFESSIONALSER - 182 <br />6321 TELEPHONE <br />6322 POSTAGE <br />6331 TRAVEL & LODGING 356 212 <br />6334 MILEAGE REIMBURSEMENT 294 29 <br />62,603 <br />4,587 <br />4,381 <br />4,379 <br />276 <br />12 <br />140 <br />0461 6335 TRAINING 316 565 <br />0461 6352 GENERAL NOTICE & PUBLIC INFOR - <br />0461 16361 GENERAL LIABILITY/PROPERTY INS I 919 - <br />0461 16451 MEMBERSHIP DUES I 905 776 <br />Total Expenditure I 83,122 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 />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 />5* <br />