Return to Summary Page Return to Web
#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 15,902.80 22,066.66 24,059.85 26,024.00 27,065.00 27,846.00 1,822.00 7.00%
1 4 82040 1003 BOARD COMPENSATION 4,275.00 4,200.00 4,200.00 5,100.00 5,100.00 5,100.00
1 4 82040 2001 FICA 1,449.02 2,009.49 2,161.94 2,381.00 2,461.00 2,521.00 140.00 5.88%
1 4 82040 2002 VRS 622.50 1,459.77 1,605.48 1,809.00 1,353.00 1,392.00 (417.00) -23.05%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 169.55 1,917.63 2,539.56 2,534.00 (2,534.00) -100.00%
1 4 82040 2006 GROUP LIFE INSURANCE 26.25 209.00 217.00 223.00 14.00 6.70%
1 4 82040 2011 WORKERS COMPENSATION
1 4 82040 3007 ADVERTISING 1,280.74 1,381.26 1,235.00 1,400.00 1,700.00 1,700.00 300.00 21.43%
1 4 82040 5201 POSTAGE 2,296.00 1,038.00 674.00 1,200.00 1,240.00 1,240.00 40.00 3.33%
1 4 82040 5203 TELEPHONE 143.72 269.05 280.13 500.00 500.00 500.00
1 4 82040 5401 OFFICE SUPPLIES 1,146.13 652.68 1,047.24 850.00 850.00 850.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 169.32 398.33 700.00 700.00 700.00
1 4 82040 5501 TRAVEL (MILEAGE) 149.35 151.76 213.64 750.00 750.00 750.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 500.00 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 120.00 175.00 115.00 500.00 500.00 500.00
1 4 82040 5803 E & S BOND REFUNDS 250.00
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
82040 Total Environmental Enforcement/Wetlands 27,831.06 36,490.62 39,530.17 45,457.00 43,936.00 44,822.00 (635.00) -1.40%