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Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 FY 00/01 Dept. Request County Admin. Recommends Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 104,250.04 109,930.45 110,438.37 113,709.00 112,193.00 110,816.00 (2,893.00) -2.54%
1 4 12090 1003 COMPENSATION-PT 5,661.50 6,803.00 6,833.50 12,096.00 17,000.00 17,000.00 4,904.00 40.54%
1 4 12090 2001 FICA 8,233.05 8,782.13 8,776.80 9,624.00 9,883.00 9,778.00 154.00 1.60%
1 4 12090 2002 VSRS 8,652.79 7,481.90 7,251.32 7,903.00 5,610.00 5,541.00 (2,362.00) -29.89%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 5,595.15 5,752.89 6,562.93 7,602.00 8,820.00 8,820.00 1,218.00 16.02%
1 4 12090 2006 GROUP LIFE INSURANCE 302.95 910.00 897.00 887.00 (23.00) -2.53%
1 4 12090 2010 WORKERS COMPENSATION
1 4 12090 3002 PROFESSIONAL FEES 8,267.53 2,319.92 6,011.49 4,500.00 4,500.00 4,500.00
1 4 12090 3004 REPAIRS & MAINTENANCE 975.44 194.00 300.50 500.00 500.00 500.00
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 680.00 744.00 429.00 720.00 700.00 700.00 (20.00) -2.78%
1 4 12090 3006 BINDING & PRINTING 3,160.81 4,259.25 2,412.95 4,100.00 4,100.00 4,100.00
1 4 12090 3007 ADVERTISING 84.00 120.24 150.00 150.00 150.00
1 4 12090 5201 POSTAGE 3,719.60 3,700.00 5,000.00 4,500.00 5,500.00 5,500.00 1,000.00 22.22%
1 4 12090 5203 TELEPHONE 959.00 1,306.13 1,176.26 1,800.00 1,300.00 1,300.00 (500.00) -27.78%
1 4 12090 5204 ADP SERVICES
1 4 12090 5401 OFFICE SUPPLIES 655.43 839.29 2,538.98 1,300.00 1,300.00 1,300.00
1 4 12090 5405 CLEANING SUPPLIES
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 515.37 455.90 593.50 550.00 500.00 500.00 (50.00) -9.09%
1 4 12090 5413 OTHER OPERATING SUPPLIES 150.00 200.00 100.00 100.00 (100.00) -50.00%
1 4 12090 5414 MERCHANDISE FOR RESALE 1,999.78 493.97 461.00 1,800.00 500.00 500.00 (1,300.00) -72.22%
1 4 12090 5415 LICENSES, PERMITS, DECALS
1 4 12090 5501 TRAVEL (MILEAGE) 534.60 536.76 540.98 700.00 600.00 600.00 (100.00) -14.29%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 85.81
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 1,148.85 1,410.32 1,398.88 1,400.00 3,500.00 3,500.00 2,100.00 150.00%
1 4 12090 5801 DUES 365.00 625.00 1,000.00 625.00 625.00 625.00
1 4 12090 7001 MACHINERY & EQUIPMENT 1,998.00 2,345.94 2,000.00 2,000.00 2,000.00
1 4 12090 7002 FURNITURE & FIXTURES 202.80 1,979.94 400.00 400.00 400.00
1 4 12090 7007 ADP EQUIPMENT 5,320.45 2,473.00 2,200.00 22.00 22.00 (2,178.00) -99.00%
1 4 12090 7028
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT
1 4 12090 8002 DMV - ON-LINE ACCESS 1,548.00 1,548.00 1,759.62 1,400.00 1,200.00 1,200.00 (200.00) -14.29%
Total Commissioner of Revenue 164,543.34 160,051.46 168,059.26 180,689.00 181,900.00 180,339.00 (350.00) -0.19%