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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ENVIRON MENTAL SERVICES <br />PARKS AND RECREATION <br />DON'T 1.15E <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 6102 if.T wVLAR-WAGES & St4LARIE=S <br />-0461 6121 PERA CONTRIBUTIONS <br />0461 6122 FIGA/MEDICARr CONTRIBUTIONS <br />0461 61,1 GROUP INSURANCE <br />€1461 6133 -WORKERS COMP INSURANCE PREMIUM <br />040520 MI CEIs 'yN€OUS OFFICE SUPPLIES <br />0461 5231 UNIFORMS & TURN -OUT GEAR <br />0461 5249 MISCELLANEOUS OPERATING SUPPLY <br />0461 6281 SMALLTOOLS &MINOR EQUIPMENT <br />0461 6315 MISCELLANEOUS PROFESSIONAL SER <br />0461 6321 TELEPHONE <br />:0461 4322 POSTAGE <br />'0461 6331 TRAVEL & LODGING <br />.0461 6334 MILEAV REIMBURSEMENT <br />04§4 6335 1 AINING <br />9461 6352 GE am. NOTICE & PUBLIC JNFOR <br />-0461 6361 GENERAL LIABILITY/PROPERTY INS <br />-0461 6451 MEMBERSHIP DUES <br />- Total Expenditure <br />.a <br />65,722 <br />5,164 <br />4,912 <br />4,225 <br />288 <br />21 <br />62,603 <br />4,587 <br />4,381 <br />4,379 <br />276 <br />12 <br />140 <br />182 <br />356 212 - <br />294 29 <br />316 56.5 <br />919 <br />905 776 <br />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 />1 <br />• Assist irk 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 vdetland impacts. <br />• <br />