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PROPERTY APPRAISER
<br />Department 500 - Budget Comparison
<br />70
<br />Admin
<br />2023/2024
<br />2024/2025
<br />Recommended
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Request
<br />2024/2025 Budget
<br />(Decrease)
<br />Change
<br />General Fund:
<br />Budget Transfer - Property Appraiser
<br />$3,991,812
<br />$4,320,791
<br />$4,320,791
<br />$328,979
<br />8.2%
<br />Postage
<br />$58,500
<br />$65,000
<br />$65,000
<br />$6,500
<br />11.1%
<br />Worker's Compensation
<br />$21,101
<br />$24,600
<br />$24,600
<br />$3,499
<br />16.6%
<br />Subtotal w/o OPEB
<br />4,071,413
<br />4,410,391
<br />4,410,391
<br />338,978
<br />8.3%
<br />OPEB Expense
<br />$15,288
<br />$5,811
<br />$5,811
<br />($9,477)
<br />-62.0%
<br />Total General Fund
<br />$4,086,701
<br />$4,416,202
<br />$4,416,202
<br />$329,501
<br />8.1%
<br />Emergency Services District
<br />$658,757
<br />$704,061
<br />$704,061
<br />$45,304
<br />6.9%
<br />Total Taxing Funds Budget
<br />$4,745,458
<br />$5,120,263
<br />$5,120,263
<br />$374,805
<br />7.9%
<br />Solid Waste
<br />$139,998
<br />$150,890
<br />$150,890
<br />$10,892
<br />7.8%
<br />Streetlighting Districts
<br />10,237
<br />11,033
<br />11,033
<br />796
<br />7.8%
<br />ARP Funding
<br />15,000
<br />0
<br />0
<br />(15,000)
<br />-100.0%
<br />Total axing Funds, Solid Waste
<br />Streetlighitng Districts
<br />$4,910,693
<br />$5,282,186
<br />$5,282,186
<br />$371,493
<br />7.6%
<br />70
<br />
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