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| Maj Fund Number | Account Number | Description | Actual05/06 | Actual 06/07 | Actual 07/08 | Budget 08/09 | Actual YTD | Dept. Request | Adopted 09/10 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 12090 | ** COMMISSIONER OF REVENUE ** | ||||||||||
| 1 | 4 | 12090 | 1001 | COMPENSATION | 146,662.47 | 156,852.43 | 153,789.63 | 174,380.00 | 94,213.87 | 137,356.00 | 137,356.00 | (37,024.00) | -21.23% |
| 1 | 4 | 12090 | 1003 | COMPENSATION-PT | 14,210.00 | 14,185.00 | 23,275.00 | 17,000.00 | 10,375.00 | 18,000.00 | 17,000.00 | ||
| 1 | 4 | 12090 | 2001 | FICA | 11,824.80 | 12,516.31 | 12,937.74 | 14,641.00 | 7,606.54 | 11,885.00 | 11,885.00 | (2,756.00) | -18.82% |
| 1 | 4 | 12090 | 2002 | VSRS | 8,668.64 | 14,018.75 | 13,857.79 | 17,089.00 | 9,145.79 | 13,461.00 | 13,461.00 | (3,628.00) | -21.23% |
| 1 | 4 | 12090 | 2005 | HOSPITAL/MEDICAL PLANS | 10,099.62 | 14,495.40 | 20,871.11 | 29,958.00 | 13,273.59 | 24,000.00 | 24,000.00 | (5,958.00) | -19.89% |
| 1 | 4 | 12090 | 2006 | GROUP LIFE INSURANCE | 1,752.37 | 1,516.45 | 1,552.00 | 670.27 | 1,126.00 | 1,126.00 | (426.00) | -27.45% | |
| 1 | 4 | 12090 | 3002 | PROFESSIONAL FEES | 1,016.50 | 3,340.00 | 5,041.98 | 6,000.00 | 3,939.00 | 6,000.00 | 6,000.00 | ||
| 1 | 4 | 12090 | 3004 | REPAIRS & MAINTENANCE | 500.00 | (500.00) | -100.00% | ||||||
| 1 | 4 | 12090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 518.70 | 552.00 | 600.00 | 81.52 | 600.00 | 600.00 | |||
| 1 | 4 | 12090 | 3006 | BINDING & PRINTING | 272.00 | 278.00 | 20.00 | 350.00 | 27.00 | 350.00 | (350.00) | -100.00% | |
| 1 | 4 | 12090 | 3007 | ADVERTISING | 148.73 | 189.19 | 170.00 | 300.00 | 175.00 | 300.00 | 300.00 | ||
| 1 | 4 | 12090 | 5201 | POSTAGE | 6,698.00 | 10,023.11 | 8,386.26 | 10,000.00 | 5,781.57 | 11,000.00 | 11,000.00 | 1,000.00 | 10.00% |
| 1 | 4 | 12090 | 5203 | TELEPHONE | 1,806.92 | 1,960.58 | 2,143.58 | 2,300.00 | 945.11 | 2,000.00 | 2,000.00 | (300.00) | -13.04% |
| 1 | 4 | 12090 | 5401 | OFFICE SUPPLIES | 2,576.77 | 2,914.67 | 5,675.41 | 3,250.00 | 933.82 | 3,000.00 | 3,000.00 | (250.00) | -7.69% |
| 1 | 4 | 12090 | 5411 | BOOKS & SUBSCRIPTIONS | 464.50 | 498.00 | 568.00 | 600.00 | 482.00 | 600.00 | 600.00 | ||
| 1 | 4 | 12090 | 5413 | OTHER OPERATING SUPPLIES | |||||||||
| 1 | 4 | 12090 | 5501 | TRAVEL (MILEAGE) | 1,263.29 | 2,388.50 | 914.01 | 2,500.00 | 611.79 | 2,500.00 | 2,500.00 | ||
| 1 | 4 | 12090 | 5503 | TRAVEL (SUBSIS.& LODGING) | 22.18 | 850.17 | 795.30 | ||||||
| 1 | 4 | 12090 | 5504 | TRAVEL (CONV. & EDUCATION) | 2,476.84 | 355.00 | 1,692.72 | 3,500.00 | 644.25 | 3,000.00 | 3,000.00 | (500.00) | -14.29% |
| 1 | 4 | 12090 | 5801 | DUES | 225.00 | 695.00 | 1,050.00 | 695.00 | 197.50 | 695.00 | 695.00 | ||
| 1 | 4 | 12090 | 7002 | FURNITURE & FIXTURES | 271.72 | ||||||||
| 1 | 4 | 12090 | 7007 | ADP EQUIPMENT | 1,690.86 | 3,129.71 | 2,000.00 | 324.00 | 2,000.00 | 2,000.00 | |||
| 1 | 4 | 12090 | 8001 | LEASE/RENTAL OF EQUIPMENT | |||||||||
| 1 | 4 | 12090 | 8002 | DMV - ON-LINE ACCESS | 1,496.11 | 1,150.85 | 1,611.19 | 1,400.00 | 690.51 | 1,400.00 | 1,400.00 | ||
| 12090 | Total Commissioner of Revenue | 212,413.65 | 242,145.04 | 253,520.87 | 290,793.00 | 153,091.43 | 239,273.00 | 237,923.00 | (52,870.00) | -18.18% | |||