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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />Detention Center
<br />101-3511-422.10-05
<br />101-3511-422.10-20
<br />101-3511-422.10-35
<br />101-3511-422.20-01
<br />101-3511-422.20-05
<br />101-3511-422.20-10
<br />101-3511-422.20-15
<br />101-3511-422.20-25
<br />101-3511-422.35-01
<br />101-3511-422.37-50
<br />101-3511-422.57-01
<br />101-3511-422.57-02
<br />101-3511-422.61-01
<br />101-3511-422.61-17
<br />101-3511-422.61-19
<br />101-3511-422.74-04
<br />101-3511-422.74-07
<br />Detention Center
<br />
<br />_ThiS department contains 10.2 FTEs.
<br />
<br />Account Description
<br />
<br />Full Time Salaries
<br />Hourly Salaries
<br />Overtime Salaries
<br />Social Security
<br />Medicare
<br />Retirement
<br />Workers Compensation
<br />Health Insurance
<br />Medical Expense
<br />Board/Meals
<br />Education Travel & Per Diem
<br />Seminar Registration
<br />General Office Supplies
<br />Resident Supplies
<br />Recreational & Craft
<br />Communications
<br />Furniture & Fixtures
<br />
<br />Note that the Detention Center does generate non-tax revenue:
<br />Non-Tax Revenue $
<br />t:xpenoltures :¡,
<br />Net Cost $
<br />
<br />Total County Sheriff Department
<br />
<br />Page 27
<br />
<br />60,000
<br />4Zti,U! \;
<br />366,089
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />$
<br />
<br />214,362 $ 215,282 $ 239,756
<br />110,949 86,986 65,632
<br />3,750 3,750 3,750
<br />19,927 19,927 18,568
<br />4,660 4,660 4,342
<br />29,427 27,483 27,497
<br />6,541 5,472 7,005
<br />33,067 29,720 35,839
<br />500 500
<br />15,000 10,000 15,000
<br />2,000 2,000 2,000
<br />500 500 500
<br />400 400 800
<br />3,000 3,000 3,000
<br />2,000 2,000 2,000
<br />750 750
<br />1,654 1,654 400
<br />448,487 $ 414,084 $ 426,089
<br />
<br />$
<br />
<br />$
<br />
<br />7,916,104 $
<br />
<br />7,592,648 $
<br />
<br />8,405,855
<br />
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