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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br /> 2004 Adjusted Projected 2005 Preliminary
<br />Account Number Account Description Budget 2004 Budget
<br />Courthouse Maintenance
<br />101-1503-411.41-01 Water & Sewer $ 22,000 $ 12,000 $ 18,000
<br />101-1503-411.42-03 Custodial 68,000 68,000 70,000
<br />101-1503-411.43-04 HVAC System 41,000 40,000 41,000
<br />101-1503-411.43-05 Elevator 3,200 2,000 3,200
<br />101-1503-411.43-06 Emergency Generator 804 1,000
<br />101-1503-411.47-01 General Maintenance 115,000 115,000 115,000
<br />101-1503-411.47-02 Carpet /Tile 30,000 30,000 30,000
<br />101-1503-411.47-04 Signage 1,000 144 1,000
<br />101-1503-411.47-06 Painting 5,000 3,000 5,000
<br />101-1503-411.61-04 Operational Supplies 38,000 35,000 38,000
<br />101-1503-411.62-02 Electricity 125,000 110,000 125,000
<br />101-1503-411.62-04 Fuel Oil 5,000 5,000
<br />101-1503-411.74-03 Maintenance Equipment 500 580 500
<br />Building & Grounds. Courthouse $ 453,700 $ 416,528 $ 452,700
<br />
<br />County Jail Maintenance
<br />101-1504-411.10-05 Full Time Salaries $ 28,319 $ 27,760 $ 29,872
<br />101-1504-411.20-01 Social Security 1,689 1,689 1,835
<br />101-1504-411.20-02 Medicare 395 395 429
<br />101-1504-411.20-10 Retirement 2,583 2,532 2,724
<br />101-1504-411.20-15 Workers Compensation 758 570 792
<br />101-1504-411.20-25 Health Insurance 4,431 4,344 4,868
<br />101-1504-411.41-01 Water & Sewer 30,000 30,000 30,000
<br />101-1504-411.42-02 Snow Removal 4,000
<br />101-1504-411.42-03 Custodial 40,000 40,000 40,000
<br />101-1504-411.42-04 Lawn Care 10,000 11,000 12,000
<br />101-1504-411.43-04 HVAC System 35,000 5,000 35,000
<br />101-1504-411.43-05 Elevator 2,000 1,000 2,000
<br />101-1504-411.47-01 General Maintenance 40,000 35,000 125,000
<br />101-1504-411.47-02 CarpeUTile 1,000 1,000
<br />101-1504-411.47-04 Signage 2,000 2,000
<br />101-1504-411.47-06 Painting 1,000 1,000
<br />101-1504-411.53-01 Office Telephone 300 300 300
<br />101-1504-411.61-04 Operational Supplies 30,000 20,000 25,000
<br />101-1504-411.62-02 Electricity 175,000 125,000 170,000
<br />101-1504-411.62-04 Fuel Oil 13,000 13,005 15,000
<br />101-1504-411.73-01 Special Assessment 2,050 2,000
<br />101-1504-411.91-11 New Employee 14,366
<br />Building & Grounds - County Jail $ 421,475 $ 319,645 $ 515,186
<br />
<br />This department consists of 1 FTE. Each buildings/grounds worker spends three months at the county jail. The new employee
<br />request for 2005 is for one buildings/grounds worker to be shared with building & grounds operations. The amount
<br />budgeted for the new employee includes salary and benefits. The general maintenance request has increased for an
<br />accurate controls security contract, duct detector reconfiguration, and power factor devices. Any new employee listed
<br />includes salary, benefits, office equipment, computer equipment, and vehicle if needed.
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