Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Assessing Operations

The Operations program provides administration, fiscal, human resources, and other related administrative services to all operating units within the department. It also provides management and technical support for fleet administration, facilities and office management, and office technology, including ownership and physical description changes to real property that are maintained by the Tax Data Administration and Land Records units. The Taxpayer Referral and Assistance Center (TRAC) provides a single point of contact to taxpayers seeking information, assistance or referrals regarding excise, personal property and real estate. TRAC handles inquiries by phone, mail and email.


Emmanuel Dikibo, Manager, Organization 136100

Assessing Operations - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 1,857,891 1,920,718 1,937,149 2,220,893 283,744
Contractual Services 96,729 112,188 100,700 95,500 -5,200
Supplies & Materials 124,967 50,620 50,220 50,720 500
Current Chgs & Oblig 3,642 12,310 4,200 4,200 0
Equipment 0 0 0 0 0
Other 0 0 0 0 0
Total 2,083,229 2,095,836 2,092,269 2,371,313 279,044

Assessing Operations
Performance Goals

Goal:

To review abatement applications in a timely manner

Measure FY16 Actual FY17 Actual FY18 Target FY19 Target
% of residential exemption applications processed wthin 15 days 100% 100% 100%