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Budgets / Employee benefit


Budget Report to Citizenry Knox County, Tennessee For the Year Ended
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Document Date: 2013-12-31 12:37:46


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File Size: 1,19 MB

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Materials Other Charges General Sessions Court Clerk - Civil Contracted Services Supplies / Materials Other Charges County Mayor Personal Services / Administration Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Capital Outlay / Purchasing Department Personal Services Employee Benefits Contracted Services / Deeds Contracted Services Supplies / Contracted Services Circuit Court Clerk Contracted Services Supplies / Materials Other Charges Sheriff's Merit / Materials Other Charges General Sessions Court Clerk - Criminal Contracted Services Supplies / Charges 4th Circuit Court Clerk Contracted Services Supplies / Adopted Budget Criminal Court Clerk Contracted Services Supplies / Materials Human Resources Department Personal Services / Charges Circuit Court Judges Contracted Services Supplies / Board Personal Services Employee Benefits Contracted Services Supplies / Development Personal Services Employee Benefits Contracted Services Supplies / Criminal Court Judges Contracted Services Supplies / Assessor Personal Services Employee Benefits Contracted Services Supplies / Program Personal Services Employee Benefits Contracted Services Supplies / SPECIAL REVENUE FUNDS / Clerk Personal Services Employee Benefits Contracted Services Supplies / Employee Benefits Contracted Services Supplies / Materials Other Charges Capital Outlay Election Commission / Materials Other Charges Neighborhoods / Materials Other Charges Mailroom-Operating Personal Services Employee Benefits Contracted Services Supplies / Materials Register of Deeds / Materials Other Charges Budget Revisions Revised Budget / Fees Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Probate Court Contracted Services Supplies / County Trustee's Office Contracted Services Supplies / Office Personal Services Employee Benefits Contracted Services Supplies / Audit Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Bad Check Unit Personal / Materials Other Charges Capital Outlay Records Management / Maintenance Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Chancery Court Contracted Services Supplies / Materials Other Charges Information / Department Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges E-Government Purchasing Personal Services Employee Benefits Planning / Charges 4th Circuit Court Judges Contracted Services Supplies / Committee Personal Services Employee Benefits / Materials Other Charges Property Management Personal Services / Court Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Jury Commission Personal Services / Joint Venture Total Revenues 145 / Materials Other Charges Circuit Court Judges / Materials Other Charges Commission Discretionary Other Charges / Materials Other Charges Family Justice Center Supplies / Charges Inoperable Car Lot Contracted Services Supplies / System Personal Services Employee Benefits Contracted Services Supplies / Materials County Trustee's Office / Judges Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Finance Department Personal Services / Commission Contracted Services County Clerk Contracted Services Supplies / Mayor Personal Services Employee Benefits Contracted Services Supplies / Management Personal Services Employee Benefits Contracted Services Supplies / Commission Personal Services Employee Benefits Contracted Services Supplies / Materials Other Charges Inoperable Car Lot / School Construction Capital Projects Fund School Construction Capital / Employee Benefits Planning Contracted Services Geographic Information Systems / Materials Property Assessor Personal Services Employee Benefits / /

Currency

USD / /

Event

Business Partnership / /

Facility

Motel Tax Fund Engineering / Governmental Library / /

Organization

PRESENTED COMPONENT UNIT / General Government / INTRODUCTORY SECTION GENERAL FUND / Quality Fund Hotel-Motel Tax Fund Engineering and Public Works Fund / Charges Bad Check Unit Personal Services Employee Benefits Contracted Services Circuit Court / 4th Circuit Court / General Fund / Adopted Budget Criminal Court / Charges General Sessions Court / Component Units Total Finance and Administration Administration of Justice / Federal Government / Prisoner Board / Charges Juvenile Court / /

Position

County Clerk / General / Attorney General / /

ProgrammingLanguage

ADA / /

ProvinceOrState

KNOX COUNTY / Citizenry Knox County / Tennessee / /

RadioStation

2013 KNOX / Knox / /

Technology

Information Technology / /

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