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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 Recorder
<br />101-2301-415.10-01 Department Head $ 64,349 $ 64,349 $ 66,832
<br />101-2301-415.10-05 Full Time Salaries 238,587 229,001 246,232
<br />101-2301-415.10-35 Overtime Salaries 15,000 15,000 15,000
<br />101-2301-415.20-01 Social Security 18,801 18,801 18,994
<br />101-2301-415.20-05 Medicare 4,397 4,397 4,442
<br />101-2301-415.20-10 Retirement 27,628 26,286 28,551
<br />101-2301-415.20-15 Workers Compensation 641 615 791
<br />101-2301-415.20-25 Health Insurance 48,324 48,394 57,612
<br />101-2301-415.43-01 Copier 1,375 1,082 1,375
<br />101-2301-415.43-08 Microfilm Equipment 2,000 2,000 2,000
<br />101-2301-415.53-01 Office Telephone 3,360 3,375 3,400
<br />101-2301-415.53-05 Computer Time Charges 500 500
<br />101-2301-415.57-02 Seminar Registration 325 325 325
<br />101-2301-415.58-01 Travel Costs & Per Diem 930 600 930
<br />101-2301-415.59-06 County Recorder's Association 60 60 60
<br />101-2301-415.61-01 General Office Supplies 14,500 14,500 10,000
<br />101-2301-415.61-02 Postage 7,000 7,000 7,000
<br />101-2301-415.61-04 Operational Supplies 8,500 5,000 1,500
<br />101-2301-415.61-07 Records Repair 560 1,000 600
<br />101-2301-415.64-02 NO Century Code 100 167 400
<br />101-2301-415.74-02 Office Equipment 4,500 3,960
<br />County Recorder $ 461,437 $ 445,912 $ 466,544
<br />
<br />This department consists of 9 FTEs and the County Recorder, which is an elected position.
<br />
<br />Note that the County Recorder's Office does generate non-tax revenue:
<br />
<br />Non-Tax Revenue
<br />Expenditures
<br />Net Profit
<br />
<br />$
<br />$
<br />$
<br />
<br />685,440
<br />466,544
<br />218,896
<br />
<br />Page 18
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