DEPARTMENT: County Attorney     
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SALARY -ATTORNEY 51501-5001 29,433 29,433
ADMIN ASST (1/2) 51501-5001 11,793 11,793
SOCIAL SECURITY/MEDICARE 51501-5002 3,200 3,200
EMPLOYEE INSURANCE 51501-5003 2,843 7,500
RETIREMENT 51501-5004 2,928 2,928
SUPPLIES 51503-5016 1,200 1,200
ADVERTISING & PUB. NOTICE 51505-5005 0 0
DUE & SUBSCRIPTIONS 51505-5007 310 810
MISCELLANEOUS 51505-5014 100 100
PROFESSIONAL SERVICES 51505-5017 200 200
BOND EXPENSE 51505-5018 0 0
REPAIRS & MAINTENANCE 51505-5055 0 0
TRAVEL/EDUCATION 51507-5019 3,200 3,700
EQUIPMENT PURCHASE 51509-5020 0 0
TELEPHONE 51512-5012 1,600 1,600
 TOTAL EXPENSES 56,807 62,464