Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Payment Services
The Payment Services Program processes all funds received by the City from taxpayers and City departments. It mails all current tax notices, resolves questions from taxpayers and financial institutions, provides duplicate tax bills, and processes all refunds and abatements.
Nancy Cincotti, Manager, Organization 137300
Contact the Budget Office:
Payment Services - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 329,103 | 333,430 | 426,421 | 454,168 | 27,747 |
Contractual Services | 17,610 | 20,354 | 354,451 | 1,650 | -352,801 |
Supplies & Materials | 405,000 | 222,910 | 487,169 | 512,198 | 25,029 |
Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
Equipment | 0 | 119 | 20,000 | 20,000 | 0 |
Other | 484,742 | 558,826 | 0 | 0 | 0 |
Total | 1,236,455 | 1,135,639 | 1,288,041 | 988,016 | -300,025 |