DEPARTMENT:  County-Dist Clerk      
 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 - CLERK 51601-5001 23,671 24,871 25,617 26,386 26,602 27,932 27,932 29,132 29,132 30,962 30,962 31,962 31,962
CLERK #1 51601-5001 23,985 23,985
CLERK #2 51601-5001 16,537 17,737 36,538 37,634 38,066 39,969 39,969 42,369 42,369 44,769 44,769 23,585 23,585
SOCIAL SECURITY 51601-5002 #REF! 3,638 3,707 #REF! #REF! 5,194 5,194 5,470 5,470 5,793 5,793 6,130 6,130
INSURANCE 51601-5003 8,711 4,380 4,380 9,708 9,671 9,671 4,728 4,728 4,728 4,728 4,969 4,969 10,000
TCDRS 51601-5004 #REF! 3,346 3,392 #REF! #REF! 4,074 4,074 4,290 5,005 5,301 5,301 5,609 5,604
SUPPLIES 51603-5016 3,718 3,500 3,600 3,600 4,000 5,000 6,000 5,000 4,000 4,000 5,550 5,550 5,550
LICENSE & FEES 51604-5006 0 0 1,595 1,595 1,600 1,600 1,600 1,600 1,600 1,600 300 300 300
AD & PUBLIC NOTICE 51605-5005 0 500 500 500 500 500 500 500 500 500 500
DUES & SUBSCRIPTIONS 51605-5007 124 250 250 250 250 250 250 250 250 250 250 250 250
MISCELLANEOUS EXPENSE 51605-5014 500 500 500 500 500 500 500 500 500
PROFESSIONAL SERVICES 51605-5017 334 1,000 1,500 4,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
BOND EXPENSE 51605-5018 0 725 0 0 0 500 500 500 500 500 250 250 250
REPAIR & MAINTENANCE 51605-5055 440 1,000 1,000 1,000 0 0 0 4,400 4,400 4,400 4,400 4,400 4,400
SOFTWARE SUPPORT 51605-5121 4,150 4,150 0 0 0 0 0 0 0
TRAVEL/EDUCATION 51607-5019 705 2,500 3,000 3,000 3,000 3,000 4,500 4,500 4,500 5,000 5,000 6,550 6,000
EQUIPMENT PURCHASE 51609-5020 230 500 600 8,175[1] 500 1,000 1,200 2,500 1,000 1,000 1,000 1,000 1,000
TELEPHONE/FAX 51612-5012 1,234 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,850 1,850
TOTAL EXPENSES #REF! 64,697 86,429 #REF! #REF! 106,091 99,697 108,489 106,704 112,054 112,295 118,890 123,366
The #REF! in these cells is due to formulas not being converted to values prior to posting on the web.
If you have questions concerning the missing values, contact the County Treasurer's Office. 

[1]
Travis Floyd:
$15,175 for full system with 3 users.  Annette will use 7,000 from archives and records