i. Preliminary budget for 2005 - Laserfiche WebLink

CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET 2004 Adjusted Projected 2005 Preliminary Account Number Account Description Budget 2004 Budget Emergency Management 101-3701-427-10-05 Full Time Salaries $ 66,370 $ 61,624 $ 72,215 101-3701-427.10-25 Temp/Employment Agency 30,000 4,463 12,247 101-3701-427.10-35 Overtime Salaries 30 101-3701-427.20-01 Social Security 4,475 4,097 4,103 101-3701-427.20-05 Medicate 1,047 958 960 101-3701-427.20-10 Retirement 6,896 5,620 6,586 101-3701-427.20-15 Workers Compensation 625 708 242 101-3701-427.20-25 Health Insurance 9,948 13,728 15,384 101-3701-427.53-01 Office Telephone 1,100 600 975 101-3701-427.57-01 Education Travel & Per Diem 300 300 625 101-3701-427.57-02 Seminar Registration 400 155 350 101-3701-427.57-04 Training Program 500 101-3701-427.59-06 NO Emergency Management Assn 60 60 60 101-3701-427.61-01 General Office Supplies 750 500 1,000 101-3701-427.61-05 Printing & Forms 1,000 100 1,000 101-3701-427.63-01 Gas 1,500 101-3701-427.63-02 Routine Maintenance 300 101-3701-427.63-03 Major Repairs 200 101-3701-427.65-01 PC Software 600 101-3701-427.74-01 Computer Equipment 3,182 101-3701-427.74-02 Office Equipment 11,375 101-3701-427.74-04 Field Equipment/Radios 17,239 17,239 300 101-3701-427.74-06 Vehicles 24,738 101-3701-427.74-07 Furniture & Fixtures 25,900 101-3701-427.74-12 Homeland Security Equipment 1,600,000 3,170,000 1,280,000 .. Total Emergency Management $ 1,740,710 $ 3,280,182 $ 1,463,842 This department consists of an Emergency Manager and a senior secretary position. Note that a budget adjustment will be processed in 2004 to appropriate the additional grant funds received and spent in 2004. Note that Emergency Management administration is funded partially through grants, most of the equipment is funded through grants. Non-Tax Revenue Expenditures Net Cost $ $ $ 1,385,393 1,463,842 78,449 Page 28