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FUND GENERAL DEPARTMENT; ENVIRONMENTALSLRVICES <br /> FUNCTION: PARKS AND RECREATION <br /> DON'T USE <br /> Business Object 201E 2016 <br /> UnitAccountDescription2CiS7 <br /> Actual actual <br /> Adapted Budget <br /> 0461 6102 F-T. REGULAR-WAGES&SALARIES 65,72.2 62,603 <br /> 0461 6121 PERA CONTRIBUTIONS 5,164 - 4,587 <br /> 0461 6122 FI A/ EDICARECONTRIBUTIONS 4,912 4,381 <br /> 0461 5131 GROUP INSURANCE 4,225 4,379 <br /> 0461 6133 WORKERS COMP INSURANCE PREMILIIV 288 276 <br /> 0461 6208 M IS CE LLAN E0 LIS 0FFICF SUPPLIES 21 12 <br /> 0461 5231 UNIFORMS&TURN-OUT GEAR - - <br /> 0461 6249 MISCELLANEOUS OPERATING SUPPLY 140 <br /> 0461 6281 SMALL TOOLS&MINOR EQUIPMENT _ <br /> 0461 6315 MISCELLANE005PROFFS510NALSER - 182 <br /> 0461 6321 TELEPHONE <br /> 0461. 6322 POSTAGE <br /> 0461 6331 TRAVEL&LODGING 356 212 <br /> 0 461 5334 MILEAGE REIMDORSEMENT 294 29 <br /> 0461 5335 TRAINING 316 565 <br /> 0461 6352 GENERAL NOTICE&PUBLIC INFUR - _ <br /> 0461' 6361 GENERAL LIABILITY/PROPERTY INS 919 - <br /> 0461 6451 1 MEMBERSHIP DUES 905 776 <br /> Total Expenditure 93,122 78,142 - <br /> DESCRIPTION OF SERVICES: <br /> The Environmental.Services Department is responsible for prornatIng environmental awareness and conservation practice <br /> by dtlzens by advising the City Council on policy issues, review of new development proposals,cornmunication and <br /> education. <br /> GOALS OF CURRFNIT YEAR BLIDIGET: <br /> • Assist in development review process related to natural resources, <br /> • Complete update to natural m5aurce component of the Comprehensive Plan. <br /> • Camp.ete communication plan for vuater resources. <br /> • Irnprove review process for avoiding wetland impacts. <br /> P75 <br />