|
|
|
|
Return to Summary Page |
|
|
|
|
Return to Web |
|
|
|
|
|
|
|
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% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|