DEPARTMENT:  County Extension Service                        
 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
SECRETARY SALARY 52001-5001 16,537 17,737 18,269         18,817         19,033 19,985 19,985 21,185 21,185 22,385 22,385 23,985 23,985
AG AGENT SALARY 52001-5001 8,000 9,000 9,270           9,548           9,764 10,252 10,252 11,452 11,452 12,652 12,652 13,852 13,852
FCS AGENT SALARY 52001-5001 8,000 9,000 9,270           9,548           9,764 10,252 10,252 11,452 11,452 12,652 12,652 14,652 14,652
SOCIAL SECURITY 52001-5002 2,489 2,734 2,816 2,900 2,950 3,097 3,097 3,373 3,373 3,648 3,648 4,015 4,015
EMPLOYEE INSURANCE 52001-5003 88 36 36                36                36 4,836 4,836 4,836 4,836 4,969 4,969 5,000
RETIREMENT 52001-5004 1,158 1,242 1,279 941 1,142 1,199 1,199 1,271 1,483 1,567 1,567 1,679 1,679
POSTAGE 52003-5008 75 75 75                75                75                75                75                75                75 75 75 75 75
SUPPLIES 52003-5016 799 800 800              800              800              800              800              800              800 800 800 800 800
DUES & SUBSCRIPTIONS 52005-5007 43 70 70                70                70                70                70                70                70 70 70 70 70
DEMO MATERIAL 52005-5049 275 800 800              400              400              400              400              400              400 400 400 400 400
STOCK SHOWS 52005-5050 1,804 2,000 3,250           3,250           3,250           3,250           3,250           3,250           3,250 3,250 3,250 3,250 3,250
AUTO ALLOWANCE 52005-5062 7,838 7,838 8,838           8,838           8,838           8,838         12,000 [1]         12,000         12,000 15,500 15,500 15,500 15,500
DEMO MAT/AG 52005-5149                400              400              400              400              400              400 400 400 400 400
TRAVEL/EDUCATION 52007-5019 974 1,000 1,500           1,000           1,000           1,000           1,000           1,000           1,000 2,000 2,000 2,000 2,000
TRAVEL/ED/AG 52007-5119             1,000           1,000           1,000           1,000           1,000           1,000 1,000 1,000 1,000 1,000
FERAL HOG ABATMENT 52007-5120 0 0 0 0 0 0 0
EQUIPMENT PURCHASE 52009-5020 699 1,000 1,500           1,500           1,500           1,500           1,500           1,500           1,500 1,500 1,500 1,500 1,500
TELEPHONE/FAX 52012-5012 1,239 1,200 1,200           1,200           1,200           1,200           1,200           1,200           1,200 1,200 1,200 1,200 1,200
 TOTAL EXPENSES 50,017 54,531 58,973 60,323 61,222 68,155 71,317 75,264 75,476 79,099 84,068 89,347 89,378

[1]
Travis Floyd:
$5,500 for Lorrie
$6,500 for Anthony