2022-060 DCAD 2023 Proposed BudgetDate: September 23, 2022 Report No. 2022-060
INFORMAL STAFF REPORT
TO MAYOR AND CITY COUNCIL
SUBJECT:
Denton County Appraisal District (DCAD) 2023 Proposed Budget
BACKGROUND:
The Appraisal District’s original proposed 2023 budget was provided to City Council via Informal
Staff Report No. 2022-037 on June 17, 2022. However, 39 of the 61 taxing entities disapproved
of the proposed budget requiring the Appraisal District to submit a revised budget within 30 days.
Texas Tax Code Section 6.0 states, “If governing bodies of a majority of the taxing units entitled
to vote on the appointment of board members adopt resolutions disapproving a budget and file
them with the secretary of the board within 30 days after its adoption, the budget does not take
effect, and the board shall adopt a new budget within 30 days of the disapproval.” The revised
budget was submitted to entities on September 16, 2022.
The original 2023 DCAD proposed budget totaled $17,997,944.33, an increase of $2,673,650.52
from last year’s budget of $15,324,293.81. The City of Denton’s original proposed 2023 allocation
was $538,368.11. The revised 2023 DCAD proposed budget includes expenses of $17,809,791.50,
which is an increase of $2,485,498. The revised 2023 allocation for the City of Denton is
$532,400.23.
Below are the major updates from the original budget submitted to entities during June 2022.
The detailed budget is attached for reference.
• Removed one of the two proposed Director of Appraisal positions and renamed to
Deputy Chief - Administration
• Reassigned the Communications Liaison position to supplement the Human Resources
(HR) Department
A public hearing for the revised budget is scheduled on September 27, 2022, at 3 pm at 3901 Morse
Street Denton, TX. According to Texas Tax Code Section 6.0, “If approved by the appraisal district
board of directors at the public hearing, this proposed budget will take effect automatically unless
disapproved by a majority of the governing bodies of the county, school districts, cities, and towns
served by the appraisal district.”
ATTACHMENTS:
Updated 2023 DCAD Budget
STAFF CONTACT:
Nick Vincent, Assistant Director of Finance
(940) 349-8063
Nicholas.vincent@cityofdenton.com
Date: September 23, 2022 Report No. 2022-060
Cassey Ogden, Chief Financial Officer
(940) 349-7195
Cassandra.Ogden@cityofdenton.com
REQUESTOR:
Staff initiated
PARTICIPATING DEPARTMENTS:
Finance Department
STAFF TIME TO COMPLETE REPORT:
1 hour
TO:Taxing Entities of Denton County
FROM:Don Spencer, Interim Chief Appraiser
DATE:September 16, 2022
SUBJECT:Proposed 2023 Budget
This is the latest revision to the proposed 2023 Budget for the Denton Central Appraisal District.This budget
includes 17 new full time employees.I feel this is the most important part of this budget and the only way to
continue improvement in the service provided to all of the entities here in Denton County,but it is also the largest
part of the increase YOY.
We are also asking to increase the total number of ARB members to 42.This increase to the budget is minimal at
$33,255 more than last year,but also a very important piece to the process of roll certification.As the county
continues to grow,the District will need to increase the number of appraisers,customer service representatives,and
Appraisal Review Board members to maintain the integrity of the appraisal roll and to offer an increased level of
service to the entities and property owners.
Some other categories that were increased in the 2023 budget were Technology and Seasonal Labor,which
enhances accuracy and mitigates the need for even more full-time employees with benefits.The other two
categories of increase are Legal Notices &Publications and Subscriptions &Contracts.Both of these are due to the
rising economy and record-high inflation.
The total budget is $17,809,791.50.The 2023 budget increase is an overall total of $2,485,497.57 or 16.22%.We
have increased the use of some available fund balance to lower the increase to the entities.The CAD will be asking
the entities to fund $16,785,291.50 of the budget which is a 13.75% increase.
The Denton Central Appraisal District’s proposed 2023 budget is hereby submitted and delivered.This budget was
completed in accordance with the requirements of the Texas Property Tax Code (Sec 6.06).A public hearing will be
held on the proposed budget on September 27,2022,at 3:00 pm at 3911 Morse Street,Denton,Texas.The public
hearing notice was published in accordance with the Texas Property Tax Code (Sec 6.06 and 6.062).
We truly appreciate your support and I welcome any questions you may have about the current proposed budget and
our plans to use this budget to better serve you and all the taxpayers of Denton County.
Do Spencer
Denton Central Appraisal District
Interim Chief Appraiser
Please remember that the 2023 proposed allocations are just estimated amounts.
The 2021 levies were used for calculation purposes.Therefore your 2023 allocations
could change depending on the increase/decrease to your 2022 levies.
Notice Of Public Hearing On
Denton Central Appraisal District 2023 Budget
The Denton Central Appraisal District will hold a public hearing on a proposed budget for
the 2023 fiscal year. The public hearing will be held on September 27, 2022 at 3:00 P.M. at
3911 Morse Street, Denton, Texas.
A summary of the appraisal district budget follows:
The total amount of the proposed budget.$17,809,791.50
The total amount of increase over the current year's budget.$2,485,497.69
The number of employees compensated under the proposed budget.104
The number of employees compensated under the current budget.87
The appraisal district is supported solely by payments from the local taxing units served
by the appraisal district.
If approved by the appraisal district board of directors at the public hearing, this proposed
budget will take effect automatically unless disapproved by the governing bodies of the
county, school districts, cities and towns served by the appraisal district.
A copy of the proposed budget is available for public inspection in the office of each of
those governing bodies. A copy is also available for public inspection at the appraisal
district office.
Ann Pomykal
Secretary of the Board of Directors
Denton Central Appraisal District
3911 Morse Street
Denton, Texas 76208
(940) 349-3800
Denton Central
Appraisal District
2023 Budget
SUMMARY OF 2022 REVENUES AND EXPENSES BUDGET AND
COMPARISON TO THE 2023 REVENUES AND EXPENSES BUDGET
2022 2023
CLASSIFICATION BUDGET BUDGET
REVENUES:17 new FTE'S
FUNDING FROM JURISDICTIONS $14,756,793.83 $16,785,291.50 13.75%
DCAD DESIGNATED FUND $550,000.00 $1,000,000.00
INTEREST INCOME $14,500.00 $12,000.00
OTHER SERVICES $500.00 $10,000.00
MISCELLANOUS INCOME $2,500.00 $2,500.00
TOTAL REVENUES $15,324,293.83 $17,809,791.50
EXPENSES:
TOTAL BUDGETED EXPENSES $15,324,293.83 $17,809,791.50
TOTAL BUDGET $15,324,293.83 $17,809,791.50 16.22%
2022 2023 +/-+/-
YEAR YEAR CHANGE PERCENTAGE
ACCOUNTS 456,353 465,751 9,398 2.06%
BUDGET $15,324,293.93 $17,809,791.50 $2,485,497.57 16.22%
COST
PER PARCEL $33.58 $38.24 $4.66 13.87%
The 2023 proposed budget allocations are estimated amounts. 2021 levies are used
for calculation purposes. Please be aware that allocations will change for each entity
based on the increases/decreases to their 2022 actual levies.
% OF 2023
2021 TOTAL BUDGET
JURISDICTIONS TAX LEVY LEVIES ALLOCATIONS
SCHOOL DISTRICTS:
S01 ARGYLE ISD 44,666,551.35 1.7623%$295,808.53
S02 AUBREY ISD 23,257,965.94 0.9176%$154,028.11
S03 CARROLLTON-FB ISD 59,527,509.57 2.3486%$394,226.65
S04 CELINA ISD 955,171.47 0.0377%$6,325.71
S05 DENTON ISD 315,496,942.05 12.4479%$2,089,408.82
S06 FRISCO ISD 176,403,227.41 6.9599%$1,168,247.33
S07 KRUM ISD 14,906,996.39 0.5882%$98,723.02
S08 LAKE DALLAS ISD 36,572,676.47 1.4430%$242,206.07
S09 LEWISVILLE ISD 609,953,842.87 24.0656%$4,039,477.95
S10 LITTLE ELM ISD 87,843,727.51 3.4659%$581,753.53
S11 NORTHWEST ISD 168,408,872.70 6.6445%$1,115,303.95
S12 PILOT POINT ISD 9,334,975.48 0.3683%$61,821.77
S13 PONDER ISD 11,267,647.21 0.4446%$74,621.08
S14 SANGER ISD 17,389,740.44 0.6861%$115,165.23
S15 ERA ISD 1,610.71 0.0001%$10.67
S16 SLIDELL ISD 491,018.53 0.0194%$3,251.82
S17 PROSPER ISD 28,511,184.57 1.1249%$188,818.06
SCHOOL DISTRICTS TOTALS 1,604,989,660.67 63.3245%$10,629,198.30
G01 DENTON COUNTY 290,615,211.13 11.4662%$1,924,627.17
DENTON CAD 2023 BUDGET ALLOCATIONS
% OF 2023
2021 TOTAL BUDGET
JURISDICTIONS TAX LEVY LEVIES ALLOCATIONS
CITIES:
C26 TOWN OF ARGYLE 3,367,235.77 0.1329%$22,299.84
C01 CITY OF AUBREY 2,971,073.47 0.1172%$19,676.22
C31 TOWN OF BARTONVILLE 805,285.89 0.0318%$5,333.08
C02 CITY OF CARROLLTON 55,790,197.66 2.2012%$369,475.95
C49 CITY OF CELINA 2,227,472.90 0.0879%$14,751.65
C03 CITY OF THE COLONY 39,154,180.61 1.5448%$259,302.32
C21 TOWN OF COPPELL 1,096,322.80 0.0433%$7,260.50
C27 TOWN OF COPPER CANYON 958,389.03 0.0378%$6,347.02
C04 CITY OF CORINTH 14,694,208.45 0.5798%$97,313.81
C20 CITY OF DALLAS 14,130,821.56 0.5575%$93,582.72
C05 CITY OF DENTON 80,391,469.44 3.1718%$532,400.23
C42 TOWN OF DISH 165,329.51 0.0065%$1,094.91
C30 TOWN OF DOUBLE OAK 1,230,064.63 0.0485%$8,146.22
C47 TOWN OF CORRAL CITY 19,479.36 0.0008%$129.00
C07 TOWN OF FLOWER MOUND 52,336,136.87 2.0649%$346,601.10
C36 CITY OF FORT WORTH 29,373,746.92 1.1589%$194,530.46
C32 CITY OF FRISCO 61,303,377.25 2.4187%$405,987.51
C39 CITY OF GRAPEVINE 395.98 0.0000%$2.62
C22 TOWN OF HACKBERRY 185,473.36 0.0073%$1,228.32
C38 CITY OF HASLET 1,321.18 0.0001%$8.75
C19 TOWN OF HICKORY CREEK 2,295,183.21 0.0906%$15,200.07
C08 CITY OF HIGHLAND VILLAGE 14,212,673.93 0.5608%$94,124.80
C09 CITY OF JUSTIN 3,887,591.84 0.1534%$25,745.95
C18 CITY OF KRUGERVILLE 967,510.19 0.0382%$6,407.43
C10 CITY OF KRUM 3,159,195.55 0.1246%$20,922.08
C11 CITY OF LAKE DALLAS 3,559,238.13 0.1404%$23,571.40
C25 CITY OF LAKEWOOD VILLAGE 587,790.05 0.0232%$3,892.70
C12 CITY OF LEWISVILLE 75,941,107.55 2.9962%$502,927.28
C13 TOWN OF LITTLE ELM 32,887,958.71 1.2976%$217,803.67
C45 CITY OF NEW FAIRVIEW 118,127.58 0.0047%$782.31
C33 TOWN OF NORTHLAKE 4,419,467.66 0.1744%$29,268.35
C24 CITY OF OAK POINT 3,066,985.65 0.1210%$20,311.41
C14 CITY OF PILOT POINT 2,573,545.20 0.1015%$17,043.55
C29 CITY OF PLANO 6,397,344.14 0.2524%$42,367.03
C15 TOWN OF PONDER 1,391,898.92 0.0549%$9,217.98
C48 CITY OF PROSPER 6,505,915.39 0.2567%$43,086.05
C51 TOWN OF PROVIDENCE VILLAGE 4,706,556.23 0.1857%$31,169.62
C17 CITY OF ROANOKE 9,766,854.45 0.3853%$64,681.93
C16 CITY OF SANGER 5,716,361.20 0.2255%$37,857.15
C34 TOWN OF SHADY SHORES 1,223,833.42 0.0483%$8,104.95
C37 CITY OF SOUTHLAKE 662,925.28 0.0262%$4,390.29
C28 CITY OF TROPHY CLUB 9,683,340.90 0.3821%$64,128.86
C44 CITY OF WESTLAKE 58,460.54 0.0023%$387.16
CITIES TOTALS 553,991,848.36 21.8576%$3,668,864.25
% OF 2023
2021 TOTAL BUDGET
JURISDICTIONS TAX LEVY LEVIES ALLOCATIONS
SPECIAL DISTRICTS:
ESD1 DENTON CO EMER SER DIST 4,768,932.98 0.1882%$31,582.72
ESD2 TROPHY CLUB PID #1 EM SER 529,223.57 0.0209%$3,504.83
W04 CLEARCREEK WATERSHED AUTH 302,762.84 0.0119%$2,005.08
L01 DEN CO LEVY IMPR DIST #1 1,190,369.33 0.0470%$7,883.34
MMD1 HIGHWAY 380 MUN MAN DIST 2,663,103.41 0.1051%$17,636.66
MMD3 NORTHLAKE MUN. MAN. DIST. #1 1,655,199.61 0.0653%$10,961.72
MMD4 NORTHLAKE MUN. MAN. DIST. #2 300,890.69 0.0119%$1,992.68
PID7 NORTHLAKE PID NO 1 1,448,413.69 0.0571%$9,592.26
W03 TROPHY CLUB MUD #1 1,560,187.32 0.0616%$10,332.49
W13 DCFWSD #6 7,126,711.63 0.2812%$47,197.33
W17 DCFWSD #10 16,169,994.04 0.6380%$107,087.34
W18 DCFWSD #8A 2,404,749.28 0.0949%$15,925.68
W19 DCFWSD #8B 1,515,424.70 0.0598%$10,036.05
W20 DCFWSD #11A 4,395,940.55 0.1734%$29,112.54
W21 DCFWSD #7 7,590,837.69 0.2995%$50,271.05
W22 DENTON CO MUD #4 1,463,556.69 0.0577%$9,692.54
W23 DENTON CO MUD #5 1,401,129.76 0.0553%$9,279.12
W24 FRISCO WEST WCID 4,382,110.08 0.1729%$29,020.95
W25 DCFWSD #11B 2,345,097.10 0.0925%$15,530.63
W26 DCFWSD #4A 762,175.52 0.0301%$5,047.58
W27 OAK POINT WATER CONT. #1 711,328.90 0.0281%$4,710.84
W28 OAK POINT WATER CONT. #2 466,874.22 0.0184%$3,091.92
W29 OAK POINT WATER CONT. #3 633,298.55 0.0250%$4,194.08
W30 SMILEY RD WCID #1 315,605.97 0.0125%$2,090.13
W32 DCFWSD #11C 1,385,717.22 0.0547%$9,177.05
W33 NORTH FT WORTH WCID NO 1 10,147.54 0.0004%$67.20
W37 BROOKFIELD WCID 75,418.00 0.0030%$499.46
W38 ALPHA RANCH FWSD NO 1 185,866.24 0.0073%$1,230.92
W39 BELMONT FWSD NO 1 6,351,824.69 0.2506%$42,065.57
W41 THE LAKES FWSD 2,702,836.56 0.1066%$17,899.79
W42 CANYON FALLS WCID #2 2,382,332.69 0.0940%$15,777.23
W43 OAK POINT WATER CONT. #4 1,096,762.77 0.0433%$7,263.42
W44 CANYON FALLS MUD NO 1 596,832.54 0.0235%$3,952.58
W45 BELMONT FWSD NO 2 777,422.02 0.0307%$5,148.55
W47 DENTON CO MUD #6 2,499,177.67 0.0986%$16,551.04
W48 FAR NORTH FT WORTH MUD NO 1 4,511.13 0.0002%$29.88
W49 DENTON CO MUD #9 365,429.93 0.0144%$2,420.09
W54 DENTON CO MUD #10 0.00 0.0000%$0.00
W55 BIG SKY MUD 192,207.75 0.0076%$1,272.91
W57 DENTON CO MUD NO 8 2,668.32 0.0001%$17.67
W59 TRADITION MUD DENTON CO NO 2B 218,774.72 0.0086%$1,448.86
SPECIAL DISTRICTS TOTALS 84,951,847.91 3.3518%$562,601.78
GRAND TOTALS 2,534,548,568.07 100.0000%$16,785,291.50
Page 3
2022 2023 AMOUNT PERCENT
ACCT #ACCOUNT TITLE BUDGET BUDGET CHANGE CHANGE
5100 PERSONNEL SERVICES
5110 SALARIES $7,188,342.26 $8,771,498.24 $1,583,155.98 22.02%
5120 LONGEVITY PAY $89,560.00 $75,500.00 ($14,060.00)-15.70%
5130 SOCIAL SECURITY (FICA)$595,820.42 $723,494.79 $127,674.37 21.43%
5140 RETIREMENT (TCDRS)$1,263,990.00 $1,244,853.27 ($19,136.73)-1.51%
5150 WORKERS' COMP INSURANCE $51,262.16 $65,889.96 $14,627.80 28.54%
5160 GROUP HEALTH INSURANCE $1,509,217.74 $1,635,904.40 $126,686.66 8.39%
TOTAL 5100 - PERSONNEL SERVICES $10,698,192.58 $12,517,140.66 $1,818,948.08 17.00%
5200 EDUCATION & TRAINING
5210 MEMBERSHIPS, SUBSCRIPTIONS & DUES $22,330.00 $22,630.00 $300.00 1.34%
5220 TRAINING - SCHOOLS, CONFERENCES & TRAVEL $87,740.00 $102,700.00 $14,960.00 17.05%
TOTAL 5200 - EDUCATION & TRAINING $110,070.00 $125,330.00 $15,260.00 13.86%
5300 SERVICES RECEIVED
5310 APPRAISAL REVIEW BOARD $418,035.00 $451,290.00 $33,255.00 7.96%
5315 OIL, GAS, HEAVY INDUSTRIAL, AND
UTILITY VALUATION $180,000.00 $180,000.00 $0.00 0.00%
5325 LEGAL SERVICES $450,000.00 $475,000.00 $25,000.00 5.56%
5330 AUDIT & PAYROLL PROCESSING $41,000.00 $39,500.00 ($1,500.00)-3.66%
5340 SUBSCRIPTIONS & CONTRACTS $624,572.86 $824,756.86 $200,184.00 32.05%
5345 AUTO EXPENSE REIMBURSEMENT $515,008.00 $610,542.00 $95,534.00 18.55%
5350 GENERAL INSURANCE $33,410.62 $34,929.59 $1,518.97 4.55%
5360 PRINTING SERVICE $159,355.00 $159,000.00 ($355.00)-0.22%
5370 POSTAGE & FREIGHT $333,007.78 $352,700.00 $19,692.22 5.91%
5380 LEGAL NOTICES & ADVERTISING $6,000.00 $8,000.00 $2,000.00 33.33%
5390 OFFICE SUPPLIES $69,650.00 $65,950.00 ($3,700.00)-5.31%
TOTAL 5300 - SERVICES RECEIVED $2,830,039.26 $3,201,668.45 $338,374.19 13.13%
5400 UTILITIES & MAINTENANCE
5410 OFFICE EQUIPMENT MAINTENANCE $18,950.00 $17,400.00 ($1,550.00)-8.18%
5420 INFORMATION TECHNOLOGY MAINTENANCE $861,200.00 $1,072,200.00 $211,000.00 24.50%
5430 ELECTRICITY, WATER, SEWER, & SOLID WASTE $85,971.00 $89,020.00 $3,049.00 3.55%
5440 TELEPHONE $99,508.00 $103,084.00 $3,576.00 3.59%
5450 BUILDING & GROUNDS MAINTENANCE $170,011.00 $145,011.00 ($25,000.00)-14.70%
TOTAL 5400 - UTILITIES & MAINTENANCE $1,235,640.00 $1,426,715.00 $191,075.00 15.46%
5500 CAPITAL OUTLAY
5510 FURNITURE & EQUIPMENT $70,000.00 $70,500.00 $500.00 0.71%
5520 BUILDING & LAND IMPROVEMENTS $50,000.00 $0.00 ($50,000.00)-100.00%
TOTAL 5500 - CAPITAL OUTLAY $120,000.00 $70,500.00 ($49,500.00)-41.25%
5600 MISCELLANEOUS
5610 CONTINGENCY $71,161.74 $76,672.23 $5,510.49 7.74%
5620 MISCELLANEOUS $39,500.00 $58,450.00 $18,950.00
5630 SEASONAL LABOR $150,000.00 $261,250.00 $111,250.00 74.17%
TOTAL 5600 - MISCELLANEOUS $260,661.74 $396,372.23 $135,710.49 52.06%
5900 DEBT SERVICE
5920 EQUIPMENT PAYMENTS $69,690.24 $72,065.16 $2,374.92 3.41%
TOTAL 5900 - DEBT SERVICE $69,690.24 $72,065.16 $2,374.92 3.41%
TOTAL ALL DEPARTMENTS:
$15,324,293.81 $17,809,791.50 $2,485,497.69 16.22%
2022 - 2023 BUDGET COMPARISON
2023 BUDGET SUMMARY BY DEPARTMENT
TOTAL
DEPT #101 DEPT #102 DEPT #103 DEPT #104 DEPT #105 DEPT #201 DEPT #202 DEPT #203 DEPT #204 2023
ACCT ACCOUNT TITLE ADMINISTRATION CUSTOMER SERV MAPPING INFO TECHNOLOGY OVERHEAD COMMERCIAL APPEALS PERSONAL PROP RESIDENTIAL BUDGET
5100 PERSONNEL SERVICES
5110 SALARIES $956,482.24 $964,127.20 $724,506.08 $770,516.08 $198,000.00 $1,242,912.80 $432,384.08 $849,536.96 $2,633,032.80 $8,771,498.24
5120 LONGEVITY PAY $8,315.00 $7,780.00 $8,890.00 $7,580.00 $0.00 $7,500.00 $4,670.00 $12,195.00 $18,570.00 $75,500.00
5130 SOCIAL SECURITY (FICA)$77,203.59 $74,775.48 $57,799.28 $61,222.65 $15,147.00 $104,997.23 $33,859.21 $71,866.54 $226,623.81 $723,494.79
5140 RETIREMENT (TCDRS)$130,474.14 $127,069.44 $96,784.49 $104,038.49 $43,283.00 $178,426.66 $57,538.53 $122,126.15 $385,112.36 $1,244,853.27
5150 WORKERS' COMP INSURANCE $8,101.79 $4,007.57 $3,077.96 $3,281.21 $1,267.20 $10,987.63 $2,450.09 $7,419.68 $25,296.82 $65,889.96
5160 GROUP HEALTH INSURANCE $0.00 $0.00 $0.00 $0.00 $1,635,904.40 $0.00 $0.00 $0.00 $0.00 $1,635,904.40
TOTAL 5100 - PERSONNEL SERVICES $1,180,576.76 $1,177,759.69 $891,057.81 $946,638.43 $1,893,601.60 $1,544,824.32 $530,901.92 $1,063,144.34 $3,288,635.79 $12,517,140.66
5200 EDUCATION & TRAINING
5210 MEMBERSHIPS, SUBSCRIPTIONS & DUES $0.00 $0.00 $0.00 $0.00 $22,630.00 $0.00 $0.00 $0.00 $0.00 $22,630.00
5220 TRAINING, SCHOOLS, CONF, AND TRAVEL $0.00 $0.00 $0.00 $0.00 $102,700.00 $0.00 $0.00 $0.00 $0.00 $102,700.00
TOTAL 5200 - EDUCATION & TRAINING $0.00 $0.00 $0.00 $0.00 $125,330.00 $0.00 $0.00 $0.00 $0.00 $125,330.00
5300 SERVICES RECEIVED
5310 APPRAISAL REVIEW BOARD $0.00 $0.00 $0.00 $0.00 $451,290.00 $0.00 $0.00 $0.00 $0.00 $451,290.00
5315 OIL, GAS, HEAVY INDUSTRIAL, AND
UTILITY VALUATION $0.00 $0.00 $0.00 $0.00 $180,000.00 $0.00 $0.00 $0.00 $0.00 $180,000.00
5325 LEGAL SERVICES $0.00 $0.00 $0.00 $0.00 $475,000.00 $0.00 $0.00 $0.00 $0.00 $475,000.00
5330 AUDIT & PAYROLL PROCESSING $0.00 $0.00 $0.00 $0.00 $39,500.00 $0.00 $0.00 $0.00 $0.00 $39,500.00
5340 SUBSCRIPTIONS & CONTRACTS $0.00 $99,505.00 $110,000.00 $0.00 $448,100.00 $112,416.62 $3,600.00 $48,569.62 $2,565.62 $824,756.86
5345 AUTO EXPENSE REIMBURSEMENT $44,400.00 $8,334.00 $17,235.00 $22,200.00 $0.00 $122,100.00 $5,550.00 $78,402.00 $312,321.00 $610,542.00
5350 GENERAL INSURANCE $0.00 $0.00 $0.00 $0.00 $34,929.59 $0.00 $0.00 $0.00 $0.00 $34,929.59
5360 PRINTING SERVICE $0.00 $0.00 $0.00 $0.00 $159,000.00 $0.00 $0.00 $0.00 $0.00 $159,000.00
5370 POSTAGE & FREIGHT $0.00 $0.00 $0.00 $0.00 $352,700.00 $0.00 $0.00 $0.00 $0.00 $352,700.00
5380 LEGAL NOTICES & ADVERTISING $0.00 $0.00 $0.00 $0.00 $8,000.00 $0.00 $0.00 $0.00 $0.00 $8,000.00
5390 OFFICE SUPPLIES $0.00 $0.00 $0.00 $0.00 $65,950.00 $0.00 $0.00 $0.00 $0.00 $65,950.00
TOTAL 5300 - SERVICES RECEIVED $44,400.00 $107,839.00 $127,235.00 $22,200.00 $2,214,469.59 $234,516.62 $9,150.00 $126,971.62 $314,886.62 $3,201,668.45
5400 UTILITIES & MAINTENANCE
5410 OFFICE EQUIPMENT MAINTENANCE $0.00 $0.00 $0.00 $0.00 $17,400.00 $0.00 $0.00 $0.00 $0.00 $17,400.00
5420 INFORMATION TECHNOLOGY MAINTENANCE $0.00 $0.00 $0.00 $1,072,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,072,200.00
5430 ELECTRICITY, WATER, SEWER, & SOLID WASTE $0.00 $0.00 $0.00 $0.00 $89,020.00 $0.00 $0.00 $0.00 $0.00 $89,020.00
5440 TELEPHONE $0.00 $0.00 $0.00 $0.00 $103,084.00 $0.00 $0.00 $0.00 $0.00 $103,084.00
5450 BUILDING & GROUNDS MAINTENANCE $0.00 $0.00 $0.00 $0.00 $145,011.00 $0.00 $0.00 $0.00 $0.00 $145,011.00
TOTAL 5400 - UTILITIES & MAINTENANCE $0.00 $0.00 $0.00 $1,072,200.00 $354,515.00 $0.00 $0.00 $0.00 $0.00 $1,426,715.00
5500 CAPITAL OUTLAY
5510 FURNITURE & EQUIPMENT $4,500.00 $4,500.00 $7,000.00 $6,000.00 $19,000.00 $7,000.00 $4,500.00 $6,000.00 $12,000.00 $70,500.00
5520 BUILDING & LAND IMPROVEMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL 5500 - CAPITAL OUTLAY $4,500.00 $4,500.00 $7,000.00 $6,000.00 $19,000.00 $7,000.00 $4,500.00 $6,000.00 $12,000.00 $70,500.00
5600 MISCELLANEOUS
5610 CONTINGENCY $0.00 $0.00 $0.00 $0.00 $76,672.23 $0.00 $0.00 $0.00 $0.00 $76,672.23
5620 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $58,450.00 $0.00 $0.00 $0.00 $0.00 $58,450.00
5630 SEASONAL LABOR $0.00 $0.00 $0.00 $0.00 $261,250.00 $0.00 $0.00 $0.00 $0.00 $261,250.00
TOTAL 5600 - MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $396,372.23 $0.00 $0.00 $0.00 $0.00 $396,372.23
5910 BUILDING & LAND PAYMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5920 EQUIPMENT PAYMENTS $0.00 $0.00 $0.00 $0.00 $72,065.16 $0.00 $0.00 $0.00 $0.00 $72,065.16
TOTAL 5900 - DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $72,065.16 $0.00 $0.00 $0.00 $0.00 $72,065.16
TOTALS:$1,229,476.76 $1,290,098.69 $1,025,292.81 $2,047,038.43 $5,075,353.58 $1,786,340.94 $544,551.92 $1,196,115.96 $3,615,522.41 $17,809,791.50
2023 BUDGET
5100 - PERSONNEL SERVICES
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5110 - SALARIES $7,188,342.26 $8,771,498.24 $1,583,155.98
FULL-TIME SALARIES & SALARY ADJUSTMENTS $8,771,498.24
TOTAL ACCOUNT #5110 $8,771,498.24
ACCT #5120 - LONGEVITY PAY $89,560.00 $75,500.00 ($14,060.00)
DCAD RECOGNIZES CONTINUED SERVICE WITH
LONGEVITY PAY.
TOTAL ACCOUNT #5120 $75,500.00
ACCT #5130 - SOCIAL SECURITY (FICA)$595,820.42 $723,494.79 $127,674.37
SOCIAL SECURITY IS CALCULATED ON FULL TIME
SALARIES AND LONGEVITY.
TOTAL ACCOUNT #5130 $723,494.79
ACCT #5140 - RETIREMENT (TCDRS)$1,263,990.00 $1,244,853.27 ($19,136.73)
RETIREMENT IS APPLICABLE ONLY TO FULL-TIME
EMPLOYEES.
TOTAL ACCOUNT #5140 $1,244,853.27
ACCT #5150 - WORKERS' COMP INSURANCE $51,262.16 $65,889.96 $14,627.80
THE DISTRICT PAYS WORKERS' COMPENSATION
PREMIUMS ON ALL FULL TIME EMPLOYEES.
TOTAL ACCOUNT #5150 $65,889.96
ACCT #5160 - GROUP HEALTH INSURANCE $1,509,217.74 $1,635,904.40 $126,686.66
GROUP HEALTH INSURANCE IS PROVIDED TO ALL
FULL-TIME EMPLOYEES.
TOTAL ACCOUNT #5160 $1,635,904.40
TOTAL 5100 - PERSONNEL SERVICES $10,698,192.58 $12,517,140.66 $1,818,948.08
2023 BUDGET
5200 - EDUCATION & TRAINING
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5210 - MEMBERSHIPS, SUBSC & DUES $22,330.00 $22,630.00 $300.00
THIS ACCOUNT IS CHARGED FOR ALL MEMBERSHIPS
AND DUES, AND SUBSCRIPTIONS TO EDUCATIONAL
MEDIA.
TOTAL ACCOUNT #5210 $22,630.00
ACCT #5220 - TRAINING - SCHOOLS, CONFERENCES & TRAVEL $87,740.00 $102,700.00 $14,960.00
THIS ACCOUNT IS CHARGED FOR ALL EDUCATIONAL
RELATED TRAINING AND TRAVEL.
TOTAL ACCOUNT #5220 $102,700.00
TOTAL 5200 - EDUCATION & TRAINING $110,070.00 $125,330.00 $15,260.00
2023 BUDGET
5300 - SERVICES RECEIVED
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5310 - APPRAISAL REVIEW BOARD $418,035.00 $451,290.00 $33,255.00
THIS BUDGET ITEM IS CHARGED FOR PAYMENTS
TO THE 42 MEMBER ARB PANEL FOR WORK
PERFORMED DURING THE MANDATED EQUALIZATION
PROCESS. THIS ACCOUNT IS APPLICABLE ONLY
TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5310 $451,290.00
ACCT #5315 - OIL, GAS, HEAVY INDUSTRIAL, AND UTILITY VALUATION $180,000.00 $180,000.00 $0.00
THIS BUDGET ITEM IS FOR CONTRACTED SERVICES.
IT IS A BID ITEM.
THIS ACCOUNT WAS MOVED TO OVERHEAD
IN 2023.
TOTAL ACCOUNT #5315 $180,000.00
ACCT #5325 - LEGAL SERVICES $450,000.00 $475,000.00 $25,000.00
THIS BUDGET ITEM IS CHARGED FOR ALL LEGAL
EXPENSES ASSOCIATED WITH DEFENDING VALUES.
THIS ACCOUNT IS APPLICABLE ONLY TO THE
OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5325 $475,000.00
ACCT #5330 - AUDIT & PAYROLL PROCESSING $41,000.00 $39,500.00 ($1,500.00)
THIS BUDGET ITEM IS FOR THE ANNUAL AUDIT
AND FOR PAYROLL PROCESSING.THIS ACCOUNT IS APPLICABLE ONLY TO THE
OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5330 $39,500.00
ACCT #5340 - SUBSCRIPTIONS & CONTRACTS $624,572.86 $824,756.86 $200,184.00
THIS BUDGET ITEM IS CHARGED FOR EXPENSES
INCURRED TO OBTAIN OWNERSHIP, SALES AND
VALUE INFORMATION.
TOTAL ACCOUNT #5340 $824,756.86
ACCT #5345 - AUTO EXPENSE REIMBURSEMENT $515,008.00 $610,542.00 $95,534.00
THIS BUDGET ITEM IS TO COMPENSATE EMPLOYEES
FOR THE USE OF THEIR PRIVATELY OWNED VEHICLES
DURING THE PERFORMANCE OF THEIR JOB DUTIES.
TOTAL ACCOUNT #5345 $610,542.00
2023 BUDGET
5300 - SERVICES RECEIVED (continued)
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5350 - GENERAL INSURANCE $33,410.62 $34,929.59 $1,518.97
ALL INSURANCE EXCEPT GROUP HEALTH AND
WORKERS' COMPENSATION IS CHARGED TO
THIS ACCOUNT. THIS ACCOUNT IS APPLICABLE
ONLY TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5350 $34,929.59
ACCT #5360 - PRINTING SERVICES $159,355.00 $159,000.00 ($355.00)
THIS ACCOUNT IS CHARGED FOR ALL ITEMS THAT ARE
PRINTED AND MAILED. ITEMS THAT ARE PRINTED AND
CONSUMED WITHIN THE BUILDING ARE CHARGED
TO OFFICE SUPPLIES. THIS ACCOUNT IS APPLICABLE
ONLY TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5360 $159,000.00
ACCT #5370 - POSTAGE AND FREIGHT $333,007.78 $352,700.00 $19,692.22
THIS ITEM IS CHARGED FOR ALL ITEMS THAT ARE
MAILED. THIS ACCOUNT IS APPLICABLE
ONLY TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5370 $352,700.00
ACCT #5380 - LEGAL NOTICES & ADVERTISING $6,000.00 $8,000.00 $2,000.00
THIS ACCOUNT IS CHARGED FOR ADVERTISEMENTS
IN NEWSPAPERS CONCERNING EXEMPTION
MATTERS SUCH AS HOMESTEADS, OVER-65,
DISABLED VETERANS, AND PRODUCTIVITY VALUATION
MATTERS. OTHER ADVERTISEMENTS HAVE TO DO
WITH APPRAISAL REVIEW NOTICES, MISCELLANEOUS,
CLASSIFIED ADVERTISING, AND INVITATIONS TO BID.
THIS ACCOUNT IS APPLICABLE ONLY TO THE
OVERHEAD DEPARTMENT.
SB 622 requires a line item indicating expenditures for
notices required by law to be published in a newspaper
by the political subdivision.
2021 Actual Expenses for mandated notices is $6,783
2023 Budgeted Expenses for mandated notices is $7,000
TOTAL ACCOUNT #5380 $8,000.00
ACCT #5390 - OFFICE SUPPLIES $69,650.00 $65,950.00 ($3,700.00)
THE OFFICE SUPPLY BUDGET IS COMPRISED OF
EXPENSES INCURRED FOR TRADITIONAL OFFICE
SUPPLY ITEMS.
TOTAL ACCOUNT #5390 $65,950.00
TOTAL 5300 - SERVICES RECEIVED $2,830,039.26 $3,201,668.45 $371,629.19
`
2023 BUDGET
5400 - UTILITIES AND MAINTENANCE
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5410 - OFFICE EQUIPMENT MAINTENANCE $18,950.00 $17,400.00 ($1,550.00)
MAINTENANCE OF ALL OFFICE EQUIPMENT EXCEPT
THE PRIMARY COMPUTER, PERIPHERAL DEVICES, AND
PERSONAL COMPUTERS IS CHARGED TO THIS ACCOUNT.
TOTAL ACCOUNT #5410 $17,400.00
ACCT #5420 - INFORMATION TECHNOLOGY MAINTENANCE $861,200.00 $1,072,200.00 $211,000.00
THIS ACCOUNT IS COMPRISED OF BOTH COMPUTER
HARDWARE AND SOFTWARE MAINTENANCE.
THIS ACCOUNT IS APPLICABLE TO THE INFORMATION
TECHNOLOGY DEPARTMENT. GIS RELATED EXPENSES
ARE INCLUDED HERE.
TOTAL ACCOUNT #5420 $1,072,200.00
ACCT #5430 - ELECTRICITY, WATER, SEWER AND SOLID WASTE $85,971.00 $89,020.00 $3,049.00
THIS BUDGET ITEM IS FOR THE DISTRICT'S
UTILITIES. THIS ACCOUNT IS APPLICABLE
ONLY TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5430 $89,020.00
ACCT #5440 - TELEPHONE $99,508.00 $103,084.00 $3,576.00
THIS BUDGET ITEM IS FOR THE DISTRICT'S TELEPHONE
EXPENSE. THIS ACCOUNT IS APPLICABLE ONLY TO THE
OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5440 $103,084.00
ACCT #5450 - BUILDING AND GROUNDS MAINTENANCE $170,011.00 $145,011.00 ($25,000.00)
THIS BUDGET ITEM COMPRISES ALL BUILDING AND
GROUNDS MAINTENANCE. THIS ACCOUNT IS APPLICABLE
ONLY TO THE OVERHEAD DEPARTMENT.
TOTAL ACCOUNT #5450 $145,011.00
TOTAL 5400 - UTILITIES AND MAINTENANCE $1,235,640.00 $1,426,715.00 $191,075.00
2023 BUDGET
5500 - CAPITAL OUTLAY
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5510 - FURNITURE AND EQUIPMENT $70,000.00 $70,500.00 $500.00
AN ASSET SCHEDULE APPEARS AT THE BACK OF THE
BUDGET.
TOTAL ACCOUNT #5510 $70,500.00
ACCT #5520 - BUILDING AND LAND IMPROVEMENTS $50,000.00 $0.00 ($50,000.00)
AN ASSET SCHEDULE APPEARS AT THE BACK OF THE
BUDGET.
TOTAL ACCOUNT #5520 $0.00
TOTAL 5500 - CAPITAL OUTLAY $120,000.00 $70,500.00 ($49,500.00)
2023 BUDGET
5600 - MISCELLANEOUS
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5610 - CONTINGENCY $71,161.74 $76,672.23 $5,510.49
THE FUNDS IN THIS BUDGET ITEM ARE APPROPRIATED
FOR UNANTICIPATED EXPENDITURES. ALL ANTICIPATED
EXPENDITURES ARE BUDGETED IN SPECIFIC ACCOUNTS.
THIS ACCOUNT IS APPLICABLE ONLY TO THE OVERHEAD
DEPARTMENT.
TOTAL ACCOUNT #5610 $76,672.23
ACCT #5620 - MISCELLANEOUS $39,500.00 $58,450.00 $18,950.00
THIS ACCOUNT IS FOR ITEMS THAT WILL NOT FIT WELL IN
ANOTHER CATEGORY. THIS ACCOUNT IS APPLICABLE ONLY
TO THE OVERHEAD DEPARTMENT.
$58,450.00
ACCT #5630 - SEASONAL LABOR $150,000.00 $261,250.00 $111,250.00
THIS ACCOUNT IS FOR SEASONAL LABOR COSTS. THE DISTRICT
BEGAN USING CONTRACT EMPLOYEES IN 2020 WHEN THEY
STOPPED USING PART TIME EMPLOYEES. THIS ACCOUNT
IS APPLICABLE ONLY TO THE OVERHEAD DEPARTMENT.
$261,250.00
TOTAL ACCOUNT #5630
TOTAL 5600 - MISCELLANEOUS $260,661.74 $396,372.23 $135,710.49
2023 BUDGET
5900 - DEBT SERVICE
2022 2023 INCREASE OR
CLASSIFICATION BUDGET BUDGET DECREASE
ACCT #5920 - EQUIPMENT PAYMENTS $69,690.24 $72,065.16 $2,374.92
THIS ACCOUNT IS CHARGED FOR EQUIPMENT
PAYMENTS. EQUIPMENT LEASES WERE MOVED TO
SUBSCRIPTIONS & CONTRACTS IN 2022. THIS
ACCOUNT IS APPLICABLE ONLY TO THE
OVERHEAD DEPARTMENT.$72,065.16
TOTAL ACCOUNT #5920
TOTAL 5900 - DEBT SERVICE $69,690.24 $72,065.16 $2,374.92
TOTAL BUDGET $15,324,293.82 $17,809,791.50 $2,485,497.68
ACCT # 5510 - FURNITURE & EQUIPMENT
INCREASE
or
(DECREASE)
2023 BUDGET =$70,500.00 $500.00
2022 BUDGET =$70,000.00
DEPT #101 - ADMINISTRATION
(1) REPLACEMENT DESKS & CHAIRS $2,500.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
ADMINISTRATION TOTAL = $4,500.00
DEPT #102 - CUSTOMER SERVICE
(1) REPLACEMENT DESKS & CHAIRS $2,500.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
CUSTOMER SERVICE TOTAL = $4,500.00
DEPT #103 - MAPPING
(1) REPLACEMENT DESKS & CHAIRS $5,000.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
MAPPING TOTAL = $7,000.00
DEPT #104 - INFORMATION TECHNOLOGY
(1) REPLACEMENT DESKS & CHAIRS $4,000.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
INFORMATION TECHNOLOGY TOTAL = $6,000.00
DEPT #105 OVERHEAD
(1) AUDIO/VIDEO EQUIPMENT $10,000.00
(2) ARB EQUIPMENT $4,000.00
(3) PROJECTORS/PC'S $3,000.00
(4) MISCELLANEOUS $2,000.00
OVERHEAD TOTAL = $19,000.00
DEPT #201 - COMMERCIAL
(1) REPLACEMENT DESKS & CHAIRS $5,000.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
COMMERCIAL TOTAL = $7,000.00
DEPT #202 - APPEALS
(1) REPLACEMENT DESKS & CHAIRS $2,500.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
APPEALS TOTAL = $4,500.00
ACCT # 5510 - FURNITURE & EQUIPMENT
DEPT #203 - PERSONAL PROPERTY
(1) REPLACEMENT DESKS & CHAIRS $4,000.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
PERSONAL PROPERTY TOTAL = $6,000.00
DEPT #204 - RESIDENTIAL
(1) REPLACEMENT DESKS & CHAIRS $10,000.00
(2) MISCELLANEOUS (SCANNERS, STAPLERS, ETC.)$2,000.00
RESIDENTIAL TOTAL = $12,000.00
2023 SALARY SCHEDULE
2023
DEPT.TITLE SALARIES
#101
ADMINISTRATION CHIEF APPRAISER $211,779.28
DEPUTY CHIEF - APPRAISAL $192,773.28
HR FINANCE MANAGER $132,584.32
EXECUTIVE ASSISTANT $72,644.96
HR/FINANCE ASSISTANT $72,044.96
MAINTENANCE EMPLOYEE $57,055.44
OPEN $67,600.00
DEPUTY CHIEF - ADMINISTRATION $150,000.00
ADMINISTRATION TOTAL:$956,482.24
#102
CUSTOMER SERVICE CUSTOMER SERVICE MANAGER $132,584.32
CUSTOMER SERVICE SUPERVISOR $102,988.00
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,653.68
CUSTOMER SERVICE SPECIALIST $51,654.00
CUSTOMER SERVICE SPECIALIST $51,654.00
CUSTOMER SERVICE SPECIALIST $51,654.00
CUSTOMER SERVICE SPECIALIST $51,654.00
CUSTOMER SERVICE SPECIALIST $51,654.00
CUSTOMER SERVICE TRAINING SPECIALIST $57,055.44
CUSTOMER SERVICE TOTAL :$964,127.20
#103
MAPPING MAPPING MANAGER $132,584.32
MAPPING SUPERVISOR $102,988.00
GIS ANALYST $67,600.00
SR. MAPPING TECH $57,055.44
MAPPING TECH II $54,355.60
MAPPING TECH $51,653.68
MAPPING TECH $51,653.68
MAPPING TECH $51,653.68
MAPPING TECH $51,653.68
MAPPING TECH/DATA COLLECTOR $51,654.00
MAPPING TECH/DATA COLLECTOR $51,654.00
MAPPING TOTAL :$724,506.08
#104
INFORMATION TECHNOLOGY IT MANAGER $132,584.32
IT SUPERVISOR $108,345.04
DATABASE ADMINISTRATOR $92,873.04
SYSTEM ADMINISTRATOR $92,873.04
IT SPECIALIST $81,946.80
IT SUPPORT $71,020.56
QUALITY CONTROL SPECIALIST $98,000.24
DATA INTEGRITY SPECIALIST $92,873.04
INFORMATION TECHNOLOGY TOTAL :$770,516.08
#105 SALARY ADJUSTMENTS AND REIMBURSEMENTS $198,000.00
OVERHEAD
#201 COMMERCIAL MANAGER $132,584.32
COMMERCIAL COMMERCIAL SUPERVISOR $108,345.04
COMMERCIAL APPRAISER $89,648.96
COMMERCIAL APPRAISER $89,648.96
COMMERCIAL APPRAISER $89,648.96
COMMERCIAL APPRAISER $89,648.96
COMMERCIAL APPRAISER $89,648.96
COMMERCIAL APPRAISER $89,648.96
AG/LAND APPRAISER $85,824.88
2023 SALARY SCHEDULE
2023
DEPT.TITLE SALARIES
AG/LAND APPRAISER $85,824.88
AG/LAND APPRAISER $85,824.88
APPRAISAL SUPPORT $51,653.68
APPRAISAL SUPPORT $51,653.68
APPRAISAL SUPPORT $51,653.68
AG/LAND APPRAISAL SUPPORT $51,654.00
COMMERCIAL TOTAL :$1,242,912.80
DEPT.
#202
APPEALS APPEALS MANAGER $132,584.32
ARB COORDINATOR $92,873.04
SUPPLEMENT COORDINATOR $62,400.00
APPEALS SUPPORT $51,653.68
LEGAL SPECIALIST $92,873.04
APPEALS TOTAL:$432,384.08
#203
PERSONAL PROPERTY PERSONAL PROPERTY MANAGER $132,584.32
PERSONAL PROPERTY SUPERVISOR $108,345.04
PERSONAL PROPERTY APPRAISER $89,648.96
PERSONAL PROPERTY APPRAISER $89,648.96
PERSONAL PROPERTY APPRAISER $89,648.96
PERSONAL PROPERTY APPRAISER $89,648.96
PERSONAL PROPERTY APPRAISER $89,648.96
APPRAISAL SUPPORT $51,653.68
SR. APPRAISAL SUPPORT $57,055.44
APPRAISAL SUPPORT $51,653.68
PERSONAL PROPERTY TOTAL :$849,536.96
#204
RESIDENTIAL RESIDENTIAL MANAGER $132,584.32
RESIDENTIAL SUPERVISOR $102,884.00
RESIDENTIAL SUPERVISOR $102,988.00
RESIDENTIAL APPRAISER/TRAINER $89,624.00
RESIDENTIAL APPRAISER/ANALYST $89,624.00
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
RESIDENTIAL APPRAISER IV $83,834.32
APPRAISAL SUPPORT $51,653.68
APPRAISAL SUPPORT $51,653.68
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL APPRAISER $83,834.00
RESIDENTIAL TOTAL:$2,633,032.80
TOTAL SALARIES:$8,771,498.24