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FUND GENERAL <br />DEPARTMENT: <br />FUNCTION: <br />ENVIRONMENTAL SERVICES <br />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 />p g <br />0461 <br />6102 F.T. REGULAR -WAGES & SALARIES <br />65,722 <br />62,603 <br />0461 <br />6121 PERA CONTRIBUTIONS <br />5,164 <br />4,587 <br />0461 <br />6122 FICA/MEDICARE CONTRIBUTIONS <br />4,912 <br />4,381 <br />0461 <br />6131 GROUP INSURANCE <br />4,225 <br />4,379 <br />0461 <br />6133 WORKERS COMP INSURANCE PREMIUM <br />288 <br />276 <br />0461 <br />6208 MISCELLANEOUS OFFICE SUPPLIES <br />21 <br />12 <br />0461 <br />6231 UNIFORMS & TURN -OUT GEAR <br />- <br />- <br />0461 <br />6249 MISCELLANEOUS OPERATING SUPPLY <br />s - <br />140 <br />0461 <br />6281 SMALL TOOLS & MINOR EQUIPMENT <br />- <br />- <br />0461 <br />6315 MISCELLANEOUS PROFESSIONAL SER <br />- <br />182 <br />0461 <br />6321 TELEPHONE <br />- <br />- <br />0461 <br />6322 POSTAGE <br />- <br />- <br />0461 <br />6331 TRAVEL & LODGING <br />356 <br />212 <br />0461 <br />6334 MILEAGE REIMBURSEMENT <br />294 <br />29 <br />0461 <br />6335 TRAINING <br />316 <br />565 <br />0461 <br />6352 GENERAL NOTICE & PUBLIC INFOR <br />- <br />- <br />0461 <br />6361 GENERAL LIABILITY/PROPERTY INS <br />919 <br />- <br />0461 <br />6451 MEMBERSHIP DUES <br />905 <br />776 <br />Total Expenditure 1 <br />83,122 <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 />O 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 />0 <br />