2021 Budget (PDF)

Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 01 - County Board Taxes 41110 General Property Taxes 5,987,920.00 41110-001 General Property Taxes-Library Levy 229,022.00 Taxes Totals $6,216,942.00 Intergovernmental Revenues 43410 Shared Taxes from State 74,733.00 43420 Personal Property Aid from State 8,652.00 43431 St Aid-Computers 3,800.00 Intergovernmental Revenues Totals $87,185.00 Intergovernmental Charges for Services 47413 IGR-Transportation Prgm Refunds 14,600.00 47413-001 IGR - Vehicle Lease Revenue 8,500.00 Intergovernmental Charges for Services Totals $23,100.00 Miscellaneous Revenues 48114 Ins Deductible Fund Interest 600.00 48201 Railroad Property Leases 1,600.00 48210 Rent of Government Center Office 65,352.00 48212 Lease of County Property 1,550.00 Miscellaneous Revenues Totals $69,102.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 7,500.00 49212 Transfer in fr Infrastructure Fund 362,816.00 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 271,595.00 Other Financing Sources Totals $2,121,911.00 Department 01 - County Board Totals $8,518,240.00 Department 02 - Courts Intergovernmental Revenues 43509 St Aid-Guardian Ad Litem 25,000.00 43513 St Aid-Courts 52,275.00 Intergovernmental Revenues Totals $77,275.00 Fines, Forfeits and Penalties 45110 Co Ordinance Forfeitures/Default 40,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 02 - Courts Fines, Forfeits and Penalties 45120 Co Share-State Fines/Forfeitures 22,000.00 Fines, Forfeits and Penalties Totals $62,000.00 Public Charges for Services 46140 Court Fees and Costs 42,000.00 46141 Guardian Ad Litem Refunds 56,000.00 46143 Attorney Fee Refunds 20,000.00 46150 Register in Probate Fees 6,000.00 Public Charges for Services Totals $124,000.00 Miscellaneous Revenues 48119 Int on Investments-Courts 20.00 Miscellaneous Revenues Totals $20.00 Department 02 - Courts Totals $263,295.00 Department 05 - Medical Examiner Public Charges for Services 46190 Medical Examiner Fees/Copies 9,500.00 Public Charges for Services Totals $9,500.00 Department 05 - Medical Examiner Totals $9,500.00 Department 06 - District Attorney Intergovernmental Revenues 43511 St Aid-Victim/Witness Program 34,700.00 Intergovernmental Revenues Totals $34,700.00 Public Charges for Services 46101 District Attorney Revenue 3,500.00 46102 Victim Witness Program Revenue 2,500.00 46220 Reimbursement of Fees 750.00 Public Charges for Services Totals $6,750.00 Department 06 - District Attorney Totals $41,450.00 Department 07 - Child Support Intergovernmental Revenues 43564 St Aid-Child Support-All Other 281,498.00 Intergovernmental Revenues Totals $281,498.00 Public Charges for Services 46615 Child Support Fees 1,400.00 Public Charges for Services Totals $1,400.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 07 - Child Support Totals $282,898.00 Department 08 - County Clerk Public Charges for Services 46110 County Clerk Revenues 12,000.00 46110-001 County Clerk Revenues-C Copier 10.00 Public Charges for Services Totals $12,010.00 Intergovernmental Charges for Services 47311 Election Revenue From Districts 8,450.00 Intergovernmental Charges for Services Totals $8,450.00 Department 08 - County Clerk Totals $20,460.00 Department 09 - Administration/Human Resources Taxes 41220 Retained Sales Tax 40.00 Taxes Totals $40.00 Public Charges for Services 46171 Administration/HR Fees/Copies 25.00 Public Charges for Services Totals $25.00 Intergovernmental Charges for Services 47411 Co Adm/HR Revenue 250.00 Intergovernmental Charges for Services Totals $250.00 Department 09 - Administration/Human Resources Totals $315.00 Department 11 - Treasurer Taxes 41150 Forest Crop Taxes 30,000.00 41800 Interest on Taxes 200,000.00 Taxes Totals $230,000.00 Intergovernmental Revenues 43660 St Aid-PILT 30,000.00 Intergovernmental Revenues Totals $30,000.00 Public Charges for Services 46120 Treasurer's Revenue & Penalties 5,000.00 Public Charges for Services Totals $5,000.00 Miscellaneous Revenues 48111 Interest on Treasurer's Checking and Investments 50,000.00 Miscellaneous Revenues Totals $50,000.00 Department 11 - Treasurer Totals $315,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 12 - Maintenance Public Charges for Services 46170 Utility Refund-Towers 500.00 Public Charges for Services Totals $500.00 Department 12 - Maintenance Totals $500.00 Department 13 - Register of Deeds Taxes 41230 Real Estate Transfer Fees 60,000.00 Taxes Totals $60,000.00 Public Charges for Services 46130 Register of Deeds Revenue 125,000.00 Public Charges for Services Totals $125,000.00 Department 13 - Register of Deeds Totals $185,000.00 Department 16 - Sheriff/Jail Intergovernmental Revenues 43521 St Aid-Law Enforcement-Sheriff 2,400.00 43523 St Aid-Law Enforcement-Jail 28,000.00 43523-001 St Aid-Law Enforcement-Jail-DNA 1,100.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43603 St Aid-Soc Sec Reporting 1,400.00 Intergovernmental Revenues Totals $72,900.00 Fines, Forfeits and Penalties 45202 Jail Restitution/Damages 300.00 Fines, Forfeits and Penalties Totals $300.00 Public Charges for Services 46210 Warrant Fees Collected by Jail 2,500.00 46211 Sheriff Fees 8,000.00 46212 Sheriff's Auction 20,000.00 46215 Report and Copy Fees 150.00 46217 Board of Prisoners/Huber 2,000.00 46221 Jail Fees 4,500.00 Public Charges for Services Totals $37,150.00 Miscellaneous Revenues 48611 Revenue-Jail Phones 11,000.00 Miscellaneous Revenues Totals $11,000.00 Department 16 - Sheriff/Jail Totals $121,350.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 17 - Emergency Management Intergovernmental Revenues 43527 St Aid-EPCRA 5,138.00 43529 St Aid-Emergency Management 30,372.00 Intergovernmental Revenues Totals $35,510.00 Department 17 - Emergency Management Totals $35,510.00 Department 19 - Land Services Intergovernmental Revenues 43512 St Aid-Land Management Grants 1,000.00 Intergovernmental Revenues Totals $1,000.00 Public Charges for Services 46135 Land Service Revenue 200,000.00 Public Charges for Services Totals $200,000.00 Department 19 - Land Services Totals $201,000.00 Department 20 - Forestry Intergovernmental Revenues 43586 St Aid-Conservation Aid Prgm 2,350.00 Intergovernmental Revenues Totals $2,350.00 Public Charges for Services 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 Public Charges for Services Totals $1,009,100.00 Department 20 - Forestry Totals $1,011,450.00 Department 21 - Airport Public Charges for Services 46345 Airport Fuel Sales Revenue 220,000.00 46347 Airport Lease Revenue 24,700.00 Public Charges for Services Totals $244,700.00 Miscellaneous Revenues 48213 Rent / Lease Agreement 2,450.00 48214 Airport Property Lease Rev-DNR 1,866.00 48526 Contributions 14,000.00 Miscellaneous Revenues Totals $18,316.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 21 - Airport Totals $263,016.00 Department 24 - Veterans Services Intergovernmental Revenues 43562 St Aid-Veterans Service Officer 8,500.00 Intergovernmental Revenues Totals $8,500.00 Department 24 - Veterans Services Totals $8,500.00 Department 26 - Parks Public Charges for Services 46720 Park Fees 6,500.00 46751 Gandy Dancer Trail Fees 2,000.00 Public Charges for Services Totals $8,500.00 Department 26 - Parks Totals $8,500.00 Department 27 - Extension Intergovernmental Revenues 43576 St Aid-UW Ext Mail Allocation 2,788.00 Intergovernmental Revenues Totals $2,788.00 Public Charges for Services 46771 UW Extension Revenue 5,000.00 Public Charges for Services Totals $5,000.00 Department 27 - Extension Totals $7,788.00 Department 28 - Land Conservation Intergovernmental Revenues 43580 St Aid-Land Conservation 175,000.00 43580-001 St Aid-SWRM Reimbursements 100,000.00 43583 St Aid-Wildlife Damage Admin 43,500.00 43592 St Aid-Municipal Dam Grants 208,750.00 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 30,000.00 43599-004 St Aid-DATCP CS-Nutrient Management 20,000.00 Intergovernmental Revenues Totals $637,250.00 Public Charges for Services 46822 Land Conservation Revenue 22,000.00 46910 Workshop Registration Fees 500.00 Public Charges for Services Totals $22,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund REVENUE Department 28 - Land Conservation Miscellaneous Revenues 48888-001 Miscellaneous Revenue-Shoreline Incentive Program 50.00 Miscellaneous Revenues Totals $50.00 Department 28 - Land Conservation Totals $659,800.00 Department 31 - Criminal Justice Public Charges for Services 46140-001 IDIP - Participant Fee* 1,000.00 46140-002 Client Monitoring* 22,000.00 46140-003 Drug Testing* 800.00 Public Charges for Services Totals $23,800.00 Department 31 - Criminal Justice Totals $23,800.00 Department 32 - Recycling Commission Intergovernmental Revenues 43544 St Aid-Recycling 87,435.00 Intergovernmental Revenues Totals $87,435.00 Department 32 - Recycling Commission Totals $87,435.00 REVENUE TOTALS $12,064,807.00 EXPENSE Department 01 - County Board State Account 51110 - County Board Personal Services 50111 Salaries- Permanent Regular 7,499.00 50141 Per Diem 65,000.00 50151 Social Security 6,236.00 50152 Retirement (Employer's Share) 96.00 50195 Non-Co Board Per Diem/Mileage 5,000.00 50324 Employee Recognition Program 6,750.00 50326 LEEDS Program 3,000.00 Personal Services Totals $93,581.00 Contractual Services 50225 Telephone 500.00 50258 Website Management 7,500.00 50297 Special Project 26,500.00 Contractual Services Totals $34,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51110 - County Board Supplies and Expense 50311 Postage 100.00 50325 Employee Achievement Prgm 6,800.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 10,000.00 50335 Meals 300.00 50336 Lodging 6,500.00 50337 Mileage 9,000.00 50338 Transportation Program 15,600.00 50399 Miscellaneous Expenses 500.00 Supplies and Expense Totals $53,800.00 Fixed Charges 50562 Special Assessments 354.00 Fixed Charges Totals $354.00 Grants, Contributions, Indemnities 50792 Contribution 25,000.00 Grants, Contributions, Indemnities Totals $25,000.00 State Account 51110 - County Board Totals $207,235.00 State Account 51311 - Special Legal Counsel Contractual Services 50212 Legal Fees 10,000.00 Contractual Services Totals $10,000.00 State Account 51311 - Special Legal Counsel Totals $10,000.00 State Account 51510 - Indirect Cost Study Contractual Services 50291 Other Contractual Services 4,140.00 Contractual Services Totals $4,140.00 State Account 51510 - Indirect Cost Study Totals $4,140.00 State Account 51511 - Special Acctg/ Independent Audit Contractual Services 50213 Accounting and Auditing 35,000.00 Contractual Services Totals $35,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals $35,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51930 - Property & Liability Insurance Fixed Charges 50513 Public Liability 85,000.00 50517 Property Insurance 25,000.00 50518 Workers Comp Insurance 70,000.00 50520 Deductible Paid Losses 10,000.00 50521 Officials Bonds 1,750.00 50522 Employee Bonds 100.00 Fixed Charges Totals $191,850.00 State Account 51930 - Property & Liability Insurance Totals $191,850.00 State Account 52200 - Fire Suppression Grants, Contributions, Indemnities 50735 Cost Share 1,250.00 Grants, Contributions, Indemnities Totals $1,250.00 State Account 52200 - Fire Suppression Totals $1,250.00 State Account 53681 - Cleansweep/HHW Supplies and Expense 50399 Miscellaneous Expenses 8,358.00 Supplies and Expense Totals $8,358.00 State Account 53681 - Cleansweep/HHW Totals $8,358.00 State Account 54601 - Senior Citizens Centers Grants, Contributions, Indemnities 50792 Contribution 10,000.00 Grants, Contributions, Indemnities Totals $10,000.00 State Account 54601 - Senior Citizens Centers Totals $10,000.00 State Account 54900 - Criminal Justice/Drug Court Grants, Contributions, Indemnities 50792 Contribution 5,000.00 Grants, Contributions, Indemnities Totals $5,000.00 State Account 54900 - Criminal Justice/Drug Court Totals $5,000.00 State Account 55110 - Library Levy Grants, Contributions, Indemnities 50792-001 Library Levy-Northern Waters 28,406.00 50792-002 Library Levy-Grantsburg 72,629.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 55110 - Library Levy Grants, Contributions, Indemnities 50792-003 Library Levy-Webster 60,807.00 50792-004 Library Levy-Municipal 67,180.00 Grants, Contributions, Indemnities Totals $229,022.00 State Account 55110 - Library Levy Totals $229,022.00 State Account 55460 - Fairs & Exhibits--Grantsburg Grants, Contributions, Indemnities 50792 Contribution 3,000.00 Grants, Contributions, Indemnities Totals $3,000.00 State Account 55460 - Fairs & Exhibits--Grantsburg Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster Grants, Contributions, Indemnities 50792 Contribution 3,000.00 Grants, Contributions, Indemnities Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster Totals $3,000.00 State Account 56310 - Regional Planning Commision Grants, Contributions, Indemnities 50792 Contribution 27,377.00 Grants, Contributions, Indemnities Totals $27,377.00 State Account 56310 - Regional Planning Commision Totals $27,377.00 State Account 56906 - Shoreland Restoration Fixed Charges 50561 Program Tax Credit 38,950.00 Fixed Charges Totals $38,950.00 State Account 56906 - Shoreland Restoration Totals $38,950.00 Department 01 - County Board Totals $774,182.00 Department 02 - Courts State Account 51210 - Courts Personal Services 50111 Salaries- Permanent Regular 223,549.00 50151 Social Security 17,193.00 50152 Retirement (Employer's Share) 15,090.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts Personal Services 50154 Hospital and Health Insurance 62,844.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 240.00 50161 Employer Contribution to Deferred Comp 1,200.00 50197 Jury Expenses 14,500.00 50197-001 Jury Expenses-Meals 1,200.00 50197-002 Jury Expenses-Mileage 3,000.00 Personal Services Totals $338,986.00 Contractual Services 50201 Transcript Fees 850.00 50202 Paper Service Fees 225.00 50216 Interpreter Fees 2,000.00 50217 Court Commissioners Fees 50,000.00 50217-001 Court Comm Office Support 7,300.00 50218 Guardian Ad Litem Attorney Fees 82,000.00 50219 Attorney Fees 92,000.00 50225 Telephone 3,000.00 50271 Examining Fees 13,000.00 50291 Other Contractual Services 480.00 Contractual Services Totals $250,855.00 Supplies and Expense 50311 Postage 6,700.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 350.00 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 1,150.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts Supplies and Expense 50338 Transportation Program 1,050.00 Supplies and Expense Totals $18,850.00 Fixed Charges 50539 Other Rents and Leases 3,300.00 Fixed Charges Totals $3,300.00 State Account 51210 - Courts Totals $611,991.00 State Account 51250 - Law Library Capital Outlay 50816 Westlaw Books 5,220.00 Capital Outlay Totals $5,220.00 State Account 51250 - Law Library Totals $5,220.00 Department 02 - Courts Totals $617,211.00 Department 05 - Medical Examiner State Account 51270 - Medical Examiner Personal Services 50111 Salaries- Permanent Regular 9,611.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 21,900.00 50151 Social Security 3,176.00 Personal Services Totals $44,687.00 Contractual Services 50225 Telephone 700.00 50227 Cell Phone 600.00 50272 Autopsy Fees 30,000.00 50283 Autopsy Transportation 7,000.00 50291 Other Contractual Services 240.00 Contractual Services Totals $38,540.00 Supplies and Expense 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 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 05 - Medical Examiner State Account 51270 - Medical Examiner Supplies and Expense 50335 Meals 50.00 50336 Lodging 1,000.00 50337 Mileage 2,000.00 50346 Clothing/Uniforms 250.00 50349 Other Operating Supplies 500.00 Supplies and Expense Totals $6,200.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,000.00 Capital Outlay Totals $1,000.00 State Account 51270 - Medical Examiner Totals $90,427.00 Department 05 - Medical Examiner Totals $90,427.00 Department 06 - District Attorney State Account 51310 - District Attorney Personal Services 50111 Salaries- Permanent Regular 125,257.00 50151 Social Security 9,651.00 50152 Retirement (Employer's Share) 8,455.00 50154 Hospital and Health Insurance 59,176.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 900.00 50196 Witness Fees 5,000.00 Personal Services Totals $208,685.00 Contractual Services 50201 Transcript Fees 1,250.00 50202 Paper Service Fees 4,000.00 50225 Telephone 850.00 50227 Cell Phone 1,200.00 50291 Other Contractual Services 240.00 Contractual Services Totals $7,540.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51310 - District Attorney Supplies and Expense 50311 Postage 1,750.00 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 600.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 600.00 50318 Office Supplies 2,250.00 50318-001 Office Supplies-IT Purchases 150.00 50328 Dues, Publications, Registrations 1,600.00 Supplies and Expense Totals $8,250.00 Fixed Charges 50539 Other Rents and Leases 1,400.00 Fixed Charges Totals $1,400.00 State Account 51310 - District Attorney Totals $225,875.00 State Account 51312 - Victim Witness Program Personal Services 50111 Salaries- Permanent Regular 41,147.00 50151 Social Security 3,171.00 50152 Retirement (Employer's Share) 2,777.00 50154 Hospital and Health Insurance 19,952.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $67,429.00 Contractual Services 50213 Accounting and Auditing 450.00 50225 Telephone 450.00 50227 Cell Phone 600.00 Contractual Services Totals $1,500.00 Supplies and Expense 50311 Postage 1,000.00 50314 Sm Items of Equipment-Office 400.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51312 - Victim Witness Program Supplies and Expense 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 400.00 50318-001 Office Supplies-IT Purchases 100.00 50328 Dues, Publications, Registrations 175.00 50335 Meals 100.00 50336 Lodging 200.00 50338 Transportation Program 250.00 Supplies and Expense Totals $2,825.00 State Account 51312 - Victim Witness Program Totals $71,754.00 Department 06 - District Attorney Totals $297,629.00 Department 07 - Child Support State Account 54530 - Child Support Program Personal Services 50111 Salaries- Permanent Regular 167,433.00 50151 Social Security 12,912.00 50152 Retirement (Employer's Share) 11,302.00 50154 Hospital and Health Insurance 63,767.00 50155 Life Insurance 119.00 50157 Section 125 Administration Fee 168.00 50161 Employer Contribution to Deferred Comp 1,350.00 Personal Services Totals $257,051.00 Contractual Services 50202 Paper Service Fees 1,500.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,660.00 50257 Genetic Testing 1,500.00 50295 Vehicle Lease/Rental 250.00 Contractual Services Totals $6,110.00 Supplies and Expense 50311 Postage 2,400.00 50315 Copier Expenses 500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 07 - Child Support State Account 54530 - Child Support Program Supplies and Expense 50315-002 Copier/Riso Paper 400.00 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 50338 Transportation Program 50.00 50357 Maintenance Agreement 900.00 Supplies and Expense Totals $12,530.00 State Account 54530 - Child Support Program Totals $275,691.00 Department 07 - Child Support Totals $275,691.00 Department 08 - County Clerk State Account 51420 - County Clerk Personal Services 50111 Salaries- Permanent Regular 137,188.00 50151 Social Security 10,541.00 50152 Retirement (Employer's Share) 9,261.00 50154 Hospital and Health Insurance 47,724.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 600.00 Personal Services Totals $205,560.00 Contractual Services 50225 Telephone 800.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 8,000.00 Contractual Services Totals $9,050.00 Supplies and Expense 50309 UPS 50.00 50311 Postage 500.00 50311-002 Passport Postage 1,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51420 - County Clerk Supplies and Expense 50314 Sm Items of Equipment-Office 250.00 50314-002 Sm Items of Equipment-IT Purchases 150.00 50315 Copier Expenses 3,100.00 50315-001 Copier Expense-Risograph 350.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 2,000.00 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 Transportation Program 200.00 Supplies and Expense Totals $9,600.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,800.00 Capital Outlay Totals $1,800.00 State Account 51420 - County Clerk Totals $226,010.00 State Account 51440 - Elections Personal Services 50114 Salaries-Temporary 3,000.00 50151 Social Security 230.00 Personal Services Totals $3,230.00 Contractual Services 50291 Other Contractual Services 20,000.00 Contractual Services Totals $20,000.00 Supplies and Expense 50311 Postage 250.00 50312 Office Stationery and Forms 250.00 50313 Printing/Duplication 500.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51440 - Elections Supplies and Expense 50327 Public Notices/Advertising 4,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 50.00 50337 Mileage 100.00 50399 Miscellaneous Expenses 150.00 Supplies and Expense Totals $6,450.00 State Account 51440 - Elections Totals $29,680.00 State Account 51550 - Postage and Meter Expense Supplies and Expense 50318 Office Supplies 750.00 50337 Mileage 100.00 50357 Maintenance Agreement 5,030.00 Supplies and Expense Totals $5,880.00 State Account 51550 - Postage and Meter Expense Totals $5,880.00 Department 08 - County Clerk Totals $261,570.00 Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources Personal Services 50111 Salaries- Permanent Regular 336,812.00 50151 Social Security 25,913.00 50152 Retirement (Employer's Share) 22,735.00 50154 Hospital and Health Insurance 86,421.00 50155 Life Insurance 136.00 50157 Section 125 Administration Fee 240.00 50161 Employer Contribution to Deferred Comp 1,920.00 Personal Services Totals $474,177.00 Contractual Services 50225 Telephone 800.00 50227 Cell Phone 600.00 50291 Other Contractual Services 250.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources Contractual Services Contractual Services Totals $1,650.00 Supplies and Expense 50311 Postage 500.00 50312 Office Stationery and Forms 400.00 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 400.00 50318 Office Supplies 1,000.00 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 Transportation Program 200.00 50357 Maintenance Agreement 400.00 50392 Public Recruitment-Advertising 750.00 50393 Public Recruitment-Physical/Drug 500.00 Supplies and Expense Totals $15,150.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 2,000.00 Capital Outlay Totals $2,000.00 State Account 51430 - Administration/Human Resources Totals $492,977.00 Department 09 - Administration/Human Resources Totals $492,977.00 Department 10 - Information Technology State Account 51451 - Information Technology Personal Services 50111 Salaries- Permanent Regular 119,683.00 50151 Social Security 9,225.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 10 - Information Technology State Account 51451 - Information Technology Personal Services 50152 Retirement (Employer's Share) 8,079.00 50154 Hospital and Health Insurance 39,904.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 900.00 Personal Services Totals $177,955.00 Contractual Services 50225 Telephone 6,120.00 50227 Cell Phone 540.00 50291 Other Contractual Services 1,300.00 Contractual Services Totals $7,960.00 Supplies and Expense 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 1,500.00 50328 Dues, Publications, Registrations 3,500.00 50357 Maintenance Agreement 101,708.00 Supplies and Expense Totals $107,208.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 11,800.00 Capital Outlay Totals $11,800.00 State Account 51451 - Information Technology Totals $304,923.00 Department 10 - Information Technology Totals $304,923.00 Department 11 - Treasurer State Account 51520 - County Treasurer Personal Services 50111 Salaries- Permanent Regular 135,579.00 50112 Salaries-Permanent Overtime 351.00 50151 Social Security 10,446.00 50152 Retirement (Employer's Share) 9,177.00 50154 Hospital and Health Insurance 43,806.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51520 - County Treasurer Personal Services 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 600.00 Personal Services Totals $200,205.00 Contractual Services 50225 Telephone 720.00 50291 Other Contractual Services 19,613.00 Contractual Services Totals $20,333.00 Supplies and Expense 50311 Postage 8,000.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 250.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 3,500.00 50328 Dues, Publications, Registrations 400.00 50335 Meals 100.00 50336 Lodging 750.00 50337 Mileage 100.00 50338 Transportation Program 200.00 Supplies and Expense Totals $13,800.00 Fixed Charges 50539 Other Rents and Leases 1,627.00 Fixed Charges Totals $1,627.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,000.00 Capital Outlay Totals $1,000.00 State Account 51520 - County Treasurer Totals $236,965.00 State Account 51911 - Tax Deed Expense Contractual Services 50291 Other Contractual Services 12,500.00 Contractual Services Totals $12,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51911 - Tax Deed Expense Supplies and Expense 50311 Postage 3,500.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 100.00 50327 Public Notices/Advertising 4,000.00 Supplies and Expense Totals $7,700.00 State Account 51911 - Tax Deed Expense Totals $20,200.00 State Account 51919 - Outlawed Taxes Supplies and Expense 50399 Miscellaneous Expenses 16.00 Supplies and Expense Totals $16.00 State Account 51919 - Outlawed Taxes Totals $16.00 Department 11 - Treasurer Totals $257,181.00 Department 12 - Maintenance State Account 51600 - Maintenance Personal Services 50111 Salaries- Permanent Regular 169,374.00 50114 Salaries-Temporary 6,000.00 50145 On Call Pay 7,950.00 50151 Social Security 14,139.00 50152 Retirement (Employer's Share) 11,970.00 50154 Hospital and Health Insurance 48,639.00 50155 Life Insurance 136.00 50157 Section 125 Administration Fee 192.00 50161 Employer Contribution to Deferred Comp 1,500.00 Personal Services Totals $259,900.00 Contractual Services 50225 Telephone 700.00 50235 Snow Removal 6,500.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 9,500.00 50291 Other Contractual Services 8,175.00 50292 Trash Removal 2,900.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51600 - Maintenance Contractual Services 50294 Training 1,700.00 Contractual Services Totals $31,475.00 Supplies and Expense 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 100.00 50318 Office Supplies 150.00 50328 Dues, Publications, Registrations 50.00 50337 Mileage 150.00 50338 Transportation Program 150.00 50344 Janitorial Supplies 19,500.00 50351 Fuel 300.00 50357 Maintenance Agreement 61,673.00 50359 Other Repair & Maint Supplies 15,000.00 Supplies and Expense Totals $97,373.00 Capital Outlay 50811 Capital Equipment ($500-$5000) 750.00 50821 Capital Improvements 90,164.00 Capital Outlay Totals $90,914.00 State Account 51600 - Maintenance Totals $479,662.00 State Account 51602 - Government Center Utilities Contractual Services 50221 Heating Fuel 13,000.00 50222 Electricity 53,000.00 Contractual Services Totals $66,000.00 Supplies and Expense 50350 Generator Fuel 400.00 Supplies and Expense Totals $400.00 State Account 51602 - Government Center Utilities Totals $66,400.00 Department 12 - Maintenance Totals $546,062.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 13 - Register of Deeds State Account 51710 - Register of Deeds Personal Services 50111 Salaries- Permanent Regular 104,808.00 50151 Social Security 8,041.00 50152 Retirement (Employer's Share) 7,075.00 50154 Hospital and Health Insurance 39,904.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $160,292.00 Contractual Services 50225 Telephone 1,000.00 50291-009 Other Contractual Services-Fee Collection Agency 9,300.00 Contractual Services Totals $10,300.00 Supplies and Expense 50311 Postage 1,500.00 50315 Copier Expenses 237.00 50315-002 Copier/Riso Paper 150.00 50318 Office Supplies 1,500.00 50328 Dues, Publications, Registrations 585.00 50335 Meals 150.00 50336 Lodging 1,300.00 50338 Transportation Program 400.00 50357 Maintenance Agreement 15,708.00 Supplies and Expense Totals $21,530.00 Fixed Charges 50539 Other Rents and Leases 1,110.00 Fixed Charges Totals $1,110.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,000.00 Capital Outlay Totals $1,000.00 State Account 51710 - Register of Deeds Totals $194,232.00 Department 13 - Register of Deeds Totals $194,232.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52110 - Sheriff Personal Services 50111 Salaries- Permanent Regular 1,041,185.00 50112 Salaries-Permanent Overtime 80,000.00 50151 Social Security 85,956.00 50152 Retirement (Employer's Share) 127,843.00 50154 Hospital and Health Insurance 263,629.00 50155 Life Insurance 612.00 50157 Section 125 Administration Fee 864.00 50161 Employer Contribution to Deferred Comp 5,220.00 50199 Bailiff Fees 1,120.00 Personal Services Totals $1,606,429.00 Contractual Services 50225 Telephone 2,000.00 50227 Cell Phone 11,000.00 50248 Repair & Maintenance Svc 32,000.00 50291 Other Contractual Services 47,800.00 Contractual Services Totals $92,800.00 Supplies and Expense 50311 Postage 1,000.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 1,500.00 50327 Public Notices/Advertising 200.00 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 11,900.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52110 - Sheriff Supplies and Expense 50347 Officer Supplies 12,500.00 50347-002 Officer Supplies-Investigations 8,000.00 50348 Educational Supplies 250.00 50351 Fuel 62,000.00 50357 Maintenance Agreement 18,699.00 50359 Other Repair & Maint Supplies 1,000.00 50392 Public Recruitment-Advertising 300.00 50393 Public Recruitment-Physical/Drug 1,000.00 50399 Miscellaneous Expenses 100.00 Supplies and Expense Totals $145,799.00 State Account 52110 - Sheriff Totals $1,845,028.00 State Account 52112 - Cty/Tribal Law Enforcement Contractual Services 50248 Repair & Maintenance Svc 1,000.00 Contractual Services Totals $1,000.00 Supplies and Expense 50328 Dues, Publications, Registrations 100.00 Supplies and Expense Totals $100.00 State Account 52112 - Cty/Tribal Law Enforcement Totals $1,100.00 State Account 52113 - Forestry/Rec Law Enforcement Personal Services 50111 Salaries- Permanent Regular 48,992.00 50114 Salaries-Temporary 15,000.00 50151 Social Security 4,896.00 50152 Retirement (Employer's Share) 5,801.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $75,071.00 Contractual Services 50248 Repair & Maintenance Svc 4,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52113 - Forestry/Rec Law Enforcement Contractual Services Contractual Services Totals $4,000.00 Supplies and Expense 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 4,500.00 50359 Other Repair & Maint Supplies 1,000.00 50399 Miscellaneous Expenses 200.00 Supplies and Expense Totals $7,450.00 State Account 52113 - Forestry/Rec Law Enforcement Totals $86,521.00 State Account 52115 - K-9 Officer Personal Services 50112 Salaries-Permanent Overtime 11,594.00 50151 Social Security 886.00 50152 Retirement (Employer's Share) 1,372.00 Personal Services Totals $13,852.00 Supplies and Expense 50347 Officer Supplies 2,500.00 Supplies and Expense Totals $2,500.00 State Account 52115 - K-9 Officer Totals $16,352.00 State Account 52120 - Capital Expense-Sheriff Capital Outlay 50811 Capital Equipment ($500-$5000) 11,350.00 50811-002 Capital Equipment-IT Purchases 22,225.00 50813 Deprec Capital Equip (> $5000) 163,170.00 Capital Outlay Totals $196,745.00 State Account 52120 - Capital Expense-Sheriff Totals $196,745.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52140 - E.R.T (SWAT) Expenses Supplies and Expense 50346 Clothing/Uniforms 2,000.00 50347 Officer Supplies 5,000.00 Supplies and Expense Totals $7,000.00 Capital Outlay 50801 Small Items of Equipment 2,000.00 50811 Capital Equipment ($500-$5000) 1,000.00 Capital Outlay Totals $3,000.00 State Account 52140 - E.R.T (SWAT) Expenses Totals $10,000.00 State Account 52601 - 911 Operating Expenses Personal Services 50111 Salaries- Permanent Regular 262,692.00 50112 Salaries-Permanent Overtime 4,000.00 50114 Salaries-Temporary 3,333.00 50151 Social Security 20,663.00 50152 Retirement (Employer's Share) 18,002.00 50154 Hospital and Health Insurance 95,838.00 50155 Life Insurance 276.00 50157 Section 125 Administration Fee 251.00 50161 Employer Contribution to Deferred Comp 1,680.00 Personal Services Totals $406,735.00 Contractual Services 50225 Telephone 3,300.00 Contractual Services Totals $3,300.00 Supplies and Expense 50318 Office Supplies 250.00 50357 Maintenance Agreement 77,433.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 200.00 Supplies and Expense Totals $77,983.00 State Account 52601 - 911 Operating Expenses Totals $488,018.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Expenses Personal Services 50111 Salaries- Permanent Regular 525,490.00 50112 Salaries-Permanent Overtime 8,000.00 50114 Salaries-Temporary 6,667.00 50151 Social Security 41,344.00 50152 Retirement (Employer's Share) 36,010.00 50154 Hospital and Health Insurance 191,708.00 50155 Life Insurance 568.00 50157 Section 125 Administration Fee 503.00 50161 Employer Contribution to Deferred Comp 3,360.00 Personal Services Totals $813,650.00 Contractual Services 50225 Telephone 4,000.00 50227 Cell Phone 650.00 50248 Repair & Maintenance Svc 2,800.00 50251 Medical Fees 10,000.00 50251-003 Medical Fees-Nurse Fees 54,100.00 50255 AODA Counseling 1,600.00 50291 Other Contractual Services 4,200.00 50299 Prisoner Housing 260,000.00 Contractual Services Totals $337,350.00 Supplies and Expense 50311 Postage 550.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 600.00 50314-002 Sm Items of Equipment-IT Purchases 600.00 50315 Copier Expenses 900.00 50315-002 Copier/Riso Paper 650.00 50318 Office Supplies 2,000.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 1,400.00 50336 Lodging 3,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Expenses Supplies and Expense 50337 Mileage 500.00 50343 Prisoner Food 146,000.00 50345 Jail Supplies 10,000.00 50346 Clothing/Uniforms 5,500.00 50347 Officer Supplies 1,500.00 50351 Fuel 7,000.00 50357 Maintenance Agreement 4,388.00 50359 Other Repair & Maint Supplies 150.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 450.00 50399 Miscellaneous Expenses 100.00 Supplies and Expense Totals $189,538.00 Fixed Charges 50539 Other Rents and Leases 1,500.00 Fixed Charges Totals $1,500.00 Capital Outlay 50801 Small Items of Equipment 1,000.00 50811 Capital Equipment ($500-$5000) 7,328.00 50811-002 Capital Equipment-IT Purchases 5,172.00 Capital Outlay Totals $13,500.00 State Account 52710 - Jail Expenses Totals $1,355,538.00 Department 16 - Sheriff/Jail Totals $3,999,302.00 Department 17 - Emergency Management State Account 52510 - Emergency Management Personal Services 50111 Salaries- Permanent Regular 31,384.00 50151 Social Security 2,425.00 50152 Retirement (Employer's Share) 2,118.00 50154 Hospital and Health Insurance 4,906.00 50155 Life Insurance 18.00 50157 Section 125 Administration Fee 27.00 50159 Other Employer Compensation 23,800.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52510 - Emergency Management Personal Services 50161 Employer Contribution to Deferred Comp 315.00 Personal Services Totals $64,993.00 Contractual Services 50213 Accounting and Auditing 750.00 50225 Telephone 500.00 50227 Cell Phone 600.00 50291 Other Contractual Services 450.00 Contractual Services Totals $2,300.00 Supplies and Expense 50311 Postage 50.00 50314 Sm Items of Equipment-Office 200.00 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 300.00 50335 Meals 250.00 50336 Lodging 1,000.00 50337 Mileage 500.00 50338 Transportation Program 500.00 50399 Miscellaneous Expenses 1,000.00 Supplies and Expense Totals $4,810.00 State Account 52510 - Emergency Management Totals $72,103.00 State Account 52511 - EPCRA Personal Services 50111 Salaries- Permanent Regular 10,461.00 50151 Social Security 808.00 50152 Retirement (Employer's Share) 706.00 50154 Hospital and Health Insurance 1,636.00 50155 Life Insurance 6.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52511 - EPCRA Personal Services 50157 Section 125 Administration Fee 9.00 50161 Employer Contribution to Deferred Comp 105.00 Personal Services Totals $13,731.00 State Account 52511 - EPCRA Totals $13,731.00 State Account 52515 - Comm Towers Contractual Services 50222 Electricity 16,000.00 50235 Snow Removal 4,000.00 50248 Repair & Maintenance Svc 5,000.00 50291 Other Contractual Services 1,200.00 Contractual Services Totals $26,200.00 Supplies and Expense 50349 Other Operating Supplies 1,500.00 50350 Generator Fuel 200.00 50357 Maintenance Agreement 13,705.00 50359 Other Repair & Maint Supplies 5,000.00 Supplies and Expense Totals $20,405.00 Fixed Charges 50539 Other Rents and Leases 18,137.00 Fixed Charges Totals $18,137.00 State Account 52515 - Comm Towers Totals $64,742.00 Department 17 - Emergency Management Totals $150,576.00 Department 19 - Land Services State Account 51790 - Land Services Personal Services 50111 Salaries- Permanent Regular 286,804.00 50141 Per Diem 3,000.00 50151 Social Security 22,320.00 50152 Retirement (Employer's Share) 19,359.00 50154 Hospital and Health Insurance 72,510.00 50155 Life Insurance 187.00 50157 Section 125 Administration Fee 264.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 19 - Land Services State Account 51790 - Land Services Personal Services 50161 Employer Contribution to Deferred Comp 1,950.00 50194 Board of Adjustments/Zoning 3,000.00 50195 Non-Co Board Per Diem/Mileage 100.00 Personal Services Totals $409,494.00 Contractual Services 50206 Reimbursement to Other Surveyors 60,000.00 50208 Field Supplies 3,000.00 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 Contractual Services Totals $94,500.00 Supplies and Expense 50311 Postage 2,900.00 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 2,000.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 700.00 50336 Lodging 2,200.00 50337 Mileage 700.00 50338 Transportation Program 600.00 50342 Address Assignment Supplies 4,800.00 50346 Clothing/Uniforms 600.00 50351 Fuel 3,000.00 50357 Maintenance Agreement 18,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 19 - Land Services State Account 51790 - Land Services Supplies and Expense 50359 Other Repair & Maint Supplies 400.00 Supplies and Expense Totals $52,000.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 2,000.00 Capital Outlay Totals $2,000.00 State Account 51790 - Land Services Totals $557,994.00 Department 19 - Land Services Totals $557,994.00 Department 20 - Forestry State Account 56110 - County Forest Personal Services 50111 Salaries- Permanent Regular 172,829.00 50151 Social Security 13,315.00 50152 Retirement (Employer's Share) 11,666.00 50154 Hospital and Health Insurance 55,656.00 50155 Life Insurance 105.00 50157 Section 125 Administration Fee 149.00 50161 Employer Contribution to Deferred Comp 1,230.00 Personal Services Totals $254,950.00 Contractual Services 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 2,100.00 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 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest Contractual Services Contractual Services Totals $24,800.00 Supplies and Expense 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 600.00 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 Supplies and Expense Totals $110,945.00 Fixed Charges 50511 Property Insurance-Buildings 750.00 50592 State Severance Payment 68,000.00 Fixed Charges Totals $68,750.00 Debt Service 50622 Principal 132,000.00 Debt Service Totals $132,000.00 Capital Outlay 50801 Small Items of Equipment 100.00 50811 Capital Equipment ($500-$5000) 1,100.00 50811-002 Capital Equipment-IT Purchases 1,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest Capital Outlay Capital Outlay Totals $2,700.00 State Account 56110 - County Forest Totals $594,145.00 State Account 56140 - County Conservation Prgm(Forest) Supplies and Expense 50399 Miscellaneous Expenses 4,744.00 Supplies and Expense Totals $4,744.00 State Account 56140 - County Conservation Prgm (Forest) Totals $4,744.00 Department 20 - Forestry Totals $598,889.00 Department 21 - Airport State Account 53511 - Airport Operations Personal Services 50111 Salaries- Permanent Regular 55,000.00 50114 Salaries-Temporary 1,500.00 50151 Social Security 4,323.00 50152 Retirement (Employer's Share) 3,713.00 Personal Services Totals $64,536.00 Contractual Services 50221 Heating Fuel 2,500.00 50222 Electricity 8,000.00 50225 Telephone 1,500.00 50227 Cell Phone 575.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 24,200.00 50291 Other Contractual Services 1,000.00 Contractual Services Totals $39,775.00 Supplies and Expense 50311 Postage 75.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 240.00 50315-002 Copier/Riso Paper 50.00 50317 Promotions/Events 12,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations Supplies and Expense 50318 Office Supplies 50.00 50318-001 Office Supplies-IT Purchases 100.00 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 2,000.00 50349-001 Other Operating Supplies-Resale 1,500.00 50351 Fuel 4,000.00 50351-001 Fuel-Resale 185,000.00 50359 Other Repair & Maint Supplies 2,500.00 Supplies and Expense Totals $210,265.00 Fixed Charges 50513 Public Liability 5,900.00 50539 Other Rents and Leases 300.00 Fixed Charges Totals $6,200.00 State Account 53511 - Airport Operations Totals $320,776.00 State Account 53514 - Airport Improvement (AIP)* Capital Outlay 50821 Capital Improvements 10,800.00 Capital Outlay Totals $10,800.00 State Account 53514 - Airport Improvement (AIP)* Totals $10,800.00 Department 21 - Airport Totals $331,576.00 Department 24 - Veterans Services State Account 54700 - Veterans Service Officer Personal Services 50111 Salaries- Permanent Regular 74,632.00 50151 Social Security 5,767.00 50152 Retirement (Employer's Share) 5,037.00 50154 Hospital and Health Insurance 17,247.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 24 - Veterans Services State Account 54700 - Veterans Service Officer Personal Services 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 750.00 Personal Services Totals $103,556.00 Contractual Services 50225 Telephone 400.00 Contractual Services Totals $400.00 Supplies and Expense 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 1,000.00 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 Supplies and Expense Totals $8,625.00 State Account 54700 - Veterans Service Officer Totals $112,581.00 State Account 54710 - Veterans Relief* Supplies and Expense 50399 Miscellaneous Expenses 4,300.00 Supplies and Expense Totals $4,300.00 State Account 54710 - Veterans Relief* Totals $4,300.00 State Account 54720 - Care of Veterans Graves Supplies and Expense 50399 Miscellaneous Expenses 1,300.00 Supplies and Expense Totals $1,300.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 24 - Veterans Services State Account 54720 - Care of Veterans Graves Totals $1,300.00 Department 24 - Veterans Services Totals $118,181.00 Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine* Contractual Services 50291 Other Contractual Services 4,500.00 Contractual Services Totals $4,500.00 Grants, Contributions, Indemnities 50792 Contribution 40,000.00 Grants, Contributions, Indemnities Totals $40,000.00 State Account 55120 - Forts Folle Avoine* Totals $44,500.00 Department 25 - Forts Folle Avoine Totals $44,500.00 Department 26 - Parks State Account 55200 - Parks Personal Services 50111 Salaries- Permanent Regular 54,108.00 50114 Salaries-Temporary 4,320.00 50151 Social Security 4,497.00 50152 Retirement (Employer's Share) 3,652.00 50154 Hospital and Health Insurance 22,944.00 50155 Life Insurance 39.00 50157 Section 125 Administration Fee 55.00 50161 Employer Contribution to Deferred Comp 345.00 Personal Services Totals $89,960.00 Contractual Services 50221 Heating Fuel 2,500.00 50222 Electricity 3,000.00 50223 Water 160.00 50225 Telephone 1,500.00 50227 Cell Phone 1,150.00 50245 Grounds & Grounds Improvements 4,500.00 50248 Repair & Maintenance Svc 3,500.00 50291 Other Contractual Services 3,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks Contractual Services 50292 Trash Removal 500.00 Contractual Services Totals $20,310.00 Supplies and Expense 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 150.00 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 Supplies and Expense Totals $9,005.00 Fixed Charges 50511 Property Insurance-Buildings 750.00 Fixed Charges Totals $750.00 Capital Outlay 50801 Small Items of Equipment 150.00 50811 Capital Equipment ($500-$5000) 6,100.00 50813 Deprec Capital Equip (> $5000) 3,000.00 50821 Capital Improvements 331,500.00 Capital Outlay Totals $340,750.00 State Account 55200 - Parks Totals $460,775.00 Department 26 - Parks Totals $460,775.00 Department 27 - Extension State Account 55620 - University Extension Program Personal Services 50111 Salaries- Permanent Regular 19,032.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 27 - Extension State Account 55620 - University Extension Program Personal Services 50114 Salaries-Temporary 2,400.00 50151 Social Security 1,651.00 50152 Retirement (Employer's Share) 1,285.00 50154 Hospital and Health Insurance 9,637.00 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 150.00 Personal Services Totals $34,196.00 Contractual Services 50225 Telephone 1,500.00 50291 Other Contractual Services 48,800.00 Contractual Services Totals $50,300.00 Supplies and Expense 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 4,000.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 800.00 50318-001 Office Supplies-IT Purchases 300.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 1,000.00 50328-002 Dues, Registrations, Publications-Reimbursable 10,000.00 50335 Meals 300.00 50336 Lodging 500.00 50338 Transportation Program 500.00 50341 Teaching Supplies 500.00 Supplies and Expense Totals $21,638.00 State Account 55620 - University Extension Program Totals $106,134.00 Department 27 - Extension Totals $106,134.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56120 - Dams Contractual Services 50215 Engineering Fees 50,000.00 50222 Electricity 700.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 3,000.00 50291-007 Other Contractual Svc-Mileage 500.00 Contractual Services Totals $54,700.00 Supplies and Expense 50311 Postage 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 Supplies and Expense Totals $6,200.00 Capital Outlay 50821 Capital Improvements 385,000.00 Capital Outlay Totals $385,000.00 State Account 56120 - Dams Totals $445,900.00 State Account 56130 - Wildlife Damage Program* Contractual Services 50291 Other Contractual Services 43,500.00 Contractual Services Totals $43,500.00 State Account 56130 - Wildlife Damage Program* Totals $43,500.00 State Account 56141 - Land Conservation Districts Personal Services 50111 Salaries- Permanent Regular 153,786.00 50151 Social Security 11,857.00 50152 Retirement (Employer's Share) 10,380.00 50154 Hospital and Health Insurance 27,772.00 50155 Life Insurance 102.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts Personal Services 50157 Section 125 Administration Fee 144.00 50161 Employer Contribution to Deferred Comp 1,200.00 Personal Services Totals $205,241.00 Contractual Services 50213 Accounting and Auditing 950.00 50225 Telephone 250.00 50227 Cell Phone 1,300.00 50248 Repair & Maintenance Svc 2,500.00 50279 Trees 9,000.00 50281 Filter Cloth 1,000.00 50291 Other Contractual Services 35,000.00 50291-007 Other Contractual Svc-Mileage 5,600.00 Contractual Services Totals $55,600.00 Supplies and Expense 50311 Postage 300.00 50318 Office Supplies 1,200.00 50320 Register of Deeds Filing Fees 300.00 50327 Public Notices/Advertising 100.00 50328 Dues, Publications, Registrations 5,000.00 50335 Meals 150.00 50336 Lodging 1,200.00 50337 Mileage 500.00 50338 Transportation Program 100.00 50349 Other Operating Supplies 200.00 50351 Fuel 5,500.00 50357 Maintenance Agreement 2,125.00 50359 Other Repair & Maint Supplies 200.00 Supplies and Expense Totals $16,875.00 Grants, Contributions, Indemnities 50731 Awards/Educational Programs 1,200.00 50734 Cost Share/Animal Waste Prgm 4,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts Grants, Contributions, Indemnities Grants, Contributions, Indemnities Totals $5,700.00 Capital Outlay 50801 Small Items of Equipment 400.00 50811 Capital Equipment ($500-$5000) 800.00 50811-002 Capital Equipment-IT Purchases 1,500.00 50813 Deprec Capital Equip (> $5000) 26,000.00 Capital Outlay Totals $28,700.00 State Account 56141 - Land Conservation Districts Totals $312,116.00 State Account 56142 - DATCP Cost Share Program Grants, Contributions, Indemnities 50735 Cost Share 50,000.00 Grants, Contributions, Indemnities Totals $50,000.00 State Account 56142 - DATCP Cost Share Program Totals $50,000.00 State Account 56143 - Misc St/Fed Grant Programs Contractual Services 50291 Other Contractual Services 25,000.00 Contractual Services Totals $25,000.00 State Account 56143 - Misc St/Fed Grant Programs Totals $25,000.00 State Account 56147 - Misc St/Fed Cost Share Programs Grants, Contributions, Indemnities 50735-005 Cost Share/DNR/TRM 175,000.00 Grants, Contributions, Indemnities Totals $175,000.00 State Account 56147 - Misc St/Fed Cost Share Programs Totals $175,000.00 State Account 56149 - LWCD Educational Workshops Supplies and Expense 50318 Office Supplies 1,500.00 Supplies and Expense Totals $1,500.00 State Account 56149 - LWCD Educational Workshops Totals $1,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56150 - Aquatic Invasive Species Prgm* Personal Services 50111 Salaries- Permanent Regular 43,869.00 50151 Social Security 3,378.00 50152 Retirement (Employer's Share) 2,961.00 50154 Hospital and Health Insurance 7,820.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $58,410.00 Contractual Services 50291 Other Contractual Services 30,000.00 Contractual Services Totals $30,000.00 State Account 56150 - Aquatic Invasive Species Prgm* Totals $88,410.00 State Account 56906 - Shoreland Restoration Contractual Services 50291 Other Contractual Services 30,000.00 Contractual Services Totals $30,000.00 State Account 56906 - Shoreland Restoration Totals $30,000.00 Department 28 - Land Conservation Totals $1,171,426.00 Department 29 - Tourism State Account 56700 - Tourism Contractual Services 50291 Other Contractual Services 23,000.00 Contractual Services Totals $23,000.00 Grants, Contributions, Indemnities 50733 Grant Award Expense 17,500.00 50793 ITBEC 3,000.00 Grants, Contributions, Indemnities Totals $20,500.00 State Account 56700 - Tourism Totals $43,500.00 Department 29 - Tourism Totals $43,500.00 Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel Personal Services 50111 Salaries- Permanent Regular 132,919.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel Personal Services 50151 Social Security 10,226.00 50152 Retirement (Employer's Share) 8,971.00 50154 Hospital and Health Insurance 23,863.00 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 750.00 Personal Services Totals $176,852.00 Contractual Services 50225 Telephone 850.00 50291 Other Contractual Services 2,000.00 Contractual Services Totals $2,850.00 Supplies and Expense 50311 Postage 500.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 100.00 50336 Lodging 500.00 50337 Mileage 400.00 Supplies and Expense Totals $3,400.00 State Account 51320 - Corporation Counsel Totals $183,102.00 Department 30 - Corporation Counsel Totals $183,102.00 Department 31 - Criminal Justice State Account 51216 - Intoxicated Driver Intervention* Personal Services 50114 Salaries-Temporary 12,219.00 50151 Social Security 935.00 50152 Retirement (Employer's Share) 825.00 Personal Services Totals $13,979.00 Contractual Services 50227 Cell Phone 600.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 31 - Criminal Justice State Account 51216 - Intoxicated Driver Intervention* Contractual Services 50291 Other Contractual Services 7,221.00 Contractual Services Totals $7,821.00 Supplies and Expense 50391 Other Supplies & Expenses 2,000.00 Supplies and Expense Totals $2,000.00 State Account 51216 - Intoxicated Driver Intervention* Totals $23,800.00 Department 31 - Criminal Justice Totals $23,800.00 Department 32 - Recycling Commission State Account 53635 - Recycling Expenses Supplies and Expense 50399 Miscellaneous Expenses 87,435.00 Supplies and Expense Totals $87,435.00 State Account 53635 - Recycling Expenses Totals $87,435.00 Department 32 - Recycling Commission Totals $87,435.00 Department 33 - Economic Development State Account 56703 - Economic Development Personal Services 50111 Salaries- Permanent Regular 44,452.00 50151 Social Security 3,446.00 50152 Retirement (Employer's Share) 3,000.00 50154 Hospital and Health Insurance 290.00 50155 Life Insurance 16.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 600.00 Personal Services Totals $51,852.00 Contractual Services 50225 Telephone 360.00 50227 Cell Phone 600.00 Contractual Services Totals $960.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 101 - General Fund EXPENSE Department 33 - Economic Development State Account 56703 - Economic Development Supplies and Expense 50311 Postage 420.00 50318 Office Supplies 300.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 150.00 50336 Lodging 300.00 50337 Mileage 750.00 50338 Transportation Program 300.00 Supplies and Expense Totals $2,720.00 State Account 56703 - Economic Development Totals $55,532.00 State Account 56704 - BCDA Grants, Contributions, Indemnities 50792 Contribution 20,000.00 Grants, Contributions, Indemnities Totals $20,000.00 State Account 56704 - BCDA Totals $20,000.00 Department 33 - Economic Development Totals $75,532.00 EXPENSE TOTALS $12,064,807.00 Fund 101 - General Fund Totals REVENUE TOTALS $12,064,807.00 EXPENSE TOTALS $12,064,807.00 Fund 101 - General Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 102 - Workforce Expenditures REVENUE Other Financing Sources 49300 Fund Balance Applied 15,500.00 Other Financing Sources Totals $15,500.00 REVENUE TOTALS $15,500.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 7,500.00 Supplies and Expense Totals $7,500.00 State Account 59210 - Trsfr to General Fund Totals $7,500.00 State Account 59212 - Trsfr to HHS Fund Supplies and Expense 50399 Miscellaneous Expenses 8,000.00 Supplies and Expense Totals $8,000.00 State Account 59212 - Trsfr to HHS Fund Totals $8,000.00 Department 01 - County Board Totals $15,500.00 EXPENSE TOTALS $15,500.00 Fund 102 - Workforce Expenditures Totals REVENUE TOTALS $15,500.00 EXPENSE TOTALS $15,500.00 Fund 102 - Workforce Expenditures Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 103 - Infrastructure Fund REVENUE Other Financing Sources 49300 Fund Balance Applied 1,112,816.00 Other Financing Sources Totals $1,112,816.00 REVENUE TOTALS $1,112,816.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 362,816.00 Supplies and Expense Totals $362,816.00 State Account 59210 - Trsfr to General Fund Totals $362,816.00 State Account 59211 - Trsfr to Highway Fund Supplies and Expense 50399 Miscellaneous Expenses 750,000.00 Supplies and Expense Totals $750,000.00 State Account 59211 - Trsfr to Highway Fund Totals $750,000.00 Department 01 - County Board Totals $1,112,816.00 EXPENSE TOTALS $1,112,816.00 Fund 103 - Infrastructure Fund Totals REVENUE TOTALS $1,112,816.00 EXPENSE TOTALS $1,112,816.00 Fund 103 - Infrastructure Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 104 - Development/Community Invest REVENUE Other Financing Sources 49300 Fund Balance Applied 80,000.00 Other Financing Sources Totals $80,000.00 REVENUE TOTALS $80,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 80,000.00 Supplies and Expense Totals $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 - Development/Community Invest Totals REVENUE TOTALS $80,000.00 EXPENSE TOTALS $80,000.00 Fund 104 - Development/Community Invest Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 203 - County Sales Tax Fund REVENUE Taxes 41221 County Sales Tax 1,400,000.00 Taxes Totals $1,400,000.00 REVENUE TOTALS $1,400,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 1,400,000.00 Supplies and Expense Totals $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 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services Taxes 41110 General Property Taxes 63,138.00 Taxes Totals $63,138.00 Intergovernmental Revenues 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 43560-116 Home Energy 52,296.00 Intergovernmental Revenues Totals $382,964.00 Intergovernmental Charges for Services 47360 Revenue from Local Governments-Health and Human Services 42,925.00 Intergovernmental Charges for Services Totals $42,925.00 Program 200 - Economic Support Services Totals $489,027.00 Program 210 - Children's & Family Services Taxes 41110 General Property Taxes 845,614.00 Taxes Totals $845,614.00 Intergovernmental Revenues 43560 St Aid-HHS 1,000.00 43560-200 Basic County Allocation 390,326.00 43560-201 Community Intervention Grant 2,493.00 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 Intergovernmental Revenues Totals $737,927.00 Public Charges for Services 46610-232 Case Management 15,000.00 46610-235 Substitute Care Refunds 30,000.00 46610-240 Client Fees 700.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Public Charges for Services 46610-249 Corrections Refunds 100.00 Public Charges for Services Totals $45,800.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 4,000.00 49322 Fund Balance Applied-Restricted Cash 112,800.00 Other Financing Sources Totals $116,800.00 Program 210 - Children's & Family Services Totals $1,746,141.00 Program 230 - Behavioral Health Services Taxes 41110 General Property Taxes 256,166.00 Taxes Totals $256,166.00 Intergovernmental Revenues 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 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 Intergovernmental Revenues Totals $1,018,722.00 Fines, Forfeits and Penalties 46610-352 IDP Surcharge Revenue 15,000.00 Fines, Forfeits and Penalties Totals $15,000.00 Public Charges for Services 46610-332 Case Management 100,000.00 46610-335 Crisis Intervention 25,000.00 46610-337 Birth to Three 50,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Public Charges for Services 46610-338 Service Facilitation 256,000.00 46610-340 Client Fees 2,500.00 46610-347 Psychiatry Services 35,000.00 46610-350 Community Support Program 100,000.00 Public Charges for Services Totals $568,500.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 4,000.00 49322 Fund Balance Applied-Restricted Cash 87,343.00 Other Financing Sources Totals $91,343.00 Program 230 - Behavioral Health Services Totals $1,949,731.00 Program 250 - Public Health Services Taxes 41110 General Property Taxes 122,407.00 Taxes Totals $122,407.00 Intergovernmental Revenues 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 43560-415 PH Crisis Response 4,800.00 43560-416 Comm Disease 3,200.00 Intergovernmental Revenues Totals $133,088.00 Public Charges for Services 46510-423 Blood Tests 2,000.00 46510-424 Animal Control 200.00 46610-430 Miscellaneous Program Refunds 3,500.00 Public Charges for Services Totals $5,700.00 Program 250 - Public Health Services Totals $261,195.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead Public Charges for Services 46610-530 Miscellaneous Program Refunds 20.00 Public Charges for Services Totals $20.00 Intergovernmental Charges for Services 47360 Revenue from Local Governments-Health and Human Services 2,000.00 Intergovernmental Charges for Services Totals $2,000.00 Program 260 - Admin, Support & Overhead Totals $2,020.00 State Account 54500 - Health & Human Services Totals $4,448,114.00 Department 22 - Health & Human Services Totals $4,448,114.00 REVENUE TOTALS $4,448,114.00 EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services Personal Services 50111 Salaries- Permanent Regular 249,861.00 50151 Social Security 19,246.00 50152 Retirement (Employer's Share) 16,865.00 50154 Hospital and Health Insurance 87,789.00 50155 Life Insurance 183.00 50157 Section 125 Administration Fee 259.00 50161 Employer Contribution to Deferred Comp 1,716.00 Personal Services Totals $375,919.00 Supplies and Expense 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 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services Supplies and Expense 50338 Transportation Program 200.00 Supplies and Expense Totals $2,130.00 Cost Reallocations 50992 AMSO Allocation 110,978.00 Cost Reallocations Totals $110,978.00 Program 200 - Economic Support Services Totals $489,027.00 Program 210 - Children's & Family Services Personal Services 50111 Salaries- Permanent Regular 491,405.00 50145 On Call Pay 16,925.00 50151 Social Security 39,102.00 50152 Retirement (Employer's Share) 34,311.00 50154 Hospital and Health Insurance 122,280.00 50155 Life Insurance 306.00 50157 Section 125 Administration Fee 432.00 50161 Employer Contribution to Deferred Comp 2,820.00 Personal Services Totals $707,581.00 Supplies and Expense 50322 Tuition 3,000.00 50328 Dues, Publications, Registrations 3,500.00 50335 Meals 1,000.00 50336 Lodging 4,000.00 50337 Mileage 4,000.00 50338 Transportation Program 6,000.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 700.00 Supplies and Expense Totals $23,997.00 Cost Reallocations 50992 AMSO Allocation 199,760.00 Cost Reallocations Totals $199,760.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 201 - Community Intervention Services Contractual Services 50296 Other Contractual Svc - Projects 2,493.00 Contractual Services Totals $2,493.00 Specific Program 201 - Community Intervention Services Totals $2,493.00 Specific Program 202 - Kinship Care Contractual Services 50296 Other Contractual Svc - Projects 32,000.00 Contractual Services Totals $32,000.00 Specific Program 202 - Kinship Care Totals $32,000.00 Specific Program 203 - Coordinated Services Team Contractual Services 50296 Other Contractual Svc - Projects 2,000.00 Contractual Services Totals $2,000.00 Specific Program 203 - Coordinated Services Team Totals $2,000.00 Specific Program 204 - Crisis / Respite Child Care Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 204 - Crisis / Respite Child Care Totals $1,000.00 Specific Program 205 - Safe & Stable Families Contractual Services 50296 Other Contractual Svc - Projects 33,310.00 Contractual Services Totals $33,310.00 Specific Program 205 - Safe & Stable Families Totals $33,310.00 Specific Program 250 - Foster Homes Contractual Services 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 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 250 - Foster Homes Contractual Services 50296-020 Subsidized Guardianship 14,000.00 Contractual Services Totals $243,800.00 Specific Program 250 - Foster Homes Totals $243,800.00 Specific Program 251 - Group Homes Contractual Services 50296 Other Contractual Svc - Projects 94,000.00 Contractual Services Totals $94,000.00 Specific Program 251 - Group Homes Totals $94,000.00 Specific Program 252 - Residential Care Centers Contractual Services 50296 Other Contractual Svc - Projects 300,000.00 Contractual Services Totals $300,000.00 Specific Program 252 - Residential Care Centers Totals $300,000.00 Specific Program 253 - Non Secure Detention Contractual Services 50296 Other Contractual Svc - Projects 13,000.00 Contractual Services Totals $13,000.00 Specific Program 253 - Non Secure Detention Totals $13,000.00 Specific Program 254 - Secure Detention Contractual Services 50296 Other Contractual Svc - Projects 25,000.00 Contractual Services Totals $25,000.00 Specific Program 254 - Secure Detention Totals $25,000.00 Specific Program 256 - Behavioral Assessments Contractual Services 50296 Other Contractual Svc - Projects 30,000.00 Contractual Services Totals $30,000.00 Specific Program 256 - Behavioral Assessments Totals $30,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 257 - Juvenile Corrections Contractual Services 50296 Other Contractual Svc - Projects 5,000.00 Contractual Services Totals $5,000.00 Specific Program 257 - Juvenile Corrections Totals $5,000.00 Specific Program 258 - Respite Services Contractual Services 50296 Other Contractual Svc - Projects 5,600.00 Contractual Services Totals $5,600.00 Specific Program 258 - Respite Services Totals $5,600.00 Specific Program 259 - Intensive In Home Contractual Services 50296 Other Contractual Svc - Projects 21,000.00 Contractual Services Totals $21,000.00 Specific Program 259 - Intensive In Home Totals $21,000.00 Specific Program 262 - Other Support Services Contractual Services 50296 Other Contractual Svc - Projects 6,000.00 Contractual Services Totals $6,000.00 Specific Program 262 - Other Support Services Totals $6,000.00 Specific Program 266 - Background Checks Contractual Services 50296 Other Contractual Svc - Projects 600.00 Contractual Services Totals $600.00 Specific Program 266 - Background Checks Totals $600.00 Program 210 - Children's & Family Services Totals $1,746,141.00 Program 230 - Behavioral Health Services Personal Services 50111 Salaries- Permanent Regular 460,051.00 50114 Salaries-Temporary 24,441.00 50119 Miscellaneous Compensation 31,000.00 50141 Per Diem 1,800.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Personal Services 50151 Social Security 37,407.00 50152 Retirement (Employer's Share) 32,703.00 50154 Hospital and Health Insurance 117,931.00 50155 Life Insurance 292.00 50157 Section 125 Administration Fee 413.00 50161 Employer Contribution to Deferred Comp 2,700.00 Personal Services Totals $708,738.00 Contractual Services 50291 Other Contractual Services 15,000.00 Contractual Services Totals $15,000.00 Supplies and Expense 50322 Tuition 3,000.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 2,500.00 50338 Transportation Program 2,500.00 Supplies and Expense Totals $12,300.00 Cost Reallocations 50992 AMSO Allocation 201,979.00 Cost Reallocations Totals $201,979.00 Specific Program 301 - APS Client Support Contractual Services 50296 Other Contractual Svc - Projects 750.00 Contractual Services Totals $750.00 Specific Program 301 - APS Client Support Totals $750.00 Specific Program 312 - TAD Grant Expenses Contractual Services 50296 Other Contractual Svc - Projects 133,334.00 Contractual Services Totals $133,334.00 Specific Program 312 - TAD Grant Expenses Totals $133,334.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 317 - Birth to Three Contractual Services 50296 Other Contractual Svc - Projects 65,000.00 Contractual Services Totals $65,000.00 Specific Program 317 - Birth to Three Totals $65,000.00 Specific Program 320 - Children's COP Contractual Services 50296 Other Contractual Svc - Projects 11,170.00 Contractual Services Totals $11,170.00 Specific Program 320 - Children's COP Totals $11,170.00 Specific Program 321 - Community Mental Health Contractual Services 50296 Other Contractual Svc - Projects 25,000.00 Contractual Services Totals $25,000.00 Specific Program 321 - Community Mental Health Totals $25,000.00 Specific Program 335 - Crisis on Call Intervention Contractual Services 50296 Other Contractual Svc - Projects 35,000.00 Contractual Services Totals $35,000.00 Specific Program 335 - Crisis on Call Intervention Totals $35,000.00 Specific Program 338 - Elder Abuse Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 338 - Elder Abuse Totals $1,000.00 Specific Program 340 - CCS-Comprehensive Community Serv Contractual Services 50296 Other Contractual Svc - Projects 77,050.00 Contractual Services Totals $77,050.00 Specific Program 340 - CCS-Comprehensive Community Serv Totals $77,050.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 344 - Inpatient Services Contractual Services 50296-017 Inpatient Svcs - ED 35,000.00 50296-018 Inpatient Svcs - IMD 80,000.00 Contractual Services Totals $115,000.00 Specific Program 344 - Inpatient Services Totals $115,000.00 Specific Program 345 - Counseling Service-Mental Health Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 345 - Counseling Service- Mental Health Totals $1,000.00 Specific Program 346 - Counseling Service-AODA Contractual Services 50296 Other Contractual Svc - Projects 7,500.00 Contractual Services Totals $7,500.00 Specific Program 346 - Counseling Service-AODA Totals $7,500.00 Specific Program 347 - Psychiatry Service Contractual Services 50296 Other Contractual Svc - Projects 95,000.00 Contractual Services Totals $95,000.00 Specific Program 347 - Psychiatry Service Totals $95,000.00 Specific Program 362 - Other Support Services Contractual Services 50296-013 Other Support Services-MH 1,000.00 50296-014 Other Support Services-AODA 15,000.00 Contractual Services Totals $16,000.00 Specific Program 362 - Other Support Services Totals $16,000.00 Specific Program 363 - Community Support Services Contractual Services 50296 Other Contractual Svc - Projects 170,000.00 Contractual Services Totals $170,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 363 - Community Support Services Totals $170,000.00 Specific Program 364 - Indigent Drug Program Contractual Services 50296 Other Contractual Svc - Projects 5,000.00 Contractual Services Totals $5,000.00 Specific Program 364 - Indigent Drug Program Totals $5,000.00 Specific Program 365 - Prescriptions Contractual Services 50296 Other Contractual Svc - Projects 100.00 Contractual Services Totals $100.00 Specific Program 365 - Prescriptions Totals $100.00 Specific Program 367 - Residential Services Contractual Services 50296-015 Residential Services-MH 35,000.00 50296-016 Residential Services-AODA 25,000.00 Contractual Services Totals $60,000.00 Specific Program 367 - Residential Services Totals $60,000.00 Specific Program 368 - Children's Waivers Contractual Services 50296 Other Contractual Svc - Projects 10,000.00 Contractual Services Totals $10,000.00 Specific Program 368 - Children's Waivers Totals $10,000.00 Specific Program 369 - Family Care Contribution Contractual Services 50296 Other Contractual Svc - Projects 183,810.00 Contractual Services Totals $183,810.00 Specific Program 369 - Family Care Contribution Totals $183,810.00 Program 230 - Behavioral Health Services Totals $1,949,731.00 Program 250 - Public Health Services Personal Services 50111 Salaries- Permanent Regular 131,949.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services Personal Services 50151 Social Security 10,149.00 50152 Retirement (Employer's Share) 8,907.00 50154 Hospital and Health Insurance 47,205.00 50155 Life Insurance 81.00 50157 Section 125 Administration Fee 115.00 50161 Employer Contribution to Deferred Comp 720.00 Personal Services Totals $199,126.00 Contractual Services 50225 Telephone 500.00 50248 Repair & Maintenance Svc 500.00 Contractual Services Totals $1,000.00 Supplies and Expense 50328 Dues, Publications, Registrations 1,800.00 50335 Meals 250.00 50336 Lodging 500.00 50337 Mileage 1,400.00 50338 Transportation Program 1,000.00 50391 Other Supplies & Expenses 600.00 Supplies and Expense Totals $5,550.00 Cost Reallocations 50992 AMSO Allocation 53,269.00 Cost Reallocations Totals $53,269.00 Specific Program 470 - Client Education Contractual Services 50296 Other Contractual Svc - Projects 500.00 Contractual Services Totals $500.00 Specific Program 470 - Client Education Totals $500.00 Specific Program 471 - Billable Medical Supplies Contractual Services 50296 Other Contractual Svc - Projects 250.00 Contractual Services Totals $250.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board 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 471 - Billable Medical Supplies Totals $250.00 Specific Program 472 - Routine Nursing Supplies Contractual Services 50296 Other Contractual Svc - Projects 500.00 Contractual Services Totals $500.00 Specific Program 472 - Routine Nursing Supplies Totals $500.00 Specific Program 475 - Rabies Control Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 475 - Rabies Control Totals $1,000.00 Program 250 - Public Health Services Totals $261,195.00 Program 260 - Admin, Support & Overhead Personal Services 50111 Salaries- Permanent Regular 242,270.00 50141 Per Diem 10,200.00 50151 Social Security 19,446.00 50152 Retirement (Employer's Share) 16,355.00 50154 Hospital and Health Insurance 91,779.00 50155 Life Insurance 156.00 50157 Section 125 Administration Fee 221.00 50161 Employer Contribution to Deferred Comp 1,704.00 Personal Services Totals $382,131.00 Contractual Services 50213 Accounting and Auditing 13,500.00 50225 Telephone 7,000.00 50227 Cell Phone 8,500.00 Contractual Services Totals $29,000.00 Supplies and Expense 50311 Postage 4,000.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead Supplies and Expense 50315 Copier Expenses 5,500.00 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 Transportation Program 150.00 50357 Maintenance Agreement 24,863.00 Supplies and Expense Totals $45,663.00 Fixed Charges 50518 Workers Comp Insurance 34,000.00 50539 Other Rents and Leases 67,512.00 Fixed Charges Totals $101,512.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 9,000.00 Capital Outlay Totals $9,000.00 Cost Reallocations 50992 AMSO Allocation (565,986.00) Cost Reallocations Totals ($565,986.00) Specific Program 576 - Records Destruction Contractual Services 50296 Other Contractual Svc - Projects 700.00 Contractual Services Totals $700.00 Specific Program 576 - Records Destruction Totals $700.00 Program 260 - Admin, Support & Overhead Totals $2,020.00 State Account 54500 - Health & Human Services Totals $4,448,114.00 Department 22 - Health & Human Services Totals $4,448,114.00 EXPENSE TOTALS $4,448,114.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 211 - Health and Human Services Totals REVENUE TOTALS $4,448,114.00 EXPENSE TOTALS $4,448,114.00 Fund 211 - Health and Human Services Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 221 - Aging/Disability Resource Center REVENUE Intergovernmental Revenues 43790 St Aid-ADRC Reimbursement 329,552.00 Intergovernmental Revenues Totals $329,552.00 REVENUE TOTALS $329,552.00 EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center Personal Services 50111 Salaries- Permanent Regular 165,692.00 50141 Per Diem 900.00 50151 Social Security 12,922.00 50152 Retirement (Employer's Share) 11,184.00 50154 Hospital and Health Insurance 51,773.00 50155 Life Insurance 110.00 50157 Section 125 Administration Fee 156.00 50161 Employer Contribution to Deferred Comp 975.00 50195 Non-Co Board Per Diem/Mileage 1,350.00 Personal Services Totals $245,062.00 Contractual Services 50213 Accounting and Auditing 1,000.00 50225 Telephone 2,000.00 50227 Cell Phone 960.00 50248 Repair & Maintenance Svc 50.00 50291 Other Contractual Services 200.00 Contractual Services Totals $4,210.00 Supplies and Expense 50311 Postage 450.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 2,000.00 50315-002 Copier/Riso Paper 600.00 50317 Promotions/Events 500.00 50318 Office Supplies 1,200.00 50327 Public Notices/Advertising 3,000.00 50328 Dues, Publications, Registrations 300.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center Supplies and Expense 50335 Meals 100.00 50336 Lodging 600.00 50337 Mileage 300.00 50338 Transportation Program 150.00 50349 Other Operating Supplies 50.00 50351 Fuel 200.00 50395 Public Recruitment-Miscellaneous 100.00 Supplies and Expense Totals $9,650.00 Fixed Charges 50518 Workers Comp Insurance 2,400.00 Fixed Charges Totals $2,400.00 State Account 54610 - Aging/Disability Resource Center Totals $261,322.00 State Account 54612 - ADRC-Dementia Care Personal Services 50111 Salaries- Permanent Regular 43,869.00 50151 Social Security 3,378.00 50152 Retirement (Employer's Share) 2,961.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $50,590.00 Contractual Services 50227 Cell Phone 540.00 50295 Vehicle Lease/Rental 6,000.00 Contractual Services Totals $6,540.00 Supplies and Expense 50317 Promotions/Events 9,500.00 50328 Dues, Publications, Registrations 1,600.00 Supplies and Expense Totals $11,100.00 State Account 54612 - ADRC-Dementia Care Totals $68,230.00 Department 34 - Aging/Disability Resource Center Totals $329,552.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 221 - Aging/Disability Resource Center EXPENSE TOTALS $329,552.00 Fund 221 - Aging/Disability Resource Center Totals REVENUE TOTALS $329,552.00 EXPENSE TOTALS $329,552.00 Fund 221 - Aging/Disability Resource Center Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 231 - Aging Program REVENUE Taxes 41110 General Property Taxes 147,590.00 Taxes Totals $147,590.00 Intergovernmental Revenues 43563 St Aid-Aging 292,031.00 43563-010 St Aid-DOT Grant 79,889.00 Intergovernmental Revenues Totals $371,920.00 Public Charges for Services 46601-001 Inc fr Nutrition-Congregate Meal 25,000.00 46601-002 Inc fr Nutrition-HD Meal 65,000.00 46602 Aging Revenue 5,000.00 46603 Transportation Donations 13,000.00 46604 Aging Revenue-Other 50.00 Public Charges for Services Totals $108,050.00 Other Financing Sources 49323 Fund Balance Applied-Elderly/Handicapped Trust 94,000.00 Other Financing Sources Totals $94,000.00 REVENUE TOTALS $721,560.00 EXPENSE Department 23 - Aging State Account 54600 - Aging Personal Services 50111 Salaries- Permanent Regular 171,135.00 50114 Salaries-Temporary 106,833.00 50141 Per Diem 450.00 50151 Social Security 21,502.00 50152 Retirement (Employer's Share) 15,233.00 50154 Hospital and Health Insurance 31,821.00 50155 Life Insurance 110.00 50157 Section 125 Administration Fee 156.00 50161 Employer Contribution to Deferred Comp 795.00 50195 Non-Co Board Per Diem/Mileage 1,800.00 Personal Services Totals $349,835.00 Contractual Services 50213 Accounting and Auditing 1,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 231 - Aging Program EXPENSE Department 23 - Aging State Account 54600 - Aging Contractual Services 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 Contractual Services Totals $213,900.00 Supplies and Expense 50311 Postage 25.00 50314 Sm Items of Equipment-Office 150.00 50318 Office Supplies 400.00 50327 Public Notices/Advertising 2,500.00 50328 Dues, Publications, Registrations 1,200.00 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 25,000.00 50335 Meals 200.00 50336 Lodging 500.00 50337 Mileage 2,000.00 50338 Transportation Program 100.00 50392 Public Recruitment-Advertising 300.00 50393 Public Recruitment-Physical/Drug 100.00 50394 Public Recruitment-Background 50.00 50395 Public Recruitment-Miscellaneous 100.00 Supplies and Expense Totals $58,825.00 Fixed Charges 50518 Workers Comp Insurance 5,000.00 Fixed Charges Totals $5,000.00 Grants, Contributions, Indemnities 50733 Grant Award Expense 94,000.00 Grants, Contributions, Indemnities Totals $94,000.00 State Account 54600 - Aging Totals $721,560.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 231 - Aging Program EXPENSE Department 23 - Aging Totals $721,560.00 EXPENSE TOTALS $721,560.00 Fund 231 - Aging Program Totals REVENUE TOTALS $721,560.00 EXPENSE TOTALS $721,560.00 Fund 231 - Aging Program Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 241 - Snowmobile Trails and Areas REVENUE Intergovernmental Revenues 43573 St Aid-Snowmobile Trails 210,040.00 Intergovernmental Revenues Totals $210,040.00 REVENUE TOTALS $210,040.00 EXPENSE Department 26 - Parks State Account 55220 - Snowmobile Trails Contractual Services 50213 Accounting and Auditing 800.00 50248 Repair & Maintenance Svc 209,240.00 Contractual Services Totals $210,040.00 State Account 55220 - Snowmobile Trails Totals $210,040.00 Department 26 - Parks Totals $210,040.00 EXPENSE TOTALS $210,040.00 Fund 241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $210,040.00 EXPENSE TOTALS $210,040.00 Fund 241 - Snowmobile Trails and Areas Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 242 - ATV-County Parks REVENUE Intergovernmental Revenues 43574 St Aid-County Parks/ATV 191,976.00 Intergovernmental Revenues Totals $191,976.00 REVENUE TOTALS $191,976.00 EXPENSE Department 26 - Parks State Account 55221 - County Parks ATV Trails Contractual Services 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 76,356.00 Contractual Services Totals $76,956.00 Capital Outlay 50821 Capital Improvements 115,020.00 Capital Outlay Totals $115,020.00 State Account 55221 - County Parks ATV Trails Totals $191,976.00 Department 26 - Parks Totals $191,976.00 EXPENSE TOTALS $191,976.00 Fund 242 - ATV-County Parks Totals REVENUE TOTALS $191,976.00 EXPENSE TOTALS $191,976.00 Fund 242 - ATV-County Parks Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 243 - County Forest-State Aided REVENUE Intergovernmental Revenues 43581 St Aid-Forestry 55,550.00 43595 St Aid-Co Forestry Admin 25,000.00 Intergovernmental Revenues Totals $80,550.00 Other Financing Sources 49300 Fund Balance Applied 7,493.00 Other Financing Sources Totals $7,493.00 REVENUE TOTALS $88,043.00 EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided Personal Services 50111 Salaries- Permanent Regular 23,396.00 50151 Social Security 1,801.00 50152 Retirement (Employer's Share) 1,579.00 50154 Hospital and Health Insurance 3,781.00 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 150.00 Personal Services Totals $30,748.00 Contractual Services 50213 Accounting and Auditing 750.00 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 Contractual Services Totals $25,750.00 Supplies and Expense 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 4,600.00 50351 Fuel 6,000.00 50357 Maintenance Agreement 745.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 243 - County Forest-State Aided EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided Supplies and Expense 50359 Other Repair & Maint Supplies 8,000.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,000.00 Supplies and Expense Totals $23,245.00 Fixed Charges 50531 Land 1,000.00 Fixed Charges Totals $1,000.00 Capital Outlay 50801 Small Items of Equipment 300.00 50813 Deprec Capital Equip (> $5000) 7,000.00 Capital Outlay Totals $7,300.00 State Account 56111 - County Forest--State Aided Totals $88,043.00 Department 20 - Forestry Totals $88,043.00 EXPENSE TOTALS $88,043.00 Fund 243 - County Forest-State Aided Totals REVENUE TOTALS $88,043.00 EXPENSE TOTALS $88,043.00 Fund 243 - County Forest-State Aided Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 252 - Family Mediation Fund REVENUE Fines, Forfeits and Penalties 45132 Family Mediation Fees 1,100.00 Fines, Forfeits and Penalties Totals $1,100.00 Public Charges for Services 46112 Mediation Fees From Marriage Lic 1,100.00 Public Charges for Services Totals $1,100.00 REVENUE TOTALS $2,200.00 EXPENSE Department 02 - Courts State Account 51211 - Family Mediation Expense Supplies and Expense 50399 Miscellaneous Expenses 2,200.00 Supplies and Expense Totals $2,200.00 State Account 51211 - Family Mediation Expense Totals $2,200.00 Department 02 - Courts Totals $2,200.00 EXPENSE TOTALS $2,200.00 Fund 252 - Family Mediation Fund Totals REVENUE TOTALS $2,200.00 EXPENSE TOTALS $2,200.00 Fund 252 - Family Mediation Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 301 - Debt Service Fund REVENUE Taxes 41110 General Property Taxes 1,133,039.00 Taxes Totals $1,133,039.00 REVENUE TOTALS $1,133,039.00 EXPENSE Department 01 - County Board State Account 58302 - Loan 1174-Comm Towers Project Debt Service 50621 Interest 31,646.00 50622 Principal 488,219.00 Debt Service Totals $519,865.00 State Account 58302 - Loan 1174-Comm Towers Project Totals $519,865.00 State Account 58304 - Loan 3105-Highway Campus Debt Service 50621 Interest 58,149.00 50622 Principal 555,025.00 Debt Service Totals $613,174.00 State Account 58304 - Loan 3105-Highway Campus Totals $613,174.00 Department 01 - County Board Totals $1,133,039.00 EXPENSE TOTALS $1,133,039.00 Fund 301 - Debt Service Fund Totals REVENUE TOTALS $1,133,039.00 EXPENSE TOTALS $1,133,039.00 Fund 301 - Debt Service Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 402 - Capital Equipment Fund REVENUE Department 01 - County Board Other Financing Sources 49300 Fund Balance Applied 271,595.00 Other Financing Sources Totals $271,595.00 Department 01 - County Board Totals $271,595.00 REVENUE TOTALS $271,595.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 271,595.00 Supplies and Expense Totals $271,595.00 State Account 59210 - Trsfr to General Fund Totals $271,595.00 Department 01 - County Board Totals $271,595.00 EXPENSE TOTALS $271,595.00 Fund 402 - Capital Equipment Fund Totals REVENUE TOTALS $271,595.00 EXPENSE TOTALS $271,595.00 Fund 402 - Capital Equipment Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund REVENUE Taxes 41110 General Property Taxes 1,487,903.00 41110-002 General Property Taxes-Bridge Aids 30,000.00 Taxes Totals $1,517,903.00 Intergovernmental Revenues 43530 St Aid-CTHS Maintenance 711,552.00 43531 St Aid-LRIP Program 96,600.00 Intergovernmental Revenues Totals $808,152.00 Licenses and Permits 44204 Driveway/Utility Permit Revenue 1,500.00 Licenses and Permits Totals $1,500.00 Intergovernmental Charges for Services 47230 Revenue From State 658,654.00 47239-601 Hwy State-Patrol Sup Labor 51,746.00 47239-602 Hwy State-Patrol Truck 6,000.00 47239-603 Hwy State-Cellular Chgs 600.00 47239-604 Hwy State-Records & Reports 35,000.00 47239-605 Hwy State-Storage Re-Im 55,000.00 47239-606 Hwy State-Radio/Salt/GPL 15,000.00 47330 Revenue From Sundry Accounts 1,000,000.00 47331 Charges For Svc-Co Highways 809,688.00 Intergovernmental Charges for Services Totals $2,631,688.00 Miscellaneous Revenues 48315 Sale of Highway Property 5,000.00 48658 Revenue From Records & Reports 45,600.00 48659 Highway Miscellaneous Revenue 50,000.00 Miscellaneous Revenues Totals $100,600.00 Other Financing Sources 49212 Transfer in fr Infrastructure Fund 750,000.00 49318 Fund Bal Applied-Highway 208,005.00 49318-001 Fund Bal Applied-Machinery Fund 200,000.00 49318-002 Fund Bal Applied-Bridge Aids 30,000.00 Other Financing Sources Totals $1,188,005.00 REVENUE TOTALS $6,247,848.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration Personal Services 50111 Salaries- Permanent Regular 127,475.00 50141 Per Diem 1,425.00 50151 Social Security 9,925.00 50152 Retirement (Employer's Share) 8,604.00 50154 Hospital and Health Insurance 37,712.00 50155 Life Insurance 64.00 50157 Section 125 Administration Fee 52.00 50161 Employer Contribution to Deferred Comp 831.00 Personal Services Totals $186,088.00 Contractual Services 50213 Accounting and Auditing 5,500.00 50248 Repair & Maintenance Svc 50.00 50291 Other Contractual Services 100.00 Contractual Services Totals $5,650.00 Supplies and Expense 50311 Postage 250.00 50314 Sm Items of Equipment-Office 100.00 50314-002 Sm Items of Equipment-IT Purchases 200.00 50315 Copier Expenses 750.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 1,500.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 1,350.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 700.00 50335 Meals 432.00 50335-001 Meals-Standing Committee Members 376.00 50336 Lodging 864.00 50336-001 Lodging-Standing Committee Members 768.00 50337 Mileage 6,795.00 50392 Public Recruitment-Advertising 500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration Supplies and Expense 50393 Public Recruitment-Physical/Drug 700.00 50394 Public Recruitment-Background 25.00 50399 Miscellaneous Expenses 450.00 Supplies and Expense Totals $16,210.00 Fixed Charges 50518 Workers Comp Insurance 4,436.00 Fixed Charges Totals $4,436.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 7,000.00 Capital Outlay Totals $7,000.00 State Account 53110 - Highway Administration Totals $219,384.00 State Account 53182 - County Bridge Aids Pd to Dist Contractual Services 50291 Other Contractual Services 15,000.00 Contractual Services Totals $15,000.00 Supplies and Expense 50399 Miscellaneous Expenses 15,000.00 Supplies and Expense Totals $15,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals $30,000.00 State Account 53191 - Patrol Superintendent Personal Services 50111 Salaries- Permanent Regular 56,627.00 50151 Social Security 4,358.00 50152 Retirement (Employer's Share) 3,822.00 50154 Hospital and Health Insurance 16,758.00 50155 Life Insurance 28.00 50157 Section 125 Administration Fee 40.00 50161 Employer Contribution to Deferred Comp 353.00 Personal Services Totals $81,986.00 Contractual Services 50227 Cell Phone 650.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53191 - Patrol Superintendent Contractual Services Contractual Services Totals $650.00 Supplies and Expense 50328 Dues, Publications, Registrations 195.00 50335 Meals 162.00 50336 Lodging 192.00 50337 Mileage 10,500.00 Supplies and Expense Totals $11,049.00 Fixed Charges 50518 Workers Comp Insurance 2,136.00 Fixed Charges Totals $2,136.00 State Account 53191 - Patrol Superintendent Totals $95,821.00 State Account 53192 - Radio Expenses Contractual Services 50228 Radio Equipment 3,500.00 Contractual Services Totals $3,500.00 Supplies and Expense 50311 Postage 15.00 Supplies and Expense Totals $15.00 State Account 53192 - Radio Expenses Totals $3,515.00 State Account 53193 - Hwy Liablility and Property Ins Fixed Charges 50513 Public Liability 34,000.00 50515 Insurance on Boiler 300.00 Fixed Charges Totals $34,300.00 State Account 53193 - Hwy Liablility and Property Ins Totals $34,300.00 State Account 53210 - Highway Incidental Labor Costs Personal Services 50111 Salaries- Permanent Regular 181,544.00 50151 Social Security 13,976.00 50152 Retirement (Employer's Share) 12,255.00 50154 Hospital and Health Insurance 49,142.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53210 - Highway Incidental Labor Costs Personal Services 50155 Life Insurance 132.00 50157 Section 125 Administration Fee 168.00 50161 Employer Contribution to Deferred Comp 1,180.00 Personal Services Totals $258,397.00 Supplies and Expense 50399 Miscellaneous Expenses 5,000.00 Supplies and Expense Totals $5,000.00 State Account 53210 - Highway Incidental Labor Costs Totals $263,397.00 State Account 53220 - Highway Field Small Tools Supplies and Expense 50399 Miscellaneous Expenses 750.00 Supplies and Expense Totals $750.00 Cost Reallocations 50920 Field Small Tools 5,000.00 Cost Reallocations Totals $5,000.00 State Account 53220 - Highway Field Small Tools Totals $5,750.00 State Account 53230 - Highway Shop Operations Personal Services 50111 Salaries- Permanent Regular 59,482.00 50112 Salaries-Permanent Overtime 6,480.00 50151 Social Security 5,077.00 50152 Retirement (Employer's Share) 4,451.00 50154 Hospital and Health Insurance 20,391.00 50155 Life Insurance 38.00 50157 Section 125 Administration Fee 52.00 50161 Employer Contribution to Deferred Comp 390.00 Personal Services Totals $96,361.00 Contractual Services 50291 Other Contractual Services 2,650.00 Contractual Services Totals $2,650.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53230 - Highway Shop Operations Supplies and Expense 50328 Dues, Publications, Registrations 250.00 50335 Meals 32.00 50337 Mileage 115.00 50346 Clothing/Uniforms 3,800.00 50391 Other Supplies & Expenses 16,000.00 Supplies and Expense Totals $20,197.00 Fixed Charges 50518 Workers Comp Insurance 2,243.00 Fixed Charges Totals $2,243.00 Capital Outlay 50801 Small Items of Equipment 3,600.00 50811 Capital Equipment ($500-$5000) 500.00 50811-002 Capital Equipment-IT Purchases 1,000.00 Capital Outlay Totals $5,100.00 Cost Reallocations 50941 Machinery Operations Expense 2,500.00 Cost Reallocations Totals $2,500.00 State Account 53230 - Highway Shop Operations Totals $129,051.00 State Account 53232 - Highway Fuel Handling Operations Personal Services 50111 Salaries- Permanent Regular 633.00 50151 Social Security 49.00 50152 Retirement (Employer's Share) 42.00 50154 Hospital and Health Insurance 239.00 50161 Employer Contribution to Deferred Comp 4.00 Personal Services Totals $967.00 Contractual Services 50291 Other Contractual Services 1,800.00 Contractual Services Totals $1,800.00 Supplies and Expense 50353 Machinery and Equipment Parts 1,200.00 50357 Maintenance Agreement 1,250.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53232 - Highway Fuel Handling Operations Supplies and Expense 50391 Other Supplies & Expenses 200.00 Supplies and Expense Totals $2,650.00 Fixed Charges 50518 Workers Comp Insurance 24.00 Fixed Charges Totals $24.00 State Account 53232 - Highway Fuel Handling Operations Totals $5,441.00 State Account 53240 - Highway Machinery Operations Personal Services 50111 Salaries- Permanent Regular 88,603.00 50151 Social Security 6,819.00 50152 Retirement (Employer's Share) 5,980.00 50154 Hospital and Health Insurance 12,799.00 50155 Life Insurance 62.00 50157 Section 125 Administration Fee 87.00 50161 Employer Contribution to Deferred Comp 551.00 Personal Services Totals $114,901.00 Supplies and Expense 50351 Fuel 210,000.00 50352 Oil, Grease and Anti-freeze 1,000.00 50353 Machinery and Equipment Parts 210,000.00 50354 Work Order Machinery 2,000.00 50355 Tires and Batteries 25,000.00 Supplies and Expense Totals $448,000.00 Fixed Charges 50512 Property Ins-Vehicle/Equip 16,000.00 50518 Workers Comp Insurance 3,342.00 Fixed Charges Totals $19,342.00 Cost Reallocations 50940 Machinery Rental 20,000.00 Cost Reallocations Totals $20,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53240 - Highway Machinery Operations Totals $602,243.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Personal Services 50111 Salaries- Permanent Regular 508.00 50151 Social Security 38.00 50152 Retirement (Employer's Share) 34.00 50154 Hospital and Health Insurance 197.00 50161 Employer Contribution to Deferred Comp 4.00 Personal Services Totals $781.00 Contractual Services 50291 Other Contractual Services 87,500.00 Contractual Services Totals $87,500.00 Supplies and Expense 50328 Dues, Publications, Registrations 1,500.00 Supplies and Expense Totals $1,500.00 Fixed Charges 50518 Workers Comp Insurance 19.00 50538 Royalties 20,000.00 Fixed Charges Totals $20,019.00 Cost Reallocations 50941 Machinery Operations Expense 3,000.00 50961 Reclamation 3,000.00 Cost Reallocations Totals $6,000.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals $115,800.00 State Account 53270 - Hwy Building and Grounds Personal Services 50111 Salaries- Permanent Regular 8,649.00 50151 Social Security 666.00 50152 Retirement (Employer's Share) 583.00 50154 Hospital and Health Insurance 2,879.00 50155 Life Insurance 5.00 50157 Section 125 Administration Fee 6.00 50161 Employer Contribution to Deferred Comp 58.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53270 - Hwy Building and Grounds Personal Services Personal Services Totals $12,846.00 Contractual Services 50221 Heating Fuel 14,000.00 50222 Electricity 15,500.00 50223 Water 3,400.00 50225 Telephone 7,000.00 50245 Grounds & Grounds Improvements 4,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 2,000.00 50245-002 Grounds Improvements-Shared w/ Forestry* 5,000.00 50248 Repair & Maintenance Svc 1,000.00 50291 Other Contractual Services 13,300.00 Contractual Services Totals $65,200.00 Supplies and Expense 50328 Dues, Publications, Registrations 650.00 50351 Fuel 50.00 50353 Machinery and Equipment Parts 1,000.00 50357 Maintenance Agreement 100.00 50372 Sand and Gravel 1,000.00 50391 Other Supplies & Expenses 2,500.00 50399 Miscellaneous Expenses 1,500.00 Supplies and Expense Totals $6,800.00 Fixed Charges 50511 Property Insurance-Buildings 9,000.00 50518 Workers Comp Insurance 326.00 Fixed Charges Totals $9,326.00 Capital Outlay 50801 Small Items of Equipment 250.00 50811 Capital Equipment ($500-$5000) 1,500.00 Capital Outlay Totals $1,750.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53270 - Hwy Building and Grounds Cost Reallocations 50941 Machinery Operations Expense 7,500.00 Cost Reallocations Totals $7,500.00 State Account 53270 - Hwy Building and Grounds Totals $103,422.00 State Account 53281 - Acquisition of Capital Assets Capital Outlay 50813 Deprec Capital Equip (> $5000) 358,005.00 Capital Outlay Totals $358,005.00 State Account 53281 - Acquisition of Capital Assets Totals $358,005.00 State Account 53290 - Hwy Brining Operations Personal Services 50111 Salaries- Permanent Regular 3,686.00 50151 Social Security 286.00 50152 Retirement (Employer's Share) 251.00 50154 Hospital and Health Insurance 1,411.00 50155 Life Insurance 2.00 50157 Section 125 Administration Fee 3.00 50161 Employer Contribution to Deferred Comp 30.00 Personal Services Totals $5,669.00 Contractual Services 50291 Other Contractual Services 500.00 Contractual Services Totals $500.00 Supplies and Expense 50353 Machinery and Equipment Parts 1,500.00 50391 Other Supplies & Expenses 1,000.00 Supplies and Expense Totals $2,500.00 Fixed Charges 50518 Workers Comp Insurance 139.00 Fixed Charges Totals $139.00 Cost Reallocations 50941 Machinery Operations Expense 1,500.00 Cost Reallocations Totals $1,500.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53290 - Hwy Brining Operations Totals $10,308.00 State Account 53301 - Hwy Maint/Constr Special Project Personal Services 50111 Salaries- Permanent Regular 60,170.00 50114 Salaries-Temporary 2,000.00 50116 Salaries-Temporary Overtime 500.00 50151 Social Security 4,838.00 50152 Retirement (Employer's Share) 4,074.00 50154 Hospital and Health Insurance 17,225.00 50155 Life Insurance 39.00 50157 Section 125 Administration Fee 55.00 50161 Employer Contribution to Deferred Comp 399.00 Personal Services Totals $89,300.00 Contractual Services 50291 Other Contractual Services 570,573.00 Contractual Services Totals $570,573.00 Supplies and Expense 50327 Public Notices/Advertising 300.00 50328 Dues, Publications, Registrations 250.00 50363 Sign Parts and Supplies 1,500.00 50372 Sand and Gravel 20,000.00 50379 Other Road Supplies 10,000.00 50391 Other Supplies & Expenses 150.00 50399 Miscellaneous Expenses 4,000.00 Supplies and Expense Totals $36,200.00 Fixed Charges 50518 Workers Comp Insurance 2,269.00 Fixed Charges Totals $2,269.00 Cost Reallocations 50920 Field Small Tools 1,000.00 50941 Machinery Operations Expense 50,000.00 Cost Reallocations Totals $51,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53301 - Hwy Maint/Constr Special Project Totals $749,342.00 State Account 53310 - CTHS Maintenance Personal Services 50111 Salaries- Permanent Regular 274,630.00 50112 Salaries-Permanent Overtime 5,670.00 50114 Salaries-Temporary 9,000.00 50116 Salaries-Temporary Overtime 2,250.00 50151 Social Security 22,438.00 50152 Retirement (Employer's Share) 18,917.00 50154 Hospital and Health Insurance 75,593.00 50155 Life Insurance 192.00 50157 Section 125 Administration Fee 274.00 50161 Employer Contribution to Deferred Comp 1,791.00 Personal Services Totals $410,755.00 Contractual Services 50227 Cell Phone 2,400.00 50236 Maintenance-Crack Seal 60,000.00 50291 Other Contractual Services 56,334.00 50379-001 Other Rd Supplies-Rock/Chip Seal 152,925.00 Contractual Services Totals $271,659.00 Supplies and Expense 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 150.00 50336 Lodging 328.00 50337 Mileage 288.00 50359-701 Other Repair & Maint -Bridges 6,000.00 50363 Sign Parts and Supplies 10,000.00 50372 Sand and Gravel 5,000.00 50375 Asphalt 50,000.00 50376 Road Oil and Emulsions 320,833.00 50379 Other Road Supplies 20,000.00 50391 Other Supplies & Expenses 1,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53310 - CTHS Maintenance Supplies and Expense Supplies and Expense Totals $416,599.00 Fixed Charges 50518 Workers Comp Insurance 9,186.00 Fixed Charges Totals $9,186.00 Cost Reallocations 50920 Field Small Tools 6,000.00 50941 Machinery Operations Expense 228,098.00 Cost Reallocations Totals $234,098.00 State Account 53310 - CTHS Maintenance Totals $1,342,297.00 State Account 53311 - CTHS Winter Maintenance Personal Services 50111 Salaries- Permanent Regular 65,083.00 50112 Salaries-Permanent Overtime 34,830.00 50151 Social Security 7,672.00 50152 Retirement (Employer's Share) 6,742.00 50154 Hospital and Health Insurance 18,657.00 50155 Life Insurance 46.00 50157 Section 125 Administration Fee 65.00 50161 Employer Contribution to Deferred Comp 425.00 Personal Services Totals $133,520.00 Supplies and Expense 50373 Sodium Chloride 20,000.00 50379 Other Road Supplies 4,000.00 50391 Other Supplies & Expenses 3,000.00 Supplies and Expense Totals $27,000.00 Fixed Charges 50518 Workers Comp Insurance 3,627.00 Fixed Charges Totals $3,627.00 Cost Reallocations 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 250,000.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53311 - CTHS Winter Maintenance Cost Reallocations Cost Reallocations Totals $252,000.00 State Account 53311 - CTHS Winter Maintenance Totals $416,147.00 State Account 53321 - STHS Routine Maintenance Personal Services 50111 Salaries- Permanent Regular 73,359.00 50112 Salaries-Permanent Overtime 1,620.00 50114 Salaries-Temporary 4,000.00 50116 Salaries-Temporary Overtime 1,000.00 50151 Social Security 6,156.00 50152 Retirement (Employer's Share) 5,059.00 50154 Hospital and Health Insurance 20,495.00 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 71.00 50161 Employer Contribution to Deferred Comp 492.00 Personal Services Totals $112,303.00 Contractual Services 50236 Maintenance-Crack Seal 30,000.00 50291 Other Contractual Services 50,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 20,000.00 Contractual Services Totals $100,000.00 Supplies and Expense 50328 Dues, Publications, Registrations 120.00 50335 Meals 188.00 50336 Lodging 356.00 50337 Mileage 748.00 50359-701 Other Repair & Maint -Bridges 3,000.00 50363 Sign Parts and Supplies 1,000.00 50372 Sand and Gravel 20,000.00 50375 Asphalt 1,000.00 50399 Miscellaneous Expenses 750.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53321 - STHS Routine Maintenance Supplies and Expense Supplies and Expense Totals $27,162.00 Fixed Charges 50518 Workers Comp Insurance 2,767.00 Fixed Charges Totals $2,767.00 Cost Reallocations 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 160,498.00 Cost Reallocations Totals $161,998.00 State Account 53321 - STHS Routine Maintenance Totals $404,230.00 State Account 53322 - STHS Winter Maintenance Personal Services 50111 Salaries- Permanent Regular 61,612.00 50112 Salaries-Permanent Overtime 29,970.00 50151 Social Security 7,031.00 50152 Retirement (Employer's Share) 6,180.00 50154 Hospital and Health Insurance 16,462.00 50155 Life Insurance 46.00 50157 Section 125 Administration Fee 60.00 50161 Employer Contribution to Deferred Comp 409.00 Personal Services Totals $121,770.00 Contractual Services 50291 Other Contractual Services 3,000.00 Contractual Services Totals $3,000.00 Supplies and Expense 50353 Machinery and Equipment Parts 2,000.00 50379 Other Road Supplies 30,000.00 50391 Other Supplies & Expenses 100.00 Supplies and Expense Totals $32,100.00 Fixed Charges 50518 Workers Comp Insurance 2,324.00 Fixed Charges Totals $2,324.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53322 - STHS Winter Maintenance Capital Outlay 50801 Small Items of Equipment 1,000.00 50811 Capital Equipment ($500-$5000) 100.00 Capital Outlay Totals $1,100.00 Cost Reallocations 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 197,983.00 Cost Reallocations Totals $199,983.00 State Account 53322 - STHS Winter Maintenance Totals $360,277.00 State Account 53330 - Highway Sundry Accounts Personal Services 50111 Salaries- Permanent Regular 83,879.00 50112 Salaries-Permanent Overtime 2,430.00 50114 Salaries-Temporary 5,000.00 50116 Salaries-Temporary Overtime 1,250.00 50151 Social Security 7,121.00 50152 Retirement (Employer's Share) 5,828.00 50154 Hospital and Health Insurance 22,215.00 50155 Life Insurance 59.00 50157 Section 125 Administration Fee 85.00 50161 Employer Contribution to Deferred Comp 537.00 Personal Services Totals $128,404.00 Contractual Services 50236 Maintenance-Crack Seal 30,000.00 50291 Other Contractual Services 50,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 50,000.00 Contractual Services Totals $130,000.00 Supplies and Expense 50351 Fuel 45,000.00 50352 Oil, Grease and Anti-freeze 200.00 50353 Machinery and Equipment Parts 45,000.00 50354 Work Order Machinery 200.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53330 - Highway Sundry Accounts Supplies and Expense 50355 Tires and Batteries 15,000.00 50363 Sign Parts and Supplies 5,000.00 50372 Sand and Gravel 100,000.00 50373 Sodium Chloride 140,000.00 50375 Asphalt 35,000.00 50376 Road Oil and Emulsions 200,000.00 50379 Other Road Supplies 30,000.00 50391 Other Supplies & Expenses 250.00 50399 Miscellaneous Expenses 1,000.00 Supplies and Expense Totals $616,650.00 Fixed Charges 50518 Workers Comp Insurance 3,163.00 Fixed Charges Totals $3,163.00 Cost Reallocations 50920 Field Small Tools 3,000.00 50941 Machinery Operations Expense 117,901.00 Cost Reallocations Totals $120,901.00 State Account 53330 - Highway Sundry Accounts Totals $999,118.00 Department 18 - Highway Totals $6,247,848.00 EXPENSE TOTALS $6,247,848.00 Fund 701 - Highway Fund Totals REVENUE TOTALS $6,247,848.00 EXPENSE TOTALS $6,247,848.00 Fund 701 - Highway Fund Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021 Account Account Description 2021 County Board Fund 805 - Dog License Fund REVENUE Licenses and Permits 44202 Dog License Revenues 9,477.00 Licenses and Permits Totals $9,477.00 REVENUE TOTALS $9,477.00 EXPENSE Department 01 - County Board State Account 52801 - Dog License Supplies and Expense 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 50311 Postage 32.00 50318 Office Supplies 740.00 50357 Maintenance Agreement 2,705.00 Supplies and Expense Totals $9,477.00 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 $28,326,567.00 EXPENSE GRAND TOTALS $28,326,567.00 Net Grand Totals $0.00 2021 Budget / Adopted 11-10-2020 Budget Year 2021