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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 82040 ** ENVIRON.ENFORCE./WETLANDS **
4 1 82040 1001 COMPENSATION 24,059.85 27,724.04 27,846.00 27,846.00 18,603.76 23,920.00 23,920.00 (3,926.00) -14.10%
4 1 82040 1003 BOARD COMPENSATION 4,200.00 3,150.00 4,650.00 5,100.00 2,325.00 5,100.00 5,100.00
4 1 82040 2001 FICA 2,161.94 2,362.04 2,130.24 2,130.00 1,423.20 1,830.00 1,830.00 (300.00) -14.08%
4 1 82040 2002 VRS 1,605.48 1,301.16 1,392.36 1,532.00 584.55 1,316.00 1,316.00 (216.00) -14.10%
4 1 82040 2005 HOSPITAL/MEDICAL PLANS 2,539.56 2,850.00 799.56 3,199.00 3,199.00 349.00 12.25%
4 1 82040 2006 GROUP LIFE INSURANCE 208.20 185.60 273.00 (273.00) -100.00%
4 1 82040 2011 WORKERS COMPENSATION
4 1 82040 3007 ADVERTISING 1,235.00 1,815.11 1,420.75 1,700.00 624.00 1,700.00 1,700.00
4 1 82040 5201 POSTAGE 674.00 846.00 955.00 880.00 329.50 880.00 880.00
4 1 82040 5203 TELEPHONE 280.13 165.16 336.22 500.00 72.60 500.00 500.00
4 1 82040 5401 OFFICE SUPPLIES 1,047.24 591.65 737.86 850.00 250.00 850.00 850.00
4 1 82040 5408 VEH & POWERED EQUIP. SUPPLIES 398.33 40.20 284.33 300.00 266.52 300.00 300.00
4 1 82040 5501 TRAVEL (MILEAGE) 213.64 382.78 289.54 750.00 14.96 750.00 750.00
4 1 82040 5503 TRAVEL (SUBSIS & LODGING) 136.20 500.00 500.00 500.00
4 1 82040 5504 TRAVEL (CONV. & EDUCATION) 115.00 150.00 185.00 500.00 40.00 500.00 500.00
4 1 82040 5803 E & S BOND REFUNDS
4 1 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 39,530.17 39,736.34 41,549.10 46,711.00 25,333.65 42,345.00 42,345.00 (4,366.00) -9.35%