| 100.15500.Tax
Assessors |
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7 |
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Budget |
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ACTUAL |
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Month |
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BUDGET |
DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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FYR |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Proj. |
FYR |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
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| EXPENDITURES/EXPENSES |
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1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2005-06 |
REMARKS |
| Wages |
51.1100 |
90,245 |
121,662 |
108,199 |
142,061 |
151,423 |
101,279 |
55,470 |
95,091 |
133,292 |
185,620 |
140,588 |
140,588 |
5% |
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| Temporary Employees |
51.1200 |
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4,136 |
4,444 |
20,000 |
28,371 |
34,338 |
15,000 |
0 |
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note 1 |
| Board of Assessors |
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5,250 |
5,875 |
10,071 |
21,650 |
54,500 |
20,000 |
15,000 |
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note 5,6 |
| Insurance |
51.2100 |
5,657 |
9,443 |
12,746 |
10,123 |
12,051 |
10,024 |
5,485 |
9,403 |
15,920 |
23800 |
17,034 |
17,034 |
7% |
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| FICA |
51.2200 |
6,943 |
9,290 |
8,266 |
10,901 |
11,572 |
8,408 |
5,033 |
9,575 |
14,023 |
20,996 |
13,432 |
11,902 |
-15% |
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| Retirement |
51.2400 |
1,439 |
1,639 |
1,781 |
1,267 |
1,629 |
1,778 |
804 |
1,378 |
2,000 |
5,569 |
1,600 |
1,600 |
-20% |
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| Professional |
52.1200 |
14,964 |
17,525 |
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5,000 |
12,128 |
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2,400 |
2,400 |
2,400 |
0 |
-100% |
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| Legal |
52.1210 |
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4,070 |
3,020 |
4,027 |
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5,000 |
5,000 |
5,000 |
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| Litigation |
52.1211 |
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23,801 |
5,310 |
9,103 |
32,000 |
40,000 |
15,000 |
15,000 |
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| Personal property audit |
52.1213 |
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44,955 |
26,399 |
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0 |
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| Peer
Review |
52.1215 |
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596 |
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| Technical-Kech & Wood
(mapping) |
52.1300 |
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14,307 |
5,000 |
4,500 |
3,750 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
0% |
note 2 |
| website |
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5,000 |
5,000 |
0 |
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| website with mapping
component |
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3,000 |
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note 2 |
| Cott |
52.1301 |
16,007 |
15,821 |
17,624 |
15,198 |
15,682 |
10,692 |
12,862 |
16,000 |
11,769 |
12,000 |
12,000 |
12,000 |
2% |
note 3 |
| IKON/Savin (copier
support) |
52.1316 |
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638 |
884 |
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800 |
557 |
955 |
700 |
1,200 |
1,200 |
1,200 |
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| Repairs/outside labor |
52.2206 |
195 |
1,195 |
493 |
209 |
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0 |
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| Telephone |
52.3200 |
1,825 |
2,502 |
2,472 |
2,873 |
2,966 |
3,968 |
2,306 |
3,953 |
3,800 |
4,000 |
4,000 |
4,000 |
5% |
DSL for CH in here |
| Postage |
52.3210 |
6,782 |
3,482 |
4,059 |
10,359 |
3,800 |
4,018 |
884 |
1,515 |
9,000 |
9,000 |
9,000 |
9,000 |
0% |
reappraisal notices |
| Advertising |
52.3300 |
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685 |
157 |
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144 |
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0 |
1,625 |
1,625 |
200 |
500 |
-69% |
notices in papers |
| Travel/lodging |
52.3500 |
2,769 |
5,458 |
2,466 |
40 |
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841 |
1,843 |
2,775 |
2,775 |
3,375 |
2,775 |
3,000 |
8% |
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| Travel/Assessors |
52.3501 |
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527 |
3,991 |
3,125 |
2,692 |
23 |
39 |
5,625 |
3,750 |
2,775 |
3,000 |
-47% |
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| Education/training
appraisers |
52.3700 |
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451 |
610 |
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1,015 |
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0 |
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420 |
420 |
420 |
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| Education/training/Assessors |
52.3701 |
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850 |
1,590 |
1,050 |
1,420 |
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0 |
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600 |
600 |
600 |
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| training for mapping |
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10,000 |
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note 2 |
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0 |
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| Office supplies |
53.1710 |
7,150 |
7,650 |
10,750 |
9,807 |
7,981 |
6,359 |
4,522 |
6,029 |
9,000 |
10,000 |
8,000 |
7,000 |
-22% |
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| Parts/repair |
53.1750 |
1,924 |
173 |
619 |
917 |
236 |
123 |
5 |
9 |
200 |
200 |
200 |
200 |
0% |
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| Oil & other petroleum |
53.1760 |
45 |
22 |
35 |
101 |
17 |
23 |
10 |
17 |
100 |
100 |
100 |
100 |
0% |
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| Tires & Tubes |
53.1770 |
1 |
45 |
89 |
328 |
196 |
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0 |
200 |
200 |
200 |
200 |
0% |
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| Batteries |
53.1780 |
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82 |
153 |
63 |
63 |
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0 |
100 |
100 |
100 |
100 |
0% |
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| Gasoline |
53.1790 |
356 |
557 |
481 |
1,172 |
574 |
253 |
225 |
386 |
500 |
500 |
500 |
700 |
40% |
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0 |
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| Capital-Buildings |
54.1300 |
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325 |
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0 |
2,000 |
2,000 |
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| orthophotography |
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85,000 |
85,000 |
0 |
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note 2 |
| parcel conversion |
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25,000 |
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note 2 |
| Vehicles |
54.2200 |
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1,800 |
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0 |
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| Computers |
54.2400 |
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2,520 |
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3,022 |
1,401 |
2,500 |
5000 |
3,600 |
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| Other equipment |
54.2500 |
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4,378 |
6,902 |
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30,530 |
9,000 |
9,000 |
18,184 |
9,184 |
9,184 |
9,184 |
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note 4: |
| Other equipment |
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0 |
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| Capital lease |
58.1200 |
1,318 |
24,558 |
11,011 |
8,541 |
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0 |
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| TOTAL |
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######## |
221,707 |
233,454 |
278,053 |
229,493 |
229,805 |
122,829 |
206,827 |
325,234 |
567,077 |
376,309 |
262,329 |
-19.34% |
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| Number of FT Authorized
People |
5 |
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Admin. Cuts fr. dpt. Req. |
$
190,768 |
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Admin. Cuts fr. 05 bud. |
$
(51,074) |
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Board Cuts |
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$
113,980 |
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| note 1: admin
rec. Includes temporary for help with upgrading of maps |
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| note2: for
existing outdated mapping system support, plan to phase out existing mapping
FY06, separate plan to be developed on this |
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| note 3:
currently paying $566/mo plus$8500 for software/hardware support of older
cott appraisal software, new contract as admin. Rec. New appraisal |
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| note 4: |
final payment on new software |
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| note 5, 6: BOA
wants an increase in the board of assessors pay, reevaluation expect appeals |
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| No Budget Request
Submitted |
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