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Okaloosa County BOCC — August 11, 2015 — FY15-16 Budget Request for Okaloosa Tax Collector — reading text
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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 Manager 50,800 1,000 51,800 51,800
11 Branch Administrator 49,657 1,000 50,657 50,657
12 Director of Professional Development 48,744 R 1,000 49,744 49,744
13 Tax Administrator 50,280 1,000 51,280 51,280
14 Director of Field Services 50,280 1,000 51,280 51,280
15 Finance Administrator 42,235 1,000 43,235 43,235
16 Customer Service Agent 30,710 1,000 31,710 31,710
17 Customer Service Agent 30,710 1,000 31,710 31,710
18 Assistant Branch Manager 41,040 1,000 42,040 42,040
19 Assistant Branch Manager 42,070 1,000 43,070 43,070
20 Assistant Branch Manager 42,235 1,000 43,235 43,235
21 Customer Service Supervisor 38,423 1,000 39,423 39,423
22 Branch Manager 57,520 1,000 58,520 58,520
23 Director of Community Relations 44,250 1,000 45,250 45,250
24 Assistant Branch Manager 42,235 1,000 43,235 43,235
25 Assistant Branch Manager 41,040 1,000 42,040 42,040
26 Tax Analyst 35,061 1,000 36,061 36,061
27 Customer Service Supervisor 35,860 1,000 36,860 35,860
28 Customer Service Supervisor 35,860 1,000 36,860 36,860
29 Senior Service Agent 31,740 1,000 32,740 32,740
30 Customer Service Supervisor 36,272 1,000 37,272 37,272
31 Customer Service Supervisor 35,860 1,000 36,860 36,860
32 Tax Analyst 32,317 1,000 33,317 33,317
33 Field Agent 31,740 1,000 32,740 32,740
34 Customer Service Supervisor 35,860 1,000 36,860 36,860
35 Senior Service Agent 31,807 1,000 32,807 32,807
36 Senior Service Agent 31,740 1,000 32,740 32,740
37 Customer Service Agent 30,710 1,000 31,710 31,710
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)
38 Senior Service Agent 31,740 1,000 32,740 32,740
39 Customer Service Agent 30,710 1,000 31,710 31,710
40 Customer Service Agent 30,710 1,000 31,710 31,710
41 Customer Service Agent 30,710 1,000 31,710 31,710
42 Customer Service Agent 30,710 1,000 31,710 31,710
43 Customer Service Agent 30,710 1,000 31,710 31,710
44 Customer Service Agent 30,710 1,000 31,710 31,710
45 Executive Assistant - - - - - -
46 Field Agent 31,740 1,000 32,740 32,740
47 Customer Service Supervisor 40,057 1,000 41,057 41,057
48 Customer Service Supervisor 35,860 1,000 36,860 36,860
49 Customer Service Agent 30,710 1,000 31,710 31,710
50 Customer Service Agent 30,710 1,000 31,710 31,710
51 Customer Service Agent 30,710 1,000 31,710 31,710
52 Customer Service Agent 30,710 1,000 31,710 31,710
53 Finance Administrator 47,000 1,000 48,000 48,000
54 Director of Human Resources 53,400 1,000 54,400 54,400
55 IT Specialist 42,235 1,000 43,235 43,235
56 Customer Service Supervisor 35,860 1,000 36,860 36,860
57 Branch Manager 52,310 1,000 53,310 53,310
58 Assistant Branch Manager 41,040 1,000 42,040 42,040
59 Customer Service Agent 30,710 1,000 31,710 31,710
60 Chief Administrative Officer 100,780 S 1,000 101,780 101,780
61 Senior Service Agent 31,740 1,000 32,740 32,740
62 Senior Service Agent 32,583 1,000