AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...
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AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ... AGENDA BLOUNT COUNTY BOARD OF COMMISSIONERS ...

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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 96 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 131: HIGHWAY/PUBLIC WORKS FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 61000: ADMINISTRATION 101 COUNTY OFFICIAL/ADMINISTRATIVE OFFICER 81,496 81,496 81,496 82,553 82,553 103 ASSISTANT 70,919 70,490 70,490 72,605 72,605 105 SUPERVISOR/DIRECTOR 58,075 58,001 58,001 58,000 58,000 119 ACCT/BOOKKEEPER 17,913 47,001 47,001 42,000 42,000 148 DISPATCHERS/RADIO OPER 37,328 37,186 37,186 0 0 162 CLERICAL PERSONNEL 76,305 73,624 73,624 40,500 40,500 187 OVERTIME PAY 0 2,500 0 0 0 201 SOCIAL SECURITY 21,332 22,959 22,959 18,400 18,400 204 STATE RETIREMENT 36,353 42,918 42,918 34,000 34,000 205 EMPLOYEE INSURANCE 20,351 26,400 26,400 25,000 26,803 206 EMPLOYEE INSURANCE - LIFE 1,343 1,866 1,866 700 700 207 EMPLOYEE INSURANCE - HEALTH 31,418 35,700 35,700 24,000 25,500 208 EMPLOYEE INSURANCE - DENTAL 1,850 2,100 2,100 1,500 1,500 210 UNEMPLOYMENT COMPENSATION 163 216 216 200 200 211 RETIREMENT BENEFITS 11,616 5,450 5,450 0 0 212 SOCIAL SECURITY - MEDICARE 4,832 5,370 5,370 4,300 4,300 302 ADVERTISING 0 0 500 0 0 307 COMMUNICATION 12,790 11,500 15,500 9,000 9,244 320 DUES & MEMBERSHIPS 3,950 4,050 4,032 4,000 4,000 331 LEGAL SERVICES 0 0 1,000 0 0 332 LEGAL NOTICE-REC-COURT CST 0 0 400 0 0 334 MAINT. AGREEMENT 7,020 6,200 6,000 4,600 4,600 348 POSTAL CHARGES 132 200 425 200 200 349 PRINTING,STATIONARY, & FORMS 0 0 500 0 0 355 TRAVEL 971 1,200 800 1,000 1,000 356 TUITION 690 750 300 500 500 411 DATA PROCESSING SUP 0 2,045 4,000 0 0 413 DRUGS AND MEDICAL SUPPLIES 181 100 950 0 0 415 ELECTRICITY 4,460 4,500 4,500 6,000 6,000 427 ICE 0 0 100 0 0 435 OFFICE SUPPLIES 1,343 2,300 2,500 1,000 1,000 451 UNIFORMS 0 500 500 0 0 502 BLDGS & CONTENTS INSURANCE 1,939 0 1,939 0 0 506 LIABILITY INSURANCE 128,041 128,041 128,041 128,041 128,041 508 PREMIUMS ON CORPORATE SURETY BONDS 0 0 750 0 0 510 TRUSTEE'S COMMISSION 55,106 54,750 54,750 58,000 58,000 511 VEHICLE & EQUIPMENT INSURANCE 38,669 18,608 38,669 0 0 513 WORKERS COMPENSATION INSURANCE 4,481 4,481 4,481 8,100 3,577 515 LIABILITY CLAIMS 0 10,000 1,000 10,000 10,000 599 OTHER CHARGES 8,367 6,515 6,500 1,000 1,000 61000:ADMINISTRATION 739,434 769,017 788,914 635,199 634,223

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 97 REPORT 010-400 APPROPRIATIONS APPROPRIATIONS FUND 131: HIGHWAY/PUBLIC WORKS FUND ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13 ACTIVITY 00000: COST CENTER 62000: HIGHWAY & BRIDGE MAINTENANCE 105 SUPERVISOR/DIRECTOR 124,312 123,566 134,378 127,274 127,274 141 FOREMEN 143,760 142,888 17,000 208,420 208,420 143 EQUIPMENT OPERATORS 221,459 262,232 206,000 305,728 305,728 144 EQUIP OPERATORS-HEAVY 82,429 93,381 80,000 310,739 310,739 145 EQUIP OPERATORS-LIGHT 769,468 771,784 720,000 296,110 296,110 147 TRUCK DRIVERS 135,823 135,173 135,173 444,187 444,187 149 LABORERS 88,528 126,407 90,000 0 0 187 OVERTIME 32,554 20,000 20,000 15,000 15,000 189 OTHER SALARIES & WAGES 254,060 255,252 225,000 52,105 52,105 201 SOCIAL SECURITY 110,778 119,703 102,000 109,100 109,100 204 STATE RETIREMENT 213,358 223,767 190,000 200,000 200,000 205 EMPLOYEE INSURANCE 204,736 191,400 204,600 191,000 204,776 206 EMPLOYEE INSURANCE - LIFE 9,072 9,731 9,731 4,800 4,800 207 EMPLOYEE INSURANCE - HEALTH 260,132 280,500 250,000 220,800 234,600 208 EMPLOYEE INSURANCE - DENTAL 15,300 16,200 15,000 13,800 13,800 210 UNEMPLOYMENT COMPENSATION 1,703 1,980 1,980 1,700 1,700 211 EMPLOYEE BENEFITS RETIREES 34,771 24,100 68,000 0 0 212 SOCIAL SECURITY - MEDICARE 25,886 27,995 25,472 25,600 25,600 322 EVALUATION - TESTING 0 600 600 0 0 361 PERMITS 900 4,300 3,800 1,000 1,000 399 OTHER CONTRACTED SERVICES 32,178 72,824 72,824 70,000 70,000 404 ASPHALT-HOT MIX 385,131 355,807 353,000 700,000 700,000 405 ASPHALT-LIQUID 31,790 39,500 36,000 200,000 200,000 408 CONCRETE 0 1,200 1,200 10,000 10,000 409 CRUSHED STONE 68,185 57,000 60,500 150,000 150,000 440 PIPE-METAL 12,498 35,400 23,000 50,000 50,000 443 ROAD SIGNS 3,730 16,000 16,000 20,000 20,000 444 SALT 34,029 3,600 3,579 20,000 20,000 447 STRUCTURAL STEEL 520 15,800 8,800 20,000 20,000 451 UNIFORMS 0 0 0 2,000 2,000 499 OTHER SUPPLIES & MATERIALS 16,047 17,500 17,500 28,000 28,000 513 WORKERS'COMPENSATION 23,711 23,362 20,000 47,800 21,291 726 STATE AID PROJECTS 466,753 470,000 470,000 0 0 62000:HIGHWAY & BRIDGE MAINTENANCE 3,803,601 3,938,952 3,581,137 3,845,163 3,846,230

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 96<br />

REPORT 010-400<br />

APPROPRIATIONS<br />

APPROPRIATIONS<br />

FUND<br />

131: HIGHWAY/PUBLIC WORKS FUND<br />

ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED<br />

OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13<br />

ACTIVITY 00000:<br />

COST CENTER 61000: ADMINISTRATION<br />

101 <strong>COUNTY</strong> <strong>OF</strong>FICIAL/ADMINISTRATIVE <strong>OF</strong>FICER 81,496 81,496 81,496 82,553 82,553<br />

103 ASSISTANT 70,919 70,490 70,490 72,605 72,605<br />

105 SUPERVISOR/DIRECTOR 58,075 58,001 58,001 58,000 58,000<br />

119 ACCT/BOOKKEEPER 17,913 47,001 47,001 42,000 42,000<br />

148 DISPATCHERS/RADIO OPER 37,328 37,186 37,186 0 0<br />

162 CLERICAL PERSONNEL 76,305 73,624 73,624 40,500 40,500<br />

187 OVERTIME PAY 0 2,500 0 0 0<br />

201 SOCIAL SECURITY 21,332 22,959 22,959 18,400 18,400<br />

204 STATE RETIREMENT 36,353 42,918 42,918 34,000 34,000<br />

205 EMPLOYEE INSURANCE 20,351 26,400 26,400 25,000 26,803<br />

206 EMPLOYEE INSURANCE - LIFE 1,343 1,866 1,866 700 700<br />

207 EMPLOYEE INSURANCE - HEALTH 31,418 35,700 35,700 24,000 25,500<br />

208 EMPLOYEE INSURANCE - DENTAL 1,850 2,100 2,100 1,500 1,500<br />

210 UNEMPLOYMENT COMPENSATION 163 216 216 200 200<br />

211 RETIREMENT BENEFITS 11,616 5,450 5,450 0 0<br />

212 SOCIAL SECURITY - MEDICARE 4,832 5,370 5,370 4,300 4,300<br />

302 ADVERTISING 0 0 500 0 0<br />

307 COMMUNICATION 12,790 11,500 15,500 9,000 9,244<br />

320 DUES & MEMBERSHIPS 3,950 4,050 4,032 4,000 4,000<br />

331 LEGAL SERVICES 0 0 1,000 0 0<br />

332 LEGAL NOTICE-REC-COURT CST 0 0 400 0 0<br />

334 MAINT. AGREEMENT 7,020 6,200 6,000 4,600 4,600<br />

348 POSTAL CHARGES 132 200 425 200 200<br />

349 PRINTING,STATIONARY, & FORMS 0 0 500 0 0<br />

355 TRAVEL 971 1,200 800 1,000 1,000<br />

356 TUITION 690 750 300 500 500<br />

411 DATA PROCESSING SUP 0 2,045 4,000 0 0<br />

413 DRUGS AND MEDICAL SUPPLIES 181 100 950 0 0<br />

415 ELECTRICITY 4,460 4,500 4,500 6,000 6,000<br />

427 ICE 0 0 100 0 0<br />

435 <strong>OF</strong>FICE SUPPLIES 1,343 2,300 2,500 1,000 1,000<br />

451 UNIFORMS 0 500 500 0 0<br />

502 BLDGS & CONTENTS INSURANCE 1,939 0 1,939 0 0<br />

506 LIABILITY INSURANCE 128,041 128,041 128,041 128,041 128,041<br />

508 PREMIUMS ON CORPORATE SURETY BONDS 0 0 750 0 0<br />

510 TRUSTEE'S COMMISSION 55,106 54,750 54,750 58,000 58,000<br />

511 VEHICLE & EQUIPMENT INSURANCE 38,669 18,608 38,669 0 0<br />

513 WORKERS COMPENSATION INSURANCE 4,481 4,481 4,481 8,100 3,577<br />

515 LIABILITY CLAIMS 0 10,000 1,000 10,000 10,000<br />

599 OTHER CHARGES 8,367 6,515 6,500 1,000 1,000<br />

61000:ADMINISTRATION 739,434 769,017 788,914 635,199 634,223

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