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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 <br /> Adopted Budget <br /> 0461 6102 F.T.REGULAR-WAGES&SALARIES 65,722 62,603 <br /> 0461 16121 PERA CONTRIBUTIONS 5,164 4,587 <br /> 0461 6122 FICA/MEDICARE CONTRIBUTIONS 4,912 4,381 <br /> 0461 6131 GROUP INSURANCE 4,225 4,379 <br /> 0461 6133 WORKERS COMP INSURANCE PREMIUM 288 276 <br /> 0461 6208 MISCELLANEOUS OFFICE SUPPLIES 21 12 <br /> 0461 6231 UNIFORMS&TURN-OUT GEAR - - <br /> 0461 6249 MISCELLANEOUS OPERATING SUPPLY - 140 <br /> 0461 6281 SMALL TOOLS&MINOR EQUIPMENT - - <br /> 0461 6315 MISCELLANEOUS PROFESSIONAL SER - 182 <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 INFOR - - <br /> 0461 6361 GENERAL LIABILITY/PROPERTY INS 919 - <br /> 0461 16451 MEMBERSHIP DUES 905 776 <br /> Total Expenditure 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 /> • 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 /> • <br /> -63- <br />