2020 Budget (PDF)

Account Account Description 2020 Adopted Budget Fund 101 - General Fund REVENUE Department 01 - County Board 41110 General Property Taxes 5,928,236.00 41110-001 General Property Taxes-Library Levy 226,685.00 43301 Federal Aid for Wild River 16,000.00 43410 Shared Taxes from State 75,000.00 43420 Personal Property Aid from State 9,386.00 43431 St Aid-Computers 3,800.00 47413 IGR-Transportation Prgm Refunds 13,800.00 48114 Ins Deductible Fund Interest 900.00 48115 Ins Dividends-Property/Liability 2,000.00 48201 Railroad Property Leases 1,600.00 48210 Rent of Government Center Office 65,352.00 48212 Lease of County Property 1,550.00 48606 Patronage Dividends 500.00 48608 Dividends-Workers Comp 10,000.00 49211 Transfer in fr Workforce Expenditures Fund 13,000.00 49212 Transfer in fr Infrastructure Fund 465,037.00 49214 Transfer in fr Comm Development Fund 80,000.00 49215 Transfer in fr County Sales Tax Fund 1,600,000.00 49241 Transfer in fr Capital Equipment Fund 595,500.00 Department 01 - County Board Totals $9,108,346.00 Department 02 - Courts 43509 St Aid-Guardian Ad Litem 11,500.00 43509-001 St Aid-Interpreter 1,000.00 43513 St Aid-Courts 52,276.00 45110 Co Ordinance Forfeitures/Default 40,000.00 45120 Co Share-State Fines/Forfeitures 22,000.00 46140 Court Fees and Costs 42,000.00 46141 Guardian Ad Litem Refunds 44,000.00 46143 Attorney Fee Refunds 15,000.00 48119 Int on Investments-Courts 20.00 Department 02 - Courts Totals $227,796.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund REVENUE Department 03 - Register in Probate 43510 St Aid-Probate-Guardian Ad Litem 9,000.00 43510-001 St Aid-Probate-Other Reimbursements 164.00 46150 Register in Probate Fees 6,500.00 46152 GAL Refunds-Register in Probate 12,000.00 Department 03 - Register in Probate Totals $27,664.00 Department 05 - Medical Examiner 46190 Medical Examiner Fees/Copies 9,500.00 Department 05 - Medical Examiner Totals $9,500.00 Department 06 - District Attorney 43511 St Aid-Victim/Witness Program 18,000.00 46101 District Attorney Revenue 3,500.00 46102 Victim Witness Program Revenue 2,500.00 46220 Reimbursement of Fees 750.00 Department 06 - District Attorney Totals $24,750.00 Department 07 - Child Support 43564 St Aid-Child Support-All Other 278,886.00 46615 Child Support Fees 1,000.00 46617 Miscellaneous Program Refunds 539.00 Department 07 - Child Support Totals $280,425.00 Department 08 - County Clerk 46110 County Clerk Revenues 12,000.00 46110-001 County Clerk Revenues-C Copier 25.00 47311 Election Revenue From Districts 8,450.00 Department 08 - County Clerk Totals $20,475.00 Department 09 - Administration/Human Resources 41220 Retained Sales Tax 40.00 46171 Administration/HR Fees/Copies 25.00 47411 Co Adm/HR Revenue 250.00 Department 09 - Administration/Human Resources Totals $315.00 Department 11 - Treasurer 41150 Forest Crop Taxes 30,000.00 41800 Interest on Taxes 270,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund REVENUE Department 11 - Treasurer 43660 St Aid-PILT 30,000.00 46120 Treasurer's Revenue & Penalties 4,500.00 48111 Interest on Treasurer's Checking and Investments 20,000.00 48111-001 Change in Market Value / Fees 19,613.00 Department 11 - Treasurer Totals $374,113.00 Department 12 - Maintenance 46170 Utility Refund-Towers 500.00 Department 12 - Maintenance Totals $500.00 Department 13 - Register of Deeds 41230 Real Estate Transfer Fees 58,000.00 46130 Register of Deeds Revenue 121,000.00 Department 13 - Register of Deeds Totals $179,000.00 Department 16 - Sheriff/Jail 43521 St Aid-Law Enforcement-Sheriff 2,720.00 43523 St Aid-Law Enforcement-Jail 28,000.00 43523-001 St Aid-Law Enforcement-Jail-DNA 1,000.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43603 St Aid-Soc Sec Reporting 1,400.00 45202 Jail Restitution/Damages 300.00 46210 Warrant Fees Collected by Jail 2,500.00 46211 Sheriff Fees 11,000.00 46212 Sheriff's Auction 5,000.00 46215 Report and Copy Fees 500.00 46217 Board of Prisoners/Huber 14,560.00 46221 Jail Fees 4,000.00 48611 Revenue-Jail Phones 10,000.00 Department 16 - Sheriff/Jail Totals $120,980.00 Department 17 - Emergency Management 43527 St Aid-EPCRA 5,138.00 43529 St Aid-Emergency Management 30,372.00 Department 17 - Emergency Management Totals $35,510.00 Department 19 - Land Services 43512 St Aid-Land Management Grants 1,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund REVENUE Department 19 - Land Services 46135 Land Service Revenue 200,000.00 Department 19 - Land Services Totals $201,000.00 Department 20 - Forestry 43586 St Aid-Conservation Aid Prgm 2,350.00 46811 County Forest Stumpage Sales 800,000.00 46811-001 10% Payment to Towns 114,286.00 46811-002 20% Severance to State 228,571.00 46812 County Forest 1,000.00 46815 Camper Cabin Revenue 7,280.00 46815-001 20% Payment to CASTA 1,820.00 Department 20 - Forestry Totals $1,155,307.00 Department 21 - Airport 46345 Airport Fuel Sales Revenue 220,000.00 46347 Airport Lease Revenue 24,700.00 48214 Airport Property Lease Rev-DNR 1,866.00 48526 Contributions 15,000.00 49212 Transfer in fr Infrastructure Fund 10,000.00 Department 21 - Airport Totals $271,566.00 Department 24 - Veterans Services 43562 St Aid-Veterans Service Officer 8,500.00 Department 24 - Veterans Services Totals $8,500.00 Department 26 - Parks 46720 Park Fees 6,500.00 46751 Gandy Dancer Trail Fees 2,000.00 Department 26 - Parks Totals $8,500.00 Department 27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,788.00 46771 UW Extension Revenue 11,000.00 Department 27 - Extension Totals $13,788.00 Department 28 - Land Conservation 43580 St Aid-Land Conservation 160,000.00 43580-001 St Aid-SWRM Reimbursements 103,000.00 43583 St Aid-Wildlife Damage Admin 54,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund REVENUE Department 28 - Land Conservation 43596 St Aid-Shoreline Incentive Prgm 30,000.00 43597 St Aid-Aquatic Inv Spec Prgm 118,000.00 43599 St Aid-DATCP Cost Share 55,000.00 46822 Land Conservation Revenue 22,000.00 46910 Workshop Registration Fees 500.00 48528-001 Contributions-LWCD AIS Prgm 1,000.00 Department 28 - Land Conservation Totals $543,500.00 Department 31 - Criminal Justice 46140-001 IDIP - Participant Fee* 2,500.00 46140-002 Client Monitoring* 25,000.00 46140-003 Drug Testing* 950.00 Department 31 - Criminal Justice Totals $28,450.00 Department 32 - Recycling Commission 43544 St Aid-Recycling 87,488.00 Department 32 - Recycling Commission Totals $87,488.00 REVENUE TOTALS $12,727,473.00 EXPENSE Department 01 - County Board State Account 51110 - County Board 50111 Salaries- Permanent Regular 7,500.00 50141 Per Diem 65,000.00 50151 Social Security 6,236.00 50152 Retirement (Employer's Share) 100.00 50258 Website Management 13,000.00 50297 Special Project 28,000.00 50311 Postage 100.00 50325 Employee Achievement Prgm 6,800.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 9,200.00 50335 Meals 300.00 50336 Lodging 6,500.00 50337 Mileage 22,000.00 50338 Transportation Program 14,800.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51110 - County Board 50399 Miscellaneous Expenses 500.00 50562 Special Assessments 354.00 50792 Contribution 1,000.00 50813 Deprec Capital Equip (> $5000) 24,000.00 State Account 51110 - County Board Totals $210,390.00 State Account 51311 - Special Legal Counsel 50212 Legal Fees 10,000.00 State Account 51311 - Special Legal Counsel Totals $10,000.00 State Account 51510 - Indirect Cost Study 50291 Other Contractual Services 4,140.00 State Account 51510 - Indirect Cost Study Totals $4,140.00 State Account 51511 - Special Acctg/ Independent Audit 50213 Accounting and Auditing 35,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals $35,000.00 State Account 51912 - Land Sale and Tax Deed Expense 50311 Postage 300.00 50327 Public Notices/Advertising 200.00 50399 Miscellaneous Expenses 1,500.00 State Account 51912 - Land Sale and Tax Deed Expense Totals $2,000.00 State Account 51930 - Property & Liability Insurance 50513 Public Liability 91,000.00 50517 Property Insurance 22,000.00 50518 Workers Comp Insurance 80,000.00 50520 Deductible Paid Losses 10,000.00 50521 Officials Bonds 1,750.00 50522 Employee Bonds 50.00 State Account 51930 - Property & Liability Insurance Totals $204,800.00 State Account 52200 - Fire Suppression 50735 Cost Share 1,000.00 State Account 52200 - Fire Suppression Totals $1,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 53681 - Cleansweep/HHW 50399 Miscellaneous Expenses 8,358.00 State Account 53681 - Cleansweep/HHW Totals $8,358.00 State Account 54601 - Senior Citizens Centers 50792 Contribution 10,000.00 State Account 54601 - Senior Citizens Centers Totals $10,000.00 State Account 54900 - Criminal Justice/Drug Court 50792 Contribution 5,000.00 State Account 54900 - Criminal Justice/Drug Court Totals $5,000.00 State Account 55110 - Library Levy 50792-001 Library Levy-Northern Waters 28,406.00 50792-002 Library Levy-Grantsburg 69,375.00 50792-003 Library Levy-Webster 60,973.00 50792-004 Library Levy-Municipal 67,931.00 State Account 55110 - Library Levy Totals $226,685.00 State Account 55460 - Fairs & Exhibits--Grantsburg 50792 Contribution 3,000.00 State Account 55460 - Fairs & Exhibits--Grantsburg Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster 50792 Contribution 3,000.00 State Account 55461 - Fairs & Exhibits--Webster Totals $3,000.00 State Account 56310 - Regional Planning Commision 50792 Contribution 27,095.00 State Account 56310 - Regional Planning Commision Totals $27,095.00 State Account 56906 - Shoreland Restoration 50561 Program Tax Credit 38,500.00 State Account 56906 - Shoreland Restoration Totals $38,500.00 State Account 59220 - Trsfr to Spec Rev Fund 50399 Miscellaneous Expenses 40,000.00 State Account 59220 - Trsfr to Spec Rev Fund Totals $40,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 59270 - Trsfr to Internal Svc Fund 50399 Miscellaneous Expenses 1,000,000.00 State Account 59270 - Trsfr to Internal Svc Fund Totals $1,000,000.00 Department 01 - County Board Totals $1,828,968.00 Department 02 - Courts State Account 51210 - Courts 50111 Salaries- Permanent Regular 204,662.00 50114 Salaries-Temporary 3,000.00 50151 Social Security 15,981.00 50152 Retirement (Employer's Share) 14,327.00 50154 Hospital and Health Insurance 64,658.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 120.00 50159 Other Employer Compensation 1,079.00 50161 Employer Contribution to Deferred Comp 1,200.00 50197 Jury Expenses 12,500.00 50197-001 Jury Expenses-Meals 2,000.00 50197-002 Jury Expenses-Mileage 2,500.00 50201 Transcript Fees 800.00 50216 Interpreter Fees 2,000.00 50217 Court Commissioners Fees 3,700.00 50218 Guardian Ad Litem Attorney Fees 44,000.00 50219 Attorney Fees 80,000.00 50225 Telephone 2,000.00 50271 Examining Fees 6,400.00 50291 Other Contractual Services 16,200.00 50311 Postage 5,000.00 50314-001 Sm Items of Equipment-Furniture 300.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts 50328 Dues, Publications, Registrations 400.00 50335 Meals 250.00 50336 Lodging 1,000.00 50337 Mileage 750.00 50338 Transportation Program 750.00 50397 Finance Expense/Fees 100.00 50399 Miscellaneous Expenses 1,000.00 50539 Other Rents and Leases 3,300.00 50813-002 Depreciable Capital Equipment-IT Purchases 56,500.00 50821 Capital Improvements 18,500.00 State Account 51210 - Courts Totals $571,147.00 State Account 51250 - Law Library 50816 Westlaw Books 5,220.00 State Account 51250 - Law Library Totals $5,220.00 Department 02 - Courts Totals $576,367.00 Department 03 - Register in Probate State Account 51230 - Register in Probate 50111 Salaries- Permanent Regular 42,837.00 50151 Social Security 3,301.00 50152 Retirement (Employer's Share) 2,999.00 50154 Hospital and Health Insurance 8,018.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 600.00 50197 Jury Expenses 2,000.00 50201 Transcript Fees 50.00 50202 Paper Service Fees 150.00 50217 Court Commissioners Fees 100.00 50218 Guardian Ad Litem Attorney Fees 38,000.00 50219 Attorney Fees 12,000.00 50225 Telephone 400.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 03 - Register in Probate State Account 51230 - Register in Probate 50271 Examining Fees 3,000.00 50291 Other Contractual Services 240.00 50311 Postage 1,700.00 50314-001 Sm Items of Equipment-Furniture 450.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 360.00 50335 Meals 200.00 50336 Lodging 700.00 50337 Mileage 400.00 50338 Transportation Program 300.00 State Account 51230 - Register in Probate Totals $118,963.00 Department 03 - Register in Probate Totals $118,963.00 Department 04 - Family Court Commissioner State Account 51240 - Family Court Commissioner 50217 Court Commissioners Fees 53,500.00 50399 Miscellaneous Expenses 10,000.00 State Account 51240 - Family Court Commissioner Totals $63,500.00 Department 04 - Family Court Commissioner Totals $63,500.00 Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50111 Salaries- Permanent Regular 9,491.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 21,900.00 50151 Social Security 3,167.00 50159 Other Employer Compensation 285.00 50225 Telephone 700.00 50227 Cell Phone 600.00 50272 Autopsy Fees 30,000.00 50283 Autopsy Transportation 7,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50291 Other Contractual Services 240.00 50311 Postage 60.00 50314-002 Sm Items of Equipment-IT Purchases 700.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 700.00 50336 Lodging 1,000.00 50337 Mileage 3,500.00 50346 Clothing/Uniforms 300.00 50349 Other Operating Supplies 50.00 State Account 51270 - Medical Examiner Totals $90,493.00 Department 05 - Medical Examiner Totals $90,493.00 Department 06 - District Attorney State Account 51310 - District Attorney 50111 Salaries- Permanent Regular 122,894.00 50151 Social Security 9,473.00 50152 Retirement (Employer's Share) 8,603.00 50154 Hospital and Health Insurance 48,622.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 900.00 50196 Witness Fees 5,000.00 50201 Transcript Fees 1,500.00 50202 Paper Service Fees 4,000.00 50225 Telephone 850.00 50311 Postage 2,000.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 300.00 50314-002 Sm Items of Equipment-IT Purchases 600.00 50315 Copier Expenses 2,200.00 50315-002 Copier/Riso Paper 800.00 50318 Office Supplies 2,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51310 - District Attorney 50318-001 Office Supplies-IT Purchases 150.00 50328 Dues, Publications, Registrations 1,600.00 State Account 51310 - District Attorney Totals $212,666.00 State Account 51312 - Victim Witness Program 50111 Salaries- Permanent Regular 39,844.00 50151 Social Security 3,072.00 50152 Retirement (Employer's Share) 2,789.00 50154 Hospital and Health Insurance 20,302.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50213 Accounting and Auditing 450.00 50225 Telephone 450.00 50311 Postage 1,000.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 100.00 50328 Dues, Publications, Registrations 175.00 50335 Meals 100.00 50336 Lodging 225.00 50338 Transportation Program 250.00 State Account 51312 - Victim Witness Program Totals $69,815.00 Department 06 - District Attorney Totals $282,481.00 Department 07 - Child Support State Account 54530 - Child Support Program 50111 Salaries- Permanent Regular 164,739.00 50151 Social Security 12,733.00 50152 Retirement (Employer's Share) 11,532.00 50154 Hospital and Health Insurance 63,934.00 50155 Life Insurance 119.00 50157 Section 125 Administration Fee 84.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 07 - Child Support State Account 54530 - Child Support Program 50161 Employer Contribution to Deferred Comp 1,350.00 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 50311 Postage 2,600.00 50314 Sm Items of Equipment-Office 200.00 50321 Birth Certificate Filing Fees 100.00 50328 Dues, Publications, Registrations 880.00 50335 Meals 700.00 50336 Lodging 1,400.00 50337 Mileage 4,000.00 50357 Maintenance Agreement 900.00 50399 Miscellaneous Expenses 325.00 50811-002 Capital Equipment-IT Purchases 1,500.00 State Account 54530 - Child Support Program Totals $273,206.00 Department 07 - Child Support Totals $273,206.00 Department 08 - County Clerk State Account 51420 - County Clerk 50111 Salaries- Permanent Regular 133,990.00 50151 Social Security 10,298.00 50152 Retirement (Employer's Share) 9,379.00 50154 Hospital and Health Insurance 48,622.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 800.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 8,000.00 50309 UPS 100.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51420 - County Clerk 50311 Postage 500.00 50311-002 Passport Postage 1,500.00 50314 Sm Items of Equipment-Office 250.00 50314-001 Sm Items of Equipment-Furniture 400.00 50314-002 Sm Items of Equipment-IT Purchases 250.00 50315 Copier Expenses 3,100.00 50315-001 Copier Expense-Risograph 300.00 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 1,000.00 50337 Mileage 500.00 50338 Transportation Program 200.00 State Account 51420 - County Clerk Totals $223,113.00 State Account 51440 - Elections 50114 Salaries-Temporary 4,000.00 50151 Social Security 306.00 50291 Other Contractual Services 30,000.00 50311 Postage 250.00 50313 Printing/Duplication 500.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 200.00 50327 Public Notices/Advertising 6,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 200.00 50337 Mileage 50.00 State Account 51440 - Elections Totals $42,006.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51550 - Postage and Meter Expense 50318 Office Supplies 750.00 50337 Mileage 1,000.00 50357 Maintenance Agreement 5,030.00 State Account 51550 - Postage and Meter Expense Totals $6,780.00 Department 08 - County Clerk Totals $271,899.00 Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 326,431.00 50119 Miscellaneous Compensation 7,452.00 50151 Social Security 25,116.00 50152 Retirement (Employer's Share) 22,850.00 50154 Hospital and Health Insurance 88,245.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 120.00 50159 Other Employer Compensation 3,463.00 50161 Employer Contribution to Deferred Comp 1,800.00 50225 Telephone 800.00 50227 Cell Phone 600.00 50291 Other Contractual Services 240.00 50311 Postage 550.00 50312 Office Stationery and Forms 415.00 50314 Sm Items of Equipment-Office 300.00 50314-001 Sm Items of Equipment-Furniture 300.00 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 300.00 50322 Tuition 2,500.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 150.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50336 Lodging 2,000.00 50337 Mileage 2,500.00 50338 Transportation Program 150.00 50392 Public Recruitment-Advertising 1,000.00 50393 Public Recruitment-Physical/Drug 700.00 50811-002 Capital Equipment-IT Purchases 2,350.00 State Account 51430 - Administration/Human Resources Totals $497,402.00 Department 09 - Administration/Human Resources Totals $497,402.00 Department 10 - Information Technology State Account 51451 - Information Technology 50111 Salaries- Permanent Regular 118,058.00 50151 Social Security 9,080.00 50152 Retirement (Employer's Share) 8,264.00 50154 Hospital and Health Insurance 40,604.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50159 Other Employer Compensation 3,542.00 50161 Employer Contribution to Deferred Comp 900.00 50225 Telephone 6,120.00 50227 Cell Phone 540.00 50291 Other Contractual Services 2,500.00 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 4,965.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 150.00 50336 Lodging 350.00 50338 Transportation Program 100.00 50357 Maintenance Agreement 89,510.00 50811-002 Capital Equipment-IT Purchases 31,700.00 50813-002 Depreciable Capital Equipment-IT Purchases 115,100.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 10 - Information Technology State Account 51451 - Information Technology Totals $435,099.00 Department 10 - Information Technology Totals $435,099.00 Department 11 - Treasurer State Account 51520 - County Treasurer 50111 Salaries- Permanent Regular 134,755.00 50112 Salaries-Permanent Overtime 350.00 50151 Social Security 10,383.00 50152 Retirement (Employer's Share) 9,458.00 50154 Hospital and Health Insurance 48,622.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 700.00 50291 Other Contractual Services 19,613.00 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 75.00 50336 Lodging 600.00 50337 Mileage 100.00 50338 Transportation Program 200.00 50539 Other Rents and Leases 1,627.00 50811-002 Capital Equipment-IT Purchases 1,000.00 State Account 51520 - County Treasurer Totals $240,907.00 State Account 51911 - Tax Deed Expense 50291 Other Contractual Services 12,500.00 50311 Postage 3,500.00 50315-002 Copier/Riso Paper 100.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51911 - Tax Deed Expense 50318 Office Supplies 150.00 50327 Public Notices/Advertising 4,000.00 State Account 51911 - Tax Deed Expense Totals $20,250.00 State Account 51919 - Outlawed Taxes 50399 Miscellaneous Expenses 201.00 State Account 51919 - Outlawed Taxes Totals $201.00 Department 11 - Treasurer Totals $261,358.00 Department 12 - Maintenance State Account 51600 - Maintenance 50111 Salaries- Permanent Regular 166,058.00 50114 Salaries-Temporary 6,000.00 50145 On Call Pay 7,950.00 50151 Social Security 13,891.00 50152 Retirement (Employer's Share) 12,181.00 50154 Hospital and Health Insurance 49,603.00 50155 Life Insurance 136.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 1,500.00 50225 Telephone 700.00 50235 Snow Removal 5,000.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 7,200.00 50291 Other Contractual Services 8,975.00 50292 Trash Removal 3,120.00 50294 Training 1,700.00 50311 Postage 150.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 100.00 50318 Office Supplies 150.00 50328 Dues, Publications, Registrations 50.00 50335 Meals 300.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51600 - Maintenance 50344 Janitorial Supplies 19,500.00 50351 Fuel 300.00 50357 Maintenance Agreement 60,336.00 50359 Other Repair & Maint Supplies 15,000.00 50811 Capital Equipment ($500-$5000) 3,250.00 50811-002 Capital Equipment-IT Purchases 3,000.00 50821 Capital Improvements 85,700.00 State Account 51600 - Maintenance Totals $474,046.00 State Account 51602 - Government Center Utilities 50221 Heating Fuel 13,500.00 50222 Electricity 68,800.00 50350 Generator Fuel 400.00 State Account 51602 - Government Center Utilities Totals $82,700.00 Department 12 - Maintenance Totals $556,746.00 Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50111 Salaries- Permanent Regular 102,196.00 50151 Social Security 7,841.00 50152 Retirement (Employer's Share) 7,154.00 50154 Hospital and Health Insurance 28,047.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 50225 Telephone 1,000.00 50291-009 Other Contractual Services-Fee Collection Agency 9,300.00 50311 Postage 1,400.00 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 1,200.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50338 Transportation Program 400.00 50357 Maintenance Agreement 15,250.00 50539 Other Rents and Leases 1,106.00 State Account 51710 - Register of Deeds Totals $177,695.00 Department 13 - Register of Deeds Totals $177,695.00 Department 16 - Sheriff/Jail State Account 52110 - Sheriff 50111 Salaries- Permanent Regular 994,541.00 50112 Salaries-Permanent Overtime 80,000.00 50119 Miscellaneous Compensation 3,226.00 50151 Social Security 82,643.00 50152 Retirement (Employer's Share) 123,790.00 50154 Hospital and Health Insurance 292,138.00 50155 Life Insurance 502.00 50157 Section 125 Administration Fee 432.00 50159 Other Employer Compensation 1,627.00 50161 Employer Contribution to Deferred Comp 5,340.00 50199 Bailiff Fees 1,120.00 50225 Telephone 4,200.00 50227 Cell Phone 11,000.00 50248 Repair & Maintenance Svc 30,000.00 50291 Other Contractual Services 46,185.00 50311 Postage 1,000.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 5,200.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 600.00 50318 Office Supplies 3,200.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 9,000.00 50335 Meals 2,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52110 - Sheriff 50336 Lodging 5,000.00 50337 Mileage 300.00 50339 Other Travel 4,000.00 50346 Clothing/Uniforms 11,900.00 50347 Officer Supplies 12,000.00 50347-002 Officer Supplies-Investigations 8,000.00 50348 Educational Supplies 250.00 50351 Fuel 65,000.00 50357 Maintenance Agreement 14,313.00 50359 Other Repair & Maint Supplies 1,000.00 50392 Public Recruitment-Advertising 300.00 50393 Public Recruitment-Physical/Drug 2,000.00 50399 Miscellaneous Expenses 100.00 State Account 52110 - Sheriff Totals $1,824,307.00 State Account 52112 - Cty/Tribal Law Enforcement 50248 Repair & Maintenance Svc 1,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 100.00 50336 Lodging 350.00 50351 Fuel 1,000.00 State Account 52112 - Cty/Tribal Law Enforcement Totals $2,550.00 State Account 52113 - Forestry/Rec Law Enforcement 50114 Salaries-Temporary 15,000.00 50151 Social Security 1,148.00 50248 Repair & Maintenance Svc 5,000.00 50314 Sm Items of Equipment-Office 100.00 50318 Office Supplies 50.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 100.00 50336 Lodging 300.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52113 - Forestry/Rec Law Enforcement 50347 Officer Supplies 1,000.00 50351 Fuel 4,000.00 50359 Other Repair & Maint Supplies 1,000.00 50393 Public Recruitment-Physical/Drug 300.00 50399 Miscellaneous Expenses 200.00 State Account 52113 - Forestry/Rec Law Enforcement Totals $28,398.00 State Account 52115 - K-9 Officer 50112 Salaries-Permanent Overtime 5,684.00 50151 Social Security 434.00 50152 Retirement (Employer's Share) 682.00 50347 Officer Supplies 1,600.00 State Account 52115 - K-9 Officer Totals $8,400.00 State Account 52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 14,500.00 50811-002 Capital Equipment-IT Purchases 18,118.00 50813 Deprec Capital Equip (> $5000) 99,076.00 State Account 52120 - Capital Expense-Sheriff Totals $131,694.00 State Account 52140 - E.R.T (SWAT) Expenses 50346 Clothing/Uniforms 2,000.00 50347 Officer Supplies 5,000.00 50801 Small Items of Equipment 2,000.00 50811 Capital Equipment ($500-$5000) 1,000.00 State Account 52140 - E.R.T (SWAT) Expenses Totals $10,000.00 State Account 52601 - 911 Operating Expenses 50111 Salaries- Permanent Regular 255,535.00 50112 Salaries-Permanent Overtime 3,999.00 50114 Salaries-Temporary 3,333.00 50151 Social Security 20,126.00 50152 Retirement (Employer's Share) 18,163.00 50154 Hospital and Health Insurance 101,053.00 50155 Life Insurance 187.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52601 - 911 Operating Expenses 50157 Section 125 Administration Fee 136.00 50159 Other Employer Compensation 922.00 50161 Employer Contribution to Deferred Comp 1,700.00 50225 Telephone 3,500.00 50235 Snow Removal 4,000.00 50248 Repair & Maintenance Svc 5,000.00 50291 Other Contractual Services 1,200.00 50318 Office Supplies 250.00 50349 Other Operating Supplies 1,500.00 50357 Maintenance Agreement 108,738.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 200.00 50539 Other Rents and Leases 18,137.00 State Account 52601 - 911 Operating Expenses Totals $547,779.00 State Account 52710 - Jail Expenses 50111 Salaries- Permanent Regular 511,189.00 50112 Salaries-Permanent Overtime 8,000.00 50114 Salaries-Temporary 6,667.00 50119 Miscellaneous Compensation 7,573.00 50151 Social Security 40,272.00 50152 Retirement (Employer's Share) 36,346.00 50154 Hospital and Health Insurance 202,191.00 50155 Life Insurance 391.00 50157 Section 125 Administration Fee 272.00 50159 Other Employer Compensation 1,844.00 50161 Employer Contribution to Deferred Comp 3,400.00 50225 Telephone 4,400.00 50227 Cell Phone 620.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 10,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Expenses 50251-003 Medical Fees-Nurse Fees 54,100.00 50255 AODA Counseling 2,800.00 50291 Other Contractual Services 4,000.00 50299 Prisoner Housing 250,000.00 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 1,400.00 50315-002 Copier/Riso Paper 600.00 50318 Office Supplies 2,500.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 1,800.00 50336 Lodging 3,000.00 50337 Mileage 300.00 50343 Prisoner Food 145,000.00 50345 Jail Supplies 10,600.00 50346 Clothing/Uniforms 5,440.00 50347 Officer Supplies 5,900.00 50351 Fuel 12,000.00 50357 Maintenance Agreement 6,888.00 50359 Other Repair & Maint Supplies 100.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 1,700.00 50399 Miscellaneous Expenses 100.00 50539 Other Rents and Leases 1,634.00 50801 Small Items of Equipment 1,000.00 50811 Capital Equipment ($500-$5000) 6,415.00 50811-002 Capital Equipment-IT Purchases 14,800.00 50813 Deprec Capital Equip (> $5000) 26,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Expenses Totals $1,400,742.00 Department 16 - Sheriff/Jail Totals $3,953,870.00 Department 17 - Emergency Management State Account 52510 - Emergency Management 50111 Salaries- Permanent Regular 37,676.00 50151 Social Security 2,913.00 50152 Retirement (Employer's Share) 2,637.00 50154 Hospital and Health Insurance 7,907.00 50155 Life Insurance 23.00 50157 Section 125 Administration Fee 22.00 50161 Employer Contribution to Deferred Comp 385.00 50213 Accounting and Auditing 750.00 50225 Telephone 350.00 50227 Cell Phone 575.00 50291 Other Contractual Services 450.00 50311 Postage 100.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 250.00 50318 Office Supplies 700.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 700.00 50338 Transportation Program 250.00 50399 Miscellaneous Expenses 1,000.00 50811-002 Capital Equipment-IT Purchases 1,400.00 State Account 52510 - Emergency Management Totals $59,888.00 State Account 52511 - EPCRA 50111 Salaries- Permanent Regular 3,455.00 50151 Social Security 268.00 50152 Retirement (Employer's Share) 242.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52511 - EPCRA 50154 Hospital and Health Insurance 726.00 50155 Life Insurance 2.00 50157 Section 125 Administration Fee 2.00 50161 Employer Contribution to Deferred Comp 35.00 State Account 52511 - EPCRA Totals $4,730.00 Department 17 - Emergency Management Totals $64,618.00 Department 19 - Land Services State Account 51790 - Land Services 50111 Salaries- Permanent Regular 321,599.00 50141 Per Diem 3,000.00 50151 Social Security 25,036.00 50152 Retirement (Employer's Share) 22,512.00 50154 Hospital and Health Insurance 101,106.00 50155 Life Insurance 219.00 50157 Section 125 Administration Fee 156.00 50159 Other Employer Compensation 5,290.00 50161 Employer Contribution to Deferred Comp 2,250.00 50206 Reimbursement to Other Surveyors 60,000.00 50208 Field Supplies 3,000.00 50225 Telephone 800.00 50227 Cell Phone 350.00 50248 Repair & Maintenance Svc 1,500.00 50311 Postage 400.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 500.00 50314-002 Sm Items of Equipment-IT Purchases 500.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 6,300.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 2,800.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 19 - Land Services State Account 51790 - Land Services 50335 Meals 450.00 50336 Lodging 1,400.00 50337 Mileage 700.00 50338 Transportation Program 400.00 50342 Address Assignment Supplies 4,800.00 50346 Clothing/Uniforms 100.00 50351 Fuel 500.00 50357 Maintenance Agreement 12,800.00 50359 Other Repair & Maint Supplies 400.00 50811-002 Capital Equipment-IT Purchases 2,350.00 State Account 51790 - Land Services Totals $583,018.00 Department 19 - Land Services Totals $583,018.00 Department 20 - Forestry State Account 56110 - County Forest 50111 Salaries- Permanent Regular 170,922.00 50151 Social Security 13,174.00 50152 Retirement (Employer's Share) 11,965.00 50154 Hospital and Health Insurance 62,249.00 50155 Life Insurance 105.00 50157 Section 125 Administration Fee 74.00 50159 Other Employer Compensation 2,963.00 50161 Employer Contribution to Deferred Comp 1,230.00 50221 Heating Fuel 2,750.00 50222 Electricity 2,350.00 50223 Water 180.00 50225 Telephone 1,600.00 50227 Cell Phone 845.00 50248 Repair & Maintenance Svc 3,000.00 50285 Payment to CASTA 1,820.00 50291 Other Contractual Services 2,100.00 50291-004 Site Prep and Seeding 3,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest 50291-005 Tree Planting 4,000.00 50291-006 Release Work 2,000.00 50292 Trash Removal 500.00 50305 Payment to Towns/Villages 114,286.00 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 50511 Property Insurance-Buildings 75.00 50592 State Severance Payment 76,190.00 50622 Principal 152,381.00 50801 Small Items of Equipment 100.00 50811-002 Capital Equipment-IT Purchases 750.00 50813 Deprec Capital Equip (> $5000) 15,000.00 State Account 56110 - County Forest Totals $657,054.00 State Account 56140 - County Conservation Prgm(Forest) 50399 Miscellaneous Expenses 4,744.00 State Account 56140 - County Conservation Prgm (Forest) Totals $4,744.00 Department 20 - Forestry Totals $661,798.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations 50111 Salaries- Permanent Regular 56,000.00 50151 Social Security 4,284.00 50152 Retirement (Employer's Share) 3,920.00 50159 Other Employer Compensation 300.00 50161 Employer Contribution to Deferred Comp 300.00 50221 Heating Fuel 2,000.00 50222 Electricity 9,300.00 50225 Telephone 1,500.00 50227 Cell Phone 575.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 16,000.00 50291 Other Contractual Services 1,000.00 50311 Postage 100.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 150.00 50315-002 Copier/Riso Paper 50.00 50317 Promotions/Events 12,000.00 50318 Office Supplies 50.00 50318-001 Office Supplies-IT Purchases 100.00 50327 Public Notices/Advertising 600.00 50328 Dues, Publications, Registrations 900.00 50335 Meals 50.00 50336 Lodging 400.00 50337 Mileage 400.00 50349 Other Operating Supplies 2,300.00 50349-001 Other Operating Supplies-Resale 2,000.00 50351 Fuel 4,000.00 50351-001 Fuel-Resale 185,000.00 50359 Other Repair & Maint Supplies 2,500.00 50513 Public Liability 5,900.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations 50539 Other Rents and Leases 300.00 State Account 53511 - Airport Operations Totals $314,079.00 Department 21 - Airport Totals $314,079.00 Department 24 - Veterans Services State Account 54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 77,401.00 50151 Social Security 5,981.00 50152 Retirement (Employer's Share) 5,418.00 50154 Hospital and Health Insurance 30,454.00 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 36.00 50159 Other Employer Compensation 585.00 50161 Employer Contribution to Deferred Comp 750.00 50211 Veterans Transportation 200.00 50225 Telephone 400.00 50311 Postage 100.00 50315 Copier Expenses 475.00 50315-002 Copier/Riso Paper 220.00 50318 Office Supplies 150.00 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 2,500.00 50337 Mileage 2,300.00 50357 Maintenance Agreement 2,000.00 50399 Miscellaneous Expenses 900.00 50811 Capital Equipment ($500-$5000) 1,000.00 State Account 54700 - Veterans Service Officer Totals $132,501.00 State Account 54710 - Veterans Relief* 50399 Miscellaneous Expenses 1,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 24 - Veterans Services State Account 54710 - Veterans Relief* State Account 54710 - Veterans Relief* Totals $1,500.00 State Account 54720 - Care of Veterans Graves 50399 Miscellaneous Expenses 1,300.00 State Account 54720 - Care of Veterans Graves Totals $1,300.00 Department 24 - Veterans Services Totals $135,301.00 Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine* 50291 Other Contractual Services 5,000.00 50792 Contribution 40,000.00 State Account 55120 - Forts Folle Avoine* Totals $45,000.00 Department 25 - Forts Folle Avoine Totals $45,000.00 Department 26 - Parks State Account 55200 - Parks 50111 Salaries- Permanent Regular 53,380.00 50114 Salaries-Temporary 4,320.00 50151 Social Security 4,442.00 50152 Retirement (Employer's Share) 3,736.00 50154 Hospital and Health Insurance 23,347.00 50155 Life Insurance 39.00 50157 Section 125 Administration Fee 27.00 50159 Other Employer Compensation 1,601.00 50161 Employer Contribution to Deferred Comp 345.00 50221 Heating Fuel 2,750.00 50222 Electricity 3,000.00 50223 Water 160.00 50225 Telephone 1,600.00 50227 Cell Phone 845.00 50245 Grounds & Grounds Improvements 4,500.00 50248 Repair & Maintenance Svc 3,500.00 50291 Other Contractual Services 3,500.00 50292 Trash Removal 500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks 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 50511 Property Insurance-Buildings 750.00 50801 Small Items of Equipment 150.00 50811-002 Capital Equipment-IT Purchases 750.00 50813 Deprec Capital Equip (> $5000) 5,000.00 50821 Capital Improvements 64,000.00 50999 Prior Yr Carryover 62,500.00 State Account 55200 - Parks Totals $253,747.00 Department 26 - Parks Totals $253,747.00 Department 27 - Extension State Account 55620 - University Extension Program 50111 Salaries- Permanent Regular 14,812.00 50114 Salaries-Temporary 2,400.00 50151 Social Security 1,330.00 50152 Retirement (Employer's Share) 1,037.00 50154 Hospital and Health Insurance 7,766.00 50155 Life Insurance 15.00 50157 Section 125 Administration Fee 12.00 50161 Employer Contribution to Deferred Comp 150.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 27 - Extension State Account 55620 - University Extension Program 50225 Telephone 1,100.00 50291 Other Contractual Services 56,600.00 50311 Postage 2,788.00 50314 Sm Items of Equipment-Office 150.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses 3,500.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 425.00 50318-001 Office Supplies-IT Purchases 300.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 1,250.00 50328-002 Dues, Registrations, Publications-Reimbursable 11,000.00 50335 Meals 300.00 50336 Lodging 500.00 50338 Transportation Program 500.00 50341 Teaching Supplies 500.00 State Account 55620 - University Extension Program Totals $107,235.00 Department 27 - Extension Totals $107,235.00 Department 28 - Land Conservation State Account 56120 - Dams 50215 Engineering Fees 20,000.00 50222 Electricity 600.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 3,000.00 50291-007 Other Contractual Svc-Mileage 500.00 50311 Postage 50.00 50328 Dues, Publications, Registrations 50.00 50349 Other Operating Supplies 100.00 50357 Maintenance Agreement 3,000.00 50359 Other Repair & Maint Supplies 100.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56120 - Dams 50399 Miscellaneous Expenses 200.00 50821 Capital Improvements 30,000.00 State Account 56120 - Dams Totals $58,100.00 State Account 56130 - Wildlife Damage Program* 50291 Other Contractual Services 54,000.00 State Account 56130 - Wildlife Damage Program* Totals $54,000.00 State Account 56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 148,260.00 50151 Social Security 11,461.00 50152 Retirement (Employer's Share) 10,378.00 50154 Hospital and Health Insurance 28,320.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 1,200.00 50213 Accounting and Auditing 950.00 50225 Telephone 250.00 50227 Cell Phone 800.00 50248 Repair & Maintenance Svc 2,500.00 50279 Trees 8,000.00 50281 Filter Cloth 1,500.00 50291 Other Contractual Services 35,000.00 50291-007 Other Contractual Svc-Mileage 5,500.00 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 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts 50338 Transportation Program 200.00 50349 Other Operating Supplies 200.00 50351 Fuel 6,000.00 50357 Maintenance Agreement 1,000.00 50359 Other Repair & Maint Supplies 200.00 50731 Awards/Educational Programs 1,200.00 50734 Cost Share/Animal Waste Prgm 4,500.00 50801 Small Items of Equipment 400.00 50811-002 Capital Equipment-IT Purchases 3,900.00 State Account 56141 - Land Conservation Districts Totals $280,619.00 State Account 56142 - DATCP Cost Share Program 50735 Cost Share 55,000.00 State Account 56142 - DATCP Cost Share Program Totals $55,000.00 State Account 56143 - Misc St/Fed Grant Programs 50291 Other Contractual Services 10,000.00 State Account 56143 - Misc St/Fed Grant Programs Totals $10,000.00 State Account 56146 - Farmers Fund* 50399 Miscellaneous Expenses 4,367.00 State Account 56146 - Farmers Fund* Totals $4,367.00 State Account 56147 - Misc St/Fed Cost Share Programs 50735-005 Cost Share/DNR/TRM 150,000.00 State Account 56147 - Misc St/Fed Cost Share Programs Totals $150,000.00 State Account 56149 - LWCD Educational Workshops 50318 Office Supplies 1,500.00 State Account 56149 - LWCD Educational Workshops Totals $1,500.00 State Account 56150 - Aquatic Invasive Species Prgm* 50111 Salaries- Permanent Regular 40,948.00 50151 Social Security 3,156.00 50152 Retirement (Employer's Share) 2,866.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56150 - Aquatic Invasive Species Prgm* 50154 Hospital and Health Insurance 8,018.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50291 Other Contractual Services 30,000.00 State Account 56150 - Aquatic Invasive Species Prgm* Totals $85,346.00 State Account 56906 - Shoreland Restoration 50291 Other Contractual Services 30,000.00 State Account 56906 - Shoreland Restoration Totals $30,000.00 Department 28 - Land Conservation Totals $728,932.00 Department 29 - Tourism State Account 56700 - Tourism 50291 Other Contractual Services 23,000.00 50733 Grant Award Expense 17,500.00 50793 ITBEC 3,000.00 State Account 56700 - Tourism Totals $43,500.00 Department 29 - Tourism Totals $43,500.00 Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50111 Salaries- Permanent Regular 131,117.00 50151 Social Security 10,090.00 50152 Retirement (Employer's Share) 9,178.00 50154 Hospital and Health Insurance 24,311.00 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 36.00 50159 Other Employer Compensation 3,292.00 50161 Employer Contribution to Deferred Comp 750.00 50225 Telephone 800.00 50291 Other Contractual Services 2,000.00 50311 Postage 500.00 50315 Copier Expenses 400.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 90.00 50336 Lodging 500.00 50337 Mileage 400.00 50357 Maintenance Agreement 120.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account 51320 - Corporation Counsel Totals $186,235.00 Department 30 - Corporation Counsel Totals $186,235.00 Department 31 - Criminal Justice State Account 51214 - Crim Just Coordinating Council* 50399 Miscellaneous Expenses 5,000.00 State Account 51214 - Crim Just Coordinating Council* Totals $5,000.00 State Account 51216 - Intoxicated Driver Intervention* 50114 Salaries-Temporary 12,437.00 50151 Social Security 951.00 50291 Other Contractual Services 7,800.00 50391 Other Supplies & Expenses 2,262.00 State Account 51216 - Intoxicated Driver Intervention* Totals $23,450.00 Department 31 - Criminal Justice Totals $28,450.00 Department 32 - Recycling Commission State Account 53635 - Recycling Expenses 50399 Miscellaneous Expenses 87,488.00 State Account 53635 - Recycling Expenses Totals $87,488.00 Department 32 - Recycling Commission Totals $87,488.00 Department 33 - Economic Development State Account 56703 - Economic Development 50111 Salaries- Permanent Regular 52,359.00 50151 Social Security 4,030.00 50152 Retirement (Employer's Share) 3,665.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 101 - General Fund EXPENSE Department 33 - Economic Development State Account 56703 - Economic Development 50154 Hospital and Health Insurance 19,613.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50792 Contribution 20,000.00 State Account 56703 - Economic Development Totals $100,025.00 Department 33 - Economic Development Totals $100,025.00 EXPENSE TOTALS $12,727,473.00 Fund 101 - General Fund Totals REVENUE TOTALS $12,727,473.00 EXPENSE TOTALS $12,727,473.00 Fund 101 - General Fund Totals $0.00 Fund 102 - Workforce Expenditures REVENUE 49300 Fund Balance Applied 41,620.00 REVENUE TOTALS $41,620.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 13,000.00 State Account 59210 - Trsfr to General Fund Totals $13,000.00 State Account 59212 - Trsfr to HHS Fund 50399 Miscellaneous Expenses 28,620.00 State Account 59212 - Trsfr to HHS Fund Totals $28,620.00 Department 01 - County Board Totals $41,620.00 EXPENSE TOTALS $41,620.00 Fund 102 - Workforce Expenditures Totals REVENUE TOTALS $41,620.00 EXPENSE TOTALS $41,620.00 Fund 102 - Workforce Expenditures Totals $0.00 Fund 103 - Infrastructure Fund REVENUE 49300 Fund Balance Applied 465,037.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 103 - Infrastructure Fund REVENUE REVENUE TOTALS $465,037.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 465,037.00 State Account 59210 - Trsfr to General Fund Totals $465,037.00 Department 01 - County Board Totals $465,037.00 EXPENSE TOTALS $465,037.00 Fund 103 - Infrastructure Fund Totals REVENUE TOTALS $465,037.00 EXPENSE TOTALS $465,037.00 Fund 103 - Infrastructure Fund Totals $0.00 Fund 104 - Development/Community Invest REVENUE 49300 Fund Balance Applied 80,000.00 REVENUE TOTALS $80,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 80,000.00 State Account 59210 - Trsfr to General Fund Totals $80,000.00 Department 01 - County Board Totals $80,000.00 EXPENSE TOTALS $80,000.00 Fund 104 - Development/Community Invest Totals REVENUE TOTALS $80,000.00 EXPENSE TOTALS $80,000.00 Fund 104 - Development/Community Invest Totals $0.00 Fund 203 - County Sales Tax Fund REVENUE 41221 County Sales Tax 1,100,000.00 49300 Fund Balance Applied 500,000.00 REVENUE TOTALS $1,600,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 203 - County Sales Tax Fund EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 1,600,000.00 State Account 59210 - Trsfr to General Fund Totals $1,600,000.00 Department 01 - County Board Totals $1,600,000.00 EXPENSE TOTALS $1,600,000.00 Fund 203 - County Sales Tax Fund Totals REVENUE TOTALS $1,600,000.00 EXPENSE TOTALS $1,600,000.00 Fund 203 - County Sales Tax Fund Totals $0.00 Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 41110 General Property Taxes 99,514.00 43560-101 Income Maintenance - State Share 43,653.00 43560-102 Income Maintenance - Fed Share 185,855.00 43560-108 Child Care Program 21,160.00 43560-115 Income Maintenance - Fully Funded 80,000.00 43560-116 Home Energy 52,296.00 47360 Revenue from Local Governments-Health and Human Services 42,925.00 49211 Transfer in fr Workforce Expenditures Fund 4,026.00 Program 200 - Economic Support Services Totals $529,429.00 Program 210 - Children's & Family Services 41110 General Property Taxes 837,725.00 43560 St Aid-HHS 1,000.00 43560-200 Basic County Allocation 384,143.00 43560-201 Community Intervention Grant 2,751.00 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 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 43560-210 Child Care Certifications 5,000.00 43560-211 Legal Services 25,000.00 46610-232 Case Management 15,000.00 46610-235 Substitute Care Refunds 20,000.00 46610-240 Client Fees 700.00 46610-249 Corrections Refunds 100.00 49211 Transfer in fr Workforce Expenditures Fund 10,859.00 49322 Fund Balance Applied-Restricted Cash 90,715.00 Program 210 - Children's & Family Services Totals $1,732,101.00 Program 230 - Behavioral Health Services 41110 General Property Taxes 248,277.00 43560-300 Basic County Allocation 576,939.00 43560-301 APS Allocation 16,710.00 43560-307 Mental Health Block Grant 7,248.00 43560-308 AODA Block Grant 28,760.00 43560-312 TAD Grant 125,000.00 43560-315 CLTS - Third Party Admin 100,000.00 43560-317 Birth to Three 31,725.00 43560-320 Children's COP 18,261.00 43560-321 MH Community Aid 84,179.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 46610-332 Case Management 100,000.00 46610-335 Crisis Intervention 25,000.00 46610-337 Birth to Three 50,000.00 46610-338 Service Facilitation 145,000.00 46610-340 Client Fees 2,500.00 46610-347 Psychiatry Services 35,000.00 46610-350 Community Support Program 100,000.00 46610-352 IDP Surcharge Revenue 15,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 49210 Transfer in fr General Fund 40,000.00 49211 Transfer in fr Workforce Expenditures Fund 10,788.00 49241 Transfer in fr Capital Equipment Fund 25,000.00 49322 Fund Balance Applied-Restricted Cash 64,181.00 Program 230 - Behavioral Health Services Totals $1,879,468.00 Program 250 - Public Health Services 41110 General Property Taxes 101,809.00 43560-402 Cons - IMM 5,924.00 43560-404 Cons - Child Lead 2,457.00 43560-406 Cons - MCH 9,070.00 43560-408 WIC 78,165.00 43560-410 Preparedness Grant 28,472.00 43560-411 Tobacco Coalition 1,000.00 43560-415 PH Crisis Response 4,800.00 43560-416 Comm Disease 3,200.00 46510-423 Blood Tests 2,000.00 46510-424 Animal Control 200.00 46610-430 Miscellaneous Program Refunds 3,500.00 49211 Transfer in fr Workforce Expenditures Fund 1,773.00 Program 250 - Public Health Services Totals $242,370.00 Program 260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 20.00 47360 Revenue from Local Governments-Health and Human Services 2,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,174.00 49241 Transfer in fr Capital Equipment Fund 4,500.00 Program 260 - Admin, Support & Overhead Totals $7,694.00 State Account 54500 - Health & Human Services Totals $4,391,062.00 Department 22 - Health & Human Services Totals $4,391,062.00 REVENUE TOTALS $4,391,062.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 50111 Salaries- Permanent Regular 259,157.00 50151 Social Security 19,964.00 50152 Retirement (Employer's Share) 18,141.00 50154 Hospital and Health Insurance 111,662.00 50155 Life Insurance 187.00 50157 Section 125 Administration Fee 132.00 50159 Other Employer Compensation 4,026.00 50161 Employer Contribution to Deferred Comp 1,758.00 50311 Postage 100.00 50315 Copier Expenses 20.00 50318 Office Supplies 300.00 50328 Dues, Publications, Registrations 110.00 50335 Meals 100.00 50336 Lodging 300.00 50337 Mileage 1,000.00 50338 Transportation Program 200.00 50992 AMSO Allocation 112,272.00 Program 200 - Economic Support Services Totals $529,429.00 Program 210 - Children's & Family Services 50111 Salaries- Permanent Regular 462,378.00 50145 On Call Pay 16,925.00 50151 Social Security 36,882.00 50152 Retirement (Employer's Share) 33,552.00 50154 Hospital and Health Insurance 97,142.00 50155 Life Insurance 292.00 50157 Section 125 Administration Fee 206.00 50159 Other Employer Compensation 1,841.00 50161 Employer Contribution to Deferred Comp 2,700.00 50212 Legal Fees 25,000.00 50322 Tuition 9,018.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 50328 Dues, Publications, Registrations 2,500.00 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 50992 AMSO Allocation 193,107.00 Specific Program 201 - Community Intervention Services 50296 Other Contractual Svc - Projects 2,751.00 Specific Program 201 - Community Intervention Services Totals $2,751.00 Specific Program 202 - Kinship Care 50296 Other Contractual Svc - Projects 32,000.00 Specific Program 202 - Kinship Care Totals $32,000.00 Specific Program 203 - Coordinated Services Team 50296 Other Contractual Svc - Projects 2,000.00 Specific Program 203 - Coordinated Services Team Totals $2,000.00 Specific Program 204 - Crisis / Respite Child Care 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 204 - Crisis / Respite Child Care Totals $1,000.00 Specific Program 205 - Safe & Stable Families 50296 Other Contractual Svc - Projects 33,310.00 Specific Program 205 - Safe & Stable Families Totals $33,310.00 Specific Program 250 - Foster Homes 50296 Other Contractual Svc - Projects 127,000.00 50296-010 Treatment Foster Home Admin 100,000.00 50296-011 Clothing Allowance 1,500.00 50296-012 Foster Parent Training 1,300.00 50296-020 Subsidized Guardianship 14,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 250 - Foster Homes Specific Program 250 - Foster Homes Totals $243,800.00 Specific Program 251 - Group Homes 50296 Other Contractual Svc - Projects 94,000.00 Specific Program 251 - Group Homes Totals $94,000.00 Specific Program 252 - Residential Care Centers 50296 Other Contractual Svc - Projects 300,000.00 Specific Program 252 - Residential Care Centers Totals $300,000.00 Specific Program 253 - Non Secure Detention 50296 Other Contractual Svc - Projects 13,000.00 Specific Program 253 - Non Secure Detention Totals $13,000.00 Specific Program 254 - Secure Detention 50296 Other Contractual Svc - Projects 32,000.00 Specific Program 254 - Secure Detention Totals $32,000.00 Specific Program 256 - Behavioral Assessments 50296 Other Contractual Svc - Projects 34,000.00 Specific Program 256 - Behavioral Assessments Totals $34,000.00 Specific Program 257 - Juvenile Corrections 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 257 - Juvenile Corrections Totals $10,000.00 Specific Program 258 - Respite Services 50296 Other Contractual Svc - Projects 5,600.00 Specific Program 258 - Respite Services Totals $5,600.00 Specific Program 259 - Intensive In Home 50296 Other Contractual Svc - Projects 21,000.00 Specific Program 259 - Intensive In Home Totals $21,000.00 Specific Program 262 - Other Support Services 50296 Other Contractual Svc - Projects 8,000.00 Specific Program 262 - Other Support Services Totals $8,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 266 - Background Checks 50296 Other Contractual Svc - Projects 600.00 Specific Program 266 - Background Checks Totals $600.00 Program 210 - Children's & Family Services Totals $1,732,101.00 Program 230 - Behavioral Health Services 50111 Salaries- Permanent Regular 409,112.00 50114 Salaries-Temporary 24,628.00 50141 Per Diem 1,800.00 50151 Social Security 33,523.00 50152 Retirement (Employer's Share) 28,636.00 50154 Hospital and Health Insurance 117,146.00 50155 Life Insurance 272.00 50157 Section 125 Administration Fee 168.00 50159 Other Employer Compensation 3,774.00 50161 Employer Contribution to Deferred Comp 2,520.00 50291 Other Contractual Services 15,000.00 50322 Tuition 7,014.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 2,500.00 50338 Transportation Program 2,500.00 50811 Capital Equipment ($500-$5000) 25,000.00 50992 AMSO Allocation 190,861.00 Specific Program 301 - APS Client Support 50296 Other Contractual Svc - Projects 750.00 Specific Program 301 - APS Client Support Totals $750.00 Specific Program 312 - TAD Grant Expenses 50296 Other Contractual Svc - Projects 133,334.00 Specific Program 312 - TAD Grant Expenses Totals $133,334.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 317 - Birth to Three 50296 Other Contractual Svc - Projects 65,000.00 Specific Program 317 - Birth to Three Totals $65,000.00 Specific Program 320 - Children's COP 50296 Other Contractual Svc - Projects 11,170.00 Specific Program 320 - Children's COP Totals $11,170.00 Specific Program 321 - Community Mental Health 50296 Other Contractual Svc - Projects 25,000.00 Specific Program 321 - Community Mental Health Totals $25,000.00 Specific Program 335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 35,000.00 Specific Program 335 - Crisis on Call Intervention Totals $35,000.00 Specific Program 338 - Elder Abuse 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 338 - Elder Abuse Totals $1,000.00 Specific Program 340 - CCS-Comprehensive Community Serv 50296 Other Contractual Svc - Projects 77,050.00 Specific Program 340 - CCS-Comprehensive Community Serv Totals $77,050.00 Specific Program 344 - Inpatient Services 50296-017 Inpatient Svcs - ED 35,000.00 50296-018 Inpatient Svcs - IMD 80,000.00 Specific Program 344 - Inpatient Services Totals $115,000.00 Specific Program 345 - Counseling Service-Mental Health 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 345 - Counseling Service- Mental Health Totals $1,000.00 Specific Program 346 - Counseling Service-AODA 50296 Other Contractual Svc - Projects 7,500.00 Specific Program 346 - Counseling Service-AODA Totals $7,500.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 347 - Psychiatry Service 50296 Other Contractual Svc - Projects 95,000.00 Specific Program 347 - Psychiatry Service Totals $95,000.00 Specific Program 362 - Other Support Services 50296-013 Other Support Services-MH 1,000.00 50296-014 Other Support Services-AODA 15,000.00 Specific Program 362 - Other Support Services Totals $16,000.00 Specific Program 363 - Community Support Services 50296 Other Contractual Svc - Projects 170,000.00 Specific Program 363 - Community Support Services Totals $170,000.00 Specific Program 364 - Indigent Drug Program 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 364 - Indigent Drug Program Totals $5,000.00 Specific Program 365 - Prescriptions 50296 Other Contractual Svc - Projects 100.00 Specific Program 365 - Prescriptions Totals $100.00 Specific Program 367 - Residential Services 50296-015 Residential Services-MH 35,000.00 50296-016 Residential Services-AODA 25,000.00 Specific Program 367 - Residential Services Totals $60,000.00 Specific Program 368 - Children's Waivers 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 368 - Children's Waivers Totals $10,000.00 Specific Program 369 - Family Care Contribution 50296 Other Contractual Svc - Projects 183,810.00 Specific Program 369 - Family Care Contribution Totals $183,810.00 Program 230 - Behavioral Health Services Totals $1,879,468.00 Program 250 - Public Health Services 50111 Salaries- Permanent Regular 129,603.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services 50151 Social Security 9,973.00 50152 Retirement (Employer's Share) 9,073.00 50154 Hospital and Health Insurance 28,422.00 50155 Life Insurance 82.00 50157 Section 125 Administration Fee 34.00 50159 Other Employer Compensation 1,773.00 50161 Employer Contribution to Deferred Comp 720.00 50225 Telephone 500.00 50248 Repair & Maintenance Svc 500.00 50328 Dues, Publications, Registrations 1,800.00 50335 Meals 250.00 50336 Lodging 500.00 50337 Mileage 1,400.00 50338 Transportation Program 1,000.00 50391 Other Supplies & Expenses 600.00 50992 AMSO Allocation 53,890.00 Specific Program 470 - Client Education 50296 Other Contractual Svc - Projects 500.00 Specific Program 470 - Client Education Totals $500.00 Specific Program 471 - Billable Medical Supplies 50296 Other Contractual Svc - Projects 250.00 Specific Program 471 - Billable Medical Supplies Totals $250.00 Specific Program 472 - Routine Nursing Supplies 50296 Other Contractual Svc - Projects 500.00 Specific Program 472 - Routine Nursing Supplies Totals $500.00 Specific Program 475 - Rabies Control 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 475 - Rabies Control Totals $1,000.00 Program 250 - Public Health Services Totals $242,370.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead 50111 Salaries- Permanent Regular 228,418.00 50141 Per Diem 10,200.00 50151 Social Security 18,387.00 50152 Retirement (Employer's Share) 15,989.00 50154 Hospital and Health Insurance 91,358.00 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 108.00 50159 Other Employer Compensation 1,174.00 50161 Employer Contribution to Deferred Comp 1,662.00 50213 Accounting and Auditing 13,500.00 50225 Telephone 7,000.00 50227 Cell Phone 8,500.00 50311 Postage 4,000.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 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 50518 Workers Comp Insurance 34,000.00 50539 Other Rents and Leases 67,512.00 50811-002 Capital Equipment-IT Purchases 13,500.00 50992 AMSO Allocation (550,130.00) Specific Program 576 - Records Destruction 50296 Other Contractual Svc - Projects 700.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead Specific Program 576 - Records Destruction Totals $700.00 Program 260 - Admin, Support & Overhead Totals $7,694.00 State Account 54500 - Health & Human Services Totals $4,391,062.00 Department 22 - Health & Human Services Totals $4,391,062.00 EXPENSE TOTALS $4,391,062.00 Fund 211 - Health and Human Services Totals REVENUE TOTALS $4,391,062.00 EXPENSE TOTALS $4,391,062.00 Fund 211 - Health and Human Services Totals $0.00 Fund 221 - Aging/Disability Resource Center REVENUE 43790 St Aid-ADRC Reimbursement 276,594.00 REVENUE TOTALS $276,594.00 EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50111 Salaries- Permanent Regular 160,474.00 50141 Per Diem 900.00 50151 Social Security 12,526.00 50152 Retirement (Employer's Share) 11,233.00 50154 Hospital and Health Insurance 65,981.00 50155 Life Insurance 111.00 50157 Section 125 Administration Fee 78.00 50159 Other Employer Compensation 2,466.00 50161 Employer Contribution to Deferred Comp 975.00 50195 Non-Co Board Per Diem/Mileage 1,350.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,500.00 50227 Cell Phone 480.00 50291 Other Contractual Services 120.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50311 Postage 500.00 50314 Sm Items of Equipment-Office 900.00 50315 Copier Expenses 2,200.00 50317 Promotions/Events 300.00 50318 Office Supplies 1,200.00 50327 Public Notices/Advertising 3,000.00 50335 Meals 100.00 50336 Lodging 1,000.00 50337 Mileage 1,200.00 50338 Transportation Program 150.00 50349 Other Operating Supplies 100.00 50351 Fuel 700.00 50518 Workers Comp Insurance 2,400.00 50811-002 Capital Equipment-IT Purchases 3,650.00 State Account 54610 - Aging/Disability Resource Center Totals $276,594.00 Department 34 - Aging/Disability Resource Center Totals $276,594.00 EXPENSE TOTALS $276,594.00 Fund 221 - Aging/Disability Resource Center Totals REVENUE TOTALS $276,594.00 EXPENSE TOTALS $276,594.00 Fund 221 - Aging/Disability Resource Center Totals $0.00 Fund 231 - Aging Program REVENUE 41110 General Property Taxes 149,501.00 43563 St Aid-Aging 256,855.00 43563-010 St Aid-DOT Grant 79,889.00 46601-001 Inc fr Nutrition-Congregate Meal 30,000.00 46601-002 Inc fr Nutrition-HD Meal 61,000.00 46602 Aging Revenue 5,000.00 46603 Transportation Donations 14,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 231 - Aging Program REVENUE 48143 Int-Elderly/Handicapped Fund 1,200.00 49323 Fund Balance Applied-Elderly/Handicapped Trust 45,000.00 REVENUE TOTALS $642,445.00 EXPENSE Department 23 - Aging State Account 54600 - Aging 50111 Salaries- Permanent Regular 225,890.00 50114 Salaries-Temporary 14,411.00 50141 Per Diem 450.00 50151 Social Security 18,643.00 50152 Retirement (Employer's Share) 14,739.00 50154 Hospital and Health Insurance 33,395.00 50155 Life Insurance 111.00 50157 Section 125 Administration Fee 78.00 50159 Other Employer Compensation 1,683.00 50161 Employer Contribution to Deferred Comp 795.00 50195 Non-Co Board Per Diem/Mileage 1,800.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,500.00 50248 Repair & Maintenance Svc 3,000.00 50253 Aging Nutrition Program 201,700.00 50254 Aging Program Services 7,000.00 50291 Other Contractual Services 2,500.00 50311 Postage 50.00 50314 Sm Items of Equipment-Office 200.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 1,800.00 50331 Volunteer Driver Program 55,000.00 50335 Meals 200.00 50336 Lodging 500.00 50337 Mileage 2,000.00 50338 Transportation Program 100.00 50392 Public Recruitment-Advertising 300.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 231 - Aging Program EXPENSE Department 23 - Aging State Account 54600 - Aging 50393 Public Recruitment-Physical/Drug 200.00 50518 Workers Comp Insurance 5,000.00 50733 Grant Award Expense 45,000.00 50811-002 Capital Equipment-IT Purchases 3,000.00 State Account 54600 - Aging Totals $642,445.00 Department 23 - Aging Totals $642,445.00 EXPENSE TOTALS $642,445.00 Fund 231 - Aging Program Totals REVENUE TOTALS $642,445.00 EXPENSE TOTALS $642,445.00 Fund 231 - Aging Program Totals $0.00 Fund 241 - Snowmobile Trails and Areas REVENUE 43573 St Aid-Snowmobile Trails 73,380.00 REVENUE TOTALS $73,380.00 EXPENSE Department 26 - Parks State Account 55220 - Snowmobile Trails 50213 Accounting and Auditing 800.00 50248 Repair & Maintenance Svc 72,580.00 State Account 55220 - Snowmobile Trails Totals $73,380.00 Department 26 - Parks Totals $73,380.00 EXPENSE TOTALS $73,380.00 Fund 241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $73,380.00 EXPENSE TOTALS $73,380.00 Fund 241 - Snowmobile Trails and Areas Totals $0.00 Fund 242 - ATV-County Parks REVENUE 43574 St Aid-County Parks/ATV 253,224.00 REVENUE TOTALS $253,224.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 242 - ATV-County Parks EXPENSE Department 26 - Parks State Account 55221 - County Parks ATV Trails 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 53,746.00 50821 Capital Improvements 198,878.00 State Account 55221 - County Parks ATV Trails Totals $253,224.00 Department 26 - Parks Totals $253,224.00 EXPENSE TOTALS $253,224.00 Fund 242 - ATV-County Parks Totals REVENUE TOTALS $253,224.00 EXPENSE TOTALS $253,224.00 Fund 242 - ATV-County Parks Totals $0.00 Fund 243 - County Forest-State Aided REVENUE 43581 St Aid-Forestry 55,549.00 43595 St Aid-Co Forestry Admin 15,000.00 49300 Fund Balance Applied 47,781.00 REVENUE TOTALS $118,330.00 EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 22,846.00 50151 Social Security 1,759.00 50152 Retirement (Employer's Share) 1,599.00 50154 Hospital and Health Insurance 10,152.00 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 12.00 50161 Employer Contribution to Deferred Comp 150.00 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 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 243 - County Forest-State Aided EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 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 50359 Other Repair & Maint Supplies 8,000.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,000.00 50531 Land 1,000.00 50801 Small Items of Equipment 300.00 50811-002 Capital Equipment-IT Purchases 1,500.00 50813 Deprec Capital Equip (> $5000) 30,000.00 State Account 56111 - County Forest--State Aided Totals $118,330.00 Department 20 - Forestry Totals $118,330.00 EXPENSE TOTALS $118,330.00 Fund 243 - County Forest-State Aided Totals REVENUE TOTALS $118,330.00 EXPENSE TOTALS $118,330.00 Fund 243 - County Forest-State Aided Totals $0.00 Fund 252 - Family Mediation Fund REVENUE 45132 Family Mediation Fees 1,100.00 46112 Mediation Fees From Marriage Lic 1,100.00 REVENUE TOTALS $2,200.00 EXPENSE Department 02 - Courts State Account 51211 - Family Mediation Expense 50399 Miscellaneous Expenses 2,200.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 252 - Family Mediation Fund EXPENSE Department 02 - Courts 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 Fund 301 - Debt Service Fund REVENUE 41110 General Property Taxes 1,133,039.00 REVENUE TOTALS $1,133,039.00 EXPENSE Department 01 - County Board State Account 58302 - Loan 1174-Comm Towers Project 50621 Interest 31,646.00 50622 Principal 488,219.00 State Account 58302 - Loan 1174-Comm Towers Project Totals $519,865.00 State Account 58304 - Loan 3105-Highway Campus 50621 Interest 58,149.00 50622 Principal 555,025.00 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 Fund 402 - Capital Equipment Fund REVENUE Department 01 - County Board 49300 Fund Balance Applied 625,000.00 Department 01 - County Board Totals $625,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 402 - Capital Equipment Fund REVENUE TOTALS $625,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 595,500.00 State Account 59210 - Trsfr to General Fund Totals $595,500.00 State Account 59220 - Trsfr to Spec Rev Fund 50399 Miscellaneous Expenses 29,500.00 State Account 59220 - Trsfr to Spec Rev Fund Totals $29,500.00 Department 01 - County Board Totals $625,000.00 EXPENSE TOTALS $625,000.00 Fund 402 - Capital Equipment Fund Totals REVENUE TOTALS $625,000.00 EXPENSE TOTALS $625,000.00 Fund 402 - Capital Equipment Fund Totals $0.00 Fund 701 - Highway Fund REVENUE 41110 General Property Taxes 1,476,436.00 41110-002 General Property Taxes-Bridge Aids 30,000.00 43530 St Aid-CTHS Maintenance 719,242.00 43531 St Aid-LRIP Program 96,600.00 44204 Driveway/Utility Permit Revenue 1,500.00 47230 Revenue From State 757,061.00 47239-601 Hwy State-Patrol Sup Labor 58,189.00 47239-602 Hwy State-Patrol Truck 6,000.00 47239-603 Hwy State-Cellular Chgs 750.00 47239-604 Hwy State-Records & Reports 34,522.00 47239-605 Hwy State-Storage Re-Im 14,000.00 47239-606 Hwy State-Radio/Salt/GPL 20,000.00 47330 Revenue From Sundry Accounts 1,000,000.00 47331 Charges For Svc-Co Highways 552,198.00 48315 Sale of Highway Property 5,000.00 48658 Revenue From Records & Reports 22,000.00 49210 Transfer in fr General Fund 1,000,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund REVENUE 49318-001 Fund Bal Applied-Machinery Fund 425,000.00 49318-002 Fund Bal Applied-Bridge Aids 2,000.00 REVENUE TOTALS $6,220,498.00 EXPENSE Department 18 - Highway State Account 53000 - Highway Payroll (Temp Account) 50159 Other Employer Compensation 14,018.00 State Account 53000 - Highway Payroll (Temp Account) Totals $14,018.00 State Account 53110 - Highway Administration 50111 Salaries- Permanent Regular 124,701.00 50114 Salaries-Temporary 6,050.00 50141 Per Diem 1,400.00 50151 Social Security 10,175.00 50152 Retirement (Employer's Share) 8,728.00 50154 Hospital and Health Insurance 38,440.00 50155 Life Insurance 65.00 50157 Section 125 Administration Fee 47.00 50161 Employer Contribution to Deferred Comp 839.00 50213 Accounting and Auditing 7,500.00 50248 Repair & Maintenance Svc 90.00 50291 Other Contractual Services 100.00 50311 Postage 100.00 50314 Sm Items of Equipment-Office 200.00 50314-002 Sm Items of Equipment-IT Purchases 400.00 50315 Copier Expenses 900.00 50315-002 Copier/Riso Paper 225.00 50318 Office Supplies 1,750.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 1,000.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 700.00 50335 Meals 276.00 50335-001 Meals-Standing Committee Members 384.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration 50336 Lodging 384.00 50336-001 Lodging-Standing Committee Members 768.00 50337 Mileage 5,800.00 50392 Public Recruitment-Advertising 650.00 50393 Public Recruitment-Physical/Drug 700.00 50394 Public Recruitment-Background 50.00 50399 Miscellaneous Expenses 550.00 50518 Workers Comp Insurance 4,365.00 50811-002 Capital Equipment-IT Purchases 9,250.00 State Account 53110 - Highway Administration Totals $227,087.00 State Account 53182 - County Bridge Aids Pd to Dist 50291 Other Contractual Services 2,000.00 50399 Miscellaneous Expenses 30,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals $32,000.00 State Account 53191 - Patrol Superintendent 50111 Salaries- Permanent Regular 57,051.00 50151 Social Security 4,393.00 50152 Retirement (Employer's Share) 3,993.00 50154 Hospital and Health Insurance 17,459.00 50155 Life Insurance 29.00 50157 Section 125 Administration Fee 21.00 50161 Employer Contribution to Deferred Comp 361.00 50227 Cell Phone 800.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 186.00 50336 Lodging 164.00 50337 Mileage 10,000.00 50518 Workers Comp Insurance 2,000.00 State Account 53191 - Patrol Superintendent Totals $96,957.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53192 - Radio Expenses 50228 Radio Equipment 4,000.00 50291 Other Contractual Services 500.00 50311 Postage 15.00 State Account 53192 - Radio Expenses Totals $4,515.00 State Account 53193 - Hwy Liablility and Property Ins 50513 Public Liability 30,000.00 50515 Insurance on Boiler 300.00 State Account 53193 - Hwy Liablility and Property Ins Totals $30,300.00 State Account 53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 158,218.00 50151 Social Security 12,183.00 50152 Retirement (Employer's Share) 11,075.00 50154 Hospital and Health Insurance 47,230.00 50155 Life Insurance 111.00 50157 Section 125 Administration Fee 67.00 50161 Employer Contribution to Deferred Comp 1,045.00 50399 Miscellaneous Expenses 5,000.00 50518 Workers Comp Insurance 5,460.00 State Account 53210 - Highway Incidental Labor Costs Totals $240,389.00 State Account 53220 - Highway Field Small Tools 50391 Other Supplies & Expenses 50.00 50399 Miscellaneous Expenses 750.00 50801 Small Items of Equipment 50.00 50811 Capital Equipment ($500-$5000) 2,100.00 50920 Field Small Tools 5,000.00 State Account 53220 - Highway Field Small Tools Totals $7,950.00 State Account 53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 57,218.00 50112 Salaries-Permanent Overtime 6,600.00 50151 Social Security 4,911.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53230 - Highway Shop Operations 50152 Retirement (Employer's Share) 4,465.00 50154 Hospital and Health Insurance 18,448.00 50155 Life Insurance 37.00 50157 Section 125 Administration Fee 27.00 50161 Employer Contribution to Deferred Comp 391.00 50291 Other Contractual Services 2,425.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 32.00 50336 Lodging 82.00 50337 Mileage 100.00 50346 Clothing/Uniforms 5,000.00 50391 Other Supplies & Expenses 15,000.00 50518 Workers Comp Insurance 1,734.00 50801 Small Items of Equipment 3,500.00 50811 Capital Equipment ($500-$5000) 1,000.00 50941 Machinery Operations Expense 4,500.00 State Account 53230 - Highway Shop Operations Totals $125,970.00 State Account 53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 603.00 50151 Social Security 46.00 50152 Retirement (Employer's Share) 42.00 50154 Hospital and Health Insurance 240.00 50161 Employer Contribution to Deferred Comp 3.00 50291 Other Contractual Services 1,500.00 50353 Machinery and Equipment Parts 1,000.00 50357 Maintenance Agreement 1,200.00 50391 Other Supplies & Expenses 200.00 50518 Workers Comp Insurance 13.00 State Account 53232 - Highway Fuel Handling Operations Totals $4,847.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 110,242.00 50151 Social Security 8,488.00 50152 Retirement (Employer's Share) 7,714.00 50154 Hospital and Health Insurance 21,391.00 50155 Life Insurance 77.00 50157 Section 125 Administration Fee 54.00 50161 Employer Contribution to Deferred Comp 691.00 50351 Fuel 182,000.00 50352 Oil, Grease and Anti-freeze 1,250.00 50353 Machinery and Equipment Parts 162,000.00 50354 Work Order Machinery 2,000.00 50355 Tires and Batteries 28,500.00 50512 Property Ins-Vehicle/Equip 14,000.00 50518 Workers Comp Insurance 3,294.00 State Account 53240 - Highway Machinery Operations Totals $541,701.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 979.00 50151 Social Security 77.00 50152 Retirement (Employer's Share) 69.00 50154 Hospital and Health Insurance 412.00 50161 Employer Contribution to Deferred Comp 6.00 50328 Dues, Publications, Registrations 1,500.00 50518 Workers Comp Insurance 18.00 50941 Machinery Operations Expense 500.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals $3,561.00 State Account 53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 8,709.00 50151 Social Security 671.00 50152 Retirement (Employer's Share) 609.00 50154 Hospital and Health Insurance 3,204.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53270 - Hwy Building and Grounds 50155 Life Insurance 7.00 50157 Section 125 Administration Fee 3.00 50161 Employer Contribution to Deferred Comp 57.00 50221 Heating Fuel 14,500.00 50222 Electricity 15,500.00 50223 Water 3,400.00 50225 Telephone 6,300.00 50245 Grounds & Grounds Improvements 2,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 5,000.00 50248 Repair & Maintenance Svc 5,000.00 50291 Other Contractual Services 19,959.00 50328 Dues, Publications, Registrations 500.00 50353 Machinery and Equipment Parts 1,000.00 50357 Maintenance Agreement 64.00 50391 Other Supplies & Expenses 2,000.00 50399 Miscellaneous Expenses 250.00 50511 Property Insurance-Buildings 5,300.00 50518 Workers Comp Insurance 255.00 50941 Machinery Operations Expense 3,600.00 State Account 53270 - Hwy Building and Grounds Totals $97,888.00 State Account 53281 - Acquisition of Capital Assets 50811 Capital Equipment ($500-$5000) 17,666.00 50813 Deprec Capital Equip (> $5000) 307,359.00 State Account 53281 - Acquisition of Capital Assets Totals $325,025.00 State Account 53301 - Hwy Maint/Constr Special Project 50111 Salaries- Permanent Regular 91,478.00 50114 Salaries-Temporary 1,936.00 50151 Social Security 7,198.00 50152 Retirement (Employer's Share) 6,406.00 50154 Hospital and Health Insurance 27,793.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53301 - Hwy Maint/Constr Special Project 50155 Life Insurance 60.00 50157 Section 125 Administration Fee 44.00 50161 Employer Contribution to Deferred Comp 612.00 50291 Other Contractual Services 799,090.00 50327 Public Notices/Advertising 120.00 50372 Sand and Gravel 20,000.00 50379 Other Road Supplies 10,000.00 50399 Miscellaneous Expenses 2,000.00 50518 Workers Comp Insurance 3,317.00 50920 Field Small Tools 1,000.00 50941 Machinery Operations Expense 30,000.00 State Account 53301 - Hwy Maint/Constr Special Project Totals $1,001,054.00 State Account 53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 290,298.00 50112 Salaries-Permanent Overtime 12,375.00 50114 Salaries-Temporary 9,196.00 50151 Social Security 24,012.00 50152 Retirement (Employer's Share) 21,187.00 50154 Hospital and Health Insurance 89,526.00 50155 Life Insurance 206.00 50157 Section 125 Administration Fee 149.00 50161 Employer Contribution to Deferred Comp 1,924.00 50227 Cell Phone 2,400.00 50236 Maintenance-Crack Seal 60,000.00 50291 Other Contractual Services 52,428.00 50328 Dues, Publications, Registrations 3,500.00 50335 Meals 90.00 50336 Lodging 164.00 50337 Mileage 290.00 50359-701 Other Repair & Maint -Bridges 6,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53310 - CTHS Maintenance 50363 Sign Parts and Supplies 6,000.00 50363-001 ATV Sign Parts and Supplies 200.00 50372 Sand and Gravel 10,000.00 50375 Asphalt 12,000.00 50376 Road Oil and Emulsions 352,621.00 50379 Other Road Supplies 20,000.00 50379-001 Other Rd Supplies-Rock/Chip Seal 88,000.00 50391 Other Supplies & Expenses 2,000.00 50399 Miscellaneous Expenses 500.00 50518 Workers Comp Insurance 10,591.00 50920 Field Small Tools 8,000.00 50941 Machinery Operations Expense 243,379.00 State Account 53310 - CTHS Maintenance Totals $1,327,036.00 State Account 53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 52,449.00 50112 Salaries-Permanent Overtime 19,800.00 50151 Social Security 5,552.00 50152 Retirement (Employer's Share) 5,057.00 50154 Hospital and Health Insurance 14,851.00 50155 Life Insurance 37.00 50157 Section 125 Administration Fee 25.00 50161 Employer Contribution to Deferred Comp 343.00 50373 Sodium Chloride 70,000.00 50379 Other Road Supplies 4,000.00 50391 Other Supplies & Expenses 4,000.00 50518 Workers Comp Insurance 1,976.00 50920 Field Small Tools 2,000.00 50941 Machinery Operations Expense 190,000.00 State Account 53311 - CTHS Winter Maintenance Totals $370,090.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 73,296.00 50112 Salaries-Permanent Overtime 8,250.00 50114 Salaries-Temporary 4,114.00 50151 Social Security 6,593.00 50152 Retirement (Employer's Share) 5,706.00 50154 Hospital and Health Insurance 22,273.00 50155 Life Insurance 56.00 50157 Section 125 Administration Fee 42.00 50161 Employer Contribution to Deferred Comp 488.00 50236 Maintenance-Crack Seal 25,000.00 50291 Other Contractual Services 100,000.00 50328 Dues, Publications, Registrations 150.00 50335 Meals 186.00 50336 Lodging 328.00 50337 Mileage 754.00 50359-701 Other Repair & Maint -Bridges 1,500.00 50363 Sign Parts and Supplies 2,500.00 50372 Sand and Gravel 38,500.00 50375 Asphalt 4,000.00 50399 Miscellaneous Expenses 500.00 50518 Workers Comp Insurance 2,695.00 50920 Field Small Tools 2,650.00 50941 Machinery Operations Expense 169,102.00 State Account 53321 - STHS Routine Maintenance Totals $468,683.00 State Account 53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 45,691.00 50112 Salaries-Permanent Overtime 29,700.00 50151 Social Security 5,793.00 50152 Retirement (Employer's Share) 5,275.00 50154 Hospital and Health Insurance 16,119.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53322 - STHS Winter Maintenance 50155 Life Insurance 35.00 50157 Section 125 Administration Fee 23.00 50161 Employer Contribution to Deferred Comp 308.00 50291 Other Contractual Services 3,000.00 50353 Machinery and Equipment Parts 5,000.00 50379 Other Road Supplies 28,500.00 50518 Workers Comp Insurance 1,491.00 50801 Small Items of Equipment 2,000.00 50811 Capital Equipment ($500-$5000) 4,000.00 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 152,608.00 State Account 53322 - STHS Winter Maintenance Totals $301,043.00 State Account 53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 59,201.00 50112 Salaries-Permanent Overtime 5,775.00 50114 Salaries-Temporary 2,904.00 50116 Salaries-Temporary Overtime 1,000.00 50151 Social Security 5,299.00 50152 Retirement (Employer's Share) 4,550.00 50154 Hospital and Health Insurance 20,020.00 50155 Life Insurance 46.00 50157 Section 125 Administration Fee 26.00 50161 Employer Contribution to Deferred Comp 385.00 50236 Maintenance-Crack Seal 60,000.00 50291 Other Contractual Services 50,000.00 50351 Fuel 30,000.00 50352 Oil, Grease and Anti-freeze 200.00 50353 Machinery and Equipment Parts 35,000.00 50355 Tires and Batteries 15,000.00 50363 Sign Parts and Supplies 10,000.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53330 - Highway Sundry Accounts 50372 Sand and Gravel 60,000.00 50373 Sodium Chloride 140,000.00 50375 Asphalt 45,000.00 50376 Road Oil and Emulsions 200,000.00 50379 Other Road Supplies 60,000.00 50399 Miscellaneous Expenses 10,700.00 50518 Workers Comp Insurance 1,793.00 50920 Field Small Tools 3,200.00 50941 Machinery Operations Expense 180,285.00 State Account 53330 - Highway Sundry Accounts Totals $1,000,384.00 Department 18 - Highway Totals $6,220,498.00 EXPENSE TOTALS $6,220,498.00 Fund 701 - Highway Fund Totals REVENUE TOTALS $6,220,498.00 EXPENSE TOTALS $6,220,498.00 Fund 701 - Highway Fund Totals $0.00 Fund 805 - Dog License Fund REVENUE 44202 Dog License Revenues 9,477.00 REVENUE TOTALS $9,477.00 EXPENSE Department 01 - County Board State Account 52801 - Dog License 50291 Other Contractual Services 2,500.00 50302 Stray Dogs 500.00 50303 Payment to Assessors 1,000.00 50304 Payment to Treasurers 2,195.00 50305 Payment to Towns/Villages 2,817.00 50311 Postage 33.00 50318 Office Supplies 357.00 50327 Public Notices/Advertising 75.00 Burnett County 2020 Adopted Budget Budget Year 2021 Account Account Description 2020 Adopted Budget Fund 805 - Dog License Fund EXPENSE Department 01 - County Board 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 $28,659,379.00 EXPENSE GRAND TOTALS $28,659,379.00 Net Grand Totals $0.00 Burnett County 2020 Adopted Budget Budget Year 2021