DEPARTMENT:  JP EXPENSE                           
 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 53601-5001 22,749            24,871 25,617 26,386 27,202 28,562 28562 29762 29762 30962 30962 30362 31562
CLERK 53601-5001 19,986 19986 21185 21185 22385 22385 23985 23985
SOCIAL SECURITY/MEDICARE 53601-5002 1,740              1,903 2,189              2,018              2,081 3,714 3,714 3,897 3,897 4,081 4,081 4,203 4295
EMPLOYEE INSURANCE 53601-5003 21              4,356 4356 4,836 4,836 9,672 9456 9456 9456 9456 9938 4969 5000
RETIREMENT 53601-5004 1,592              1,741 2,003 1,319 1,632 2,913 2,913 3,057 3,566 3,734 3,734 3,846 3930
SUPPLIES 53603-5016 1,267              1,200 1200 1,200 1,200 1,200 1,200 1,200 1,200 1200 1400 1400 1600
ADVERT & PUB NOTICE 53605-5005 0 0 0 0 0 0 0 0 0
DUE & SUBSCRIPTIONS 53605-5007 110                 150 150 150 150 150 150 150 150 150 1200 1200 1200
PROFESSIONAL SERVICES 53605-5017 0 0 500 500 500 500 500 500 500 500 500 500
BOND EXPENSE  53605-5018 0 0 0 0 0 500 500 500 0 500 500 500 500
REPAIR & MAINTENANCE 53605-5055 1,750 1,750 1,750 2,200 2,200 2400 0 0 0
TRAVEL/EDUCATION 53607-5019 1,359              2,000 2000 2,000 2,000 2,000 2,000 2,000 2,000 2500 2850 2850 3850
EQUIPMENT PURCHASE  53609-5020 0                    -   0 0 0 0 500 0 0 0 500 500 500
TELEPHONE 53612-5012 551                 600 600 1,800 1,800 1,800 1800 1000 1000 1000 1300 1900 2000
 TOTAL EXPENSES   29,389            36,821            38,115 40,209 43,151 72,747 73,031 74,907 74,917 78,868 79,350 76,215 78922