Laserfiche WebLink
<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET <br /> <br />Account Number <br /> <br />Account Description <br /> <br />Director of Equalization <br />101-2401-416.10-01 <br />101-2401-416.10-05 <br />101-2401-416.20-01 <br />101-2401-416.20-05 <br />101-2401-416.20-10 <br />101-2401-416.20-15 <br />101-2401-416.20-25 <br />101-2401-416.33-12 <br />101-2401-416.51-01 <br />101-2401-416.53-01 <br />101-2401-416.53-05 <br />101-2401-416.57 -01 <br />101-2401-416.57 -02 <br />101-2401-416.58-01 <br />101-2401-416.58-10 <br />101-2401-416.59-06 <br />101-2401-416.61-01 <br />101-2401-416.61-02 <br />101-2401-416.64-01 <br />101-2401-416.65-01 <br />Director of Equalization <br />This office consists of 2 FTEs - the Tax Director and a Principal Clerk. <br /> <br />Department Head <br />Full Time Salaries <br />Social Security <br />Medicare <br />Retirement <br />Workers Compensation <br />Health Insurance <br />Reassessment Services <br />Filing Fees/Collection <br />Office Telephone <br />Computer Time Charges <br />Education Travel & Per Diem <br />Seminar Registration <br />Travel Costs & Per Diem <br />Assessors Mileage <br />Tax Director's Assoc <br />General Office Supplies <br />Postage <br />Reference Books <br />PC Software <br /> <br />2004 Adjusted <br />Budget <br /> <br />Projected <br />2004 <br /> <br />2005 Preliminary <br />Budget <br /> <br />$ <br /> <br />61,384 $ 62,755 $ 63,785 <br />33,271 34,010 36,929 <br />5,830 5,921 6,200 <br />1,364 1,385 1,450 <br />8,633 8,633 8,975 <br />209 251 242 <br />6,864 6,864 7,692 <br />10,000 10,000 <br />200 200 200 <br />700 600 600 <br /> 400 400 <br />800 400 800 <br />700 700 700 <br />1,600 500 1,000 <br />800 800 800 <br />400 400 400 <br />800 500 800 <br />3,800 3,800 3,800 <br />400 400 400 <br />800 800 <br />138,555 $ 128,519 $ 145,973 <br /> <br />$ <br /> <br />$ <br />$ <br />$ <br /> <br />10,000 <br />145,973 <br />135,973 <br /> <br />Note that the Director of Equalization does generate non-tax revenue in the form of assessing <br />fees to other jurisdictions: <br />Non-Tax Revenue <br />Expenditures <br />Net Cost <br /> <br />Page 19 <br />