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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 82040 ** ENVIRON.ENFORCE./WETLANDS **
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%
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
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%
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%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 2,132.36 3,199.00 2,284.00 3,502.00 3,502.00 303.00 9.47%
1 4 82040 2006 GROUP LIFE INSURANCE 208.20 185.60 296.00 294.00 294.00
1 4 82040 2011 WORKERS COMPENSATION
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%
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%
1 4 82040 5203 TELEPHONE 165.16 336.22 274.74 500.00 14.26 500.00 500.00
1 4 82040 5401 OFFICE SUPPLIES 591.65 737.86 537.30 850.00 337.81 850.00 850.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 40.20 284.33 266.52 300.00 10.92 300.00 300.00
1 4 82040 5501 TRAVEL (MILEAGE) 382.78 289.54 63.96 750.00 750.00 750.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 136.20 500.00 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 150.00 185.00 40.00 500.00 50.00 500.00 500.00
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 (1,000.00) -100.00%
82040 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%