Return to Summary Page Return to Web
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%