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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%