| Return to Summary Page | Return to Web | ||||||||||||||
| Maj Fund Number | Account Number | Description | Actual 99/00 | Actual 00/01 | Actual 01/02 | Budget 02/03 | Actual YTD | Dept. Request | Adopted 03/04 | Amt. Inc/Dec | % Inc/Dec | ||||
| 4 | 1 | 12090 | ** COMMISSIONER OF REVENUE ** | ||||||||||||
| 4 | 1 | 12090 | 1001 | COMPENSATION | 110,438.37 | 108,183.93 | 110,816.16 | 116,269.00 | 70,091.00 | 122,506.00 | 122,506.00 | 6,237.00 | 5.36% | ||
| 4 | 1 | 12090 | 1003 | COMPENSATION-PT | 6,833.50 | 9,830.00 | 5,877.50 | 17,000.00 | 7,760.00 | 17,000.00 | 17,000.00 | ||||
| 4 | 1 | 12090 | 2001 | FICA | 8,776.80 | 8,775.92 | 8,665.26 | 10,195.00 | 5,887.50 | 11,091.00 | 11,091.00 | 896.00 | 8.79% | ||
| 4 | 1 | 12090 | 2002 | VSRS | 7,251.32 | 5,406.52 | 5,540.76 | 6,395.00 | 3,839.75 | 6,738.00 | 6,738.00 | 343.00 | 5.36% | ||
| 4 | 1 | 12090 | 2005 | HOSPITAL/MEDICAL PLANS | 6,562.93 | 5,273.70 | 5,611.32 | 5,701.00 | 3,557.40 | 6,398.00 | 6,398.00 | 697.00 | 12.23% | ||
| 4 | 1 | 12090 | 2006 | GROUP LIFE INSURANCE | 865.05 | 738.80 | |||||||||
| 4 | 1 | 12090 | 2010 | WORKERS COMPENSATION | |||||||||||
| 4 | 1 | 12090 | 3002 | PROFESSIONAL FEES | 6,011.49 | 1,299.94 | 2,053.73 | 4,500.00 | 758.40 | 4,500.00 | 4,500.00 | ||||
| 4 | 1 | 12090 | 3004 | REPAIRS & MAINTENANCE | 300.50 | 516.80 | 500.00 | 500.00 | 500.00 | ||||||
| 4 | 1 | 12090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 429.00 | 583.37 | 806.80 | 700.00 | 589.00 | 700.00 | 700.00 | ||||
| 4 | 1 | 12090 | 3006 | BINDING & PRINTING | 2,412.95 | 3,700.50 | 237.00 | 2,677.00 | 402.70 | 2,677.00 | 2,677.00 | ||||
| 4 | 1 | 12090 | 3007 | ADVERTISING | 120.24 | 37.50 | 95.50 | 150.00 | 150.00 | 150.00 | |||||
| 4 | 1 | 12090 | 5201 | POSTAGE | 5,000.00 | 5,856.00 | 4,257.00 | 5,500.00 | 3,000.00 | 5,500.00 | 5,500.00 | ||||
| 4 | 1 | 12090 | 5203 | TELEPHONE | 1,176.26 | 1,093.00 | 1,412.83 | 1,300.00 | 833.85 | 1,300.00 | 1,300.00 | ||||
| 4 | 1 | 12090 | 5204 | ADP SERVICES | |||||||||||
| 4 | 1 | 12090 | 5401 | OFFICE SUPPLIES | 2,538.98 | 1,312.00 | 2,045.66 | 1,600.00 | 70.51 | 1,956.00 | 1,956.00 | 356.00 | 22.25% | ||
| 4 | 1 | 12090 | 5405 | CLEANING SUPPLIES | |||||||||||
| 4 | 1 | 12090 | 5411 | BOOKS & SUBSCRIPTIONS | 593.50 | 446.95 | 1,003.45 | 500.00 | 225.50 | 500.00 | 500.00 | ||||
| 4 | 1 | 12090 | 5413 | OTHER OPERATING SUPPLIES | 11.65 | ||||||||||
| 4 | 1 | 12090 | 5414 | MERCHANDISE FOR RESALE | 461.00 | 136.00 | |||||||||
| 4 | 1 | 12090 | 5415 | LICENSES, PERMITS, DECALS | |||||||||||
| 4 | 1 | 12090 | 5501 | TRAVEL (MILEAGE) | 540.98 | 718.05 | 740.22 | 600.00 | 235.41 | 600.00 | 600.00 | ||||
| 4 | 1 | 12090 | 5503 | TRAVEL (SUBSIS.& LODGING) | 54.00 | 195.27 | |||||||||
| 4 | 1 | 12090 | 5504 | TRAVEL (CONV. & EDUCATION) | 1,398.88 | 1,772.53 | 2,251.36 | 2,500.00 | 1,530.45 | 2,500.00 | 2,500.00 | ||||
| 4 | 1 | 12090 | 5801 | DUES | 1,000.00 | 300.00 | 870.00 | 625.00 | 90.00 | 625.00 | 625.00 | ||||
| 4 | 1 | 12090 | 7001 | MACHINERY & EQUIPMENT | 1,446.54 | ||||||||||
| 4 | 1 | 12090 | 7002 | FURNITURE & FIXTURES | 1,979.94 | 400.00 | |||||||||
| 4 | 1 | 12090 | 7007 | ADP EQUIPMENT | 2,473.00 | 3,007.28 | 2,444.07 | ||||||||
| 4 | 1 | 12090 | 7028 | ||||||||||||
| 4 | 1 | 12090 | 8001 | LEASE/RENTAL OF EQUIPMENT | 98.01 | 978.49 | 475.09 | ||||||||
| 4 | 1 | 12090 | 8002 | DMV - ON-LINE ACCESS | 1,759.62 | 1,084.11 | 378.95 | 1,200.00 | 1,200.00 | 1,200.00 | |||||
| 4 | 1 | 12090 | 1005 | INCENTIVE PAY | |||||||||||
| Total Commissioner of Revenue | 168,059.26 | 162,197.70 | 157,031.78 | 180,090.00 | 101,524.56 | 186,441.00 | 186,441.00 | 6,351.00 | 3.53% | ||||||