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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />GENERAL FUND:
<br />EXPENDITURES BY DEPARTMENT:
<br />County Commission
<br />101-1001-411.10-01
<br />101-1001-411.10-05
<br />101-1001-411.20-01
<br />101-1001-411.20-05
<br />101-1001-411.20-10
<br />101-1001-411.20-15
<br />101-1001-411.20-25
<br />101-1001-411.53-01
<br />101-1001-411.53-07
<br />101-1001-411.54-01
<br />101-1001-411.57-01
<br />101-1001-411.57-02
<br />101-1001-411.58-01
<br />101-1001-411.59-01
<br />101-1001-411.61-01
<br />101-1001-411.64-02
<br />County Commission Operations
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />Department Head $ 83,306 $ 83,306 $ 85,315
<br />Full Time Salaries 19,356 19,356 20,120
<br />Social Security 6,525 6,525 6,769
<br />Medicare 1,526 1,526 1,583
<br />Retirement 8,999 8,999 9,242
<br />Workers Compensation 766 443 836
<br />Health Insurance 11,490 7,486 5,184
<br />Office Telephone 2,200 2,200 2,200
<br />Dial Up Access 300 660
<br />Legals 15,000 12,000 15,000
<br />Education Travel & Per Diem 4,000 4,000 5,000
<br />Seminar Registration 2,000 2,000 2,000
<br />Travel Costs & Per Diem 1,500 1,500 2,000
<br />East Central Commissioners 100 160 160
<br />General Office Supplies 800 500 800
<br />ND Century Code 500 200 500
<br /> $ 158,068 $ 150,501 $ 157,369
<br />
<br />This department consists 5.5 FTEs - 5 commissioners and a.5 FTE administrative secretary.
<br />
<br />County Commission Projects
<br />101-1002-411.33-01 Staffing Studies $ 3,000 $ 3,000 $ 3,000
<br />101-1002-411.33-02 Auditing 15,000 15,000 15,000
<br />101-1002-411.33-03 Legal Services 5,000 5,000 5,000
<br />101-1002-411.33-06 Guardian Ad Litem 10,000 30,000 30,000
<br />101-1002-411.33-07 Public Defender 40,000 30,000 45,000
<br />101-1002-411.45-04 Flood Lots 20,000 20,000 20,000
<br />101-1002-411.52-01 Property Insurance 21,000 21,000 21,000
<br />101-1002-411.52-02 Liability Insurance 200,000 200,000 200,000
<br />101-1002-411.55-01 Committee Expense 1,000 1,000 1,000
<br />101-1002-411.56-01 Legislative Expense 500
<br />101-1002-411.59-02 NDAssocofCounties 25,730 25,240 25,240
<br />101-1002-411.59-03 Nat'l Assoc. of Counties 2,100 2,081 2,100
<br />101-1002-411.59-05 Metro Council of Govts. 6,458 6,458 6,458
<br />101-1002-411.59-07 ND County Commissioners 1,000 975 1,000
<br />101-1002-411.73-01 Special Assessments 110,000
<br />101-1002-411.81-01 Contingency 10,000 10,000 10,000
<br />101-1002-425.34-10 Security - Courthouse, Annex 83,000 83,000 85,000
<br />101-1002-432.62-02 Electricity- Hwy 10 Lights 1,500 1,500 1,500
<br />Commission Projects $ 444,788 $ 454,254 $ 581,798
<br />
<br />The special assessments consist of the $100,000 assessed against the county for the Maple River Dam Project for the general
<br />assessment and the specific assessments against county property in the benefit area.
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