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2021 Proposed CASS COUNTY WEED DEPT BUDGET page 2
<br />REVENUES AND EXPENDITURES OVER YEARS-2020 PROPOSED BUDGET
<br />2015 2016 2017 2018 2019 2020 2021
<br />Account Number Account Description Actual Actual Actual Actual Actual Budget Proposed Budget
<br />EXPENDITURES:
<br />231-4003-462-1005 Full Time Salaries 68,902 71,271 $72,754 74,996 $77,064 $79,626
<br />231-4003-462-1015 Part Time Salaries 2,682 2,374 0 0 0
<br />231-4003-462-1020 Hourly Salaries 2,997 3,048 3,092 8,900
<br />231-4003-462-1025 Temp/Employment Agency 0 0 0
<br />231-4003-462-1035 Overtime Salaries 200 0 0 200 200
<br />231-4003-462-2001 Social Security 4,414 4,509 $4,346 4,513 $4,626 $5,110
<br />231-4003-462-2005 Medicare 1,032 1,055 1,016 1,055 1,082 1,195
<br />231-4003-462-2010 Retirement 8,447 8,738 8,920 9,195 9,448 9,762
<br />231-4003-462-2015 Workers Compensation 554 573 911 377 809 1,246
<br />231-4003-462-2020 Unemployment Insurance 0 0 0
<br />231-4003-462-2025 Health Insurance 6,433 7,543 15,295 15,542 15,614 16,004
<br />231-4003-462-2035 Dental Insurance 480 480 480 480 480 480
<br />231-4003-462-3302 Auditing Fees 1,500 1,750 $1,850 1,850 $3,000 $3,000
<br />231-4003-462-3309 Consulting $0 0
<br />231-4003-462-4101 Water and Sewer 204 188 $168 267 $232 $300 300
<br />231-4003-462-4102 Electricity 1,860 1,977 2,241 2,493 2,610 2,500 2,700
<br />231-4003-462-4301 Maint Agreements/Copier 177 $240 209 $264 $240
<br />231-4003-462-4511 Spraying 299,851 321,936 $322,537 318,369 $341,534 $390,000 390,000
<br />231-4003-462-4512 Certification Expense 285 $105 375 $0 $350 350
<br />231-4003-462-4601 Repairs 99 $0 0 $0 $500 500
<br />231-4003-462-4701 General Maintenance 99 7,500 $15 703 $0 $500 500
<br />231-4003-462-5202 Liability Insurance 428 437 437 513 1,000 1,000 1,000
<br />231-4003-462-5301 Office Telephone 334 342 $331 339 $323 $500
<br />231-4003-462-5310 Cell Phones 1,080 943 $557 583 $609 $1,200
<br />231-4003-462-5702 Seminar Registration 435 671 $665 200 $330 $500 500
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