Appendix A-4 Cost of Fully Staffed Local Assessment Structure
2008
# of
Parcels A
raisal Office Personnel E
ui
ment Contractual Frin
es Revenue
Total
Cost
Cost Per
Parcel
City of Ithaca 5,649 1.0 1.0 91,392 2,000 8,474 31,987 27,680 106,173 18.79
Caroline 1,905 0.4 0.6 44,397 0 2,858 4,440 9,335 42,360 22.24
Danby 1,949 0.4 0.6 44,397 100 2,924 4,440 9,550 42,311 21.71
Dryden 5,813 1.2 1.2 109,670 8,720 38,385 28,484 128,291 22.07
Enfield 1,666 0.3 0.5 35,258 1,000 2,499 3,526 8,163 34,120 20.48
Groton 2,703 0.5 0.8 57,457 4,055 5,746 13,245 54,012 19.98
Ithaca 5,281 1.0 1.0 91,392 7,922 31,987 25,877 105,424 19.96
Lansing 4,577 1.0 1.0 91,392 1,500 6,866 57,470 22,427 134,800 29.45
Newfield 2,338 0.5 0.8 57,457 500 3,507 5,746 11,456 55,753 23.85
Ulysses 2,632 0.5 0.8 57,457 3,948 5,746 12,897 54,254 20.61
Total Local Cost 34,513 6.8 8.3 680,270 5,100 51,770 189,471 169,114 757,497 21.95
County RPTS 0.0 5.0 287,946 35,000 20,000 100,781 15,000 428,727 12.42
Total True Cos
6.8 13.3 968,216 40,100 71,770 290,252 184,114 1,186,224 34.37
County Real Property Tax Service Agency
Director 75,000
Systems Analyst 50,000
Assmt Account Spec 39,693 (2)
Tax Map Technician 41,780 (2)
Total Personnel 287,946
Equipment 35,000
Contractual 20,000
Fringes 100,781
Revenue 15,000
Total County Budget 428,727