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 39
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 54240: JUVENILE SERVICES
109 CAPTAIN 7,489 62,910 59,915 64,797 64,797
110 LIEUTENANT 54,754 57,062 38,592 58,774 58,774
115 SERGEANTS 95,797 100,384 91,054 103,396 103,396
131 MEDICAL PERSONNEL 19,045 23,060 16,200 23,752 23,752
160 TRANSPORT GUARDS 74,487 86,447 66,808 89,040 89,040
164 ATTENDANTS 497,005 527,075 504,747 542,887 542,887
169 PART TIME PERSONNEL 10,529 12,540 3,000 12,916 12,916
187 OVERTIME PAY 11,339 11,410 11,700 11,410 11,410
189 SALARY SUPPLEMENTS 32,507 34,232 28,603 34,524 34,524
201 SOCIAL SECURITY 48,139 56,737 47,700 58,373 58,373
204 STATE RETIREMENT 90,076 110,260 94,272 109,127 109,127
205 EMPLOYEE INSURANCE 73,920 99,000 79,284 92,340 99,000
206 EMPLOYEE INSURANCE-LIFE 3,693 4,613 3,660 4,296 4,296
207 EMPLOYEE INSURANCE-HEALTH 117,665 132,600 117,564 124,800 132,600
208 EMPLOYEE INSURANCE-DENTAL 6,771 7,800 6,504 7,800 7,800
210 UNEMPLOYMENT COMPENSATION 2,010 2,160 2,100 2,160 2,160
212 EMPLOYER MEDICARE LIABILITY 11,259 13,268 11,160 13,651 13,651
334 MAINTENANCE AGREEMENTS 3,000 3,000 3,000 3,000 3,000
340 MEDICAL & DENTAL SERVICE 3,497 5,000 5,000 5,000 5,000
349 PRINTING, STATIONERY & FORMS 1,441 2,000 750 2,000 2,000
355 TRAVEL 1,182 7,000 3,000 7,000 7,000
356 TUITION 3,350 8,000 4,500 8,000 8,000
399 OTHER CONTRACTED SERVICES 3,419 6,000 6,000 6,000 6,000
429 EDUCATIONAL SUPPLIES 2,714 3,000 3,000 3,000 3,000
435 OFFICE SUPPLIES 1,465 3,000 2,000 3,000 3,000
441 CLOTHING-RESIDENTS 3,575 5,000 5,000 5,000 5,000
451 UNIFORMS 10,627 9,000 7,000 9,000 9,000
499 OTHER SUPPLIES & MATERIALS 17,145 14,800 14,800 14,800 14,800
513 WORKERS COMPENSATION INSURANCE 22,787 22,786 22,786 36,220 23,443
54240:JUVENILE SERVICES 1,230,687 1,430,144 1,259,699 1,456,063 1,457,746