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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 110,816.16 120,538.83 112,464.92 118,551.00 80,147.97 148,749.00 148,749.00 30,198.00 25.47%
1 4 12090 1003 COMPENSATION-PT 5,877.50 13,965.50 8,815.60 7,834.00 11,245.00 16,000.00 16,000.00 8,166.00 104.24%
1 4 12090 1005 INCENTIVE PAY
1 4 12090 2001 FICA 8,665.26 10,178.66 9,215.56 9,668.00 6,962.29 12,603.00 12,603.00 2,935.00 30.36%
1 4 12090 2002 VSRS 5,540.76 6,485.44 6,144.76 7,113.00 4,782.14 8,925.00 8,925.00 1,812.00 25.47%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 5,611.32 5,956.28 6,217.90 7,004.00 2,593.20 17,112.00 17,112.00 10,108.00 144.32%
1 4 12090 2006 GROUP LIFE INSURANCE 738.80 1,351.00 (1,351.00) -100.00%
1 4 12090 2010 WORKERS COMPENSATION
1 4 12090 3002 PROFESSIONAL FEES 2,053.73 938.89 185.76 2,000.00 261.95 5,000.00 5,000.00 3,000.00 150.00%
1 4 12090 3004 REPAIRS & MAINTENANCE 1,117.55 500.00 500.00 500.00
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 806.80 1,229.00 1,000.13 700.00 240.00 700.00 700.00
1 4 12090 3006 BINDING & PRINTING 237.00 740.65 90.00 400.00 234.00 500.00 500.00 100.00 25.00%
1 4 12090 3007 ADVERTISING 95.50 98.00 45.50 120.00 42.00 180.00 180.00 60.00 50.00%
1 4 12090 5201 POSTAGE 4,257.00 5,536.00 5,536.00 5,500.00 5,500.00 6,500.00 6,500.00 1,000.00 18.18%
1 4 12090 5203 TELEPHONE 1,412.83 1,423.01 1,570.22 1,400.00 1,086.76 1,580.00 1,580.00 180.00 12.86%
1 4 12090 5204 ADP SERVICES
1 4 12090 5401 OFFICE SUPPLIES 2,045.66 1,983.33 2,981.84 1,800.00 2,106.17 2,000.00 2,000.00 200.00 11.11%
1 4 12090 5405 CLEANING SUPPLIES
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 1,003.45 136.50 585.95 500.00 511.00 525.00 525.00 25.00 5.00%
1 4 12090 5413 OTHER OPERATING SUPPLIES 11.65 9.97
1 4 12090 5414 MERCHANDISE FOR RESALE
1 4 12090 5415 LICENSES, PERMITS, DECALS
1 4 12090 5501 TRAVEL (MILEAGE) 740.22 235.41 196.82 500.00 510.49 1,000.00 1,000.00 500.00 100.00%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 195.27
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 2,251.36 2,364.45 1,075.06 2,350.00 1,064.22 3,500.00 3,500.00
1 4 12090 5801 DUES 870.00 290.00 80.00 550.00 280.00 550.00 550.00
1 4 12090 7001 MACHINERY & EQUIPMENT
1 4 12090 7002 FURNITURE & FIXTURES 450.00 450.00
1 4 12090 7007 ADP EQUIPMENT 2,444.07 1,287.81 2,500.00 2,500.00 2,500.00
1 4 12090 7028
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT 978.49 831.41 118.77
1 4 12090 8002 DMV - ON-LINE ACCESS 378.95 593.86 1,081.00 1,200.00 675.05 1,400.00 1,400.00
12090 Total Commissioner of Revenue 157,031.78 173,525.22 159,821.12 173,719.00 120,420.24 230,274.00 230,274.00 56,555.00 32.56%