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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% | |||