Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Special Collections
The Special Collections Program is responsible for collecting delinquent real estate, personal property and motor vehicle excise taxes. It manages City's recording of its legal title to properties with delinquent and actions involving each account up through and including foreclosure or payment of the tax liability.
Michael Hutchinson, Manager, Organization 137200
Contact the Budget Office:
Special Collections - Appropriations
title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
---|---|---|---|---|---|
Personnel Services | 511,078 | 522,782 | 573,734 | 587,959 | 14,225 |
Contractual Services | 1,575 | 1,562 | 5,677 | 3,962 | -1,715 |
Supplies & Materials | 0 | 0 | 1,750 | 2,250 | 500 |
Current Chgs & Oblig | 0 | 0 | 0 | 0 | 0 |
Equipment | 0 | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 | 0 |
Total | 512,653 | 524,344 | 581,161 | 594,171 | 13,010 |