Assessor's Budget
The Assessor's Budget is shown below and is updated
monthly.
To access the Teller County Budget, please
click here.
Assessor's Budget Info (through March 2011)
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2011 Budget
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Actual
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Actual
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Actual
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Budget
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YTD
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Budget Year
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2008
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2009
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2010
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2011
|
2011
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Salary, Elected
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$58,500
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$58,500
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$58,500
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$58,500
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$14,663
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Salaries, Staff
|
$514,121
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$543,726
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$543,290
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$522,171
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$128,975
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Part-Time/Temp
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$2,719
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$0
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$0
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$0
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0
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Overtime
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$0
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$0
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$0
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$0
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0
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FICA
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$34,147
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$35,753
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$37,312
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$36,002
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$8,468
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Medicare
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$7,986
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$8,361
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$8,727
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$8,420
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$1,980
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Health Insurance
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$115,163
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$134,681
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$139,074
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$172,053
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21999
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Dental Insurance
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$9,258
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$10,135
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$0
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$0
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$819
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Vision Insurance
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$2,761
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$2,835
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$0
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$0
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$635
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Retirement
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$23,119
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$25,825
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$26,033
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$27,477
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$6,586
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Supplies, Office
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$1,655
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$5,726
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$1,781
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$2,242
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$16
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Supplies, Operating
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$159
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$124
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$0
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$0
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0
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Supplies, Computer
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$51
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$57
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$85
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$0
|
0
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Supplies, Mapping
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$0
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$0
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$0
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$0
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0
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Supplies, Copy Machine
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$0
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$104
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$0
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$0
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0
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Printed Forms
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$315
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$7,699
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$506
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$7,699
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$22
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Books & Periodicals
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$1,287
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$1,846
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$2,333
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$2,877
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$1,787
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Supplies, Photo
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$787
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$0
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$0
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$0
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0
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Software/Upgrade
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$0
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$4,200
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$1,800
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$0
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0
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Equipment Expend
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$162
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$262
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$0
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$0
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0
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Furniture/Fixture
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$1,015
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$926
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$0
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$0
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0
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Postage
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$2,914
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$8,630
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$3,338
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$8,650
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0
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Phone Service
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$5,223
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$4,918
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$4,180
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$4,201
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$896
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Other Telecommunications
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$496
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$606
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$33
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$608
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$93
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Ads & Legal Notices
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$0
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$0
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$350
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$18
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0
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Licenses, Permits
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$0
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$1,013
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$0
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$0
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0
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Vehicle Rental (Fleet)
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$2,809
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$2,069
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$3,800
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$4,275
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0
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Contract Services
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$0
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$0
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$0
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$0
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0
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Other Services
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$0
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$0
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$0
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$0
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0
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Employee Cert/License
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$2,105
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$4,185
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$2,105
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$2,105
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$150
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Dues & Memberships
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$1,677
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$450
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$1,465
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$1,489
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$2,297
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Training
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$9,742
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$18,358
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$9,742
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$9,742
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$70
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Travel Lodging
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$10,504
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$7,988
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$10,504
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$10,505
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$1,521
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Travel Business Meals
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$3,295
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$2,558
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$3,296
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$3,296
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$163
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Travel Mileage
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$438
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$753
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$438
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$438
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$99
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Travel Rental Pool
(Fleet)
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$0
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$0
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$75
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$75
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0
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Fuel County(Fleet)
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$5,785
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$2,589
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$8,606
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$8,128
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$450
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Filming/Photo Services
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$0
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$0
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$0
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$0
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0
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In House Training
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$0
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$0
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$64
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$0
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0
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Consulting Services
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$0
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$0
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$0
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$0
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0
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Other Professional
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$0
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$20,000
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$0
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$0
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0
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County Fleet Rep/Maint
(Fleet)
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$2,720
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$3,384
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$2,850
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$3,800
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$391
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Buildings Rep/Maint
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$506
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$0
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$0
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$0
|
0
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Furn/Fix Rep/Maint
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$0
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$776
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$0
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$0
|
0
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Office Equip Rep/Maint
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$0
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$0
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$74
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$0
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$46
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Commun Equip Rep/Maint
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$0
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$0
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$0
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$0
|
0
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Other Equip Rep/Maint
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$0
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$85
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$149
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$0
|
0
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Other Repairs
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$0
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$0
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$0
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$0
|
0
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Public & Employee
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$223
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$175
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$240
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$240
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$77
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Office Equipment
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$0
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$0
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$0
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$0
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0
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$821,642
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$919,297
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$870,750
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$895,011
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$192,288
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