DEPARTMENT: TAX ASSES/COLLECTION      
FY ENDING 09/30/21
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020 2020-2021
APPROVED APPROVED APPPROVED REQUESTED
TAX ASSESSOR/COLLECTOR 51701-5001 58,829 59,729 73,373 33,862
DEPUTY #1  51701-5001 27,698 29,198 29,198 27,086
DEPUTY #2  51701-5001 27,298 29,198 29,198 0
DEPUTY #3  51701-5001 5,000 5,000 5,000 5,000
SOCIAL SECURITY/MEDICARE 51701-5002 4,500 4,615 5,659 2,636
SOCIAL SECURITY/MEDICARE 51701-5002 2,119 2,234 2,234 2,072
SOCIAL SECURITY/MEDICARE 51701-5002 2,088 2,234 2,234 0
SOCIAL SECURITY/MEDICARE 51701-5002 383 383 383 383
INSURANCE 51701-5003 2,500 2,500 2,500 5,000
INSURANCE 51701-5003 2,500 2,500 2,500 0
INSURANCE 51701-5003 0 0 0 0
INSURANCE 51701-5003 0 0 0 0
RETIREMENT 51701-5004 4,160 3,620 4,438 2,068
RETIREMENT 51701-5004 1,939 1,752 1,752 1,625
RETIREMENT 51701-5004 1,911 1,752 1,752 0
RETIREMENT 51701-5004 0 0 0 0
SUPPLIES 51703-5016 1,200 1,200 1,200 2,000
ADVERTISING/PUBLIC NOTICES 51705-5005 400 400 400 500
DUES & SUBSCRIPTIONS 51705-5007 300 300 300 300
PROFESSIONAL SERVICES 51705-5017 190 0 0 0
BOND EXPENSE 51705-5018 1,000 1,000 1,000 500
REPAIRS & MAINTENANCE 51705-5055 250 250 250 250
VOTER REGISTRATION MAIL OUT 51705-5075 1,000 1,000 1,000 1,500
CHAPTER 19 EXPENSES 51705-5076 0 0 0 0
TRAVEL/EDUCATION 51707-5019 3,200 3,200 3,200 3,500
EQUIPMENT PURCHASE 51709-5020 1,000 1,000 1,000 4,000
TELEPHONE 51712-5012 1,800 1,800 1,800 2,200
 TOTAL EXPENSES 151,265 154,865 170,371 94,482