Annual Departmental Budget

ENVIRONMENTAL ENFORCEMENT

Total Budget:  $390,361
 

FundAccountAccount NameAmount
491010SALARIES 225,153
491011OVERTIME 0
491510FICA 20,229
491520S C RETIREMENT 1,189
491530POLICE RETIREMENT 27,821
491540GROUP INSURANCE 58,988
491550WORKMENS COMPENSATION 9,257
491611MERIT PLAN RESERVE 0
492510PROFESSIONAL DEVELOPMENT 800
492520PUBLIC EDUCATION 0
492528TRAINING 800
492604UNIFORMS 2,500
492900SUPPLIES-GENERAL 3,300
492940ROAD SIDE LITTER SUPPLIES1,000
493500VEHICLE MANPOWER/OVERHEAD9,504
493501VEHICLE-PARTS 6,585
493502VEHICLE-FUEL, OIL, LUB 21,385
493505MOTOR POOL CHARGES 0
493600TELEPHONE/FAX 350
494110BUILDING MAINTENANCE 0
497000SPECIAL PROJECTS 0
499300COMPUTER EQUIPMENT 0
499650RADIOS 1,500
499680MISCELLANEOUS EQUIPMENT 0
499701AUTOMOBILES 0
499770TRUCKS/OTHER 0

 
 
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