DEPARTMENT: 911        
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
911 SUPERVISOR 52301-5001 26,480 26,480
DISPATCHERS  (4) 52301-5001 95,542 117,128
EXTRA HELP 52301-5001 17,500 10,000
SOCIAL SECURITY 52301-5002 10,719 11,797
INSURANCE 52301-5003 19,876 30,000
RETIREMENT 52301-5004 9,809 10,795
UTILITIES 52302-5011 0 0
POSTAGE 52303-5008 0 0
SUPPLIES 52303-5016 1,200 1,500
ADVERTISING/PUBLIC NOTICES 52305-5005 30 30
DUES & SUBSCRIPTIONS 52305-5007 0 0
MISCELLANEOUS EXPENSE 52305-5014 200 200
PROFESSIONAL SERVICES 52305-5017 1,000 1,000
ADDRESS/MAP EXPENSE 52305-5053 1,500 1,500
REPAIR & MAINTENANCE 52305-5055 3,000 6,000
TRAVEL/EDUCATION 52307-5019 2,000 2,000
EQUIPMENT PURCHASE 52309-5020 1,500 1,200
BUILDINGS MAINTENANCE 52310-5009 0 0
TELEPHONE/FAX CHARGES 52312-5012 2,650 2,850
 
 TOTAL EXPENSES 193,006 222,480