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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 ** |
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| 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 |
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| 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 |
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| 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 |
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|
| 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 |
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| 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 |
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|
|
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|
|
|
| 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 |
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| 1 |
4 |
12090 |
8001 |
LEASE/RENTAL OF EQUIPMENT |
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|
| 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% |
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