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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET <br /> <br />Account Number <br />101-3510-422.61-05 <br />101-3510-422.61-08 <br />101-3510-422.61-10 <br />101-3510-422.61-11 <br />101-3510-422.61-17 <br />101-3510-422.61-18 <br />101-3510-422.61-20 <br />101-3510-422.64-01 <br />101-3510-422.65-01 <br />101-3510-422.74-01 <br />101-3510-422.74-02 <br />101-3510-422.74-04 <br />101-3510-422.74-06 <br />101-3510-422.74-07 <br />101-3510-422.74-08 <br />101-3510-422.91-11 <br />County Jail <br />This department consists of 74 FTEs. This department consists of: <br />1 - Senior Secretary <br />1 - Account Technician <br />1 - Court Transport Supervisor <br />1 - Commissary Clerk <br />1 - Work Release Coordinator <br />2 - Program/Classification Officers <br />1 - Training Officer <br />8 - Court Transport Officers <br />4 - Sargeants <br />40 - Jailer Dispatchers <br />12 - Correctional Officers <br />1 - Lieutenant <br />1 - Asst. Jail Administrator / Chief Deputy <br />(3) New Position requests for 2005 is for one booking clerk. <br /> <br />Account Description <br />Printing & Forms <br />Uniforms <br />Film & Processing <br />Weapons/Ammo <br />Resident Supplies <br />Food Services <br />Laundry <br />Reference Books <br />PC Software <br />Computer Equipment <br />Office Equipment <br />Communications <br />Vehicles <br />Furniture & Fixtures <br />Electronic Equipment <br />New Employees (3) <br /> <br />2004 Adjusted Projected 2005 Preliminary <br /> Budget 2004 Budget <br /> 10,000 10,000 10,000 <br /> 12,900 12,900 12,900 <br /> 4,260 <br /> 1,200 1,200 1,200 <br /> 35,000 35,000 35,000 <br /> 10,000 10,000 10,000 <br /> 24,000 15,000 20,000 <br /> 4,280 4,280 4,000 <br /> 800 <br /> 4,796 <br /> 6,000 <br /> 4,000 <br /> 23,000 22,895 28,724 <br /> 1,595 <br /> 9,050 <br /> 33,596 <br />$ 4,493,707 $ 4,258,481 $ 4,664,161 <br /> <br />The amount budgeted for the new employee includes <br /> <br />Note that the County Jail does generate non-tax revenue: <br />Non-Tax Revenue $ <br />Transfer In from Commissary $ <br />~~~~~ $ <br />Net Cost $ <br /> <br />890,000 <br />30,171 <br />4,664,161 <br />3,743,990 <br /> <br />Page 26 <br />