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
Contact the Budget Office:
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 mannerMeasure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
---|---|---|---|---|
% of residential exemption applications processed wthin 15 days | 100% | 100% | 100% |