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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 />State's Attorney
<br />101-3101-419.10-01 Department Head $ 83,712 $ 83,712 $ 86,969
<br />101-3101-419.10-05 Full Time Salaries 791,921 762,011 851,997
<br />101-3101-419.10-16 Intern/Law Clerk 11,600 11,600 9,100
<br />101-3101-419.10-25 Temp/Employment Agency 5,000 7,500 5,000
<br />101-3101-419.10-35 Overtime Salaries 10,000 10,000 10,000
<br />101-3101-419.20-01 Social Security 51,483 51,483 57,316
<br />101-3101-419.20-05 Medicare 12,461 12,461 13,497
<br />101-3101-419.20-10 Retirement 77,993 76,485 85,042
<br />101-3101-419.20-15 Workers Compensation 1,956 2,504 2,586
<br />101-3101-419.20-25 Health Insurance 89,112 88,785 102,243
<br />101-3101-419.20-30 License Fees 3,295 3,295 3,650
<br />101-3101-419.33-03 Contracted Legal Services 500 500 500
<br />101-3101-419.33-05 Transcripts 3,000 3,000 3,000
<br />101-3101-419.33-06 Psych/Med Eval & Testing 4,000 4,000 4,000
<br />101-3101-419.33-07 Inquiry Fund 3,200 2,500 3,200
<br />101-3101-419.37-51 Travel Expenses 9,000 4,500 9,000
<br />101-3101-419.43-01 Copier 7,700 7,700 8,500
<br />101-3101-419.46-01 Repairs 700 700 700
<br />101-3101-419.51-06 Off-Site Storage 2,300 2,300 3,000
<br />101-3101-419.53-01 Office Telephone 8,600 7,500 8,600
<br />101-3101-419.53-05 Computer Time Charges 17,000 17,000 18,500
<br />101-3101-419.57-01 Education Travel & Per Diem 4,000 4,000 6,500
<br />101-3101-419.57-02 Seminar Registration 3,500 3,500 4,000
<br />101-3101-419.58-01 Travel Costs & Per Diem 4,000 4,000 4,000
<br />101-3101-419.59-06 State's Attorney Assoc Due 1 ,450 1,600 1,600
<br />101-3101-419.61-01 General Office Supplies 13,200 13,700 14,500
<br />101-3101-419.61-02 Postage 7,200 7,200 7,200
<br />101-3101-419.61-05 Printing & Forms 1,000 1,000 1,000
<br />101-3101-419.61-06 Coffee Fund 50
<br />101-3101-419.64-01 Reference Books 4,000 4,000 6,000
<br />101-3101-419.64-02 ND Century Code 500 500
<br />101-3101-419.65-01 PC Software 3,500 3,500 4,000
<br />101-3101-419.74-01 Computer Equipment 6,905 6,905 15,705
<br />101-3101-419.74-02 Office Equipment 3,500 3,500 3,000
<br />101-3101-419.81-01 Other Expenses 2,000 2,000 2,000
<br />101-3101-419.91-11 New Employees 116,972
<br />State's Attorney Operations $ 1,249,288 $ 1,214,941 $ 1,472,927
<br />
<br />This department contains 20 FTEs and the State's Attorney, which is an elected position. (3) New positions being requested in 2005
<br />are for an attorney and a legal secretary. The amount budgeted for new employees include salary, benefits, remodeling office space,
<br />office furniture, computer hardware and software, telephone costs, association dues, and general office supplies.
<br />
<br />Note that the State's Attorney's Office does generate non-tax revenue in the form grants and
<br />reimbursements.
<br />Non.Tax Revenue
<br />Transfer from Asset Forfeiture for
<br />County Share of drug position
<br />Expenditures
<br />Net Cost
<br />
<br />$
<br />
<br />52,921
<br />
<br />$
<br />$
<br />$
<br />
<br />10,000
<br />1,472,927
<br />1,410,006
<br />
<br />Page 20
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