Okaloosa County BOCC — August 11, 2015 — FY15-16 Budget Request for Okaloosa Tax Collector

 BUDGET REQUEST FOR TAX COLLECTORS SUMMARY OF THE 2015-16 BUDGET BY APPROPRIATION CATEGORY OKALOOSA COUNTY EXHIBIT A ACTUAL APPROVED ACTUAL (INCREASE/DECREASE) AMOUNT (INCREASE/DECREASE) EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED AMOUNT % AMOUNT % 2013-14 2014-15 6/30/15 2015-16 2015-16 (1) (2) (3) (4) (5) (6) (6a) (7) (8) (8a) PERSONNEL SERVICES $4,363,041 $4,805,382 $3,322,923 $4,999,160 $193,778 4.03% (Sch. 1-1A) OPERATING EXPENSES $1,132,849 $1,086,886 $834,896 $1,095,181 $8,295 0.76% (Sch. II) OPERATING CAPITAL OUTLAY $72,568 $245,976 $20,943 $383,000 $137,024 55.71% (Sch. III) TOTAL EXPENDITURES $5,568,458 $6,138,244 $4,178,762 $6,477,341 $339,097 5.52% NUMBER OF POSITIONS 80 82 2 2.5% COL (5) - (3) COL (6) / (3)  DETAIL OF SALARIES SCHEDULE I OKALOOSA DOR USE ONLY REQUESTED INCREASES APPROVED INCREASES Pos. Position Annual Rate Position Annual Rate Annual Rate No. Classification 9/30/15 Designation Guideline Other Funding 9/30/16 Guideline Other Funding 9/30/16 (1) (2) (3) (3a) (4a) (4b) (5) (6) (7a) (7b) (8) (9) 1 Official $129,152 $129,152 129,152 2 Chief Operations Officer 86,400 S 1,000 87,400 87,400 3 Chief Financial Officer 86,400 S 1,000 87,400 87,400 4 Chief Information Officer 86,400 S 1,000 87,400 87,400 5 Finance Administrator 70,575 D 1,000 71,575 71,575 6 Customer Service Agent 31,553 1,000 32,553 32,553 7 Chief Branch Operations Officer 94,600 S 1,000 95,600 95,600 8 Branch Manager 50,800 1,000 51,800 51,800 9 Director of Tax Department Customer Service Agent V 23,933 31,710 10 Branch Manag