DEPARTMENT: 911                              
 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
911 SUPERVISOR 52301-5001 25,880 26,480 26,480
DISPATCHERS  (4) 52301-5001 49,612 70,950 73,079 75,271 76,136 79,943 79,943 84,743 84,743 115,422 89,542 95,542 117,128
EXTRA HELP 52301-5001 33,573 13,700 [1] 14,111 14,534 14,534 15,261 25,000 25,000 25,000 17,000 12,000 17,500 10,000
SOCIAL SECURITY 52301-5002 6,364 6,476 6,670 6,870 6,936 7,283 8,028 8,395 8,395 10,130 9,748 10,719 11,797
INSURANCE 52301-5003 9,100 4,320 12,960 14,540 14,540 14,540 14,184 14,184 14,184 17,730 19,876 19,876 30,000
RETIREMENT 52301-5004 3,473 5,926 6,103 4,490 5,440 5,712 6,297 6,585 7,682 9,270 8,920 9,809 10,795
UTILITIES 52302-5011 0 0 0 0 0 0 0 0 0
POSTAGE 52303-5008 0 30 30 30 30 30 30 30 30 0 0 0
SUPPLIES 52303-5016 571 900 900 900 900 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,500
ADVERTISING/PUBLIC NOTICES 52305-5005 18 30 30 30 30 30 30 30 30 30 30
DUES & SUBSCRIPTIONS 52305-5007 0 0 0 0 0 0 0
MISCELLANEOUS EXPENSE 52305-5014 200 200 200 200
PROFESSIONAL SERVICES 52305-5017 800 4,000 1,000 1,000
ADDRESS/MAP EXPENSE 52305-5053 0 0 0 1,500 1,500 1,500 1,500 1,500 1,500
REPAIR & MAINTENANCE 52305-5055 0 0 0 500 500 500 500 3,000 6,000
TRAVEL/EDUCATION 52307-5019 658 500 500 500 500 900 900 1,200 1,200 2,200 2,200 2,000 2,000
EQUIPMENT PURCHASE 52309-5020 0 900 900 900 900 900 900 900 900 900 2,200 1,500 1,200
BUILDINGS MAINTENANCE 52310-5009 781 300 500 500 500 500 500 0 0 0 0 0 0
TELEPHONE/FAX CHARGES 52312-5012 1,381 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 2,050 2,050 2,650 2,850
 
 TOTAL EXPENSES 146,764 178,962 179,845 193,006 222,480
   
105,530 105,431 117,123 119,966 121,846 127,699 138,382 145,667    

[1]
Travis Floyd:
Included $1,000 which would give Pam a .50/hr raise.  Raise to 8.75 /hr.