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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br /> 2004 Adjusted Projected 2005 Preliminary
<br />Account Number Account Description Budget 2004 Budget
<br />Buildings & Grounds - Annex
<br />101-1505-411.41-01 Water & Sewer $ 7,000 $ 7,000 $ 8,000
<br />101-1505-411.42-03 Custodial 45,000 45,000 47,000
<br />101-1505-411.43-04 HVAC System 33,000 36,000 36,000
<br />101-1505-411.43-05 Elevator 3,000 3,000 3,000
<br />101-1505-411.47-01 General Maintenance 40,000 40,000 40,000
<br />101-1505-411.47-04 Signage 500 500
<br />101-1505-411.47-06 Painting 1,000 1,000 1,000
<br />101-1505-411.61-04 Operational Supplies 25,000 25,000 26,000
<br />101-1505-411.62-02 Electricity 56,000 58,000 60,000
<br />101-1505-411.62-04 Fuel Oil 5,000 5,000 5,000
<br />101-1505-411.73-01 Special Assessments 2,452 254
<br />Buildings & Grounds. Annex $ 215,500 $ 222,452 $ 226,754
<br />Risk Management
<br />101-1510-411.10-01 Department Head $ 19,299 $ 19,299 $ 20,040
<br />101-1510-411.20-01 Social Security 972 1,270 1,318
<br />101-1510-411.20-05 Medicare 297 297 308
<br />101-1510-411.20-10 Retirement 1,629 1,629 1,691
<br />101-1510-411.20-15 Workers Compensation 39 46 43
<br />101-1510-411.20-25 Health Insurance 1,716 1,716 1,923
<br />Risk Management $ 23,952 $ 24,257 $ 25,323
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<br />The salary and benefits are for one fourth (.25 FTE) of the county coordinator's wages.
<br />Total County Coordinator $ 1,378,731 $ 1,241,906 $ 1,546,762
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