Teller County Assessor's Budget

The Assessor's Budget is shown below.
To access the Teller County Budget, please click here.

Assessor's Budget Info

  Actual Actual Actual Actual Actual
Budget Year 2009 2010 2011 2012 2013
Salary, Elected  $58,500  $58,500  $58,538  $58,500  $58,500
Salaries, Staff  $543,726  $542,127  $489,863  $482,228  $431,333
Part-Time/Temp  $-00  $-00  $-00  $13,198  $-00
Overtime  $-00  $-00  $-00  $284  $14,703
FICA  $35,754  $35,509  $32,400  $32,539  $29,708
Medicare  $8,362  $8,305  $7,569  $7,619  $6,948
Health Insurance  $134,681  $120,174  $140,731  $123,266  $100,331
Dental Insurance  $10,135  $10,167  $9,459  $8,057  $4,274
Vision Insurance  $2,836  $2,806  $2,526  $2,452  $2,201
Retirement   $25,825  $27,385  $25,356  $18,663  $20,166
           
Travel Rental Pool (Fleet)  $-00  $75  $-00  $-00  $-00
Fuel County(Fleet)  $2,589  $3,210  $2,789  $4,225  $2,772
Vehicle Rental (Fleet)  $2,070  $2,061  $1,068  $2,104  $1,383
County Fleet Rep/Maint (Fleet)  $3,385  $1,702  $4,153  $1,482  $1,256
           
Supplies, Office  $5,727  $1,063  $1,201  $2,268  $4,961
Supplies, Operating  $124  $722  $-00  $-00  $-00
Supplies, Computer  $57  $-00  $328  $-00  $-00
Supplies, Mapping  $-00  $-00  $-00  $-00  $-00
Supplies, Copy Machine  $105  $-00  $-00  $-00  $-00
Printed Forms  $7,699  $106  $6,915  $1,162  $4,273
Books & Periodicals  $1,846  $2,009  $2,305  $1,945  $978
Supplies, Photo  $-00  $-00  $-00  $-00  $-00
Software/Upgrade  $4,200  $-00  $-00  $13,595  $-00
Equipment Expend  $262  $113  $8,822  $878  $934
Furniture/Fixture  $926  $425  $-00  $-00  $-00
Postage  $8,630  $7,124  $11,022  $2,393  $8,842
Phone Service  $4,919  $4,767  $3,395  $6,330  $5,924
Other Telecommunications  $607  $556  $560  $202  $187
Ads & Legal Notices  $-00  $-00  $-00  $296  $25
Licenses, Permits  $1,013  $-00  $-00  $-00  $-00
Contract Services  $-00  $-00  $-00  $9,000  $18,000
Other Services  $-00  $-00  $-00  $-00  $-00
Employee Cert/License  $4,185  $920  $492  $264  $930
Dues & Memberships  $450  $1,001  $2,447  $2,543  $2,493
Training  $18,358  $5,088  $3,708  $4,113  $2,738
Travel Lodging  $7,988  $3,643  $5,137  $4,034  $1,486
Travel Business Meals  $2,558  $2,384  $1,637  $1,850  $579
Travel Mileage  $753  $419  $255  $119  $76
Investigations  $-00  $-00  $-00  $-00  $196
Filming/Photo Services  $-00  $-00  $-00  $-00  $-00
In House Training  $-00  $1,500  $-00  $-00  $88
Consulting Services  $-00  $-00  $-00  $-00  $31,386
Other Professional  $20,000  $600  $-00  $-00  $-00
Buildings Rep/Maint  $-00  $-00  $120  $-00  $-00
Furn/Fix Rep/Maint  $777  $-00  $105  $-00  $-00
Office Equip Rep/Maint  $-00  $-00  $85  $-00  $-00
Commun Equip Rep/Maint  $-00  $-00  $-00  $-00  $80
Other Equip Rep/Maint  $85  $69  $-00  $-00  $-00
Other Repairs  $-00  $-00  $-00  $-00  $-00
Public & Employee  $175  $864  $1,196  $1,056  $441
Office Equipment  $-00  $-00  $-00  $-00  $-00
           
Total Expenditures   $919,307  $845,394  $824,182  $806,665  $758,192
Actual Original Budget  $934,564  $873,591  $895,011  $880,764  $868,155