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Okaloosa County BOCC — August 16, 2016 — Tax Collector Budget — 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 R 800 50,544 50,744
13 Tax Administrator 51,280 800 52,080 52,280
Director of Field Services Director of
14 Business Collections 51,280 800 52,080 52,280
15 Finance Administrator 43,235 800 44,035 44,235
16 Customer Service Agent 31,710 800 32,510 32,710
17 Customer Service Agent 31,710 800 32,510 32,710
18 Assistant Branch Manager 42,040 800 42,840 43,040
19 Assistant Branch Manager 42,040 800 42,840 43,040
20 Assistant Branch Manager 43,735 800 44,535 44,735
21 Customer Service Supervisor 39,423 800 40,223 40,423
22 Branch Manager 58,520 800 59,320 59,520
23 Director of Community Relations 45,250 800 46,050 46,250
24 Assistant Branch Manager 43,735 800 44,535 44,735
25 Assistant Branch Manager 42,040 800 42,840 43,040
26 Tax Analyst Tax Agent 33,583 800 34,383 34,583
27 Customer Service Supervisor 36,860 800 37,660 37,860
28 Customer Service Supervisor 36,860 800 37,660 37,860
29 Senior Service Agent 32,740 800 33,540 33,740
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)
30 Customer Service Supervisor 37,272 800 38,072 38,272
31 Customer Service Supervisor 36,860 800 37,660 37,860
32 Tax Analyst Tax Agent 33,583 800 34,383 34,583
Field Agent Business Collections
33 Agent 33,583 800 34,383 34,583
34 Customer Service Supervisor 36,860 800 37,660 37,860
35 Senior Service Agent 32,807 800 33,607 33,807
36 Senior Service Agent 32,740 800 33,540 33,740
37 Customer Service Agent 31,710 800 32,510 32,710
38 Senior Service Agent 32,740 800 33,540 33,740
39 Customer Service Agent 31,710 800 32,510 32,710
40 Customer Service Agent 31,710 800 32,510 32,710
41 Customer Service Agent 31,710 800 32,510 32,710
42 Customer Service Agent 31,710 800 32,510 32,710
43 Customer Service Agent 31,710 800 32,510 32,710
44 Customer Service Agent 31,710 800 32,510 32,710
Field Agent Business Collections
46 Agent 33,583 800 34,383 34,583
47 Customer Service Supervisor 40,057 800 40,857 41,057
48 Customer Service Supervisor 36,860 800 37,660 37,860
49 Customer Service Agent 32,740 800 33,540 33,740
50 Customer Service Agent 31,710 800 32,510 32,710
51 Customer Service Agent 31,710 800 32,510 32,710
52 Customer Service Agent 31,710 800 32,510 32,710
53 Finance Administrator 48,000 800 48,800 49,000
54 Director of Human Resources 54,400 800 55,200 55,400
55 IT Specialist 43,235 800 44,035 44,235
56 Customer Service Supervisor 36,860 800 37,660 37,860
57 Branch Manager 53,310 800 54,110 54,310
58 Assistant Branch Manager 42,040 800 42,840 43,040
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)
59 Customer Service Agent 31,710 800 32,510 32,710
60 Chief Administrative Officer 101,780 S 800 102,580 102,780
61 Senior Service Agent 32,740 800 33,540 33,740
62 Senior Service Agent 33,583 800 34,383 34,583
63 Senior Service Agent 38,454 800 39,254 39,454
64 Customer Service Supervisor 37,544 800 38,344 38,544
65 Senior Service Agent 32,740 800 33,540 33,740
66 Customer Service Agent 31,710 800 32,510 32,710
67 Customer