DEPARTMENT:  JP EXPENSE     
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
SALARY 53601-5001       30,362         31,562
CLERK 53601-5001       23,985         23,985
SOCIAL SECURITY/MEDICARE 53601-5002         4,203           4,295
EMPLOYEE INSURANCE 53601-5003         4,969           5,000
RETIREMENT 53601-5004         3,846           3,930
SUPPLIES 53603-5016         1,400           1,600
ADVERT & PUB NOTICE 53605-5005                 -                  -
DUE & SUBSCRIPTIONS 53605-5007         1,200           1,200
PROFESSIONAL SERVICES 53605-5017            500              500
BOND EXPENSE  53605-5018            500              500
REPAIR & MAINTENANCE 53605-5055                 -                  -
TRAVEL/EDUCATION 53607-5019         2,850           3,850
EQUIPMENT PURCHASE  53609-5020            500              500
TELEPHONE 53612-5012         1,900           2,000
 TOTAL EXPENSES         76,215         78,922