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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 />County Auditor's Office
<br />101-2101-413.01-01 NO Sales Tax $ 350 $ 350 $ 350
<br />101-2101-413.10-01 Department Head 74,146 74,146 77,037
<br />101-2101-413.10-05 Full Time Salaries 245,600 246,356 258,655
<br />101-2101-413.10-35 Overtime Salaries 200 200 200
<br />101-2101-413.20-01 Social Security 19,040 19,040 19,867
<br />101-2101-413.20-05 Medicare 4,593 4,593 4,646
<br />101-2101-413.20-10 Retirement 29,029 29,029 30,307
<br />101-2101-413.20-15 Workers Compensation 639 700 766
<br />101-2101-413.20-25 Health Insurance 23,826 30,690 34,392
<br />101-2101-413.20-30 License Fees 90 90 90
<br />101-2101-413.43-01 Copier 6,500 6,500 6,500
<br />101-2101-413.46-01 Repairs 500 500 500
<br />101-2101-413.51-01 Filing Fees 300 300 300
<br />101-2101-413.51-03 Microfilm Storage 1,200 1,200 1,200
<br />101-2101-413.51-05 Collection Fees 1,600 1,400 1 ,400
<br />101-2101-413.51-06 Off-Site Storage 1,500 1,000 1,000
<br />101-2101-413.53-01 Office Telephone 2,800 2,500 2,500
<br />101-2101-413.53-05 Computer Time Charges 400 400 400
<br />101-2101-413.53-07 Dial-Up Access 96 96 96
<br />101-2101-413.54-01 Legals 3,500 3,500 3,500
<br />101-2101-413.57-01 Education Travel & Per Diem 4,200 2,000 4,000
<br />101-2101-413.57-02 Seminar Registration 1,500 1,000 1,500
<br />101-2101-413.58-01 Travel Costs & Per Diem 1,000 1,000 1,000
<br />101-2101-413.59-06 GFONAuditor's Assoc 800 820 820
<br />101-2101-413.61-01 General Office Supplies 3,500 3,500 3,500
<br />101-2101-413.61-02 Postage 8,100 8,100 8,100
<br />101-2101-413.61-05 Printing & Forms 9,000 9,000 9,000
<br />101-2101-413.64-01 Reference Books 300 300 300
<br />101-2101-413.64-02 NO Century Code 250 250 400
<br />101-2101-413.64-03 Newspapers 140 160 160
<br />101-2101-413.74-01 Computer Equipment 1,700 2,062 1,300
<br />101-2101-413.74-02 Office Equipment 25,000 21,500
<br />101-2101-413.90-00 Adjustments 500 500
<br />County Auditor Operations $ 471,399 $ 472,782 $ 474,286
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<br />This department consists of 7.5 FTEs and the County Auditor, which is an elected position.
<br />Note that the County Auditor's Office does generate non-tax revenue:
<br />Non-Tax Revenue $ 17,150
<br />Expenditures $ 474,286
<br />Net Cost $ 457,136
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