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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% | |||