DEPARTMENT:   Sheriff Expenses    
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SHERIFF'S SALARY  51801-5001 37,328 37,328
JAIL CAPTAIN SALARY 51801-5001 28,155 28,155
CHIEF DEPUTY 51801-5001 33,075 33,075
SECOND DEPUTY 51801-5001 30,912 30,912
DISPATCHERS' (5) 51801-5001 127,650 128,850
EXTRA HELP 51801-5001 1,500 1,500
SOCIAL SECURITY 51801-5002 19,935 20,142
INSURANCE 51801-5003 34,783 35,000
RETIREMENT 51801-5004 18,242 18,431
UTILITIES 51802-5011 0 0
POSTAGE 51803-5008 0 0
SUPPLIES 51803-5016 6,500 6,500
LICENSE/FEES 51804-5006 1,500 1,500
LATE FEE & FINANCE CHG 51804-5015 0 0
ADVERTISING/PUBLIC NOTICES 51805-5005 500 500
DUES & SUBSCRIPTIONS 51805-5007 500 500
MISCELLANEOUS 51805-5014 350 350
PROFESSIONAL SERVICES 51805-5017 2,000 2,000
BOND EXPENSE 51805-5018 200 200
GAS/OIL/GREASE 51805-5029 20,000 20,000
REPAIRS & MAINTENANCE 51805-5055 750 750
VEHICLE REPAIRS/MTCE 51805-5056 3,500 5,500
TIRES & TUBES 51805-5062 3,000 3,000
UNIFORMS 51805-5073 600 600
AMMUNITION 51805-5074 600 600
TRAVEL/EDUCATION 51807-5019 2,500 2,500
EQUIPMENT PURCHASE 51809-5020 2,500 5,000
BUILDINGS MAINTENANCE 51810-5009 2,500 5,000
TELEPHONE/FAX 51812-5012 7,980 7,980
VEHICLE PURCHASES 51814-5072 0 0
VEHICLE LEASE PRINCIPAL 51814-5073 4,412 4,412
VEHICLE LEASE INTEREST 288 288
 TOTAL EXPENSES 391,760 400,573