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Engineering
Don Palmer
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Other Contracted Services | $1,370.00 | $15,000.00 | $0.00 | |
| 2 | Project Management | $0.00 | |||
| 3 | County Road Engineer | $484.00 | $5,000.00 | ||
| TOTAL | $1,370.00 | $15,000.00 | $484.00 | $5,000.00 |
Economic Development
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contracts With Private Agencies (ETEDA) | $9,600.00 | $10,000.00 | $9,700.00 | $0.00 |
| 2 | Contributions (EDA) Phillips | $109,992.00 | $119,722.00 | $119,722.00 | $119,722.00 |
| 3 | Other Contracted Services | $580.00 | $0.00 | $10,927.00 | $0.00 |
| 4 | East Tennessee Dev. District | $0.00 | $0.00 | $3,127.00 | |
| TOTAL | $120,172.00 | $129,722.00 | $140,349.00 | $122,849.00 |
Flood Control
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 |
Forest Service
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $2,000.00 | $1,000.00 | $1,000.00 | $1,000.00 |
General Sessions Department
Lisa Niles
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Clerical Personal | $141,114.00 | $131,130.00 | $145,123.00 | $145,124.00 |
| 2 | In Service Training | $512.00 | $200.00 | $100.00 | $200.00 |
| 3 | Communications | $1,120.00 | $6,000.00 | $2,089.00 | $3,508.00 |
| 4 | Dues and Memberships | $120.00 | $300.00 | $120.00 | $300.00 |
| 5 | Printing, Stationery and Forms | $3,568.00 | $3,000.00 | $3,919.00 | $4,500.00 |
| 6 | Travel | $929.00 | $1,000.00 | $920.00 | $700.00 |
| 7 | Other Contracted Services | $5,692.00 | $5,500.00 | $6,116.00 | $5,500.00 |
| 8 | Office Supplies | $6,903.00 | $7,500.00 | $7,808.00 | $7,500.00 |
| 9 | Office Equipment | $1,818.00 | $4,000.00 | $4,906.00 | |
| TOTAL | $161,776.00 | $158,630.00 | $171,101.00 | $167,332.00 |
General Sessions Judge
William Russell
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Judge | $103,336.00 | $103,339.00 | $104,989.00 | $104,998.00 |
| 2 | Materials Supervisor/Secretary | $3,327.00 | $1,500.00 | $0.00 | $0.00 |
| 3 | Clerical Personnel | $27,681.00 | $40,000.00 | $40,000.00 | $42,745.00 |
| 4 | Other Salaries and Wages | $8,000.00 | $1,692.00 | $0.00 | |
| 5 | Substitute Judges | $1,200.00 | $5,000.00 | $0.00 | $6,000.00 |
| 6 | Contracts/Government Agencies | $3,000.00 | $0.00 | $0.00 | |
| 7 | Communications | $2,978.00 | $0.00 | $3,803.00 | $2,193.00 |
| 8 | Dues and Memberships | $25.00 | $25.00 | $390.00 | $300.00 |
| 9 | Travel | $2,387.00 | $2,500.00 | $2,635.00 | $2,100.00 |
| 10 | Office Supplies | $724.00 | $282.00 | $500.00 | |
| 11 | Other Contracted Services | $2,500.00 | $500.00 | ||
| TOTAL | $149,658.00 | $157,864.00 | $153,791.00 | $159,336.00 |
Geographical Information Systems
Doyle Arp
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Assistant | $30,945.00 | $31,200.00 | $30,235.00 | $32,136.00 |
| 2 | In Service Training | $1,195.00 | $1,500.00 | $0.00 | $1,500.00 |
| 3 | Travel | $891.00 | $1,500.00 | $19.00 | $1,050.00 |
| 4 | Gas | $0.00 | $0.00 | $700.00 | |
| 5 | Office Supplies | $0.00 | $3,000.00 | $0.00 | $3,000.00 |
| 6 | Office Equipment | $12,394.00 | $10,000.00 | $6,800.00 | $0.00 |
| TOTAL | $45,425.00 | $47,200.00 | $37,054.00 | $38,386.00 |
Health Center
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Assistant(s) | $14,911.00 | $15,000.00 | $14,997.00 | $15,000.00 |
| 2 | Social Security | $0.00 | $100.00 | $564.00 | $100.00 |
| 3 | State Retirement | $0.00 | $75.00 | $416.00 | $75.00 |
| 4 | Medicare | $0.00 | $22.00 | $130.00 | $22.00 |
| 5 | Supervisor/Director | $27,558.00 | $0.00 | $0.00 | |
| 6 | Contributions | $84,375.00 | $17,000.00 | $15,989.00 | $17,000.00 |
| TOTAL | $126,844.00 | $32,197.00 | $32,096.00 | $32,197.00 |