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Maj Fund Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
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Actual YTD |
Dept. Request |
Adopted 05/06 |
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 |
27,846.00 |
27,937.09 |
19,998.12 |
25,750.00 |
17,166.64 |
27,038.00 |
27,038.00 |
1,288.00 |
5.00% |
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| 1 |
4 |
82040 |
1003 |
BOARD COMPENSATION |
4,650.00 |
4,225.00 |
4,850.00 |
5,100.00 |
2,450.00 |
5,100.00 |
5,100.00 |
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| 1 |
4 |
82040 |
2001 |
FICA |
2,130.24 |
2,137.19 |
1,500.27 |
1,970.00 |
1,285.64 |
2,068.00 |
2,068.00 |
98.00 |
4.97% |
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| 1 |
4 |
82040 |
2002 |
VRS |
1,392.36 |
1,097.88 |
998.42 |
1,545.00 |
1,030.00 |
1,622.00 |
1,622.00 |
77.00 |
4.98% |
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| 1 |
4 |
82040 |
2005 |
HOSPITAL/MEDICAL PLANS |
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2,132.36 |
2,867.62 |
3,502.00 |
2,593.20 |
4,278.00 |
4,278.00 |
776.00 |
22.16% |
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| 1 |
4 |
82040 |
2006 |
GROUP LIFE INSURANCE |
185.60 |
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294.00 |
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(294.00) |
-100.00% |
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| 1 |
4 |
82040 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
82040 |
3007 |
ADVERTISING |
1,420.75 |
2,137.50 |
1,624.00 |
1,900.00 |
19.00 |
1,500.00 |
1,500.00 |
(400.00) |
-21.05% |
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| 1 |
4 |
82040 |
5201 |
POSTAGE |
955.00 |
718.07 |
1,681.00 |
1,200.00 |
910.00 |
1,400.00 |
1,400.00 |
200.00 |
16.67% |
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| 1 |
4 |
82040 |
5203 |
TELEPHONE |
336.22 |
274.74 |
14.26 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
82040 |
5401 |
OFFICE SUPPLIES |
737.86 |
537.30 |
337.81 |
850.00 |
60.29 |
850.00 |
850.00 |
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| 1 |
4 |
82040 |
5408 |
VEH & POWERED EQUIP. SUPPLIES |
284.33 |
266.52 |
10.92 |
300.00 |
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300.00 |
300.00 |
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| 1 |
4 |
82040 |
5501 |
TRAVEL (MILEAGE) |
289.54 |
63.96 |
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750.00 |
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750.00 |
750.00 |
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| 1 |
4 |
82040 |
5503 |
TRAVEL (SUBSIS & LODGING) |
136.20 |
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500.00 |
193.48 |
500.00 |
500.00 |
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| 1 |
4 |
82040 |
5504 |
TRAVEL (CONV. & EDUCATION) |
185.00 |
40.00 |
90.00 |
500.00 |
95.00 |
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 |
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1,000.00 |
1,000.00 |
1,000.00 |
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82040 |
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Total Environmental Enforcement/Wetlands |
41,549.10 |
42,567.61 |
34,972.42 |
44,661.00 |
25,803.25 |
47,406.00 |
47,406.00 |
2,745.00 |
6.15% |
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