i. Preliminary budget for 2005
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i. Preliminary budget for 2005
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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET <br /> <br />Account Number <br />GIS System <br />101-1803-412.10-05 <br />101-1803-412.20-01 <br />101-1803-412.20-05 <br />101-1803-412.20-10 <br />101-1803-412.20-15 <br />101-1803-412.20-25 <br />101-1803-412.33-09 <br />101-1803-412.33-13 <br />101-1803-412.43-12 <br />101-1803-412.53-01 <br />101-1801-412.57-01 <br />101-1803.412.57-02 <br />101-1803-412.65-03 <br />101-1803-412.74-14 <br />GIS System <br />.. Total Information Technology <br /> <br />This department consists of 1 FTE - a GIS Coordinator. <br />2004. <br /> <br />Account Description <br /> <br />Full Time Salaries <br />Social Security <br />Medicare <br />Retirement <br />Workers Compensation <br />Health Insurance <br />Consulting <br />Contracted Services <br />Network Software <br />Office Telephones <br />Education Travel & Per Diem <br />Seminar Registration <br />Network Software <br />Network Equipment <br /> <br />2004 Adjusted <br />Budget <br /> <br />$ <br /> <br />49,616 $ <br />3,076 <br />719 <br />4,525 <br />155 <br />3,084 <br />196,000 <br />48,000 <br /> <br />Projected <br />2004 <br /> <br />49,616 $ <br />3,076 <br />719 <br />4,525 <br />191 <br />3,084 <br />154,000 <br />56,000 <br /> <br />2,000 <br />1,800 <br />1,694 <br />24,921 <br />301,626 :Ii <br />1,076,875 :Ii <br /> <br />2005 Preliminary <br />Budget <br /> <br />51,615 <br />3,200 <br />748 <br />4,707 <br />174 <br />3,456 <br />50,000 <br />53,000 <br />800 <br />500 <br />800 <br /> <br />37,265 <br />8,000 <br />214,265 <br />1,164,372 <br /> <br />The decrease is due to the completion of the aerial photography project in <br /> <br />Note that the Information Technology Department does generate non.tax revenue: <br /> <br />Non-Tax Revenue <br />Expenditures <br />Net Cost <br /> <br />$ <br />:Ii <br />:Ii <br /> <br />26,996 <br />1,164,372 <br />1,137,376 <br /> <br />Page 14 <br /> <br />800 <br />1,700 <br /> <br />:Ii <br />:Ii <br /> <br />307,675 :Ii <br />1,083,916 :Ii <br />
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