Detail
			Object		Budget
Operation of Plant			Code		FY 03
72610	Support Services
		Secretary(s) - 5 positions;	161		$ 186,537
		Custodial Personnel - 438 positions;	166		8,538,854
		Other Salaries & Wages - 6 positions;	189		205,080
		Total Personal Services	100's		8,930,471
		Social Security	201		651,751
		Life Insurance	206		30,458
		Medical Insurance	207		617,136
		Dental Insurance	208		4,656
		Local Retirement	211		404,787
		Total Employee Benefits	200's		1,708,788
		Advertising - asbestos notices;	302		400
		Communications - 154 pagers ($6,486), 19 cellular telephones ($19,366);	307		25,852
		Contracts w/Other Agencies - asbestos physicals ($1,240), elevator repairs ($19,800), installation of ADA compliant telephones ($10,601), security monitoring services ($106,000), mowing ($302,359);	312		440,000
		Dues & Memberships - professional organizations;	320		450
		Freight Charges - returns, overnight shipping;	327		240
		Laundry Services -  dust mop laundering services;	329		15,000
		Maintenance Agreements - postage meter ($400), radio dispatch system ($3,600);	334		5,000
		Maintain & Repair Service Equipment - vacuum clean repairs, buffers, burnishers, carpet extractors, wet/dry vacuums, floor machines, back pack vacuums, pressure washers;	336		12,000
		Pest Control - regular pest control services ($156,180), termite treatments ($149,985), non-contractual services ($23,400);	347		330,000
		Postage - mailing asbestos information, reports to State, reports to Fire Marshall;	348		400
		Printing, Stationery, & Forms - asbestos management planners for all schools;	349		500
		Travel - in-County mileage reimbursement for custodial foremen;	355		5,500
		Disposal Fees- routine trash ($383,000), asbestos ($7,000);	359		390,000
		Permits - elevator permits ($3,950), boiler permits ($4,000), electrical connection permits ($50);	361		8,000
		Parking	394		250
		Total Contracted Services	300's		1,233,592
					Recommended
			Object		Revised Budget
Operation of Plant			Code		FY 03
		Custodial Supplies - custodial supplies ($439,500), asbestos clean-up supplies ($1,500)	410		$ 439,000
		Data Processing Supplies - toner for printers/fax machines, diskettes;	411		1,500
		Electricity	415		7,790,000
		Equipment Parts - Light - parts for computers, printers & replacement parts for equipment;	417		2,000
		Instructional Supplies - training videos for custodians;	429		250
		Books - continuing education books;	432		150
		Natural Gas	434		1,500,000
		Office Supplies	435		10,089
		Propane Gas - heating at Corryton, generators at Adrian Burnett, Bonnie Kate, Carter Middle, Cedar Bluff Primary, Copper Ridge, Farragut High, Karns Middle, New Hopewell, Field houses at Fulton, Carter, South-Doyle;	442		52,000
		Water & Sewer	454		1,000,000
		Small Equipment - vacuum cleaners, buffers, wet/dry vacuums, burnishers;	493		24,000
		Total Supplies & Materials	400's		10,818,989
		Boiler Insurance	501		47,500
		Building & Contents Insurance	502		278,142
		Space Costs - rental of parking lot adjacent to KCS Maintenance Dept.;	517		2,400
		Total Other Charges	500's		328,042
	Total Support Services				23,019,882
Total Operation of Plant					$ 23,019,882