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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 82040 ** ENVIRON.ENFORCE./WETLANDS **
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%
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
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%
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%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 2,132.36 2,867.62 3,502.00 2,593.20 4,278.00 4,278.00 776.00 22.16%
1 4 82040 2006 GROUP LIFE INSURANCE 185.60 294.00 (294.00) -100.00%
1 4 82040 2011 WORKERS COMPENSATION
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%
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%
1 4 82040 5203 TELEPHONE 336.22 274.74 14.26 500.00 500.00 500.00
1 4 82040 5401 OFFICE SUPPLIES 737.86 537.30 337.81 850.00 60.29 850.00 850.00
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 284.33 266.52 10.92 300.00 300.00 300.00
1 4 82040 5501 TRAVEL (MILEAGE) 289.54 63.96 750.00 750.00 750.00
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 136.20 500.00 193.48 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 185.00 40.00 90.00 500.00 95.00 500.00 500.00
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 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%