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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 22,066.66 24,059.85 27,724.04 27,846.00 28,681.00 27,846.00 (251.00)
1 4 82040 1003 BOARD COMPENSATION 4,200.00 4,200.00 3,150.00 5,100.00 5,100.00 5,100.00
1 4 82040 2001 FICA 2,009.49 2,161.94 2,362.04 2,521.00 2,195.00 2,130.00 (391.00) -15.51%
1 4 82040 2002 VRS 1,459.77 1,605.48 1,301.16 1,392.00 1,577.00 1,532.00 140.00 10.06%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 1,917.63 2,539.56 2,850.00 2,850.00 2,850.00
1 4 82040 2006 GROUP LIFE INSURANCE 208.20 223.00 281.00 273.00 50.00 22.42%
1 4 82040 2011 WORKERS COMPENSATION
1 4 82040 3007 ADVERTISING 1,381.26 1,235.00 1,815.11 1,700.00 1,700.00 1,700.00
1 4 82040 5201 POSTAGE 1,038.00 674.00 846.00 1,240.00 1,240.00 880.00 (360.00) -29.03%
1 4 82040 5203 TELEPHONE 269.05 280.13 165.16 500.00 500.00 500.00
1 4 82040 5401 OFFICE SUPPLIES 652.68 1,047.24 591.65 850.00 850.00 850.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 169.32 398.33 40.20 700.00 700.00 300.00 (400.00) -57.14%
1 4 82040 5501 TRAVEL (MILEAGE) 151.76 213.64 382.78 750.00 750.00 750.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 500.00 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 175.00 115.00 150.00 500.00 500.00 500.00
1 4 82040 5803 E & S BOND REFUNDS
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
82040 Total Environmental Enforcement/Wetlands 36,490.62 39,530.17 39,736.34 44,822.00 48,424.00 46,711.00 1,889.00 4.21%