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1 4 Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 109,930.45 110,438.37 108,183.93 110,816.00 116,269.00 116,269.00 5,453.00 4.92% 5,453.00
1 4 12090 1003 COMPENSATION-PT 6,803.00 6,833.50 9,830.00 17,000.00 17,000.00 17,000.00
1 4 12090 1005 INCENTIVE PAY
1 4 12090 2001 FICA 8,782.13 8,776.80 8,775.92 9,778.00 10,195.00 10,195.00 417.00 4.26%
1 4 12090 2002 VSRS 7,481.90 7,251.32 5,406.52 5,541.00 6,395.00 6,395.00 854.00 15.41%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 5,752.89 6,562.93 5,273.70 8,820.00 5,701.00 5,701.00 (3,119.00) -35.36%
1 4 12090 2006 GROUP LIFE INSURANCE 865.05 887.00 1,127.00 1,127.00 240.00 27.06%
1 4 12090 2010 WORKERS COMPENSATION
1 4 12090 3002 PROFESSIONAL FEES 2,319.92 6,011.49 1,299.94 4,500.00 4,500.00 4,500.00
1 4 12090 3004 REPAIRS & MAINTENANCE 194.00 300.50 516.80 500.00 500.00 500.00
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 744.00 429.00 583.37 700.00 700.00 700.00
1 4 12090 3006 BINDING & PRINTING 4,259.25 2,412.95 3,700.50 4,100.00 4,000.00 4,000.00 (100.00) -2.44%
1 4 12090 3007 ADVERTISING 84.00 120.24 37.50 150.00 150.00 150.00
1 4 12090 5201 POSTAGE 3,700.00 5,000.00 5,856.00 5,500.00 5,500.00 5,500.00
1 4 12090 5203 TELEPHONE 1,306.13 1,176.26 1,093.00 1,300.00 1,300.00 1,300.00
1 4 12090 5204 ADP SERVICES
1 4 12090 5401 OFFICE SUPPLIES 839.29 2,538.98 1,312.00 1,300.00 1,600.00 1,600.00 300.00 23.08%
1 4 12090 5405 CLEANING SUPPLIES
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 455.90 593.50 446.95 500.00 500.00 500.00
1 4 12090 5413 OTHER OPERATING SUPPLIES 150.00 100.00 100.00 100.00
1 4 12090 5414 MERCHANDISE FOR RESALE 493.97 461.00 136.00 500.00 300.00 300.00 (200.00) -40.00%
1 4 12090 5415 LICENSES, PERMITS, DECALS
1 4 12090 5501 TRAVEL (MILEAGE) 536.76 540.98 718.05 600.00 600.00 600.00
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 85.81 54.00
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 1,410.32 1,398.88 1,772.53 3,500.00 3,500.00 3,500.00
1 4 12090 5801 DUES 625.00 1,000.00 300.00 625.00 625.00 625.00
1 4 12090 7001 MACHINERY & EQUIPMENT 2,345.94 1,446.54 2,000.00 1,800.00 1,800.00 (200.00) -10.00%
1 4 12090 7002 FURNITURE & FIXTURES 202.80 1,979.94 400.00 400.00 400.00 400.00
1 4 12090 7007 ADP EQUIPMENT 2,473.00 3,007.28 22.00 2,200.00 2,200.00 2,178.00 9900.00%
1 4 12090 7028
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT 98.01 5,453.00
1 4 12090 8002 DMV - ON-LINE ACCESS 1,548.00 1,759.62 1,084.11 1,200.00 1,200.00 1,200.00
Total Commissioner of Revenue 160,051.46 168,059.26 162,197.70 182,517.00 186,162.00 186,162.00 3,645.00 2.00%
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