Annual Departmental Budget

ASSESSOR

Total Budget:  $2,296,835
 

FundAccountAccount NameAmount
191010SALARIES 1,605,613
191011OVERTIME 0
191055TEMPORARY HELP 0
191510FICA 122,829
191520S C RETIREMENT 150,767
191540GROUP INSURANCE 299,563
191550WORKMENS COMPENSATION 27,763
192004DUES-PROFESSIONAL 3,200
192010PUBLICATIONS 1,500
192204SOFTWARE DEVELOPMENT 0
192500MILEAGE 0
192528TRAINING 12,000
192600UNIFORM ALLOWANCE 0
192604UNIFORMS 1,000
192610SAFETY SHOES 600
192700OFFICE SUPPLIES & EXPENSE12,000
192704COPIER EXPENSE 4,000
192710PUBLIC ADS & NOTICES 0
192711RECRUITING EXPENSES 0
192900SUPPLIES-GENERAL 0
192907COMPUTER SUPPLIES 12,000
193107MAILING TAX NOTICES 0
193121PRINTING 4,000
193302CONTRACT SERVICES 0
193304WASTE DISPOSAL DUMP FEES 0
193307REAPPRAISAL 0
193310DP CONTRACTED SERVICES 13,000
193500VEHICLE MANPOWER/OVERHEAD0
193501VEHICLE-PARTS 0
193502VEHICLE-FUEL, OIL, LUB 0
193503CAR WASHES 0
193505MOTOR POOL CHARGES 0
193600TELEPHONE/FAX 20,000
194100MAINTENANCE AGREEMENTS 2,000
194101MAINTENANCE-COMPUTER 0
195002BOARD MEETING EXPENSE 1,000
197000SPECIAL PROJECTS 0
199100DESK 0
199110CHAIRS 0
199113SIDE CHAIRS 0
199120FILING & STORAGE EQUIP 0
199130TABLES 0
199140BOOKCASES & CREDENZAS 0
199150OFFICE FURNITURE-OTHER 0
199200CALCULATORS & ADDING MACH0
199230COPY & PRINTING EQUIP 0
199290OTHER OFFICE EQUIPMENT 0
199300COMPUTER EQUIPMENT 0
199311EQUIPMENT LEASE 4,000
199670TELEPHONES 0
199680MISCELLANEOUS EQUIPMENT 0
199701AUTOMOBILES 0

 
 
If you have any problems, please email the webmaster for assistance.