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Account Number Description Budget YTD Budget End Bal YTD Bgt Var
<br />101-451-4321-000 Telephone-Recreation 0.00 0.00 0.00 0.00
<br />451 Recreation 0.00 0.00 0.00 0.00
<br />461 Environmental
<br />101-461-4101-000 Salaries - Environmental 25,525.00 6,381.25 5,726.99 654.26
<br />101-461-4106-000 Temporaries - Environmental 15,300.00 3,825.00 0.00 3,825.00
<br />101-461-4121-000 PERA 1,914.00 478.50 501.06 -22.56
<br />101-461-4122-000 FICA Environmental 3,123.00 780.75 436.61 344.14
<br />101-461-4131-000 Health Insurance 2,419.00 604.75 781.40 -176.65
<br />101-461-4133-000 Life Insurance 79.00 19.75 16.62 3.13
<br />101-461-4134-000 Dental Insurance 184.00 46.00 61.24 -15.24
<br />101-461-4151-000 Workers Compensation 420.00 105.00 246.00 -141.00
<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 39.95 35.05
<br />101-461-4300-000 Professional Services-Env 1,000.00 250.00 0.00 250.00
<br />101-461-4321-000 Telephone-Environmental 400.00 100.00 57.90 42.10
<br />101-461-4330-000 TravelTuition-Env 1,100.00 275.00 651.33 -376.33
<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 1,000.00 250.00 919.00 -669.00
<br />101-461-4452-000 SubscriptionsDues-Env 300.00 75.00 175.00 -100.00
<br />461 Environmental 60,364.00 15,091.00 9,613.10 5,477.90
<br />462 Solid Waste
<br />101-462-4101-000 Salaries - Solid Waste 17,017.00 4,254.25 3,817.81 436.44
<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 25,636.00 6,409.00 5,408.00 1,001.00
<br />101-462-4121-000 PERA 1,396.00 349.00 796.08 -447.08
<br />101-462-4122-000 FICA Solid Waste 3,385.00 846.25 704.84 141.41
<br />101-462-4131-000 Health Insurance 1,613.00 403.25 520.93 -117.68
<br />101-462-4133-000 Life Insurance 58.00 14.50 11.10 3.40
<br />101-462-4134-000 Dental Insurance 122.00 30.50 40.84 -10.34
<br />101-462-4151-000 Workers Compensation 367.00 91.75 199.00 -107.25
<br />101-462-4200-000 Office Supplies-Solid Waste 1,100.00 275.00 574.08 -299.08
<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 2,564.83 -814.83
<br />101-462-4410-000 Contracted Services-So. Waste 22,700.00 5,675.00 3,092.66 2,582.34
<br />462 Solid Waste 82,214.00 20,553.50 17,730.17 2,823.33
<br />463 Forestry
<br />101-463-4101-000 Salaries - Forestry 21,271.00 5,317.75 4,772.39 545.36
<br />101-463-4121-000 PERA 1,595.00 398.75 417.61 -18.86
<br />101-463-4122-000 FICA Forestry 1,627.00 406.75 363.80 42.95
<br />101-463-4131-000 Health Insurance 2,016.00 504.00 651.13 -147.13
<br />101-463-4133-000 Life Insurance 68.00 17.00 13.86 3.14
<br />101-463-4134-000 Dental Insurance 153.00 38.25 51.04 -12.79
<br />101-463-4151-000 Workers Compensation 1,829.00 457.25 1,065.00 -607.75
<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 95.00 301.75 -206.75
<br />101-463-4410-000 Contracted Services-Forestry 50,000.00 12,500.00 9,350.00 3,150.00
<br />463 Forestry 82,189.00 20,547.25 16,986.58 3,560.67
<br />499 Other
<br />101-499-4905-000 Contingency 234,000.00 58,500.00 0.00 58,500.00
<br />499 Other 234,000.00
<br />
<br />58,500.00
<br />
<br />0.00
<br />
<br />58,500.00
<br />
<br />101 General Fund 12,177,416.00 3,044,354.00 2,924,317.78 120,036.22
<br />GL - Budget to Actual (05/02/2023 - 03:28 PM)Page 617
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