AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

JUNE 11, 2012 B L O U N T C O U N T Y , T E N N E S S E E PAGE 34
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
101: GENERAL GOVERNMENT
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 00000:
COST CENTER 54110: SHERIFFS DEPARTMENT
101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICE 81,496 81,496 81,496 82,553 82,553
103 ASSISTANT 109,486 109,425 105,578 112,708 112,708
105 SUPERVISOR/DIRECTOR 327,390 328,963 323,419 332,523 332,523
106 DEPUTIES 3,201,024 3,461,453 3,279,135 3,565,297 3,620,183
107 DETECTIVES 246,012 333,695 326,178 343,706 343,706
108 INVESTIGATORS 28,811 35,027 28,811 36,078 36,078
109 CAPTAINS 165,519 161,182 157,517 219,320 219,320
110 LIEUTENANT 219,311 261,543 256,502 264,196 264,196
115 SERGEANTS 389,829 429,663 371,110 414,994 414,994
142 MECHANICS 34,014 36,777 38,296 37,880 37,880
162 CLERICAL PERSONNEL 190,494 189,175 191,395 194,850 194,850
164 ATTENDENTS 187,317 184,884 180,742 190,431 190,431
186 LONGEVITY PAY 63,293 64,354 53,051 64,354 64,354
187 OVERTIME 485,367 430,000 490,000 430,000 430,000
189 OTHER SALARIES & WAGES 12,417 17,116 12,418 17,116 17,116
196 IN-SERVICE TRAINING 93,000 0 93,000 0 0
201 SOCIAL SECURITY 357,808 379,735 337,428 390,973 394,376
204 STATE RETIREMENT 846,778 906,379 850,000 917,051 923,412
205 EMPLOYEE INSURANCE 512,212 501,600 535,308 467,856 501,600
206 EMPLOYEE INSURANCE-LIFE 25,619 30,869 25,260 16,129 16,363
207 EMPLOYEE INSURANCE-HEALTH 698,119 724,200 700,000 681,600 733,800
208 EMPLOYEE INSURANCE-DENTAL 40,766 42,600 40,000 42,600 43,200
210 UNEMPLOYMENT COMPENSATION 10,401 10,296 10,296 10,296 10,735
212 EMPLOYER MEDICARE LIABILITY 83,684 88,809 83,300 91,436 92,232
307 COMMUNICATION 19,559 22,000 21,000 19,800 19,800
312 CONTRACTED TRAVEL SERVICES 797 0 0 0 0
320 DUES & MEMBERSHIPS 4,430 5,600 5,600 5,600 5,600
322 EVALUATION & TESTING 7,902 13,000 13,000 13,000 13,000
330 LEASE PAYMENTS 8,905 18,475 18,472 20,000 20,000
331 LEGAL SERVICES 107 4,600 4,600 2,500 2,500
333 LICENSES 7,104 7,400 5,500 9,500 9,500
334 MAINTENANCE AGREEMENTS 69,458 72,500 70,813 72,500 72,500
336 MAINT & REPAIR SERVICES-EQUIPMENT 54,647 49,100 49,100 49,100 49,100
337 MAINT. & REPAIR SERVICES-OFFICE EQUIPMENT 180 500 250 500 500
338 MAINT. & REPAIR SERVICES-VEHICLES 37,064 47,782 42,000 57,782 57,782
339 MATCHING SHARE-JUDICIAL TASK FORCE 23,750 23,750 23,750 23,750 23,750
349 PRINTING, STATIONERY & FORMS 8,274 15,000 15,000 15,000 15,000
354 TRANS-OTHER THAN STUDENTS 1,600 1,000 1,000 1,000 1,000
355 TRAVEL 33,024 61,000 45,000 61,000 61,000
356 TUITION 8,770 71,422 50,000 78,000 78,000
399 OTHER CONTRACTED SERVICES 9,444 10,100 10,100 10,100 10,100
406 AMMUNITION 37,967 38,000 38,000 33,000 33,000
411 DATA PROCESSING SUP 22,618 19,250 19,250 19,250 19,250
414 DUPLICATING SUPPLIES 2,000 2,000 2,000 2,000 2,000