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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12090 | ** COMMISSIONER OF REVENUE ** | ||||||||||
| 1 | 4 | 12090 | 1001 | COMPENSATION | 108,183.93 | 110,816.16 | 120,538.83 | 122,506.00 | 95,998.76 | 118,551.00 | 118,551.00 | (3,955.00) | -3.23% |
| 1 | 4 | 12090 | 1003 | COMPENSATION-PT | 9,830.00 | 5,877.50 | 13,965.50 | 17,000.00 | 6,839.40 | 7,834.00 | 7,834.00 | (9,166.00) | -53.92% |
| 1 | 4 | 12090 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 12090 | 2001 | FICA | 8,775.92 | 8,665.26 | 10,178.66 | 11,091.00 | 7,812.04 | 9,668.00 | 9,668.00 | (1,423.00) | -12.83% |
| 1 | 4 | 12090 | 2002 | VSRS | 5,406.52 | 5,540.76 | 6,485.44 | 6,738.00 | 5,239.12 | 7,113.00 | 7,113.00 | 375.00 | 5.57% |
| 1 | 4 | 12090 | 2005 | HOSPITAL/MEDICAL PLANS | 5,273.70 | 5,611.32 | 5,956.28 | 6,398.00 | 5,634.28 | 7,004.00 | 7,004.00 | 606.00 | 9.47% |
| 1 | 4 | 12090 | 2006 | GROUP LIFE INSURANCE | 865.05 | 738.80 | 1,351.00 | 1,351.00 | 1,351.00 | ||||
| 1 | 4 | 12090 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 12090 | 3002 | PROFESSIONAL FEES | 1,299.94 | 2,053.73 | 938.89 | 4,500.00 | 185.76 | 2,000.00 | 2,000.00 | (2,500.00) | -55.56% |
| 1 | 4 | 12090 | 3004 | REPAIRS & MAINTENANCE | 516.80 | 500.00 | 1,117.55 | 500.00 | 500.00 | ||||
| 1 | 4 | 12090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 583.37 | 806.80 | 1,229.00 | 700.00 | 500.13 | 700.00 | 700.00 | ||
| 1 | 4 | 12090 | 3006 | BINDING & PRINTING | 3,700.50 | 237.00 | 740.65 | 2,677.00 | 90.00 | 400.00 | 400.00 | (2,277.00) | -85.06% |
| 1 | 4 | 12090 | 3007 | ADVERTISING | 37.50 | 95.50 | 98.00 | 150.00 | 120.00 | 120.00 | (30.00) | -20.00% | |
| 1 | 4 | 12090 | 5201 | POSTAGE | 5,856.00 | 4,257.00 | 5,536.00 | 5,500.00 | 3,000.00 | 5,500.00 | 5,500.00 | ||
| 1 | 4 | 12090 | 5203 | TELEPHONE | 1,093.00 | 1,412.83 | 1,423.01 | 1,300.00 | 1,385.03 | 1,400.00 | 1,400.00 | 100.00 | 7.69% |
| 1 | 4 | 12090 | 5204 | ADP SERVICES | |||||||||
| 1 | 4 | 12090 | 5401 | OFFICE SUPPLIES | 1,312.00 | 2,045.66 | 1,983.33 | 1,956.00 | 2,439.03 | 1,800.00 | 1,800.00 | (156.00) | -7.98% |
| 1 | 4 | 12090 | 5405 | CLEANING SUPPLIES | |||||||||
| 1 | 4 | 12090 | 5411 | BOOKS & SUBSCRIPTIONS | 446.95 | 1,003.45 | 136.50 | 500.00 | 533.00 | 500.00 | 500.00 | ||
| 1 | 4 | 12090 | 5413 | OTHER OPERATING SUPPLIES | 11.65 | 9.97 | |||||||
| 1 | 4 | 12090 | 5414 | MERCHANDISE FOR RESALE | 136.00 | ||||||||
| 1 | 4 | 12090 | 5415 | LICENSES, PERMITS, DECALS | |||||||||
| 1 | 4 | 12090 | 5501 | TRAVEL (MILEAGE) | 718.05 | 740.22 | 235.41 | 600.00 | 99.32 | 500.00 | 500.00 | (100.00) | -16.67% |
| 1 | 4 | 12090 | 5503 | TRAVEL (SUBSIS.& LODGING) | 54.00 | 195.27 | |||||||
| 1 | 4 | 12090 | 5504 | TRAVEL (CONV. & EDUCATION) | 1,772.53 | 2,251.36 | 2,364.45 | 2,500.00 | 685.06 | 2,350.00 | 2,350.00 | ||
| 1 | 4 | 12090 | 5801 | DUES | 300.00 | 870.00 | 290.00 | 625.00 | 60.00 | 550.00 | 550.00 | ||
| 1 | 4 | 12090 | 7001 | MACHINERY & EQUIPMENT | 1,446.54 | ||||||||
| 1 | 4 | 12090 | 7002 | FURNITURE & FIXTURES | 400.00 | ||||||||
| 1 | 4 | 12090 | 7007 | ADP EQUIPMENT | 3,007.28 | 2,444.07 | 28.00 | 2,500.00 | 2,500.00 | ||||
| 1 | 4 | 12090 | 7028 | ||||||||||
| 1 | 4 | 12090 | 8001 | LEASE/RENTAL OF EQUIPMENT | 98.01 | 978.49 | 831.41 | 118.77 | |||||
| 1 | 4 | 12090 | 8002 | DMV - ON-LINE ACCESS | 1,084.11 | 378.95 | 593.86 | 1,200.00 | 802.95 | 1,200.00 | 1,200.00 | ||
| 12090 | Total Commissioner of Revenue | 162,197.70 | 157,031.78 | 173,525.22 | 188,619.00 | 134,756.17 | 171,541.00 | 171,541.00 | (17,078.00) | -9.05% | |||