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 42
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 54410: CIVIL DEFENSE
105 SUPERVISOR/DIRECTOR 57,330 57,330 57,330 59,050 59,050
162 CLERICAL PERSONNEL 42,774 42,774 42,774 44,057 44,057
201 SOCIAL SECURITY 6,091 6,207 6,207 6,393 6,393
204 STATE RETIREMENT 11,701 11,603 11,603 11,702 11,702
205 EMPLOYEE INSURANCE 6,600 6,600 6,600 6,156 6,600
206 EMPLOYEE INSURANCE-LIFE 469 468 468 260 260
207 EMPLOYEE INSURANCE-HEALTH 10,200 10,200 10,200 9,600 10,200
208 EMPLOYEE INSURANCE-DENTAL 600 600 600 600 600
210 UNEMPLOYMENT COMPENSATION 144 144 144 144 144
212 EMPLOYER MEDICARE LIABILITY 1,425 1,452 1,452 1,495 1,495
330 LEASE PAYMENTS 0 900 900 900 900
348 POSTAL CHARGES 0 150 150 150 150
349 PRINTING-STATIONERY & FORMS 0 100 100 100 100
399 OTHER CONTRACTED SERVICES 4,416 11,426 11,426 11,426 11,426
425 GASOLINE 2,364 1,718 1,718 1,718 1,718
435 OFFICE SUPPLIES 143 100 100 100 100
513 WORKMANS COMPENSATION INS 157 151 151 1,454 155
716 LAW ENFORCEMENT EQUIPMENT 196,244 0 0 0 0
54410:CIVIL DEFENSE 340,658 151,923 151,923 155,305 155,050