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| Maj Fund Number | Account Number | Description | Actual 02/03 | Actual 03/04 | Actual 04/05 | Budget 05/06 | Actual YTD | Dept. Request | Adopted 06/07 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12090 | ** COMMISSIONER OF REVENUE ** | ||||||||||
| 1 | 4 | 12090 | 1001 | COMPENSATION | 120,538.83 | 112,464.92 | 125,193.93 | 148,749.00 | 98,992.71 | 161,013.00 | 161,013.00 | 12,264.00 | 8.24% |
| 1 | 4 | 12090 | 1003 | COMPENSATION-PT | 13,965.50 | 8,815.60 | 16,975.00 | 16,000.00 | 8,600.00 | 16,000.00 | 16,000.00 | ||
| 1 | 4 | 12090 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 12090 | 2001 | FICA | 10,178.66 | 9,215.56 | 10,661.31 | 12,603.00 | 7,928.78 | 13,542.00 | 13,542.00 | 939.00 | 7.45% |
| 1 | 4 | 12090 | 2002 | VSRS | 6,485.44 | 6,144.76 | 7,484.86 | 8,925.00 | 5,885.23 | 14,556.00 | 14,556.00 | 5,631.00 | 63.09% |
| 1 | 4 | 12090 | 2005 | HOSPITAL/MEDICAL PLANS | 5,956.28 | 6,217.90 | 4,732.14 | 17,112.00 | 6,073.12 | 19,328.00 | 19,328.00 | 2,216.00 | 12.95% |
| 1 | 4 | 12090 | 2006 | GROUP LIFE INSURANCE | 1,964.00 | 1,964.00 | 1,964.00 | ||||||
| 1 | 4 | 12090 | 2010 | WORKERS COMPENSATION | |||||||||
| 1 | 4 | 12090 | 3002 | PROFESSIONAL FEES | 938.89 | 185.76 | 2,601.20 | 5,000.00 | 52.50 | 5,000.00 | 5,000.00 | ||
| 1 | 4 | 12090 | 3004 | REPAIRS & MAINTENANCE | 1,117.55 | 500.00 | 500.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 12090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,229.00 | 1,000.13 | 516.00 | 700.00 | 518.70 | 700.00 | 700.00 | ||
| 1 | 4 | 12090 | 3006 | BINDING & PRINTING | 740.65 | 90.00 | 489.00 | 500.00 | 500.00 | 500.00 | |||
| 1 | 4 | 12090 | 3007 | ADVERTISING | 98.00 | 45.50 | 201.45 | 180.00 | 45.00 | 200.00 | 200.00 | 20.00 | 11.11% |
| 1 | 4 | 12090 | 5201 | POSTAGE | 5,536.00 | 5,536.00 | 5,500.00 | 6,500.00 | 6,660.00 | 6,850.00 | 6,850.00 | 350.00 | 5.38% |
| 1 | 4 | 12090 | 5203 | TELEPHONE | 1,423.01 | 1,570.22 | 1,664.21 | 1,580.00 | 1,128.88 | 1,700.00 | 1,700.00 | 120.00 | 7.59% |
| 1 | 4 | 12090 | 5204 | ADP SERVICES | |||||||||
| 1 | 4 | 12090 | 5401 | OFFICE SUPPLIES | 1,983.33 | 2,981.84 | 3,180.34 | 2,000.00 | 2,213.12 | 3,000.00 | 3,000.00 | 1,000.00 | 50.00% |
| 1 | 4 | 12090 | 5405 | CLEANING SUPPLIES | |||||||||
| 1 | 4 | 12090 | 5411 | BOOKS & SUBSCRIPTIONS | 136.50 | 585.95 | 556.00 | 525.00 | 428.50 | 575.00 | 575.00 | 50.00 | 9.52% |
| 1 | 4 | 12090 | 5413 | OTHER OPERATING SUPPLIES | 9.97 | ||||||||
| 1 | 4 | 12090 | 5414 | MERCHANDISE FOR RESALE | |||||||||
| 1 | 4 | 12090 | 5415 | LICENSES, PERMITS, DECALS | |||||||||
| 1 | 4 | 12090 | 5501 | TRAVEL (MILEAGE) | 235.41 | 196.82 | 1,072.43 | 1,000.00 | 1,162.21 | 1,500.00 | 1,500.00 | 500.00 | 50.00% |
| 1 | 4 | 12090 | 5503 | TRAVEL (SUBSIS.& LODGING) | 12.65 | ||||||||
| 1 | 4 | 12090 | 5504 | TRAVEL (CONV. & EDUCATION) | 2,364.45 | 1,075.06 | 1,459.22 | 3,500.00 | 1,648.36 | 3,250.00 | 3,250.00 | ||
| 1 | 4 | 12090 | 5801 | DUES | 290.00 | 80.00 | 580.00 | 550.00 | 165.00 | 550.00 | 550.00 | ||
| 1 | 4 | 12090 | 7001 | MACHINERY & EQUIPMENT | |||||||||
| 1 | 4 | 12090 | 7002 | FURNITURE & FIXTURES | 450.00 | 400.00 | 400.00 | ||||||
| 1 | 4 | 12090 | 7007 | ADP EQUIPMENT | 1,287.81 | 2,000.23 | 2,500.00 | 261.78 | 3,000.00 | 3,000.00 | |||
| 1 | 4 | 12090 | 7028 | ||||||||||
| 1 | 4 | 12090 | 8001 | LEASE/RENTAL OF EQUIPMENT | 831.41 | 118.77 | |||||||
| 1 | 4 | 12090 | 8002 | DMV - ON-LINE ACCESS | 593.86 | 1,081.00 | 1,250.50 | 1,400.00 | 805.60 | 1,400.00 | 1,400.00 | ||
| 12090 | Total Commissioner of Revenue | 173,525.22 | 159,821.12 | 186,617.82 | 232,452.00 | 144,760.14 | 255,528.00 | 255,528.00 | 23,076.00 | 9.93% | |||