Tax Assessor

	A	B	C	D	E	F	G	H	I
1	112400	TAX ASSESSOR
2	Account#	112400	Actual	Actual	Actual	Actual	Current	Proposed Budget	% Change
3		John Ford	2018-19	2019-20	2020-21	2021-22	2022-23	2023-24	CB v PB
4		REVENUE
5	112400-4364	Sale of Maps	638	162	191	246	300	300	0%
6		Revenue Total	638	162	191	246	300	300	0
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9	112400	EXPENDITURES
10	112400-5111	Salaries & Wages Department Head	86,515	88,678	90,895	93,041	96,518	98,931	2.50%
11	112400-5112	Salaries & Wages -Other Full Time	56,311	56,581	45,737	48,702	51,901	52,203	2.5
12	112400-5121	Part Timers/Seasonal	13,962	14,081	16,085	13,730	17,535	12,000	-32%
13						275
14	112400-5230	Computer Services & Maintenance	15,288	17,816	20,776	17,727	20,000	32,700	64%
15
16	112400-5300	Car Allowance/Maintenance		213	545		500	500	0%
17	112400-5310	Professional Development	2,638	1,942	2,262	3,304	3,000	3,300	10%
18	112400-5340	Printing & Duplicating	671	668	782	1,057	1000	800	-20%
19	112400-5510	Office Supplies	1,490	443	245	305	1000	800	-20%
20	112400-5834	Assessor Other - Revaluation	20,000
21	112400-5520	New Equipment	645	3,037	476	2,857	3,000	3,300	10%
22		Expenditure Sub-Total 1	198,493	183,459	177,803	180,997	194,458	205,534	5.70%
23								$11,076
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