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Inspection and Regulations
Bill Cox
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Official | $29,967.00 | $36,050.00 | $36,500.00 | $37,000.00 |
| 2 | Assistant(s) | $21,994.00 | $19,000.00 | $18,540.00 | $19,925.00 |
| 3 | Other Salaries and Wages | $1,383.00 | $500.00 | ||
| 4 | Communications | $2,035.00 | $2,153.00 | $2,464.00 | |
| 5 | Maintenance & Repair of Vehicle | $144.00 | $228.00 | $500.00 | |
| 6 | Travel | $135.00 | $755.00 | $140.00 | |
| 7 | Gas | $680.00 | $763.00 | $1,100.00 | |
| 8 | Office Supplies | $1,567.00 | $872.00 | $1,200.00 | |
| 9 | Tires and Tubes | $0.00 | $0.00 | $400.00 | |
| 10 | Office Equipment | $758.00 | $1,508.00 | $0.00 | |
| TOTAL | $57,280.00 | $62,702.00 | $63,229.00 |
Jail
Tim Guider
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Guards | $573,910.00 | $749,930.00 | $723,993.00 | $636,870.00 |
| 2 | Cafeteria Personnel | $21,025.00 | $26,523.00 | $25,262.00 | $26,990.00 |
| 3 | Travel | $237.00 | $1,500.00 | $917.00 | $1,500.00 |
| 4 | Other Contracted Services | $5,049.00 | $12,000.00 | $7,678.00 | $12,000.00 |
| 5 | Custodial Supplies | $7,934.00 | $6,500.00 | $9,083.00 | $8,000.00 |
| 6 | Drugs and Medical Supplies | $52,490.00 | $50,000.00 | $45,218.00 | $52,000.00 |
| 7 | Food Supplies | $64,520.00 | $65,000.00 | $54,497.00 | $68,000.00 |
| 8 | Office Supplies | $2,968.00 | $5,000.00 | $3,804.00 | $5,200.00 |
| 9 | Uniforms | $6,495.00 | $10,000.00 | $6,338.00 | $10,500.00 |
| 10 | Other Supplies and Materials | $8,105.00 | $8,500.00 | $8,549.00 | $9,200.00 |
| 11 | Judgments | $27,500.00 | $0.00 | $0.00 | $0.00 |
| 12 | Office Equipment | $340.00 | $0.00 | $0.00 | $0.00 |
| 13 | Overtime and Part Time Wages | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Food Service Equipment | $0.00 | $6,491.00 | $0.00 | |
| TOTAL | $770,573.00 | $934,953.00 | $891,830.00 | $830,260.00 |
Juvenile Department
Rick Thomas
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Official | $52,647.00 | $54,262.00 | $54,226.00 | $55,853.00 |
| 2 | Social Workers | $162,636.00 | $175,667.00 | $169,423.00 | $181,937.00 |
| 3 | In Service Training | $1,595.00 | $4,500.00 | $2,628.00 | $4,500.00 |
| 4 | Communication | $9,146.00 | $4,670.00 | $7,963.00 | $4,096.00 |
| 5 | Maintenance & Repair of Equip. | $20.00 | $2,500.00 | $97.00 | $2,500.00 |
| 6 | Maintenance & Repair of Vehicle | $1,290.00 | $2,000.00 | $1,311.00 | $2,000.00 |
| 7 | Travel | $6,851.00 | $7,000.00 | $7,023.00 | $4,900.00 |
| 8 | Other Contracted Services | $28,920.00 | $32,000.00 | $24,242.00 | $32,000.00 |
| 9 | Gas | $1,422.00 | $2,000.00 | $1,908.00 | $2,000.00 |
| 10 | Tires and Tubes | $0.00 | $500.00 | $350.00 | $500.00 |
| 11 | Office Supplies | $1,859.00 | $1,500.00 | $2,641.00 | $1,500.00 |
| 12 | Other Supplies and Materials | $1,569.00 | $2,000.00 | $1,174.00 | $2,000.00 |
| 13 | Other Charges | $532.00 | $0.00 | $0.00 | $0.00 |
| 14 | Office Equipment | $5,044.00 | $1,000.00 | $302.00 | $0.00 |
| TOTAL | $273,531.00 | $289,599.00 | $273,288.00 | $293,786.00 |
Library Board
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Clerical Personnel | $126,927.00 | $130,795.00 | $117,876.00 | $130,795.00 |
| 2 | Social Security | $7,849.00 | $7,200.00 | $7,242.00 | $7,200.00 |
| 3 | State Retirement | $4,534.00 | $4,200.00 | $4,589.00 | $4,200.00 |
| 4 | Employee Medicare & Insurance | $0.00 | $0.00 | $0.00 | $3,058.00 |
| 5 | Medicare | $1,836.00 | $3,000.00 | $1,693.00 | $0.00 |
| TOTAL | $141,146.00 | $145,195.00 | $131,400.00 | $145,253.00 |
Miscellaneous
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Building & Contents Insurance | $179,524.00 | $240,000.00 | $247,505.00 | $265,000.00 |
| 2 | Surety Bonds | $20,000.00 | $16,000.00 | $0.00 | $20,000.00 |
| 3 | Trustee's Commission | $133,901.00 | $140,000.00 | $135,411.00 | $150,000.00 |
| TOTAL | $333,425.00 | $396,000.00 | $382,916.00 | $435,000.00 |
Non- Profit Organizations
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Adult Ag & FCS | $450.00 | $0.00 | $0.00 | |
| 2 | Birth Through Three | $2,500.00 | $0.00 | $3,000.00 | |
| 3 | Break the Cycle | $10,000.00 | $0.00 | $0.00 | |
| 4 | Child Advocacy Center | $25,000.00 | $25,000.00 | $25,000.00 | |
| 5 | Child and Family Services | $5,000.00 | $0.00 | $0.00 | |
| 6 | Good Samaritan | $5,000.00 | $0.00 | $0.00 | |
| 7 | Greenback Fire Department | $17,000.00 | $10,000.00 | $10,000.00 | |
| 8 | Health Improvement Council | $0.00 | $0.00 | $10,000.00 | |
| 9 | Philadelphia Fire Department | $6,500.00 | $10,000.00 | $10,000.00 | |
| 10 | Senior Cit. Home Asst. Serv. | $0.00 | $0.00 | $0.00 | |
| 11 | Tellico Boaters Asst. Resp.Team | $1,000.00 | $0.00 | $0.00 | |
| 12 | Tellico Village Fire Department | $0.00 | $10,000.00 | $10,000.00 | |
| 13 | UT Speech and Hearing | $2,500.00 | $0.00 | $0.00 | |
| 14 | 4H Club | $450.00 | $0.00 | $0.00 | |
| 15 | |||||
| TOTAL | $75,400.00 | $55,000.00 | Unknown | $68,000.00 |
Other Administration of Justice
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Jury and Witness Fees | $17,009.00 | $15,500.00 | $12,303.00 | $15,550.00 |
| 2 | Other Contracted Services | $13,034.00 | $13,000.00 | $8,607.00 | $13,000.00 |
| TOTAL | $30,043.00 | $28,500.00 | $20,910.00 | $28,550.00 |