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FUND GENERAL <br />Business <br />Unit <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 />0461 <br />0461 <br />0461 <br />Object <br />Account <br />Total Expenditure <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 />SMALLTOOLS & MINOR EQUIPMENT <br />MISCELLANEOUS PROFESSIONAL SER <br />TELEPHONE <br />POSTAGE <br />TRAVEL & LODGING <br />MILEAGE REIMBURSEMENT <br />TRAINING <br />GENERAL NOTICE & PUBLIC INFOR <br />GENERAL LIABILITY/PROPERTY INS <br />MEMBERSHIP DUES <br />DEPARTMENT: <br />FUNCTION: <br />ENVIRONMENTAL SERVICES <br />PARKS AND RECREATION <br />DON'T USE <br />2016 <br />Actual <br />62,603 <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 />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 />