DEPARTMENT:  Treasurer    
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SALARY 51901-5001 31962 32362
SALARY-EXTRA HELP 51901-5001 1500 1500
SOCIAL SECURITY/MEDICARE 51901-5002 2,606 2636  
SOCIAL SECURITY/MEDICARE 51901-5002 0 0
EMPLOYEE INSURANCE 51901-5003          4,969 5000
RETIREMENT 51901-5004          2,384 2412
RETIREMENT 51901-5004 0 0
POSTAGE 51903-5008 0 0
SUPPLIES 51903-5016          2,700 2700
DUES & SUBSCRIPTIONS 51905-5007             200 200
MISCELLANEOUS 51905-5014             100 100
PROFESSIONAL SERVICES 51905-5017             600 600
BOND EXPENSE 51905-5018                -   0
REPAIRS & MAINTENANCE 51905-5055          4,500 5000
BANK NOTE PRINCIPAL 51905-5072 0 0
BANK NOTE INTEREST 51905-5073 0 0
TRAVEL/EDUCATION 51907-5019          2,000 1500
EQUIPMENT PURCHASES 51907-5020          1,500 2000
TELEPHONE 51912-5012          1,300 1300
 TOTAL EXPENSES 56321 57310