7099 EMPLOYEE EXPENSES $1,646,904.04

Transcription

1 7099 EMPLOYEE EXPENSES $1,646, Administrative Salaries 284, ) Chief Appraiser Salary 93, Taxable Vehicle Allowance 4, FICA Contribution 7, Retirement Contribution 19, TOTAL EXPENSE 133, ) Deputy Chief Appraiser Salary 65, FICA Contribution 5, Retirement Contribution 13, TOTAL EXPENSE 94, ) Administrative Assistant Salary 38, FICA Contribution 2, Retirement Contribution 7, TOTAL EXPENSE 56, Appraisal Salaries 954, ) Director of Operations Salary 67, FICA Contribution 5, Retirement Contribution 13, TOTAL EXPENSE 97, ) Residential Supervisor Salary 57, FICA Contribution 4, Retirement Contribution 11, TOTAL EXPENSE 84,219.27

2 6) Rural/Ag Supervisor Salary 56, FICA Contribution 4, Retirement Contribution 11, TOTAL EXPENSE 82, ) Commercial/Personal Property Supervisor 56, FICA Contribution 4, Retirement Contribution 11, TOTAL EXPENSE 82, ) Appraiser IV Salary 48, FICA Contribution 3, Retirement Contribution 10, TOTAL EXPENSE 73, ) Appraiser IV Salary 47, FICA Contribution 3, Retirement Contribution 10, TOTAL EXPENSE 71, ) Personal Property Appraiser Salary 43, FICA Contribution 3, Retirement Contribution 9, TOTAL EXPENSE 66, ) Appraiser Salary 43, FICA Contribution 3, Retirement Contribution 9, TOTAL EXPENSE 66,029.14

3 12) Appraiser Salary 38, FICA Contribution 3, Retirement Contribution 8, TOTAL EXPENSE 59, ) Appraiser Salary 37, FICA Contribution 3, Retirement Contribution 7, TOTAL EXPENSE 59, ) Exemption Technician/Appraiser Salary 39, FICA Contribution 3, Retirement Contribution 8, TOTAL EXPENSE 61, ) Appraiser I 32, FICA Contribution 2, Retirement Contribution 7, TOTAL EXPENSE 52, ) Appraiser I 28, FICA Contribution 2, Retirement Contribution 5, TOTAL EXPENSE 44, ) New Appraiser Position 32, FICA Contribution 2, Retirement Contribution 6, TOTAL EXPENSE 51,987.64

4 Operational Support Salaries 349, ) Systems Operator Salary 44, FICA Contribution 3, Retirement Contribution 8, TOTAL EXPENSE 64, ) Taxpayer Assistant Salary 30, FICA Contribution 2, Retirement Contribution 6, TOTAL EXPENSE 47, ) Appraiser Support Salary 33, FICA Contribution 2, Retirement Contribution 6, TOTAL EXPENSE 50, ) GIS/Abstract Technician Salary 37, FICA Contribution 2, Retirement Contribution 7, TOTAL EXPENSE 55, ) Taxpayer Assistant Salary 30, FICA Contribution 2, Retirement Contribution 6, TOTAL EXPENSE 47, ) Data Entry/Quality Control Salary 26, FICA Contribution 2, Retirement Contribution 5, TOTAL EXPENSE 41,903.29

5 24) Appraiser Support Salary 26, FICA Contribution 2, Retirement Contribution 5, TOTAL EXPENSE 41, Overtime/Pay Schedule Increase 43, , FICA for OT/Pay Schedule Increase 3, , Retirement for OT/Pay Schedule Increase 8, , Texas Employment Commission 4, , Salary Total 1,646, MORTGAGE 26, Building Mortgage 26, TELEPHONE & UTILITIES 22, Long Distance 1, Line Charges 4, Maintenance & Repair Cell Phone 3, Electric 10, Gas Water Garbage 1, Sewer EDUCATION 14, Schools 11, Travel 3, DIRECTORS EXPENSES Directors Expenses Employee Recognition DUES & SUBSCRIPTIONS 7, Dues 3, Subscriptions 4, ADVERTISEMENTS 3, Public Service 2, Legal Help Wanted

6 7700 DEEDS & MAPPING 88, Supplies Software Maintenance-True Auto 51, GIS Project Mapping Enhancement 20, GIS License ESRI 2, Aerial Photography - License 8, County Clerk Link GIS Warehousing GIS Viewer Maintenance 2, CAPITAL EXPENSES 33, Furniture 5, Building Equipment Replacement 8, Trim Replacement 5, Board Table 5, Surveillance Equipment 10, MAINTENANCE 7, Repairs & Supplies 3, Janitorial Supplies 2, Building Maintenance 2, OFFICE SUPPLIES/FORMS 12, Operating Supplies 5, Paper Goods, Envelopes, Etc. 1, ARB Forms Personal Property Renditions Renditions E/C, Late Homesteads Homestead Applications Worksheets Open Space Applications Stationery/Cards Certified Mailers 3, POSTAGE 32, Reappraisal Notices 20, Office Correspondence 2, Personal Property Renditions Meter Rental 2, Annual Permit Supplies Certified Mail 6, Maintenance Delivery Charges COPIER/PRINTING PAPER 5, Paper 1, Maintenance Usage Charge Lease 3,500.00

7 8400 VEHICLE ALLOWANCE & MILEAGE 20, Mileage Allowance 20, DATA PROCESSING 100, Software Maintenance 46, Capital Outlay (Equipment) 7, Capital Outlay (Software) 1, Data Line (Time Warner) 18, Paper, Forms & Supplies 5, Laser Processing 17, Non-Maintenance Repair P C Support 1, Internet Housing & Administration 4, Internet Domain CONTRACT SERVICES 92, Legal 32, Audit 9, Appraisal Service 39, Bank Analysis Charges 1, Janitor Service 9, Lawn Care Pest Control INSURANCE/BONDING/WORKERS COMPENSATION 8, Operational Insurance 3, Workers Compensation 5, Bonding APPRAISAL REVIEW BOARD 49, Per Diem 35, Camera, Photos & Expenses 4, Arbitration 3, Legal 3, Electronic Protest 4, CONTINGENCY 10, , TOTAL EXPENSES $2,180, PROJECTED INCOME 0.00 Interest Income Copies & Other Income 7, Reserved-Capital Imps & Replacements (8,000.00) ADOPTED 2014 COMAL APPRAISAL DISTRICT BUDGET $2,180,994.18