2022 Budget (PDF)

Account Account Description 2022 Adopted Budget Fund 101 - General Fund REVENUE Department 01 - County Board 41110 General Property Taxes 6,048,414.00 41110-001 General Property Taxes-Library Levy 215,225.00 41110-004 General Property Taxes-Chargebacks 2,790.00 43410 Shared Taxes from State 74,623.00 43420 Personal Property Aid from State 9,593.00 43431 St Aid-Computers 3,800.00 47413 IGR-County Fleet Prgm Refunds 14,600.00 47413-001 IGR - Vehicle Lease Revenue 8,500.00 48201 Railroad Property Leases 1,600.00 48210 Rent of Government Center Office 65,352.00 48212 Lease of County Property 2,100.00 49211 Transfer in fr Workforce Development Fund 120,000.00 49212 Transfer in fr Infrastructure Fund 400,366.00 49214 Transfer in fr Comm Development Fund 80,000.00 49215 Transfer in fr County Sales Tax Fund 1,400,000.00 49241 Transfer in fr Capital Equipment Fund 276,472.00 Department 01 - County Board Totals $8,723,435.00 Department 02 - Courts 43509 St Aid-Guardian Ad Litem 22,500.00 43509-001 St Aid-Interpreter .00 43513 St Aid-Courts 52,275.00 45110 Co Ordinance Forfeitures/Default 40,000.00 45120 Co Share-State Fines/Forfeitures 22,000.00 46140 Court Fees and Costs 52,000.00 46141 Guardian Ad Litem Refunds 56,000.00 46143 Attorney Fee Refunds 22,000.00 46150 Register in Probate Fees 6,000.00 48119 Int on Investments-Courts 20.00 Department 02 - Courts Totals $272,795.00 Department 05 - Medical Examiner 46190 Medical Examiner Fees/Copies 9,500.00 Department 05 - Medical Examiner Totals $9,500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund REVENUE Department 06 - District Attorney 43511 St Aid-Victim/Witness Program 34,700.00 43520-211 St Aid-Legal Svc to CPS 10,000.00 46101 District Attorney Revenue 4,500.00 46102 Victim Witness Program Revenue 800.00 46220 Reimbursement of Fees 750.00 Department 06 - District Attorney Totals $50,750.00 Department 07 - Child Support 43564 St Aid-Child Support-All Other 292,290.00 46615 Child Support Fees 1,400.00 Department 07 - Child Support Totals $293,690.00 Department 08 - County Clerk 46110 County Clerk Revenues 12,000.00 47311 Election Revenue From Districts 8,450.00 Department 08 - County Clerk Totals $20,450.00 Department 09 - Administration/Human Resources 41220 Retained Sales Tax 40.00 46171 Administration/HR Fees/Copies 20.00 47411 Co Adm/HR Revenue 250.00 Department 09 - Administration/Human Resources Totals $310.00 Department 11 - Treasurer 41150 Forest Crop Taxes 33,000.00 41800 Interest on Taxes 200,000.00 43660 St Aid-PILT 32,000.00 46120 Treasurer's Revenue & Penalties 8,000.00 48111 Interest on Treasurer's Checking and Investments 75,000.00 48111-002 Earnings Credit .00 Department 11 - Treasurer Totals $348,000.00 Department 12 - Maintenance 46170 Utility Refund-Towers 500.00 Department 12 - Maintenance Totals $500.00 Department 13 - Register of Deeds 41230 Real Estate Transfer Fees 60,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund REVENUE Department 13 - Register of Deeds 46130 Register of Deeds Revenue 125,000.00 Department 13 - Register of Deeds Totals $185,000.00 Department 16 - Sheriff's Dept 43213 Federal Grant LE Equip Vests .00 43521 St Aid-LE Sheriff - Training Reimb 2,400.00 43523 St Aid-LE Jail - Training Reimb 11,500.00 43523-001 St Aid-Law Enforcement-Jail-DNA 1,100.00 43524 St Aid-Forestry/Rec Officer 40,000.00 46210 Warrant Fees Collected by Jail 1,500.00 46211 Sheriff Fees 8,000.00 46212 Sheriff's Auction Fees Revenue 22,000.00 46215 Report and Copy Fees 350.00 46217 Boarding of Prisoners/Huber 2,000.00 46221 Jail Fees 3,800.00 48611 Revenue-Jail Phones 12,000.00 Department 16 - Sheriff's Dept Totals $104,650.00 Department 17 - Emergency Management 43527 St Aid-EPCRA 5,204.00 43529 St Aid-Emergency Management 39,512.00 43546 St Aid-Haz Mat .00 Department 17 - Emergency Management Totals $44,716.00 Department 19 - Land Services 46135 Land Service Revenue 250,000.00 Department 19 - Land Services Totals $250,000.00 Department 20 - Forestry 43586 St Aid-Conservation Aid Prgm 2,350.00 46810 Equipment Rental .00 46811 County Forest Stumpage Sales 700,000.00 46811-001 10% Payment to Towns 100,000.00 46811-002 20% Severance to State 200,000.00 46815 Camper Cabin Revenue 7,280.00 46815-001 20% Payment to CASTA 1,820.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund REVENUE Department 20 - Forestry 46817 Campsites Revenue 500.00 46817-001 50% to Lake Country Pedalers 500.00 Department 20 - Forestry Totals $1,012,450.00 Department 21 - Airport 46340 Airport Revenue 500.00 46345 Airport Fuel Sales Revenue 220,000.00 46347 Airport Lease Revenue 24,700.00 48213 Rent / Lease Agreement 2,500.00 48214 Airport Property Lease Rev-DNR 2,053.00 48526 Contributions 14,000.00 Department 21 - Airport Totals $263,753.00 Department 24 - Veterans Services 43562 St Aid-Veterans Service Officer 8,500.00 Department 24 - Veterans Services Totals $8,500.00 Department 26 - Parks 43594 St Aid-Rec Boating Grant 176,650.00 46720 Park Fees 6,000.00 46751 Gandy Dancer Trail Fees 2,000.00 Department 26 - Parks Totals $184,650.00 Department 27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,788.00 46771 UW Extension Revenue 5,000.00 Department 27 - Extension Totals $7,788.00 Department 28 - Land Conservation 43580-001 St Aid-SWRM Reimbursements 115,000.00 43580-004 St Aid-Other LWCD Grants .00 43583 St Aid-Wildlife Damage Admin 46,100.00 43592 St Aid-Municipal Dam Grants 50,000.00 43596 St Aid-Shoreline Incentive Prgm 30,000.00 43597 St Aid-Aquatic Inv Spec Prgm 30,000.00 43599 St Aid-DATCP Cost Share 35,000.00 43599-004 St Aid-DATCP CS-Nutrient Management 20,000.00 46822 Land Conservation Revenue 22,500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund REVENUE Department 28 - Land Conservation 46822-001 Land Conservation Revenue-LWCD AIS Prgm 5,000.00 46910 Workshop Registration Fees 500.00 48528-001 Contributions-LWCD AIS Prgm 500.00 Department 28 - Land Conservation Totals $354,600.00 Department 31 - Criminal Justice 46140-001 IDIP - Participant Fee* 1,000.00 46140-002 Client Monitoring* 23,000.00 46140-003 Drug Testing* 1,000.00 Department 31 - Criminal Justice Totals $25,000.00 Department 32 - Recycling Commission 43544 St Aid-Recycling 87,596.00 Department 32 - Recycling Commission Totals $87,596.00 REVENUE TOTALS $12,248,133.00 EXPENSE Department 01 - County Board State Account 51110 - County Board 50111 Salaries- Permanent Regular 7,787.00 50141 Per Diem 65,100.00 50151 Social Security 6,270.00 50152 Retirement (Employer's Share) 98.00 50195 Non-Co Board Per Diem/Mileage 5,000.00 50225 Telephone 2,500.00 50258 Website Management 6,930.00 50291-003 Other Contractual Svc-New World 10,000.00 50297 Special Project 260,000.00 50311 Postage 100.00 50318 Office Supplies .00 50324 Employee Recognition Program 6,750.00 50325 Employee Achievement Prgm 6,800.00 50326 LEEDS Program 3,000.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 10,000.00 50335 Meals 300.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51110 - County Board 50336 Lodging 6,500.00 50337 Mileage 9,382.00 50338 County Fleet Program 10,000.00 50399 Miscellaneous Expenses 500.00 50562 Special Assessments 354.00 50811 Capital Equipment ($500-$5000) .00 50813 Deprec Capital Equip (> $5000) 27,000.00 State Account 51110 - County Board Totals $449,371.00 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 35,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals $35,000.00 State Account 51918 - Taxes/Assessments Due Others 50399 Miscellaneous Expenses 475.00 State Account 51918 - Taxes/Assessments Due Others Totals $475.00 State Account 51930 - Property & Liability Insurance 50513 Public Liability 100,000.00 50517 Property Insurance 25,000.00 50518 Workers Comp Insurance 75,000.00 50519 Other Insurance .00 50520 Deductible Paid Losses 10,000.00 50521 Officials Bonds 1,750.00 50522 Employee Bonds 100.00 State Account 51930 - Property & Liability Insurance Totals $211,850.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board 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 8,358.00 State Account 53681 - Cleansweep/HHW Totals $8,358.00 State Account 54601 - Senior Citizens Centers 50792 Contribution 10,000.00 State Account 54601 - Senior Citizens Centers Totals $10,000.00 State Account 55110 - Library Services 50792-001 Library - Northern Waters 28,406.00 50792-002 Library - Grantsburg 63,884.00 50792-003 Library - Webster 56,587.00 50792-004 Library -Municipal 66,348.00 State Account 55110 - Library Services Totals $215,225.00 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 27,300.00 State Account 56310 - Regional Planning Commision Totals $27,300.00 State Account 56906 - Shoreland Restoration 50561 Program Tax Credit 39,200.00 State Account 56906 - Shoreland Restoration Totals $39,200.00 State Account 59240 - Trsfr to Capital Projects Funds 50399 Miscellaneous Expenses .00 State Account 59240 - Trsfr to Capital Projects Funds Totals $0.00 Department 01 - County Board Totals $1,018,169.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts 50111 Salaries- Permanent Regular 260,628.00 50151 Social Security 20,095.00 50152 Retirement (Employer's Share) 14,606.00 50154 Hospital and Health Insurance 81,429.00 50155 Life Insurance 212.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 938.00 50197 Jury Expenses 20,300.00 50199 Bailiff Fees .00 50201 Transcript Fees 850.00 50202 Paper Service Fees 225.00 50216 Interpreter Fees 2,000.00 50217 Court Commissioners Fees 25,000.00 50217-001 Court Comm Office Support 1,200.00 50218 Guardian Ad Litem Attorney Fees 82,000.00 50219 Attorney Fees 92,000.00 50225 Telephone 3,100.00 50248 Repair & Maintenance Svc .00 50271 Examining Fees 13,000.00 50291 Other Contractual Services 480.00 50311 Postage 7,500.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 35,332.00 50315 Copier Expenses 1,400.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,000.00 50328 Dues, Publications, Registrations 850.00 50335 Meals 500.00 50336 Lodging 1,700.00 50337 Mileage 1,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts 50338 County Fleet Program 1,000.00 50357 Maintenance Agreement 1,600.00 50357-001 Maintenance Agreement-Software .00 50397 Finance Expense/Bank Fees 1,000.00 50539 Other Rents and Leases 3,300.00 State Account 51210 - Courts Totals $678,539.00 State Account 51250 - Law Library 50816 Westlaw Books 5,220.00 State Account 51250 - Law Library Totals $5,220.00 Department 02 - Courts Totals $683,759.00 Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50111 Salaries- Permanent Regular 9,633.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 21,900.00 50151 Social Security 3,178.00 50225 Telephone 750.00 50227 Cell Phone 600.00 50272 Autopsy Fees 42,000.00 50283 Autopsy Transportation 7,000.00 50291 Other Contractual Services 240.00 50311 Postage 60.00 50314-002 Sm Items of Equipment-IT Purchases 840.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 700.00 50335 Meals 50.00 50336 Lodging 1,000.00 50337 Mileage 3,000.00 50346 Clothing/Uniforms 250.00 50349 Other Operating Supplies 500.00 State Account 51270 - Medical Examiner Totals $102,501.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 05 - Medical Examiner Totals $102,501.00 Department 06 - District Attorney State Account 51310 - District Attorney 50111 Salaries- Permanent Regular 124,494.00 50151 Social Security 9,595.00 50152 Retirement (Employer's Share) 8,092.00 50154 Hospital and Health Insurance 48,865.00 50155 Life Insurance 104.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 626.00 50196 Witness Fees 5,000.00 50201 Transcript Fees 1,250.00 50202 Paper Service Fees 4,000.00 50225 Telephone 1,300.00 50227 Cell Phone 1,240.00 50291 Other Contractual Services 240.00 50311 Postage 3,000.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 300.00 50314-002 Sm Items of Equipment-IT Purchases 1,000.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 725.00 50318 Office Supplies 3,000.00 50318-001 Office Supplies-IT Purchases 150.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals .00 50336 Lodging .00 50337 Mileage .00 50539 Other Rents and Leases 1,400.00 State Account 51310 - District Attorney Totals $218,177.00 State Account 51312 - Victim Witness Program 50111 Salaries- Permanent Regular 42,531.00 50151 Social Security 3,277.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51312 - Victim Witness Program 50152 Retirement (Employer's Share) 2,765.00 50154 Hospital and Health Insurance 20,841.00 50155 Life Insurance 36.00 50161 Employer Contribution to Deferred Comp 313.00 50225 Telephone 450.00 50227 Cell Phone 600.00 50311 Postage 1,000.00 50314 Sm Items of Equipment-Office 400.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses .00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 175.00 50335 Meals 100.00 50336 Lodging 200.00 50338 County Fleet Program 250.00 State Account 51312 - Victim Witness Program Totals $73,838.00 Department 06 - District Attorney Totals $292,015.00 Department 07 - Child Support State Account 54530 - Child Support Program 50111 Salaries- Permanent Regular 170,941.00 50151 Social Security 13,185.00 50152 Retirement (Employer's Share) 11,111.00 50154 Hospital and Health Insurance 66,609.00 50155 Life Insurance 126.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 1,407.00 50202 Paper Service Fees 1,500.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,800.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 07 - Child Support State Account 54530 - Child Support Program 50257 Genetic Testing 1,500.00 50295 Vehicle Lease/Rental 250.00 50311 Postage 2,200.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,200.00 50321 Birth Certificate Filing Fees 100.00 50328 Dues, Publications, Registrations 880.00 50335 Meals 700.00 50336 Lodging 1,400.00 50337 Mileage 4,000.00 50357 Maintenance Agreement 900.00 50399 Miscellaneous Expenses 325.00 50811-002 Capital Equipment-IT Purchases 3,000.00 State Account 54530 - Child Support Program Totals $285,278.00 Department 07 - Child Support Totals $285,278.00 Department 08 - County Clerk State Account 51420 - County Clerk 50111 Salaries- Permanent Regular 140,220.00 50151 Social Security 10,775.00 50152 Retirement (Employer's Share) 9,114.00 50154 Hospital and Health Insurance 37,185.00 50155 Life Insurance 108.00 50157 Section 125 Administration Fee .00 50161 Employer Contribution to Deferred Comp 313.00 50225 Telephone 1,000.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 8,000.00 50311 Postage 500.00 50311-002 Passport Postage 1,500.00 50314 Sm Items of Equipment-Office 250.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51420 - County Clerk 50314-002 Sm Items of Equipment-IT Purchases 150.00 50315 Copier Expenses 3,100.00 50315-001 Copier Expense-Risograph 200.00 50315-002 Copier/Riso Paper 450.00 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 100.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 100.00 50336 Lodging 100.00 50337 Mileage 500.00 50338 County Fleet Program 200.00 50811-002 Capital Equipment-IT Purchases 1,500.00 State Account 51420 - County Clerk Totals $217,615.00 State Account 51440 - Elections 50114 Salaries-Temporary 3,050.00 50151 Social Security 233.00 50291 Other Contractual Services 37,500.00 50311 Postage 500.00 50312 Office Stationery and Forms 2,000.00 50313 Printing/Duplication 500.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 500.00 50327 Public Notices/Advertising 9,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 50.00 50337 Mileage 100.00 50399 Miscellaneous Expenses 150.00 State Account 51440 - Elections Totals $54,233.00 State Account 51550 - Postage and Meter Expense 50318 Office Supplies 1,150.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51550 - Postage and Meter Expense 50337 Mileage 1,000.00 50539 Other Rents and Leases 5,030.00 State Account 51550 - Postage and Meter Expense Totals $7,180.00 Department 08 - County Clerk Totals $279,028.00 Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 370,204.00 50151 Social Security 28,474.00 50152 Retirement (Employer's Share) 24,063.00 50154 Hospital and Health Insurance 78,867.00 50155 Life Insurance 142.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 1,689.00 50225 Telephone 1,200.00 50227 Cell Phone 650.00 50291 Other Contractual Services 240.00 50311 Postage 500.00 50312 Office Stationery and Forms 500.00 50314 Sm Items of Equipment-Office 250.00 50314-001 Sm Items of Equipment-Furniture 250.00 50315 Copier Expenses 2,500.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 250.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 250.00 50336 Lodging 2,500.00 50337 Mileage 2,500.00 50338 County Fleet Program 200.00 50357 Maintenance Agreement 800.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50357-001 Maintenance Agreement-Software .00 50392 Public Recruitment-Advertising 750.00 50393 Public Recruitment-Physical/Drug 500.00 50394 Public Recruitment-Background 100.00 50399 Miscellaneous Expenses 500.00 50539 Other Rents and Leases 1,150.00 50811-002 Capital Equipment-IT Purchases 3,000.00 State Account 51430 - Administration/Human Resources Totals $525,473.00 Department 09 - Administration/Human Resources Totals $525,473.00 Department 10 - Information Technology State Account 51451 - Information Technology 50111 Salaries- Permanent Regular 127,280.00 50151 Social Security 9,784.00 50152 Retirement (Employer's Share) 8,273.00 50154 Hospital and Health Insurance 41,682.00 50155 Life Insurance 72.00 50225 Telephone 6,120.00 50227 Cell Phone 540.00 50291 Other Contractual Services 1,300.00 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 1,500.00 50328 Dues, Publications, Registrations 3,500.00 50357 Maintenance Agreement 91,830.00 50357-001 Maintenance Agreement-Software .00 50811-002 Capital Equipment-IT Purchases 46,000.00 State Account 51451 - Information Technology Totals $338,381.00 Department 10 - Information Technology Totals $338,381.00 Department 11 - Treasurer State Account 51520 - County Treasurer 50111 Salaries- Permanent Regular 135,955.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51520 - County Treasurer 50112 Salaries-Permanent Overtime 353.00 50151 Social Security 10,512.00 50152 Retirement (Employer's Share) 8,859.00 50154 Hospital and Health Insurance 43,403.00 50155 Life Insurance 70.00 50157 Section 125 Administration Fee .00 50161 Employer Contribution to Deferred Comp 938.00 50225 Telephone 800.00 50291 Other Contractual Services 44,613.00 50311 Postage 6,500.00 50314 Sm Items of Equipment-Office 200.00 50314-001 Sm Items of Equipment-Furniture 475.00 50315 Copier Expenses 237.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 2,600.00 50328 Dues, Publications, Registrations .00 50328-101 Membership Dues 100.00 50328-103 Registration Fees - Training, Meetings, Conferences 300.00 50335 Meals 100.00 50336 Lodging 750.00 50338 County Fleet Program 200.00 50397 Finance Expense/Bank Fees .00 50539 Other Rents and Leases 1,627.00 50811-002 Capital Equipment-IT Purchases .00 State Account 51520 - County Treasurer Totals $258,992.00 State Account 51911 - Tax Deed Expense 50291 Other Contractual Services 12,500.00 50311 Postage 3,000.00 50327 Public Notices/Advertising 2,500.00 State Account 51911 - Tax Deed Expense Totals $18,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51917 - Del Pers Prop and RE Tax Refunds 50399 Miscellaneous Expenses 2,790.00 State Account 51917 - Del Pers Prop and RE Tax Refunds Totals $2,790.00 State Account 51919 - Outlawed Taxes 50399 Miscellaneous Expenses 14.00 State Account 51919 - Outlawed Taxes Totals $14.00 Department 11 - Treasurer Totals $279,796.00 Department 12 - Maintenance State Account 51600 - Maintenance 50111 Salaries- Permanent Regular 174,445.00 50114 Salaries-Temporary 6,650.00 50145 On Call Pay 7,950.00 50151 Social Security 14,582.00 50152 Retirement (Employer's Share) 11,856.00 50154 Hospital and Health Insurance 50,151.00 50155 Life Insurance 140.00 50161 Employer Contribution to Deferred Comp 1,251.00 50225 Telephone 750.00 50235 Snow Removal 6,500.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 10,000.00 50291 Other Contractual Services 9,274.00 50292 Trash Removal 3,000.00 50294 Training 1,700.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 100.00 50318 Office Supplies 150.00 50318-001 Office Supplies-IT Purchases 600.00 50328 Dues, Publications, Registrations 50.00 50335 Meals .00 50337 Mileage 150.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51600 - Maintenance 50338 County Fleet Program 150.00 50344 Janitorial Supplies 22,000.00 50351 Fuel 400.00 50357 Maintenance Agreement 62,614.00 50357-001 Maintenance Agreement-Software .00 50359 Other Repair & Maint Supplies 15,000.00 50811 Capital Equipment ($500-$5000) 750.00 50811-002 Capital Equipment-IT Purchases 2,400.00 50821 Capital Improvements 75,000.00 State Account 51600 - Maintenance Totals $479,913.00 State Account 51602 - Government Center Utilities 50221 Heating Fuel 13,500.00 50222 Electricity 53,500.00 50350 Generator Fuel 400.00 State Account 51602 - Government Center Utilities Totals $67,400.00 Department 12 - Maintenance Totals $547,313.00 Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50111 Salaries- Permanent Regular 106,689.00 50151 Social Security 8,233.00 50152 Retirement (Employer's Share) 6,934.00 50154 Hospital and Health Insurance 41,682.00 50155 Life Insurance 72.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 938.00 50225 Telephone 1,000.00 50291-009 Other Contractual Services-Fee Collection Agency 10,200.00 50311 Postage 1,500.00 50315 Copier Expenses 237.00 50315-002 Copier/Riso Paper 150.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50318 Office Supplies 1,500.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 150.00 50336 Lodging 1,000.00 50338 County Fleet Program 400.00 50357 Maintenance Agreement 16,179.00 50357-001 Maintenance Agreement-Software .00 50539 Other Rents and Leases 1,200.00 50811-002 Capital Equipment-IT Purchases .00 State Account 51710 - Register of Deeds Totals $198,612.00 Department 13 - Register of Deeds Totals $198,612.00 Department 16 - Sheriff's Dept State Account 52110 - Sheriff 50111 Salaries- Permanent Regular 1,062,593.00 50112 Salaries-Permanent Overtime 81,199.00 50151 Social Security 88,009.00 50152 Retirement (Employer's Share) 132,198.00 50154 Hospital and Health Insurance 298,057.00 50155 Life Insurance 568.00 50157 Section 125 Administration Fee 480.00 50161 Employer Contribution to Deferred Comp 5,069.00 50199 Bailiff Fees 1,148.00 50225 Telephone 2,000.00 50227 Cell Phone 11,000.00 50248 Repair & Maintenance Svc 32,000.00 50291 Other Contractual Services 51,500.00 50311 Postage 1,100.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 300.00 50315 Copier Expenses 3,600.00 50315-002 Copier/Riso Paper 500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff's Dept State Account 52110 - Sheriff 50318 Office Supplies 1,000.00 50327 Public Notices/Advertising 400.00 50328 Dues, Publications, Registrations 10,000.00 50335 Meals 2,500.00 50336 Lodging 6,000.00 50337 Mileage 150.00 50339 Other Travel 4,000.00 50346 Clothing/Uniforms 12,600.00 50347 Officer Supplies 12,500.00 50347-002 Officer Supplies-Investigations 8,500.00 50348 Educational Supplies 250.00 50351 Fuel 66,000.00 50357 Maintenance Agreement 15,000.00 50357-001 Maintenance Agreement-Software .00 50359 Other Repair & Maint Supplies 1,500.00 50392 Public Recruitment-Advertising 250.00 50393 Public Recruitment-Physical/Drug 1,000.00 50399 Miscellaneous Expenses 100.00 State Account 52110 - Sheriff Totals $1,913,571.00 State Account 52112 - Cty/Tribal Law Enforcement 50248 Repair & Maintenance Svc 1,000.00 50314 Sm Items of Equipment-Office 100.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 100.00 50336 Lodging .00 State Account 52112 - Cty/Tribal Law Enforcement Totals $1,300.00 State Account 52113 - Forestry/Rec Law Enforcement 50111 Salaries- Permanent Regular 55,340.00 50114 Salaries-Temporary 15,000.00 50151 Social Security 5,381.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff's Dept State Account 52113 - Forestry/Rec Law Enforcement 50152 Retirement (Employer's Share) 6,641.00 50155 Life Insurance 34.00 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 50351 Fuel 5,500.00 50359 Other Repair & Maint Supplies 1,000.00 50399 Miscellaneous Expenses 200.00 State Account 52113 - Forestry/Rec Law Enforcement Totals $90,846.00 State Account 52115 - K-9 Officer 50111 Salaries- Permanent Regular .00 50112 Salaries-Permanent Overtime 11,766.00 50151 Social Security 900.00 50152 Retirement (Employer's Share) 1,412.00 50347 Officer Supplies 2,500.00 State Account 52115 - K-9 Officer Totals $16,578.00 State Account 52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 3,776.00 50811-002 Capital Equipment-IT Purchases 2,000.00 50813 Deprec Capital Equip (> $5000) 93,000.00 State Account 52120 - Capital Expense-Sheriff Totals $98,776.00 State Account 52140 - E.R.T (SWAT) Expenses 50347 Officer Supplies 2,086.00 50811 Capital Equipment ($500-$5000) 7,914.00 State Account 52140 - E.R.T (SWAT) Expenses Totals $10,000.00 State Account 52601 - 911 Operating Expenses 50111 Salaries- Permanent Regular 274,382.00 50114 Salaries-Temporary 3,383.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff's Dept State Account 52601 - 911 Operating Expenses 50151 Social Security 21,361.00 50152 Retirement (Employer's Share) 17,839.00 50154 Hospital and Health Insurance 103,722.00 50155 Life Insurance 180.00 50157 Section 125 Administration Fee 128.00 50161 Employer Contribution to Deferred Comp 458.00 50225 Telephone 3,300.00 50318 Office Supplies 250.00 50357 Maintenance Agreement 81,504.00 State Account 52601 - 911 Operating Expenses Totals $506,507.00 State Account 52710 - Jail Expenses 50111 Salaries- Permanent Regular 548,844.00 50112 Salaries-Permanent Overtime 12,180.00 50114 Salaries-Temporary 6,767.00 50151 Social Security 43,658.00 50152 Retirement (Employer's Share) 37,141.00 50154 Hospital and Health Insurance 207,490.00 50155 Life Insurance 353.00 50157 Section 125 Administration Fee 256.00 50161 Employer Contribution to Deferred Comp 916.00 50225 Telephone 4,000.00 50227 Cell Phone 1,600.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 2,000.00 50251-002 Medical Fees-Prescription Meds .00 50251-003 Medical Fees-Nurse Fees 59,541.00 50251-004 Medical Fees-Dental, Counsel .00 50255 AODA Counseling 1,000.00 50291 Other Contractual Services .00 50299 Prisoner Housing 300,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff's Dept State Account 52710 - Jail Expenses 50311 Postage 550.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 700.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 650.00 50318 Office Supplies 2,200.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals 1,000.00 50336 Lodging 3,000.00 50337 Mileage 500.00 50343 Prisoner Food 146,000.00 50345 Jail Supplies 10,000.00 50346 Clothing/Uniforms 8,000.00 50347 Officer Supplies 1,000.00 50351 Fuel 5,000.00 50357 Maintenance Agreement 4,600.00 50359 Other Repair & Maint Supplies 150.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 2,000.00 50539 Other Rents and Leases 2,000.00 50801 Small Items of Equip ($100-$500) 1,000.00 50811 Capital Equipment ($500-$5000) 4,000.00 50811-002 Capital Equipment-IT Purchases 3,600.00 50813 Deprec Capital Equip (> $5000) .00 State Account 52710 - Jail Expenses Totals $1,427,946.00 Department 16 - Sheriff's Dept Totals $4,065,524.00 Department 17 - Emergency Management State Account 52510 - Emergency Management 50111 Salaries- Permanent Regular 31,414.00 50151 Social Security 2,417.00 50152 Retirement (Employer's Share) 2,042.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52510 - Emergency Management 50154 Hospital and Health Insurance 15,631.00 50155 Life Insurance 27.00 50161 Employer Contribution to Deferred Comp 234.00 50213 Accounting and Auditing 750.00 50225 Telephone 500.00 50227 Cell Phone 600.00 50291 Other Contractual Services 450.00 50311 Postage 50.00 50314 Sm Items of Equipment-Office 300.00 50314-002 Sm Items of Equipment-IT Purchases 150.00 50315 Copier Expenses 250.00 50315-002 Copier/Riso Paper 60.00 50318 Office Supplies 500.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 750.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 500.00 50338 County Fleet Program 500.00 50349 Other Operating Supplies .00 50357 Maintenance Agreement 7,500.00 50399 Miscellaneous Expenses 1,000.00 50811-002 Capital Equipment-IT Purchases 1,500.00 State Account 52510 - Emergency Management Totals $68,625.00 State Account 52511 - EPCRA 50111 Salaries- Permanent Regular 10,471.00 50151 Social Security 806.00 50152 Retirement (Employer's Share) 681.00 50154 Hospital and Health Insurance 5,211.00 50155 Life Insurance 9.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52511 - EPCRA 50161 Employer Contribution to Deferred Comp 78.00 State Account 52511 - EPCRA Totals $17,256.00 State Account 52512 - Haz Mat Expense 50294 Training .00 State Account 52512 - Haz Mat Expense Totals $0.00 State Account 52515 - Comm Towers 50222 Electricity 18,000.00 50235 Snow Removal 4,000.00 50248 Repair & Maintenance Svc 18,000.00 50291 Other Contractual Services 1,200.00 50337 Mileage 300.00 50338 County Fleet Program .00 50349 Other Operating Supplies 500.00 50350 Generator Fuel 200.00 50357 Maintenance Agreement .00 50359 Other Repair & Maint Supplies 1,000.00 50539 Other Rents and Leases 18,681.00 50821 Capital Improvements .00 State Account 52515 - Comm Towers Totals $61,881.00 Department 17 - Emergency Management Totals $147,762.00 Department 19 - Land Services State Account 51790 - Land Services 50111 Salaries- Permanent Regular 297,839.00 50141 Per Diem 3,000.00 50151 Social Security 23,170.00 50152 Retirement (Employer's Share) 19,360.00 50154 Hospital and Health Insurance 80,760.00 50155 Life Insurance 159.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 1,251.00 50194 Board of Adjustments/Zoning 3,000.00 50206 Reimbursement to Other Surveyors 60,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 19 - Land Services State Account 51790 - Land Services 50208 Field Supplies 2,500.00 50225 Telephone 2,500.00 50227 Cell Phone 2,000.00 50248 Repair & Maintenance Svc 2,000.00 50291 Other Contractual Services 25,000.00 50311 Postage 3,000.00 50314 Sm Items of Equipment-Office 900.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 50314-002 Sm Items of Equipment-IT Purchases 900.00 50315 Copier Expenses 4,400.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 4,000.00 50318-001 Office Supplies-IT Purchases 200.00 50327 Public Notices/Advertising 3,000.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 700.00 50336 Lodging 2,200.00 50337 Mileage 700.00 50338 County Fleet Program 600.00 50342 Address Assignment Supplies 4,800.00 50346 Clothing/Uniforms 600.00 50351 Fuel 3,000.00 50357 Maintenance Agreement 18,300.00 50359 Other Repair & Maint Supplies 400.00 50539 Other Rents and Leases 2,000.00 50811-002 Capital Equipment-IT Purchases 3,600.00 50813 Deprec Capital Equip (> $5000) .00 State Account 51790 - Land Services Totals $581,587.00 Department 19 - Land Services Totals $581,587.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest 50111 Salaries- Permanent Regular 179,774.00 50151 Social Security 13,851.00 50152 Retirement (Employer's Share) 11,685.00 50154 Hospital and Health Insurance 58,274.00 50155 Life Insurance 111.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 1,282.00 50221 Heating Fuel 2,500.00 50222 Electricity 2,300.00 50223 Water 180.00 50225 Telephone 1,500.00 50227 Cell Phone 1,150.00 50248 Repair & Maintenance Svc 3,000.00 50285 Payment to CASTA 1,820.00 50287 Payment to Lake Country Pedalers 250.00 50291 Other Contractual Services 1,500.00 50291-004 Site Prep and Seeding 3,500.00 50291-005 Tree Planting 4,000.00 50291-006 Release Work 2,000.00 50292 Trash Removal 500.00 50305 Payment to Towns/Villages 100,000.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 360.00 50315-002 Copier/Riso Paper 75.00 50318 Office Supplies 600.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 3,500.00 50335 Meals 150.00 50336 Lodging 800.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest 50337 Mileage 100.00 50346 Clothing/Uniforms 600.00 50351 Fuel 2,000.00 50357 Maintenance Agreement 660.00 50359 Other Repair & Maint Supplies 1,500.00 50363 Sign Parts and Supplies 300.00 50511 Property Insurance-Buildings 750.00 50592 State Severance Payment 55,800.00 50622 Principal 132,000.00 50801 Small Items of Equip ($100-$500) 100.00 50811-002 Capital Equipment-IT Purchases 1,500.00 50813 Deprec Capital Equip (> $5000) .00 50821 Capital Improvements .00 State Account 56110 - County Forest Totals $590,520.00 State Account 56140 - County Conservation Prgm(Forest) 50399 Miscellaneous Expenses 4,744.00 State Account 56140 - County Conservation Prgm (Forest) Totals $4,744.00 Department 20 - Forestry Totals $595,264.00 Department 21 - Airport State Account 53511 - Airport Operations 50111 Salaries- Permanent Regular 58,615.00 50114 Salaries-Temporary .00 50151 Social Security 4,484.00 50152 Retirement (Employer's Share) 3,811.00 50221 Heating Fuel 3,000.00 50222 Electricity 7,000.00 50225 Telephone 1,950.00 50227 Cell Phone 600.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 15,000.00 50291 Other Contractual Services 1,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations 50311 Postage 15.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 240.00 50317 Promotions/Events 13,500.00 50318 Office Supplies 50.00 50318-001 Office Supplies-IT Purchases 50.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 900.00 50335 Meals 100.00 50336 Lodging 650.00 50337 Mileage 500.00 50349 Other Operating Supplies 1,500.00 50349-001 Other Operating Supplies-Resale 2,000.00 50351 Fuel 4,000.00 50351-001 Fuel-Resale 185,000.00 50359 Other Repair & Maint Supplies 2,500.00 50513 Public Liability 5,900.00 50813 Deprec Capital Equip (> $5000) 11,500.00 State Account 53511 - Airport Operations Totals $326,465.00 State Account 53514 - Airport Improvement (AIP)* 50821 Capital Improvements 35,000.00 State Account 53514 - Airport Improvement (AIP)* Totals $35,000.00 Department 21 - Airport Totals $361,465.00 Department 24 - Veterans Services State Account 54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 76,859.00 50151 Social Security 5,915.00 50152 Retirement (Employer's Share) 4,996.00 50154 Hospital and Health Insurance 17,993.00 50155 Life Insurance 52.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 24 - Veterans Services State Account 54700 - Veterans Service Officer 50161 Employer Contribution to Deferred Comp 156.00 50225 Telephone 550.00 50311 Postage 300.00 50315 Copier Expenses 475.00 50315-002 Copier/Riso Paper 220.00 50318 Office Supplies 600.00 50318-001 Office Supplies-IT Purchases 30.00 50327 Public Notices/Advertising 150.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 400.00 50336 Lodging 1,000.00 50337 Mileage 1,550.00 50357 Maintenance Agreement 2,000.00 50399 Miscellaneous Expenses 900.00 50539 Other Rents and Leases 1,200.00 50811-002 Capital Equipment-IT Purchases 1,000.00 State Account 54700 - Veterans Service Officer Totals $116,646.00 State Account 54710 - Veterans Relief* 50399 Miscellaneous Expenses 3,550.00 State Account 54710 - Veterans Relief* Totals $3,550.00 State Account 54720 - Care of Veterans Graves 50399 Miscellaneous Expenses 1,300.00 State Account 54720 - Care of Veterans Graves Totals $1,300.00 Department 24 - Veterans Services Totals $121,496.00 Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine* 50291 Other Contractual Services 4,500.00 50792 Contribution 36,000.00 State Account 55120 - Forts Folle Avoine* Totals $40,500.00 Department 25 - Forts Folle Avoine Totals $40,500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks 50111 Salaries- Permanent Regular 55,385.00 50114 Salaries-Temporary 5,400.00 50151 Social Security 4,678.00 50152 Retirement (Employer's Share) 3,601.00 50154 Hospital and Health Insurance 23,967.00 50155 Life Insurance 42.00 50161 Employer Contribution to Deferred Comp 360.00 50221 Heating Fuel 2,500.00 50222 Electricity 3,000.00 50223 Water 180.00 50225 Telephone 1,500.00 50227 Cell Phone 1,150.00 50245 Grounds & Grounds Improvements 5,000.00 50248 Repair & Maintenance Svc 3,500.00 50291 Other Contractual Services 3,700.00 50292 Trash Removal 500.00 50311 Postage 170.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 360.00 50315-002 Copier/Riso Paper 50.00 50318 Office Supplies 200.00 50327 Public Notices/Advertising 50.00 50328 Dues, Publications, Registrations 550.00 50335 Meals 50.00 50336 Lodging 200.00 50351 Fuel 2,500.00 50357 Maintenance Agreement 325.00 50359 Other Repair & Maint Supplies 4,000.00 50363 Sign Parts and Supplies 500.00 50511 Property Insurance-Buildings 750.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks 50801 Small Items of Equip ($100-$500) 150.00 50813 Deprec Capital Equip (> $5000) 21,500.00 50821 Capital Improvements .00 State Account 55200 - Parks Totals $145,918.00 State Account 55240 - Devil's Lake Project 50821 Capital Improvements 353,300.00 State Account 55240 - Devil's Lake Project Totals $353,300.00 Department 26 - Parks Totals $499,218.00 Department 27 - Extension State Account 55620 - University Extension Program 50111 Salaries- Permanent Regular 19,666.00 50114 Salaries-Temporary 2,400.00 50151 Social Security 1,700.00 50152 Retirement (Employer's Share) 1,278.00 50154 Hospital and Health Insurance 10,065.00 50155 Life Insurance 17.00 50161 Employer Contribution to Deferred Comp .00 50225 Telephone 1,500.00 50291 Other Contractual Services 55,600.00 50311 Postage 2,788.00 50314 Sm Items of Equipment-Office 150.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses 2,000.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 800.00 50318-001 Office Supplies-IT Purchases 200.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 1,000.00 50328-002 Dues, Registrations, Publications-Reimbursable 5,000.00 50335 Meals 300.00 50336 Lodging 500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 27 - Extension State Account 55620 - University Extension Program 50338 County Fleet Program 500.00 50341 Teaching Supplies 500.00 State Account 55620 - University Extension Program Totals $106,664.00 Department 27 - Extension Totals $106,664.00 Department 28 - Land Conservation State Account 56120 - Dams 50215 Engineering Fees 50,000.00 50222 Electricity 700.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 1,000.00 50291-007 Other Contractual Svc-Mileage 300.00 50311 Postage 50.00 50320 Register of Deeds Filing Fees 50.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 50.00 50349 Other Operating Supplies 500.00 50357 Maintenance Agreement 4,500.00 50359 Other Repair & Maint Supplies 500.00 50399 Miscellaneous Expenses 100.00 50821 Capital Improvements 150,000.00 State Account 56120 - Dams Totals $208,750.00 State Account 56130 - Wildlife Damage Program* 50291 Other Contractual Services 46,100.00 State Account 56130 - Wildlife Damage Program* Totals $46,100.00 State Account 56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 130,412.00 50151 Social Security 10,072.00 50152 Retirement (Employer's Share) 8,477.00 50154 Hospital and Health Insurance 29,013.00 50155 Life Insurance 72.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 938.00 50213 Accounting and Auditing 950.00 50225 Telephone 250.00 50227 Cell Phone 1,520.00 50248 Repair & Maintenance Svc 3,000.00 50279 Trees 9,000.00 50281 Filter Cloth 1,500.00 50291 Other Contractual Services 15,000.00 50291-007 Other Contractual Svc-Mileage 3,000.00 50311 Postage 300.00 50318 Office Supplies 1,000.00 50320 Register of Deeds Filing Fees 300.00 50327 Public Notices/Advertising 150.00 50328 Dues, Publications, Registrations 4,500.00 50335 Meals 150.00 50336 Lodging 1,200.00 50337 Mileage 500.00 50338 County Fleet Program 100.00 50349 Other Operating Supplies 200.00 50351 Fuel 5,000.00 50357 Maintenance Agreement 3,900.00 50359 Other Repair & Maint Supplies 200.00 50731 Awards/Educational Programs 3,000.00 50734 Cost Share/Animal Waste Prgm 4,500.00 50801 Small Items of Equip ($100-$500) 400.00 50811 Capital Equipment ($500-$5000) 800.00 50811-002 Capital Equipment-IT Purchases 1,800.00 State Account 56141 - Land Conservation Districts Totals $241,252.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56142 - DATCP Cost Share Program 50735 Cost Share 35,000.00 50735-004 Cost Share/Nutrient Management 20,000.00 State Account 56142 - DATCP Cost Share Program Totals $55,000.00 State Account 56143 - Misc St/Fed Grant Programs 50291 Other Contractual Services 55,000.00 State Account 56143 - Misc St/Fed Grant Programs Totals $55,000.00 State Account 56144 - Ground Water Inventory 50399 Miscellaneous Expenses .00 State Account 56144 - Ground Water Inventory Totals $0.00 State Account 56147 - Misc St/Fed Cost Share Programs 50735-005 Cost Share/DNR/TRM 30,000.00 State Account 56147 - Misc St/Fed Cost Share Programs Totals $30,000.00 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 45,802.00 50151 Social Security 3,528.00 50152 Retirement (Employer's Share) 2,977.00 50154 Hospital and Health Insurance 8,172.00 50155 Life Insurance 36.00 50157 Section 125 Administration Fee .00 50291 Other Contractual Services 30,000.00 State Account 56150 - Aquatic Invasive Species Prgm* Totals $90,515.00 State Account 56906 - Shoreland Restoration 50291 Other Contractual Services 30,000.00 State Account 56906 - Shoreland Restoration Totals $30,000.00 Department 28 - Land Conservation Totals $758,117.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 29 - Tourism State Account 56700 - Tourism 50291 Other Contractual Services 23,000.00 50733 Grant Award Expense 17,500.00 50793 ITBEC 3,000.00 State Account 56700 - Tourism Totals $43,500.00 Department 29 - Tourism Totals $43,500.00 Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50111 Salaries- Permanent Regular 136,048.00 50151 Social Security 10,468.00 50152 Retirement (Employer's Share) 8,843.00 50154 Hospital and Health Insurance 24,927.00 50155 Life Insurance 54.00 50161 Employer Contribution to Deferred Comp 781.00 50201 Transcript Fees 75.00 50225 Telephone 950.00 50291 Other Contractual Services 2,000.00 50311 Postage 400.00 50315 Copier Expenses 475.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 300.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 100.00 50336 Lodging 500.00 50337 Mileage 400.00 State Account 51320 - Corporation Counsel Totals $187,421.00 Department 30 - Corporation Counsel Totals $187,421.00 Department 31 - Criminal Justice State Account 51216 - Intoxicated Driver Intervention* 50111 Salaries- Permanent Regular .00 50151 Social Security .00 50152 Retirement (Employer's Share) .00 50227 Cell Phone 500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund EXPENSE Department 31 - Criminal Justice State Account 51216 - Intoxicated Driver Intervention* 50291 Other Contractual Services 23,000.00 50391 Other Supplies & Expenses 1,500.00 State Account 51216 - Intoxicated Driver Intervention* Totals $25,000.00 Department 31 - Criminal Justice Totals $25,000.00 Department 32 - Recycling Commission State Account 53635 - Recycling Expenses 50399 Miscellaneous Expenses 87,596.00 State Account 53635 - Recycling Expenses Totals $87,596.00 Department 32 - Recycling Commission Totals $87,596.00 Department 33 - Economic Development State Account 56703 - Economic Development 50111 Salaries- Permanent Regular 46,578.00 50151 Social Security 3,587.00 50152 Retirement (Employer's Share) 3,028.00 50154 Hospital and Health Insurance 321.00 50155 Life Insurance 17.00 50161 Employer Contribution to Deferred Comp 313.00 50225 Telephone 50.00 50227 Cell Phone 600.00 50311 Postage 250.00 50318 Office Supplies 100.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 150.00 50336 Lodging 300.00 50337 Mileage 900.00 State Account 56703 - Economic Development Totals $56,694.00 State Account 56704 - BCDA 50792 Contribution 20,000.00 State Account 56704 - BCDA Totals $20,000.00 Department 33 - Economic Development Totals $76,694.00 EXPENSE TOTALS $12,248,133.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 101 - General Fund Totals REVENUE TOTALS $12,248,133.00 EXPENSE TOTALS $12,248,133.00 Fund 101 - General Fund Totals $0.00 Fund 102 - Workforce Development Fund REVENUE 49300 Fund Balance Applied 122,000.00 REVENUE TOTALS $122,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 120,000.00 State Account 59210 - Trsfr to General Fund Totals $120,000.00 State Account 59212 - Trsfr to HHS Fund 50399 Miscellaneous Expenses 2,000.00 State Account 59212 - Trsfr to HHS Fund Totals $2,000.00 Department 01 - County Board Totals $122,000.00 EXPENSE TOTALS $122,000.00 Fund 102 - Workforce Development Fund Totals REVENUE TOTALS $122,000.00 EXPENSE TOTALS $122,000.00 Fund 102 - Workforce Development Fund Totals $0.00 Fund 103 - Infrastructure Fund REVENUE 49300 Fund Balance Applied 1,400,366.00 REVENUE TOTALS $1,400,366.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 400,366.00 State Account 59210 - Trsfr to General Fund Totals $400,366.00 State Account 59211 - Trsfr to Highway Fund 50399 Miscellaneous Expenses 1,000,000.00 State Account 59211 - Trsfr to Highway Fund Totals $1,000,000.00 Department 01 - County Board Totals $1,400,366.00 EXPENSE TOTALS $1,400,366.00 Fund 103 - Infrastructure Fund Totals Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget REVENUE TOTALS $1,400,366.00 EXPENSE TOTALS $1,400,366.00 Fund 103 - Infrastructure Fund Totals $0.00 Fund 104 - Community Development Fund REVENUE 49300 Fund Balance Applied 80,000.00 REVENUE TOTALS $80,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 80,000.00 State Account 59210 - Trsfr to General Fund Totals $80,000.00 Department 01 - County Board Totals $80,000.00 EXPENSE TOTALS $80,000.00 Fund 104 - Community Development Fund Totals REVENUE TOTALS $80,000.00 EXPENSE TOTALS $80,000.00 Fund 104 - Community Development Fund Totals $0.00 Fund 203 - County Sales Tax Fund REVENUE 41221 County Sales Tax 1,300,000.00 49300 Fund Balance Applied 100,000.00 REVENUE TOTALS $1,400,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 1,400,000.00 State Account 59210 - Trsfr to General Fund Totals $1,400,000.00 Department 01 - County Board Totals $1,400,000.00 EXPENSE TOTALS $1,400,000.00 Fund 203 - County Sales Tax Fund Totals REVENUE TOTALS $1,400,000.00 EXPENSE TOTALS $1,400,000.00 Fund 203 - County Sales Tax Fund Totals $0.00 Fund 208 - American Rescue Plan Fund REVENUE 49300 Fund Balance Applied .00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 208 - American Rescue Plan Fund REVENUE TOTALS $0.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses .00 State Account 59210 - Trsfr to General Fund Totals $0.00 Department 01 - County Board Totals $0.00 EXPENSE TOTALS $0.00 Fund 208 - American Rescue Plan Fund Totals REVENUE TOTALS $0.00 EXPENSE TOTALS $0.00 Fund 208 - American Rescue Plan Fund Totals $0.00 Fund 209 - Opioid Settlement REVENUE Department 01 - County Board 45220 Judgements / Damage Awards .00 49300 Fund Balance Applied .00 Department 01 - County Board Totals $0.00 REVENUE TOTALS $0.00 EXPENSE Department 01 - County Board State Account 54800 - Opioid Abatement Exp 50335 Meals .00 50336 Lodging .00 50337 Mileage .00 50338 County Fleet Program .00 State Account 54800 - Opioid Abatement Exp Totals $0.00 Department 01 - County Board Totals $0.00 EXPENSE TOTALS $0.00 Fund 209 - Opioid Settlement Totals REVENUE TOTALS $0.00 EXPENSE TOTALS $0.00 Fund 209 - Opioid Settlement Totals $0.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 41110 General Property Taxes 65,699.00 43560-101 Income Maintenance - State Share 43,653.00 43560-102 Income Maintenance - Fed Share 185,855.00 43560-108 Child Care Program 21,160.00 43560-115 Income Maintenance - Fully Funded 80,000.00 47360 Revenue from Local Governments-Health and Human Services 42,925.00 Program 200 - Economic Support Services Totals $439,292.00 Program 210 - Children's & Family Services 41110 General Property Taxes 884,290.00 43560 St Aid-HHS 1,000.00 43560-200 Basic County Allocation 384,143.00 43560-201 Community Intervention Grant 302.00 43560-202 Kinship Care 27,583.00 43560-203 CST Program 60,000.00 43560-204 Youth Aids Allocation 218,215.00 43560-205 Safe & Stable Families 33,310.00 43560-210 Child Care Certifications 5,000.00 46610-232 Case Management 15,000.00 46610-235 Substitute Care Refunds 30,000.00 46610-240 Client Fees 700.00 46610-249 Corrections Refunds 100.00 49211 Transfer in fr Workforce Development Fund 1,000.00 49322 Fund Balance Applied-Restricted Cash 211,942.00 Program 210 - Children's & Family Services Totals $1,872,585.00 Program 230 - Behavioral Health Services 41110 General Property Taxes 135,132.00 43560-300 Basic County Allocation 576,939.00 43560-301 APS Allocation 16,710.00 43560-307 Mental Health Block Grant 7,248.00 43560-308 AODA Block Grant 28,760.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 43560-312 TAD Grant 125,000.00 43560-315 CLTS - Third Party Admin 100,000.00 43560-317 Birth to Three 31,725.00 43560-320 Children's COP 18,261.00 43560-321 MH Community Aid 84,179.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 46610-332 Case Management 100,000.00 46610- 333002 WIMCR Advance 95,000.00 46610-335 Crisis Intervention 25,000.00 46610-337 Birth to Three 50,000.00 46610-338 Service Facilitation 477,000.00 46610-340 Client Fees 2,500.00 46610-347 Psychiatry Services 35,000.00 46610-350 Community Support Program 100,000.00 46610-352 IDP Surcharge Revenue 15,000.00 49211 Transfer in fr Workforce Development Fund 1,000.00 Program 230 - Behavioral Health Services Totals $2,054,354.00 Program 250 - Public Health Services 41110 General Property Taxes 207,440.00 43560-402 Cons - IMM 5,924.00 43560-404 Cons - Child Lead 2,457.00 43560-406 Cons - MCH 9,070.00 43560-408 WIC 78,165.00 43560-410 Preparedness Grant 28,472.00 43560-411 Tobacco Coalition 1,000.00 43560-416 Comm Disease 3,200.00 46510-423 Blood Tests 1,000.00 46510-424 Animal Control 200.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services 46610-430 Miscellaneous Program Refunds 3,500.00 Program 250 - Public Health Services Totals $340,428.00 Program 260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 20.00 47360 Revenue from Local Governments-Health and Human Services 2,000.00 Program 260 - Admin, Support & Overhead Totals $2,020.00 State Account 54500 - Health & Human Services Totals $4,708,679.00 Department 22 - Health & Human Services Totals $4,708,679.00 REVENUE TOTALS $4,708,679.00 EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 50111 Salaries- Permanent Regular 230,852.00 50151 Social Security 17,783.00 50152 Retirement (Employer's Share) 15,006.00 50154 Hospital and Health Insurance 79,196.00 50155 Life Insurance 171.00 50157 Section 125 Administration Fee 182.00 50161 Employer Contribution to Deferred Comp 976.00 50311 Postage 100.00 50315 Copier Expenses 20.00 50318 Office Supplies 300.00 50328 Dues, Publications, Registrations 110.00 50335 Meals 100.00 50336 Lodging 300.00 50337 Mileage 1,000.00 50338 County Fleet Program 200.00 50992 AMSO Allocation 92,996.00 Program 200 - Economic Support Services Totals $439,292.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 50111 Salaries- Permanent Regular 544,971.00 50145 On Call Pay 16,925.00 50151 Social Security 43,235.00 50152 Retirement (Employer's Share) 36,522.00 50154 Hospital and Health Insurance 180,939.00 50155 Life Insurance 284.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 751.00 50328 Dues, Publications, Registrations 3,500.00 50335 Meals 1,000.00 50336 Lodging 4,000.00 50337 Mileage 4,000.00 50338 County Fleet Program 6,000.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 700.00 50992 AMSO Allocation 211,353.00 Specific Program 201 - Community Intervention Services 50296 Other Contractual Svc - Projects 302.00 Specific Program 201 - Community Intervention Services Totals $302.00 Specific Program 202 - Kinship Care 50296 Other Contractual Svc - Projects 32,000.00 Specific Program 202 - Kinship Care Totals $32,000.00 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 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE 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 250 - Foster Homes 50296 Other Contractual Svc - Projects 127,000.00 50296-010 Treatment Foster Home Admin 100,000.00 50296-011 Clothing Allowance 1,500.00 50296-012 Foster Parent Training 1,300.00 50296-020 Subsidized Guardianship 30,000.00 Specific Program 250 - Foster Homes Totals $259,800.00 Specific Program 251 - Group Homes 50296 Other Contractual Svc - Projects 94,000.00 Specific Program 251 - Group Homes Totals $94,000.00 Specific Program 252 - Residential Care Centers 50296 Other Contractual Svc - Projects 300,000.00 Specific Program 252 - Residential Care Centers Totals $300,000.00 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 25,000.00 Specific Program 254 - Secure Detention Totals $25,000.00 Specific Program 256 - Behavioral Assessments 50296 Other Contractual Svc - Projects 25,000.00 Specific Program 256 - Behavioral Assessments Totals $25,000.00 Specific Program 257 - Juvenile Corrections 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 257 - Juvenile Corrections Totals $5,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 258 - Respite Services 50296 Other Contractual Svc - Projects 2,500.00 Specific Program 258 - Respite Services Totals $2,500.00 Specific Program 259 - Intensive In Home 50296 Other Contractual Svc - Projects 21,000.00 Specific Program 259 - Intensive In Home Totals $21,000.00 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 $1,872,585.00 Program 230 - Behavioral Health Services 50111 Salaries- Permanent Regular 571,491.00 50141 Per Diem 1,800.00 50151 Social Security 44,133.00 50152 Retirement (Employer's Share) 37,147.00 50154 Hospital and Health Insurance 141,521.00 50155 Life Insurance 208.00 50157 Section 125 Administration Fee 240.00 50161 Employer Contribution to Deferred Comp 1,064.00 50291 Other Contractual Services 15,000.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 2,500.00 50338 County Fleet Program 2,500.00 50992 AMSO Allocation 200,786.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 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 133,334.00 Specific Program 312 - TAD Grant Expenses Totals $133,334.00 Specific Program 317 - Birth to Three 50296 Other Contractual Svc - Projects 65,000.00 Specific Program 317 - Birth to Three Totals $65,000.00 Specific Program 320 - Children's COP 50296 Other Contractual Svc - Projects 11,170.00 Specific Program 320 - Children's COP Totals $11,170.00 Specific Program 321 - Community Mental Health 50296 Other Contractual Svc - Projects 25,000.00 Specific Program 321 - Community Mental Health Totals $25,000.00 Specific Program 335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 62,000.00 Specific Program 335 - Crisis on Call Intervention Totals $62,000.00 Specific Program 338 - Elder Abuse 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 338 - Elder Abuse Totals $1,000.00 Specific Program 340 - CCS-Comprehensive Community Serv 50296 Other Contractual Svc - Projects 70,000.00 Specific Program 340 - CCS-Comprehensive Community Serv Totals $70,000.00 Specific Program 344 - Inpatient Services 50296-017 Inpatient Svcs - ED 35,000.00 50296-018 Inpatient Svcs - IMD 80,000.00 Specific Program 344 - Inpatient Services Totals $115,000.00 Specific Program 345 - Counseling Service-Mental Health 50296 Other Contractual Svc - Projects 1,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 345 - Counseling Service- Mental Health Totals $1,000.00 Specific Program 346 - Counseling Service-AODA 50296 Other Contractual Svc - Projects 7,500.00 Specific Program 346 - Counseling Service-AODA Totals $7,500.00 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 1,000.00 50296-014 Other Support Services-AODA 15,000.00 Specific Program 362 - Other Support Services Totals $16,000.00 Specific Program 363 - Community Support Services 50296 Other Contractual Svc - Projects 170,000.00 Specific Program 363 - Community Support Services Totals $170,000.00 Specific Program 364 - Indigent Drug Program 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 364 - Indigent Drug Program Totals $5,000.00 Specific Program 365 - Prescriptions 50296 Other Contractual Svc - Projects 100.00 Specific Program 365 - Prescriptions Totals $100.00 Specific Program 367 - Residential Services 50296-015 Residential Services-MH 35,000.00 50296-016 Residential Services-AODA 25,000.00 Specific Program 367 - Residential Services Totals $60,000.00 Specific Program 368 - Children's Waivers 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 368 - Children's Waivers Totals $10,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 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 $2,054,354.00 Program 250 - Public Health Services 50111 Salaries- Permanent Regular 196,321.00 50114 Salaries-Temporary 14,035.00 50151 Social Security 16,140.00 50152 Retirement (Employer's Share) 10,892.00 50154 Hospital and Health Insurance 40,971.00 50155 Life Insurance 70.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 313.00 50225 Telephone 500.00 50248 Repair & Maintenance Svc 500.00 50328 Dues, Publications, Registrations 1,800.00 50335 Meals 250.00 50336 Lodging 500.00 50337 Mileage 1,400.00 50338 County Fleet Program 1,000.00 50391 Other Supplies & Expenses 600.00 50992 AMSO Allocation 52,838.00 Specific Program 470 - Client Education 50296 Other Contractual Svc - Projects 500.00 Specific Program 470 - Client Education Totals $500.00 Specific Program 471 - Billable Medical Supplies 50296 Other Contractual Svc - Projects 250.00 Specific Program 471 - Billable Medical Supplies Totals $250.00 Specific Program 472 - Routine Nursing Supplies 50296 Other Contractual Svc - Projects 500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services Specific Program 472 - Routine Nursing Supplies Specific Program 472 - Routine Nursing Supplies Totals $500.00 Specific Program 475 - Rabies Control 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 475 - Rabies Control Totals $1,000.00 Program 250 - Public Health Services Totals $340,428.00 Program 260 - Admin, Support & Overhead 50111 Salaries- Permanent Regular 244,143.00 50141 Per Diem 10,200.00 50151 Social Security 19,582.00 50152 Retirement (Employer's Share) 15,868.00 50154 Hospital and Health Insurance 74,864.00 50155 Life Insurance 151.00 50157 Section 125 Administration Fee 202.00 50161 Employer Contribution to Deferred Comp 1,339.00 50213 Accounting and Auditing 13,500.00 50225 Telephone 9,000.00 50227 Cell Phone 12,500.00 50311 Postage 4,000.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 50315 Copier Expenses 6,000.00 50315-002 Copier/Riso Paper 1,700.00 50318 Office Supplies 4,500.00 50327 Public Notices/Advertising 300.00 50328 Dues, Publications, Registrations 1,500.00 50335 Meals 150.00 50336 Lodging 500.00 50337 Mileage 1,500.00 50338 County Fleet Program 150.00 50357 Maintenance Agreement 26,082.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead 50518 Workers Comp Insurance 34,000.00 50539 Other Rents and Leases 67,512.00 50811-002 Capital Equipment-IT Purchases 9,000.00 50992 AMSO Allocation (557,973.00) 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 $2,020.00 State Account 54500 - Health & Human Services Totals $4,708,679.00 Department 22 - Health & Human Services Totals $4,708,679.00 EXPENSE TOTALS $4,708,679.00 Fund 211 - Health and Human Services Totals REVENUE TOTALS $4,708,679.00 EXPENSE TOTALS $4,708,679.00 Fund 211 - Health and Human Services Totals $0.00 Fund 221 - Aging/Disability Resource Center REVENUE 43790 St Aid-ADRC Reimbursement 399,916.00 REVENUE TOTALS $399,916.00 EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50111 Salaries- Permanent Regular 218,129.00 50141 Per Diem 900.00 50151 Social Security 16,961.00 50152 Retirement (Employer's Share) 14,179.00 50154 Hospital and Health Insurance 55,065.00 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 704.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50195 Non-Co Board Per Diem/Mileage 1,350.00 50225 Telephone 2,400.00 50227 Cell Phone 480.00 50248 Repair & Maintenance Svc 50.00 50291 Other Contractual Services 150.00 50311 Postage 1,200.00 50315 Copier Expenses 2,000.00 50315-002 Copier/Riso Paper 400.00 50317 Promotions/Events 250.00 50318 Office Supplies 1,200.00 50327 Public Notices/Advertising 1,800.00 50328 Dues, Publications, Registrations 300.00 50328-101 Membership Dues 35.00 50328-102 Publications/Subscriptions .00 50328-103 Registration Fees - Training, Meetings, Conferences .00 50335 Meals 100.00 50336 Lodging 600.00 50337 Mileage 300.00 50338 County Fleet Program 150.00 50349 Other Operating Supplies 50.00 50351 Fuel 200.00 50357 Maintenance Agreement .00 50392 Public Recruitment-Advertising 200.00 50393 Public Recruitment-Physical/Drug 150.00 50394 Public Recruitment-Background 10.00 50395 Public Recruitment-Miscellaneous 50.00 50518 Workers Comp Insurance 2,940.00 50811-002 Capital Equipment-IT Purchases .00 State Account 54610 - Aging/Disability Resource Center Totals $322,504.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54612 - ADRC-Dementia Care 50111 Salaries- Permanent Regular 45,318.00 50151 Social Security 3,491.00 50152 Retirement (Employer's Share) 2,946.00 50154 Hospital and Health Insurance 7,573.00 50155 Life Insurance 34.00 50161 Employer Contribution to Deferred Comp .00 50227 Cell Phone 500.00 50295 Vehicle Lease/Rental 6,000.00 50317 Promotions/Events 5,000.00 50318 Office Supplies 50.00 50327 Public Notices/Advertising 4,000.00 50328 Dues, Publications, Registrations 1,100.00 50328-102 Publications/Subscriptions .00 50328-103 Registration Fees - Training, Meetings, Conferences 500.00 50349 Other Operating Supplies 300.00 50351 Fuel 600.00 State Account 54612 - ADRC-Dementia Care Totals $77,412.00 Department 34 - Aging/Disability Resource Center Totals $399,916.00 EXPENSE TOTALS $399,916.00 Fund 221 - Aging/Disability Resource Center Totals REVENUE TOTALS $399,916.00 EXPENSE TOTALS $399,916.00 Fund 221 - Aging/Disability Resource Center Totals $0.00 Fund 231 - Aging Program REVENUE 41110 General Property Taxes 159,502.00 43563 St Aid-Aging 229,997.00 43563-010 St Aid-DOT Grant 79,889.00 46601-001 Inc fr Nutrition-Congregate Meal 25,000.00 46601-002 Inc fr Nutrition-HD Meal 65,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 231 - Aging Program REVENUE 46602 Aging Revenue 5,000.00 46603 Transportation Donations 7,000.00 46604 Aging Revenue-Other 50.00 49300 Fund Balance Applied .00 49323 Fund Balance Applied-Elderly/Handicapped Trust 94,000.00 REVENUE TOTALS $665,438.00 EXPENSE Department 23 - Aging State Account 54600 - Aging 50111 Salaries- Permanent Regular 126,646.00 50114 Salaries-Temporary 118,573.00 50141 Per Diem 450.00 50151 Social Security 18,998.00 50152 Retirement (Employer's Share) 12,413.00 50154 Hospital and Health Insurance 33,945.00 50155 Life Insurance 79.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 516.00 50195 Non-Co Board Per Diem/Mileage 1,800.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 2,400.00 50248 Repair & Maintenance Svc 4,000.00 50253 Aging Nutrition Program 197,000.00 50254 Aging Program Services 7,000.00 50291 Other Contractual Services 2,500.00 50311 Postage .00 50318 Office Supplies 500.00 50327 Public Notices/Advertising 2,000.00 50328-101 Membership Dues 150.00 50328-103 Registration Fees - Training, Meetings, Conferences 1,000.00 50331-001 Volunteer Drvr Prgm-Other Exp 25,000.00 50331-002 Volunteer Drvr Prgm-Recognition 1,200.00 50331-004 Volunteer Drvr Prgm-Mileage 8,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 231 - Aging Program EXPENSE Department 23 - Aging State Account 54600 - Aging 50335 Meals 200.00 50336 Lodging 500.00 50337 Mileage 2,000.00 50338 County Fleet Program 500.00 50392 Public Recruitment-Advertising 500.00 50394 Public Recruitment-Background 20.00 50518 Workers Comp Insurance 2,500.00 50733 Grant Award Expense 94,000.00 50811-002 Capital Equipment-IT Purchases .00 State Account 54600 - Aging Totals $665,438.00 Department 23 - Aging Totals $665,438.00 EXPENSE TOTALS $665,438.00 Fund 231 - Aging Program Totals REVENUE TOTALS $665,438.00 EXPENSE TOTALS $665,438.00 Fund 231 - Aging Program Totals $0.00 Fund 241 - Snowmobile Trails and Areas REVENUE 43573 St Aid-Snowmobile Trails 131,625.00 REVENUE TOTALS $131,625.00 EXPENSE Department 26 - Parks State Account 55220 - Snowmobile Trails 50213 Accounting and Auditing 800.00 50248 Repair & Maintenance Svc 130,825.00 50291 Other Contractual Services .00 State Account 55220 - Snowmobile Trails Totals $131,625.00 Department 26 - Parks Totals $131,625.00 EXPENSE TOTALS $131,625.00 Fund 241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $131,625.00 EXPENSE TOTALS $131,625.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 241 - Snowmobile Trails and Areas Totals $0.00 Fund 242 - ATV-County Parks REVENUE 43574 St Aid-County Parks/ATV 297,390.00 REVENUE TOTALS $297,390.00 EXPENSE Department 26 - Parks State Account 55221 - ATV/UTV Trails 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 75,476.00 50291 Other Contractual Services .00 50821 Capital Improvements 221,314.00 State Account 55221 - ATV/UTV Trails Totals $297,390.00 Department 26 - Parks Totals $297,390.00 EXPENSE TOTALS $297,390.00 Fund 242 - ATV-County Parks Totals REVENUE TOTALS $297,390.00 EXPENSE TOTALS $297,390.00 Fund 242 - ATV-County Parks Totals $0.00 Fund 243 - County Forest-State Aided REVENUE 43581 St Aid-Forestry 55,758.00 43581-001 St Aid-Sustainable Forest Grant 24,600.00 43595 St Aid-Co Forestry Admin 28,891.00 49300 Fund Balance Applied 27,482.00 REVENUE TOTALS $136,731.00 EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 24,170.00 50151 Social Security 1,861.00 50152 Retirement (Employer's Share) 1,571.00 50154 Hospital and Health Insurance 4,085.00 50155 Life Insurance 18.00 50157 Section 125 Administration Fee .00 50161 Employer Contribution to Deferred Comp 156.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 243 - County Forest-State Aided EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 50248 Repair & Maintenance Svc 5,000.00 50291-004 Site Prep and Seeding 5,000.00 50291-005 Tree Planting 10,000.00 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 1,000.00 50328 Dues, Publications, Registrations 5,500.00 50351 Fuel 5,925.00 50357 Maintenance Agreement 745.00 50359 Other Repair & Maint Supplies 8,000.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,000.00 50531 Land 1,000.00 50733 Grant Award Expense 5,500.00 50801 Small Items of Equip ($100-$500) 300.00 50811-002 Capital Equipment-IT Purchases 9,000.00 50813 Deprec Capital Equip (> $5000) 40,000.00 State Account 56111 - County Forest--State Aided Totals $136,731.00 Department 20 - Forestry Totals $136,731.00 EXPENSE TOTALS $136,731.00 Fund 243 - County Forest-State Aided Totals REVENUE TOTALS $136,731.00 EXPENSE TOTALS $136,731.00 Fund 243 - County Forest-State Aided Totals $0.00 Fund 252 - Family Mediation Fund REVENUE 45132 Family Mediation Fees 1,200.00 46112 Mediation Fees From Marriage Lic 1,200.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 252 - Family Mediation Fund REVENUE TOTALS $2,400.00 EXPENSE Department 02 - Courts State Account 51211 - Family Mediation Expense 50399 Miscellaneous Expenses 2,400.00 State Account 51211 - Family Mediation Expense Totals $2,400.00 Department 02 - Courts Totals $2,400.00 EXPENSE TOTALS $2,400.00 Fund 252 - Family Mediation Fund Totals REVENUE TOTALS $2,400.00 EXPENSE TOTALS $2,400.00 Fund 252 - Family Mediation Fund Totals $0.00 Fund 301 - Debt Service Fund REVENUE 41110-003 General Property Taxes-Debt Service 2,956,964.00 49242 Transfer in from Capital Building Fund .00 REVENUE TOTALS $2,956,964.00 EXPENSE Department 01 - County Board State Account 58302 - Loan 1174-Comm Towers Project 50621 Interest 17,534.00 50622 Principal 502,331.00 State Account 58302 - Loan 1174-Comm Towers Project Totals $519,865.00 State Account 58304 - Loan 3105-Highway Campus 50621 Interest 46,320.00 50622 Principal 566,854.00 State Account 58304 - Loan 3105-Highway Campus Totals $613,174.00 State Account 58306 - Bond Issue 2021A-Public Safety 50621 Interest .00 50622 Principal 1,800,000.00 State Account 58306 - Bond Issue 2021A-Public Safety Totals $1,800,000.00 State Account 58380 - Long-Term Leases 50691 Other Debt Service 23,925.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 301 - Debt Service Fund EXPENSE Department 01 - County Board State Account 58380 - Long-Term Leases Totals $23,925.00 Department 01 - County Board Totals $2,956,964.00 EXPENSE TOTALS $2,956,964.00 Fund 301 - Debt Service Fund Totals REVENUE TOTALS $2,956,964.00 EXPENSE TOTALS $2,956,964.00 Fund 301 - Debt Service Fund Totals $0.00 Fund 402 - Capital Equipment Fund REVENUE Department 01 - County Board 49300 Fund Balance Applied 276,472.00 Department 01 - County Board Totals $276,472.00 REVENUE TOTALS $276,472.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 276,472.00 State Account 59210 - Trsfr to General Fund Totals $276,472.00 Department 01 - County Board Totals $276,472.00 EXPENSE TOTALS $276,472.00 Fund 402 - Capital Equipment Fund Totals REVENUE TOTALS $276,472.00 EXPENSE TOTALS $276,472.00 Fund 402 - Capital Equipment Fund Totals $0.00 Fund 403 - Capital Building Fund REVENUE Department 01 - County Board 48100 Interest on Investments .00 49210 Transfer in fr General Fund .00 49300 Fund Balance Applied .00 Department 01 - County Board Totals $0.00 REVENUE TOTALS $0.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 403 - Capital Building Fund EXPENSE Department 01 - County Board State Account 57200 - Public Safety Facility 50291 Other Contractual Services .00 50822 Capital Construction Costs .00 State Account 57200 - Public Safety Facility Totals $0.00 State Account 59231 - Trsfr to Debt Svc Fund 50399 Miscellaneous Expenses .00 State Account 59231 - Trsfr to Debt Svc Fund Totals $0.00 Department 01 - County Board Totals $0.00 EXPENSE TOTALS $0.00 Fund 403 - Capital Building Fund Totals REVENUE TOTALS $0.00 EXPENSE TOTALS $0.00 Fund 403 - Capital Building Fund Totals $0.00 Fund 701 - Highway Fund REVENUE 41110 General Property Taxes 1,505,321.00 41110-002 General Property Taxes-Bridge Aids 75,000.00 43530 St Aid-CTHS Maintenance 728,709.00 43531 St Aid-LRIP Program 96,600.00 43537 St Aid-Other Transportation 15,500.00 44204 Driveway/Utility Permit Revenue 2,000.00 47230 Revenue From State 627,232.00 47239-601 Hwy State-Patrol Sup Labor 58,768.00 47239-602 Hwy State-Patrol Truck 6,400.00 47239-603 Hwy State-Cellular Chgs 600.00 47239-604 Hwy State-Records & Reports 35,000.00 47239-605 Hwy State-Storage Re-Im 60,000.00 47239-606 Hwy State-Radio/Salt/GPL 18,500.00 47330 Revenue From Sundry Accounts 1,000,000.00 47331 Charges For Svc-Co Highways 793,860.00 48115 Ins Dividends-Property/Liability .00 48315 Sale of Highway Property 5,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund REVENUE 48608 Dividends-Workers Comp .00 48658 Revenue From Records & Reports 65,300.00 48659 Highway Miscellaneous Revenue .00 49212 Transfer in fr Infrastructure Fund 1,000,000.00 49318 Fund Bal Applied-Highway 157,673.00 49318-001 Fund Bal Applied-Machinery Fund 300,000.00 49318-002 Fund Bal Applied-Bridge Aids 75,000.00 REVENUE TOTALS $6,626,463.00 EXPENSE Department 18 - Highway State Account 53110 - Highway Administration 50111 Salaries- Permanent Regular 133,333.00 50141 Per Diem 1,425.00 50151 Social Security 10,376.00 50152 Retirement (Employer's Share) 8,667.00 50154 Hospital and Health Insurance 38,970.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 41.00 50161 Employer Contribution to Deferred Comp 864.00 50213 Accounting and Auditing 6,500.00 50248 Repair & Maintenance Svc 50.00 50291 Other Contractual Services 100.00 50311 Postage 400.00 50315 Copier Expenses 750.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,000.00 50327 Public Notices/Advertising 450.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 780.00 50328-101 Membership Dues .00 50328-103 Registration Fees - Training, Meetings, Conferences 1,390.00 50335 Meals 432.00 50335-001 Meals-Standing Committee Members 376.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration 50336 Lodging 828.00 50336-001 Lodging-Standing Committee Members 736.00 50337 Mileage 6,600.00 50392 Public Recruitment-Advertising 250.00 50393 Public Recruitment-Physical/Drug 500.00 50394 Public Recruitment-Background 25.00 50399 Miscellaneous Expenses 500.00 50811-002 Capital Equipment-IT Purchases 3,500.00 State Account 53110 - Highway Administration Totals $219,211.00 State Account 53182 - County Bridge Aids Pd to Dist 50291 Other Contractual Services 120,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals $120,000.00 State Account 53191 - Patrol Superintendent 50111 Salaries- Permanent Regular 59,352.00 50151 Social Security 4,569.00 50152 Retirement (Employer's Share) 3,858.00 50154 Hospital and Health Insurance 17,715.00 50155 Life Insurance 30.00 50157 Section 125 Administration Fee .00 50161 Employer Contribution to Deferred Comp 372.00 50227 Cell Phone 600.00 50328-103 Registration Fees - Training, Meetings, Conferences 295.00 50335 Meals 162.00 50336 Lodging 184.00 50337 Mileage 10,500.00 State Account 53191 - Patrol Superintendent Totals $97,637.00 State Account 53192 - Radio Expenses 50228 Radio Equipment 2,000.00 50311 Postage 20.00 State Account 53192 - Radio Expenses Totals $2,020.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway 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 State Account 53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 172,116.00 50151 Social Security 13,253.00 50152 Retirement (Employer's Share) 11,188.00 50154 Hospital and Health Insurance 52,593.00 50155 Life Insurance 106.00 50157 Section 125 Administration Fee 70.00 50161 Employer Contribution to Deferred Comp 887.00 50346 Clothing/Uniforms .00 50399 Miscellaneous Expenses 6,000.00 50518 Workers Comp Insurance 40,000.00 State Account 53210 - Highway Incidental Labor Costs Totals $296,213.00 State Account 53220 - Highway Field Small Tools 50399 Miscellaneous Expenses 750.00 50920 Field Small Tools 5,500.00 State Account 53220 - Highway Field Small Tools Totals $6,250.00 State Account 53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 64,517.00 50112 Salaries-Permanent Overtime 495.00 50151 Social Security 5,009.00 50152 Retirement (Employer's Share) 4,225.00 50154 Hospital and Health Insurance 25,533.00 50155 Life Insurance 22.00 50157 Section 125 Administration Fee 26.00 50161 Employer Contribution to Deferred Comp 238.00 50291 Other Contractual Services 2,500.00 50328-103 Registration Fees - Training, Meetings, Conferences .00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53230 - Highway Shop Operations 50335 Meals 32.00 50336 Lodging .00 50337 Mileage 112.00 50346 Clothing/Uniforms 5,000.00 50391 Other Supplies & Expenses 18,000.00 50801 Small Items of Equip ($100-$500) 3,200.00 50811 Capital Equipment ($500-$5000) 1,500.00 50811-002 Capital Equipment-IT Purchases .00 50941 Machinery Operations Expense 2,000.00 State Account 53230 - Highway Shop Operations Totals $132,409.00 State Account 53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 542.00 50151 Social Security 42.00 50152 Retirement (Employer's Share) 35.00 50154 Hospital and Health Insurance 248.00 50161 Employer Contribution to Deferred Comp 1.00 50291 Other Contractual Services 1,500.00 50353 Machinery and Equipment Parts 750.00 50357 Maintenance Agreement 1,235.00 State Account 53232 - Highway Fuel Handling Operations Totals $4,353.00 State Account 53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 88,716.00 50151 Social Security 6,830.00 50152 Retirement (Employer's Share) 5,765.00 50154 Hospital and Health Insurance 11,571.00 50155 Life Insurance 58.00 50157 Section 125 Administration Fee 47.00 50161 Employer Contribution to Deferred Comp 321.00 50351 Fuel 200,000.00 50352 Oil, Grease and Anti-freeze 12,500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53240 - Highway Machinery Operations 50353 Machinery and Equipment Parts 210,000.00 50354 Work Order Machinery 3,000.00 50355 Tires and Batteries 29,000.00 50512 Property Ins-Vehicle/Equip 16,000.00 State Account 53240 - Highway Machinery Operations Totals $583,808.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 527.00 50151 Social Security 41.00 50152 Retirement (Employer's Share) 34.00 50154 Hospital and Health Insurance 209.00 50161 Employer Contribution to Deferred Comp 5.00 50291 Other Contractual Services 50,000.00 50328 Dues, Publications, Registrations 1,500.00 50538 Royalties 20,000.00 50941 Machinery Operations Expense 2,000.00 50961 Reclamation .00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals $74,316.00 State Account 53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 11,842.00 50151 Social Security 909.00 50152 Retirement (Employer's Share) 769.00 50154 Hospital and Health Insurance 4,256.00 50155 Life Insurance 7.00 50157 Section 125 Administration Fee 9.00 50161 Employer Contribution to Deferred Comp 69.00 50221 Heating Fuel 12,000.00 50222 Electricity 15,500.00 50223 Water 3,000.00 50225 Telephone 6,000.00 50245 Grounds & Grounds Improvements 45,000.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53270 - Hwy Building and Grounds 50245-001 Grounds & Grounds Imp-Salt Shed 5,000.00 50245-002 Grounds Improvements-Shared w/ Forestry* 5,000.00 50248 Repair & Maintenance Svc 2,000.00 50291 Other Contractual Services 18,000.00 50328 Dues, Publications, Registrations 250.00 50353 Machinery and Equipment Parts 750.00 50372 Sand and Gravel 4,500.00 50379 Other Road Supplies .00 50391 Other Supplies & Expenses 3,000.00 50399 Miscellaneous Expenses 1,000.00 50511 Property Insurance-Buildings 9,000.00 50801 Small Items of Equip ($100-$500) 250.00 50941 Machinery Operations Expense 12,000.00 State Account 53270 - Hwy Building and Grounds Totals $160,111.00 State Account 53281 - Acquisition of Capital Assets 50813 Deprec Capital Equip (> $5000) 311,356.00 State Account 53281 - Acquisition of Capital Assets Totals $311,356.00 State Account 53290 - Hwy Brining Operations 50111 Salaries- Permanent Regular 1,115.00 50151 Social Security 88.00 50152 Retirement (Employer's Share) 74.00 50154 Hospital and Health Insurance 425.00 50155 Life Insurance 2.00 50161 Employer Contribution to Deferred Comp 8.00 50223 Water 1,000.00 50353 Machinery and Equipment Parts 1,000.00 50391 Other Supplies & Expenses 500.00 50941 Machinery Operations Expense 500.00 State Account 53290 - Hwy Brining Operations Totals $4,712.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53301 - Hwy Maint/Constr Special Project 50111 Salaries- Permanent Regular 40,588.00 50112 Salaries-Permanent Overtime 2,500.00 50114 Salaries-Temporary 2,050.00 50151 Social Security 3,484.00 50152 Retirement (Employer's Share) 2,645.00 50154 Hospital and Health Insurance 13,814.00 50155 Life Insurance 33.00 50157 Section 125 Administration Fee 19.00 50161 Employer Contribution to Deferred Comp 222.00 50291 Other Contractual Services 844,401.00 50327 Public Notices/Advertising 150.00 50328 Dues, Publications, Registrations 125.00 50363 Sign Parts and Supplies 1,000.00 50372 Sand and Gravel 30,000.00 50379 Other Road Supplies 7,500.00 50391 Other Supplies & Expenses 100.00 50399 Miscellaneous Expenses 2,500.00 50920 Field Small Tools 1,000.00 50941 Machinery Operations Expense 50,000.00 State Account 53301 - Hwy Maint/Constr Special Project Totals $1,002,131.00 State Account 53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 270,858.00 50112 Salaries-Permanent Overtime 16,256.00 50114 Salaries-Temporary 9,225.00 50151 Social Security 22,799.00 50152 Retirement (Employer's Share) 17,931.00 50154 Hospital and Health Insurance 87,287.00 50155 Life Insurance 201.00 50157 Section 125 Administration Fee 122.00 50161 Employer Contribution to Deferred Comp 1,369.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53310 - CTHS Maintenance 50227 Cell Phone 2,300.00 50236 Maintenance-Crack Seal 60,000.00 50291 Other Contractual Services 75,000.00 50328-103 Registration Fees - Training, Meetings, Conferences 695.00 50335 Meals 590.00 50336 Lodging 184.00 50337 Mileage 140.00 50359-701 Other Repair & Maint -Bridges 5,000.00 50363 Sign Parts and Supplies 10,000.00 50372 Sand and Gravel 7,500.00 50375 Asphalt 15,000.00 50376 Road Oil and Emulsions 300,000.00 50379 Other Road Supplies 20,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 123,000.00 50391 Other Supplies & Expenses 500.00 50920 Field Small Tools 7,500.00 50941 Machinery Operations Expense 351,976.00 State Account 53310 - CTHS Maintenance Totals $1,405,433.00 State Account 53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 62,478.00 50112 Salaries-Permanent Overtime 15,006.00 50151 Social Security 5,956.00 50152 Retirement (Employer's Share) 5,035.00 50154 Hospital and Health Insurance 20,593.00 50155 Life Insurance 45.00 50157 Section 125 Administration Fee 26.00 50161 Employer Contribution to Deferred Comp 318.00 50373 Sodium Chloride/Sand 35,000.00 50379 Other Road Supplies 20,000.00 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 236,300.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53311 - CTHS Winter Maintenance Totals $402,757.00 State Account 53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 82,898.00 50112 Salaries-Permanent Overtime 9,055.00 50114 Salaries-Temporary 4,100.00 50151 Social Security 7,388.00 50152 Retirement (Employer's Share) 5,650.00 50154 Hospital and Health Insurance 27,060.00 50155 Life Insurance 66.00 50157 Section 125 Administration Fee 39.00 50161 Employer Contribution to Deferred Comp 428.00 50236 Maintenance-Crack Seal 50,000.00 50291 Other Contractual Services 50,000.00 50328-103 Registration Fees - Training, Meetings, Conferences 330.00 50335 Meals 278.00 50336 Lodging 560.00 50337 Mileage 868.00 50359-701 Other Repair & Maint -Bridges 2,000.00 50363 Sign Parts and Supplies 2,000.00 50372 Sand and Gravel 20,000.00 50375 Asphalt 2,500.00 50376 Road Oil and Emulsions 2,500.00 50379 Other Road Supplies 3,000.00 50391 Other Supplies & Expenses 1,000.00 50393 Public Recruitment-Physical/Drug .00 50399 Miscellaneous Expenses 500.00 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 135,087.00 State Account 53321 - STHS Routine Maintenance Totals $409,307.00 State Account 53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 43,408.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53322 - STHS Winter Maintenance 50112 Salaries-Permanent Overtime 29,962.00 50151 Social Security 5,635.00 50152 Retirement (Employer's Share) 4,768.00 50154 Hospital and Health Insurance 13,836.00 50155 Life Insurance 31.00 50157 Section 125 Administration Fee 27.00 50161 Employer Contribution to Deferred Comp 254.00 50291 Other Contractual Services 10,000.00 50353 Machinery and Equipment Parts 2,000.00 50379 Other Road Supplies 30,000.00 50391 Other Supplies & Expenses 100.00 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 216,998.00 State Account 53322 - STHS Winter Maintenance Totals $359,019.00 State Account 53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 115,165.00 50112 Salaries-Permanent Overtime 8,676.00 50114 Salaries-Temporary 5,125.00 50151 Social Security 9,922.00 50152 Retirement (Employer's Share) 7,645.00 50154 Hospital and Health Insurance 36,542.00 50155 Life Insurance 86.00 50157 Section 125 Administration Fee 46.00 50161 Employer Contribution to Deferred Comp 541.00 50236 Maintenance-Crack Seal 25,000.00 50291 Other Contractual Services 50,000.00 50351 Fuel 35,000.00 50352 Oil, Grease and Anti-freeze 5,000.00 50353 Machinery and Equipment Parts 50,000.00 50354 Work Order Machinery 200.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53330 - Highway Sundry Accounts 50355 Tires and Batteries 15,000.00 50359-701 Other Repair & Maint -Bridges 5,000.00 50363 Sign Parts and Supplies 7,500.00 50372 Sand and Gravel 100,000.00 50373 Sodium Chloride/Sand 150,000.00 50375 Asphalt 35,000.00 50376 Road Oil and Emulsions 160,000.00 50379 Other Road Supplies 30,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 75,000.00 50391 Other Supplies & Expenses 250.00 50399 Miscellaneous Expenses 250.00 50920 Field Small Tools 3,000.00 50941 Machinery Operations Expense 75,472.00 State Account 53330 - Highway Sundry Accounts Totals $1,005,420.00 Department 18 - Highway Totals $6,626,463.00 EXPENSE TOTALS $6,626,463.00 Fund 701 - Highway Fund Totals REVENUE TOTALS $6,626,463.00 EXPENSE TOTALS $6,626,463.00 Fund 701 - Highway Fund Totals $0.00 Fund 805 - Dog License Fund REVENUE 44202 Dog License Revenues 9,477.00 REVENUE TOTALS $9,477.00 EXPENSE 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 2,500.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023 Account Account Description 2022 Adopted Budget Fund 805 - Dog License Fund EXPENSE Department 01 - County Board State Account 52801 - Dog License 50311 Postage 32.00 50318 Office Supplies 740.00 50357 Maintenance Agreement 2,705.00 State Account 52801 - Dog License Totals $9,477.00 Department 01 - County Board Totals $9,477.00 EXPENSE TOTALS $9,477.00 Fund 805 - Dog License Fund Totals REVENUE TOTALS $9,477.00 EXPENSE TOTALS $9,477.00 Fund 805 - Dog License Fund Totals $0.00 Net Grand Totals REVENUE GRAND TOTALS $31,462,054.00 EXPENSE GRAND TOTALS $31,462,054.00 Net Grand Totals $0.00 Burnett County 2022 Budget Adopted 11/09/2021 Budget Year 2023