2018 Budget (PDF)

Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 01 - County Board Taxes 41110 General Property Taxes 5,941,462.00 Taxes Totals $5,941,462.00 Intergovernmental Revenues 43301 Federal Aid for Wild River 12,000.00 43410 Shared Taxes from State 75,577.00 43431 St Aid-Computers 3,763.00 Intergovernmental Revenues Totals $91,340.00 Intergovernmental Charges for Services 47413 Intergovernmmental Revenue-Transportation Prgm Refunds 18,800.00 Intergovernmental Charges for Services Totals $18,800.00 Miscellaneous Revenues 48114 Ins Deductible Fund Interest 90.00 48115 Ins Dividends-Property/Liability 6,000.00 48201 Railroad Property Leases 1,597.00 48210 Rent of Government Center Office 63,352.00 48212 Lease of County Property 1,550.00 48606 Patronage Dividends 1,700.00 48608 Dividends-Workers Comp 8,000.00 Miscellaneous Revenues Totals $82,289.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 8,200.00 49215 Transfer in from Co Sales Tax Fund 900,000.00 49241 Transfer in From Capital Equipment Fund 58,563.00 49300 Fund Balance Applied 39,000.00 Other Financing Sources Totals $1,005,763.00 Department 01 - County Board Totals $7,139,654.00 Department 02 - Courts Intergovernmental Revenues 43509 St Aid-Courts-Guardian Ad Litem 9,511.00 43513 St Aid-Courts 52,275.00 Intergovernmental Revenues Totals $61,786.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 1 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 02 - Courts Fines, Forfeits and Penalties 45110 Co Ordinance Forfeitures/Default 45,000.00 45120 Co Share-State Fines/Forfeitures 35,000.00 Fines, Forfeits and Penalties Totals $80,000.00 Public Charges for Services 46140 Court Fees and Costs 45,000.00 46141 Guardian Ad Litem Refunds-Courts 30,000.00 46143 Attorney Fee Refunds 10,000.00 Public Charges for Services Totals $85,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,798.00 Other Financing Sources Totals $3,798.00 Department 02 - Courts Totals $230,584.00 Department 03 - Register in Probate Intergovernmental Revenues 43510 St Aid-Probate-Guardian Ad Litem 9,511.00 Intergovernmental Revenues Totals $9,511.00 Public Charges for Services 46150 Register in Probate Fees 6,000.00 46152 GAL Refunds-Register in Probate 12,000.00 Public Charges for Services Totals $18,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 1,101.00 Other Financing Sources Totals $1,101.00 Department 03 - Register in Probate Totals $28,612.00 Department 05 - Medical Examiner Public Charges for Services 46190 Medical Examiner Fees/Copies 9,500.00 Public Charges for Services Totals $9,500.00 Department 05 - Medical Examiner Totals $9,500.00 Department 06 - District Attorney Intergovernmental Revenues 43511 St Aid-Victim/Witness Program 36,000.00 Intergovernmental Revenues Totals $36,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 2 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 06 - District Attorney Public Charges for Services 46101 District Attorney Revenue 3,500.00 46102 Victim Witness Program Revenue 2,500.00 46220 Reimbursement of Fees 1,000.00 Public Charges for Services Totals $7,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,968.00 Other Financing Sources Totals $3,968.00 Department 06 - District Attorney Totals $46,968.00 Department 07 - Child Support Intergovernmental Revenues 43564 St Aid-Child Support-All Other 320,929.00 Intergovernmental Revenues Totals $320,929.00 Public Charges for Services 46615 Child Support Fees 1,500.00 Public Charges for Services Totals $1,500.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,904.00 Other Financing Sources Totals $3,904.00 Department 07 - Child Support Totals $326,333.00 Department 08 - County Clerk Public Charges for Services 46110 County Clerk Revenues 11,000.00 46110-001 County Clerk Revenues-C Copier 25.00 Public Charges for Services Totals $11,025.00 Intergovernmental Charges for Services 47311 Election Revenue From Districts 8,025.00 Intergovernmental Charges for Services Totals $8,025.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 1,746.00 Other Financing Sources Totals $1,746.00 Department 08 - County Clerk Totals $20,796.00 Department 09 - Administration/Human Resources Taxes 41220 Retained Sales Tax 40.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 3 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 09 - Administration/Human Resources Taxes Taxes Totals $40.00 Public Charges for Services 46171 Administration/HR Fees/Copies 25.00 Public Charges for Services Totals $25.00 Intergovernmental Charges for Services 47411 Co Adm/HR Revenue 250.00 Intergovernmental Charges for Services Totals $250.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 11,460.00 49241 Transfer in From Capital Equipment Fund 1,200.00 Other Financing Sources Totals $12,660.00 Department 09 - Administration/Human Resources Totals $12,975.00 Department 10 - Information Technology Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 2,868.00 Other Financing Sources Totals $2,868.00 Department 10 - Information Technology Totals $2,868.00 Department 11 - Treasurer Taxes 41150 Forest Crop Taxes 15,000.00 41800 Interest on Taxes 290,000.00 Taxes Totals $305,000.00 Intergovernmental Revenues 43660 St Aid-PILT 20,615.00 Intergovernmental Revenues Totals $20,615.00 Public Charges for Services 46120 Treasurer's Revenue & Penalties 4,500.00 Public Charges for Services Totals $4,500.00 Miscellaneous Revenues 48111 Interest on Treasurer's Checking and Investments 40,150.00 Miscellaneous Revenues Totals $40,150.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 4 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 11 - Treasurer Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,371.00 Other Financing Sources Totals $3,371.00 Department 11 - Treasurer Totals $373,636.00 Department 12 - Maintenance Public Charges for Services 46170 Utility Refund-Towers 1,172.00 Public Charges for Services Totals $1,172.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 4,296.00 Other Financing Sources Totals $4,296.00 Department 12 - Maintenance Totals $5,468.00 Department 13 - Register of Deeds Taxes 41230 Real Estate Transfer Fees 55,000.00 Taxes Totals $55,000.00 Public Charges for Services 46130 Register of Deeds Revenue 119,000.00 Public Charges for Services Totals $119,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 1,018.00 Other Financing Sources Totals $1,018.00 Department 13 - Register of Deeds Totals $175,018.00 Department 14 - Surveyor/Land Records Intergovernmental Revenues 43512 St Aid-Land Management Grants 1,000.00 Intergovernmental Revenues Totals $1,000.00 Public Charges for Services 46131 Land Records Revenue 16,000.00 Public Charges for Services Totals $16,000.00 Intergovernmental Charges for Services 47463 Intergovernmental Revenue-Local Departments 14,000.00 Intergovernmental Charges for Services Totals $14,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 5,832.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 5 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 14 - Surveyor/Land Records Other Financing Sources Other Financing Sources Totals $5,832.00 Department 14 - Surveyor/Land Records Totals $36,832.00 Department 15 - Zoning Licenses and Permits 44401 Zoning Fees 170,000.00 Licenses and Permits Totals $170,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,098.00 Other Financing Sources Totals $3,098.00 Department 15 - Zoning Totals $173,098.00 Department 16 - Sheriff/Jail Intergovernmental Revenues 43521 St Aid-Law Enforcement-Sheriff 3,000.00 43523 St Aid-Law Enforcement-Jail 20,000.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43528 St Aid-Co/Tribal Law Enforcement 40,000.00 43603 St Aid-Soc Sec Reporting 1,600.00 Intergovernmental Revenues Totals $104,600.00 Public Charges for Services 46210 Warrant Fees Collected by Jail 1,700.00 46211 Sheriff Fees 14,000.00 46212 Sheriff's Auction 5,000.00 46215 Report and Copy Fees 500.00 46217 Board of Prisoners/Huber 4,500.00 46221 Jail Fees 5,000.00 46242 Jail Revenue-Monitors 5,000.00 Public Charges for Services Totals $35,700.00 Miscellaneous Revenues 48511 Contributions for K-9 Program 2,500.00 48611 Revenue-Jail Phones 10,000.00 Miscellaneous Revenues Totals $12,500.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 6 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 16 - Sheriff/Jail Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 44,509.00 Other Financing Sources Totals $44,509.00 Department 16 - Sheriff/Jail Totals $197,309.00 Department 17 - Emergency Management Intergovernmental Revenues 43527 St Aid-EPCRA 5,138.00 43529 St Aid-Emergency Management 30,472.00 Intergovernmental Revenues Totals $35,610.00 Department 17 - Emergency Management Totals $35,610.00 Department 20 - Forestry Intergovernmental Revenues 43586 St Aid-Conservation Aid Prgm 12,372.00 Intergovernmental Revenues Totals $12,372.00 Public Charges for Services 46811 County Forest Stumpage Sales 725,501.00 46811-001 10% Payment to Towns 103,643.00 46811-002 20% Severance to State 207,286.00 46812 County Forest 1,000.00 Public Charges for Services Totals $1,037,430.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 4,215.00 Other Financing Sources Totals $4,215.00 Department 20 - Forestry Totals $1,054,017.00 Department 21 - Airport Public Charges for Services 46345 Airport Fuel Sales Revenue 180,000.00 46347 Airport Lease Revenue 23,000.00 Public Charges for Services Totals $203,000.00 Miscellaneous Revenues 48214 Airport Property Lease Rev-DNR 1,866.00 48526 Contributions 15,000.00 Miscellaneous Revenues Totals $16,866.00 Department 21 - Airport Totals $219,866.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 7 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 24 - Veteran's Services Intergovernmental Revenues 43562 St Aid-Veterans Service Officer 8,500.00 Intergovernmental Revenues Totals $8,500.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 1,856.00 Other Financing Sources Totals $1,856.00 Department 24 - Veteran's Services Totals $10,356.00 Department 26 - Parks Public Charges for Services 46720 Park Fees 5,000.00 46751 Gandy Dancer Trail Fees 1,500.00 Public Charges for Services Totals $6,500.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 1,338.00 Other Financing Sources Totals $1,338.00 Department 26 - Parks Totals $7,838.00 Department 27 - Extension Intergovernmental Revenues 43576 St Aid-UW Ext Mail Allocation 2,788.00 Intergovernmental Revenues Totals $2,788.00 Public Charges for Services 46771 UW Extension Revenue 6,000.00 Public Charges for Services Totals $6,000.00 Miscellaneous Revenues 48506 Contributions 4,800.00 Miscellaneous Revenues Totals $4,800.00 Department 27 - Extension Totals $13,588.00 Department 28 - Land Conservation Intergovernmental Revenues 43580 St Aid-Land Conservation 8,500.00 43580-001 St Aid-SWRM Reimbursements 103,748.00 Intergovernmental Revenues Totals $112,248.00 Public Charges for Services 46822 Land Conservation Revenue 20,000.00 Public Charges for Services Totals $20,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 8 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund REVENUE Department 28 - Land Conservation Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,563.00 Other Financing Sources Totals $3,563.00 Department 28 - Land Conservation Totals $135,811.00 Department 30 - Corporation Counsel Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 509.00 Other Financing Sources Totals $509.00 Department 30 - Corporation Counsel Totals $509.00 Department 32 - Recycling Center Intergovernmental Revenues 43544 St Aid-Recycling 87,578.00 Intergovernmental Revenues Totals $87,578.00 Department 32 - Recycling Center Totals $87,578.00 REVENUE TOTALS $10,344,824.00 EXPENSE Department 01 - County Board State Account 51110 - County Board Personal Services 50111 Salaries- Permanent Regular 7,500.00 50141 Per Diem 65,000.00 50151 Social Security 6,235.00 50152 Retirement (Employer's Share) 100.00 50195 Non-Co Board Per Diem/Mileage 9,000.00 Personal Services Totals $87,835.00 Contractual Services 50258 Website Management 21,500.00 50297 Special Project 8,200.00 Contractual Services Totals $29,700.00 Supplies and Expense 50311 Postage 100.00 50314-002 Sm Items of Equipment-IT Purchases 1,305.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 9,000.00 50335 Meals 300.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 9 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51110 - County Board Supplies and Expense 50336 Lodging 5,000.00 50337 Mileage 13,000.00 50338 Transportation Program 19,000.00 50399 Miscellaneous Expenses 492.00 Supplies and Expense Totals $53,197.00 Capital Outlay 50813 Deprec Capital Equip (> $5000) 25,000.00 Capital Outlay Totals $25,000.00 State Account 51110 - County Board Totals $195,732.00 State Account 51311 - Special Legal Council Contractual Services 50212 Legal Fees 10,000.00 Contractual Services Totals $10,000.00 State Account 51311 - Special Legal Council Totals $10,000.00 State Account 51510 - Indirect Cost Study Contractual Services 50291 Other Contractual Services 4,000.00 Contractual Services Totals $4,000.00 State Account 51510 - Indirect Cost Study Totals $4,000.00 State Account 51511 - Special Acctg/ Independent Audit Contractual Services 50213 Accounting and Auditing 30,000.00 Contractual Services Totals $30,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals $30,000.00 State Account 51912 - Land Sale and Tax Deed Expense Supplies and Expense 50399 Miscellaneous Expenses 1,000.00 Supplies and Expense Totals $1,000.00 State Account 51912 - Land Sale and Tax Deed Expense Totals $1,000.00 State Account 51930 - Property & Liability Insurance Fixed Charges 50513 Public Liability 91,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 10 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51930 - Property & Liability Insurance Fixed Charges 50517 Property Insurance 18,000.00 50518 Workers Comp Insurance 80,000.00 50520 Deductible Paid Losses 10,000.00 Fixed Charges Totals $199,000.00 State Account 51930 - Property & Liability Insurance Totals $199,000.00 State Account 52200 - Fire Suppression Grants, Contributions, Indemnities 50735 Cost Share 1,000.00 Grants, Contributions, Indemnities Totals $1,000.00 State Account 52200 - Fire Suppression Totals $1,000.00 State Account 52711 - Restorative Justice Program Grants, Contributions, Indemnities 50792 Contribution 20,000.00 Grants, Contributions, Indemnities Totals $20,000.00 State Account 52711 - Restorative Justice Program Totals $20,000.00 State Account 53681 - Cleansweep/HHW Supplies and Expense 50399 Miscellaneous Expenses 8,358.00 Supplies and Expense Totals $8,358.00 State Account 53681 - Cleansweep/HHW Totals $8,358.00 State Account 54601 - Senior Citizens Programs Grants, Contributions, Indemnities 50792 Contribution 14,250.00 Grants, Contributions, Indemnities Totals $14,250.00 State Account 54601 - Senior Citizens Programs Totals $14,250.00 State Account 54900 - Criminal Justice Program Grants, Contributions, Indemnities 50792 Contribution 5,000.00 Grants, Contributions, Indemnities Totals $5,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 11 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 54900 - Criminal Justice Program Totals $5,000.00 State Account 55110 - Library Grants, Contributions, Indemnities 50792-001 Yearly Contribution-No Waters 27,846.00 50792-002 Yearly Contribution-Grantsburg 63,632.00 50792-003 Yearly Contribution-Webster 64,849.00 50792-004 Yearly Contribution-Municipal 72,276.00 Grants, Contributions, Indemnities Totals $228,603.00 State Account 55110 - Library Totals $228,603.00 State Account 55460 - Fairs & Exhibits--Grantsburg Grants, Contributions, Indemnities 50792 Contribution 3,000.00 Grants, Contributions, Indemnities Totals $3,000.00 State Account 55460 - Fairs & Exhibits--Grantsburg Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster Grants, Contributions, Indemnities 50792 Contribution 3,000.00 Grants, Contributions, Indemnities Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster Totals $3,000.00 State Account 56310 - Regional Planning Commision Grants, Contributions, Indemnities 50792 Contribution 25,454.00 Grants, Contributions, Indemnities Totals $25,454.00 State Account 56310 - Regional Planning Commision Totals $25,454.00 State Account 56906 - Shoreland Restoration* Fixed Charges 50561 Program Tax Credit 37,000.00 Fixed Charges Totals $37,000.00 State Account 56906 - Shoreland Restoration* Totals $37,000.00 State Account 59224 - Trsfr to Spec Rev-Developmental Supplies and Expense 50399 Miscellaneous Expenses 19,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 12 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 59224 - Trsfr to Spec Rev-Developmental Supplies and Expense Supplies and Expense Totals $19,000.00 State Account 59224 - Trsfr to Spec Rev- Developmental Totals $19,000.00 State Account 59241 - Trsfr to Capital Equipment Fund Supplies and Expense 50399 Miscellaneous Expenses 20,000.00 Supplies and Expense Totals $20,000.00 State Account 59241 - Trsfr to Capital Equipment Fund Totals $20,000.00 Department 01 - County Board Totals $824,397.00 Department 02 - Courts State Account 51210 - Courts Personal Services 50111 Salaries- Permanent Regular 209,633.00 50114 Salaries-Temporary 3,001.00 50151 Social Security 16,359.00 50152 Retirement (Employer's Share) 14,047.00 50154 Hospital and Health Insurance 45,593.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 120.00 50159 Other Employer Compensation 3,798.00 50161 Employer Contribution to Deferred Comp 1,200.00 50197 Jury Expenses 14,000.00 50197-001 Jury Expenses-Meals 500.00 Personal Services Totals $308,421.00 Contractual Services 50201 Transcript Fees 800.00 50216 Interpreter Fees 1,000.00 50217 Court Commissioners Fees 3,700.00 50218 Guardian Ad Litem Attorney Fees 25,000.00 50219 Attorney Fees 10,000.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 13 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts Contractual Services 50225 Telephone 2,000.00 50271 Examining Fees 2,000.00 50291 Other Contractual Services 200.00 Contractual Services Totals $44,700.00 Supplies and Expense 50311 Postage 6,000.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,000.00 50328 Dues, Publications, Registrations 350.00 50335 Meals 250.00 50336 Lodging 1,000.00 50337 Mileage 1,500.00 50399 Miscellaneous Expenses 200.00 Supplies and Expense Totals $14,800.00 State Account 51210 - Courts Totals $367,921.00 State Account 51250 - Law Library Capital Outlay 50816 Westlaw Books 4,600.00 Capital Outlay Totals $4,600.00 State Account 51250 - Law Library Totals $4,600.00 Department 02 - Courts Totals $372,521.00 Department 03 - Register in Probate State Account 51230 - Register in Probate Personal Services 50111 Salaries- Permanent Regular 44,044.00 50151 Social Security 3,416.00 50152 Retirement (Employer's Share) 2,951.00 50154 Hospital and Health Insurance 17,669.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 Run by Judy Cornelison on 05/08/2018 15:52:50 PM Page 14 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 03 - Register in Probate State Account 51230 - Register in Probate Personal Services 50159 Other Employer Compensation 1,101.00 50161 Employer Contribution to Deferred Comp 600.00 50197 Jury Expenses 1,000.00 Personal Services Totals $70,839.00 Contractual Services 50201 Transcript Fees 50.00 50202 Paper Service Fees 150.00 50217 Court Commissioners Fees 100.00 50218 Guardian Ad Litem Attorney Fees 30,000.00 50219 Attorney Fees 4,000.00 50225 Telephone 450.00 50271 Examining Fees 3,000.00 50291 Other Contractual Services 150.00 Contractual Services Totals $37,900.00 Supplies and Expense 50311 Postage 1,600.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 400.00 50335 Meals 200.00 50336 Lodging 700.00 50337 Mileage 400.00 50338 Transportation Program 300.00 Supplies and Expense Totals $4,700.00 State Account 51230 - Register in Probate Totals $113,439.00 Department 03 - Register in Probate Totals $113,439.00 Department 04 - Family Court Commissioner State Account 51240 - Family Court Commissioner Personal Services 50111 Salaries- Permanent Regular 22,872.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 15 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 04 - Family Court Commissioner State Account 51240 - Family Court Commissioner Personal Services 50151 Social Security 2,134.00 Personal Services Totals $25,006.00 Contractual Services 50201 Transcript Fees 22.00 Contractual Services Totals $22.00 Supplies and Expense 50399 Miscellaneous Expenses 5,000.00 Supplies and Expense Totals $5,000.00 State Account 51240 - Family Court Commissioner Totals $30,028.00 Department 04 - Family Court Commissioner Totals $30,028.00 Department 05 - Medical Examiner State Account 51270 - Medical Examiner Personal Services 50111 Salaries- Permanent Regular 9,260.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 21,901.00 50151 Social Security 3,149.00 Personal Services Totals $44,310.00 Contractual Services 50225 Telephone 700.00 50272 Autopsy Fees 29,000.00 50283 Autopsy Transportation 6,000.00 50291 Other Contractual Services 60.00 Contractual Services Totals $35,760.00 Supplies and Expense 50311 Postage 30.00 50318 Office Supplies 800.00 50318-001 Office Supplies-IT Purchases 500.00 50328 Dues, Publications, Registrations 100.00 50336 Lodging 500.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 16 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 05 - Medical Examiner State Account 51270 - Medical Examiner Supplies and Expense 50337 Mileage 3,000.00 50338 Transportation Program 200.00 50392 Public Recruitment-Advertising 50.00 50393 Public Recruitment-Physical/Drug 75.00 50394 Public Recruitment-Background 25.00 Supplies and Expense Totals $5,280.00 State Account 51270 - Medical Examiner Totals $85,350.00 Department 05 - Medical Examiner Totals $85,350.00 Department 06 - District Attorney State Account 51310 - District Attorney Personal Services 50111 Salaries- Permanent Regular 114,693.00 50151 Social Security 8,844.00 50152 Retirement (Employer's Share) 7,685.00 50154 Hospital and Health Insurance 42,318.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50159 Other Employer Compensation 2,867.00 50161 Employer Contribution to Deferred Comp 900.00 50196 Witness Fees 5,000.00 Personal Services Totals $182,481.00 Contractual Services 50201 Transcript Fees 1,500.00 50202 Paper Service Fees 4,000.00 50225 Telephone 800.00 Contractual Services Totals $6,300.00 Supplies and Expense 50311 Postage 2,250.00 50314 Sm Items of Equipment-Office 950.00 50314-001 Sm Items of Equipment-Furniture 300.00 50314-002 Sm Items of Equipment-IT Purchases 400.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 17 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51310 - District Attorney Supplies and Expense 50315 Copier Expenses 1,700.00 50315-002 Copier/Riso Paper 800.00 50318 Office Supplies 4,500.00 50318-001 Office Supplies-IT Purchases 150.00 50328 Dues, Publications, Registrations 1,200.00 50399 Miscellaneous Expenses 200.00 Supplies and Expense Totals $12,450.00 State Account 51310 - District Attorney Totals $201,231.00 State Account 51312 - Victim Witness Program Personal Services 50111 Salaries- Permanent Regular 44,044.00 50151 Social Security 3,393.00 50152 Retirement (Employer's Share) 2,952.00 50154 Hospital and Health Insurance 17,669.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50159 Other Employer Compensation 1,101.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $69,517.00 Contractual Services 50213 Accounting and Auditing 450.00 50225 Telephone 600.00 Contractual Services Totals $1,050.00 Supplies and Expense 50311 Postage 1,000.00 50314 Sm Items of Equipment-Office 150.00 50318 Office Supplies 500.00 50328 Dues, Publications, Registrations 150.00 50335 Meals 100.00 50336 Lodging 225.00 50337 Mileage 500.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 18 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51312 - Victim Witness Program Supplies and Expense Supplies and Expense Totals $2,625.00 State Account 51312 - Victim Witness Program Totals $73,192.00 Department 06 - District Attorney Totals $274,423.00 Department 07 - Child Support State Account 54530 - Child Support Program Personal Services 50111 Salaries- Permanent Regular 156,165.00 50151 Social Security 12,051.00 50152 Retirement (Employer's Share) 10,464.00 50154 Hospital and Health Insurance 56,496.08 50155 Life Insurance 119.00 50157 Section 125 Administration Fee 84.00 50159 Other Employer Compensation 3,904.00 50161 Employer Contribution to Deferred Comp 1,350.00 Personal Services Totals $240,633.08 Contractual Services 50202 Paper Service Fees 1,800.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,300.00 50257 Genetic Testing 1,500.00 50291 Other Contractual Services 24,700.00 50295 Vehicle Lease/Rental 160.00 Contractual Services Totals $30,660.00 Supplies and Expense 50311 Postage 3,000.00 50314 Sm Items of Equipment-Office 200.00 50314-001 Sm Items of Equipment-Furniture 400.00 50315 Copier Expenses 450.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 1,200.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 19 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 07 - Child Support State Account 54530 - Child Support Program Supplies and Expense 50321 Birth Certificate Filing Fees 100.00 50328 Dues, Publications, Registrations 1,100.00 50335 Meals 700.00 50336 Lodging 1,200.00 50337 Mileage 3,500.00 50399 Miscellaneous Expenses 300.00 Supplies and Expense Totals $12,550.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,000.00 Capital Outlay Totals $1,000.00 State Account 54530 - Child Support Program Totals $284,843.08 Department 07 - Child Support Totals $284,843.08 Department 08 - County Clerk State Account 51420 - County Clerk Personal Services 50111 Salaries- Permanent Regular 127,554.00 50151 Social Security 9,804.00 50152 Retirement (Employer's Share) 8,547.00 50154 Hospital and Health Insurance 42,318.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50159 Other Employer Compensation 1,746.00 50161 Employer Contribution to Deferred Comp 600.00 Personal Services Totals $190,743.00 Contractual Services 50225 Telephone 800.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 4,000.00 50291 Other Contractual Services 970.00 Contractual Services Totals $6,020.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 20 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51420 - County Clerk Supplies and Expense 50309 UPS 100.00 50311 Postage 400.00 50311-002 Passport Postage 1,000.00 50314 Sm Items of Equipment-Office 250.00 50314-001 Sm Items of Equipment-Furniture 250.00 50314-002 Sm Items of Equipment-IT Purchases 250.00 50315 Copier Expenses 1,050.00 50315-001 Copier Expense-Risograph 3,500.00 50315-002 Copier/Riso Paper 200.00 50315-003 Color Copier Expense 400.00 50318 Office Supplies 2,000.00 50327 Public Notices/Advertising 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 50351 Fuel 50.00 Supplies and Expense Totals $11,850.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,800.00 Capital Outlay Totals $1,800.00 State Account 51420 - County Clerk Totals $210,413.00 State Account 51440 - Elections Personal Services 50114 Salaries-Temporary 4,000.00 50151 Social Security 307.00 50195 Non-Co Board Per Diem/Mileage 400.00 Personal Services Totals $4,707.00 Contractual Services 50291 Other Contractual Services 30,000.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 21 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51440 - Elections Contractual Services Contractual Services Totals $30,000.00 Supplies and Expense 50311 Postage 225.00 50315 Copier Expenses 300.00 50327 Public Notices/Advertising 4,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 50.00 50336 Lodging 100.00 50399 Miscellaneous Expenses 200.00 Supplies and Expense Totals $4,975.00 State Account 51440 - Elections Totals $39,682.00 State Account 51550 - Postage and Meter Expense Supplies and Expense 50318 Office Supplies 550.00 50337 Mileage 1,000.00 50357 Maintenance Agreement 3,328.00 Supplies and Expense Totals $4,878.00 State Account 51550 - Postage and Meter Expense Totals $4,878.00 Department 08 - County Clerk Totals $254,973.00 Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources Personal Services 50111 Salaries- Permanent Regular 346,416.00 50151 Social Security 26,649.00 50152 Retirement (Employer's Share) 23,211.00 50154 Hospital and Health Insurance 76,901.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 120.00 50159 Other Employer Compensation 8,660.00 50161 Employer Contribution to Deferred Comp 1,920.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 22 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources Personal Services Personal Services Totals $484,047.00 Supplies and Expense 50311 Postage 550.00 50312 Office Stationery and Forms 400.00 50314 Sm Items of Equipment-Office 300.00 50314-001 Sm Items of Equipment-Furniture 1,200.00 50315 Copier Expenses 5,000.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 1,000.00 50318-001 Office Supplies-IT Purchases 2,000.00 50322 Tuition 2,800.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 150.00 50336 Lodging 2,000.00 50337 Mileage 2,500.00 50338 Transportation Program 150.00 50392 Public Recruitment-Advertising 1,000.00 Supplies and Expense Totals $22,250.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 3,600.00 Capital Outlay Totals $3,600.00 State Account 51430 - Administration/Human Resources Totals $509,897.00 Department 09 - Administration/Human Resources Totals $509,897.00 Department 10 - Information Technology State Account 51451 - Information Technology Personal Services 50111 Salaries- Permanent Regular 114,732.00 50151 Social Security 8,847.00 50152 Retirement (Employer's Share) 7,688.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 23 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 10 - Information Technology State Account 51451 - Information Technology Personal Services 50154 Hospital and Health Insurance 35,338.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50159 Other Employer Compensation 2,868.00 50161 Employer Contribution to Deferred Comp 900.00 Personal Services Totals $170,489.00 Contractual Services 50225 Telephone 6,120.00 50227 Cell Phone 480.00 50291 Other Contractual Services 4,000.00 Contractual Services Totals $10,600.00 Supplies and Expense 50311 Postage 50.00 50314-002 Sm Items of Equipment-IT Purchases 400.00 50315 Copier Expenses 5.00 50318 Office Supplies 500.00 50318-001 Office Supplies-IT Purchases 1,500.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 150.00 50336 Lodging 350.00 50337 Mileage 100.00 50357 Maintenance Agreement 65,852.00 Supplies and Expense Totals $71,907.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 13,927.00 50813-002 Depreciable Capital Equipment-IT Purchases 95,600.00 Capital Outlay Totals $109,527.00 State Account 51451 - Information Technology Totals $362,523.00 Department 10 - Information Technology Totals $362,523.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 24 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51520 - County Treasurer Personal Services 50111 Salaries- Permanent Regular 134,505.00 50112 Salaries-Permanent Overtime 351.00 50151 Social Security 10,363.00 50152 Retirement (Employer's Share) 9,036.00 50154 Hospital and Health Insurance 42,317.93 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50159 Other Employer Compensation 3,371.00 50161 Employer Contribution to Deferred Comp 600.00 Personal Services Totals $200,717.93 Contractual Services 50225 Telephone 700.00 50291 Other Contractual Services 1,502.00 Contractual Services Totals $2,202.00 Supplies and Expense 50311 Postage 9,000.00 50314 Sm Items of Equipment-Office 581.00 50315 Copier Expenses 800.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 4,100.00 50318-001 Office Supplies-IT Purchases 250.00 50327 Public Notices/Advertising 4,130.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 75.00 50336 Lodging 740.00 50337 Mileage 300.00 50338 Transportation Program 300.00 Supplies and Expense Totals $21,176.00 Capital Outlay 50811 Capital Equipment ($500-$5000) 2,670.00 Capital Outlay Totals $2,670.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 25 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51520 - County Treasurer Totals $226,765.93 State Account 51911 - Tax Deed Expense Supplies and Expense 50311 Postage 1,000.00 50327 Public Notices/Advertising 2,180.00 50399 Miscellaneous Expenses 3,100.00 Supplies and Expense Totals $6,280.00 State Account 51911 - Tax Deed Expense Totals $6,280.00 State Account 51919 - Outlawed Taxes Supplies and Expense 50399 Miscellaneous Expenses 185.00 Supplies and Expense Totals $185.00 State Account 51919 - Outlawed Taxes Totals $185.00 Department 11 - Treasurer Totals $233,230.93 Department 12 - Maintenance State Account 51600 - Maintenance Personal Services 50111 Salaries- Permanent Regular 163,893.00 50114 Salaries-Temporary 6,000.00 50145 On Call Pay 7,950.00 50151 Social Security 13,720.00 50152 Retirement (Employer's Share) 11,917.00 50154 Hospital and Health Insurance 43,072.00 50155 Life Insurance 136.00 50157 Section 125 Administration Fee 96.00 50159 Other Employer Compensation 4,296.00 50161 Employer Contribution to Deferred Comp 1,500.00 Personal Services Totals $252,580.00 Contractual Services 50225 Telephone 700.00 50227 Cell Phone 10.00 50235 Snow Removal 4,000.00 50245 Grounds & Grounds Improvements 5,200.00 50248 Repair & Maintenance Svc 6,000.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 26 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51600 - Maintenance Contractual Services 50291 Other Contractual Services 8,892.00 50292 Trash Removal 5,600.00 Contractual Services Totals $30,402.00 Supplies and Expense 50311 Postage 100.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 100.00 50318 Office Supplies 100.00 50328 Dues, Publications, Registrations 50.00 50344 Janitorial Supplies 19,000.00 50351 Fuel 300.00 50357 Maintenance Agreement 60,333.00 50359 Other Repair & Maint Supplies 11,000.00 50392 Public Recruitment-Advertising 230.00 50393 Public Recruitment-Physical/Drug 870.00 50394 Public Recruitment-Background 14.00 Supplies and Expense Totals $92,197.00 Capital Outlay 50811 Capital Equipment ($500-$5000) 750.00 50813 Deprec Capital Equip (> $5000) 20,000.00 50821 Capital Improvements 17,895.00 Capital Outlay Totals $38,645.00 State Account 51600 - Maintenance Totals $413,824.00 State Account 51602 - Government Center Utilities Contractual Services 50221 Heating Fuel 12,500.00 50222 Electricity 69,800.00 Contractual Services Totals $82,300.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 27 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51602 - Government Center Utilities Supplies and Expense 50350 Generator Fuel 400.00 Supplies and Expense Totals $400.00 State Account 51602 - Government Center Utilities Totals $82,700.00 Department 12 - Maintenance Totals $496,524.00 Department 13 - Register of Deeds State Account 51710 - Register of Deeds Personal Services 50111 Salaries- Permanent Regular 98,448.00 50151 Social Security 7,555.00 50152 Retirement (Employer's Share) 6,597.00 50154 Hospital and Health Insurance 24,651.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50159 Other Employer Compensation 1,018.00 50161 Employer Contribution to Deferred Comp 300.00 Personal Services Totals $138,685.00 Contractual Services 50225 Telephone 1,000.00 50291-009 Other Contractual Services-Fee Collection Agency 8,400.00 Contractual Services Totals $9,400.00 Supplies and Expense 50311 Postage 1,200.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 150.00 50318 Office Supplies 1,500.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 125.00 50336 Lodging 800.00 50337 Mileage 400.00 50357 Maintenance Agreement 14,375.00 Supplies and Expense Totals $19,350.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 28 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 13 - Register of Deeds State Account 51710 - Register of Deeds Capital Outlay 50811-002 Capital Equipment-IT Purchases 5,766.00 50813-002 Depreciable Capital Equipment-IT Purchases 2,500.00 Capital Outlay Totals $8,266.00 State Account 51710 - Register of Deeds Totals $175,701.00 Department 13 - Register of Deeds Totals $175,701.00 Department 14 - Surveyor/Land Records State Account 51530 - Assessment of Property Personal Services 50195 Non-Co Board Per Diem/Mileage 100.00 Personal Services Totals $100.00 Supplies and Expense 50318 Office Supplies 1,800.00 Supplies and Expense Totals $1,800.00 State Account 51530 - Assessment of Property Totals $1,900.00 State Account 51720 - Surveyor Contractual Services 50206 Reimbursement to Other Surveyors 320.00 50208 Field Supplies 9,000.00 50239 Other Repair & Maint-Streets 500.00 Contractual Services Totals $9,820.00 State Account 51720 - Surveyor Totals $9,820.00 State Account 51730 - Land Records Personal Services 50111 Salaries- Permanent Regular 233,297.00 50151 Social Security 17,963.00 50152 Retirement (Employer's Share) 15,631.00 50154 Hospital and Health Insurance 57,661.65 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 108.00 50159 Other Employer Compensation 5,832.00 50161 Employer Contribution to Deferred Comp 1,500.00 Personal Services Totals $332,145.65 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 29 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 14 - Surveyor/Land Records State Account 51730 - Land Records Contractual Services 50225 Telephone 800.00 50227 Cell Phone 100.00 50248 Repair & Maintenance Svc 1,000.00 Contractual Services Totals $1,900.00 Supplies and Expense 50311 Postage 500.00 50314 Sm Items of Equipment-Office 500.00 50315 Copier Expenses 400.00 50318 Office Supplies 3,500.00 50328 Dues, Publications, Registrations 2,200.00 50335 Meals 450.00 50336 Lodging 1,400.00 50337 Mileage 700.00 50338 Transportation Program 400.00 50342 Address Assignment Supplies 800.00 50346 Clothing and Uniforms 350.00 50351 Fuel 2,500.00 50357 Maintenance Agreement 13,400.00 50359 Other Repair & Maint Supplies 400.00 Supplies and Expense Totals $27,500.00 State Account 51730 - Land Records Totals $361,545.65 Department 14 - Surveyor/Land Records Totals $373,265.65 Department 15 - Zoning State Account 56400 - Zoning Personal Services 50111 Salaries- Permanent Regular 148,911.00 50114 Salaries-Temporary 1.00 50151 Social Security 11,461.00 50152 Retirement (Employer's Share) 9,978.00 50154 Hospital and Health Insurance 52,097.26 50155 Life Insurance 85.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 30 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 15 - Zoning State Account 56400 - Zoning Personal Services 50157 Section 125 Administration Fee 60.00 50159 Other Employer Compensation 3,098.00 50161 Employer Contribution to Deferred Comp 900.00 50194 Board of Adjustments/Zoning 2,500.00 Personal Services Totals $229,091.26 Contractual Services 50208 Field Supplies 500.00 50225 Telephone 1,000.00 50227 Cell Phone 700.00 50248 Repair & Maintenance Svc 1,000.00 Contractual Services Totals $3,200.00 Supplies and Expense 50311 Postage 2,500.00 50314 Sm Items of Equipment-Office 400.00 50314-001 Sm Items of Equipment-Furniture 300.00 50315 Copier Expenses 4,000.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 2,000.00 50327 Public Notices/Advertising 1,200.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 250.00 50336 Lodging 600.00 50337 Mileage 500.00 50338 Transportation Program 200.00 50346 Clothing and Uniforms 500.00 50351 Fuel 2,500.00 50357 Maintenance Agreement 6,000.00 Supplies and Expense Totals $22,350.00 Capital Outlay 50813 Deprec Capital Equip (> $5000) 30,000.00 Capital Outlay Totals $30,000.00 Run by Judy Cornelison on 05/08/2018 15:52:51 PM Page 31 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 15 - Zoning State Account 56400 - Zoning Totals $284,641.26 Department 15 - Zoning Totals $284,641.26 Department 16 - Sheriff/Jail State Account 52110 - Sheriff Personal Services 50111 Salaries- Permanent Regular 954,141.00 50112 Salaries-Permanent Overtime 110,001.00 50151 Social Security 81,885.00 50152 Retirement (Employer's Share) 110,879.00 50154 Hospital and Health Insurance 250,161.00 50155 Life Insurance 610.00 50157 Section 125 Administration Fee 432.00 50159 Other Employer Compensation 24,911.00 50161 Employer Contribution to Deferred Comp 5,220.00 50199 Bailiff Fees 1,000.00 Personal Services Totals $1,539,240.00 Contractual Services 50225 Telephone 3,500.00 50227 Cell Phone 5,500.00 50248 Repair & Maintenance Svc 25,000.00 50291 Other Contractual Services 3,000.00 Contractual Services Totals $37,000.00 Supplies and Expense 50311 Postage 1,300.00 50314 Sm Items of Equipment-Office 500.00 50314-001 Sm Items of Equipment-Furniture 1,000.00 50315 Copier Expenses 1,000.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 3,000.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 9,000.00 50335 Meals 2,000.00 50336 Lodging 5,000.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 32 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52110 - Sheriff Supplies and Expense 50337 Mileage 300.00 50346 Clothing and Uniforms 10,500.00 50347 Officer Supplies 11,300.00 50347-002 Officer Supplies-Investigations 8,000.00 50348 Educational Supplies 250.00 50351 Fuel 60,000.00 50357 Maintenance Agreement 18,964.00 50359 Other Repair & Maint Supplies 1,000.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 500.00 50399 Miscellaneous Expenses 100.00 Supplies and Expense Totals $134,514.00 State Account 52110 - Sheriff Totals $1,710,754.00 State Account 52112 - Co/Tribal Law Enforcement Svc Personal Services 50111 Salaries- Permanent Regular 57,608.00 50151 Social Security 4,440.00 50152 Retirement (Employer's Share) 6,298.00 50154 Hospital and Health Insurance 17,669.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50159 Other Employer Compensation 1,440.00 50161 Employer Contribution to Deferred Comp 420.00 Personal Services Totals $87,933.00 Supplies and Expense 50328 Dues, Publications, Registrations 100.00 50346 Clothing and Uniforms 700.00 50351 Fuel 1,000.00 Supplies and Expense Totals $1,800.00 State Account 52112 - Co/Tribal Law Enforcement Svc Totals $89,733.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 33 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52113 - Forestry/Rec Law Enforcement Personal Services 50111 Salaries- Permanent Regular 57,608.00 50114 Salaries-Temporary 15,001.00 50151 Social Security 5,588.00 50152 Retirement (Employer's Share) 6,298.00 50154 Hospital and Health Insurance 17,669.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50159 Other Employer Compensation 1,440.00 50161 Employer Contribution to Deferred Comp 420.00 Personal Services Totals $104,082.00 Contractual Services 50227 Cell Phone 350.00 50248 Repair & Maintenance Svc 5,000.00 Contractual Services Totals $5,350.00 Supplies and Expense 50314 Sm Items of Equipment-Office 100.00 50318 Office Supplies 50.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 100.00 50336 Lodging 200.00 50346 Clothing and Uniforms 900.00 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 Supplies and Expense Totals $8,050.00 Capital Outlay 50811 Capital Equipment ($500-$5000) 1,000.00 Capital Outlay Totals $1,000.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 34 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52113 - Forestry/Rec Law Enforcement Totals $118,482.00 State Account 52115 - K-9 Officer* Personal Services 50112 Salaries-Permanent Overtime 4,250.00 50151 Social Security 326.00 50152 Retirement (Employer's Share) 465.02 Personal Services Totals $5,041.02 Supplies and Expense 50347 Officer Supplies 1,600.00 Supplies and Expense Totals $1,600.00 State Account 52115 - K-9 Officer* Totals $6,641.02 State Account 52120 - Capital Expense-Sheriff Capital Outlay 50811 Capital Equipment ($500-$5000) 29,965.00 50811-002 Capital Equipment-IT Purchases 11,200.00 50813 Deprec Capital Equip (> $5000) 116,025.00 Capital Outlay Totals $157,190.00 State Account 52120 - Capital Expense-Sheriff Totals $157,190.00 State Account 52123 - Law Enforcement Auxiliary Grants, Contributions, Indemnities 50792 Contribution 1,000.00 Grants, Contributions, Indemnities Totals $1,000.00 State Account 52123 - Law Enforcement Auxiliary Totals $1,000.00 State Account 52601 - 911 Operating Expenses Personal Services 50111 Salaries- Permanent Regular 193,233.00 50112 Salaries-Permanent Overtime 15,999.00 50114 Salaries-Temporary 16,665.00 50151 Social Security 17,390.00 50152 Retirement (Employer's Share) 15,132.00 50154 Hospital and Health Insurance 51,751.70 50155 Life Insurance 147.00 50157 Section 125 Administration Fee 104.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 35 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52601 - 911 Operating Expenses Personal Services 50159 Other Employer Compensation 5,231.00 50161 Employer Contribution to Deferred Comp 1,460.00 Personal Services Totals $317,112.70 Contractual Services 50225 Telephone 600.00 50235 Snow Removal 2,500.00 50248 Repair & Maintenance Svc 5,000.00 Contractual Services Totals $8,100.00 Supplies and Expense 50318 Office Supplies 250.00 50357 Maintenance Agreement 89,948.00 50392 Public Recruitment-Advertising 100.00 Supplies and Expense Totals $90,298.00 Fixed Charges 50539 Other Rents and Leases 13,916.00 Fixed Charges Totals $13,916.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 900.00 Capital Outlay Totals $900.00 State Account 52601 - 911 Operating Expenses Totals $430,326.70 State Account 52710 - Jail Personal Services 50111 Salaries- Permanent Regular 427,448.00 50112 Salaries-Permanent Overtime 32,002.00 50114 Salaries-Temporary 33,335.00 50151 Social Security 37,949.00 50152 Retirement (Employer's Share) 33,021.00 50154 Hospital and Health Insurance 121,227.00 50155 Life Insurance 328.00 50157 Section 125 Administration Fee 232.00 50159 Other Employer Compensation 11,486.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 36 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Personal Services 50161 Employer Contribution to Deferred Comp 3,222.00 Personal Services Totals $700,250.00 Contractual Services 50225 Telephone 4,300.00 50227 Cell Phone 700.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 5,000.00 50251-003 Medical Fees-Nurse Fees 42,402.00 50255 AODA Counseling 2,600.00 50291 Other Contractual Services 1,900.00 50299 Prisoner Housing 210,000.00 50299-001 Prisoner Housing-Monitors 6,000.00 Contractual Services Totals $275,902.00 Supplies and Expense 50311 Postage 400.00 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 550.00 50315 Copier Expenses 600.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 2,500.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 1,600.00 50336 Lodging 1,800.00 50337 Mileage 300.00 50343 Prisoner Food 127,320.00 50345 Jail Supplies 9,000.00 50346 Clothing and Uniforms 4,760.00 50347 Officer Supplies 600.00 50351 Fuel 7,000.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 37 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail Supplies and Expense 50357 Maintenance Agreement 4,476.00 50359 Other Repair & Maint Supplies 50.00 50392 Public Recruitment-Advertising 200.00 50393 Public Recruitment-Physical/Drug 1,600.00 50399 Miscellaneous Expenses 100.00 Supplies and Expense Totals $168,106.00 Capital Outlay 50801 Small Items of Equipment 1,000.00 50811 Capital Equipment ($500-$5000) 2,595.00 50811-002 Capital Equipment-IT Purchases 1,800.00 50813 Deprec Capital Equip (> $5000) 24,657.00 Capital Outlay Totals $30,052.00 State Account 52710 - Jail Totals $1,174,310.00 Department 16 - Sheriff/Jail Totals $3,688,436.72 Department 17 - Emergency Management State Account 52510 - Emergency Management Personal Services 50111 Salaries- Permanent Regular 32,900.40 50151 Social Security 2,517.48 50152 Retirement (Employer's Share) 2,204.51 50154 Hospital and Health Insurance 4,632.61 50155 Life Insurance 23.00 Personal Services Totals $42,278.00 Contractual Services 50213 Accounting and Auditing 750.00 50225 Telephone 400.00 50227 Cell Phone 675.00 Contractual Services Totals $1,825.00 Supplies and Expense 50311 Postage 100.00 50314 Sm Items of Equipment-Office 500.00 50315 Copier Expenses 300.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 38 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52510 - Emergency Management Supplies and Expense 50318 Office Supplies 200.00 50328 Dues, Publications, Registrations 350.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 400.00 50338 Transportation Program 100.00 50399 Miscellaneous Expenses 2,700.00 Supplies and Expense Totals $5,950.00 Grants, Contributions, Indemnities 50733 Grant Award Expense 365.00 Grants, Contributions, Indemnities Totals $365.00 State Account 52510 - Emergency Management Totals $50,418.00 State Account 52511 - EPCRA Personal Services 50111 Salaries- Permanent Regular 3,017.48 50151 Social Security 231.66 50152 Retirement (Employer's Share) 203.03 50154 Hospital and Health Insurance 425.56 50155 Life Insurance 3.00 Personal Services Totals $3,880.73 State Account 52511 - EPCRA Totals $3,880.73 Department 17 - Emergency Management Totals $54,298.73 Department 20 - Forestry State Account 56110 - County Forest Personal Services 50111 Salaries- Permanent Regular 168,631.00 50151 Social Security 13,000.00 50152 Retirement (Employer's Share) 11,299.00 50154 Hospital and Health Insurance 52,963.00 50155 Life Insurance 112.00 50157 Section 125 Administration Fee 80.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 39 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest Personal Services 50159 Other Employer Compensation 4,215.00 50161 Employer Contribution to Deferred Comp 1,290.00 Personal Services Totals $251,590.00 Contractual Services 50221 Heating Fuel 2,500.00 50222 Electricity 2,250.00 50223 Water 180.00 50225 Telephone 1,120.00 50227 Cell Phone 100.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 2,475.00 50291-004 Site Prep and Seeding 3,500.00 50291-005 Tree Planting 4,000.00 50291-006 Release Work 2,000.00 50292 Trash Removal 500.00 Contractual Services Totals $19,125.00 Supplies and Expense 50305 Payment to Towns/Villages 103,643.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 350.00 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 and Uniforms 600.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 40 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest Supplies and Expense 50351 Fuel 2,000.00 50357 Maintenance Agreement 450.00 50359 Other Repair & Maint Supplies 1,700.00 50363 Sign Parts and Supplies 300.00 Supplies and Expense Totals $114,568.00 Fixed Charges 50511 Property Insurance-Buildings 750.00 50592 State Severance Payment 207,286.00 Fixed Charges Totals $208,036.00 Capital Outlay 50801 Small Items of Equipment 100.00 Capital Outlay Totals $100.00 State Account 56110 - County Forest Totals $593,419.00 State Account 56140 - County Conservation Prgm(Forest) Supplies and Expense 50399 Miscellaneous Expenses 4,744.00 Supplies and Expense Totals $4,744.00 Capital Outlay 50821 Capital Improvements 20,000.00 Capital Outlay Totals $20,000.00 State Account 56140 - County Conservation Prgm (Forest) Totals $24,744.00 Department 20 - Forestry Totals $618,163.00 Department 21 - Airport State Account 53511 - Airport Operations Personal Services 50111 Salaries- Permanent Regular 56,599.36 50151 Social Security 4,295.65 50152 Retirement (Employer's Share) 3,722.88 Personal Services Totals $64,617.89 Contractual Services 50221 Heating Fuel 1,800.00 50222 Electricity 9,500.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 41 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations Contractual Services 50225 Telephone 1,500.00 50227 Cell Phone 200.00 50245 Grounds & Grounds Improvements 2,080.00 50248 Repair & Maintenance Svc 15,600.00 50291 Other Contractual Services 1,040.00 Contractual Services Totals $31,720.00 Supplies and Expense 50311 Postage 100.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 50.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 75.00 50318-001 Office Supplies-IT Purchases 75.00 50327 Public Notices/Advertising 750.00 50328 Dues, Publications, Registrations 900.00 50335 Meals 25.00 50336 Lodging 400.00 50337 Mileage 300.00 50349 Other Operating Supplies 2,500.00 50349-001 Other Operating Supplies-Resale 2,500.00 50351 Fuel 4,000.00 50351-001 Fuel-Resale 145,000.00 50359 Other Repair & Maint Supplies 2,500.00 Supplies and Expense Totals $159,475.00 Fixed Charges 50539 Other Rents and Leases 300.00 Fixed Charges Totals $300.00 State Account 53511 - Airport Operations Totals $256,112.89 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 42 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53512 - Airport Expansion Project* Capital Outlay 50821 Capital Improvements 7,500.00 Capital Outlay Totals $7,500.00 State Account 53512 - Airport Expansion Project* Totals $7,500.00 Department 21 - Airport Totals $263,612.89 Department 24 - Veteran's Services State Account 54700 - Veterans Service Officer Personal Services 50111 Salaries- Permanent Regular 74,232.00 50151 Social Security 5,737.00 50152 Retirement (Employer's Share) 4,974.00 50154 Hospital and Health Insurance 26,503.21 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 36.00 50159 Other Employer Compensation 1,856.00 50161 Employer Contribution to Deferred Comp 750.00 Personal Services Totals $114,139.21 Contractual Services 50211 Veterans Transportation 200.00 50225 Telephone 450.00 Contractual Services Totals $650.00 Supplies and Expense 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50314-002 Sm Items of Equipment-IT Purchases 100.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 250.00 50318-001 Office Supplies-IT Purchases 30.00 50327 Public Notices/Advertising 120.00 50328 Dues, Publications, Registrations 800.00 50335 Meals 300.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 43 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 24 - Veteran's Services State Account 54700 - Veterans Service Officer Supplies and Expense 50336 Lodging 2,500.00 50337 Mileage 2,500.00 50338 Transportation Program 30.00 50351 Fuel 50.00 50357 Maintenance Agreement 900.00 50399 Miscellaneous Expenses 800.00 Supplies and Expense Totals $9,230.00 State Account 54700 - Veterans Service Officer Totals $124,019.21 State Account 54710 - Veterans Relief* Personal Services 50151 Social Security 23.00 50195 Non-Co Board Per Diem/Mileage 675.00 Personal Services Totals $698.00 Supplies and Expense 50399 Miscellaneous Expenses 1,500.00 Supplies and Expense Totals $1,500.00 State Account 54710 - Veterans Relief* Totals $2,198.00 State Account 54720 - Care of Veterans Graves Supplies and Expense 50399 Miscellaneous Expenses 2,000.00 Supplies and Expense Totals $2,000.00 State Account 54720 - Care of Veterans Graves Totals $2,000.00 Department 24 - Veteran's Services Totals $128,217.21 Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine Grants, Contributions, Indemnities 50792 Contribution 53,900.00 Grants, Contributions, Indemnities Totals $53,900.00 State Account 55120 - Forts Folle Avoine Totals $53,900.00 Department 25 - Forts Folle Avoine Totals $53,900.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 44 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks Personal Services 50111 Salaries- Permanent Regular 53,512.00 50114 Salaries-Temporary 3,600.00 50151 Social Security 4,397.00 50152 Retirement (Employer's Share) 3,587.00 50154 Hospital and Health Insurance 21,203.00 50155 Life Insurance 41.00 50157 Section 125 Administration Fee 29.00 50159 Other Employer Compensation 1,338.00 50161 Employer Contribution to Deferred Comp 360.00 Personal Services Totals $88,067.00 Contractual Services 50221 Heating Fuel 2,500.00 50222 Electricity 3,000.00 50223 Water 180.00 50225 Telephone 970.00 50227 Cell Phone 100.00 50245 Grounds & Grounds Improvements 4,800.00 50248 Repair & Maintenance Svc 2,000.00 50291 Other Contractual Services 6,875.00 50292 Trash Removal 500.00 Contractual Services Totals $20,925.00 Supplies and Expense 50311 Postage 100.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 200.00 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 75.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 45 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks Supplies and Expense 50336 Lodging 150.00 50351 Fuel 3,000.00 50357 Maintenance Agreement 325.00 50359 Other Repair & Maint Supplies 3,300.00 50363 Sign Parts and Supplies 500.00 Supplies and Expense Totals $8,600.00 Fixed Charges 50511 Property Insurance-Buildings 750.00 Fixed Charges Totals $750.00 Capital Outlay 50801 Small Items of Equipment 150.00 50813 Deprec Capital Equip (> $5000) 10,000.00 50821 Capital Improvements 45,300.00 Capital Outlay Totals $55,450.00 State Account 55200 - Parks Totals $173,792.00 Department 26 - Parks Totals $173,792.00 Department 27 - Extension State Account 55620 - University Extension Program Personal Services 50111 Salaries- Permanent Regular 25,334.00 50114 Salaries-Temporary 2,400.00 50151 Social Security 2,122.00 50152 Retirement (Employer's Share) 1,698.00 Personal Services Totals $31,554.00 Contractual Services 50225 Telephone 1,100.00 50291 Other Contractual Services 96,501.00 Contractual Services Totals $97,601.00 Supplies and Expense 50311 Postage 3,200.00 50314 Sm Items of Equipment-Office 150.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 46 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 27 - Extension State Account 55620 - University Extension Program Supplies and Expense 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 6,000.00 50335 Meals 300.00 50336 Lodging 500.00 50338 Transportation Program 500.00 50341 Teaching Supplies 100.00 50392 Public Recruitment-Advertising 100.00 Supplies and Expense Totals $17,125.00 State Account 55620 - University Extension Program Totals $146,280.00 Department 27 - Extension Totals $146,280.00 Department 28 - Land Conservation State Account 56120 - Dams Contractual Services 50215 Engineering Fees 5,000.00 50222 Electricity 620.00 50248 Repair & Maintenance Svc 2,000.00 50291 Other Contractual Services 4,000.00 50291-007 Other Contractual Svc-Mileage 3,000.00 Contractual Services Totals $14,620.00 Supplies and Expense 50311 Postage 20.00 50328 Dues, Publications, Registrations 50.00 50349 Other Operating Supplies 100.00 50359 Other Repair & Maint Supplies 100.00 50399 Miscellaneous Expenses 200.00 Run by Judy Cornelison on 05/08/2018 15:52:52 PM Page 47 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56120 - Dams Supplies and Expense Supplies and Expense Totals $470.00 State Account 56120 - Dams Totals $15,090.00 State Account 56141 - Land Conservation Districts Personal Services 50111 Salaries- Permanent Regular 142,528.00 50151 Social Security 10,996.00 50152 Retirement (Employer's Share) 9,550.00 50154 Hospital and Health Insurance 31,630.43 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50159 Other Employer Compensation 3,563.00 50161 Employer Contribution to Deferred Comp 1,200.00 Personal Services Totals $199,641.43 Contractual Services 50213 Accounting and Auditing 950.00 50225 Telephone 425.00 50227 Cell Phone 600.00 50248 Repair & Maintenance Svc 2,500.00 50279 Trees 8,500.00 50281 Filter Cloth 2,000.00 50291 Other Contractual Services 24,000.00 50291-007 Other Contractual Svc-Mileage 4,500.00 Contractual Services Totals $43,475.00 Supplies and Expense 50311 Postage 300.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 200.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 100.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 48 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts Supplies and Expense 50320 Register of Deeds Filing Fees 200.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 150.00 50336 Lodging 1,000.00 50337 Mileage 500.00 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 Supplies and Expense Totals $15,950.00 Grants, Contributions, Indemnities 50731 Awards/Educational Programs 1,500.00 50734 Cost Share/Animal Waste Prgm 4,500.00 Grants, Contributions, Indemnities Totals $6,000.00 Capital Outlay 50801 Small Items of Equipment 400.00 Capital Outlay Totals $400.00 State Account 56141 - Land Conservation Districts Totals $265,466.43 State Account 56143 - Misc St/Fed Grant Programs Contractual Services 50291 Other Contractual Services 8,500.00 Contractual Services Totals $8,500.00 State Account 56143 - Misc St/Fed Grant Programs Totals $8,500.00 State Account 56149 - LWCD Educational Workshops Contractual Services 50291 Other Contractual Services 500.00 Contractual Services Totals $500.00 State Account 56149 - LWCD Educational Workshops Totals $500.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 49 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 28 - Land Conservation Totals $289,556.43 Department 29 - Tourism State Account 56700 - Tourism Contractual Services 50291 Other Contractual Services 11,000.00 Contractual Services Totals $11,000.00 Grants, Contributions, Indemnities 50733 Grant Award Expense 22,900.00 50793 ITBEC 3,000.00 Grants, Contributions, Indemnities Totals $25,900.00 State Account 56700 - Tourism Totals $36,900.00 Department 29 - Tourism Totals $36,900.00 Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel Personal Services 50111 Salaries- Permanent Regular 20,365.00 50151 Social Security 1,570.00 50152 Retirement (Employer's Share) 1,365.00 50154 Hospital and Health Insurance 3,491.65 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 12.00 50159 Other Employer Compensation 509.00 50161 Employer Contribution to Deferred Comp 150.00 Personal Services Totals $27,479.65 Contractual Services 50225 Telephone 700.00 50291 Other Contractual Services 80,000.00 Contractual Services Totals $80,700.00 Supplies and Expense 50311 Postage 600.00 50315 Copier Expenses 250.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 100.00 50328 Dues, Publications, Registrations 50.00 50357 Maintenance Agreement 120.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 50 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 101 - General Fund EXPENSE Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel Supplies and Expense Supplies and Expense Totals $1,220.00 State Account 51320 - Corporation Counsel Totals $109,399.65 Department 30 - Corporation Counsel Totals $109,399.65 Department 32 - Recycling Center State Account 53635 - Recycling Expenses Supplies and Expense 50399 Miscellaneous Expenses 87,510.00 Supplies and Expense Totals $87,510.00 State Account 53635 - Recycling Expenses Totals $87,510.00 Department 32 - Recycling Center Totals $87,510.00 Department 33 - Burnett Co Development Assoc State Account 56703 - Burnett Co Development Assoc Grants, Contributions, Indemnities 50792 Contribution 19,000.00 Grants, Contributions, Indemnities Totals $19,000.00 State Account 56703 - Burnett Co Development Assoc Totals $19,000.00 Department 33 - Burnett Co Development Assoc Totals $19,000.00 EXPENSE TOTALS $10,344,823.55 Fund 101 - General Fund Totals REVENUE TOTALS $10,344,824.00 EXPENSE TOTALS $10,344,823.55 Fund 101 - General Fund Totals $0.45 Fund 102 - Workforce Expenditures REVENUE Other Financing Sources 49300 Fund Balance Applied 178,010.00 Other Financing Sources Totals $178,010.00 REVENUE TOTALS $178,010.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 51 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 102 - Workforce Expenditures EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 110,650.00 Supplies and Expense Totals $110,650.00 State Account 59210 - Trsfr to General Fund Totals $110,650.00 State Account 59212 - Trsfr to HHS Fund Supplies and Expense 50399 Miscellaneous Expenses 32,709.00 Supplies and Expense Totals $32,709.00 State Account 59212 - Trsfr to HHS Fund Totals $32,709.00 State Account 59215 - Trsfr to Aging /ADRC Fund Supplies and Expense 50399 Miscellaneous Expenses 4,504.00 Supplies and Expense Totals $4,504.00 State Account 59215 - Trsfr to Aging /ADRC Fund Totals $4,504.00 State Account 59222 - Trsfr to Other Funds Supplies and Expense 50399 Miscellaneous Expenses 543.00 Supplies and Expense Totals $543.00 State Account 59222 - Trsfr to Other Funds Totals $543.00 State Account 59270 - Trsfr to Internal Svc Fund Supplies and Expense 50399 Miscellaneous Expenses 29,604.00 Supplies and Expense Totals $29,604.00 State Account 59270 - Trsfr to Internal Svc Fund Totals $29,604.00 Department 01 - County Board Totals $178,010.00 EXPENSE TOTALS $178,010.00 Fund 102 - Workforce Expenditures Totals REVENUE TOTALS $178,010.00 EXPENSE TOTALS $178,010.00 Fund 102 - Workforce Expenditures Totals $0.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 52 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 103 - Infrastructure Fund REVENUE Miscellaneous Revenues 48111 Interest on Treasurer's Checking and Investments 135,000.00 48170 Interest-Land Contracts 544.00 48312 Taxdeed Sales-Contracts 1,603.00 Miscellaneous Revenues Totals $137,147.00 Other Financing Sources 49300 Fund Balance Applied (137,147.00) Other Financing Sources Totals ($137,147.00) REVENUE TOTALS $0.00 Fund 103 - Infrastructure Fund Totals REVENUE TOTALS $0.00 Fund 103 - Infrastructure Fund Totals $0.00 Fund 104 - Development/Community Invest REVENUE Miscellaneous Revenues 48170 Interest-Land Contracts 401.00 48312 Taxdeed Sales-Contracts 137.00 Miscellaneous Revenues Totals $538.00 Other Financing Sources 49210 Transfer in from General Fund 19,000.00 49300 Fund Balance Applied (19,538.00) Other Financing Sources Totals ($538.00) REVENUE TOTALS $0.00 Fund 104 - Development/Community Invest Totals REVENUE TOTALS $0.00 Fund 104 - Development/Community Invest Totals $0.00 Fund 203 - County Sales Tax Fund REVENUE Taxes 41221 County Sales Tax 900,000.00 Taxes Totals $900,000.00 REVENUE TOTALS $900,000.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 53 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 203 - County Sales Tax Fund EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 900,000.00 Supplies and Expense Totals $900,000.00 State Account 59210 - Trsfr to General Fund Totals $900,000.00 Department 01 - County Board Totals $900,000.00 EXPENSE TOTALS $900,000.00 Fund 203 - County Sales Tax Fund Totals REVENUE TOTALS $900,000.00 EXPENSE TOTALS $900,000.00 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 Taxes 41110 General Property Taxes 134,212.00 Taxes Totals $134,212.00 Intergovernmental Revenues 43560 St Aid-HHS 43,365.00 43560-101 Income Maintenance - State Share 43,653.00 43560-102 Income Maintenance - Fed Share 171,874.00 43560-106 WHEAP Services 53,520.00 43560-108 Child Care Program 21,515.00 Intergovernmental Revenues Totals $333,927.00 Intergovernmental Charges for Services 47360 Revenue from Local Governments-Health and Human Services 42,925.00 Intergovernmental Charges for Services Totals $42,925.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 6,231.00 Other Financing Sources Totals $6,231.00 Program 200 - Economic Support Services Totals $517,295.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 54 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Taxes 41110 General Property Taxes 774,147.00 Taxes Totals $774,147.00 Intergovernmental Revenues 43560 St Aid-HHS 728.00 43560-200 Basic County Allocation 256,024.00 43560-201 Community Intervention Grant 4,840.00 43560-202 Kinship Care 27,583.00 43560-203 CST Program 60,000.00 43560-204 Youth Aids Allocation 218,215.00 43560-205 Safe & Stable Families 33,310.00 43560-210 Child Care Certifications 5,000.00 Intergovernmental Revenues Totals $605,700.00 Public Charges for Services 46610-232 Case Management 10,000.00 46610-235 Substitute Care Refunds 12,000.00 46610-240 Client Fees 500.00 46610-249 Corrections Refunds 100.00 Public Charges for Services Totals $22,600.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 10,770.00 49322 Fund Balance Applied-Restricted Cash 100,000.00 Other Financing Sources Totals $110,770.00 Program 210 - Children's & Family Services Totals $1,513,217.00 Program 230 - Behavioral Health Services Taxes 41110 General Property Taxes 286,696.00 Taxes Totals $286,696.00 Intergovernmental Revenues 43560-300 Basic County Allocation 576,939.00 43560-301 APS Allocation 16,710.00 43560-305 CLTS - Federal 3,922.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 55 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Intergovernmental Revenues 43560-306 CLTS - Non Federal 3,922.00 43560-307 Mental Health Block Grant 7,248.00 43560-308 AODA Block Grant 28,760.00 43560-312 TAD Grant 133,334.00 43560-315 CLTS - Third Party Admin 40,000.00 43560-317 Birth to Three 31,725.00 43560-320 Children's COP 18,261.00 43560-321 MH Community Aid 84,179.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 Intergovernmental Revenues Totals $974,900.00 Public Charges for Services 46610-332 Case Management 12,000.00 46610-335 Crisis Intervention 18,000.00 46610-336 County Drug Court Contribution 5,000.00 46610-337 Birth to Three 57,000.00 46610-340 Client Fees 2,500.00 46610-347 Psychiatry Services 35,000.00 46610-350 Community Support Program 90,000.00 Public Charges for Services Totals $219,500.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 6,874.00 49223 Transfer in from IDP Fund 15,000.00 Other Financing Sources Totals $21,874.00 Program 230 - Behavioral Health Services Totals $1,502,970.00 Program 250 - Public Health Services Taxes 41110 General Property Taxes 93,194.00 Taxes Totals $93,194.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 56 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services Intergovernmental Revenues 43560-404 Cons - Child Lead 2,468.00 43560-406 Cons - MCH 9,070.00 43560-408 WIC 81,466.00 43560-410 Preparedness Grant 25,240.00 43560-411 Tobacco Coalition 1,000.00 Intergovernmental Revenues Totals $119,244.00 Public Charges for Services 46510-423 Blood Tests 2,000.00 46510-424 Animal Control 200.00 Public Charges for Services Totals $2,200.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 3,171.00 49322 Fund Balance Applied-Restricted Cash 50,000.00 Other Financing Sources Totals $53,171.00 Program 250 - Public Health Services Totals $267,809.00 Program 260 - Admin, Support & Overhead Public Charges for Services 46610-530 Miscellaneous Program Refunds 50.00 Public Charges for Services Totals $50.00 Intergovernmental Charges for Services 47360 Revenue from Local Governments-Health and Human Services 2,000.00 Intergovernmental Charges for Services Totals $2,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 5,663.00 Other Financing Sources Totals $5,663.00 Program 260 - Admin, Support & Overhead Totals $7,713.00 State Account 54500 - Health & Human Services Totals $3,809,004.00 Department 22 - Health & Human Services Totals $3,809,004.00 REVENUE TOTALS $3,809,004.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 57 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Personal Services 50111 Salaries- Permanent Regular 249,245.00 50151 Social Security 19,202.00 50152 Retirement (Employer's Share) 16,700.00 50154 Hospital and Health Insurance 86,487.00 50155 Life Insurance 187.00 50157 Section 125 Administration Fee 132.00 50159 Other Employer Compensation 6,231.00 50161 Employer Contribution to Deferred Comp 1,758.00 Personal Services Totals $379,942.00 Supplies and Expense 50311 Postage 500.00 50315 Copier Expenses 20.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 110.00 50335 Meals 100.00 50336 Lodging 340.00 50337 Mileage 1,000.00 50338 Transportation Program 200.00 50357 Maintenance Agreement 1,200.00 Supplies and Expense Totals $3,870.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 3,600.00 Capital Outlay Totals $3,600.00 Cost Reallocations 50992 Administration, Support & Overhead Reallocation 129,883.00 Cost Reallocations Totals $129,883.00 Program 200 - Economic Support Services Totals $517,295.00 Program 210 - Children's & Family Services Personal Services 50111 Salaries- Permanent Regular 413,880.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 58 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Personal Services 50114 Salaries-Temporary 21,141.00 50145 On Call Pay 16,925.00 50151 Social Security 34,759.00 50152 Retirement (Employer's Share) 28,865.00 50154 Hospital and Health Insurance 105,924.24 50155 Life Insurance 258.00 50157 Section 125 Administration Fee 183.00 50159 Other Employer Compensation 10,770.00 50161 Employer Contribution to Deferred Comp 2,400.00 Personal Services Totals $635,105.24 Supplies and Expense 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 1,000.00 50336 Lodging 4,000.00 50337 Mileage 4,500.00 50338 Transportation Program 6,000.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 750.00 Supplies and Expense Totals $21,047.00 Cost Reallocations 50992 Administration, Support & Overhead Reallocation 197,422.00 Cost Reallocations Totals $197,422.00 Specific Program 201 - Community Intervention Services Contractual Services 50296 Other Contractual Svc - Projects 4,840.00 Contractual Services Totals $4,840.00 Specific Program 201 - Community Intervention Services Totals $4,840.00 Specific Program 202 - Kinship Care Contractual Services 50296 Other Contractual Svc - Projects 25,230.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 59 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 202 - Kinship Care Contractual Services Contractual Services Totals $25,230.00 Specific Program 202 - Kinship Care Totals $25,230.00 Specific Program 203 - Coordinated Services Team Contractual Services 50296 Other Contractual Svc - Projects 60,000.00 Contractual Services Totals $60,000.00 Specific Program 203 - Coordinated Services Team Totals $60,000.00 Specific Program 204 - Crisis / Respite Child Care Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 204 - Crisis / Respite Child Care Totals $1,000.00 Specific Program 205 - Safe & Stable Families Contractual Services 50296 Other Contractual Svc - Projects 33,310.00 Contractual Services Totals $33,310.00 Specific Program 205 - Safe & Stable Families Totals $33,310.00 Specific Program 250 - Foster Homes Contractual Services 50296 Other Contractual Svc - Projects 100,000.00 50296-010 Treatment Foster Home Admin 30,000.00 50296-011 Clothing Allowance 1,750.00 50296-012 Foster Parent Training 2,800.00 Contractual Services Totals $134,550.00 Specific Program 250 - Foster Homes Totals $134,550.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 60 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 251 - Group Homes Contractual Services 50296 Other Contractual Svc - Projects 70,000.00 Contractual Services Totals $70,000.00 Specific Program 251 - Group Homes Totals $70,000.00 Specific Program 252 - Residential Care Centers Contractual Services 50296 Other Contractual Svc - Projects 192,213.00 Contractual Services Totals $192,213.00 Specific Program 252 - Residential Care Centers Totals $192,213.00 Specific Program 253 - Non Secure Detention Contractual Services 50296 Other Contractual Svc - Projects 8,000.00 Contractual Services Totals $8,000.00 Specific Program 253 - Non Secure Detention Totals $8,000.00 Specific Program 254 - Secure Detention Contractual Services 50296 Other Contractual Svc - Projects 15,000.00 Contractual Services Totals $15,000.00 Specific Program 254 - Secure Detention Totals $15,000.00 Specific Program 256 - Behavioral Assessments Contractual Services 50296 Other Contractual Svc - Projects 30,000.00 Contractual Services Totals $30,000.00 Specific Program 256 - Behavioral Assessments Totals $30,000.00 Specific Program 257 - Juvenile Corrections Contractual Services 50296 Other Contractual Svc - Projects 50,000.00 Contractual Services Totals $50,000.00 Specific Program 257 - Juvenile Corrections Totals $50,000.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 61 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 258 - Respite Services Contractual Services 50296 Other Contractual Svc - Projects 3,000.00 Contractual Services Totals $3,000.00 Specific Program 258 - Respite Services Totals $3,000.00 Specific Program 259 - Intensive In Home Contractual Services 50296 Other Contractual Svc - Projects 24,000.00 Contractual Services Totals $24,000.00 Specific Program 259 - Intensive In Home Totals $24,000.00 Specific Program 262 - Other Support Services Contractual Services 50296 Other Contractual Svc - Projects 7,500.00 Contractual Services Totals $7,500.00 Specific Program 262 - Other Support Services Totals $7,500.00 Specific Program 266 - Background Checks Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 266 - Background Checks Totals $1,000.00 Program 210 - Children's & Family Services Totals $1,513,217.24 Program 230 - Behavioral Health Services Personal Services 50111 Salaries- Permanent Regular 274,971.00 50141 Per Diem 1,800.00 50151 Social Security 21,298.00 50152 Retirement (Employer's Share) 18,424.00 50154 Hospital and Health Insurance 95,796.29 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 120.00 50159 Other Employer Compensation 6,874.00 50161 Employer Contribution to Deferred Comp 1,620.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 62 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Personal Services Personal Services Totals $421,073.29 Contractual Services 50291 Other Contractual Services 15,000.00 Contractual Services Totals $15,000.00 Supplies and Expense 50328 Dues, Publications, Registrations 1,800.00 50335 Meals 300.00 50336 Lodging 1,050.00 50337 Mileage 2,000.00 50338 Transportation Program 2,500.00 Supplies and Expense Totals $7,650.00 Cost Reallocations 50992 Administration, Support & Overhead Reallocation 129,883.00 Cost Reallocations Totals $129,883.00 Specific Program 301 - APS Client Support Contractual Services 50296 Other Contractual Svc - Projects 1,500.00 Contractual Services Totals $1,500.00 Specific Program 301 - APS Client Support Totals $1,500.00 Specific Program 312 - TAD Grant Expenses Contractual Services 50296 Other Contractual Svc - Projects 133,334.00 Contractual Services Totals $133,334.00 Specific Program 312 - TAD Grant Expenses Totals $133,334.00 Specific Program 317 - Birth to Three Contractual Services 50296 Other Contractual Svc - Projects 70,000.00 Contractual Services Totals $70,000.00 Specific Program 317 - Birth to Three Totals $70,000.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 63 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 320 - Children's COP Contractual Services 50296 Other Contractual Svc - Projects 11,170.00 Contractual Services Totals $11,170.00 Specific Program 320 - Children's COP Totals $11,170.00 Specific Program 321 - Community Mental Health Aid Contractual Services 50296 Other Contractual Svc - Projects 25,000.00 Contractual Services Totals $25,000.00 Specific Program 321 - Community Mental Health Aid Totals $25,000.00 Specific Program 335 - Crisis on Call Intervention Contractual Services 50296 Other Contractual Svc - Projects 35,000.00 Contractual Services Totals $35,000.00 Specific Program 335 - Crisis on Call Intervention Totals $35,000.00 Specific Program 338 - Elder Abuse Contractual Services 50296 Other Contractual Svc - Projects 4,000.00 Contractual Services Totals $4,000.00 Specific Program 338 - Elder Abuse Totals $4,000.00 Specific Program 342 - Drug Court Contractual Services 50296 Other Contractual Svc - Projects 5,000.00 Contractual Services Totals $5,000.00 Specific Program 342 - Drug Court Totals $5,000.00 Specific Program 344 - Inpatient Services Contractual Services 50296 Other Contractual Svc - Projects 115,000.00 Contractual Services Totals $115,000.00 Specific Program 344 - Inpatient Services Totals $115,000.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 64 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 345 - Counseling Service-Mental Health Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Contractual Services Totals $1,000.00 Specific Program 345 - Counseling Service- Mental Health Totals $1,000.00 Specific Program 346 - Counseling Service-AODA Contractual Services 50296 Other Contractual Svc - Projects 10,000.00 Contractual Services Totals $10,000.00 Specific Program 346 - Counseling Service-AODA Totals $10,000.00 Specific Program 347 - Psychiatry Service Contractual Services 50296 Other Contractual Svc - Projects 95,000.00 Contractual Services Totals $95,000.00 Specific Program 347 - Psychiatry Service Totals $95,000.00 Specific Program 362 - Other Support Services Contractual Services 50296-013 Other Support Services-MH 1,000.00 50296-014 Other Support Services-AODA 10,000.00 Contractual Services Totals $11,000.00 Specific Program 362 - Other Support Services Totals $11,000.00 Specific Program 363 - Community Support Services Contractual Services 50296 Other Contractual Svc - Projects 167,000.00 Contractual Services Totals $167,000.00 Specific Program 363 - Community Support Services Totals $167,000.00 Specific Program 364 - Indigent Drug Program Contractual Services 50296 Other Contractual Svc - Projects 5,200.00 Contractual Services Totals $5,200.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 65 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 364 - Indigent Drug Program Totals $5,200.00 Specific Program 365 - Prescriptions Contractual Services 50296 Other Contractual Svc - Projects 350.00 Contractual Services Totals $350.00 Specific Program 365 - Prescriptions Totals $350.00 Specific Program 367 - Residential Services Contractual Services 50296-015 Residential Services-MH 25,000.00 50296-016 Residential Services-AODA 25,000.00 Contractual Services Totals $50,000.00 Specific Program 367 - Residential Services Totals $50,000.00 Specific Program 368 - Children's Waivers Contractual Services 50296 Other Contractual Svc - Projects 6,000.00 Contractual Services Totals $6,000.00 Specific Program 368 - Children's Waivers Totals $6,000.00 Specific Program 369 - Family Care Contribution Contractual Services 50296 Other Contractual Svc - Projects 183,810.00 Contractual Services Totals $183,810.00 Specific Program 369 - Family Care Contribution Totals $183,810.00 Program 230 - Behavioral Health Services Totals $1,502,970.29 Program 250 - Public Health Services Personal Services 50111 Salaries- Permanent Regular 126,824.00 50151 Social Security 9,659.00 50152 Retirement (Employer's Share) 8,429.00 50154 Hospital and Health Insurance 42,404.55 50155 Life Insurance 82.00 50157 Section 125 Administration Fee 58.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 66 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Personal Services 50159 Other Employer Compensation 3,171.00 50161 Employer Contribution to Deferred Comp 720.00 Personal Services Totals $191,347.55 Contractual Services 50248 Repair & Maintenance Svc 275.00 50291 Other Contractual Services 3,000.00 Contractual Services Totals $3,275.00 Supplies and Expense 50328 Dues, Publications, Registrations 1,800.00 50335 Meals 250.00 50336 Lodging 492.00 50337 Mileage 1,400.00 50338 Transportation Program 2,500.00 50391 Other Supplies & Expenses 400.00 Supplies and Expense Totals $6,842.00 Cost Reallocations 50992 Administration, Support & Overhead Reallocation 62,344.00 Cost Reallocations Totals $62,344.00 Specific Program 470 - Client Education Contractual Services 50296 Other Contractual Svc - Projects 500.00 Contractual Services Totals $500.00 Specific Program 470 - Client Education Totals $500.00 Specific Program 471 - Billable Medical Supplies Contractual Services 50296 Other Contractual Svc - Projects 500.00 Contractual Services Totals $500.00 Specific Program 471 - Billable Medical Supplies Totals $500.00 Specific Program 472 - Routine Nursing Supplies Contractual Services 50296 Other Contractual Svc - Projects 1,000.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 67 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services Specific Program 472 - Routine Nursing Supplies Contractual Services Contractual Services Totals $1,000.00 Specific Program 472 - Routine Nursing Supplies Totals $1,000.00 Specific Program 475 - Rabies Control Contractual Services 50296 Other Contractual Svc - Projects 2,000.00 Contractual Services Totals $2,000.00 Specific Program 475 - Rabies Control Totals $2,000.00 Program 250 - Public Health Services Totals $267,808.55 Program 260 - Admin, Support & Overhead Personal Services 50111 Salaries- Permanent Regular 226,541.00 50141 Per Diem 10,200.00 50151 Social Security 18,239.00 50152 Retirement (Employer's Share) 15,180.00 50154 Hospital and Health Insurance 79,509.62 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 108.00 50159 Other Employer Compensation 5,663.00 50161 Employer Contribution to Deferred Comp 1,663.00 Personal Services Totals $357,256.62 Contractual Services 50213 Accounting and Auditing 13,400.00 50225 Telephone 7,000.00 50227 Cell Phone 7,500.00 Contractual Services Totals $27,900.00 Supplies and Expense 50311 Postage 4,800.00 50315 Copier Expenses 5,500.00 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 68 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 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 Supplies and Expense 50315-002 Copier/Riso Paper 1,700.00 50318 Office Supplies 4,500.00 50327 Public Notices/Advertising 300.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 150.00 50336 Lodging 422.00 50337 Mileage 2,000.00 50338 Transportation Program 100.00 50351 Fuel 24.00 50357 Maintenance Agreement 22,465.00 Supplies and Expense Totals $42,961.00 Fixed Charges 50518 Workers Comp Insurance 32,000.00 50539 Other Rents and Leases 65,352.00 Fixed Charges Totals $97,352.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 1,100.00 Capital Outlay Totals $1,100.00 Cost Reallocations 50992 Administration, Support & Overhead Reallocation (519,532.00) Cost Reallocations Totals ($519,532.00) Specific Program 576 - Records Destruction Contractual Services 50296 Other Contractual Svc - Projects 675.00 Contractual Services Totals $675.00 Specific Program 576 - Records Destruction Totals $675.00 Program 260 - Admin, Support & Overhead Totals $7,712.62 State Account 54500 - Health & Human Services Totals $3,809,003.70 Department 22 - Health & Human Services Totals $3,809,003.70 EXPENSE TOTALS $3,809,003.70 Run by Judy Cornelison on 05/08/2018 15:52:53 PM Page 69 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 211 - Health and Human Services Totals REVENUE TOTALS $3,809,004.00 EXPENSE TOTALS $3,809,003.70 Fund 211 - Health and Human Services Totals $0.30 Fund 221 - Aging/Disability Resource Center REVENUE Intergovernmental Revenues 43790 St Aid-ADRC Reimbursement 191,541.00 Intergovernmental Revenues Totals $191,541.00 REVENUE TOTALS $191,541.00 EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center Personal Services 50111 Salaries- Permanent Regular 114,017.00 50151 Social Security 8,774.00 50152 Retirement (Employer's Share) 7,640.00 50154 Hospital and Health Insurance 39,755.00 50155 Life Insurance 77.00 50157 Section 125 Administration Fee 54.00 50159 Other Employer Compensation 2,850.00 50161 Employer Contribution to Deferred Comp 675.00 Personal Services Totals $173,842.00 Contractual Services 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,300.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 100.00 Contractual Services Totals $2,900.00 Supplies and Expense 50311 Postage 700.00 50314 Sm Items of Equipment-Office 300.00 50315 Copier Expenses 800.00 50315-002 Copier/Riso Paper 300.00 50317 Promotions/Events 500.00 50318 Office Supplies 1,500.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 70 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center Supplies and Expense 50327 Public Notices/Advertising 3,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 100.00 50336 Lodging 400.00 50337 Mileage 2,000.00 50338 Transportation Program 200.00 50349 Other Operating Supplies 100.00 50351 Fuel 400.00 50393 Public Recruitment-Physical/Drug 200.00 Supplies and Expense Totals $10,600.00 Fixed Charges 50518 Workers Comp Insurance 2,200.00 Fixed Charges Totals $2,200.00 Capital Outlay 50811-002 Capital Equipment-IT Purchases 2,000.00 Capital Outlay Totals $2,000.00 State Account 54610 - Aging/Disability Resource Center Totals $191,542.00 Department 34 - Aging/Disability Resource Center Totals $191,542.00 EXPENSE TOTALS $191,542.00 Fund 221 - Aging/Disability Resource Center Totals REVENUE TOTALS $191,541.00 EXPENSE TOTALS $191,542.00 Fund 221 - Aging/Disability Resource Center Totals ($1.00) Fund 231 - Aging Program REVENUE Taxes 41110 General Property Taxes 140,555.00 Taxes Totals $140,555.00 Intergovernmental Revenues 43563 St Aid-Aging 269,253.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 71 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 231 - Aging Program REVENUE Intergovernmental Revenues 43563-010 St Aid-DOT Grant 69,578.00 Intergovernmental Revenues Totals $338,831.00 Public Charges for Services 46601-001 Inc fr Nutrition-Congregate Meal 30,000.00 46601-002 Inc fr Nutrition-HD Meal 70,000.00 46602 Aging Revenue 5,000.00 46603 Transportation Donations 11,000.00 Public Charges for Services Totals $116,000.00 Miscellaneous Revenues 48143 Int-Elderly/Handicapped Fund 40.00 48146 Int-Program Income Trust Account 35,000.00 Miscellaneous Revenues Totals $35,040.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 4,504.00 Other Financing Sources Totals $4,504.00 REVENUE TOTALS $634,930.00 EXPENSE Department 23 - Aging State Account 54600 - Aging Personal Services 50111 Salaries- Permanent Regular 186,741.00 50114 Salaries-Temporary 9,450.00 50151 Social Security 15,071.00 50152 Retirement (Employer's Share) 12,514.00 50154 Hospital and Health Insurance 61,643.18 50155 Life Insurance 212.00 50157 Section 125 Administration Fee 150.00 50159 Other Employer Compensation 4,504.00 50161 Employer Contribution to Deferred Comp 795.00 Personal Services Totals $291,080.18 Contractual Services 50213 Accounting and Auditing 1,500.00 50225 Telephone 2,100.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 72 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 231 - Aging Program EXPENSE Department 23 - Aging State Account 54600 - Aging Contractual Services 50248 Repair & Maintenance Svc 5,000.00 50253 Aging Nutrition Program 198,550.00 50254 Aging Program Services 10,800.00 Contractual Services Totals $217,950.00 Supplies and Expense 50311 Postage 100.00 50314 Sm Items of Equipment-Office 200.00 50318 Office Supplies 500.00 50327 Public Notices/Advertising 100.00 50328 Dues, Publications, Registrations 1,300.00 50331 Volunteer Driver Program 80,000.00 50335 Meals 300.00 50336 Lodging 500.00 50337 Mileage 2,500.00 50338 Transportation Program 100.00 50351 Fuel 100.00 50392 Public Recruitment-Advertising 200.00 Supplies and Expense Totals $85,900.00 Fixed Charges 50518 Workers Comp Insurance 5,000.00 Fixed Charges Totals $5,000.00 Capital Outlay 50811 Capital Equipment ($500-$5000) 35,000.00 Capital Outlay Totals $35,000.00 State Account 54600 - Aging Totals $634,930.18 Department 23 - Aging Totals $634,930.18 EXPENSE TOTALS $634,930.18 Fund 231 - Aging Program Totals REVENUE TOTALS $634,930.00 EXPENSE TOTALS $634,930.18 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 73 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 231 - Aging Program Totals ($0.18) Fund 241 - Snowmobile Trails and Areas REVENUE Intergovernmental Revenues 43573 St Aid-Snowmobile Trails 74,650.00 Intergovernmental Revenues Totals $74,650.00 REVENUE TOTALS $74,650.00 EXPENSE Department 26 - Parks State Account 55220 - Snowmobile Trails Contractual Services 50213 Accounting and Auditing 800.00 50248 Repair & Maintenance Svc 61,850.00 50291 Other Contractual Services 12,000.00 Contractual Services Totals $74,650.00 State Account 55220 - Snowmobile Trails Totals $74,650.00 Department 26 - Parks Totals $74,650.00 EXPENSE TOTALS $74,650.00 Fund 241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $74,650.00 EXPENSE TOTALS $74,650.00 Fund 241 - Snowmobile Trails and Areas Totals $0.00 Fund 242 - ATV-County Parks REVENUE Intergovernmental Revenues 43574 St Aid-County Parks/ATV 139,396.00 Intergovernmental Revenues Totals $139,396.00 REVENUE TOTALS $139,396.00 EXPENSE Department 26 - Parks State Account 55221 - County Parks ATV Trails Contractual Services 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 53,206.00 50291 Other Contractual Services 85,590.00 Contractual Services Totals $139,396.00 State Account 55221 - County Parks ATV Trails Totals $139,396.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 74 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 242 - ATV-County Parks EXPENSE Department 26 - Parks Totals $139,396.00 EXPENSE TOTALS $139,396.00 Fund 242 - ATV-County Parks Totals REVENUE TOTALS $139,396.00 EXPENSE TOTALS $139,396.00 Fund 242 - ATV-County Parks Totals $0.00 Fund 243 - County Forest-State Aided REVENUE Intergovernmental Revenues 43581 St Aid-Forestry 55,549.00 43595 St Aid-Co Forestry Admin 27,000.00 Intergovernmental Revenues Totals $82,549.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 543.00 49300 Fund Balance Applied 24,367.00 Other Financing Sources Totals $24,910.00 REVENUE TOTALS $107,459.00 EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided Personal Services 50111 Salaries- Permanent Regular 21,737.00 50151 Social Security 1,675.00 50152 Retirement (Employer's Share) 1,458.00 50154 Hospital and Health Insurance 3,491.65 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 12.00 50159 Other Employer Compensation 543.00 50161 Employer Contribution to Deferred Comp 150.00 Personal Services Totals $29,083.65 Contractual Services 50213 Accounting and Auditing 750.00 50248 Repair & Maintenance Svc 5,000.00 50291-004 Site Prep and Seeding 5,000.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 75 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 243 - County Forest-State Aided EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided Contractual Services 50291-005 Tree Planting 10,000.00 50291-006 Release Work 5,000.00 Contractual Services Totals $25,750.00 Supplies and Expense 50311 Postage 150.00 50315 Copier Expenses 150.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 1,000.00 50328 Dues, Publications, Registrations 4,600.00 50351 Fuel 8,000.00 50357 Maintenance Agreement 325.00 50359 Other Repair & Maint Supplies 9,500.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,000.00 Supplies and Expense Totals $26,325.00 Fixed Charges 50531 Land 1,000.00 Fixed Charges Totals $1,000.00 Capital Outlay 50801 Small Items of Equipment 300.00 50811 Capital Equipment ($500-$5000) 2,000.00 50811-002 Capital Equipment-IT Purchases 6,000.00 50813 Deprec Capital Equip (> $5000) 16,000.00 50830 GIS Development 1,000.00 Capital Outlay Totals $25,300.00 State Account 56111 - County Forest--State Aided Totals $107,458.65 Department 20 - Forestry Totals $107,458.65 EXPENSE TOTALS $107,458.65 Fund 243 - County Forest-State Aided Totals REVENUE TOTALS $107,459.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 76 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget EXPENSE TOTALS $107,458.65 Fund 243 - County Forest-State Aided Totals $0.35 Fund 244 - Multi-Use Rec Trails REVENUE Intergovernmental Revenues 43212 St Aid-Multi-Use Rec Trails 4,402.00 Intergovernmental Revenues Totals $4,402.00 REVENUE TOTALS $4,402.00 EXPENSE Department 26 - Parks State Account 55227 - Multi-Use Rec Trails Capital Outlay 50821 Capital Improvements 4,402.00 Capital Outlay Totals $4,402.00 State Account 55227 - Multi-Use Rec Trails Totals $4,402.00 Department 26 - Parks Totals $4,402.00 EXPENSE TOTALS $4,402.00 Fund 244 - Multi-Use Rec Trails Totals REVENUE TOTALS $4,402.00 EXPENSE TOTALS $4,402.00 Fund 244 - Multi-Use Rec Trails Totals $0.00 Fund 251 - Jail Assessment Fund REVENUE Fines, Forfeits and Penalties 45131 Jail Assessments 15,500.00 Fines, Forfeits and Penalties Totals $15,500.00 REVENUE TOTALS $15,500.00 EXPENSE Department 02 - Courts State Account 51220 - Jail Assessment Fund Expense Supplies and Expense 50399 Miscellaneous Expenses 15,500.00 Supplies and Expense Totals $15,500.00 State Account 51220 - Jail Assessment Fund Expense Totals $15,500.00 Department 02 - Courts Totals $15,500.00 EXPENSE TOTALS $15,500.00 Fund 251 - Jail Assessment Fund Totals Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 77 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget REVENUE TOTALS $15,500.00 EXPENSE TOTALS $15,500.00 Fund 251 - Jail Assessment Fund Totals $0.00 Fund 252 - Family Mediation Fund REVENUE Fines, Forfeits and Penalties 45132 Family Mediation Fees 1,000.00 Fines, Forfeits and Penalties Totals $1,000.00 Public Charges for Services 46112 Mediation Fees From Marriage Lic 1,000.00 Public Charges for Services Totals $1,000.00 REVENUE TOTALS $2,000.00 EXPENSE Department 02 - Courts State Account 51211 - Family Mediation Expense Supplies and Expense 50399 Miscellaneous Expenses 2,000.00 Supplies and Expense Totals $2,000.00 State Account 51211 - Family Mediation Expense Totals $2,000.00 Department 02 - Courts Totals $2,000.00 EXPENSE TOTALS $2,000.00 Fund 252 - Family Mediation Fund Totals REVENUE TOTALS $2,000.00 EXPENSE TOTALS $2,000.00 Fund 252 - Family Mediation Fund Totals $0.00 Fund 253 - Driver Improvement Surcharge REVENUE Fines, Forfeits and Penalties 45121 Driver Imp Surcharge Revenue 15,000.00 Fines, Forfeits and Penalties Totals $15,000.00 REVENUE TOTALS $15,000.00 EXPENSE Department 02 - Courts State Account 59221 - Trsfr to Spec Rev Fund Supplies and Expense 50399 Miscellaneous Expenses 15,000.00 Supplies and Expense Totals $15,000.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 78 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 253 - Driver Improvement Surcharge EXPENSE Department 02 - Courts State Account 59221 - Trsfr to Spec Rev Fund Totals $15,000.00 Department 02 - Courts Totals $15,000.00 EXPENSE TOTALS $15,000.00 Fund 253 - Driver Improvement Surcharge Totals REVENUE TOTALS $15,000.00 EXPENSE TOTALS $15,000.00 Fund 253 - Driver Improvement Surcharge Totals $0.00 Fund 301 - Co Building Debt Service Fund REVENUE Taxes 41110 General Property Taxes 1,133,038.00 Taxes Totals $1,133,038.00 REVENUE TOTALS $1,133,038.00 EXPENSE Department 01 - County Board State Account 58111 - Principal on Bonds Debt Service 50622 Principal 963,119.00 Debt Service Totals $963,119.00 State Account 58111 - Principal on Bonds Totals $963,119.00 State Account 58211 - Interest on Bonds Debt Service 50621 Interest 169,919.00 Debt Service Totals $169,919.00 State Account 58211 - Interest on Bonds Totals $169,919.00 Department 01 - County Board Totals $1,133,038.00 EXPENSE TOTALS $1,133,038.00 Fund 301 - Co Building Debt Service Fund Totals REVENUE TOTALS $1,133,038.00 EXPENSE TOTALS $1,133,038.00 Fund 301 - Co Building Debt Service Fund Totals $0.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 79 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 401 - Capital Improvement Fund REVENUE Department 16 - Sheriff/Jail Other Financing Sources 49300 Fund Balance Applied 331,176.00 Other Financing Sources Totals $331,176.00 Department 16 - Sheriff/Jail Totals $331,176.00 REVENUE TOTALS $331,176.00 EXPENSE Department 16 - Sheriff/Jail State Account 52601 - 911 Operating Expenses Capital Outlay 50821 Capital Improvements 331,176.00 Capital Outlay Totals $331,176.00 State Account 52601 - 911 Operating Expenses Totals $331,176.00 Department 16 - Sheriff/Jail Totals $331,176.00 EXPENSE TOTALS $331,176.00 Fund 401 - Capital Improvement Fund Totals REVENUE TOTALS $331,176.00 EXPENSE TOTALS $331,176.00 Fund 401 - Capital Improvement Fund Totals $0.00 Fund 402 - Capital Equipment Fund REVENUE Department 01 - County Board Other Financing Sources 49210 Transfer in from General Fund 20,000.00 49300 Fund Balance Applied 59,763.00 Other Financing Sources Totals $79,763.00 Department 01 - County Board Totals $79,763.00 REVENUE TOTALS $79,763.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund Supplies and Expense 50399 Miscellaneous Expenses 59,763.00 Supplies and Expense Totals $59,763.00 State Account 59210 - Trsfr to General Fund Totals $59,763.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 80 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 402 - Capital Equipment Fund EXPENSE Department 01 - County Board Totals $59,763.00 Department 12 - Maintenance State Account 51600 - Maintenance Capital Outlay 50813 Deprec Capital Equip (> $5000) 20,000.00 Capital Outlay Totals $20,000.00 State Account 51600 - Maintenance Totals $20,000.00 Department 12 - Maintenance Totals $20,000.00 EXPENSE TOTALS $79,763.00 Fund 402 - Capital Equipment Fund Totals REVENUE TOTALS $79,763.00 EXPENSE TOTALS $79,763.00 Fund 402 - Capital Equipment Fund Totals $0.00 Fund 701 - Highway Fund REVENUE Taxes 41110 General Property Taxes 1,569,896.00 Taxes Totals $1,569,896.00 Intergovernmental Revenues 43530 St Aid-CTHS Maintenance 508,668.00 43531 St Aid-LRIP Program 88,867.00 Intergovernmental Revenues Totals $597,535.00 Licenses and Permits 44204 Driveway/Utility Permit Revenue 1,250.00 Licenses and Permits Totals $1,250.00 Intergovernmental Charges for Services 47230 Revenue From State 792,300.00 47239-601 Hwy State-Patrol Sup Labor 62,764.00 47239-602 Hwy State-Patrol Truck 6,314.00 47239-603 Hwy State-Cellular Chgs 570.00 47239-604 Hwy State-Records & Reports 38,030.00 47239-605 Hwy State-Storage Re-Im 13,249.00 47239-606 Hwy State-Radio/Salt/GPL 20,338.00 47330 Revenue From Sundry Accounts 650,000.00 47331 Charges For Svc-Co Highways 1,571,940.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 81 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund REVENUE Intergovernmental Charges for Services Intergovernmental Charges for Services Totals $3,155,505.00 Miscellaneous Revenues 48658 Revenue From Records & Reports 13,000.00 48659 Highway Miscellaneous Revenue 1,000.00 Miscellaneous Revenues Totals $14,000.00 Other Financing Sources 49211 Transfer in fr Workforce Expenditures Fund 29,604.00 49318 Fund Bal Applied-Highway 974,700.00 49318-001 Fund Bal Applied-Machinery Fund 425,000.00 49318-002 Fund Bal Applied-Bridge Aids 30,000.00 Other Financing Sources Totals $1,459,304.00 REVENUE TOTALS $6,797,490.00 EXPENSE Department 18 - Highway State Account 53110 - Highway Administration Personal Services 50111 Salaries- Permanent Regular 125,000.00 50141 Per Diem 1,550.00 50151 Social Security 119.00 Personal Services Totals $126,669.00 Contractual Services 50213 Accounting and Auditing 5,500.00 50248 Repair & Maintenance Svc 150.00 Contractual Services Totals $5,650.00 Supplies and Expense 50311 Postage 450.00 50315 Copier Expenses 2,200.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 1,450.00 50327 Public Notices/Advertising 800.00 50328 Dues, Publications, Registrations 1,750.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 700.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 82 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration Supplies and Expense 50335 Meals 426.00 50335-001 Meals-Standing Committee Members 408.00 50336 Lodging 656.00 50336-001 Lodging-Standing Committee Members 656.00 50337 Mileage 6,210.00 50392 Public Recruitment-Advertising 650.00 50393 Public Recruitment-Physical/Drug 1,600.00 50394 Public Recruitment-Background 50.00 50399 Miscellaneous Expenses 300.00 Supplies and Expense Totals $18,556.00 Cost Reallocations 50991 ILC Allocation to Payroll 78,750.00 Cost Reallocations Totals $78,750.00 State Account 53110 - Highway Administration Totals $229,625.00 State Account 53182 - County Bridge Aids Pd to Dist Contractual Services 50291 Other Contractual Services 5,000.00 Contractual Services Totals $5,000.00 Supplies and Expense 50399 Miscellaneous Expenses 25,000.00 Supplies and Expense Totals $25,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals $30,000.00 State Account 53191 - Patrol Superintendent Personal Services 50111 Salaries- Permanent Regular 60,000.00 Personal Services Totals $60,000.00 Contractual Services 50227 Cell Phone 725.00 Contractual Services Totals $725.00 Supplies and Expense 50328 Dues, Publications, Registrations 195.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 83 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53191 - Patrol Superintendent Supplies and Expense 50335 Meals 186.00 50336 Lodging 164.00 50337 Mileage 10,950.00 Supplies and Expense Totals $11,495.00 Cost Reallocations 50991 ILC Allocation to Payroll 37,800.00 Cost Reallocations Totals $37,800.00 State Account 53191 - Patrol Superintendent Totals $110,020.00 State Account 53192 - Radio Expenses Contractual Services 50228 Radio Equipment 4,000.00 Contractual Services Totals $4,000.00 Supplies and Expense 50311 Postage 15.00 Supplies and Expense Totals $15.00 State Account 53192 - Radio Expenses Totals $4,015.00 State Account 53193 - Hwy Liablility and Property Ins Fixed Charges 50513 Public Liability 23,300.00 50515 Insurance on Boiler 205.00 Fixed Charges Totals $23,505.00 State Account 53193 - Hwy Liablility and Property Ins Totals $23,505.00 State Account 53210 - Highway Incidental Labor Costs Personal Services 50111 Salaries- Permanent Regular 135,000.00 50151 Social Security 93,079.00 50152 Retirement (Employer's Share) 79,338.00 50154 Hospital and Health Insurance 345,951.00 50155 Life Insurance 778.00 50157 Section 125 Administration Fee 552.00 50159 Other Employer Compensation 29,604.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 84 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53210 - Highway Incidental Labor Costs Personal Services 50161 Employer Contribution to Deferred Comp 7,380.00 Personal Services Totals $691,682.00 Supplies and Expense 50399 Miscellaneous Expenses 5,000.00 Supplies and Expense Totals $5,000.00 Fixed Charges 50518 Workers Comp Insurance 43,702.00 Fixed Charges Totals $43,702.00 State Account 53210 - Highway Incidental Labor Costs Totals $740,384.00 State Account 53220 - Highway Field Small Tools Supplies and Expense 50351 Fuel 25.00 50399 Miscellaneous Expenses 1,000.00 Supplies and Expense Totals $1,025.00 Capital Outlay 50801 Small Items of Equipment 250.00 Capital Outlay Totals $250.00 Cost Reallocations 50920 Field Small Tools 7,375.00 Cost Reallocations Totals $7,375.00 State Account 53220 - Highway Field Small Tools Totals $8,650.00 State Account 53230 - Highway Shop Operations Personal Services 50111 Salaries- Permanent Regular 65,000.00 50112 Salaries-Permanent Overtime 2,000.00 Personal Services Totals $67,000.00 Contractual Services 50291 Other Contractual Services 2,664.00 Contractual Services Totals $2,664.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 85 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53230 - Highway Shop Operations Supplies and Expense 50328 Dues, Publications, Registrations 750.00 50335 Meals 64.00 50336 Lodging 82.00 50337 Mileage 108.00 50346 Clothing and Uniforms 8,556.00 50391 Other Supplies & Expenses 13,000.00 Supplies and Expense Totals $22,560.00 Capital Outlay 50801 Small Items of Equipment 3,200.00 50811 Capital Equipment ($500-$5000) 1,000.00 Capital Outlay Totals $4,200.00 Cost Reallocations 50941 Machinery Operations Expense 3,000.00 50991 ILC Allocation to Payroll 42,210.00 Cost Reallocations Totals $45,210.00 State Account 53230 - Highway Shop Operations Totals $141,634.00 State Account 53232 - Highway Fuel Handling Operations Personal Services 50111 Salaries- Permanent Regular 150.00 Personal Services Totals $150.00 Contractual Services 50291 Other Contractual Services 700.00 Contractual Services Totals $700.00 Supplies and Expense 50357 Maintenance Agreement 250.00 Supplies and Expense Totals $250.00 Cost Reallocations 50991 ILC Allocation to Payroll 95.00 Cost Reallocations Totals $95.00 State Account 53232 - Highway Fuel Handling Operations Totals $1,195.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 86 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53240 - Highway Machinery Operations Personal Services 50111 Salaries- Permanent Regular 79,750.00 Personal Services Totals $79,750.00 Supplies and Expense 50351 Fuel 210,000.00 50352 Oil, Grease and Anti-freeze 1,800.00 50353 Machinery and Equipment Parts 115,000.00 50354 Work Order Machinery 2,500.00 50355 Tires and Batteries 25,000.00 Supplies and Expense Totals $354,300.00 Fixed Charges 50512 Property Ins-Vehicle/Equip 13,200.00 Fixed Charges Totals $13,200.00 Cost Reallocations 50991 ILC Allocation to Payroll 50,243.00 Cost Reallocations Totals $50,243.00 State Account 53240 - Highway Machinery Operations Totals $497,493.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Personal Services 50111 Salaries- Permanent Regular 1,500.00 Personal Services Totals $1,500.00 Contractual Services 50291 Other Contractual Services 105,000.00 Contractual Services Totals $105,000.00 Supplies and Expense 50328 Dues, Publications, Registrations 2,000.00 Supplies and Expense Totals $2,000.00 Fixed Charges 50538 Royalties 30,000.00 Fixed Charges Totals $30,000.00 Cost Reallocations 50941 Machinery Operations Expense 3,000.00 50961 Reclamation 2,500.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 87 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53250 - Hwy Gravel Pit/Quarry Operations Cost Reallocations 50991 ILC Allocation to Payroll 945.00 Cost Reallocations Totals $6,445.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals $144,945.00 State Account 53270 - Hwy Building and Grounds Personal Services 50111 Salaries- Permanent Regular 5,000.00 Personal Services Totals $5,000.00 Contractual Services 50221 Heating Fuel 22,500.00 50222 Electricity 14,000.00 50223 Water 5,400.00 50225 Telephone 7,000.00 50245 Grounds & Grounds Improvements 500.00 50245-001 Grounds & Grounds Imp-Salt Shed 1,000.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 19,824.00 Contractual Services Totals $70,724.00 Supplies and Expense 50328 Dues, Publications, Registrations 500.00 50391 Other Supplies & Expenses 1,500.00 Supplies and Expense Totals $2,000.00 Fixed Charges 50511 Property Insurance-Buildings 4,500.00 Fixed Charges Totals $4,500.00 Cost Reallocations 50941 Machinery Operations Expense 1,000.00 50991 ILC Allocation to Payroll 3,150.00 Cost Reallocations Totals $4,150.00 State Account 53270 - Hwy Building and Grounds Totals $86,374.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 88 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53281 - Acquisition of Capital Assets Capital Outlay 50811 Capital Equipment ($500-$5000) 12,244.00 50813 Deprec Capital Equip (> $5000) 397,673.00 Capital Outlay Totals $409,917.00 State Account 53281 - Acquisition of Capital Assets Totals $409,917.00 State Account 53301 - Hwy Maint/Constr Special Project Contractual Services 50291 Other Contractual Services 974,700.00 Contractual Services Totals $974,700.00 State Account 53301 - Hwy Maint/Constr Special Project Totals $974,700.00 State Account 53310 - CTHS Maintenance Personal Services 50111 Salaries- Permanent Regular 411,244.00 50112 Salaries-Permanent Overtime 6,000.00 50114 Salaries-Temporary 25,200.00 Personal Services Totals $442,444.00 Contractual Services 50227 Cell Phone 2,250.00 50236 Maintenance-Crack Seal 350,000.00 50291 Other Contractual Services 80,944.00 Contractual Services Totals $433,194.00 Supplies and Expense 50328 Dues, Publications, Registrations 7,800.00 50335 Meals 390.00 50336 Lodging 956.00 50337 Mileage 270.00 50359-701 Other Repair & Maint -Bridges 10,000.00 50363 Sign Parts and Supplies 10,000.00 50363-001 ATV Sign Parts and Supplies 500.00 50372 Sand and Gravel 55,200.00 50375 Asphalt 15,000.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 89 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53310 - CTHS Maintenance Supplies and Expense 50379 Other Road Supplies 50,000.00 Supplies and Expense Totals $150,116.00 Cost Reallocations 50920 Field Small Tools 17,540.00 50941 Machinery Operations Expense 225,000.00 50991 ILC Allocation to Payroll 285,156.00 Cost Reallocations Totals $527,696.00 State Account 53310 - CTHS Maintenance Totals $1,553,450.00 State Account 53311 - CTHS Winter Maintenance Personal Services 50111 Salaries- Permanent Regular 60,000.00 50112 Salaries-Permanent Overtime 25,000.00 Personal Services Totals $85,000.00 Contractual Services 50291 Other Contractual Services 35,000.00 Contractual Services Totals $35,000.00 Supplies and Expense 50373 Sodium Chloride 50,000.00 50379 Other Road Supplies 1,250.00 Supplies and Expense Totals $51,250.00 Cost Reallocations 50920 Field Small Tools 4,483.00 50941 Machinery Operations Expense 170,000.00 50991 ILC Allocation to Payroll 53,550.00 Cost Reallocations Totals $228,033.00 State Account 53311 - CTHS Winter Maintenance Totals $399,283.00 State Account 53321 - STHS Routine Maintenance Personal Services 50111 Salaries- Permanent Regular 83,000.00 Personal Services Totals $83,000.00 Contractual Services 50236 Maintenance-Crack Seal 75,000.00 Run by Judy Cornelison on 05/08/2018 15:52:54 PM Page 90 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53321 - STHS Routine Maintenance Contractual Services 50291 Other Contractual Services 2,052.00 Contractual Services Totals $77,052.00 Supplies and Expense 50328 Dues, Publications, Registrations 500.00 50335 Meals 188.00 50336 Lodging 328.00 50337 Mileage 702.00 50359-701 Other Repair & Maint -Bridges 1,500.00 50363 Sign Parts and Supplies 5,000.00 50372 Sand and Gravel 25,000.00 50375 Asphalt 32,000.00 50379 Other Road Supplies 52,000.00 Supplies and Expense Totals $117,218.00 Cost Reallocations 50920 Field Small Tools 3,382.00 50941 Machinery Operations Expense 159,358.00 50991 ILC Allocation to Payroll 52,290.00 Cost Reallocations Totals $215,030.00 State Account 53321 - STHS Routine Maintenance Totals $492,300.00 State Account 53322 - STHS Winter Maintenance Personal Services 50111 Salaries- Permanent Regular 50,000.00 50112 Salaries-Permanent Overtime 15,000.00 Personal Services Totals $65,000.00 Contractual Services 50291 Other Contractual Services 3,000.00 Contractual Services Totals $3,000.00 Supplies and Expense 50379 Other Road Supplies 50,000.00 Supplies and Expense Totals $50,000.00 Run by Judy Cornelison on 05/08/2018 15:52:55 PM Page 91 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53322 - STHS Winter Maintenance Cost Reallocations 50920 Field Small Tools 2,649.00 50941 Machinery Operations Expense 138,401.00 50991 ILC Allocation to Payroll 40,950.00 Cost Reallocations Totals $182,000.00 State Account 53322 - STHS Winter Maintenance Totals $300,000.00 State Account 53330 - Highway Sundry Accounts Personal Services 50111 Salaries- Permanent Regular 60,000.00 50112 Salaries-Permanent Overtime 500.00 Personal Services Totals $60,500.00 Contractual Services 50236 Maintenance-Crack Seal 60,000.00 Contractual Services Totals $60,000.00 Supplies and Expense 50351 Fuel 27,920.00 50353 Machinery and Equipment Parts 50,000.00 50355 Tires and Batteries 25,000.00 50363 Sign Parts and Supplies 12,000.00 50372 Sand and Gravel 60,000.00 50373 Sodium Chloride 140,000.00 50375 Asphalt 42,000.00 50379 Other Road Supplies 47,000.00 Supplies and Expense Totals $403,920.00 Cost Reallocations 50920 Field Small Tools 2,465.00 50941 Machinery Operations Expense 85,000.00 50991 ILC Allocation to Payroll 38,115.00 Cost Reallocations Totals $125,580.00 State Account 53330 - Highway Sundry Accounts Totals $650,000.00 Department 18 - Highway Totals $6,797,490.00 Run by Judy Cornelison on 05/08/2018 15:52:55 PM Page 92 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 701 - Highway Fund EXPENSE TOTALS $6,797,490.00 Fund 701 - Highway Fund Totals REVENUE TOTALS $6,797,490.00 EXPENSE TOTALS $6,797,490.00 Fund 701 - Highway Fund Totals $0.00 Fund 805 - Dog License Fund REVENUE Licenses and Permits 44202 Dog License Revenues 9,477.00 Licenses and Permits Totals $9,477.00 REVENUE TOTALS $9,477.00 EXPENSE Department 01 - County Board State Account 52801 - Dog License Contractual Services 50291 Other Contractual Services 2,500.00 Contractual Services Totals $2,500.00 Supplies and Expense 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 60.00 50318 Office Supplies 330.00 50327 Public Notices/Advertising 75.00 Supplies and Expense Totals $6,977.00 State Account 52801 - Dog License Totals $9,477.00 Department 01 - County Board Totals $9,477.00 EXPENSE TOTALS $9,477.00 Fund 805 - Dog License Fund Totals REVENUE TOTALS $9,477.00 EXPENSE TOTALS $9,477.00 Fund 805 - Dog License Fund Totals $0.00 Run by Judy Cornelison on 05/08/2018 15:52:55 PM Page 93 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019 Account Account Description 2018 Adopted Budget Fund 806 - Wisconsin Fund REVENUE Intergovernmental Revenues 43542 St Aid-Wisconsin Fund 25,000.00 Intergovernmental Revenues Totals $25,000.00 REVENUE TOTALS $25,000.00 EXPENSE Department 15 - Zoning State Account 56411 - Wisconsin Fund Expenses Supplies and Expense 50399 Miscellaneous Expenses 25,000.00 Supplies and Expense Totals $25,000.00 State Account 56411 - Wisconsin Fund Expenses Totals $25,000.00 Department 15 - Zoning Totals $25,000.00 EXPENSE TOTALS $25,000.00 Fund 806 - Wisconsin Fund Totals REVENUE TOTALS $25,000.00 EXPENSE TOTALS $25,000.00 Fund 806 - Wisconsin Fund Totals $0.00 Net Grand Totals REVENUE GRAND TOTALS $24,792,660.00 EXPENSE GRAND TOTALS $24,792,660.08 Net Grand Totals ($0.08) Run by Judy Cornelison on 05/08/2018 15:52:55 PM Page 94 of 94 2018 BURNETT COUNTY ADOPTED BUDGET Budget Year 2019