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FUND GENERAL DEPARTMENT: ENVIRONMENTAL SERVICES <br /> FUNCTION: PARKS AND RECREATION <br /> DON'T USE <br /> Business Object 2015 2016 <br /> Description 2017 <br /> Unit Account Actual Actual Adopted Budget <br /> p g <br /> 0461 6102 F.T. REGULAR WAGES&SALARIES 65,722 62,603 <br /> 0461 6121 PERA CONTRIB TIONS 51164 4,587 <br /> 0461 6122 FICA/MEDICARE�QNTRIBUTIONS 4,912 /4,381 <br /> 0461 6131 GROUP INSURANC 41225 4,379 <br /> 0461 6133 WORKERS COMP INSLR\ANCE PREMIUM 288 276 <br /> 0461 6208 MISCELLANEOUS OFFIC UPPLIES 21 12 <br /> 0461 6231 UNIFORMS&TURN-OUT GFAR - - <br /> 0461 6249 MISCELLANEOUS OPERATING UPPLY - 140 <br /> 0461 6281 SMALL TOOLS& MINOR EQUIPN) NT - <br /> 0461 6315 MISCELLANEOUS PROFESSIONAL Sbk 1.82 <br /> 0461 6321 TELEPHONE - -- <br /> 0461 6322 POSTAGE -- - <br /> 0461 6331 TRAVEL& LODGING 356 212 <br /> 0461 6334 MILEAGE REIMBURSEMENT 294 29 <br /> 0461 6335 TRAINING 316 565 <br /> 0461 6352 GENERAL NOTICE& PUBLIC 1NFOR - - <br /> 0461 6361 GENERAL LIABILITY/PROPERTY INS 919 -- <br /> 0461 16451 IMEMBERSHIP DUES 905 776 <br /> Total Expenditure 8 122 78,142 <br /> DESCRIPTION OF SERVICES: <br /> The Environmental Services Department is responsi le for promoting environmental away ness and conservation practice <br /> by citizens by advising the City Council on policy i ues, review of new development proposa communication and <br /> education. <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Assist in development revi w process related to natural resources. <br /> • Complete update to nat al resource component of the Comprehensive Plan. <br /> • Complete communicati n plan for water resources. <br /> • Improve review proce for avoiding wetland impacts. <br /> t <br />