DEPARTMENT:  Tax Assessor/Collector Expenses     
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
TAX ASSESSOR/COLLECTOR 51701-5001 53,429 58,829
DEPUTY #1  51701-5001 27,298 27,698
DEPUTY #2  51701-5001 27,298 27,298
DEPUTY #3  51701-5001 5,000 5,000
SOCIAL SECURITY/MEDICARE 51701-5002 4,110 4,500
SOCIAL SECURITY/MEDICARE 51701-5002 2,088 2,119
SOCIAL SECURITY/MEDICARE 51701-5002 2,088 2,088
SOCIAL SECURITY/MEDICARE 51701-5002 383 383
INSURANCE 51701-5003 2,485 2,500
INSURANCE 51701-5003 2,485 2,500
INSURANCE 51701-5003 0 0
INSURANCE 51701-5003 0 0
RETIREMENT 51701-5004 3,761 4,160
RETIREMENT 51701-5004 1,911 1,939
RETIREMENT 51701-5004 1,911 1,911
RETIREMENT 51701-5004 0 0
SUPPLIES[1] 51703-5016 1,200 1,200
ADVERTISING/PUBLIC NOTICES 51705-5005 400 400
DUES & SUBSCRIPTIONS 51705-5007 300 300
PROFESSIONAL SERVICES 51705-5017 190 190
BOND EXPENSE 51705-5018 1,000 1,000
REPAIRS & MAINTENANCE 51705-5055 250 250
VOTER REGISTRATION MAIL OUT 51705-5075 1,000 1,000
CHAPTER 19 EXPENSES 51705-5076 0 0
TRAVEL/EDUCATION 51707-5019 3,200 3,200
EQUIPMENT PURCHASE 51709-5020 1,000 1,000
TELEPHONE 51712-5012 1,800 1,800
 
 TOTAL EXPENSES 144,587 151,265

[1]
Travis Floyd:
Combined Supplies and Office Supplies