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• TAX COLLECTOR
<br />Department 400 - Budget Comparison
<br />•
<br />Streetlighting Districts $10,405 $14,331 $3,926 37.73%
<br />Land Acquisition Bonds $0 $38,820 $38,820 n/a
<br />TotatIRC Budget $4,296,179 $4,745,002 $448,823 10.4%
<br />Note: The Tax Collector does not have to submit her budget until August 1, 2025, 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
<br />pay in excess of fees received for FY 2025/2026.
<br />69
<br />Eetlmeted
<br />Admin
<br />Recommended
<br />2024/2025
<br />2025/2026
<br />Increase
<br />Percentage
<br />Description
<br />Budget
<br />Budget
<br />(Decrease)
<br />Change
<br />Postage
<br />$30,000
<br />$32,000
<br />$2,000
<br />6.67%
<br />Budget Transfer - Tax Collector
<br />$3,216,315
<br />$3,377,131
<br />$160,816
<br />5.00%
<br />Worker's Compensation
<br />$5,834
<br />$5,834
<br />$0
<br />0.00%
<br />Subtotal w/o OPER
<br />$3,252,149
<br />$3,414,965
<br />$162,816
<br />5.01%
<br />OPEB Expense
<br />$10,877
<br />$10,877
<br />$0
<br />0.00%
<br />Total General Fund
<br />$3,263,026
<br />$3,425,842
<br />$162,816
<br />4.99%
<br />MSTU Fund
<br />$197,420
<br />$207,291
<br />$9,871
<br />5.00%
<br />Emergency Services District
<br />$591,803
<br />$621,393
<br />$29,590
<br />5.00%
<br />SWDD
<br />$233,525
<br />$437,325
<br />$203,800
<br />87.27%
<br />Streetlighting Districts $10,405 $14,331 $3,926 37.73%
<br />Land Acquisition Bonds $0 $38,820 $38,820 n/a
<br />TotatIRC Budget $4,296,179 $4,745,002 $448,823 10.4%
<br />Note: The Tax Collector does not have to submit her budget until August 1, 2025, 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
<br />pay in excess of fees received for FY 2025/2026.
<br />69
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