DEPARTMENT:  Constable                        
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/16 09/31/18
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 54101-5001 6,000 6,000 6,180 6,365 7,181 7,540 7,540 3,237 [1] 1,850 1,850 0 0 0
SOCIAL SECURITY/MEDICARE 54101-5002 459 459 473 487 549 577 577 248 142 142 0 0 0
EMPLOYEE INSURANCE 54101-5003 21 0 21 36 36 36 36 36 36 36 0 0 0
RETIREMENT 54101-5004 0 0 433 318 431 452 452 194 130 130 0 0 0
SUPPLIES 54103-5016 0 70 80 70 70 70 100 0 0 0 0 0 0
DUES & SUBSCRIPTIONS 54105-5007 55 [2] 0 [3] 55 95 95 95 95 0 0 0 0 0 0
MISCELLANEOUS EXP. 54105-5014 0 75 75 75 75 75 75 0 0 0 0 0 0
BOND EXPENSE 54105-5018 0 0 0 0 0 0
GAS, OIL & GREASE 54105-5029 1,400 800 1,500 2500 2500 2500 2900 0 0 0 0 0 0
VEHICLE REPAIRS  54105-5056 959 400 500 800 1000 1000 1000 0 0 0 0 0 0
TIRES & TUBES 54105-5062 218 150 200 250 250 250 600 0 0 0 0 0 0
TRAVEL/EDUCATION 54107-5019 0 [4] 0 [5] 0 0 0 0 0 0 0 0 0 0
TELEPHONE 54112-5012 565 [6] 300 [7] 600 600 0 0 0 0 0 0 0 0 0
 
 
 TOTAL EXPENSES 9,677 8,254 10,117 11,597 12,187 12,595 13,375 3,715 2,157 2,157 0 0 0

[1]
Travis Floyd:
This is $629 times 3 which equals 1887. Added to this is $1350. This totals $3237.
[2]
Travis Floyd:
LEOS covers
[3]
Travis Floyd:
LEOS covers
[4]
Travis Floyd:
LEOS covers
[5]
Travis Floyd:
LEOS covers
[6]
Travis Floyd:
Is the cell phone charged out of this account??
[7]
Travis Floyd:
Is the cell phone charged out of this account??