DEPARTMENT: COUNTY JUDGE                          
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
SALARY -JUDGE 51401-5001 27,955 27,955 28,794 29,658 30,258 31,771 31,771 32,971 32,971 34,171 34,171 33,571 34,771
ADMIN ASST (1/2) 51401-5001 8,269 8,870 9,136 9,410 9,518 9,994 9,994 10,594 10,594 11,194 11,194 11,794 11,794
SOCIAL SECURITY/MEDICARE 51401-5002 3,001 4,197 3,134 3,221 3,275 3,428 3,428 3,565 3,565 3,703 3,703 3,746 3,608
 INSURANCE 51401-5003 2,196 2,178 2,178 54 54 54 54 2,365 2,365 2,365 2,485 4,969 7,500
TCDRS 51401-5004 2,746 3,840 2,780 2,105 2,569 2,688 2,688 2,796 3,262 3,388 3,388 3,428 3,302
JUVENILE BOARD 51401-5065 3,000 3,000 3,000 3000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
SUPPLIES 51403-5016 824 1,000 1,000 1000 1,000 1,000 1,000 1,500 1,000 1,200 1,100 1,100 1,100
ADVERSITING & PUB.  NOTICE 51405-5005 0 0 0 0 0 0 0 0
DUE & SUBSCRIPTIONS 51405-5007 866 500 500 500 300 500 300 300 300 300 250 250 250
MISCELLANEOUS 51405-5014 0 500 500 500 300 300 300 300 300 300 200 200 200
PROFESSIONAL SERVICES 51405-5017 167 200 200 500 300 300 300 300 500 500 400 400 500
BOND EXPENSE 51405-5018 400 100 100 100 100 0 0 0
REPAIRS & MAINTENANCE 51405-5055 0 0 0 0 0 0 0 0 0 0 0 0
LAW LIBRARY 51405-5072 1,845 250 1,845 400 400 400 1,000 1,000 1,000 1,000 600 600 600
TRAVEL/EDUCATION 51407-5019 1,151 2,000 2,500 3500 3,000 4,500 3,000 5,500 3,500 5,500 4,500 6,000 6,000
EQUIPMENT PURCHASE 51409-5020 638 400 400 1000 1,000 1,000 1,000 1,000 500 500 500 500 500
BUILDINGS MAINTENANCE 51410-5009 0 100 0 0 0 0 0 0 0 0 0 0
TELEPHONE 51412-5012 833 1,100 1,400 2000 1,800 1,500 1,400 1,200 1,200 1,200 1,200 1,800 1,800
 
 TOTAL EXPENSES 53,492 56,090 57,367 56,848 56,774 60,834 59,334 66,491 64,157 68,420 66,690 71,358 74,925