| Return to Summary Page | Return to Web | ||||||||||||
| 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% | |||