2025 Budget (PDF)

Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund 49211 Transfer in fr Workforce Development Fund 71,021.00 49212 Transfer in fr Infrastructure Fund 457,750.00 49214 Transfer in fr Comm Development Fund 65,092.00 49215 Transfer in fr County Sales Tax Fund 1,625,000.00 49241 Transfer in fr Capital Equipment Fund 271,000.00 Department 01 - County Board 41110 General Property Taxes 6,311,995.00 41110-001 General Property Taxes-Library Levy 266,143.00 41110-005 General Property Taxes-State Special Charges 350.00 43301 Federal PILT for Wild River 18,500.00 43410 Shared Taxes from State 320,372.00 43420 Shared Personal Property Aid 9,584.00 43421 Shared Act 21 Personal Property Aid 31,256.00 43431 Shared Exempt Computer Aid 3,917.00 47413 IGR-County Fleet Prgm Refunds 10,000.00 48201 Railroad Property Leases 2,000.00 48210 Rent of Government Center Office 65,352.00 48212 Lease of County Property 2,100.00 State Account 51110 - County Board 50111 Salaries- Permanent Regular 49,739.00 50141 Per Diem 65,100.00 50151 Social Security 9,679.00 50152 Retirement (Employer's Share) 2,878.00 50154 Hospital and Health Insurance 6,056.00 50155 Life Insurance 9.00 50161 Employer Contrib to Deferred Comp 1,154.00 50195 Non-Co Board Per Diem/Mileage 10,000.00 50225 Telephone 2,500.00 50258 Website Management 9,000.00 50291-003 Other Contractual Svc-New World* 5,000.00 50297 Special Project 15,000.00 50311 Postage 500.00 50318 Office Supplies 300.00 50324 Employee Recognition Program 13,550.00 50325 EAP Program Expense 7,500.00 50326 LEEDS Program 5,000.00 50327 Public Notices/Advertising 6,000.00 50328 Dues, Publications, Registrations 10,000.00 50335 Meals 500.00 50336 Lodging 6,500.00 Run by Judy Cornelison on 11/12/2024 12:27:56 PM Page 1 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 01 - County Board State Account 51110 - County Board 50337 Mileage 22,854.00 50338 County Fleet Program 10,000.00 50399 Miscellaneous Expenses 6,000.00 50562 Special Assessments 424.00 50813 Dep Capital Equipment (> $5000) 36,000.00 State Account 51110 - County Board Totals ($301,243.00) State Account 51311 - Special Legal Counsel 50212 Legal Fees 10,000.00 State Account 51311 - Special Legal Counsel Totals ($10,000.00) State Account 51510 - Indirect Cost Study 50291 Other Contractual Services 4,140.00 State Account 51510 - Indirect Cost Study Totals ($4,140.00) State Account 51511 - Special Acctg/ Independent Audit 50213 Accounting and Auditing 55,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals ($55,000.00) State Account 51918 - Taxes/Assessments Due Others 50563 State Special Charges 350.00 State Account 51918 - Taxes/Assessments Due Others Totals ($350.00) State Account 51930 - Property & Liability Insurance 50513 Public Liability 120,000.00 50517 Property Insurance 30,000.00 50518 Workers Comp Insurance 100,000.00 50519 Other Insurance 1,400.00 50521 Officials Bonds 1,750.00 50522 Employee Bonds 100.00 State Account 51930 - Property & Liability Insurance Totals ($253,250.00) State Account 52200 - Fire Suppression 50735 Cost Share 1,250.00 State Account 52200 - Fire Suppression Totals ($1,250.00) State Account 53681 - Cleansweep/HHW 50399 Miscellaneous Expenses 8,858.00 State Account 53681 - Cleansweep/HHW Totals ($8,858.00) State Account 54601 - Senior Citizens Centers 50792 Contribution 7,500.00 State Account 54601 - Senior Citizens Centers Totals ($7,500.00) Run by Judy Cornelison on 11/12/2024 12:27:56 PM Page 2 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 01 - County Board State Account 55110 - Library Services 50792-001 Library - Northern Waters 30,437.00 50792-002 Library - Grantsburg 78,401.00 50792-003 Library - Webster 73,826.00 50792-004 Library -Municipal 83,479.00 State Account 55110 - Library Services Totals ($266,143.00) State Account 55460 - Fairs & Exhibits--Grantsburg 50792 Contribution 3,000.00 State Account 55460 - Fairs & Exhibits--Grantsburg Totals ($3,000.00) State Account 55461 - Fairs & Exhibits--Webster 50792 Contribution 3,000.00 State Account 55461 - Fairs & Exhibits--Webster Totals ($3,000.00) State Account 56310 - Regional Planning Commision 50792 Contribution 28,840.00 State Account 56310 - Regional Planning Commision Totals ($28,840.00) State Account 56906 - Shoreland Restoration 50561 Program Tax Credit 39,600.00 State Account 56906 - Shoreland Restoration Totals ($39,600.00) Department 01 - County Board Totals $6,059,395.00 Department 02 - Courts 43509 St Aid-Guardian Ad Litem 26,000.00 43509-001 St Aid-Interpreter 500.00 43513 St Aid-Courts 51,000.00 45110 Co Ordinance Forfeitures/Default 20,000.00 45120 Co Share-State Fines/Forfeitures 30,000.00 46140 Court Fees and Costs 60,000.00 46141 Guardian Ad Litem Refunds 25,000.00 46143 Attorney Fee Refunds 40,000.00 46150 Register in Probate Fees 15,000.00 48119 Int on Investments-Courts 300.00 State Account 51210 - Courts 50111 Salaries- Permanent Regular 297,607.00 50151 Social Security 23,471.00 50152 Retirement (Employer's Share) 20,683.00 50154 Hospital and Health Insurance 113,563.00 Run by Judy Cornelison on 11/12/2024 12:27:56 PM Page 3 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 02 - Courts State Account 51210 - Courts 50155 Life Insurance 216.00 50157 Section 125 Administration Fee 200.00 50161 Employer Contrib to Deferred Comp 1,200.00 50197 Jury Expenses 10,000.00 50199 Bailiff Fees 16,000.00 50201 Transcript Fees 2,000.00 50202 Paper Service Fees 300.00 50216 Interpreter Fees 2,000.00 50217 Court Commissioners Fees 25,000.00 50217-001 Court Commissioner Office Support 1,800.00 50218 Guardian Ad Litem Attorney Fees 50,000.00 50219 Attorney Fees 40,000.00 50225 Telephone 3,000.00 50271 Examining Fees 10,000.00 50291 Other Contractual Services 600.00 50311 Postage 8,000.00 50314 Sm Items of Equipment-Office 500.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,000.00 50323 Employee Wellness Expenses 300.00 50328 Dues, Publications, Registrations 1,050.00 50335 Meals 700.00 50336 Lodging 2,000.00 50337 Mileage 1,200.00 50338 County Fleet Program 800.00 50357 Maintenance Agreement 1,500.00 50397 Finance Expense/Bank Fees 1,200.00 50811-002 Capital Equipment-IT Purchases 1,800.00 State Account 51210 - Courts Totals ($642,890.00) Department 02 - Courts Totals ($375,090.00) Department 05 - Medical Examiner 46190 Medical Examiner Fees/Copies 12,500.00 State Account 51270 - Medical Examiner 50111 Salaries- Permanent Regular 53,286.00 50114 Salaries-Temporary 1,005.00 50143 Investigation/Cremation Expense 17,300.00 50145 On Call Pay 10,000.00 Run by Judy Cornelison on 11/12/2024 12:27:57 PM Page 4 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50151 Social Security 6,241.00 50225 Telephone 700.00 50227 Cell Phone 1,100.00 50272 Autopsy Fees 30,000.00 50283 Autopsy Transportation 10,000.00 50291 Other Contractual Services 300.00 50311 Postage 75.00 50318 Office Supplies 950.00 50323 Employee Wellness Expenses 300.00 50328 Dues, Publications, Registrations 1,000.00 50336 Lodging 1,300.00 50337 Mileage 5,000.00 50338 County Fleet Program 200.00 50346 Clothing/Uniforms 250.00 50349 Other Operating Supplies 1,000.00 50801 Small Items of Equip ($100-$500) 950.00 50811-002 Capital Equipment-IT Purchases 1,000.00 State Account 51270 - Medical Examiner Totals ($141,957.00) Department 05 - Medical Examiner Totals ($129,457.00) Department 06 - District Attorney 43511 St Aid-Victim/Witness Program 35,600.00 43520-211 St Aid-Legal Svc to CPS 10,000.00 46101 District Attorney Revenue 7,000.00 46102 Victim Witness Program Revenue 1,500.00 46220 Reimbursement of Fees 200.00 State Account 51310 - District Attorney 50111 Salaries- Permanent Regular 136,240.00 50151 Social Security 10,483.00 50152 Retirement (Employer's Share) 9,468.00 50154 Hospital and Health Insurance 33,716.00 50155 Life Insurance 108.00 50157 Section 125 Administration Fee 100.00 50161 Employer Contrib to Deferred Comp 813.00 50196 Witness Fees 5,000.00 50201 Transcript Fees 1,000.00 50202 Paper Service Fees 2,000.00 50225 Telephone 1,000.00 50227 Cell Phone 1,000.00 Run by Judy Cornelison on 11/12/2024 12:27:57 PM Page 5 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 06 - District Attorney State Account 51310 - District Attorney 50311 Postage 2,000.00 50314 Sm Items of Equipment-Office 2,200.00 50315 Copier Expenses 250.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 2,000.00 50323 Employee Wellness Expenses 150.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 250.00 50336 Lodging 500.00 50337 Mileage 500.00 State Account 51310 - District Attorney Totals ($211,528.00) State Account 51312 - Victim Witness Program 50111 Salaries- Permanent Regular 48,371.00 50151 Social Security 3,724.00 50152 Retirement (Employer's Share) 3,362.00 50154 Hospital and Health Insurance 24,224.00 50155 Life Insurance 36.00 50161 Employer Contrib to Deferred Comp 300.00 50225 Telephone 400.00 50227 Cell Phone 500.00 50311 Postage 1,500.00 50315 Copier Expenses 50.00 50315-002 Copier/Riso Paper 50.00 50318 Office Supplies 775.00 50323 Employee Wellness Expenses 50.00 50328 Dues, Publications, Registrations 125.00 50335 Meals 100.00 50336 Lodging 250.00 50337 Mileage 250.00 50338 County Fleet Program 50.00 State Account 51312 - Victim Witness Program Totals ($84,117.00) Department 06 - District Attorney Totals ($241,345.00) Department 07 - Child Support 43564 St Aid-Child Support-All Other 314,204.00 46615 Child Support Fees 1,200.00 State Account 54530 - Child Support Program 50111 Salaries- Permanent Regular 194,928.00 Run by Judy Cornelison on 11/12/2024 12:27:57 PM Page 6 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 07 - Child Support State Account 54530 - Child Support Program 50151 Social Security 15,017.00 50152 Retirement (Employer's Share) 13,547.00 50154 Hospital and Health Insurance 77,418.00 50155 Life Insurance 126.00 50157 Section 125 Administration Fee 150.00 50161 Employer Contrib to Deferred Comp 1,350.00 50202 Paper Service Fees 1,500.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,600.00 50257 Genetic Testing 1,500.00 50295 Vehicle Lease/Rental 300.00 50311 Postage 2,000.00 50315 Copier Expenses 700.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,400.00 50323 Employee Wellness Expenses 175.00 50328-103 Registration Fees - Training, Meetings, Conferences 850.00 50335 Meals 800.00 50336 Lodging 1,800.00 50337 Mileage 4,000.00 50357 Maintenance Agreement 600.00 50811-002 Capital Equipment-IT Purchases 1,850.00 State Account 54530 - Child Support Program Totals ($323,111.00) Department 07 - Child Support Totals ($7,707.00) Department 08 - County Clerk 46110 County Clerk Revenues 12,000.00 47311 Election Revenue From Districts 8,450.00 State Account 51420 - County Clerk 50111 Salaries- Permanent Regular 161,454.00 50151 Social Security 12,397.00 50152 Retirement (Employer's Share) 11,221.00 50154 Hospital and Health Insurance 43,208.00 50155 Life Insurance 108.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 600.00 50225 Telephone 900.00 50311 Postage 500.00 50311-002 Passport Postage 1,500.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 7 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 08 - County Clerk State Account 51420 - County Clerk 50313-002 Printer Maint Contract 75.00 50314 Sm Items of Equipment-Office 1,000.00 50315 Copier Expenses 4,450.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 1,300.00 50323 Employee Wellness Expenses 150.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 100.00 50336 Lodging 100.00 50337 Mileage 100.00 50338 County Fleet Program 50.00 50357-001 Maintenance Agreement-Software 230.00 50811-002 Capital Equipment-IT Purchases 1,800.00 State Account 51420 - County Clerk Totals ($242,293.00) State Account 51440 - Elections 50114 Salaries-Temporary 3,119.00 50151 Social Security 238.00 50195 Non-Co Board Per Diem/Mileage 300.00 50291 Other Contractual Services 30,000.00 50311 Postage 250.00 50312 Office Stationery and Forms 675.00 50315-002 Copier/Riso Paper 600.00 50318 Office Supplies 3,000.00 50327 Public Notices/Advertising 15,000.00 50337 Mileage 75.00 50399 Miscellaneous Expenses 115.00 State Account 51440 - Elections Totals ($53,372.00) State Account 51550 - Postage and Meter Expense 50318 Office Supplies 1,000.00 50337 Mileage 1,100.00 State Account 51550 - Postage and Meter Expense Totals ($2,100.00) Department 08 - County Clerk Totals ($277,315.00) Department 09 - Administration/Human Resources 41220 Retained Sales Tax 40.00 46171 Administration/HR Fees/Copies 300.00 State Account 51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 400,328.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 8 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50151 Social Security 30,920.00 50152 Retirement (Employer's Share) 27,823.00 50154 Hospital and Health Insurance 85,600.00 50155 Life Insurance 171.00 50157 Section 125 Administration Fee 100.00 50161 Employer Contrib to Deferred Comp 4,781.00 50193 Accrued Vested PTO 5,000.00 50225 Telephone 1,000.00 50227 Cell Phone 600.00 50291 Other Contractual Services 300.00 50311 Postage 250.00 50312 Office Stationery and Forms 750.00 50313-002 Printer Maint Contract 100.00 50314 Sm Items of Equipment-Office 250.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,000.00 50323 Employee Wellness Expenses 300.00 50328 Dues, Publications, Registrations 5,000.00 50335 Meals 500.00 50336 Lodging 3,250.00 50337 Mileage 1,500.00 50338 County Fleet Program 200.00 50357 Maintenance Agreement 1,000.00 50392 Public Recruitment-Advertising 1,200.00 50811-002 Capital Equipment-IT Purchases 1,800.00 State Account 51430 - Administration/Human Resources Totals ($575,023.00) Department 09 - Administration/Human Resources Totals ($574,683.00) Department 10 - Information Technology State Account 51451 - Information Technology 50111 Salaries- Permanent Regular 159,078.00 50151 Social Security 12,170.00 50152 Retirement (Employer's Share) 11,056.00 50154 Hospital and Health Insurance 48,448.00 50155 Life Insurance 72.00 50225 Telephone 12,000.00 50227 Cell Phone 550.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 9 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 10 - Information Technology State Account 51451 - Information Technology 50291 Other Contractual Services 1,300.00 50313-002 Printer Maint Contract 75.00 50318 Office Supplies 2,000.00 50323 Employee Wellness Expenses 100.00 50328-103 Registration Fees - Training, Meetings, Conferences 500.00 50357-001 Maintenance Agreement-Software 60,858.00 50811-002 Capital Equipment-IT Purchases 12,250.00 State Account 51451 - Information Technology Totals ($320,457.00) Department 10 - Information Technology Totals ($320,457.00) Department 11 - Treasurer 41150 Forest Crop Taxes 43,000.00 41160 Failed Lottery Credits - County Share 24.00 41800 Interest on Taxes 200,000.00 43660 St Aid-PILT 37,630.00 46120 Treasurer's Revenue & Penalties 7,500.00 48111 Interest on Treasurer's Checking and Investments 300,000.00 State Account 51520 - County Treasurer 50111 Salaries- Permanent Regular 151,658.00 50112 Salaries-Permanent Overtime 558.00 50151 Social Security 11,711.00 50152 Retirement (Employer's Share) 10,540.00 50154 Hospital and Health Insurance 19,493.00 50155 Life Insurance 108.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 875.00 50225 Telephone 800.00 50311 Postage 6,500.00 50312 Office Stationery and Forms 2,500.00 50313-002 Printer Maint Contract 150.00 50314 Sm Items of Equipment-Office 300.00 50315 Copier Expenses 1,800.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 2,000.00 50323 Employee Wellness Expenses 150.00 50328 Dues, Publications, Registrations 1,100.00 50335 Meals 100.00 50336 Lodging 1,000.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 10 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 11 - Treasurer State Account 51520 - County Treasurer 50338 County Fleet Program 200.00 50397 Finance Expense/Bank Fees 40,000.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account 51520 - County Treasurer Totals ($253,193.00) State Account 51911 - Tax Deed Expense 50291 Other Contractual Services 7,500.00 50311 Postage 2,500.00 50327 Public Notices/Advertising 4,500.00 State Account 51911 - Tax Deed Expense Totals ($14,500.00) State Account 51919 - Outlawed Taxes 50399 Miscellaneous Expenses 18.00 State Account 51919 - Outlawed Taxes Totals ($18.00) Department 11 - Treasurer Totals $320,443.00 Department 12 - Maintenance 46170 Utility Refund-Towers 500.00 State Account 51600 - Maintenance 50111 Salaries- Permanent Regular 230,064.00 50145 On Call Pay 8,160.00 50151 Social Security 18,283.00 50152 Retirement (Employer's Share) 15,989.00 50154 Hospital and Health Insurance 90,008.00 50155 Life Insurance 180.00 50161 Employer Contrib to Deferred Comp 1,200.00 50225 Telephone 800.00 50235 Snow Removal 8,000.00 50245 Grounds & Grounds Improvements 4,000.00 50248 Repair & Maintenance Svc 15,000.00 50291 Other Contractual Services 17,400.00 50292 Trash Removal 8,000.00 50294 Training 2,400.00 50311 Postage 300.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 250.00 50318 Office Supplies 200.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 200.00 50337 Mileage 200.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 11 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 12 - Maintenance State Account 51600 - Maintenance 50344 Janitorial Supplies 32,000.00 50351 Fuel 1,200.00 50357 Maintenance Agreement 131,472.00 50357-001 Maintenance Agreement-Software 1,370.00 50359 Other Repair & Maint Supplies 23,500.00 50811 Capital Equipment ($500-$5000) 1,500.00 50811-002 Capital Equipment-IT Purchases 4,000.00 50821 Capital Improvements 78,000.00 State Account 51600 - Maintenance Totals ($694,076.00) State Account 51602 - Government Center Utilities 50221 Heating Fuel 33,500.00 50222 Electricity 108,500.00 50224 Sanitary Sewer 49,756.00 50350 Generator Fuel 1,000.00 State Account 51602 - Government Center Utilities Totals ($192,756.00) Department 12 - Maintenance Totals ($886,332.00) Department 13 - Register of Deeds 41230 Real Estate Transfer Fees 100,000.00 46130 Register of Deeds Revenue 150,000.00 State Account 51710 - Register of Deeds 50111 Salaries- Permanent Regular 114,495.00 50151 Social Security 8,828.00 50152 Retirement (Employer's Share) 7,958.00 50154 Hospital and Health Insurance 24,224.00 50155 Life Insurance 72.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 900.00 50225 Telephone 1,000.00 50291-009 Other Contractual Services-Fee Collection Agency 7,000.00 50311 Postage 1,000.00 50315 Copier Expenses 240.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 1,300.00 50323 Employee Wellness Expenses 100.00 50328 Dues, Publications, Registrations 600.00 50328-101 Membership Dues 125.00 50335 Meals 200.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 12 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50336 Lodging 2,000.00 50338 County Fleet Program 800.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account 51710 - Register of Deeds Totals ($172,092.00) Department 13 - Register of Deeds Totals $77,908.00 Department 16 - Sheriff's Dept 43213 Fed Grant-Bulletproof Vest Partnership 1,460.00 43521-001 St.Aid-County Law Enforcement 31,556.00 43523 St Aid-LE Jail - Training Reimb 10,000.00 43523-001 St Aid-Law Enforcement-Jail-DNA 700.00 43528 St Aid-Co/Tribal Law Enforcement 25,585.00 46210 Warrant Fees Collected by Jail 3,000.00 46211 Sheriff Fees 6,000.00 46213 Canteen Fund Revenue* 12,000.00 46215 Report and Copy Fees 400.00 46217 Boarding of Prisoners/Huber 20,000.00 48611 Revenue-Jail Phones 10,000.00 State Account 52110 - Sheriff 50111 Salaries- Permanent Regular 1,178,504.00 50112 Salaries-Permanent Overtime 86,088.00 50151 Social Security 97,125.00 50152 Retirement (Employer's Share) 168,395.00 50154 Hospital and Health Insurance 291,321.00 50155 Life Insurance 648.00 50157 Section 125 Administration Fee 450.00 50161 Employer Contrib to Deferred Comp 5,040.00 50225 Telephone 2,000.00 50227 Cell Phone 12,400.00 50248 Repair & Maintenance Svc 38,000.00 50291 Other Contractual Services 73,000.00 50311 Postage 1,750.00 50313-002 Printer Maint Contract 300.00 50314 Sm Items of Equipment-Office 800.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 2,000.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 13 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 16 - Sheriff's Dept State Account 52110 - Sheriff 50323 Employee Wellness Expenses 950.00 50325 EAP Program Expense 5,400.00 50328 Dues, Publications, Registrations 15,000.00 50335 Meals 2,600.00 50335-100 Taxable Meals 400.00 50336 Lodging 10,500.00 50338 County Fleet Program 200.00 50346 Clothing/Uniforms 12,000.00 50347 Officer Supplies 15,500.00 50347-002 Officer Supplies-Investigations 12,000.00 50348 Educational Supplies 300.00 50351 Fuel 73,000.00 50357 Maintenance Agreement 54,150.00 50359 Other Repair & Maint Supplies 5,000.00 50393 Public Recruitment-Physical/Drug 2,500.00 50399 Miscellaneous Expenses 100.00 State Account 52110 - Sheriff Totals ($2,169,121.00) State Account 52112 - Cty/Tribal Law Enforcement 50248 Repair & Maintenance Svc 1,000.00 50261 Grant Purchases 24,000.00 50314 Sm Items of Equipment-Office 100.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 100.00 50336 Lodging 300.00 State Account 52112 - Cty/Tribal Law Enforcement Totals ($25,700.00) State Account 52113 - Forestry/Rec Law Enforcement 50111 Salaries- Permanent Regular 63,108.00 50114 Salaries-Temporary 14,999.00 50151 Social Security 5,975.00 50152 Retirement (Employer's Share) 9,472.00 50155 Life Insurance 36.00 50314 Sm Items of Equipment-Office 100.00 50318 Office Supplies 50.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 100.00 50336 Lodging 300.00 50347 Officer Supplies 1,000.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 14 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 16 - Sheriff's Dept State Account 52113 - Forestry/Rec Law Enforcement 50351 Fuel 10,000.00 50359 Other Repair & Maint Supplies 2,000.00 State Account 52113 - Forestry/Rec Law Enforcement Totals ($107,340.00) State Account 52115 - K-9 Officer 50111 Salaries- Permanent Regular 13,088.00 50151 Social Security 1,002.00 50347 Officer Supplies 2,500.00 State Account 52115 - K-9 Officer Totals ($16,590.00) State Account 52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 25,560.00 50811-002 Capital Equipment-IT Purchases 15,000.00 50811-005 Capital Equipment-Vests 3,150.00 50813 Dep Capital Equipment (> $5000) 201,000.00 State Account 52120 - Capital Expense-Sheriff Totals ($244,710.00) State Account 52140 - E.R.T (SWAT) Expenses 50347 Officer Supplies 20,000.00 State Account 52140 - E.R.T (SWAT) Expenses Totals ($20,000.00) State Account 52601 - 911 Operating Expenses 50111 Salaries- Permanent Regular 496,675.00 50151 Social Security 38,141.00 50152 Retirement (Employer's Share) 34,519.00 50154 Hospital and Health Insurance 120,792.00 50155 Life Insurance 336.00 50157 Section 125 Administration Fee 217.00 50161 Employer Contrib to Deferred Comp 1,863.00 50225 Telephone 3,500.00 50294 Training 5,000.00 50318 Office Supplies 300.00 50335 Meals 1,500.00 50336 Lodging 2,500.00 50357 Maintenance Agreement 85,000.00 50392 Public Recruitment-Advertising 50.00 50393 Public Recruitment-Physical/Drug 1,500.00 50394 Public Recruitment-Background 50.00 Run by Judy Cornelison on 11/12/2024 12:27:58 PM Page 15 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 16 - Sheriff's Dept State Account 52601 - 911 Operating Expenses 50811 Capital Equipment ($500-$5000) 2,000.00 State Account 52601 - 911 Operating Expenses Totals ($793,943.00) State Account 52710 - Jail Operating Expenses 50111 Salaries- Permanent Regular 751,888.00 50151 Social Security 57,655.00 50152 Retirement (Employer's Share) 52,256.00 50154 Hospital and Health Insurance 240,605.00 50155 Life Insurance 528.00 50157 Section 125 Administration Fee 134.00 50161 Employer Contrib to Deferred Comp 2,650.00 50225 Telephone 3,000.00 50227 Cell Phone 2,000.00 50248 Repair & Maintenance Svc 4,600.00 50291 Other Contractual Services 10,000.00 50299 Prisoner Housing 5,000.00 50311 Postage 500.00 50313-002 Printer Maint Contract 250.00 50314 Sm Items of Equipment-Office 1,000.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 600.00 50318 Office Supplies 3,000.00 50318-001 Office Supplies-IT Purchases 1,500.00 50323 Employee Wellness Expenses 950.00 50328 Dues, Publications, Registrations 5,000.00 50335 Meals 2,000.00 50335-100 Taxable Meals 1,500.00 50336 Lodging 6,000.00 50337 Mileage 500.00 50338 County Fleet Program 400.00 50345 Jail Supplies 15,000.00 50346 Clothing/Uniforms 15,000.00 50347 Officer Supplies 3,000.00 50351 Fuel 3,500.00 50357 Maintenance Agreement 20,000.00 50359 Other Repair & Maint Supplies 1,500.00 50392 Public Recruitment-Advertising 50.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 16 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 16 - Sheriff's Dept State Account 52710 - Jail Operating Expenses 50393 Public Recruitment-Physical/Drug 3,000.00 50394 Public Recruitment-Background 50.00 50801 Small Items of Equip ($100-$500) 2,000.00 50811 Capital Equipment ($500-$5000) 5,000.00 50811-002 Capital Equipment-IT Purchases 1,500.00 State Account 52710 - Jail Operating Expenses Totals ($1,224,316.00) State Account 52712 - Jail - Inmate Services 50251 Medical Fees 4,000.00 50251-001 Medical Fees-OTC Meds 1,000.00 50251-002 Medical Fees-Prescription Meds 20,000.00 50251-003 Medical Fees-Nurse Fees 132,000.00 50251-004 Medical Fees-Dental, Counsel 15,000.00 50343 Prisoner Food 225,000.00 50345 Jail Supplies 20,000.00 State Account 52712 - Jail - Inmate Services Totals ($417,000.00) Department 16 - Sheriff's Dept Totals ($4,898,019.00) Department 17 - Emergency Management 43527 St Aid-EPCRA 5,397.00 43529 St Aid-Emergency Management 31,422.00 43539 St Aid-PSAP Grant 414,000.00 43546 St Aid-Haz Mat 1,100.00 State Account 52510 - Emergency Management 50111 Salaries- Permanent Regular 35,552.00 50151 Social Security 2,720.00 50152 Retirement (Employer's Share) 2,471.00 50154 Hospital and Health Insurance 3,650.00 50155 Life Insurance 20.00 50157 Section 125 Administration Fee 28.00 50225 Telephone 500.00 50227 Cell Phone 550.00 50291 Other Contractual Services 450.00 50311 Postage 50.00 50314 Sm Items of Equipment-Office 450.00 50318 Office Supplies 300.00 50323 Employee Wellness Expenses 50.00 50327 Public Notices/Advertising 300.00 50328 Dues, Publications, Registrations 700.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 17 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 17 - Emergency Management State Account 52510 - Emergency Management 50335 Meals 200.00 50336 Lodging 750.00 50337 Mileage 500.00 50338 County Fleet Program 250.00 50349 Other Operating Supplies 800.00 50357 Maintenance Agreement 2,400.00 State Account 52510 - Emergency Management Totals ($52,691.00) State Account 52511 - EPCRA 50111 Salaries- Permanent Regular 11,851.00 50151 Social Security 907.00 50152 Retirement (Employer's Share) 824.00 50154 Hospital and Health Insurance 1,216.00 50155 Life Insurance 7.00 50157 Section 125 Administration Fee 9.00 State Account 52511 - EPCRA Totals ($14,814.00) State Account 52512 - Haz Mat Expense 50294 Training 2,500.00 State Account 52512 - Haz Mat Expense Totals ($2,500.00) State Account 52515 - Comm Towers 50222 Electricity 18,000.00 50235 Snow Removal 5,000.00 50248 Repair & Maintenance Svc 2,500.00 50328 Dues, Publications, Registrations 200.00 50350 Generator Fuel 7,000.00 50357 Maintenance Agreement 35,000.00 50359 Other Repair & Maint Supplies 3,500.00 50539 Other Rents and Leases 21,500.00 State Account 52515 - Comm Towers Totals ($92,700.00) State Account 52516 - Public Safety Answer Point 50261 Grant Purchases 460,000.00 State Account 52516 - Public Safety Answer Point Totals ($460,000.00) Department 17 - Emergency Management Totals ($170,786.00) Department 19 - Land Services 46135 Land Service Revenue 300,000.00 State Account 51790 - Land Services 50111 Salaries- Permanent Regular 358,918.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 18 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 19 - Land Services State Account 51790 - Land Services 50141 Per Diem 3,075.00 50151 Social Security 27,804.00 50152 Retirement (Employer's Share) 24,944.00 50154 Hospital and Health Insurance 90,374.00 50155 Life Insurance 216.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 1,438.00 50194 Board of Adjustments/Zoning 3,000.00 50206 Reimbursement to Other Surveyors 50,000.00 50208 Field Supplies 1,500.00 50225 Telephone 2,000.00 50227 Cell Phone 2,000.00 50248 Repair & Maintenance Svc 2,000.00 50274 Property Clean-up Enforcement* 25,000.00 50291 Other Contractual Services 15,000.00 50311 Postage 5,000.00 50314 Sm Items of Equipment-Office 2,000.00 50315 Copier Expenses 3,500.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 4,000.00 50323 Employee Wellness Expenses 300.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 700.00 50336 Lodging 2,200.00 50337 Mileage 700.00 50338 County Fleet Program 600.00 50342 Address Assignment Supplies 15,000.00 50346 Clothing/Uniforms 800.00 50351 Fuel 3,000.00 50357 Maintenance Agreement 20,600.00 50359 Other Repair & Maint Supplies 400.00 50811-002 Capital Equipment-IT Purchases 2,950.00 State Account 51790 - Land Services Totals ($677,769.00) Department 19 - Land Services Totals ($377,769.00) Department 20 - Forestry 43586 St Aid-Conservation Aid Prgm 8,353.00 46810 Equipment Rental 5,000.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 19 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 20 - Forestry 46811 County Forest Stumpage Sales 800,000.00 46811-001 10% Payment to Towns 114,286.00 46811-002 20% Severance to State 228,571.00 46812 County Forest 2,000.00 46815 Camper Cabin Revenue 6,200.00 46815-001 20% Payment to CASTA 1,550.00 46817 Campsites Revenue 300.00 46817-001 50% to Lake Country Pedalers 300.00 State Account 56110 - County Forest 50111 Salaries- Permanent Regular 194,053.00 50151 Social Security 14,935.00 50152 Retirement (Employer's Share) 13,487.00 50154 Hospital and Health Insurance 60,614.00 50155 Life Insurance 104.00 50157 Section 125 Administration Fee 75.00 50161 Employer Contrib to Deferred Comp 1,170.00 50221 Heating Fuel 3,300.00 50222 Electricity 2,400.00 50223 Water 210.00 50225 Telephone 1,200.00 50227 Cell Phone 1,100.00 50248 Repair & Maintenance Svc 4,000.00 50285 Payment to CASTA 1,500.00 50287 Payment to Lake Country Pedalers 300.00 50291 Other Contractual Services 2,175.00 50291-004 Site Prep and Seeding 3,500.00 50291-005 Tree Planting 10,000.00 50291-006 Release Work 2,000.00 50292 Trash Removal 1,000.00 50305 Payment to Towns/Villages 114,286.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 600.00 50323 Employee Wellness Expenses 175.00 50327 Public Notices/Advertising 200.00 50328-101 Membership Dues 3,000.00 50328-103 Registration Fees - Training, Meetings, Conferences 1,000.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 20 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 20 - Forestry State Account 56110 - County Forest 50335 Meals 250.00 50336 Lodging 1,200.00 50337 Mileage 250.00 50346 Clothing/Uniforms 600.00 50351 Fuel 3,500.00 50357 Maintenance Agreement 670.00 50359 Other Repair & Maint Supplies 1,500.00 50363 Sign Parts and Supplies 300.00 50399 Miscellaneous Expenses 12,005.00 50592 State Severance Payment 55,758.00 50801 Small Items of Equip ($100-$500) 100.00 State Account 56110 - County Forest Totals ($513,217.00) State Account 56140 - County Conservation Prgm(Forest) 50399 Miscellaneous Expenses 4,696.00 State Account 56140 - County Conservation Prgm (Forest) Totals ($4,696.00) Department 20 - Forestry Totals $648,647.00 Department 21 - Airport 46345 Airport Fuel Sales Revenue 225,000.00 46347 Airport Lease Revenue 26,983.00 48213 Rent / Lease Agreement 1,000.00 48214 Airport Property Lease Rev-DNR 2,053.00 State Account 53511 - Airport Operations 50111 Salaries- Permanent Regular 45,262.00 50151 Social Security 3,462.00 50152 Retirement (Employer's Share) 1,362.00 50221 Heating Fuel 4,500.00 50222 Electricity 7,500.00 50225 Telephone 1,600.00 50248 Repair & Maintenance Svc 15,000.00 50291 Other Contractual Services 1,000.00 50311 Postage 20.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 50.00 50318 Office Supplies 50.00 50323 Employee Wellness Expenses 50.00 50328 Dues, Publications, Registrations 850.00 50335 Meals 100.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 21 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 21 - Airport State Account 53511 - Airport Operations 50336 Lodging 500.00 50337 Mileage 250.00 50349 Other Operating Supplies 1,000.00 50351 Fuel 5,000.00 50351-001 Fuel-Resale 200,000.00 50357 Maintenance Agreement 2,715.00 50359 Other Repair & Maint Supplies 2,500.00 50821 Capital Improvements 10,000.00 State Account 53511 - Airport Operations Totals ($302,871.00) Department 21 - Airport Totals ($47,835.00) Department 24 - Veterans Services 43562 St Aid-Veterans Service Officer 11,688.00 State Account 54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 103,019.00 50151 Social Security 7,893.00 50152 Retirement (Employer's Share) 7,160.00 50154 Hospital and Health Insurance 22,852.00 50155 Life Insurance 63.00 50157 Section 125 Administration Fee 13.00 50161 Employer Contrib to Deferred Comp 150.00 50225 Telephone 750.00 50311 Postage 200.00 50315 Copier Expenses 50.00 50315-002 Copier/Riso Paper 370.00 50318 Office Supplies 600.00 50323 Employee Wellness Expenses 75.00 50328 Dues, Publications, Registrations 550.00 50335 Meals 400.00 50336 Lodging 1,000.00 50337 Mileage 1,550.00 50357-001 Maintenance Agreement-Software 1,100.00 State Account 54700 - Veterans Service Officer Totals ($147,795.00) State Account 54710 - Veterans Relief* 50399 Miscellaneous Expenses 3,550.00 State Account 54710 - Veterans Relief* Totals ($3,550.00) Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 22 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 24 - Veterans Services State Account 54720 - Care of Veterans Graves 50399 Miscellaneous Expenses 1,500.00 State Account 54720 - Care of Veterans Graves Totals ($1,500.00) Department 24 - Veterans Services Totals ($141,157.00) Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine* 50291 Other Contractual Services 5,000.00 50792 Contribution 40,000.00 State Account 55120 - Forts Folle Avoine* Totals ($45,000.00) Department 25 - Forts Folle Avoine Totals ($45,000.00) Department 26 - Parks 43594 St Aid-Rec Boating Grant 120,500.00 46720 Park Fees 6,000.00 46751 Gandy Dancer Trail Fees 3,000.00 State Account 55200 - Parks 50111 Salaries- Permanent Regular 74,232.00 50114 Salaries-Temporary 8,280.00 50151 Social Security 6,344.00 50152 Retirement (Employer's Share) 5,159.00 50154 Hospital and Health Insurance 24,692.00 50155 Life Insurance 50.00 50161 Employer Contrib to Deferred Comp 420.00 50221 Heating Fuel 3,300.00 50222 Electricity 3,000.00 50223 Water 210.00 50225 Telephone 1,200.00 50227 Cell Phone 1,100.00 50248 Repair & Maintenance Svc 3,500.00 50291 Other Contractual Services 5,080.00 50292 Trash Removal 1,350.00 50311 Postage 100.00 50313-002 Printer Maint Contract 35.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 250.00 50315-002 Copier/Riso Paper 50.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 23 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 26 - Parks State Account 55200 - Parks 50318 Office Supplies 200.00 50323 Employee Wellness Expenses 75.00 50327 Public Notices/Advertising 50.00 50328 Dues, Publications, Registrations 750.00 50335 Meals 150.00 50336 Lodging 350.00 50351 Fuel 4,500.00 50357 Maintenance Agreement 330.00 50359 Other Repair & Maint Supplies 4,500.00 50801 Small Items of Equip ($100-$500) 150.00 50811-002 Capital Equipment-IT Purchases 1,850.00 50813 Dep Capital Equipment (> $5000) 34,000.00 50821 Capital Improvements 54,000.00 State Account 55200 - Parks Totals ($239,357.00) State Account 55240 - Devil's Lake Project 50821 Capital Improvements 241,000.00 State Account 55240 - Devil's Lake Project Totals ($241,000.00) Department 26 - Parks Totals ($350,857.00) Department 27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,788.00 46771 UW Extension Revenue 5,000.00 State Account 55620 - University Extension Program 50114 Salaries-Temporary 2,430.00 50151 Social Security 186.00 50225 Telephone 1,020.00 50291 Other Contractual Services 80,500.00 50311 Postage 2,788.00 50314 Sm Items of Equipment-Office 300.00 50315 Copier Expenses 2,000.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 500.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 6,000.00 50335 Meals 100.00 50336 Lodging 250.00 50337 Mileage 100.00 50338 County Fleet Program 150.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 24 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 27 - Extension State Account 55620 - University Extension Program 50341 Teaching Supplies 800.00 State Account 55620 - University Extension Program Totals ($97,524.00) Department 27 - Extension Totals ($89,736.00) Department 28 - Land Conservation 43270 Federal Grant - Conservation 8,000.00 43580-001 St Aid-SWRM Reimbursements 118,000.00 43583 St Aid-Wildlife Damage Admin 59,400.00 43592 St Aid-Municipal Dam Grants 302,250.00 43596 St Aid-Shoreline Incentive Prgm 16,500.00 43597 St Aid-Aquatic Inv Spec Prgm 16,000.00 43597-003 St.Aid-AIS Yellow Flag Iris 7,000.00 43599 St Aid-DATCP Cost Share 40,000.00 43599-004 St Aid-DATCP CS-Nutrient Mgmt Plans 8,000.00 46822 Land Conservation Revenue 25,000.00 46822-001 Land Conservation Revenue-LWCD AIS Prgm 3,000.00 48528-001 Contributions-LWCD AIS Prgm 500.00 State Account 56120 - Dams 50215 Engineering Fees 30,000.00 50222 Electricity 650.00 50248 Repair & Maintenance Svc 5,500.00 50357 Maintenance Agreement 6,000.00 50821 Capital Improvements 554,000.00 State Account 56120 - Dams Totals ($596,150.00) State Account 56130 - Wildlife Damage Program 50291 Other Contractual Services 37,850.00 50291-007 Other Contractual Svc-Mileage 5,850.00 50318 Office Supplies 6,200.00 50382 Abatement Expenses 5,000.00 50399 Miscellaneous Expenses 4,500.00 State Account 56130 - Wildlife Damage Program Totals ($59,400.00) State Account 56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 94,995.00 50114 Salaries-Temporary 42,300.00 50151 Social Security 10,549.00 Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 25 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 28 - Land Conservation State Account 56141 - Land Conservation Districts 50152 Retirement (Employer's Share) 4,742.00 50154 Hospital and Health Insurance 9,492.00 50155 Life Insurance 36.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 600.00 50225 Telephone 300.00 50227 Cell Phone 1,625.00 50248 Repair & Maintenance Svc 4,000.00 50279 Trees 14,000.00 50311 Postage 900.00 50318 Office Supplies 1,000.00 50320 Register of Deeds Filing Fees 300.00 50323 Employee Wellness Expenses 100.00 50328-101 Membership Dues 2,800.00 50328-103 Registration Fees - Training, Meetings, Conferences 1,600.00 50335 Meals 150.00 50336 Lodging 1,000.00 50338 County Fleet Program 300.00 50351 Fuel 5,000.00 50357-001 Maintenance Agreement-Software 3,100.00 50359 Other Repair & Maint Supplies 200.00 50731 Awards/Educational Programs 300.00 50734 Cost Share/Animal Waste Prgm 4,500.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account 56141 - Land Conservation Districts Totals ($205,039.00) State Account 56142 - DATCP Cost Share Program 50735 Cost Share 40,000.00 50735-004 Cost Share/Nutrient Management 8,000.00 State Account 56142 - DATCP Cost Share Program Totals ($48,000.00) State Account 56143 - Misc St/Fed Grant Programs 50291 Other Contractual Services 1,400.00 50291-007 Other Contractual Svc-Mileage 200.00 State Account 56143 - Misc St/Fed Grant Programs Totals ($1,600.00) Run by Judy Cornelison on 11/12/2024 12:27:59 PM Page 26 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 28 - Land Conservation State Account 56149 - LWCD Educational Workshops 50318 Office Supplies 1,500.00 State Account 56149 - LWCD Educational Workshops Totals ($1,500.00) State Account 56150 - Aquatic Invasive Species Prgm 50111 Salaries- Permanent Regular 59,863.00 50151 Social Security 4,580.00 50152 Retirement (Employer's Share) 4,161.00 50154 Hospital and Health Insurance 24,224.00 50155 Life Insurance 36.00 50157 Section 125 Administration Fee 50.00 50291 Other Contractual Services 2,500.00 50291-007 Other Contractual Svc-Mileage 200.00 50311 Postage 250.00 State Account 56150 - Aquatic Invasive Species Prgm Totals ($95,864.00) State Account 56906 - Shoreland Restoration 50311 Postage 100.00 50318 Office Supplies 500.00 50320 Register of Deeds Filing Fees 150.00 50591 Program Cost (Incentive Payment) 750.00 50735-002 Cost Share/Shoreline 2,500.00 50735-006 Cost Share/Rain Gardens 2,500.00 State Account 56906 - Shoreland Restoration Totals ($6,500.00) Department 28 - Land Conservation Totals ($410,403.00) Department 29 - Tourism State Account 56700 - Tourism 50291 Other Contractual Services 12,000.00 50793 ITBEC 3,000.00 State Account 56700 - Tourism Totals ($15,000.00) Department 29 - Tourism Totals ($15,000.00) Department 30 - Corporation Counsel 46160 Corporation Counsel Revenue 200.00 State Account 51320 - Corporation Counsel 50111 Salaries- Permanent Regular 130,984.00 50151 Social Security 10,059.00 50152 Retirement (Employer's Share) 9,104.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 27 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50154 Hospital and Health Insurance 13,915.00 50155 Life Insurance 54.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 500.00 50196 Witness Fees 100.00 50201 Transcript Fees 75.00 50225 Telephone 900.00 50227 Cell Phone 550.00 50291 Other Contractual Services 2,000.00 50311 Postage 400.00 50315 Copier Expenses 450.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 400.00 50323 Employee Wellness Expenses 75.00 50328 Dues, Publications, Registrations 1,500.00 50335 Meals 100.00 50336 Lodging 500.00 50337 Mileage 400.00 State Account 51320 - Corporation Counsel Totals ($172,416.00) Department 30 - Corporation Counsel Totals ($172,216.00) Department 31 - Justice Programs 46140-001 IDIP - Participant Fee* 1,000.00 46140-002 Client Monitoring* 19,000.00 46140-004 RJ - Participant Fee* 5,000.00 State Account 51216 - Intoxicated Driver Intervention* 50227 Cell Phone 275.00 50291 Other Contractual Services 18,975.00 50391 Other Supplies & Expenses 750.00 State Account 51216 - Intoxicated Driver Intervention* Totals ($20,000.00) State Account 52711 - Restorative Justice 50227 Cell Phone 540.00 50291 Other Contractual Services 4,460.00 State Account 52711 - Restorative Justice Totals ($5,000.00) Department 31 - Justice Programs Totals $0.00 Department 32 - Recycling Commission 43544 St Aid-Recycling 87,650.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 28 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 101 - General Fund Department 32 - Recycling Commission State Account 53635 - Recycling Expenses 50399 Miscellaneous Expenses 87,650.00 State Account 53635 - Recycling Expenses Totals ($87,650.00) Department 32 - Recycling Commission Totals $0.00 Department 33 - Economic Development State Account 56703 - Economic Development 50111 Salaries- Permanent Regular 53,003.00 50151 Social Security 4,078.00 50152 Retirement (Employer's Share) 3,684.00 50154 Hospital and Health Insurance 366.00 50155 Life Insurance 36.00 50161 Employer Contrib to Deferred Comp 300.00 50225 Telephone 350.00 50227 Cell Phone 550.00 50311 Postage 25.00 50318 Office Supplies 100.00 50323 Employee Wellness Expenses 50.00 50328 Dues, Publications, Registrations 250.00 50335 Meals 100.00 50336 Lodging 200.00 50337 Mileage 2,000.00 State Account 56703 - Economic Development Totals ($65,092.00) Department 33 - Economic Development Totals ($65,092.00) Fund 101 - General Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 29 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 102 - Workforce Development Fund 49300 Fund Balance Applied 77,621.00 Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 71,021.00 State Account 59210 - Trsfr to General Fund Totals ($71,021.00) State Account 59212 - Trsfr to HHS Fund 50399 Miscellaneous Expenses 6,600.00 State Account 59212 - Trsfr to HHS Fund Totals ($6,600.00) Department 01 - County Board Totals ($77,621.00) Fund 102 - Workforce Development Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 30 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 103 - Infrastructure Fund 49300 Fund Balance Applied 1,970,209.00 Department 01 - County Board State Account 58380 - Long-Term Leases 50691 Other Debt Service 43,624.00 State Account 58380 - Long-Term Leases Totals ($43,624.00) State Account 58382 - Long-Term Software Agreements 50691 Other Debt Service 218,835.00 State Account 58382 - Long-Term Software Agreements Totals ($218,835.00) State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 457,750.00 State Account 59210 - Trsfr to General Fund Totals ($457,750.00) State Account 59211 - Trsfr to Highway Fund 50399 Miscellaneous Expenses 1,250,000.00 State Account 59211 - Trsfr to Highway Fund Totals ($1,250,000.00) Department 01 - County Board Totals ($1,970,209.00) Fund 103 - Infrastructure Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 31 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 104 - Community Development Fund 49300 Fund Balance Applied 65,092.00 Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 65,092.00 State Account 59210 - Trsfr to General Fund Totals ($65,092.00) Department 01 - County Board Totals ($65,092.00) Fund 104 - Community Development Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 32 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 203 - County Sales Tax Fund 41221 County Sales Tax 1,625,000.00 Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 1,625,000.00 State Account 59210 - Trsfr to General Fund Totals ($1,625,000.00) Department 01 - County Board Totals ($1,625,000.00) Fund 203 - County Sales Tax Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 33 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 41110 General Property Taxes 115,866.00 43560-101 Income Maintenance - State Share 50,000.00 43560-102 Income Maintenance - Fed Share 185,855.00 43560-108 Child Care Program 25,000.00 43560-115 Income Maintenance - Fully Funded 110,000.00 47360 Revenue from Local Govts-HHS 55,000.00 49211 Transfer in fr Workforce Development Fund 250.00 50111 Salaries- Permanent Regular 286,562.00 50151 Social Security 22,007.00 50152 Retirement (Employer's Share) 19,915.00 50154 Hospital and Health Insurance 105,564.00 50155 Life Insurance 180.00 50157 Section 125 Administration Fee 200.00 50161 Employer Contrib to Deferred Comp 1,108.00 50318 Office Supplies 300.00 50323 Employee Wellness Expenses 250.00 50328 Dues, Publications, Registrations 50.00 50335 Meals 50.00 50336 Lodging 300.00 50337 Mileage 500.00 50338 County Fleet Program 100.00 50992 AMSO Allocation 104,885.00 Program 200 - Economic Support Services Totals $0.00 Program 210 - Children's & Family Services 41110 General Property Taxes 859,541.00 43560 St Aid-HHS 1,000.00 43560-200 Basic County Allocation 384,143.00 43560-201 Community Intervention Grant 10,548.00 43560-202 Kinship Care 60,000.00 43560-203 CST Program 60,000.00 43560-204 Youth Aids Allocation 200,000.00 43560-205 Safe & Stable Families 33,310.00 43560-210 Child Care Certifications 5,000.00 43560-220 St Aid. Subsidized Guardianship 30,000.00 43560-240 St.Aid-TSSF 750.00 43560-245 St.Aid-Family First 10,000.00 46610-232 Case Management 15,000.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 34 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 46610-235 Substitute Care Refunds 55,000.00 49211 Transfer in fr Workforce Development Fund 500.00 49322 Fund Balance Applied-Restricted Cash 145,212.00 50111 Salaries- Permanent Regular 587,395.00 50145 On Call Pay 18,443.00 50151 Social Security 46,469.00 50152 Retirement (Employer's Share) 40,826.00 50154 Hospital and Health Insurance 134,549.00 50155 Life Insurance 360.00 50157 Section 125 Administration Fee 150.00 50161 Employer Contrib to Deferred Comp 1,588.00 50323 Employee Wellness Expenses 500.00 50328-101 Membership Dues 500.00 50328-102 Publications/Subscriptions 500.00 50328-103 Registration Fees - Training, Meetings, Conferences 2,500.00 50335 Meals 1,000.00 50336 Lodging 3,000.00 50337 Mileage 2,500.00 50338 County Fleet Program 6,000.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 700.00 50992 AMSO Allocation 209,769.00 Specific Program 201 - Community Intervention Services 50296 Other Contractual Svc - Projects 10,548.00 Specific Program 201 - Community Intervention Services Totals ($10,548.00) Specific Program 202 - Kinship Care 50296 Other Contractual Svc - Projects 60,000.00 Specific Program 202 - Kinship Care Totals ($60,000.00) Specific Program 203 - Coordinated Services Team 50296 Other Contractual Svc - Projects 2,000.00 Specific Program 203 - Coordinated Services Team Totals ($2,000.00) Specific Program 204 - Crisis / Respite Child Care 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 204 - Crisis / Respite Child Care Totals ($1,000.00) Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 35 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 205 - Safe & Stable Families 50296 Other Contractual Svc - Projects 33,310.00 Specific Program 205 - Safe & Stable Families Totals ($33,310.00) Specific Program 240 - Targeted Safety Support 50296-241 TSSF Safety Resources 2,500.00 50296-242 TSSF Safety Support 2,500.00 Specific Program 240 - Targeted Safety Support Totals ($5,000.00) Specific Program 245 - Family First 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 245 - Family First Totals ($10,000.00) Specific Program 250 - Foster Homes 50296 Other Contractual Svc - Projects 110,000.00 50296-010 Treatment Foster Home Admin 100,000.00 50296-011 Clothing Allowance 1,500.00 50296-020 Subsidized Guardianship 30,000.00 Specific Program 250 - Foster Homes Totals ($241,500.00) Specific Program 251 - Group Homes 50296 Other Contractual Svc - Projects 75,000.00 Specific Program 251 - Group Homes Totals ($75,000.00) Specific Program 252 - Residential Care Centers 50296 Other Contractual Svc - Projects 280,000.00 Specific Program 252 - Residential Care Centers Totals ($280,000.00) Specific Program 253 - Non Secure Detention 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 253 - Non Secure Detention Totals ($10,000.00) Specific Program 254 - Secure Detention 50296 Other Contractual Svc - Projects 60,000.00 Specific Program 254 - Secure Detention Totals ($60,000.00) Specific Program 256 - Behavioral Assessments 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 256 - Behavioral Assessments Totals ($10,000.00) Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 36 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 257 - Juvenile Corrections 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 257 - Juvenile Corrections Totals ($5,000.00) Specific Program 258 - Respite Services 50296 Other Contractual Svc - Projects 2,500.00 Specific Program 258 - Respite Services Totals ($2,500.00) Specific Program 262 - Other Support Services 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 262 - Other Support Services Totals ($5,000.00) Specific Program 266 - Background Checks 50296 Other Contractual Svc - Projects 600.00 Specific Program 266 - Background Checks Totals ($600.00) Program 210 - Children's & Family Services Totals $0.00 Program 230 - Behavioral Health Services 41110 General Property Taxes 334,495.00 43560-300 Basic County Allocation 576,912.00 43560-301 APS Allocation 16,710.00 43560-307 Mental Health Block Grant 7,248.00 43560-308 AODA Block Grant 28,760.00 43560-312 TAD Grant 115,231.00 43560-315 CLTS - Third Party Admin 130,000.00 43560-317 Birth to Three 45,756.00 43560-320 Children's COP 19,174.00 43560-321 MH Community Aid 84,760.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 10,681.00 46610-332 Case Management 50,000.00 46610- 333002 WIMCR Advance 40,000.00 46610-335 Crisis Intervention 35,000.00 46610-337 Birth to Three 30,000.00 46610-338 Service Facilitation 465,310.00 46610-340 Client Fees 2,500.00 46610-347 Psychiatry Services 20,000.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 37 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 46610-350 Community Support Program 80,000.00 46610-352 IDP Surcharge Revenue 15,000.00 49211 Transfer in fr Workforce Development Fund 550.00 50111 Salaries- Permanent Regular 652,413.00 50141 Per Diem 900.00 50151 Social Security 50,147.00 50152 Retirement (Employer's Share) 45,343.00 50154 Hospital and Health Insurance 127,817.00 50155 Life Insurance 360.00 50157 Section 125 Administration Fee 250.00 50161 Employer Contrib to Deferred Comp 1,884.00 50291 Other Contractual Services 15,000.00 50323 Employee Wellness Expenses 550.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals 200.00 50336 Lodging 1,500.00 50337 Mileage 1,000.00 50338 County Fleet Program 2,000.00 50992 AMSO Allocation 220,258.00 Specific Program 301 - APS Client Support 50296 Other Contractual Svc - Projects 750.00 Specific Program 301 - APS Client Support Totals ($750.00) Specific Program 312 - TAD Grant Expenses 50296 Other Contractual Svc - Projects 115,231.00 Specific Program 312 - TAD Grant Expenses Totals ($115,231.00) Specific Program 317 - Birth to Three 50296 Other Contractual Svc - Projects 50,000.00 Specific Program 317 - Birth to Three Totals ($50,000.00) Specific Program 320 - Children's COP 50296 Other Contractual Svc - Projects 19,174.00 Specific Program 320 - Children's COP Totals ($19,174.00) Specific Program 321 - Community Mental Health 50296 Other Contractual Svc - Projects 20,000.00 Specific Program 321 - Community Mental Health Totals ($20,000.00) Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 38 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 90,000.00 Specific Program 335 - Crisis on Call Intervention Totals ($90,000.00) Specific Program 338 - Elder Abuse 50296 Other Contractual Svc - Projects 500.00 Specific Program 338 - Elder Abuse Totals ($500.00) Specific Program 340 - CCS-Comprehensive Community Serv 50296 Other Contractual Svc - Projects 33,000.00 Specific Program 340 - CCS-Comprehensive Community Serv Totals ($33,000.00) Specific Program 344 - Inpatient Services 50296-017 Inpatient Svcs - ED 10,000.00 50296-018 Inpatient Svcs - IMD 100,000.00 Specific Program 344 - Inpatient Services Totals ($110,000.00) Specific Program 345 - Counseling Service-Mental Health 50296 Other Contractual Svc - Projects 500.00 Specific Program 345 - Counseling Service- Mental Health Totals ($500.00) Specific Program 346 - Counseling Service-AODA 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 346 - Counseling Service-AODA Totals ($1,000.00) Specific Program 347 - Psychiatry Service 50296 Other Contractual Svc - Projects 95,000.00 Specific Program 347 - Psychiatry Service Totals ($95,000.00) Specific Program 362 - Other Support Services 50296-013 Other Support Services-MH 10,000.00 50296-014 Other Support Services-AODA 15,000.00 Specific Program 362 - Other Support Services Totals ($25,000.00) Specific Program 363 - Community Support Services 50296 Other Contractual Svc - Projects 130,000.00 Specific Program 363 - Community Support Services Totals ($130,000.00) Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 39 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 364 - Indigent Drug Program 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 364 - Indigent Drug Program Totals ($10,000.00) Specific Program 367 - Residential Services 50296-015 Residential Services-MH 100,000.00 50296-016 Residential Services-AODA 2,500.00 Specific Program 367 - Residential Services Totals ($102,500.00) Specific Program 368 - Children's Waivers 50296 Other Contractual Svc - Projects 20,000.00 Specific Program 368 - Children's Waivers Totals ($20,000.00) Specific Program 369 - Family Care Contribution 50296 Other Contractual Svc - Projects 183,810.00 Specific Program 369 - Family Care Contribution Totals ($183,810.00) Program 230 - Behavioral Health Services Totals $0.00 Program 250 - Public Health Services 41110 General Property Taxes 117,049.00 43560-402 Cons - IMM 5,924.00 43560-404 Cons - Child Lead 2,457.00 43560-405 Cons - PHHS 6,000.00 43560-406 Cons - MCH 9,070.00 43560-410 Preparedness Grant 28,472.00 43560-411 Tobacco Coalition 1,000.00 43560-416 Comm Disease 3,200.00 43560-428 St.Aid-PH Infrastructure 32,124.00 46510-424 Animal Control 200.00 46610-430 Miscellaneous Program Refunds 1,500.00 49211 Transfer in fr Workforce Development Fund 100.00 50111 Salaries- Permanent Regular 123,602.00 50114 Salaries-Temporary 2,847.00 50151 Social Security 9,674.00 50152 Retirement (Employer's Share) 8,788.00 50154 Hospital and Health Insurance 24,224.00 50155 Life Insurance 36.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 40 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services 50157 Section 125 Administration Fee 50.00 50248 Repair & Maintenance Svc 500.00 50323 Employee Wellness Expenses 100.00 50328 Dues, Publications, Registrations 1,800.00 50328-101 Membership Dues 410.00 50335 Meals 250.00 50336 Lodging 500.00 50337 Mileage 500.00 50338 County Fleet Program 500.00 50391 Other Supplies & Expenses 600.00 50992 AMSO Allocation 31,465.00 Specific Program 470 - Client Education 50296 Other Contractual Svc - Projects 500.00 Specific Program 470 - Client Education Totals ($500.00) Specific Program 472 - Routine Nursing Supplies 50296 Other Contractual Svc - Projects 250.00 Specific Program 472 - Routine Nursing Supplies Totals ($250.00) Specific Program 475 - Rabies Control 50296 Other Contractual Svc - Projects 500.00 Specific Program 475 - Rabies Control Totals ($500.00) Program 250 - Public Health Services Totals $0.00 Program 260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 20.00 47360 Revenue from Local Govts-HHS 2,000.00 49211 Transfer in fr Workforce Development Fund 5,200.00 50111 Salaries- Permanent Regular 259,416.00 50141 Per Diem 8,250.00 50151 Social Security 20,602.00 50152 Retirement (Employer's Share) 18,029.00 50154 Hospital and Health Insurance 54,364.00 50155 Life Insurance 144.00 50157 Section 125 Administration Fee 200.00 50161 Employer Contrib to Deferred Comp 1,620.00 50213 Accounting and Auditing 13,000.00 50225 Telephone 7,000.00 50227 Cell Phone 13,500.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 41 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 211 - Health and Human Services Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead 50291 Other Contractual Services 5,000.00 50311 Postage 3,500.00 50313-002 Printer Maint Contract 1,000.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 50315 Copier Expenses 5,000.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,000.00 50323 Employee Wellness Expenses 200.00 50327 Public Notices/Advertising 400.00 50328 Dues, Publications, Registrations 500.00 50328-101 Membership Dues 500.00 50328-103 Registration Fees - Training, Meetings, Conferences 500.00 50335 Meals 150.00 50336 Lodging 500.00 50337 Mileage 1,500.00 50338 County Fleet Program 150.00 50357 Maintenance Agreement 34,560.00 50518 Workers Comp Insurance 34,000.00 50539 Other Rents and Leases 67,512.00 50811-002 Capital Equipment-IT Purchases 15,750.00 50992 AMSO Allocation (566,377.00) Specific Program 576 - Records Destruction 50296 Other Contractual Svc - Projects 750.00 Specific Program 576 - Records Destruction Totals ($750.00) Program 260 - Admin, Support & Overhead Totals $0.00 State Account 54500 - Health & Human Services Totals $0.00 Department 22 - Health & Human Services Totals $0.00 Fund 211 - Health and Human Services Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 42 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 221 - Aging/Disability Resource Center 43790 St Aid-ADRC Reimbursement 493,765.00 Department 34 - Aging/Disability Resource Center State Account 54610 - ADRC 50111 Salaries- Permanent Regular 228,899.00 50135 PTO - Paid Time Off 1,075.00 50151 Social Security 17,734.00 50152 Retirement (Employer's Share) 15,908.00 50154 Hospital and Health Insurance 34,690.00 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 100.00 50161 Employer Contrib to Deferred Comp 675.00 50195 Non-Co Board Per Diem/Mileage 2,000.00 50225 Telephone 750.00 50227 Cell Phone 480.00 50291 Other Contractual Services 250.00 50311 Postage 800.00 50314-001 Sm Items of Equipment-Furniture 3,655.00 50315 Copier Expenses 1,500.00 50315-002 Copier/Riso Paper 500.00 50317 Promotions/Events 200.00 50318 Office Supplies 1,500.00 50323 Employee Wellness Expenses 225.00 50327 Public Notices/Advertising 1,000.00 50328 Dues, Publications, Registrations 760.00 50335 Meals 100.00 50336 Lodging 120.00 50337 Mileage 300.00 50338 County Fleet Program 250.00 50349 Other Operating Supplies 50.00 50351 Fuel 50.00 50392 Public Recruitment-Advertising 100.00 50399 Miscellaneous Expenses 50.00 50518 Workers Comp Insurance 1,200.00 50811-002 Capital Equipment-IT Purchases 5,550.00 State Account 54610 - ADRC Totals ($320,624.00) State Account 54612 - Dementia Care 50111 Salaries- Permanent Regular 107,626.00 50151 Social Security 8,233.00 50152 Retirement (Employer's Share) 7,480.00 50154 Hospital and Health Insurance 46,800.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 43 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 221 - Aging/Disability Resource Center Department 34 - Aging/Disability Resource Center State Account 54612 - Dementia Care 50155 Life Insurance 72.00 50227 Cell Phone 480.00 50317 Promotions/Events 500.00 50323 Employee Wellness Expenses 50.00 50328 Dues, Publications, Registrations 800.00 50337 Mileage 100.00 50351 Fuel 500.00 50399 Miscellaneous Expenses 500.00 State Account 54612 - Dementia Care Totals ($173,141.00) Department 34 - Aging/Disability Resource Center Totals ($493,765.00) Fund 221 - Aging/Disability Resource Center Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:00 PM Page 44 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 231 - Aging Program 43563 St Aid-Aging 231,700.00 43563-010 St Aid-DOT Grant 79,889.00 43563-013 St Aid-AFCSP Grant 5,000.00 46601-001 Inc fr Nutrition-Congregate Meal 40,000.00 46601-002 Inc fr Nutrition-HD Meal 50,000.00 46601-003 Inc fr Nutrition-Private Pay 19,000.00 46601-004 Inc fr Nutr - Family Care 2,000.00 46603 Transportation Donations 17,000.00 49300 Fund Balance Applied 158,958.00 49323 Fund Balance Applied-Elderly/Handicapped Trust 40,000.00 Department 23 - Aging State Account 54600 - Aging 50111 Salaries- Permanent Regular 170,461.00 50114 Salaries-Temporary 6,690.00 50151 Social Security 13,762.00 50152 Retirement (Employer's Share) 6,951.00 50154 Hospital and Health Insurance 30,280.00 50155 Life Insurance 45.00 50157 Section 125 Administration Fee 50.00 50161 Employer Contrib to Deferred Comp 495.00 50195 Non-Co Board Per Diem/Mileage 2,250.00 50225 Telephone 1,500.00 50248 Repair & Maintenance Svc 1,000.00 50253-002 Nutrition Prgm-Raw Food Costs 130,500.00 50253-003 Nutrition Prgm-Non Food Items 10,000.00 50253-004 Nutrition Prgm-HD Meal Mileage 62,000.00 50253-005 Nutrition Prgm-Misc Expense 50,900.00 50253-006 Nutrition Prgm-Meal Site Rent 22,800.00 50253-007 Nutrition Prgm-Contractual Svcs 5,400.00 50254 Aging Program Services 5,000.00 50311 Postage 250.00 50314 Sm Items of Equipment-Office 1,500.00 50314-001 Sm Items of Equipment-Furniture 5,000.00 50318 Office Supplies 1,000.00 50323 Employee Wellness Expenses 100.00 50327 Public Notices/Advertising 3,000.00 50328 Dues, Publications, Registrations 1,020.00 50331-001 Volunteer Drvr Prgm-Other Exp 47,143.00 50331-002 Volunteer Drvr Prgm-Recognition 750.00 50331-004 Volunteer Drvr Prgm-Mileage 18,000.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 45 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 231 - Aging Program Department 23 - Aging State Account 54600 - Aging 50335 Meals 200.00 50336 Lodging 500.00 50337 Mileage 3,000.00 50338 County Fleet Program 1,000.00 50518 Workers Comp Insurance 1,000.00 50733 Grant Award Expense 40,000.00 State Account 54600 - Aging Totals ($643,547.00) Department 23 - Aging Totals ($643,547.00) Fund 231 - Aging Program Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 46 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 241 - Snowmobile Trails and Areas 43573 St Aid-Snowmobile Trails 80,416.00 Department 26 - Parks State Account 55220 - Snowmobile Trails 50291 Other Contractual Services 79,200.00 50821 Capital Improvements 1,216.00 State Account 55220 - Snowmobile Trails Totals ($80,416.00) Department 26 - Parks Totals ($80,416.00) Fund 241 - Snowmobile Trails and Areas Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 47 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 242 - ATV-County Parks 43574 St Aid-County Parks/ATV 100,069.00 Department 26 - Parks State Account 55221 - ATV/UTV Trails 50399 Miscellaneous Expenses 92,445.00 50821 Capital Improvements 7,624.00 State Account 55221 - ATV/UTV Trails Totals ($100,069.00) Department 26 - Parks Totals ($100,069.00) Fund 242 - ATV-County Parks Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 48 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 243 - County Forest-State Aided 43581 St Aid-Forestry 55,757.00 43595 St Aid-Co Forestry Admin 41,419.00 49300 Fund Balance Applied 36,491.00 Department 20 - Forestry State Account 56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 29,201.00 50151 Social Security 2,246.00 50152 Retirement (Employer's Share) 2,029.00 50154 Hospital and Health Insurance 11,698.00 50155 Life Insurance 18.00 50157 Section 125 Administration Fee 25.00 50161 Employer Contrib to Deferred Comp 150.00 50248 Repair & Maintenance Svc 5,000.00 50291-004 Site Prep and Seeding 10,000.00 50291-005 Tree Planting 25,700.00 50291-006 Release Work 5,000.00 50311 Postage 150.00 50315 Copier Expenses 150.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 500.00 50328 Dues, Publications, Registrations 5,800.00 50351 Fuel 6,000.00 50357 Maintenance Agreement 1,100.00 50359 Other Repair & Maint Supplies 7,000.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 5,000.00 50801 Small Items of Equip ($100-$500) 300.00 50813 Dep Capital Equipment (> $5000) 16,000.00 State Account 56111 - County Forest--State Aided Totals ($133,667.00) Department 20 - Forestry Totals ($133,667.00) Fund 243 - County Forest-State Aided Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 49 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 252 - Family Mediation Fund 45132 Family Mediation Fees 1,800.00 46112 Mediation Fees From Marriage Lic 1,200.00 Department 02 - Courts State Account 51211 - Family Mediation Expense 50399 Miscellaneous Expenses 3,000.00 State Account 51211 - Family Mediation Expense Totals ($3,000.00) Department 02 - Courts Totals ($3,000.00) Fund 252 - Family Mediation Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 50 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 301 - Debt Service Fund 41110-003 General Property Taxes-Debt Service 2,407,532.00 Department 01 - County Board State Account 58304 - Loan 3105-Highway Campus 50621 Interest 9,301.00 50622 Principal 599,431.00 State Account 58304 - Loan 3105-Highway Campus Totals ($608,732.00) State Account 58306 - Bond Issue 2021A-Public Safety 50621 Interest 563,800.00 50622 Principal 1,235,000.00 State Account 58306 - Bond Issue 2021A-Public Safety Totals ($1,798,800.00) Department 01 - County Board Totals ($2,407,532.00) Fund 301 - Debt Service Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 51 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 402 - Capital Equipment Fund Department 01 - County Board 49300 Fund Balance Applied 271,000.00 State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 271,000.00 State Account 59210 - Trsfr to General Fund Totals ($271,000.00) Department 01 - County Board Totals $0.00 Fund 402 - Capital Equipment Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 52 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund 41110 General Property Taxes 1,550,000.00 41110-002 General Property Taxes-Bridge Aids 175,000.00 43530 St Aid-CTHS Maintenance 870,108.00 43531 St Aid-LRIP Program 213,987.00 44204 Driveway/Utility Permit Revenue 2,500.00 47230 Revenue From State 628,678.00 47239-601 Hwy State-Patrol Sup Labor 62,357.00 47239-602 Hwy State-Patrol Truck 7,400.00 47239-603 Hwy State-Cellular Chgs 600.00 47239-604 Hwy State-Records & Reports 35,000.00 47239-605 Hwy State-Storage Re-Im 62,810.00 47239-606 Hwy State-Radio/Salt/GPL 25,155.00 47330 Revenue From Sundry Accounts 1,741,669.00 47331 Charges For Svc-Co Highways 1,250,113.00 48315 Sale of Highway Property 5,000.00 48608 Dividends-Workers Comp 10,000.00 48658 Revenue From Records & Reports 64,500.00 48659 Highway Miscellaneous Revenue 1,000.00 49210 Transfer in fr General Fund 25,000.00 49212 Transfer in fr Infrastructure Fund 1,250,000.00 49318 Fund Bal Applied-Highway 419,144.00 49318-002 Fund Bal Applied-Bridge Aids 160,000.00 Department 18 - Highway State Account 53110 - Highway Administration 50111 Salaries- Permanent Regular 148,590.00 50141 Per Diem 1,200.00 50151 Social Security 11,511.00 50152 Retirement (Employer's Share) 10,329.00 50154 Hospital and Health Insurance 42,001.00 50155 Life Insurance 95.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contrib to Deferred Comp 721.00 50213 Accounting and Auditing 9,000.00 50311 Postage 300.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 350.00 50318 Office Supplies 1,000.00 50323 Employee Wellness Expenses 1,100.00 50327 Public Notices/Advertising 500.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 780.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 53 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53110 - Highway Administration 50328-101 Membership Dues 600.00 50328-103 Registration Fees - Training, Meetings, Conferences 1,390.00 50335 Meals 543.00 50335-001 Meals-Standing Committee Members 466.00 50336 Lodging 891.00 50336-001 Lodging-Standing Committee Members 792.00 50337 Mileage 8,220.00 50392 Public Recruitment-Advertising 350.00 50393 Public Recruitment-Physical/Drug 1,500.00 50394 Public Recruitment-Background 100.00 50399 Miscellaneous Expenses 500.00 50811-002 Capital Equipment-IT Purchases 3,700.00 State Account 53110 - Highway Administration Totals ($247,577.00) State Account 53182 - County Bridge Aids Pd to Dist 50291-500 Bridge Aids Projects-County Share 150,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals ($150,000.00) State Account 53191 - Patrol Superintendent 50111 Salaries- Permanent Regular 64,347.00 50151 Social Security 4,940.00 50152 Retirement (Employer's Share) 4,469.00 50154 Hospital and Health Insurance 19,303.00 50155 Life Insurance 44.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contrib to Deferred Comp 310.00 50328-103 Registration Fees - Training, Meetings, Conferences 295.00 50335 Meals 210.00 50336 Lodging 295.00 50337 Mileage 12,500.00 State Account 53191 - Patrol Superintendent Totals ($106,737.00) State Account 53192 - Radio Expenses 50228 Radio Equipment 2,000.00 State Account 53192 - Radio Expenses Totals ($2,000.00) State Account 53193 - Hwy Liablility and Property Ins 50513 Public Liability 30,000.00 State Account 53193 - Hwy Liablility and Property Ins Totals ($30,000.00) Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 54 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 185,885.00 50151 Social Security 14,282.00 50152 Retirement (Employer's Share) 12,912.00 50154 Hospital and Health Insurance 55,841.00 50155 Life Insurance 132.00 50157 Section 125 Administration Fee 64.00 50161 Employer Contrib to Deferred Comp 880.00 50346 Clothing/Uniforms 6,000.00 50518 Workers Comp Insurance 40,000.00 State Account 53210 - Highway Incidental Labor Costs Totals ($315,996.00) State Account 53220 - Highway Field Small Tools 50811 Capital Equipment ($500-$5000) 5,000.00 50920 Field Small Tools 5,000.00 State Account 53220 - Highway Field Small Tools Totals ($10,000.00) State Account 53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 68,549.00 50112 Salaries-Permanent Overtime 2,985.00 50151 Social Security 5,496.00 50152 Retirement (Employer's Share) 4,763.00 50154 Hospital and Health Insurance 20,595.00 50155 Life Insurance 44.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contrib to Deferred Comp 328.00 50291 Other Contractual Services 3,000.00 50328-103 Registration Fees - Training, Meetings, Conferences 500.00 50335 Meals 177.00 50336 Lodging 198.00 50337 Mileage 134.00 50346 Clothing/Uniforms 5,000.00 50357 Maintenance Agreement 1,800.00 50391 Other Supplies & Expenses 16,000.00 50801 Small Items of Equip ($100-$500) 5,000.00 50811-002 Capital Equipment-IT Purchases 4,800.00 50813 Dep Capital Equipment (> $5000) 120,500.00 50941 Machinery Operations Expense 1,000.00 State Account 53230 - Highway Shop Operations Totals ($260,893.00) Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 55 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 247.00 50151 Social Security 15.00 50152 Retirement (Employer's Share) 17.00 50154 Hospital and Health Insurance 49.00 50291 Other Contractual Services 1,000.00 50353 Machinery and Equipment Parts 500.00 50357 Maintenance Agreement 550.00 State Account 53232 - Highway Fuel Handling Operations Totals ($2,378.00) State Account 53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 94,733.00 50151 Social Security 7,278.00 50152 Retirement (Employer's Share) 6,581.00 50154 Hospital and Health Insurance 28,451.00 50155 Life Insurance 66.00 50157 Section 125 Administration Fee 32.00 50161 Employer Contrib to Deferred Comp 449.00 50351 Fuel 325,000.00 50352 Oil, Grease and Anti-freeze 17,500.00 50353 Machinery and Equipment Parts 225,000.00 50354 Work Order Machinery 7,500.00 50355 Tires and Batteries 25,000.00 50512 Property Ins-Vehicle/Equip 18,000.00 State Account 53240 - Highway Machinery Operations Totals ($755,590.00) State Account 53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 3,951.00 50151 Social Security 297.00 50152 Retirement (Employer's Share) 270.00 50154 Hospital and Health Insurance 1,186.00 50161 Employer Contrib to Deferred Comp 18.00 50291 Other Contractual Services 150,000.00 50328 Dues, Publications, Registrations 1,600.00 50941 Machinery Operations Expense 2,500.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals ($159,822.00) State Account 53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 14,329.00 50151 Social Security 1,099.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 56 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53270 - Hwy Building and Grounds 50152 Retirement (Employer's Share) 993.00 50154 Hospital and Health Insurance 4,287.00 50161 Employer Contrib to Deferred Comp 70.00 50221 Heating Fuel 20,000.00 50222 Electricity 18,000.00 50223 Water 2,500.00 50225 Telephone 6,000.00 50245 Grounds & Grounds Improvements 65,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 29,000.00 50245-002 Grounds Improvements-Shared w/ Forestry* 25,000.00 50291 Other Contractual Services 25,000.00 50328 Dues, Publications, Registrations 200.00 50328-102 Publications/Subscriptions 600.00 50353 Machinery and Equipment Parts 250.00 50391 Other Supplies & Expenses 4,000.00 50399 Miscellaneous Expenses 2,500.00 50511 Property Insurance-Buildings 20,000.00 50941 Machinery Operations Expense 12,000.00 State Account 53270 - Hwy Building and Grounds Totals ($250,828.00) State Account 53281 - Acquisition of Capital Assets 50813 Dep Capital Equipment (> $5000) 625,000.00 State Account 53281 - Acquisition of Capital Assets Totals ($625,000.00) State Account 53290 - Hwy Brining Operations 50111 Salaries- Permanent Regular 1,359.00 50151 Social Security 161.00 50152 Retirement (Employer's Share) 145.00 50154 Hospital and Health Insurance 636.00 50161 Employer Contrib to Deferred Comp 9.00 50223 Water 1,500.00 50941 Machinery Operations Expense 1,000.00 State Account 53290 - Hwy Brining Operations Totals ($4,810.00) State Account 53301 - Hwy Maint/Constr Special Project 50111 Salaries- Permanent Regular 37,919.00 50112 Salaries-Permanent Overtime 2,985.00 50151 Social Security 3,134.00 50152 Retirement (Employer's Share) 2,633.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 57 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53301 - Hwy Maint/Constr Special Project 50154 Hospital and Health Insurance 11,380.00 50155 Life Insurance 22.00 50157 Section 125 Administration Fee 8.00 50161 Employer Contrib to Deferred Comp 178.00 50291 Other Contractual Services 1,082,774.00 50327 Public Notices/Advertising 250.00 50372 Sand and Gravel 50,000.00 50379 Other Road Supplies 7,500.00 50920 Field Small Tools 1,000.00 50941 Machinery Operations Expense 50,000.00 State Account 53301 - Hwy Maint/Constr Special Project Totals ($1,249,783.00) State Account 53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 281,234.00 50112 Salaries-Permanent Overtime 8,956.00 50114 Salaries-Temporary 15,000.00 50151 Social Security 23,440.00 50152 Retirement (Employer's Share) 19,541.00 50154 Hospital and Health Insurance 84,516.00 50155 Life Insurance 176.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contrib to Deferred Comp 1,332.00 50227 Cell Phone 2,500.00 50236 Maintenance-Crack Seal 75,000.00 50291 Other Contractual Services 150,000.00 50294-001 CDL Testing & Tracking 500.00 50328-103 Registration Fees - Training, Meetings, Conferences 5,000.00 50335 Meals 1,000.00 50336 Lodging 198.00 50337 Mileage 168.00 50359-701 Other Repair & Maint -Bridges 5,000.00 50363 Sign Parts and Supplies 12,000.00 50372 Sand and Gravel 20,000.00 50375 Asphalt 7,000.00 50376 Road Oil and Emulsions 350,000.00 50379 Other Road Supplies 10,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 90,000.00 50811-002 Capital Equipment-IT Purchases 1,850.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 58 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53310 - CTHS Maintenance 50920 Field Small Tools 7,500.00 50941 Machinery Operations Expense 300,000.00 State Account 53310 - CTHS Maintenance Totals ($1,472,007.00) State Account 53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 59,906.00 50112 Salaries-Permanent Overtime 14,926.00 50120 Hwy Winter Stipend 40,000.00 50151 Social Security 5,742.00 50152 Retirement (Employer's Share) 4,159.00 50154 Hospital and Health Insurance 17,979.00 50155 Life Insurance 44.00 50157 Section 125 Administration Fee 16.00 50161 Employer Contrib to Deferred Comp 288.00 50291 Other Contractual Services 10,000.00 50373 Sodium Chloride/Sand 25,000.00 50379 Other Road Supplies 25,000.00 50920 Field Small Tools 3,000.00 50941 Machinery Operations Expense 212,647.00 State Account 53311 - CTHS Winter Maintenance Totals ($418,707.00) State Account 53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 83,368.00 50112 Salaries-Permanent Overtime 5,971.00 50114 Salaries-Temporary 7,500.00 50151 Social Security 7,435.00 50152 Retirement (Employer's Share) 5,789.00 50154 Hospital and Health Insurance 25,034.00 50155 Life Insurance 44.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contrib to Deferred Comp 392.00 50236 Maintenance-Crack Seal 35,000.00 50291 Other Contractual Services 100,000.00 50328-103 Registration Fees - Training, Meetings, Conferences 1,000.00 50335 Meals 500.00 50336 Lodging 594.00 50337 Mileage 771.00 50363 Sign Parts and Supplies 5,000.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 59 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53321 - STHS Routine Maintenance 50372 Sand and Gravel 20,000.00 50375 Asphalt 15,000.00 50376 Road Oil and Emulsions 15,000.00 50379 Other Road Supplies 10,000.00 50393 Public Recruitment-Physical/Drug 1,000.00 50399 Miscellaneous Expenses 500.00 50920 Field Small Tools 3,000.00 50941 Machinery Operations Expense 91,658.00 State Account 53321 - STHS Routine Maintenance Totals ($434,580.00) State Account 53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 40,884.00 50112 Salaries-Permanent Overtime 17,912.00 50151 Social Security 4,509.00 50152 Retirement (Employer's Share) 2,837.00 50154 Hospital and Health Insurance 12,267.00 50155 Life Insurance 22.00 50157 Section 125 Administration Fee 16.00 50161 Employer Contrib to Deferred Comp 195.00 50291 Other Contractual Services 10,000.00 50353 Machinery and Equipment Parts 2,000.00 50379 Other Road Supplies 30,000.00 50920 Field Small Tools 2,500.00 50941 Machinery Operations Expense 199,361.00 State Account 53322 - STHS Winter Maintenance Totals ($322,503.00) State Account 53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 159,449.00 50112 Salaries-Permanent Overtime 5,971.00 50114 Salaries-Temporary 7,500.00 50151 Social Security 13,282.00 50152 Retirement (Employer's Share) 11,074.00 50154 Hospital and Health Insurance 47,900.00 50155 Life Insurance 110.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contrib to Deferred Comp 759.00 50236 Maintenance-Crack Seal 25,000.00 50291 Other Contractual Services 200,000.00 50351 Fuel 70,000.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 60 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 701 - Highway Fund Department 18 - Highway State Account 53330 - Highway Sundry Accounts 50352 Oil, Grease and Anti-freeze 7,500.00 50353 Machinery and Equipment Parts 125,000.00 50354 Work Order Machinery 1,000.00 50355 Tires and Batteries 35,000.00 50359-701 Other Repair & Maint -Bridges 10,000.00 50363 Sign Parts and Supplies 10,000.00 50372 Sand and Gravel 175,000.00 50373 Sodium Chloride/Sand 325,000.00 50375 Asphalt 50,000.00 50376 Road Oil and Emulsions 160,000.00 50379 Other Road Supplies 40,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 75,000.00 50920 Field Small Tools 5,000.00 50941 Machinery Operations Expense 181,217.00 State Account 53330 - Highway Sundry Accounts Totals ($1,740,810.00) Department 18 - Highway Totals ($8,560,021.00) Fund 701 - Highway Fund Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 61 of 62 Burnett County 2025 Adopted Budget Budget Year 2025 Account Account Description 2025 County Board Fund 805 - Dog License Fund 44202 Dog License Revenues 9,477.00 Department 01 - County Board State Account 52801 - Dog License 50302 Stray Dogs 500.00 50303 Payment to Assessors 1,000.00 50304 Payment to Treasurers 2,000.00 50305 Payment to Towns/Villages 2,280.00 50311 Postage 32.00 50318 Office Supplies 740.00 50357 Maintenance Agreement 2,925.00 State Account 52801 - Dog License Totals ($9,477.00) Department 01 - County Board Totals ($9,477.00) Fund 805 - Dog License Fund Totals $0.00 Net Grand Totals REVENUE GRAND TOTALS $35,395,366.00 EXPENSE GRAND TOTALS $35,395,366.00 Net Grand Totals $0.00 Run by Judy Cornelison on 11/12/2024 12:28:01 PM Page 62 of 62