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Account Number Description Budget YTD Budget End Bal YTD Bgt Var
<br />451 Recreation
<br />101-451-4151-000 Workers Compensation 0.00 0.00 713.00 -713.00
<br />451 Recreation 0.00 0.00 713.00 -713.00
<br />461 Environmental
<br />101-461-4101-000 Salaries - Environmental 28,953.00 7,238.25 5,636.56 1,601.69
<br />101-461-4102-000 Overtime - Environmental 500.00 125.00 0.00 125.00
<br />101-461-4106-000 Temporaries - Environmental 13,520.00 3,380.00 0.00 3,380.00
<br />101-461-4121-000 PERA 2,209.00 552.25 495.13 57.12
<br />101-461-4122-000 FICA 3,287.00 821.75 429.36 392.39
<br />101-461-4131-000 Health Insurance 2,798.00 699.50 699.48 0.02
<br />101-461-4133-000 Life Insurance 126.00 31.50 27.12 4.38
<br />101-461-4134-000 Dental Insurance 202.00 50.50 50.55 -0.05
<br />101-461-4151-000 Workers Compensation 216.00 54.00 141.00 -87.00
<br />101-461-4211-000 Maintenance Supplies-Env 700.00 175.00 0.00 175.00
<br />101-461-4240-000 Small ToolsEquip-Env 300.00 75.00 0.00 75.00
<br />101-461-4300-000 Professional Services-Env 1,000.00 250.00 740.00 -490.00
<br />101-461-4321-000 Telephone-Environmental 730.00 182.50 93.00 89.50
<br />101-461-4330-000 TravelTuition-Env 1,100.00 275.00 279.00 -4.00
<br />101-461-4331-000 Stipend Environmental Board 6,600.00 1,650.00 0.00 1,650.00
<br />101-461-4410-000 Contracted Services-Env 1,000.00 250.00 0.00 250.00
<br />101-461-4452-000 SubscriptionsDues-Env 100.00 25.00 0.00 25.00
<br />461 Environmental 63,341.00 15,835.25 8,591.20 7,244.05
<br />462 Solid Waste
<br />101-462-4101-000 Salaries - Solid Waste 19,302.00 4,825.50 3,757.63 1,067.87
<br />101-462-4102-000 Overtime - Solid Waste 1,600.00 400.00 0.00 400.00
<br />101-462-4106-000 Temporaries - Solid Waste 19,604.00 4,901.00 0.00 4,901.00
<br />101-462-4121-000 PERA 1,568.00 392.00 330.07 61.93
<br />101-462-4122-000 FICA 3,099.00 774.75 285.99 488.76
<br />101-462-4131-000 Health Insurance 1,865.00 466.25 466.32 -0.07
<br />101-462-4133-000 Life Insurance 93.00 23.25 18.06 5.19
<br />101-462-4134-000 Dental Insurance 135.00 33.75 33.72 0.03
<br />101-462-4151-000 Workers Compensation 237.00 59.25 153.00 -93.75
<br />101-462-4200-000 Office Supplies-Solid Waste 1,100.00 275.00 0.00 275.00
<br />101-462-4330-000 TravelTuition-Solid Waste 220.00 55.00 0.00 55.00
<br />101-462-4340-000 Advertising-Solid Waste 7,000.00 1,750.00 2,201.82 -451.82
<br />101-462-4410-000 Contracted Services-So. Waste 22,700.00 5,675.00 3,087.39 2,587.61
<br />462 Solid Waste 78,523.00 19,630.75 10,334.00 9,296.75
<br />463 Forestry
<br />101-463-4101-000 Salaries - Forestry 28,953.00 7,238.25 5,636.56 1,601.69
<br />101-463-4121-000 PERA 2,171.00 542.75 495.03 47.72
<br />101-463-4122-000 FICA 2,215.00 553.75 457.79 95.96
<br />101-463-4131-000 Health Insurance 2,798.00 699.50 699.48 0.02
<br />101-463-4133-000 Life Insurance 126.00 31.50 27.09 4.41
<br />101-463-4134-000 Dental Insurance 202.00 50.50 50.55 -0.05
<br />101-463-4151-000 Workers Compensation 1,310.00 327.50 855.00 -527.50
<br />101-463-4211-000 Maintenance Supplies-Forestry 3,000.00 750.00 0.00 750.00
<br />101-463-4240-000 Small ToolsEquip-Forestry 250.00 62.50 0.00 62.50
<br />101-463-4370-000 Uniforms-Forestry 380.00 95.00 373.02 -278.02
<br />101-463-4410-000 Contracted Services-Forestry 30,000.00 7,500.00 0.00 7,500.00
<br />463 Forestry 71,405.00 17,851.25 8,594.52 9,256.73
<br />499 Other
<br />101-499-4905-000 Contingency 75,000.00 18,750.00 0.00 18,750.00
<br />101-499-4910-000 Operating Transfers 926,113.00 231,528.25 926,113.00 -694,584.75
<br />499 Other 1,001,113.00
<br />
<br />250,278.25
<br />
<br />926,113.00
<br />
<br />-675,834.75
<br />
<br />101 General Fund 11,519,400.00 2,879,850.00 3,027,571.11 -147,721.11
<br />GL - Budget to Actual (04/28/2021 - 02:24 PM)Page 614
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