Tax Collector's Office
CY2026 · adopted
2 line items
Total appropriation
$972.2K
$972,174
CY2025 adopted: $1M
-$70.2K
(-6.7%)
Salaries & Wages
$785.2K
$785,154
CY2025 adopted: $844.2K
-$59K
(-7.0%)
Other expenditures
$187K
$187,020
CY2025 adopted: $198.2K
-$11.2K
(-5.7%)
What this department does
The Tax Collector's Office budget funds the staff and operating expenses associated with the office. Salaries and wages account for $785,154, while other expenses total $187,020.
The CY2026 budget totals $972,174, down $70,232, or 6.7%, from last year. Most of the budget is for salaries and wages, which represent about 81% of the total; other expenses make up about 19%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | General Government | 20-145 | $785,154 |
| ▸Other Expenses | General Government | 20-145 | $187,020 |