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 98
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 63100: OPERATION & MAINTENANCE OF EQUIPMENT
105 SUPEVISOR/DIRECTOR 59,875 59,565 59,565 61,352 61,352
141 FOREMEN 92,439 91,865 91,865 52,105 52,105
142 MECHANICS 303,241 301,791 301,791 269,941 269,941
150 NIGHTWATCHMEN 97,587 97,338 97,338 0 0
187 OVERTIME 11,277 8,017 7,000 5,000 5,000
201 SOCIAL SECURITY 33,692 34,632 34,632 24,100 24,100
204 STATE RETIREMENT 65,636 64,739 64,739 44,100 44,100
205 EMPLOYEE INSURANCE 65,863 66,000 66,000 43,100 46,209
206 EMPLOYEE INSURANCE - LIFE 2,737 2,815 2,815 1,100 1,100
207 EMPLOYEE INSURANCE - HEALTH 71,400 71,400 71,400 43,200 45,900
208 EMPLOYEE INSURANCE - DENTAL 4,200 4,200 4,200 2,700 2,700
210 UNEMPLOYMENT COMPENSATION 378 504 504 400 400
211 RETIREE 0 0 3,000 0 0
212 SOCIAL SECURITY - MEDICARE 7,880 8,100 6,982 5,700 5,700
336 MAINT & REPAIR SERV-EQUIP 817 4,000 4,000 0 0
338 MAINTENANCE & REPAIR SERVICES VEHICLES 0 4,500 4,500 3,500 3,500
412 DIESEL FUEL 95,287 117,825 90,000 150,000 150,000
418 EQUIPT. & MACHINERY PARTS 71,578 60,105 58,000 65,000 65,000
425 GASOLINE 75,130 112,825 105,000 150,000 150,000
433 LUBRICANTS 9,213 7,200 6,800 10,000 10,000
442 PROPANE GAS 2,402 1,500 1,300 1,500 1,500
450 TIRES & TUBES 12,913 27,500 26,500 38,000 38,000
451 UNIFORMS 0 0 0 2,000 2,000
499 OTHER SUPPLIES & MATERIALS 23,727 31,851 31,500 0 0
513 WORKERS' COMPENSATION 6,760 6,759 6,759 10,600 4,700
63100:OPERATION & MAINTENANCE OF EQUIPMENT 1,114,032 1,185,031 1,146,190 983,398 983,307