Supervisor of Assessments FY2020 Budget Presentation Presented by - - PowerPoint PPT Presentation
Supervisor of Assessments FY2020 Budget Presentation Presented by Mark D. Armstrong, CIAO Supervisor of Assessments Budget Components Two sub-departments: 170-170: Supervisor of Assessments Processes Assessments Administers
Two sub-departments: 170-170: Supervisor of Assessments Processes Assessments Administers Exemptions Clerks Board of Review 170-171: Board of Review Hears Assessment Complaints Represents Kane County at PTAB
Board of Review Coordinator Jodi Bingman, CIAO
Hourly $46,519; Health $17,595; Dental $681; IMRF $3,740; FICA $3,559
Cadastral Mapping Specialist Lennart P. Finstrom, CMS, CIAO
Hourly $12,776 (23.42%); Health $4,121; Dental $159; IMRF $1,027; FICA $977
Purchasing/Payroll Assistant Robin Huber, CIAO
Hourly $52,281; Health $17,595; Dental $681; IMRF $4,203; FICA $4,000
Property Tax Appeal Board Coordinator Donna King, CIAO
Hourly $48,450; Health $18,250; Dental $681; IMRF $3,895; FICA $3,706
Seasonal (600 Hours)
Hourly $10,762; Health $0; Dental $0; IMRF $0; FICA $823
Administrative Assistant Sandra Orlando, CIAO
Hourly $56,003; Health $6,171; Dental $261; IMRF $4,503; FICA $4,284
Network Administrator Jennifer Fiene, CIAO, MCP, MCTS
Salary $72,188; Health $17,595; Dental $681; IMRF $5,804; FICA $5,522
Assistant Chief Deputy
Bev Doran, CIAO
Salary $62,938; Health $6,171; Dental $261; IMRF $5,060; FICA $4,815
Chief Deputy
Holly A. Winter, CIAO/I
Salary $90,798; Health $17,595; Dental $681; IMRF $7,300; FICA $6,946
Supervisor of Assessments
Mark D. Armstrong, CIAO
Salary $130,328; Health $26,660; Dental $681; IMRF $10,478; FICA $9,970
Data Specialists
Barb Dew: Hourly $35,375; Health $18,250; Dental $681; IMRF $2,844; FICA $2,706 Stephen Fitzmaurice: Hourly $23,614; Health $6,171; Dental $261; IMRF $1,899; FICA $1,806 Donnie Jones, CIAO: Hourly $30,600; Health $12,097; Dental $681; IMRF $2,460; FICA $2,341 Angela Martin, CIAO: Hourly $30,600; Health $12,097; Dental $681; IMRF $2,460; FICA $2,341 Vacant: Hourly $22,800; Health $26,660; Dental $681; IMRF $1,833; FICA $1,744
Member
Michael E. Madziarek, CIAO
$21,004 – Health $5,571– Dental $0 IMRF $1,689 FICA $1,607
Member
Timothy J. Sullivan, MAI, SRA
$21,004– Health $18,250– Dental $0 IMRF $1,689 FICA $1,607
Additional Members (Per Diem)
Budgeted $32,500
Chairman
Kevin J. Schulenburg, RAA
$24,003 – Health $26,660– Dental $681 IMRF $1,930 FICA $1,836
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund
Both Years: 14 full-time employees 0 part-time employees 3 seasonal employees
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Union Wages
Non-Union Salary/Wages 855,298 859,199 3,901 0.46% 2% wage increase tempered by retirement. Benefits 238,257 259,597 21,340 8.96% Rate increases and changes in coverage options. Total Payroll Expense 1,093,555 1,118,796 25,241 2.31% Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund 2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Union Wages
Non-Union Salary/Wages 855,298 859,199 3,901 0.46% 2% wage increase tempered by retirement. Benefits 238,257 259,597 21,340 8.96% Rate increases and changes in coverage options. Total Payroll Expense 1,093,555 1,118,796 25,241 2.31% Non-Payroll Expense Contractual Expense 229,481 144,400 (85,081)
Commodities Expense 19,675 19,675
Capital Expense
Total Non-Payroll Expense 249,156 164,075 (85,081)
Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund 2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Union Wages
Non-Union Salary/Wages 855,298 859,199 3,901 0.46% 2% wage increase tempered by retirement. Benefits 238,257 259,597 21,340 8.96% Rate increases and changes in coverage options. Total Payroll Expense 1,093,555 1,118,796 25,241 2.31% Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund
$3,000 total expense (0.23% of budget) The Appraisal Institute
One practicing affiliate membership
Certified Assessing Officers Association 11 designated memberships County Assessment Officers Association
One membership and one associate membership
Illinois Department of Financial and
One Certified General Real Estate Appraiser
Illinois GIS Association
One designated membership
International Association of Assessing Officers
One designated and two associate memberships
2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Union Wages
Non-Union Salary/Wages 855,298 859,199 3,901 0.46% 2% wage increase tempered by retirement. Benefits 238,257 259,597 21,340 8.96% Rate increases and changes in coverage options. Total Payroll Expense 1,093,555 1,118,796 25,241 2.31% Non-Payroll Expense Contractual Expense 229,481 144,400 (85,081)
Commodities Expense 19,675 19,675
Capital Expense
Total Non-Payroll Expense 249,156 164,075 (85,081)
Total Expense Budget 1,342,711 1,282,871 (59,840)
Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund 2019 2020 Change % Change Explanation Total Revenue Budget 86,387 88,967 2,580 2.99% Increase in salary reimbursement Personnel Expense Headcount (170 only) 14.75 14.75
Union Wages
Non-Union Salary/Wages 855,298 859,199 3,901 0.46% 2% wage increase tempered by retirement. Benefits 238,257 259,597 21,340 8.96% Rate increases and changes in coverage options. Total Payroll Expense 1,093,555 1,118,796 25,241 2.31% Non-Payroll Expense Contractual Expense 229,481 144,400 (85,081)
Commodities Expense 19,675 19,675
Capital Expense
Total Non-Payroll Expense 249,156 164,075 (85,081)
Supervisor of Assessments (001-170-170 and 001-170-171) Fund 001 General Fund