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TAX COLLECTOR <br />Department 400 - Budget Comparison <br />Total General Fund Budget $1,465,104 $1,585,104 $1,585,104 120,000.00 8.2% <br />Note: The Tax Collector does not have to submit her budget until August 1, 2018, so these are estimates made by County staff. Since the Tax <br />Collector is a fee officer, this represents that portion of the budget the County expects to pay in excess of fees received for FY 2018/2019. <br />—FABudget\2018-2019 Budgeftonstitutional sum-- — - Y _ ' _ __ _ — _ _ _ _ _ ___ _ _ --- -- — — — 6/1-1/2018 - <br />Recommended <br />2017/2018 <br />Proposed <br />2018/2019 <br />Increase <br />Percentage <br />Description <br />Budget <br />2018/19 Budget <br />Budget <br />(Decrease) <br />Change <br />Postage <br />$20,000 <br />$20,000 <br />$20,000 <br />0.00 <br />0.0% <br />Budget Transfer - Tax Collector <br />$1,380,536 <br />$1,500,536 <br />$1,505,059 <br />124,523.00 <br />9.0% <br />Worker's Compensation <br />$3,759 <br />$3,759 <br />$3,759 <br />0.00 <br />0.0% <br />Subtotal w/o OPEB <br />$1,404,295 <br />$1,524,295 <br />$1,528,818 <br />124,523.00 <br />8.9% <br />OPEB Expense <br />$60,809 <br />$60,809 <br />$56,286 <br />(4,523.00) <br />-7.4% <br />Total General Fund Budget $1,465,104 $1,585,104 $1,585,104 120,000.00 8.2% <br />Note: The Tax Collector does not have to submit her budget until August 1, 2018, so these are estimates made by County staff. Since the Tax <br />Collector is a fee officer, this represents that portion of the budget the County expects to pay in excess of fees received for FY 2018/2019. <br />—FABudget\2018-2019 Budgeftonstitutional sum-- — - Y _ ' _ __ _ — _ _ _ _ _ ___ _ _ --- -- — — — 6/1-1/2018 - <br />