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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 |
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| 1 |
4 |
12090 |
|
** COMMISSIONER OF REVENUE ** |
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| 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 |
|
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|
| 1 |
4 |
12090 |
1005 |
INCENTIVE PAY |
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| 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 |
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| 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 |
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|
|
| 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 |
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| 1 |
4 |
12090 |
5201 |
POSTAGE |
3,700.00 |
5,000.00 |
5,856.00 |
5,500.00 |
5,500.00 |
5,500.00 |
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|
|
| 1 |
4 |
12090 |
5203 |
TELEPHONE |
1,306.13 |
1,176.26 |
1,093.00 |
1,300.00 |
1,300.00 |
1,300.00 |
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| 1 |
4 |
12090 |
5204 |
ADP SERVICES |
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| 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% |
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| 1 |
4 |
12090 |
5405 |
CLEANING SUPPLIES |
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| 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 |
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|
|
|
|
|
|
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|
| 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 |
|
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|
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|
| 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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182517 |
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2178 |
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