DEPARTMENT:  Tax Assessor/Collector Expenses       
 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
TAX ASSESSOR/COLLECTOR 51701-5001 13,127 13,727 14,139 14,563 14,779 15,518 15,518 45,029 45,029 46,829 51,829 53,429 58,829
DEPUTY #1  51701-5001 8,269 8,869 9,135 9,409 9,625 10,106 10,106 21,010 21,498 22,698 25,698 27,298 27,698
DEPUTY #2  51701-5001 8,269 8,869 9,135 9,409 9,625 10,106 10,106 20,620 21,498 22,698 25,698 27,298 27,298
DEPUTY #3  51701-5001 2,600 9,135 9,409 9,625 10,106 10,106 20,620 21,498 22,698 5,000 5,000 5,000
SOCIAL SECURITY/MEDICARE 51701-5002 1,004 1,050 1,082 1,114 1,131 1,187 1,187 3,445 3,445 3,582 3,965 4,110 4,500
SOCIAL SECURITY/MEDICARE 51701-5002 633 678 699 720 736 773 773 1,607 1,645 1,736 1,966 2,088 2,119
SOCIAL SECURITY/MEDICARE 51701-5002 633 678 699 720 736 773 773 1,577 1,645 1,736 1,966 2,088 2,088
SOCIAL SECURITY/MEDICARE 51701-5002 200 349 720 736 773 773 1,577 1,645 1,736 383 383 383
INSURANCE 51701-5003 4,372 4,380 4,320 4,836 2,418 2,418 2,364 2,364 2,364 2,364 2,485 2,485 2,500
INSURANCE 51701-5003 2,178 2,190 2,160 2,418 2,418 2,418 2,364 2,364 2,364 2,364 2,485 2,485 2,500
INSURANCE 51701-5003 0 2,418 2,418 2,418 2,364 2,364 2,364 2,364 0 0 0
INSURANCE 51701-5003 0 0 0 0 0 0 0 0 0 0
RETIREMENT 51701-5004 919 961 990 728 887 931 931 2,702 3,152 3,278 3,628 3,761 4,160
RETIREMENT 51701-5004 579 621 639 470 578 606 606 1,261 1,505 1,589 1,799 1,911 1,939
RETIREMENT 51701-5004 579 621 639 470 578 606 606 1,237 1,505 1,589 1,799 1,911 1,911
RETIREMENT 51701-5004 200 639 470 578 606 606 1,237 1,505 1,589 0 0 0
SUPPLIES[1] 51703-5016 825 1,000 1,000 1,000 1,000 1,000 1,200 1,200 1,200 1,200 1,200 1,200 1,200
ADVERTISING/PUBLIC NOTICES 51705-5005 0 0 0 0 0 0 0 0 0 400 400 400
DUES & SUBSCRIPTIONS 51705-5007 0 170 175 175 175 120 120 120 120 120 300 300 300
PROFESSIONAL SERVICES 51705-5017 23 85 85 85 85 185 185 190 190 190 190 190 190
BOND EXPENSE 51705-5018 533 0 0 0 225 225 225 500 500 1,000 1,000 1,000
REPAIRS & MAINTENANCE 51705-5055 150 150 150 150 150 150 150 150 250 250 250
VOTER REGISTRATION MAIL OUT 51705-5075 275 1,200 1,200 1,200 1,200 1,200 1,200 1,000 300 1,000 1,000 1,000 1,000
CHAPTER 19 EXPENSES 51705-5076 0 0 0 0 0 0 0 0 0 0
TRAVEL/EDUCATION 51707-5019 60 1,000 1,000 1,000 1,000 1,500 2,500 2,500 3,200 3,200 3,200 3,200 3,200
EQUIPMENT PURCHASE 51709-5020 1,123 1,000 1,200 1,200 1,200 1,000 1,200 1,200 975 975 1,000 1,000 1,000
TELEPHONE 51712-5012 697 1,200 1,000 1,000 1,000 1,200 1,200 1,200 1,200 1,200 1,200 1,800 1,800
300
 
 TOTAL EXPENSES 44,096 51,300 59,571 63,685 62,677 65,927 67,165 136,800 140,795 147,386 138,440 144,587 151,265
 
 
 
 
 

[1]
Travis Floyd:
Combined Supplies and Office Supplies