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<br />Account Number <br />County Planning <br />101-4002-417.10-05 Full Time Salaries <br />101-4002-417.20-01 Social Security <br />101-4002-417.20-05 Medicare <br />101-4002-417.20-10 Retirement <br />101-4002-417.20-15 Workers Compensation <br />101-4002-417.20-25 Health Insurance <br />101-4002-417.33-09 Consulting <br />101-4002-417.58-01 Travel Costs & Per Diem <br />101-4002-417.59-06 Membership Fees <br />101-4002-417.61-01 Office Supplies <br />101-4002-417.61-05 Postage 200 <br />101-4002-417.61-03 Printing & Forms 250 <br />101-4002-417.64-01 Reference Books 200 200 <br />Total County Planning $ 63,406 $ 62,985 $ 78,006 <br /> <br />This department has 1 FTE - the County Planner. The 2005 budget request includes additional amounts for consulting and legal <br />services to review the county wide comprehensive plan and subdivision ordinances. <br /> <br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET <br /> <br />Account Description <br /> <br />2004 Adjusted <br />Budget <br /> <br />40,108 <br />2,473 <br />578 <br />3,658 <br />155 <br />3,084 <br />10,000 <br />2,500 <br />200 <br /> <br />Projected <br />2004 <br /> <br />40,108 <br />2,473 <br />578 <br />3,658 <br />185 <br />3,084 <br />10,000 <br />1,000 <br />299 <br />100 <br />1,500 <br /> <br />2005 Preliminary <br />Budget <br /> <br />42,580 <br />2,604 <br />609 <br />3,883 <br />174 <br />3,456 <br />20,000 <br />2,500 <br />300 <br />200 <br />1,500 <br /> <br />Note that County Planning is partially funded by fees: <br />Non-Tax Revenue $ <br />~~~~~ $ <br />Net Cost $ <br /> <br />1,500 <br />78,006 <br />76,506 <br /> <br />Page 29 <br />