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 60
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 64000: LITTER AND TRASH COLLECT
164 ATTENDANTS 31,764 31,764 31,764 32,717 32,717
186 LONGEVITY PAY 250 250 250 250 250
201 SOCIAL SECURITY 1,883 1,985 1,985 2,044 2,044
204 STATE RETIREMENT 3,710 3,710 3,710 3,741 3,741
205 EMPLOYEE INSURANCE 6,295 6,600 6,600 6,156 6,600
206 EMPLOYEE INSURANCE-LIFE 152 161 161 91 91
207 EMPLOYEE INSURANCE-HEALTH 4,794 5,100 5,100 4,800 5,100
208 EMPLOYEE INSURANCE-DENTAL 282 300 300 300 300
210 UNEMPLOYMENT COMPENSATION 72 72 72 72 72
212 EMPLOYER MEDICARE LIABILITY 440 465 465 478 478
309 CONTRACTS W/GOVT AGENCIES 0 2,558 2,558 2,558 2,558
333 LICENSES 15 50 50 50 50
338 MAINT & REPAIR SERV-VEHICLE 0 1,000 500 2,500 2,500
399 OTHER CONTRACTED SERVICES 23,705 24,330 24,330 22,830 22,830
450 TIRES & TUBES 550 550 550 550 550
499 OTHER SUPPLIES & MATERIALS 2,485 2,500 2,500 2,500 2,500
513 WORKMANS COMPENSATION INS 798 797 797 1,269 821
64000:LITTER AND TRASH COLLECT 77,195 82,192 81,692 82,906 83,202