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| #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 ** |
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| 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 |
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|
| 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 |
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|
| 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% |
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