DEPARTMENT:  Tax Assessor/Collector Expenses     
FY ENDING 09/30/19
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
TAX ASSESSOR/COLLECTOR 51701-5001 58,829 59,729
DEPUTY #1  51701-5001 27,698 29,198
DEPUTY #2  51701-5001 27,298 29,198
DEPUTY #3  51701-5001 5,000 5,000
SOCIAL SECURITY/MEDICARE 51701-5002 4,500 4,615
SOCIAL SECURITY/MEDICARE 51701-5002 2,119 2,234
SOCIAL SECURITY/MEDICARE 51701-5002 2,088 2,234
SOCIAL SECURITY/MEDICARE 51701-5002 383 383
INSURANCE 51701-5003 2,500 2,500
INSURANCE 51701-5003 2,500 2,500
INSURANCE 51701-5003 0 0
INSURANCE 51701-5003 0 0
RETIREMENT 51701-5004 4,160 3,620
RETIREMENT 51701-5004 1,939 1,752
RETIREMENT 51701-5004 1,911 1,752
RETIREMENT 51701-5004 0 0
SUPPLIES[1] 51703-5016 1,200 1,200
ADVERTISING/PUBLIC NOTICES 51705-5005 400 400
DUES & SUBSCRIPTIONS 51705-5007 300 300
PROFESSIONAL SERVICES 51705-5017 190 0
BOND EXPENSE 51705-5018 1,000 1,000
REPAIRS & MAINTENANCE 51705-5055 250 250
VOTER REGISTRATION MAIL OUT 51705-5075 1,000 1,000
CHAPTER 19 EXPENSES 51705-5076 0 0
TRAVEL/EDUCATION 51707-5019 3,200 3,200
EQUIPMENT PURCHASE 51709-5020 1,000 1,000
TELEPHONE 51712-5012 1,800 1,800
 
 TOTAL EXPENSES 151,265 154,865

[1]
Travis Floyd:
Combined Supplies and Office Supplies