Department: Commissioner of the Revenue Budget Detail 2013-2014 Actual
Account Number: 100-1231051100.02 51100.04 51100.06 52100 52210 52400 53500 53600 54100 54500 55210 55230 55500 55810 56001 56012 56017 58200
Salaries and Wages Salaries and Wages - Overtime Salaries and Wages - Part-time FICA VRS Retirement Group Life Printing and Binding Advertising Information Technology Risk Management Postal Services Telecommunications Travel and Training Dues and Association Memberships Office Supplies Books and Subscriptions Copier Costs Capital Outlay
Total Operating Expenditures
2014-2015 Actual
2015-2016 Budget
2016-2017 Requested
% Change
2016-2017 Adopted
% Change
$
542,563 630 26,090 40,525 88,456 6,411 4,330 289 56,329 115,065 12,156 3,894 6,324 1,095 20,803 1,328 9,824 -
$
516,235 113 28,482 38,950 74,203 6,112 4,590 289 51,582 109,613 14,834 6,375 5,657 1,130 21,956 1,575 19,509 3,316
$
567,944 29,344 45,693 77,053 7,497 4,600 350 85,622 105,202 14,000 11,013 6,000 1,130 17,600 1,500 8,621 -
$
585,640 29,344 47,046 75,196 7,730 5,100 350 85,622 105,202 14,500 11,013 6,000 1,160 31,000 1,660 8,621 6,582
3% 0% 3% -2% 3% 11% 0% 0% 0% 4% 0% 0% 3% 76% 11% 0% -
$
605,572 29,931 48,616 66,795 7,933 5,100 350 133,085 130,542 14,500 7,633 6,000 1,160 31,000 1,660 14,955 -
7% 2% 6% -13% 6% 11% 0% 55% 24% 4% -31% 0% 3% 76% 11% 73% -
$
936,112
$
904,521
$
983,168
$
1,021,766
4%
$
1,104,831
12%
Personnel Summary
Range
Class
34 25 18 18 16 14 12 10
Commissioner of the Revenue Chief Deputy Commissioner of the Revenue Business Tax Specialist Business Tax Investigator Deputy Comm. of the Revenue IV Deputy Comm. of the Revenue III Deputy Comm. of the Revenue II Deputy Comm. of the Revenue I Customer Service Representative
Number of Full-Time Positions
2013-2014 Actual
2014-2015 Actual
2015-2016 Budget
2016-2017 Requested
2016-2017 Adopted
1 1 1 1 1 1 3 2 1
1 1 1 1 1 1 3 2 1
1 1 1 1 1 1 3 2 1
1 1 1 1 1 1 3 2 1
1 1 1 1 1 1 3 2 1
12
12
12
12
12
NOTE: Comp Board provides partial salary reimbursement for 9 of 12 full time positions with reimbursement by the State and contribution by the City for the balance for operations.
84