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 37
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 54210: JAIL
103 ASSISTANT - PURCHASING/PROPERTY 45,138 46,932 46,950 48,340 48,340
105 SUPERVISOR 43,028 49,278 36,785 50,756 50,756
109 CAPTAIN 59,914 59,914 59,915 61,711 61,711
110 LIEUTENANTS 116,178 103,587 91,861 147,895 147,895
115 SERGEANTS 94,390 120,000 115,124 131,840 131,840
120 COMPUTER PROGRAMMERS 171,104 205,815 195,800 222,289 222,289
131 MEDICAL PERSONNEL 163,696 190,373 175,300 0 0
160 GUARDS 135,804 114,938 98,000 138,986 138,986
162 CLERICAL PERSONNEL 179,637 180,874 180,000 186,300 186,300
164 ATTENDANTS 2,376,694 2,270,936 2,220,750 2,545,064 2,545,064
165 CAFETERIA PERSONNEL 74,955 95,891 95,643 78,168 78,168
169 PART-TIME PERSONNEL 120,359 155,032 135,600 175,133 175,133
186 LONGEVITY PAY 24,233 24,900 24,483 25,000 25,000
187 OVERTIME PAY 154,290 154,353 154,353 165,000 165,000
196 IN-SERVICE TRAINING 37,539 38,318 38,000 38,318 38,318
201 SOCIAL SECURITY 227,711 253,837 217,620 248,917 248,917
204 STATE RETIREMENT 443,452 484,744 431,412 457,842 457,842
205 EMPLOYEE INSURANCE 334,443 323,400 322,596 301,644 323,400
206 EMPLOYEE INSURANCE-LIFE 17,053 20,635 16,500 11,046 11,046
207 EMPLOYEE INSURANCE-HEALTH 544,006 501,500 521,124 552,000 586,500
208 EMPLOYEE INSURANCE-DENTAL 31,850 34,500 30,432 34,500 34,500
210 UNEMPLOYMENT COMPENSATION 9,491 9,432 9,432 9,000 9,000
212 EMPLOYER MEDICARE LIABILITY 53,333 59,366 52,000 58,214 58,214
312 CONTRACTS W/PRIVATE AGCY 11,960 10,800 10,800 10,800 10,800
320 DUES & MEMBERSHIPS 990 1,000 880 1,000 1,000
322 EVALUATION & TESTING 2,286 3,000 3,000 1,000 1,000
335 MAINT & REPAIR SERVICES-BUILDINGS 0 1,000 700 3,000 3,000
336 MAINT & REPAIR SERV-EQUIPMENT 2,059 7,000 7,000 2,000 2,000
340 MEDICAL & DENTAL SERVICES 680,989 743,000 900,000 0 0
349 PRINTING-STATIONERY & FORMS 4,318 5,000 4,300 5,000 5,000
355 TRAVEL 4,758 34,700 12,000 39,700 39,700
356 TUITION 820 15,400 2,500 15,400 15,400
399 OTHER CONTRACTED SERVICES 4,973 10,840 9,000 830,000 830,000
410 CUSTODIAL SUPPLIES 62,827 67,920 67,900 67,920 67,920
411 DATA PROCESSING SUPPLIES 8,332 11,200 11,000 11,200 11,200
421 FOOD PREPARATION SUPPLIES 22,875 28,806 29,000 28,806 28,806
422 FOOD SUPPLIES 461,404 444,265 533,028 430,000 430,000
441 PRISONERS CLOTHING 12,563 9,800 9,800 9,800 9,800
451 UNIFORMS 20,459 26,500 19,000 26,500 26,500
499 OTHER SUPPLIES & MATERIALS 62,360 84,000 84,000 89,000 89,000
513 WORKERS COMPENSATION INSURANCE 101,944 101,944 101,944 154,451 99,969
599 OTHER CHARGES 405,435 0 0 0 0
54210:JAIL 7,329,650 7,104,730 7,075,532 7,413,540 7,415,314