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Maj Fund Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
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Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
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| 1 |
4 |
82040 |
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** ENVIRON.ENFORCE./WETLANDS ** |
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| 1 |
4 |
82040 |
1001 |
COMPENSATION |
27,724.04 |
27,846.00 |
27,937.09 |
23,920.00 |
15,831.46 |
26,000.00 |
25,750.00 |
1,830.00 |
7.65% |
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| 1 |
4 |
82040 |
1003 |
BOARD COMPENSATION |
3,150.00 |
4,650.00 |
4,225.00 |
5,100.00 |
3,375.00 |
5,100.00 |
5,100.00 |
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| 1 |
4 |
82040 |
2001 |
FICA |
2,362.04 |
2,130.24 |
2,137.19 |
1,830.00 |
1,189.07 |
1,989.00 |
1,970.00 |
140.00 |
7.65% |
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| 1 |
4 |
82040 |
2002 |
VRS |
1,301.16 |
1,392.36 |
1,097.88 |
1,316.00 |
769.26 |
1,560.00 |
1,545.00 |
229.00 |
17.40% |
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| 1 |
4 |
82040 |
2005 |
HOSPITAL/MEDICAL PLANS |
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2,132.36 |
3,199.00 |
2,284.00 |
3,502.00 |
3,502.00 |
303.00 |
9.47% |
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| 1 |
4 |
82040 |
2006 |
GROUP LIFE INSURANCE |
208.20 |
185.60 |
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296.00 |
294.00 |
294.00 |
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| 1 |
4 |
82040 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
82040 |
3007 |
ADVERTISING |
1,815.11 |
1,420.75 |
2,137.50 |
1,700.00 |
1,463.00 |
1,900.00 |
1,900.00 |
200.00 |
11.76% |
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| 1 |
4 |
82040 |
5201 |
POSTAGE |
846.00 |
955.00 |
718.07 |
880.00 |
1,584.00 |
1,200.00 |
1,200.00 |
320.00 |
36.36% |
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| 1 |
4 |
82040 |
5203 |
TELEPHONE |
165.16 |
336.22 |
274.74 |
500.00 |
14.26 |
500.00 |
500.00 |
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| 1 |
4 |
82040 |
5401 |
OFFICE SUPPLIES |
591.65 |
737.86 |
537.30 |
850.00 |
337.81 |
850.00 |
850.00 |
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| 1 |
4 |
82040 |
5408 |
VEH & POWERED EQUIP. SUPPLIES |
40.20 |
284.33 |
266.52 |
300.00 |
10.92 |
300.00 |
300.00 |
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| 1 |
4 |
82040 |
5501 |
TRAVEL (MILEAGE) |
382.78 |
289.54 |
63.96 |
750.00 |
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750.00 |
750.00 |
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| 1 |
4 |
82040 |
5503 |
TRAVEL (SUBSIS & LODGING) |
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136.20 |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
82040 |
5504 |
TRAVEL (CONV. & EDUCATION) |
150.00 |
185.00 |
40.00 |
500.00 |
50.00 |
500.00 |
500.00 |
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| 1 |
4 |
82040 |
5803 |
E & S BOND REFUNDS |
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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 |
1,000.00 |
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(1,000.00) |
-100.00% |
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82040 |
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Total Environmental Enforcement/Wetlands |
39,736.34 |
41,549.10 |
42,567.61 |
42,345.00 |
27,908.78 |
45,947.00 |
44,661.00 |
2,316.00 |
5.47% |
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