DEPARTMENT:   Sheriff 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
SHERIFF'S SALARY  51801-5001 28,114 29,314 30,193 31,099 32,275 33,889 33,889 35,089 35,089 36,289 36,289 37,328 37,328
JAIL CAPTAIN SALARY 51801-5001 18,506 20,691 21,312 21,951 22,167 23,275 23,275 24,475 24,475 26,555 26,555 28,155 28,155
CHIEF DEPUTY 51801-5001 32,835 33,075 33,075
SECOND DEPUTY 51801-5001 50,000 [1] 50,000 52,000 53,560 55,912 58,708 58,708 61,108 61,108 63,508 30,672 30,912 30,912
DISPATCHERS' (5) 51801-5001 49,613 52,228 76,672 78,972 99,795 104,785 104,785 110,785 110,785 121,650 121,650 127,650 128,850
EXTRA HELP 51801-5001 22,172 15,500 1,500 1,545 0 0 1,500 1,500 1,500 1,500 1,500 1,500 1,500
SOCIAL SECURITY 51801-5002 12,883 12,832 13,898 14,315 16,076 16,880 16,880 17,706 17,706 18,972 18,972 19,935 20,142
INSURANCE 51801-5003 18,553 22,106 22,106 19,488 19,488 19,488 28,368 28,368 33,096 33,096 34,783 34,783 35,000
RETIREMENT 51801-5004 11,788 11,741 12,717 9,356 12,609 13,239 13,329 13,977 16,307 17,465 17,465 18,242 18,431
UTILITIES 51802-5011 1,300 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 0 0 0
POSTAGE 51803-5008 0 0 0 0 0 0 0 0 0
SUPPLIES 51803-5016 5,839 [2] 5,000 5,000 5,000 5,000 6,000 6,500 7,000 7,000 7,000 6,500 6,500 6,500
LICENSE/FEES 51804-5006 0 0 0 0 0 0 0 0 0 1,500 1,500
LATE FEE & FINANCE CHG 51804-5015 0 0 0 0 0 0 0 0 0 0
ADVERTISING/PUBLIC NOTICES 51805-5005 62 0 0 0 0 0 100 100 500 500 500 500
DUES & SUBSCRIPTIONS 51805-5007 221 200 200 200 200 200 200 200 500 500 500 500 500
MISCELLANEOUS 51805-5014 358 350 350 350 350 350 350 350 350 350 350 350 350
PROFESSIONAL SERVICES 51805-5017 998 750 750 750 750 750 750 1,000 2,000 2,000 2,000 2,000 2,000
BOND EXPENSE 51805-5018 0 200 200 200 200 200
GAS/OIL/GREASE 51805-5029 16,288 13,500 23,000 27,000 27,000 27,000 30,000 30,000 30,000 30,000 25,000 20,000 20,000
REPAIRS & MAINTENANCE 51805-5055 0 0 0 0 500 750 750 750 750 750
VEHICLE REPAIRS/MTCE 51805-5056 2,633 2,000 2,000 2,000 2,000 3,500 3,500 3,500 4,500 4,500 3,500 3,500 5,500
TIRES & TUBES 51805-5062 101 850 1,000 1,200 1,200 3,000 3,000 3,000 3,500 3,500 3,000 3,000 3,000
UNIFORMS 51805-5073 490 500 500 0 0 0 750 750 750 750 600 600 600
AMMUNITION 51805-5074 0 200 200 0 200 600 600 600 600 600 600 600 600
TRAVEL/EDUCATION 51807-5019 2,146 1,200 1,200 1,200 1,200 1,500 1,500 2,000 2,500 2,500 2,500 2,500 2,500
EQUIPMENT PURCHASE 51809-5020 319 2,500 2,500 2,500 2,500 2,500 2,500 2,000 3,000 3,000 2,500 2,500 5,000
BUILDINGS MAINTENANCE 51810-5009 2,629 1,000 1,000 1,000 1,000 1,000 2,500 2,500 2,500 2,500 2,500 2,500 5,000
TELEPHONE/FAX 51812-5012 6,280 5,200 5,200 5,500 5,500 5,500 5,500 4,500 4,500 4,500 4,500 7,980 7,980
VEHICLE PURCHASES 51814-5072 25,126 0 [3] 0 0 0 0 0 0 0 0 0
VEHICLE LEASE PRINCIPAL 51814-5073 5,000 5,000 4,412 4,412 4,412
VEHICLE LEASE INTEREST 288 288 288
 TOTAL EXPENSES 276,420 249,162 274,798 278,487 306,722 323,664 339,885 352,509 367,816 388,685 380,921 391,760 400,573
 

[1]
Travis Floyd:
$3,000 increase for each deputy, bringing them to $25,000
14% increase
[2]
Travis Floyd:
Combined supplies and Office Supplies
[3]
Travis Floyd:
Dean is wanting $5000 every year to have money ready when needed.