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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 />Victim-Witness Program <br />101-3104-419.10-05 Full Time Salaries $ 66,656 $ 66,656 $ 70,018 <br />101-3104-419.10-35 Overtime Salaries 500 500 500 <br />101-3104-419.20-01 Social Security 3,947 3,947 4,081 <br />101-3104-419.20-05 Medicare 923 923 954 <br />101-3104-419.20-10 Retirement 6,079 6,079 6,386 <br />101-3104-419.20-15 Workers Compensation 310 292 348 <br />101-3104-419.20-25 Health Insurance 9,948 9,948 11,148 <br />101-3104-419.53-01 Office Telephone 700 700 700 <br />101-3104-419.57-01 Education Travel & Per Diem 2,500 2,500 2,500 <br />101-3104-419.57-02 Seminar Registration 1,000 700 1,000 <br />101-3104-419.57-04 Training 200 200 200 <br />101-3104-419.58-01 Travel Costs & Per Diem 2,500 1,500 2,500 <br />101-3104-419.61-01 General Office Supplies 500 500 700 <br />101-3104-419.74-02 Office Equipment 100 100 100 <br />Victim-Witness Program $ 95,863 $ 94,545 $ 101,135 <br />IThiS department contains 2 FTEs. <br /> <br /> <br />Note that the Victim-Witness Program does generate non-tax revenue: <br />Non-Tax Revenue $ 38,348 <br />Expenditures $ 101,135 <br />Net Cost $ 62,787 <br />Coroner <br />101-3105-419.33-04 Coroner Contract $ 85,000 $ 85,000 $ 85,000 <br /> <br />Contract with John R. Baird, MD - the county coroner is paid from this line item. <br /> <br />Page 21 <br />