August 16, 2016

Okaloosa County BOCC — August 16, 2016 — Tax Collector Budget

Tax Collector Budget in the August 16, 2016 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the August 16, 2016 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1347). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used July 6, 2016; the meeting date was corrected using the agenda/minutes heading and matching source filename.

Original publication: Tax Collector Budget
Date: August 16, 2016
Publisher: Okaloosa County Board of County Commissioners
Where to find it: 38
Reference collection: Okaloosa County Board of County Commissioners (IQM2 public portal)

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Tax Collector Budget — extracted reading text

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Tax Collector Budget — extracted reading text

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BUDGET REQUEST FOR TAX COLLECTORS SUMMARY OF THE 2016-17 BUDGET BY APPROPRIATION CATEGORY OKALOOSA COUNTY EXHIBIT A ACTUAL APPROVED ACTUAL (INCREASE/DECREASE) AMOUNT (INCREASE/DECREASE) EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED AMOUNT % AMOUNT % 2014-15 2015-16 6/30/16 2016-17 2016-17 (1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a) PERSONNEL SERVICES $4,529,329 $4,999,074 $3,343,769 $5,179,902 $180,828 3.62% (Sch. 1-1A) OPERATING EXPENSES $1,186,776 $1,095,181 $774,871 $996,205 ($98,976) -9.04% (Sch. II) OPERATING CAPITAL OUTLAY $547,514 $383,000 $294,254 $443,438 $60,438 15.78% (Sch. III) TOTAL EXPENDITURES $6,263,619 $6,477,255 $4,412,894 $6,619,545 $142,290 2.20% NUMBER OF POSITIONS 82 82 COL (5) - (3) COL (6) / (3) DETAIL OF SALARIES FY2016-2017 SCHEDULE I OKALOOSA DOR USE ONLY REQUESTED INCREASES APPROVED INCREASES Pos. Position Annual Rate Position Annual Rate Annual Rate No. Classification 9/30/16 Designation Guideline Other Funding 9/30/17 Guideline Other Funding 9/30/17 (1) (2) (3) (3a) (4a) (4b) (5) (6) (7a) (7b) (8) (9) 1 Official $129,552 $129,552 129,552 2 Chief Operations Officer 87,400 S 800 88,200 88,400 3 Chief Financial Officer 87,400 S 800 88,200 88,400 4 Chief Information Officer 87,400 S 800 88,200 88,400 5 Finance Administrator 43,235 800 44,035 44,235 6 Customer Service Agent 32,210 800 33,010 33,210 7 Chief Branch Operations Officer 87,400 S 800 88,200 88,400 8 Branch Manager 51,800 800 52,600 52,800 9 Customer Service Agent 31,710 800 32,510 32,710 10 Branch Manager 51,800 800 52,600 52,800 11 Branch Administrator 50,280 800 51,080 51,280 12 Director of Professional Development 49,744

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — August 16, 2016 — Tax Collector Budget.” August 16, 2016. Tax Collector Budget. Crypt of Echoes evidence ID LED-2026-014c1ec3c9ce44d8bb1f08651b80e24d. http://127.0.0.1:58097/evidence/LED-2026-014c1ec3c9ce44d8bb1f08651b80e24d. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, Tax Collector Budget, meeting materials for August 16, 2016. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=4&ID=12093&MeetingID=1347

Preserved county public-record source. Third-party attachments may retain their original rights.

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