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 122
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 72620: MAINTENANCE OF PLANT
105 SUPERVISOR/DIRECTOR 44,627 65,000 61,599 65,000 65,900
161 SECRETARY 32,304 32,500 32,304 34,400 35,400
167 MAINTENANCE PERSONNEL 606,259 631,000 610,605 658,000 663,000
201 SOCIAL SECURITY 40,943 45,500 42,208 47,000 47,400
204 STATE RETIREMENT 78,061 82,000 80,088 84,500 85,200
205 EMPLOYEE INSURANCE 59,400 63,300 60,500 58,500 63,000
206 EMPLOYEE INSURANCE-LIFE 3,331 3,600 3,457 2,100 2,100
207 EMPLOYEE INSURANCE-HEALTH 57,566 91,800 85,850 86,400 91,800
208 EMPLOYEE INSURANCE-DENTAL 4,800 5,500 5,050 5,400 5,400
212 EMPLOYER MEDICARE LIABILITY 9,576 10,500 9,871 11,000 11,100
335 MAINT & REP SERV-BLDGS 35,442 45,000 46,344 45,000 45,000
336 MAINT & REPAIR SERV-EQUIP 65,858 50,000 60,000 65,000 65,000
338 MAINTENANCE - VEHICLES 16,948 18,000 16,000 17,000 17,000
399 OTHER CONTRACTED SERVICES 280,719 263,000 268,000 273,000 271,500
418 EQUIPMENT & MACHINERY PARTS 110,409 87,074 90,000 100,000 100,000
425 GASOLINE 60,862 71,000 75,000 75,000 82,000
499 OTHER SUPPLIES & MATERIALS 172,289 190,000 195,000 200,000 200,000
599 OTHER CHARGES 23,400 24,000 23,400 24,000 27,500
706 BUILDING CONSTRUCTION 7,930 0 2,700 0 0
707 BUILDING IMPROVEMENTS 4,890 8,833 8,833 10,000 9,000
712 HEATING & AIR CONDITIONING 2,440 10,000 10,000 10,000 9,000
717 MAINTENANCE EQUIPMENT 0 1,093 1,093 5,000 5,000
790 OTHER EQUIPMENT 0 10,000 10,000 5,000 6,000
72620:MAINTENANCE OF PLANT 1,718,054 1,808,700 1,797,902 1,881,300 1,907,300