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

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