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<br />CASS COUNTY GOVERNMENT, 2005 PRELIMINARY BUDGET
<br />
<br />Account Number
<br />County Sheriffs Office
<br />101-3501-331-55-05
<br />101-3501-341.60-14
<br />101-3501-341.60-19
<br />101-3501-341.60-22
<br />101-3501-341.60-23
<br />101-3501-341_60-24
<br />101-3501-341.60-25
<br />101-3501-341.60-27
<br />101-3501-341.60-99
<br />101-3501-341.70-99
<br />101-3501-342.60-21
<br />101-3501-342.60-22
<br />101-3501-365.70-03
<br />101-3501-392.70-02
<br />Sheriff Operations
<br />
<br />Account Description
<br />
<br />2004 Adjusted
<br />Budget
<br />
<br />Projected
<br />2004
<br />
<br />2005 Preliminary
<br />Budget
<br />
<br />Federal Grants
<br />Execution Fees
<br />Copies
<br />Civil Actions
<br />Special Execution Sale
<br />Fingerprint Fees
<br />Mileage for Papers
<br />Sheriff Deeds
<br />Other Fees
<br />Other Revenue
<br />Extra Deputies
<br />Contract Policing
<br />Dare
<br />Sale of Property
<br />
<br />$
<br />
<br />122,812 $ 122,812 $ 158,424
<br />17,500 17,500 17,500
<br />900 900 900
<br />55,000 62,000 65,000
<br />7,500 6,000 7,000
<br /> 400
<br />35,000 40,000 40,000
<br />500 600 500
<br />150 150 150
<br />4,500 8,000 5,000
<br />50,000 32,000 32,000
<br />155,750 155,750 164,500
<br />750 1,200 1,000
<br />7,500 6,961 5,000
<br />457,862 $ 453,873 $ 497,374
<br />
<br />$
<br />
<br />Contract Policing is done in the cities of Horace, Mapleton, Kindred and Casselton. These communities reimburse the county for all or
<br />part of the costs of having a deputy available to handle law enforcement issues.
<br />
<br />County Jail
<br />101-3510-321.50-05 Inmate Reimb-Medical Service $ 12,000 $ 9,000 $ 10,000
<br />101-3510-333.55-05 Federal Grants 9,663 10,000
<br />101-3510-341.60-35 Prisoner Boarding 650,000 650,000 750,000
<br />101-3510-341.60-36 Work Release Fees 120,000 120,000 120,000
<br />County Jail $ 782,000 $ 788,663 $ 890,000
<br />
<br />The county is reimbursed for prisoners held by other jurisdictions, such as the cities of Fargo and West Fargo, and federal prisoners.
<br />Prisoners on work release reimburse the county $15 per day for this privilege.
<br />
<br />Detention Center
<br />101-3511-341.60-35 Prisoner Boarding $ 50,000 $ 25,000 $ 50,000
<br />101-3511-341.60-38 Detention Meals 10,000 7,000 7,000
<br />101-3511-341.60-40 Attendant Care Meals 3,000 3,000 3,000
<br />Detention Center $ 63,000 $ 35,000 $ 60,000
<br />Total County Sheriff $ 1,302,862 $ 1,277,536 $ 1,447,374
<br />
<br />Disaster Emergency Services
<br />101-3701-331-55-03 Disaster Emergency Services $ 1,670,000 $ 3,170,000 $ 1,385,393
<br />
<br />This revenue is grant funds available for homeland security and will be used to purchase radios for homeland security. Note that
<br />the 2004 budget will be amended for additional grant revenue expected to be received in 2004.
<br />
<br />Planning
<br />101-4002-341.60-64
<br />
<br />Planning Fees
<br />
<br />$
<br />
<br />- $
<br />
<br />2,000 $
<br />
<br />1,500
<br />
<br />Page 6
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