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Pauper Burials
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Pauper Burials | $1,750.00 | $5,000.00 | Unknown | $3,000.00 |
Planning
Russ Newman
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $56,511.00 | $58,000.00 | $59,336.00 | $59,740.00 |
| 2 | Secretary(s) | $40,161.00 | $45,815.00 | $43,386.00 | $51,439.00 |
| 3 | Board Members Fees | $4,600.00 | $0.00 | $50.00 | $0.00 |
| 4 | In Service Training | $1,332.00 | $1,300.00 | $1,078.00 | $1,500.00 |
| 5 | Social Security/Benefits | $0.00 | $7,200.00 | $4,808.00 | $11,374.00 |
| 6 | Retirement | $6,420.00 | $4,263.00 | $6,150.00 | $0.00 |
| 7 | Medicare | $0.00 | $0.00 | $120.00 | $0.00 |
| 8 | Communications | $3,997.00 | $4,000.00 | $4,405.00 | $4,000.00 |
| 9 | Maintenance & Repair of Build. | $0.00 | $1,000.00 | $155.00 | $1,000.00 |
| 10 | Maintenance & Repair of Vehicle | $0.00 | $1,000.00 | $297.00 | $1,000.00 |
| 11 | Travel | $4,571.00 | $5,000.00 | $3,406.00 | $5,000.00 |
| 12 | Other Contracted Services | $1,323.00 | $0.00 | $0.00 | $0.00 |
| 13 | Gas | $0.00 | $600.00 | $629.00 | $600.00 |
| 14 | Office Supplies | $6,314.00 | $6,500.00 | $4,304.00 | $6,500.00 |
| 15 | Tires and Tubes | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Utilities | $2,038.00 | $2,000.00 | $2,050.00 | $2,000.00 |
| 17 | Office Equipment | $4,891.00 | $8,000.00 | $4,171.00 | $6,000.00 |
| 18 | Personal Training | $0.00 | $3,000.00 | $0.00 | $0.00 |
| 20 | TOTAL | $132,158.00 | $147,678.00 | $134,345.00 | $150,153.00 |
Planning/BZA Board
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Board Member Fees | $2,500.00 | $3,000.00 | $5,150.00 | $3,000.00 |
Property Assessor
Doyle Arp
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $52,455.00 | $54,029.00 | $53,969.00 | $53,969.00 |
| 2 | Clerical Personal | $139,418.00 | $159,612.00 | $139,468.00 | $164,400.00 |
| 3 | In Service Training | $85.00 | $400.00 | $95.00 | $400.00 |
| 4 | Communications | $5,189.00 | $7,000.00 | $5,380.00 | $6,139.00 |
| 5 | Data Processing Service | $260.00 | $12,000.00 | $10,675.00 | $12,000.00 |
| 6 | Dues & Memberships | $1,640.00 | $1,700.00 | $1,420.00 | $1,700.00 |
| 7 | Maintenance & Repair of Vehicle | $1,153.00 | $1,500.00 | $493.00 | $1,500.00 |
| 8 | Travel | $2,159.00 | $3,500.00 | $2,128.00 | $2,450.00 |
| 9 | Other Contracted Services | $56,528.00 | $3,500.00 | $41,852.00 | $3,500.00 |
| 10 | Gas | $1,509.00 | $1,700.00 | $1,560.00 | $2,100.00 |
| 11 | Office Supplies | $7,967.00 | $9,000.00 | $7,099.00 | $9,500.00 |
| 12 | Surity Bonds | $100.00 | $100.00 | $100.00 | $100.00 |
| 13 | Vehicle | $0.00 | $2,000.00 | $0.00 | $2,000.00 |
| 14 | Office Equipment | $10,253.00 | $10,000.00 | $3,403.00 | $0.00 |
| TOTAL | $278,716.00 | $266,041.00 | $267,642.00 | $259,758.00 |
Purchasing
Susan Kyker
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $35,540.00 | $15,000.00 | $17,667.00 | $33,450.00 |
| 2 | Clerical Personal | $29,915.00 | $32,500.00 | $33,543.00 | $34,505.00 |
| 3 | In Service Training | $1,420.00 | $1,200.00 | $145.00 | $500.00 |
| 4 | Communications | $4,466.00 | $5,000.00 | $3,635.00 | $3,508.00 |
| 5 | Dues & Memberships | $545.00 | $500.00 | $415.00 | $500.00 |
| 6 | Travel | $2,457.00 | $2,000.00 | $2,301.00 | $350.00 |
| 7 | Other Contracted Services | $497.00 | $1,000.00 | $0.00 | $1,000.00 |
| 8 | Office Supplies | $4,424.00 | $3,500.00 | $2,240.00 | $3,000.00 |
| 9 | Other Supplies and Materials | $1,029.00 | $0.00 | $0.00 | |
| 10 | Office Equipment | $2,006.00 | $2,000.00 | $0.00 | |
| 11 | Surety Bond | $195.00 | |||
| TOTAL | $82,299.00 | $62,700.00 | $60,141.00 | $76,813.00 |
Register of Deeds
Tracie Littelton
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | County Offical | $52,455.00 | $53,969.00 | $53,843.00 | $53,969.00 |
| 2 | Clerical Personal | $89,135.00 | $90,000.00 | $95,419.00 | $103,000.00 |
| 3 | Communications | $2,577.00 | $3,500.00 | $1,949.00 | $3,070.00 |
| 4 | Dues & Memberships | $520.00 | $550.00 | $686.00 | $700.00 |
| 5 | Travel | $0.00 | $1,000.00 | $759.00 | $1,050.00 |
| 6 | Other Contracted Services | $11,572.00 | $30,000.00 | $24,472.00 | $22,500.00 |
| 7 | Office Supplies | $19,772.00 | $20,000.00 | $22,348.00 | $25,000.00 |
| 8 | Suretys | $253.00 | $253.00 | $100.00 | $253.00 |
| 9 | Office Equipment | $1,561.00 | $6,000.00 | $285.00 | $0.00 |
| TOTAL | $177,845.00 | $205,272.00 | $199,861.00 | $209,542.00 |
Rescue Squads
| Description | Actual Expenditures 2002-2003 | Adopted Budget 2003-2004 | Actual Expenditures 2003-2004 | Adopted Budget 2004-2005 | |
| 1 | Contributions | $86,000.00 | $66,000.00 | ||
| 2 | Loudon County | $65,000.00 | $65,000.00 | ||
| 3 | Greenback | $21,000.00 |
$12,000.00 |
||
| TOTAL | $86,000.00 | $66,000.00 | $77,000.00 |