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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 112,464.92 125,193.93 146,662.47 161,013.00 94,420.56 169,301.00 169,301.00 8,288.00 5.15%
1 4 12090 1003 COMPENSATION-PT 8,815.60 16,975.00 14,210.00 16,000.00 8,545.00 16,000.00 16,000.00
1 4 12090 1005 INCENTIVE PAY
1 4 12090 2001 FICA 9,215.56 10,661.31 11,824.80 13,542.00 7,548.48 14,176.00 14,176.00 634.00 4.68%
1 4 12090 2002 VSRS 6,144.76 7,484.86 8,668.64 14,556.00 8,535.57 12,952.00 12,952.00 (1,604.00) -11.02%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 6,217.90 4,732.14 10,099.62 19,328.00 8,455.65 24,159.00 25,850.00 6,522.00 33.74%
1 4 12090 2006 GROUP LIFE INSURANCE 1,964.00 1,066.95 1,913.00 1,913.00 (51.00) -2.60%
1 4 12090 2010 WORKERS COMPENSATION
1 4 12090 3002 PROFESSIONAL FEES 185.76 2,601.20 1,016.50 5,000.00 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 1,000.13 516.00 518.70 700.00 276.00 600.00 600.00 (100.00) -14.29%
1 4 12090 3006 BINDING & PRINTING 90.00 489.00 272.00 500.00 350.00 350.00 (150.00) -30.00%
1 4 12090 3007 ADVERTISING 45.50 201.45 148.73 200.00 47.76 200.00 200.00
1 4 12090 5201 POSTAGE 5,536.00 5,500.00 6,698.00 6,850.00 4,466.00 6,850.00 6,850.00
1 4 12090 5203 TELEPHONE 1,570.22 1,664.21 1,806.92 1,700.00 1,165.57 2,300.00 2,300.00 600.00 35.29%
1 4 12090 5204 ADP SERVICES
1 4 12090 5401 OFFICE SUPPLIES 2,981.84 3,180.34 2,576.77 3,000.00 778.11 3,000.00 3,000.00
1 4 12090 5405 CLEANING SUPPLIES
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 585.95 556.00 464.50 575.00 457.00 600.00 600.00 25.00 4.35%
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) 196.82 1,072.43 1,263.29 1,500.00 1,744.34 3,000.00 2,000.00 500.00 33.33%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 22.18 818.78
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 1,075.06 1,459.22 2,476.84 3,250.00 90.00 3,400.00 3,250.00
1 4 12090 5801 DUES 80.00 580.00 225.00 550.00 90.00 500.00 500.00
1 4 12090 7001 MACHINERY & EQUIPMENT
1 4 12090 7002 FURNITURE & FIXTURES 271.72 400.00
1 4 12090 7007 ADP EQUIPMENT 1,287.81 2,000.23 1,690.86 3,000.00 570.76 2,000.00 2,000.00
1 4 12090 7028
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT 118.77
1 4 12090 8002 DMV - ON-LINE ACCESS 1,081.00 1,250.50 1,496.11 1,400.00 690.51 1,400.00 1,400.00
12090 Total Commissioner of Revenue 159,821.12 186,617.82 212,413.65 257,706.00 141,945.04 268,201.00 268,742.00 11,036.00 4.28%