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TAX COLLECTOR <br /> Department 400- Budget Comparison <br /> 2014/2015 Proposed Increase Percentage <br /> Description Budget 2015/16 Budget (Decrease) Change <br /> Postage $20,000 $20,000 $0 0.0% <br /> Budget Transfer-Tax Collector $1,166,034 $1,166,034 $0 0.0% <br /> Worker's Compensation $5,000 $5,000 $0 0.0% <br /> Subtotal w/o OPEB $1,191,034 $1,191,034 $0 $0 <br /> OPEB Expense $74,070 $74,070 $0 n/a <br /> Total General Fund Budget $1,265,104 $1,265,104 $0 0.0% <br /> Note: The Tax Collector does not have to submit her budget until August 1,2015,so these are estimates made by County <br /> staff. Since the Tax Collector is a fee officer,this represents that portion of the budget the County expects to pay in excess <br /> of fees received for FY 2015/2016. <br /> • <br /> F:\Budget\2015-2016 Budget\constitutional sum 6/5/2015 <br />