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 46
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 55120: RABIES/ANIMAL CONTROL
105 SUPERVISOR 28,000 0 0 0 0
169 PART TIME PERSONNEL 10,669 17,820 17,820 17,000 17,000
187 OVERTIME 0 15,048 15,048 15,048 15,048
189 OTHER SALARIES & WAGES 73,787 94,786 94,786 94,786 94,786
201 SOCIAL SECURITY 6,823 7,919 7,919 7,864 7,864
204 STATE RETIREMENT 6,988 11,571 11,571 12,466 12,466
205 EMPLOYEE INSURANCE 8,525 0 0 0 0
206 EMPLOYEE INSURANCE-LIFE 338 504 504 304 304
207 EMPLOYEE INSURANCE-HEALTH 18,275 15,300 15,300 14,400 15,300
208 EMPLOYEE INSURANCE-DENTAL 1,075 900 900 900 900
210 UNEMPLOYMENT COMPENSATION 288 288 288 288 288
212 SOCIAL SECURITY-MEDICARE 1,596 1,853 1,853 1,839 1,839
320 DUES & MEMBERSHIPS 0 500 150 500 500
333 LICENSES 60 500 480 500 500
338 MAINT & REPAIR SERV-VEHICLE 2,442 2,500 2,000 2,500 2,500
355 TRAVEL 547 500 0 500 500
356 TUITION 150 0 0 0 0
399 OTHER CONTRACTED SERVICES 25,998 81,608 75,000 50,000 50,000
401 ANIMAL FOOD 5,492 17,534 17,534 17,534 17,534
413 MEDICAL EXPENSES 9,842 15,000 15,000 15,000 15,000
425 GASOLINE 5,532 8,000 8,000 10,000 10,000
435 OFFICE SUPPLIES 2,816 2,467 2,467 2,400 2,400
451 UNIFORMS 1,141 2,400 2,400 3,000 3,000
452 UTILITIES 3,615 5,000 5,000 5,000 5,000
499 OTHER SUPPLIES & MATERIALS 4,755 4,000 1,000 2,500 2,500
513 WORKERS COMPENSATION 163 172 172 1,788 190
599 OTHER CHARGES 5,025 55,540 55,540 55,000 55,000
55120:RABIES/ANIMAL CONTROL 223,942 361,710 350,732 331,117 330,419