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TAX COLLECTOR
<br />Department 400 - Budget Comparison
<br />A*OWN
<br />Note: The Tax Collector does not have to submit her budget until August 1, 2024, so these are estimates made by
<br />County staff. Since the Tax Collector is a fee officer, this represents that portion of the budget the County expects to pay
<br />in excess of fees received for FY 2024/2025.
<br />68
<br />Estimated
<br />Admin
<br />Recommended
<br />2023/2024
<br />2024/2025
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Budget
<br />(Decrease)
<br />Change
<br />Postage
<br />$30,000
<br />$30,000
<br />$0
<br />0.00%
<br />Budget Transfer - Tax Collector
<br />$3,063,157
<br />$3,216,315
<br />$153,158
<br />5.00%
<br />Worker's Compensation
<br />$3,947
<br />$5,834
<br />$1,887
<br />47.81%
<br />Subtotal w/o OPEB
<br />$3,097,104
<br />$3,252,149
<br />$155,045
<br />5.01%
<br />OPEB Expense
<br />$26,656
<br />$10,877
<br />-$15,779
<br />-59.19%
<br />Total General Fund
<br />$3,123,760
<br />$3,263,026
<br />$139,266
<br />4.46%
<br />MSTU Fund
<br />$188,016
<br />$197,420
<br />$9,404
<br />5.00%
<br />Emergency Services District
<br />$527,462
<br />$591,803
<br />$64,341
<br />12.20%
<br />SWDD
<br />$203,677
<br />$233,525
<br />$29,848
<br />14.65%
<br />Streetlighting Districts
<br />$7,938
<br />$10,405
<br />$2,467
<br />31.08%
<br />.-Owk, ITotal IRC Budget
<br />$4,050,853
<br />$4,296,179
<br />$245,326
<br />6.1%
<br />Total budget
<br />$6,752,187
<br />A*OWN
<br />Note: The Tax Collector does not have to submit her budget until August 1, 2024, so these are estimates made by
<br />County staff. Since the Tax Collector is a fee officer, this represents that portion of the budget the County expects to pay
<br />in excess of fees received for FY 2024/2025.
<br />68
<br />
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