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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />County Sheriff. Support Services
<br />101-3501-421.10-01 Department Head $ 79,514 $
<br />101-3501-421.10-05 Full Time Salaries 359,113
<br />101-3501-421.10-20 Hourly Salaries 4,500
<br />101-3501-421.10-25 TemplEmploymentAgencies 1,000
<br />101-3501-421.10-35 Overtime Salaries 350
<br />101-3501-421.20-01 Social Security 25,829
<br />101-3501-421.20-05 Medicare 6,341
<br />101-3501-421.20-10 Retirement 38,823
<br />101-3501-421.20-15 Workers Compensation 2,808
<br />101-3501-421.20-25 Health Insurance 63,720
<br />101-3501-421.20-30 License Fees 15
<br />101-3501-421.35-02 WelinessTesting 240
<br />101-3501-421.43-01 Copier 7,500 7,500
<br />101-3501-421.44-02 Teletype Line Lease 3,420 3,420
<br />101-3501-421.44-03 Training Center 10,200 12,512
<br />101-3501-421.46-01 Repairs-Radios 10,000 10,000
<br />101-3501-421.51-02 Microfilming 1,100 1,100
<br />101-3501-421.53-01 Office Telephone 15,000 12,000
<br />101-3501-421.53-02 Mobile Phones/Equipment 9,000 10,000
<br />101-3501-421.53-03 Tower Rental 6,600 6,600
<br />101-3501-421.53-07 Dial-Up Access 112 180
<br />101-3501-421.57-01 Education Travel & Per Diem 400 400
<br />101-3501-421.57-02 Seminar Registration 1,000 1,000
<br />101-3501-421.59-06 Sheriff's Assoc. 325 325
<br />101-3501-421.61-01 General Office Supplies 6,000 6,000
<br />101-3501-421.61-02 Postage 7,000 7,000
<br />101-3501-421.61-05 Printing & Forms 2,000 3,000
<br />101-3501-421.61-08 Uniforms 600 600
<br />101-3501-421.61-09 Batteries 750 750
<br />101-3501-421.64-01 Reference Books 1,000 1,500
<br />101-3501-421.64-02 NO Century Code 300 300
<br />101-3501-421.65-01 PC Software 15,000 15,000
<br />101-3501-421.74-01 Computer Equipment 13,675 14,194
<br />101-3501-421.74-02 Furniture & Fixtures 10,500 10,500
<br />101-3501-421.74-07 Other Expenses 700 700
<br />Sheriff Support Department $ 704,435 $ 621,177 $ 632,113
<br />
<br />This department consists of 10 FTEs and the County Sheriff, which is an elected position. A part-time Weapons Trainer is also in this
<br />budget.
<br />
<br />Account Description
<br />
<br />79,514 $
<br />294,180
<br />4,500
<br />
<br />350
<br />24,086
<br />5,633
<br />33,849
<br />2,834
<br />51,650
<br />
<br />82,591
<br />311,640
<br />2,915
<br />
<br />350
<br />23,878
<br />5,584
<br />35,096
<br />2,618
<br />56,028
<br />
<br />240
<br />7,500
<br />3,420
<br />15,012
<br />10,000
<br />1,100
<br />15,000
<br />10,000
<br />6,600
<br />960
<br />400
<br />1,000
<br />275
<br />5,000
<br />7,000
<br />3,000
<br />600
<br />750
<br />2,000
<br />300
<br />15,000
<br />2,756
<br />3,500
<br />
<br />Page 23
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