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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%