DEPARTMENT: County Attorney                           
 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 -ATTORNEY 51501-5001 21,910 22,601 23,279 23,977 24,793 26,033 26,033 27,233 27,233 28,433 28,433 29,433 29,433
ADMIN ASST (1/2) 51501-5001 8,269 8,869 9,135 9,409 9,517 9,993 9,993 10,593 10,593 11,193 11,193 11,793 11,793
SOCIAL SECURITY/MEDICARE 51501-5002 1,642 3,704 2,480 2,554 2,625 2,759 2,759 2,897 2,897 3,034 3,034 3,200 3,200
EMPLOYEE INSURANCE 51501-5003 4,922 6,533 6,533 4854 4,854 4,854 4,728 7,092 7,092 7,092 7,454 2,843 7,500
RETIREMENT 51501-5004 1,702 3,389 2,269 1,669 2,059 2,162 2,162 2,270 2,648 2,774 2,774 2,928 2,928
SUPPLIES 51503-5016 1,403 500 1,000 1500 2,000 1,000 1,000 1,200 1,200 1,200 1,200 1,200 1,200
ADVERTISING & PUB. NOTICE 51505-5005 0 0 0 0 0 0 0 0
DUE & SUBSCRIPTIONS 51505-5007 266 150 150 150 250 200 200 200 310 310 310 310 810
MISCELLANEOUS 51505-5014 0 336 0 0 0 0 100 100 100 100 100 100
PROFESSIONAL SERVICES 51505-5017 88 0 160 160 160 160 200 200 200 200 200 200
BOND EXPENSE 51505-5018 400 100 0 0 0 0 0 0
REPAIRS & MAINTENANCE 51505-5055 0 336 0 0 0 0 0 0 0 0 0
TRAVEL/EDUCATION 51507-5019 362 1,000 1,000 1500 1,500 2,000 2,000 2,100 2,100 3,200 3,200 3,200 3,700
EQUIPMENT PURCHASE 51509-5020 638 672 500 900 900 400 400 0 0 0 0
TELEPHONE 51512-5012 1,183 1,100 1,500 2100 1,500 1,500 1,000 1,000 1,000 1,000 1,000 1,600 1,600
 TOTAL EXPENSES 42,386 49,191 47,846 48,774 50,157 51,060 50,135 55,284 55,773 58,536 58,898 56,807 62,464