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 121
REPORT 010-400
APPROPRIATIONS
APPROPRIATIONS
FUND
141: GENERAL PURPOSE SCHOOL
ACTUAL AMENDED ESTIMATE BASE REQD RECOMMENDED
OBJECT TITLE 2010-11 2011-12 JUNE 11-12 2012-13 2012-13
ACTIVITY 00000:
COST CENTER 72610: OPERATION OF PLANT
166 CUSTODIAL PERSONNEL 2,239,182 2,142,500 2,137,792 2,262,000 2,315,000
201 SOCIAL SECURITY 134,687 130,000 128,370 139,000 140,000
204 STATE RETIREMENT 243,656 238,000 234,762 252,000 257,000
205 EMPLOYEE INSURANCE - DEPENDENT 277,848 288,000 286,607 268,000 287,500
206 EMPLOYEE INSURANCE-LIFE 11,009 10,800 10,645 6,200 6,300
207 EMPLOYEE INSURANCE-HEALTH 422,396 430,000 401,618 394,000 408,000
208 EMPLOYEE INSURANCE-DENTAL 24,626 25,500 23,197 25,000 25,000
212 EMPLOYER MEDICARE LIABILITY 31,499 30,000 30,112 33,000 33,500
322 EVALUATION & TESTING 1,385 1,500 1,200 1,500 1,500
399 OTHER CONTRACTED SERVICES 121,249 190,000 204,471 215,000 215,000
410 CUSTODIAL SUPPLIES 199,414 210,000 215,842 210,000 210,000
415 ELECTRICITY 2,834,370 3,167,600 2,947,745 3,169,000 3,085,000
423 FUEL OIL 28,585 40,000 40,000 50,000 50,000
434 NATURAL GAS 201,161 229,000 199,150 229,000 210,000
454 WATER & SEWER 404,266 460,000 448,736 509,000 483,000
502 BUILDING AND CONTENTS INS 91,000 91,000 91,000 91,000 91,000
720 PLANT OPERATION EQUIP 0 6,000 6,000 6,000 6,000
790 OTHER EQUIPMENT 14,937 0 0 0 0
72610:OPERATION OF PLANT 7,281,270 7,689,900 7,407,247 7,859,700 7,823,800