DEPARTMENT: COUNTY JUDGE    
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SALARY -JUDGE 51401-5001 33,571 34,771
ADMIN ASST (1/2) 51401-5001 11,794 11,794
SOCIAL SECURITY/MEDICARE 51401-5002 3,746 3,608
 INSURANCE 51401-5003 4,969 7,500
TCDRS 51401-5004 3,428 3,302
JUVENILE BOARD 51401-5065 3,000 3,000
SUPPLIES 51403-5016 1,100 1,100
ADVERSITING & PUB.  NOTICE 51405-5005 0 0
DUE & SUBSCRIPTIONS 51405-5007 250 250
MISCELLANEOUS 51405-5014 200 200
PROFESSIONAL SERVICES 51405-5017 400 500
BOND EXPENSE 51405-5018 0 0
REPAIRS & MAINTENANCE 51405-5055 0 0
LAW LIBRARY 51405-5072 600 600
TRAVEL/EDUCATION 51407-5019 6,000 6,000
EQUIPMENT PURCHASE 51409-5020 500 500
BUILDINGS MAINTENANCE 51410-5009 0 0
TELEPHONE 51412-5012 1,800 1,800
 
 TOTAL EXPENSES 71,358 74,925