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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 82040 ** ENVIRON.ENFORCE./WETLANDS **
1 4 82040 1001 COMPENSATION 19,998.12 25,749.96 27,038.04 31,000.00 15,499.98 32,550.00 32,550.00 1,550.00 5.00%
1 4 82040 1003 BOARD COMPENSATION 4,850.00 4,500.00 4,875.00 5,100.00 2,900.00 5,100.00 5,100.00
1 4 82040 2001 FICA 1,500.27 1,928.60 2,024.29 2,372.00 1,162.44 2,490.00 2,490.00 118.00 4.97%
1 4 82040 2002 VRS 998.42 1,545.00 1,622.28 2,802.00 1,401.18 2,943.00 2,943.00 141.00 5.03%
1 4 82040 2005 HOSPITAL/MEDICAL PLANS 2,867.62 4,019.16 4,647.16 4,832.00 2,415.90 4,832.00 5,170.00 338.00 7.00%
1 4 82040 2006 GROUP LIFE INSURANCE 378.00 175.14 368.00 368.00 (10.00) -2.65%
1 4 82040 2011 WORKERS COMPENSATION
1 4 82040 3007 ADVERTISING 1,624.00 19.00 3,932.93 1,500.00 136.00 1,500.00 1,500.00
1 4 82040 5201 POSTAGE 1,681.00 2,438.00 431.00 1,400.00 803.00 1,500.00 1,500.00 100.00 7.14%
1 4 82040 5203 TELEPHONE 14.26 122.85 500.00 100.41 500.00 (500.00) -100.00%
1 4 82040 5401 OFFICE SUPPLIES 337.81 508.03 427.23 850.00 380.14 900.00 900.00 50.00 5.88%
1 4 82040 5408 VEH & POWERED EQUIP. SUPPLIES 10.92 119.87 300.00 257.38 500.00 500.00 200.00 66.67%
1 4 82040 5501 TRAVEL (MILEAGE) 151.35 750.00 70.40 300.00 300.00 (450.00) -60.00%
1 4 82040 5503 TRAVEL (SUBSIS & LODGING) 193.48 500.00 500.00 500.00
1 4 82040 5504 TRAVEL (CONV. & EDUCATION) 90.00 280.00 185.00 500.00 175.00 500.00 500.00
1 4 82040 5803 E & S BOND REFUNDS
1 4 82040 6006 RAPPAHANNOCK RIVER BASIN COMMISSION 1,000.00
82040 Total Environmental Enforcement/Wetlands 34,972.42 41,181.23 45,577.00 52,784.00 25,476.97 54,483.00 54,321.00 1,537.00 2.91%