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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 12090 ** COMMISSIONER OF REVENUE **
1 4 12090 1001 COMPENSATION 125,193.93 146,662.47 156,852.43 169,301.00 117,694.36 174,380.00 174,380.00 5,079.00 3.00%
1 4 12090 1003 COMPENSATION-PT 16,975.00 14,210.00 14,185.00 16,000.00 17,010.00 17,000.00 17,000.00 1,000.00 6.25%
1 4 12090 2001 FICA 10,661.31 11,824.80 12,516.31 14,176.00 9,850.98 14,641.00 14,641.00 465.00 3.28%
1 4 12090 2002 VSRS 7,484.86 8,668.64 14,018.75 12,952.00 10,594.78 17,089.00 17,089.00 4,137.00 31.94%
1 4 12090 2005 HOSPITAL/MEDICAL PLANS 4,732.14 10,099.62 14,495.40 25,850.00 15,450.00 29,958.00 29,958.00 4,108.00 15.89%
1 4 12090 2006 GROUP LIFE INSURANCE 1,752.37 1,913.00 1,172.01 1,552.00 1,552.00 (361.00) -18.87%
1 4 12090 3002 PROFESSIONAL FEES 2,601.20 1,016.50 3,340.00 5,000.00 188.00 6,000.00 6,000.00 1,000.00 20.00%
1 4 12090 3004 REPAIRS & MAINTENANCE 500.00 500.00 500.00 500.00
1 4 12090 3005 MAINTENANCE SERVICE CONTRACTS 516.00 518.70 552.00 600.00 600.00 600.00
1 4 12090 3006 BINDING & PRINTING 489.00 272.00 278.00 350.00 20.00 350.00 350.00
1 4 12090 3007 ADVERTISING 201.45 148.73 189.19 200.00 87.50 300.00 300.00 100.00 50.00%
1 4 12090 5201 POSTAGE 5,500.00 6,698.00 10,023.11 6,850.00 8,301.28 10,000.00 10,000.00 3,150.00 45.99%
1 4 12090 5203 TELEPHONE 1,664.21 1,806.92 1,960.58 2,300.00 1,588.74 2,300.00 2,300.00
1 4 12090 5401 OFFICE SUPPLIES 3,180.34 2,576.77 2,914.67 3,000.00 2,077.86 3,500.00 3,250.00 250.00 8.33%
1 4 12090 5411 BOOKS & SUBSCRIPTIONS 556.00 464.50 498.00 600.00 483.00 600.00 600.00
1 4 12090 5413 OTHER OPERATING SUPPLIES
1 4 12090 5501 TRAVEL (MILEAGE) 1,072.43 1,263.29 2,388.50 2,000.00 770.13 2,500.00 2,500.00 500.00 25.00%
1 4 12090 5503 TRAVEL (SUBSIS.& LODGING) 22.18 850.17
1 4 12090 5504 TRAVEL (CONV. & EDUCATION) 1,459.22 2,476.84 355.00 3,250.00 1,219.90 3,500.00 3,500.00 250.00 7.69%
1 4 12090 5801 DUES 580.00 225.00 695.00 500.00 310.00 695.00 695.00 195.00 39.00%
1 4 12090 7002 FURNITURE & FIXTURES 271.72
1 4 12090 7007 ADP EQUIPMENT 2,000.23 1,690.86 3,129.71 2,000.00 2,000.00 2,000.00
1 4 12090 8001 LEASE/RENTAL OF EQUIPMENT
1 4 12090 8002 DMV - ON-LINE ACCESS 1,250.50 1,496.11 1,150.85 1,400.00 1,150.85 1,400.00 1,400.00
12090 Total Commissioner of Revenue 186,617.82 212,413.65 242,145.04 270,920.00 190,147.39 288,865.00 288,615.00 17,695.00 6.53%