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0499 County Tax Assessor Collector
2015 Budget > Fund: 0100 General Fund > 0499 Co Tax Assessor Collector


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001100 F/T Salaries 1,645,523.94 1,777,910.41 1,819,470.23 1,895,007.17 916,275.37 2,317,309.97 2,070,378.52
001101 P/T Salaries 20-30 Hrs/Wk 87,482.00 93,782.45 101,629.00 101,618.21 52,514.51 114,400.00 114,400.00
001102 P/T Salaries <20 Hrs/Wks 11,351.11 0.00 13,925.60 13,925.60 0.00 14,560.00 14,560.00 *
001103 P/T Salaries 30-40 Hrs/Wk 44,736.17 69,610.87 21,243.95 21,243.95 11,878.95 29,418.73 0.00
001107 Temp Labor-Seasonal Help 23,599.89 6,415.45 7,000.00 7,000.00 2,264.75 7,000.00 7,000.00
001109 Cell Phone Stipend 577.50 597.50 600.00 600.00 300.00 650.00 650.00
001110 Overtime 103.29 76.94 0.00 10.79 10.79 0.00 0.00
001125 Longevity Pay 0.00 0.00 37,560.00 37,560.00 9,768.00 35,628.00 35,628.00
001130 Merit Pay 0.00 0.00 75,536.94 0.00 0.00 0.00 0.00
002010 Fica 128,608.66 139,761.64 158,887.87 158,887.87 70,975.74 189,595.97 171,560.16 *
002020 Retirement 212,813.87 236,883.56 261,850.65 261,850.65 124,288.79 309,416.61 286,382.47 *
002030 Insurance 411,600.00 411,600.00 411,600.00 411,600.00 205,800.00 436,800.00 420,000.00 *
002050 Worker'S Comp 2,062.02 3,105.96 3,146.00 4,440.96 1,896.53 4,440.96 4,995.00
003005 Office Furniture < $5,000 2,585.58 3,199.01 960.00 960.00 0.00 12,561.00 3,281.00
003006 Office Equipment < $5,000 2,699.93 2,907.02 1,350.00 1,350.00 1,325.05 1,655.00 1,655.00
003010 Computer Equipment < $5,000 8,096.70 4,818.05 10,945.00 10,945.00 6,930.58 23,150.00 21,850.00
003011 Computer Software < $5,000 1,184.95 1,876.62 5,115.00 5,115.00 468.00 8,146.00 8,146.00
003100 Office Supplies 9,936.06 10,948.18 11,500.00 11,500.00 4,351.39 12,000.00 11,500.00
003120 Printer Supplies 4,278.63 4,922.00 10,000.00 10,000.00 384.22 6,000.00 5,500.00
003601 Employee Recognition Program 268.30 0.00 200.00 200.00 0.00 200.00 200.00
003900 Membership Dues 2,640.00 2,355.00 2,260.00 2,260.00 900.00 2,225.00 2,225.00
003901 Publications/Books/Periodicals 2,069.60 1,014.60 1,337.00 1,337.00 28.60 2,229.00 2,229.00
004209 Cellular Phone/Pager 380.60 360.00 500.00 500.00 120.00 360.00 360.00
004210 Internet/Email Svs 690.90 642.63 710.00 710.00 319.49 710.00 710.00
004211 Telephone Service 963.10 952.49 1,000.00 1,000.00 403.01 1,000.00 1,000.00
004212 Postage 110,968.03 109,698.78 120,000.00 120,000.00 107,091.35 130,000.00 130,000.00
004216 Postage Meter Rental/Supplies 4,341.00 4,440.00 5,512.00 5,512.00 2,188.00 5,504.00 4,500.00
004231 Travel 4,306.30 4,095.15 5,000.00 5,000.00 906.92 4,500.00 4,500.00
004232 Training, Conf., Seminars 31,291.21 33,031.79 40,800.00 40,800.00 10,237.72 42,109.00 40,800.00
004310 Advertising & Legal Notices 2,799.19 3,787.68 2,800.00 2,800.00 0.00 750.00 750.00
004350 Printed Materials & Binding 22,458.68 20,933.49 31,030.00 31,030.00 20,198.96 33,000.00 31,030.00
004410 Bond Premiums 1,903.00 1,981.00 2,020.00 2,020.00 1,903.00 2,003.00 2,003.00
004500 Maintenance Contracts 14,489.00 14,214.00 13,304.00 13,304.00 10,170.00 13,970.00 13,970.00
004505 Software Maintenance 8,548.00 8,684.00 11,074.00 11,074.00 6,573.00 12,440.00 12,440.00
004544 Repairs To Office Equipment 90.00 0.00 500.00 500.00 0.00 500.00 200.00
004621 Copier Rental & Supplies 14,845.90 15,574.91 15,709.00 15,709.00 6,895.21 9,243.00 14,743.00
004623 Equipment Lease 0.00 4,800.00 10,100.00 10,100.00 0.00 11,400.00 0.00
004999 Miscellaneous 0.00 49.12 500.00 500.00 79.00 500.00 500.00
005740 Computer Equipment > $5,000 0.00 17,946.42 0.00 0.00 0.00 13,500.00 0.00
005741 Computer Software > $5,000 0.00 0.00 9,600.00 9,600.00 0.00 0.00 0.00
005751 Office Equipment > $5,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total: 2,820,293.11 3,012,976.72 3,226,276.24 3,227,571.20 1,577,446.93 3,808,875.24 3,439,646.15
* No support information available for this line-item.