2017 Budget (PDF)

Account Account Description 2017 County Board Fund 101 - General Fund REVENUE Department 01 - County Board 41110 General Property Taxes 5,727,191.00 43410 Shared Taxes from State 75,577.00 43431 St Aid-Computers 3,708.00 47413 Intergovernmmental Revenue-Transportation Prgm Refunds 18,800.00 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 65,352.00 48212 Lease of County Property 1,550.00 48606 Patronage Dividends 1,700.00 48608 Dividends-Workers Comp 8,000.00 49211 Transfer in fr Workforce Expenditures Fund 16,000.00 49215 Transfer in from Co Sales Tax Fund 885,000.00 49241 Transfer in From Capital Equipment Fund 14,315.00 49300 Fund Balance Applied 991,042.00 Department 01 - County Board Totals $7,815,922.00 Department 02 - Courts 43509 St Aid-Courts-Guardian Ad Litem 9,000.00 43513 St Aid-Courts 52,275.00 45110 Co Ordinance Forfeitures/Default 45,000.00 45120 Co Share-State Fines/Forfeitures 35,000.00 45130 Co Share Occupational Licenses 20.00 46140 Court Fees and Costs 45,000.00 46141 Guardian Ad Litem Refunds-Courts 30,000.00 46143 Attorney Fee Refunds 10,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,652.00 Department 02 - Courts Totals $227,947.00 Department 03 - Register in Probate 43510 St Aid-Probate-Guardian Ad Litem 9,511.00 43510-001 St Aid-Probate-Other Reimbursements 180.00 46150 Register in Probate Fees 6,000.00 46152 GAL Refunds-Register in Probate 14,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:15 AM Page 1 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund REVENUE Department 03 - Register in Probate 49211 Transfer in fr Workforce Expenditures Fund 491.00 Department 03 - Register in Probate Totals $30,182.00 Department 05 - Medical Examiner 46190 Medical Examiner Fees/Copies 9,500.00 Department 05 - Medical Examiner Totals $9,500.00 Department 06 - District Attorney 43511 St Aid-Victim/Witness Program 36,000.00 46101 District Attorney Revenue 3,500.00 46102 Victim Witness Program Revenue 2,500.00 46220 Reimbursement of Fees 1,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,741.00 Department 06 - District Attorney Totals $44,741.00 Department 07 - Child Support 43564 St Aid-Child Support-All Other 281,138.00 46615 Child Support Fees 1,200.00 49211 Transfer in fr Workforce Expenditures Fund 1,696.00 Department 07 - Child Support Totals $284,034.00 Department 08 - County Clerk 46110 County Clerk Revenues 11,000.00 47311 Election Revenue From Districts 8,025.00 49211 Transfer in fr Workforce Expenditures Fund 893.00 Department 08 - County Clerk Totals $19,918.00 Department 09 - Administration/Human Resources 41220 Retained Sales Tax 40.00 46171 Administration/HR Fees/Copies 25.00 47411 Co Adm/HR Revenue 250.00 49211 Transfer in fr Workforce Expenditures Fund 4,669.00 Department 09 - Administration/Human Resources Totals $4,984.00 Department 10 - Information Technology 49211 Transfer in fr Workforce Expenditures Fund 1,294.00 Department 10 - Information Technology Totals $1,294.00 Department 11 - Treasurer 41150 Forest Crop Taxes 15,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:15 AM Page 2 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund REVENUE Department 11 - Treasurer 41800 Interest on Taxes 290,000.00 43660 St Aid-PILT 20,615.00 46120 Treasurer's Revenue & Penalties 4,500.00 48111 Interest on Treasurer's Checking and Investments 98,000.00 49211 Transfer in fr Workforce Expenditures Fund 826.00 Department 11 - Treasurer Totals $428,941.00 Department 12 - Maintenance 46170 Utility Refund-Towers 1,172.00 49211 Transfer in fr Workforce Expenditures Fund 1,803.00 49241 Transfer in From Capital Equipment Fund 19,727.00 Department 12 - Maintenance Totals $22,702.00 Department 13 - Register of Deeds 41230 Real Estate Transfer Fees 52,000.00 46130 Register of Deeds Revenue 118,000.00 49211 Transfer in fr Workforce Expenditures Fund 446.00 Department 13 - Register of Deeds Totals $170,446.00 Department 14 - Surveyor/Land Records 43512 St Aid-Land Management Grants 1,000.00 46131 Land Records Revenue 16,000.00 47463 Intergovernmental Revenue-Local Departments 14,000.00 49211 Transfer in fr Workforce Expenditures Fund 2,594.00 Department 14 - Surveyor/Land Records Totals $33,594.00 Department 15 - Zoning 44401 Zoning Fees 165,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,752.00 Department 15 - Zoning Totals $166,752.00 Department 16 - Sheriff/Jail 43521 St Aid-Law Enforcement-Sheriff 3,000.00 43523 St Aid-Law Enforcement-Jail 17,000.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43528 St Aid-Co/Tribal Law Enforcement 27,000.00 43603 St Aid-Soc Sec Reporting 1,600.00 46210 Warrant Fees Collected by Jail 1,600.00 Run by Lynn Blahnik on 10/09/2017 09:09:16 AM Page 3 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund REVENUE Department 16 - Sheriff/Jail 46211 Sheriff Fees 15,000.00 46212 Sheriff's Auction 5,000.00 46215 Report and Copy Fees 500.00 46217 Board of Prisoners/Huber 5,000.00 46221 Jail Fees 6,500.00 46242 Jail Revenue-Monitors 12,000.00 48290 Sundry Revenues 250.00 48511 Contributions for K-9 Program 7,000.00 48611 Revenue-Jail Phones 10,000.00 49211 Transfer in fr Workforce Expenditures Fund 9,040.00 Department 16 - Sheriff/Jail Totals $160,490.00 Department 17 - Emergency Management 43527 St Aid-EPCRA 15,291.00 43529 St Aid-Emergency Management 30,948.00 49211 Transfer in fr Workforce Expenditures Fund 30,000.00 Department 17 - Emergency Management Totals $76,239.00 Department 20 - Forestry 43586 St Aid-Conservation Aid Prgm 13,372.00 46811 County Forest Stumpage Sales 647,500.00 46811-001 10% Payment to Towns 92,500.00 46811-002 20% Severance to State 185,000.00 46812 County Forest 1,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,845.00 Department 20 - Forestry Totals $941,217.00 Department 21 - Airport 46340 Airport Revenue 8,000.00 46345 Airport Fuel Sales Revenue 165,000.00 46347 Airport Lease Revenue 23,000.00 48214 Airport Property Lease Rev-DNR 1,866.00 49241 Transfer in From Capital Equipment Fund 38,132.00 Department 21 - Airport Totals $235,998.00 Department 24 - Veteran's Services 43562 St Aid-Veterans Service Officer 3,923.00 Run by Lynn Blahnik on 10/09/2017 09:09:16 AM Page 4 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund REVENUE Department 24 - Veteran's Services 49211 Transfer in fr Workforce Expenditures Fund 837.00 Department 24 - Veteran's Services Totals $4,760.00 Department 26 - Parks 46720 Park Fees 5,000.00 46751 Gandy Dancer Trail Fees 1,300.00 49211 Transfer in fr Workforce Expenditures Fund 589.00 Department 26 - Parks Totals $6,889.00 Department 27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,788.00 46771 UW Extension Revenue 9,000.00 48506 Contributions 4,200.00 49211 Transfer in fr Workforce Expenditures Fund 294.00 Department 27 - Extension Totals $16,282.00 Department 28 - Land Conservation 43580-001 St Aid-SWRM Reimbursements 105,500.00 46822 Land Conservation Revenue 20,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,579.00 Department 28 - Land Conservation Totals $127,079.00 Department 30 - Corporation Counsel 49211 Transfer in fr Workforce Expenditures Fund 223.00 Department 30 - Corporation Counsel Totals $223.00 Department 32 - Recycling Center 43544 St Aid-Recycling 87,578.00 Department 32 - Recycling Center Totals $87,578.00 REVENUE TOTALS $10,917,712.00 EXPENSE Department 01 - County Board State Account 51110 - County Board 50111 Salaries- Permanent Regular 7,500.00 50141 Per Diem 65,000.00 50151 Social Security 6,235.00 50152 Retirement (Employer's Share) 100.00 50159 Other Employer Compensation (117,985.00) 50195 Non-Co Board Per Diem/Mileage 9,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:16 AM Page 5 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51110 - County Board 50258 Website Management 10,553.00 50297 Special Project 16,000.00 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 50336 Lodging 3,000.00 50337 Mileage 14,000.00 50338 Transportation Program 19,000.00 50399 Miscellaneous Expenses 500.00 50813 Deprec Capital Equip (> $5000) 25,000.00 State Account 51110 - County Board Totals $73,608.00 State Account 51311 - Special Legal Council 50212 Legal Fees 10,000.00 State Account 51311 - Special Legal Council Totals $10,000.00 State Account 51510 - Indirect Cost Study 50291 Other Contractual Services 4,000.00 State Account 51510 - Indirect Cost Study Totals $4,000.00 State Account 51511 - Special Acctg/ Independent Audit 50213 Accounting and Auditing 30,000.00 State Account 51511 - Special Acctg/ Independent Audit Totals $30,000.00 State Account 51912 - Land Sale and Tax Deed Expense 50399 Miscellaneous Expenses 1,000.00 State Account 51912 - Land Sale and Tax Deed Expense Totals $1,000.00 State Account 51930 - Property & Liability Insurance 50513 Public Liability 91,000.00 50517 Property Insurance 18,000.00 50518 Workers Comp Insurance 85,000.00 50520 Deductible Paid Losses 10,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:16 AM Page 6 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 51930 - Property & Liability Insurance Totals $204,000.00 State Account 52200 - Fire Suppression 50735 Cost Share 1,000.00 State Account 52200 - Fire Suppression Totals $1,000.00 State Account 52711 - Restorative Justice Program 50792 Contribution 20,000.00 State Account 52711 - Restorative Justice Program Totals $20,000.00 State Account 53681 - Cleansweep/HHW 50399 Miscellaneous Expenses 8,358.00 State Account 53681 - Cleansweep/HHW Totals $8,358.00 State Account 54601 - Senior Citizens Programs 50792 Contribution 14,250.00 State Account 54601 - Senior Citizens Programs Totals $14,250.00 State Account 54900 - Criminal Justice Program 50792 Contribution 5,000.00 State Account 54900 - Criminal Justice Program Totals $5,000.00 State Account 55110 - Library 50792-001 Yearly Contribution-No Waters 27,570.00 50792-002 Yearly Contribution-Grantsburg 49,207.00 50792-003 Yearly Contribution-Webster 57,748.00 50792-004 Yearly Contribution-Municipal 74,207.00 State Account 55110 - Library Totals $208,732.00 State Account 55460 - Fairs & Exhibits--Grantsburg 50792 Contribution 3,000.00 State Account 55460 - Fairs & Exhibits--Grantsburg Totals $3,000.00 State Account 55461 - Fairs & Exhibits--Webster 50792 Contribution 3,000.00 State Account 55461 - Fairs & Exhibits--Webster Totals $3,000.00 State Account 56310 - Regional Planning Commision 50792 Contribution 25,454.00 Run by Lynn Blahnik on 10/09/2017 09:09:16 AM Page 7 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 01 - County Board State Account 56310 - Regional Planning Commision Totals $25,454.00 State Account 56906 - Shoreland Restoration* 50561 Program Tax Credit 35,000.00 State Account 56906 - Shoreland Restoration* Totals $35,000.00 State Account 59270 - Trsfr to Internal Svc Fund 50399 Miscellaneous Expenses 991,000.00 State Account 59270 - Trsfr to Internal Svc Fund Totals $991,000.00 Department 01 - County Board Totals $1,637,402.00 Department 02 - Courts State Account 51210 - Courts 50111 Salaries- Permanent Regular 207,260.00 50114 Salaries-Temporary 3,001.00 50151 Social Security 16,085.00 50152 Retirement (Employer's Share) 14,094.00 50154 Hospital and Health Insurance 49,225.00 50155 Life Insurance 170.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 600.00 50197 Jury Expenses 14,000.00 50197-001 Jury Expenses-Meals 500.00 50200 Court Reporter Fees 300.00 50201 Transcript Fees 500.00 50216 Interpreter Fees 300.00 50217 Court Commissioners Fees 3,700.00 50218 Guardian Ad Litem Attorney Fees 25,000.00 50219 Attorney Fees 10,000.00 50225 Telephone 1,900.00 50271 Examining Fees 2,000.00 50291 Other Contractual Services 200.00 50311 Postage 7,000.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 1,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:17 AM Page 8 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 02 - Courts State Account 51210 - Courts 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 State Account 51210 - Courts Totals $364,659.00 State Account 51250 - Law Library 50816 Westlaw Books 4,600.00 State Account 51250 - Law Library Totals $4,600.00 Department 02 - Courts Totals $369,259.00 Department 03 - Register in Probate State Account 51230 - Register in Probate 50111 Salaries- Permanent Regular 44,307.00 50151 Social Security 3,390.00 50152 Retirement (Employer's Share) 3,014.00 50154 Hospital and Health Insurance 19,231.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 600.00 50197 Jury Expenses 1,000.00 50201 Transcript Fees 50.00 50202 Paper Service Fees 100.00 50217 Court Commissioners Fees 100.00 50218 Guardian Ad Litem Attorney Fees 30,000.00 50219 Attorney Fees 2,500.00 50225 Telephone 450.00 50271 Examining Fees 3,000.00 50291 Other Contractual Services 100.00 50311 Postage 1,600.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 300.00 Run by Lynn Blahnik on 10/09/2017 09:09:17 AM Page 9 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 03 - Register in Probate State Account 51230 - Register in Probate 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 400.00 50335 Meals 200.00 50336 Lodging 700.00 50337 Mileage 300.00 50338 Transportation Program 280.00 State Account 51230 - Register in Probate Totals $112,480.00 Department 03 - Register in Probate Totals $112,480.00 Department 04 - Family Court Commissioner State Account 51240 - Family Court Commissioner 50111 Salaries- Permanent Regular 23,095.00 50151 Social Security 1,767.00 50399 Miscellaneous Expenses 5,000.00 State Account 51240 - Family Court Commissioner Totals $29,862.00 Department 04 - Family Court Commissioner Totals $29,862.00 Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50111 Salaries- Permanent Regular 9,351.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 9,198.00 50151 Social Security 2,184.00 50225 Telephone 700.00 50272 Autopsy Fees 37,000.00 50283 Autopsy Transportation 6,000.00 50311 Postage 30.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 700.00 50336 Lodging 500.00 50337 Mileage 3,000.00 50338 Transportation Program 200.00 50392 Public Recruitment-Advertising 50.00 Run by Lynn Blahnik on 10/09/2017 09:09:18 AM Page 10 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 05 - Medical Examiner State Account 51270 - Medical Examiner 50393 Public Recruitment-Physical/Drug 75.00 50394 Public Recruitment-Background 25.00 State Account 51270 - Medical Examiner Totals $79,813.00 Department 05 - Medical Examiner Totals $79,813.00 Department 06 - District Attorney State Account 51310 - District Attorney 50111 Salaries- Permanent Regular 115,368.00 50151 Social Security 8,826.00 50152 Retirement (Employer's Share) 7,846.00 50154 Hospital and Health Insurance 46,062.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 900.00 50196 Witness Fees 5,000.00 50201 Transcript Fees 1,500.00 50202 Paper Service Fees 4,000.00 50225 Telephone 800.00 50311 Postage 2,250.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 300.00 50314-002 Sm Items of Equipment-IT Purchases 400.00 50315 Copier Expenses 1,500.00 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 1,100.00 50399 Miscellaneous Expenses 200.00 State Account 51310 - District Attorney Totals $201,802.00 State Account 51312 - Victim Witness Program 50111 Salaries- Permanent Regular 42,765.00 50151 Social Security 3,272.00 50152 Retirement (Employer's Share) 2,909.00 Run by Lynn Blahnik on 10/09/2017 09:09:18 AM Page 11 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 06 - District Attorney State Account 51312 - Victim Witness Program 50154 Hospital and Health Insurance 19,231.00 50155 Life Insurance 34.00 50161 Employer Contribution to Deferred Comp 300.00 50213 Accounting and Auditing 450.00 50225 Telephone 600.00 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 State Account 51312 - Victim Witness Program Totals $72,186.00 Department 06 - District Attorney Totals $273,988.00 Department 07 - Child Support State Account 54530 - Child Support Program 50111 Salaries- Permanent Regular 155,122.00 50151 Social Security 11,867.00 50152 Retirement (Employer's Share) 10,549.00 50154 Hospital and Health Insurance 61,493.00 50155 Life Insurance 119.00 50157 Section 125 Administration Fee 84.00 50161 Employer Contribution to Deferred Comp 870.00 50202 Paper Service Fees 1,800.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,300.00 50257 Genetic Testing 2,000.00 50291 Other Contractual Services 50.00 50311 Postage 3,400.00 50314-001 Sm Items of Equipment-Furniture 400.00 50315 Copier Expenses 450.00 Run by Lynn Blahnik on 10/09/2017 09:09:18 AM Page 12 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 07 - Child Support State Account 54530 - Child Support Program 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 1,200.00 50321 Birth Certificate Filing Fees 150.00 50328 Dues, Publications, Registrations 510.00 50335 Meals 250.00 50336 Lodging 650.00 50337 Mileage 1,000.00 50811-002 Capital Equipment-IT Purchases 2,900.00 State Account 54530 - Child Support Program Totals $257,864.00 Department 07 - Child Support Totals $257,864.00 Department 08 - County Clerk State Account 51420 - County Clerk 50111 Salaries- Permanent Regular 134,649.00 50151 Social Security 10,301.00 50152 Retirement (Employer's Share) 9,157.00 50154 Hospital and Health Insurance 34,430.00 50155 Life Insurance 102.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 800.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 3,500.00 50291 Other Contractual Services 800.00 50309 UPS 100.00 50311 Postage 400.00 50315 Copier Expenses 850.00 50315-001 Copier Expense-Risograph 3,500.00 50315-002 Copier/Riso Paper 300.00 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 Run by Lynn Blahnik on 10/09/2017 09:09:18 AM Page 13 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 08 - County Clerk State Account 51420 - County Clerk 50335 Meals 100.00 50336 Lodging 1,000.00 50337 Mileage 500.00 50338 Transportation Program 400.00 State Account 51420 - County Clerk Totals $204,739.00 State Account 51440 - Elections 50114 Salaries-Temporary 3,001.00 50151 Social Security 230.00 50195 Non-Co Board Per Diem/Mileage 200.00 50291 Other Contractual Services 15,000.00 50311 Postage 100.00 50315 Copier Expenses 250.00 50315-001 Copier Expense-Risograph 50.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 200.00 50327 Public Notices/Advertising 3,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 50.00 50336 Lodging 100.00 50337 Mileage 200.00 50399 Miscellaneous Expenses 100.00 State Account 51440 - Elections Totals $22,681.00 State Account 51550 - Postage and Meter Expense 50318 Office Supplies 550.00 50337 Mileage 1,000.00 50357 Maintenance Agreement 3,328.00 State Account 51550 - Postage and Meter Expense Totals $4,878.00 Department 08 - County Clerk Totals $232,298.00 Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 328,882.00 Run by Lynn Blahnik on 10/09/2017 09:09:19 AM Page 14 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 09 - Administration/Human Resources State Account 51430 - Administration/Human Resources 50151 Social Security 25,160.00 50152 Retirement (Employer's Share) 22,365.00 50154 Hospital and Health Insurance 72,130.00 50155 Life Insurance 136.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 1,920.00 50311 Postage 550.00 50312 Office Stationery and Forms 300.00 50314 Sm Items of Equipment-Office 300.00 50315 Copier Expenses 5,000.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 1,000.00 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 50811-002 Capital Equipment-IT Purchases 3,600.00 State Account 51430 - Administration/Human Resources Totals $470,391.00 Department 09 - Administration/Human Resources Totals $470,391.00 Department 10 - Information Technology State Account 51451 - Information Technology 50111 Salaries- Permanent Regular 115,409.00 50151 Social Security 8,829.00 50152 Retirement (Employer's Share) 7,848.00 50154 Hospital and Health Insurance 38,462.00 50155 Life Insurance 68.00 50225 Telephone 6,120.00 50227 Cell Phone 480.00 Run by Lynn Blahnik on 10/09/2017 09:09:19 AM Page 15 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 10 - Information Technology State Account 51451 - Information Technology 50291 Other Contractual Services 5,500.00 50311 Postage 50.00 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 71,351.00 50811-002 Capital Equipment-IT Purchases 58,618.00 50813-002 Depreciable Capital Equipment-IT Purchases 31,152.00 State Account 51451 - Information Technology Totals $349,492.00 Department 10 - Information Technology Totals $349,492.00 Department 11 - Treasurer State Account 51520 - County Treasurer 50111 Salaries- Permanent Regular 132,099.00 50112 Salaries-Permanent Overtime 350.00 50151 Social Security 10,133.00 50152 Retirement (Employer's Share) 9,008.00 50154 Hospital and Health Insurance 57,693.00 50155 Life Insurance 102.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 700.00 50291 Other Contractual Services 5,200.00 50311 Postage 9,000.00 50315 Copier Expenses 800.00 50315-002 Copier/Riso Paper 400.00 50318 Office Supplies 4,100.00 50327 Public Notices/Advertising 3,800.00 50328 Dues, Publications, Registrations 500.00 Run by Lynn Blahnik on 10/09/2017 09:09:19 AM Page 16 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 11 - Treasurer State Account 51520 - County Treasurer 50335 Meals 75.00 50336 Lodging 740.00 50337 Mileage 400.00 50338 Transportation Program 300.00 50811-002 Capital Equipment-IT Purchases 2,845.00 State Account 51520 - County Treasurer Totals $238,845.00 State Account 51911 - Tax Deed Expense 50311 Postage 800.00 50327 Public Notices/Advertising 1,000.00 50399 Miscellaneous Expenses 1,850.00 State Account 51911 - Tax Deed Expense Totals $3,650.00 State Account 51919 - Outlawed Taxes 50399 Miscellaneous Expenses 185.00 State Account 51919 - Outlawed Taxes Totals $185.00 Department 11 - Treasurer Totals $242,680.00 Department 12 - Maintenance State Account 51600 - Maintenance 50111 Salaries- Permanent Regular 164,838.00 50114 Salaries-Temporary 6,000.00 50145 On Call Pay 3,800.00 50151 Social Security 13,360.00 50152 Retirement (Employer's Share) 11,876.00 50154 Hospital and Health Insurance 46,823.00 50155 Life Insurance 136.00 50161 Employer Contribution to Deferred Comp 1,500.00 50225 Telephone 700.00 50227 Cell Phone 10.00 50235 Snow Removal 4,000.00 50245 Grounds & Grounds Improvements 2,200.00 50248 Repair & Maintenance Svc 6,000.00 50291 Other Contractual Services 69,693.00 50292 Trash Removal 4,800.00 Run by Lynn Blahnik on 10/09/2017 09:09:19 AM Page 17 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 12 - Maintenance State Account 51600 - Maintenance 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 900.00 50344 Janitorial Supplies 19,000.00 50351 Fuel 250.00 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 50811 Capital Equipment ($500-$5000) 750.00 50813 Deprec Capital Equip (> $5000) 31,727.00 50821 Capital Improvements 3,000.00 State Account 51600 - Maintenance Totals $403,877.00 State Account 51602 - Government Center Utilities 50221 Heating Fuel 14,000.00 50222 Electricity 68,000.00 50350 Generator Fuel 400.00 State Account 51602 - Government Center Utilities Totals $82,400.00 Department 12 - Maintenance Totals $486,277.00 Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50111 Salaries- Permanent Regular 97,550.00 50151 Social Security 7,463.00 50152 Retirement (Employer's Share) 6,634.00 50154 Hospital and Health Insurance 26,831.00 50155 Life Insurance 68.00 50161 Employer Contribution to Deferred Comp 300.00 50225 Telephone 1,000.00 50291-001 Other Contractual Svc-Microfilm 91.00 Run by Lynn Blahnik on 10/09/2017 09:09:19 AM Page 18 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 13 - Register of Deeds State Account 51710 - Register of Deeds 50291-009 Other Contractual Services-Fee Collection Agency 7,400.00 50311 Postage 1,300.00 50314-001 Sm Items of Equipment-Furniture 790.00 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 150.00 50336 Lodging 800.00 50337 Mileage 400.00 50357 Maintenance Agreement 12,500.00 50813-002 Depreciable Capital Equipment-IT Purchases 15,000.00 State Account 51710 - Register of Deeds Totals $180,727.00 Department 13 - Register of Deeds Totals $180,727.00 Department 14 - Surveyor/Land Records State Account 51530 - Assessment of Property 50195 Non-Co Board Per Diem/Mileage 100.00 50318 Office Supplies 1,800.00 State Account 51530 - Assessment of Property Totals $1,900.00 State Account 51720 - Surveyor 50206 Reimbursement to Other Surveyors 320.00 50208 Field Supplies 9,000.00 50239 Other Repair & Maint-Streets 500.00 State Account 51720 - Surveyor Totals $9,820.00 State Account 51730 - Land Records 50111 Salaries- Permanent Regular 234,603.00 50151 Social Security 17,948.00 50152 Retirement (Employer's Share) 15,955.00 50154 Hospital and Health Insurance 51,644.00 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 36.00 50161 Employer Contribution to Deferred Comp 1,500.00 Run by Lynn Blahnik on 10/09/2017 09:09:20 AM Page 19 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 14 - Surveyor/Land Records State Account 51730 - Land Records 50225 Telephone 800.00 50227 Cell Phone 100.00 50248 Repair & Maintenance Svc 1,000.00 50311 Postage 600.00 50314 Sm Items of Equipment-Office 500.00 50315 Copier Expenses 500.00 50318 Office Supplies 4,000.00 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 1,000.00 50346 Clothing and Uniforms 350.00 50351 Fuel 2,800.00 50357 Maintenance Agreement 13,400.00 50359 Other Repair & Maint Supplies 400.00 50811 Capital Equipment ($500-$5000) 1,050.00 50811-002 Capital Equipment-IT Purchases 3,200.00 State Account 51730 - Land Records Totals $356,689.00 Department 14 - Surveyor/Land Records Totals $368,409.00 Department 15 - Zoning State Account 56400 - Zoning 50111 Salaries- Permanent Regular 163,056.00 50151 Social Security 12,474.00 50152 Retirement (Employer's Share) 11,089.00 50154 Hospital and Health Insurance 75,944.84 50155 Life Insurance 119.00 50157 Section 125 Administration Fee 12.00 50161 Employer Contribution to Deferred Comp 600.00 50194 Board of Adjustments/Zoning 2,500.00 Run by Lynn Blahnik on 10/09/2017 09:09:20 AM Page 20 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 15 - Zoning State Account 56400 - Zoning 50208 Field Supplies 600.00 50225 Telephone 1,000.00 50227 Cell Phone 700.00 50248 Repair & Maintenance Svc 1,000.00 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 2,500.00 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 300.00 50338 Transportation Program 200.00 50346 Clothing and Uniforms 500.00 50351 Fuel 4,000.00 50357 Maintenance Agreement 5,500.00 50392 Public Recruitment-Advertising 500.00 50393 Public Recruitment-Physical/Drug 300.00 50394 Public Recruitment-Background 200.00 State Account 56400 - Zoning Totals $291,744.84 Department 15 - Zoning Totals $291,744.84 Department 16 - Sheriff/Jail State Account 52110 - Sheriff 50111 Salaries- Permanent Regular 941,986.00 50112 Salaries-Permanent Overtime 76,411.00 50151 Social Security 77,985.00 50152 Retirement (Employer's Share) 103,085.00 50154 Hospital and Health Insurance 274,493.00 Run by Lynn Blahnik on 10/09/2017 09:09:20 AM Page 21 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52110 - Sheriff 50155 Life Insurance 576.00 50157 Section 125 Administration Fee 192.00 50161 Employer Contribution to Deferred Comp 3,600.00 50199 Bailiff Fees 1,000.00 50225 Telephone 3,500.00 50227 Cell Phone 5,000.00 50248 Repair & Maintenance Svc 25,000.00 50291 Other Contractual Services 4,259.00 50311 Postage 1,500.00 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 50322 Tuition 2,000.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 9,500.00 50335 Meals 2,000.00 50336 Lodging 5,000.00 50337 Mileage 500.00 50346 Clothing and Uniforms 7,225.00 50347 Officer Supplies 15,000.00 50347-002 Officer Supplies-Investigations 8,000.00 50348 Educational Supplies 250.00 50351 Fuel 74,000.00 50357 Maintenance Agreement 17,431.00 50359 Other Repair & Maint Supplies 1,000.00 50392 Public Recruitment-Advertising 250.00 50393 Public Recruitment-Physical/Drug 500.00 50395 Public Recruitment-Miscellaneous 500.00 State Account 52110 - Sheriff Totals $1,667,943.00 Run by Lynn Blahnik on 10/09/2017 09:09:20 AM Page 22 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52112 - Co/Tribal Law Enforcement Svc 50111 Salaries- Permanent Regular 57,388.00 50151 Social Security 4,391.00 50152 Retirement (Employer's Share) 6,084.00 50154 Hospital and Health Insurance 19,432.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 420.00 50351 Fuel 1,000.00 State Account 52112 - Co/Tribal Law Enforcement Svc Totals $88,773.00 State Account 52113 - Forestry/Rec Law Enforcement 50111 Salaries- Permanent Regular 57,387.38 50114 Salaries-Temporary 15,000.00 50151 Social Security 5,538.38 50152 Retirement (Employer's Share) 6,083.25 50154 Hospital and Health Insurance 19,432.12 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 420.00 50227 Cell Phone 300.00 50248 Repair & Maintenance Svc 3,000.00 50314 Sm Items of Equipment-Office 100.00 50318 Office Supplies 50.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 100.00 50336 Lodging 150.00 50346 Clothing and Uniforms 200.00 50347 Officer Supplies 1,500.00 50351 Fuel 6,000.00 50359 Other Repair & Maint Supplies 500.00 50393 Public Recruitment-Physical/Drug 250.00 50399 Miscellaneous Expenses 200.00 Run by Lynn Blahnik on 10/09/2017 09:09:20 AM Page 23 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52113 - Forestry/Rec Law Enforcement 50811 Capital Equipment ($500-$5000) 1,000.00 State Account 52113 - Forestry/Rec Law Enforcement Totals $117,469.13 State Account 52115 - K-9 Officer* 50112 Salaries-Permanent Overtime 3,589.04 50151 Social Security 274.56 50152 Retirement (Employer's Share) 380.38 50291 Other Contractual Services 3,300.00 50347 Officer Supplies 1,620.00 50811 Capital Equipment ($500-$5000) 2,000.00 50813 Deprec Capital Equip (> $5000) 5,300.00 State Account 52115 - K-9 Officer* Totals $16,463.98 State Account 52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 8,570.00 50811-002 Capital Equipment-IT Purchases 18,559.00 50813 Deprec Capital Equip (> $5000) 117,752.00 State Account 52120 - Capital Expense-Sheriff Totals $144,881.00 State Account 52123 - Law Enforcement Auxiliary 50792 Contribution 1,000.00 State Account 52123 - Law Enforcement Auxiliary Totals $1,000.00 State Account 52601 - 911 Operating Expenses 50111 Salaries- Permanent Regular 192,272.00 50112 Salaries-Permanent Overtime 16,001.00 50114 Salaries-Temporary 16,500.00 50151 Social Security 17,192.00 50152 Retirement (Employer's Share) 14,160.00 50154 Hospital and Health Insurance 69,859.00 50155 Life Insurance 146.00 50157 Section 125 Administration Fee 64.00 50161 Employer Contribution to Deferred Comp 973.00 50225 Telephone 500.00 50235 Snow Removal 2,500.00 Run by Lynn Blahnik on 10/09/2017 09:09:21 AM Page 24 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52601 - 911 Operating Expenses 50248 Repair & Maintenance Svc 5,000.00 50318 Office Supplies 250.00 50357 Maintenance Agreement 89,467.00 50392 Public Recruitment-Advertising 100.00 50393 Public Recruitment-Physical/Drug 100.00 50395 Public Recruitment-Miscellaneous 100.00 50539 Other Rents and Leases 30,067.00 State Account 52601 - 911 Operating Expenses Totals $455,251.00 State Account 52710 - Jail 50111 Salaries- Permanent Regular 430,959.00 50112 Salaries-Permanent Overtime 32,000.00 50114 Salaries-Temporary 33,500.00 50151 Social Security 37,983.00 50152 Retirement (Employer's Share) 31,484.00 50154 Hospital and Health Insurance 160,913.20 50155 Life Insurance 328.56 50157 Section 125 Administration Fee 129.08 50161 Employer Contribution to Deferred Comp 1,968.08 50225 Telephone 4,000.00 50227 Cell Phone 800.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 5,000.00 50251-003 Medical Fees-Nurse Fees 40,613.00 50255 AODA Counseling 2,600.00 50291 Other Contractual Services 1,050.00 50299 Prisoner Housing 200,000.00 50299-001 Prisoner Housing-Monitors 15,000.00 50311 Postage 400.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 400.00 Run by Lynn Blahnik on 10/09/2017 09:09:21 AM Page 25 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 16 - Sheriff/Jail State Account 52710 - Jail 50314-002 Sm Items of Equipment-IT Purchases 550.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 2,500.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 1,500.00 50336 Lodging 1,500.00 50337 Mileage 200.00 50343 Prisoner Food 123,500.00 50345 Jail Supplies 9,000.00 50346 Clothing and Uniforms 4,760.00 50347 Officer Supplies 500.00 50351 Fuel 9,000.00 50357 Maintenance Agreement 5,547.00 50359 Other Repair & Maint Supplies 50.00 50392 Public Recruitment-Advertising 200.00 50393 Public Recruitment-Physical/Drug 1,500.00 50395 Public Recruitment-Miscellaneous 350.00 50399 Miscellaneous Expenses 100.00 50539 Other Rents and Leases 1,620.00 50801 Small Items of Equipment 1,000.00 50811 Capital Equipment ($500-$5000) 1,800.00 50811-002 Capital Equipment-IT Purchases 3,300.00 50813-002 Depreciable Capital Equipment-IT Purchases 40,922.00 State Account 52710 - Jail Totals $1,215,676.92 Department 16 - Sheriff/Jail Totals $3,707,458.03 Department 17 - Emergency Management State Account 52510 - Emergency Management 50111 Salaries- Permanent Regular 38,472.00 50151 Social Security 2,943.00 50152 Retirement (Employer's Share) 2,616.00 Run by Lynn Blahnik on 10/09/2017 09:09:21 AM Page 26 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 17 - Emergency Management State Account 52510 - Emergency Management 50154 Hospital and Health Insurance 13,212.00 50155 Life Insurance 31.00 50157 Section 125 Administration Fee 22.00 50161 Employer Contribution to Deferred Comp 550.00 50213 Accounting and Auditing 750.00 50225 Telephone 300.00 50291 Other Contractual Services 30,000.00 50337 Mileage 2,000.00 State Account 52510 - Emergency Management Totals $90,896.00 State Account 52511 - EPCRA 50111 Salaries- Permanent Regular 3,528.00 50141 Per Diem 500.00 50151 Social Security 308.00 50152 Retirement (Employer's Share) 240.00 50154 Hospital and Health Insurance 1,211.00 50155 Life Insurance 3.00 50157 Section 125 Administration Fee 2.00 50161 Employer Contribution to Deferred Comp 50.00 50261 Grant Purchases 7,000.00 50811-002 Capital Equipment-IT Purchases 3,000.00 State Account 52511 - EPCRA Totals $15,842.00 Department 17 - Emergency Management Totals $106,738.00 Department 20 - Forestry State Account 56110 - County Forest 50111 Salaries- Permanent Regular 168,201.00 50151 Social Security 12,868.00 50152 Retirement (Employer's Share) 11,439.00 50154 Hospital and Health Insurance 57,645.00 50155 Life Insurance 112.00 50157 Section 125 Administration Fee 44.00 50161 Employer Contribution to Deferred Comp 1,290.00 Run by Lynn Blahnik on 10/09/2017 09:09:21 AM Page 27 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest 50221 Heating Fuel 3,763.00 50222 Electricity 3,181.00 50223 Water 300.00 50225 Telephone 400.00 50227 Cell Phone 100.00 50229 Other Utility Services 200.00 50248 Repair & Maintenance Svc 500.00 50291-004 Site Prep and Seeding 3,500.00 50291-005 Tree Planting 4,000.00 50291-006 Release Work 2,000.00 50292 Trash Removal 500.00 50305 Payment to Towns/Villages 92,500.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 300.00 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 50349 Other Operating Supplies 500.00 50351 Fuel 2,000.00 50357 Maintenance Agreement 450.00 50359 Other Repair & Maint Supplies 1,200.00 50363 Sign Parts and Supplies 300.00 50511 Property Insurance-Buildings 750.00 50592 State Severance Payment 55,500.00 50801 Small Items of Equipment 100.00 Run by Lynn Blahnik on 10/09/2017 09:09:22 AM Page 28 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 20 - Forestry State Account 56110 - County Forest Totals $429,768.00 State Account 56140 - County Conservation Prgm(Forest) 50399 Miscellaneous Expenses 4,744.00 50821 Capital Improvements 22,000.00 State Account 56140 - County Conservation Prgm (Forest) Totals $26,744.00 Department 20 - Forestry Totals $456,512.00 Department 21 - Airport State Account 53511 - Airport Operations 50111 Salaries- Permanent Regular 53,064.00 50114 Salaries-Temporary 3,000.00 50151 Social Security 4,289.00 50152 Retirement (Employer's Share) 3,609.00 50154 Hospital and Health Insurance 7,600.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50159 Other Employer Compensation (18,395.00) 50161 Employer Contribution to Deferred Comp 600.00 50221 Heating Fuel 1,800.00 50222 Electricity 9,500.00 50225 Telephone 1,500.00 50227 Cell Phone 200.00 50245 Grounds & Grounds Improvements 2,000.00 50248 Repair & Maintenance Svc 15,000.00 50291 Other Contractual Services 1,000.00 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 100.00 50318-001 Office Supplies-IT Purchases 100.00 50327 Public Notices/Advertising 750.00 50328 Dues, Publications, Registrations 1,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:22 AM Page 29 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 21 - Airport State Account 53511 - Airport Operations 50335 Meals 100.00 50336 Lodging 500.00 50337 Mileage 500.00 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 140,000.00 50359 Other Repair & Maint Supplies 2,500.00 50539 Other Rents and Leases 300.00 50813 Deprec Capital Equip (> $5000) 38,132.00 State Account 53511 - Airport Operations Totals $278,257.00 State Account 53512 - Airport Expansion Project* 50821 Capital Improvements 7,500.00 State Account 53512 - Airport Expansion Project* Totals $7,500.00 Department 21 - Airport Totals $285,757.00 Department 24 - Veteran's Services State Account 54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 74,678.00 50151 Social Security 5,713.00 50152 Retirement (Employer's Share) 5,078.24 50154 Hospital and Health Insurance 28,847.00 50155 Life Insurance 51.00 50161 Employer Contribution to Deferred Comp 750.00 50211 Veterans Transportation 500.00 50225 Telephone 400.00 50311 Postage 250.00 50314 Sm Items of Equipment-Office 100.00 50314-002 Sm Items of Equipment-IT Purchases 100.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 400.00 Run by Lynn Blahnik on 10/09/2017 09:09:22 AM Page 30 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 24 - Veteran's Services State Account 54700 - Veterans Service Officer 50318-001 Office Supplies-IT Purchases 30.00 50327 Public Notices/Advertising 120.00 50328 Dues, Publications, Registrations 800.00 50335 Meals 300.00 50336 Lodging 2,500.00 50337 Mileage 2,500.00 50338 Transportation Program 30.00 50351 Fuel 50.00 50357 Maintenance Agreement 800.00 50399 Miscellaneous Expenses 800.00 State Account 54700 - Veterans Service Officer Totals $125,397.24 State Account 54710 - Veterans Relief* 50151 Social Security 23.00 50195 Non-Co Board Per Diem/Mileage 300.00 50399 Miscellaneous Expenses 1,500.00 State Account 54710 - Veterans Relief* Totals $1,823.00 State Account 54720 - Care of Veterans Graves 50399 Miscellaneous Expenses 2,000.00 State Account 54720 - Care of Veterans Graves Totals $2,000.00 Department 24 - Veteran's Services Totals $129,220.24 Department 25 - Forts Folle Avoine State Account 55120 - Forts Folle Avoine 50792 Contribution 53,900.00 50821 Capital Improvements 4,000.00 State Account 55120 - Forts Folle Avoine Totals $57,900.00 Department 25 - Forts Folle Avoine Totals $57,900.00 Department 26 - Parks State Account 55200 - Parks 50111 Salaries- Permanent Regular 53,817.00 50114 Salaries-Temporary 3,601.00 50151 Social Security 4,393.00 Run by Lynn Blahnik on 10/09/2017 09:09:23 AM Page 31 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks 50152 Retirement (Employer's Share) 3,661.00 50154 Hospital and Health Insurance 23,080.00 50155 Life Insurance 41.00 50157 Section 125 Administration Fee 5.00 50161 Employer Contribution to Deferred Comp 60.00 50221 Heating Fuel 3,763.00 50222 Electricity 3,880.00 50223 Water 300.00 50225 Telephone 200.00 50227 Cell Phone 100.00 50229 Other Utility Services 200.00 50245 Grounds & Grounds Improvements 4,600.00 50248 Repair & Maintenance Svc 1,000.00 50291 Other Contractual Services 1,400.00 50292 Trash Removal 500.00 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 50336 Lodging 150.00 50349 Other Operating Supplies 2,000.00 50351 Fuel 3,500.00 50357 Maintenance Agreement 335.00 50359 Other Repair & Maint Supplies 1,700.00 50363 Sign Parts and Supplies 500.00 50511 Property Insurance-Buildings 750.00 50801 Small Items of Equipment 150.00 Run by Lynn Blahnik on 10/09/2017 09:09:23 AM Page 32 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 26 - Parks State Account 55200 - Parks 50811-002 Capital Equipment-IT Purchases 600.00 50821 Capital Improvements 1,400.00 State Account 55200 - Parks Totals $117,011.00 Department 26 - Parks Totals $117,011.00 Department 27 - Extension State Account 55620 - University Extension Program 50111 Salaries- Permanent Regular 27,532.00 50114 Salaries-Temporary 2,400.00 50151 Social Security 2,291.00 50152 Retirement (Employer's Share) 1,873.00 50154 Hospital and Health Insurance 1.00 50155 Life Insurance 1.00 50225 Telephone 1,100.00 50291 Other Contractual Services 103,699.00 50311 Postage 3,200.00 50314 Sm Items of Equipment-Office 150.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses 3,500.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 425.00 50318-001 Office Supplies-IT Purchases 150.00 50327 Public Notices/Advertising 250.00 50328 Dues, Publications, Registrations 1,750.00 50328-002 Dues, Registrations, Publications-Reimbursable 9,000.00 50335 Meals 150.00 50336 Lodging 500.00 50338 Transportation Program 500.00 50341 Teaching Supplies 100.00 50392 Public Recruitment-Advertising 100.00 State Account 55620 - University Extension Program Totals $159,222.00 Department 27 - Extension Totals $159,222.00 Run by Lynn Blahnik on 10/09/2017 09:09:23 AM Page 33 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56120 - Dams 50215 Engineering Fees 1,500.00 50222 Electricity 600.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 8,500.00 50291-007 Other Contractual Svc-Mileage 3,100.00 50311 Postage 20.00 50328 Dues, Publications, Registrations 40.00 50349 Other Operating Supplies 100.00 50359 Other Repair & Maint Supplies 100.00 50399 Miscellaneous Expenses 200.00 State Account 56120 - Dams Totals $14,660.00 State Account 56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 143,367.00 50151 Social Security 10,968.00 50152 Retirement (Employer's Share) 9,750.00 50154 Hospital and Health Insurance 34,430.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 1,200.00 50213 Accounting and Auditing 950.00 50225 Telephone 450.00 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 22,000.00 50291-007 Other Contractual Svc-Mileage 3,500.00 50311 Postage 600.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 100.00 Run by Lynn Blahnik on 10/09/2017 09:09:23 AM Page 34 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 28 - Land Conservation State Account 56141 - Land Conservation Districts 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 100.00 50320 Register of Deeds Filing Fees 200.00 50327 Public Notices/Advertising 350.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 100.00 50336 Lodging 1,000.00 50337 Mileage 500.00 50338 Transportation Program 200.00 50349 Other Operating Supplies 200.00 50351 Fuel 6,500.00 50357 Maintenance Agreement 1,100.00 50359 Other Repair & Maint Supplies 200.00 50731 Awards/Educational Programs 1,500.00 50734 Cost Share/Animal Waste Prgm 4,500.00 50801 Small Items of Equipment 400.00 50811-002 Capital Equipment-IT Purchases 3,400.00 State Account 56141 - Land Conservation Districts Totals $267,191.00 Department 28 - Land Conservation Totals $281,851.00 Department 29 - Tourism State Account 56700 - Tourism 50291 Other Contractual Services 7,000.00 50733 Grant Award Expense 17,500.00 50793 ITBEC 3,000.00 State Account 56700 - Tourism Totals $27,500.00 Department 29 - Tourism Totals $27,500.00 Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50111 Salaries- Permanent Regular 20,487.00 50151 Social Security 1,568.00 50152 Retirement (Employer's Share) 1,394.00 Run by Lynn Blahnik on 10/09/2017 09:09:24 AM Page 35 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 101 - General Fund EXPENSE Department 30 - Corporation Counsel State Account 51320 - Corporation Counsel 50154 Hospital and Health Insurance 3,800.00 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 12.00 50161 Employer Contribution to Deferred Comp 150.00 50225 Telephone 700.00 50291 Other Contractual Services 69,750.00 50311 Postage 780.00 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 State Account 51320 - Corporation Counsel Totals $99,278.00 Department 30 - Corporation Counsel Totals $99,278.00 Department 32 - Recycling Center State Account 53635 - Recycling Expenses 50399 Miscellaneous Expenses 87,578.00 State Account 53635 - Recycling Expenses Totals $87,578.00 Department 32 - Recycling Center Totals $87,578.00 Department 33 - Burnett Co Development Assoc State Account 56703 - Burnett Co Development Assoc 50792 Contribution 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 $10,917,712.11 Fund 101 - General Fund Totals REVENUE TOTALS $10,917,712.00 EXPENSE TOTALS $10,917,712.11 Fund 101 - General Fund Totals ($0.11) Fund 102 - Workforce Expenditures REVENUE 49300 Fund Balance Applied 99,169.00 Run by Lynn Blahnik on 10/09/2017 09:09:24 AM Page 36 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 102 - Workforce Expenditures REVENUE TOTALS $99,169.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 80,264.00 State Account 59210 - Trsfr to General Fund Totals $80,264.00 State Account 59212 - Trsfr to HHS Fund 50399 Miscellaneous Expenses 15,336.00 State Account 59212 - Trsfr to HHS Fund Totals $15,336.00 State Account 59215 - Trsfr to Aging /ADRC Fund 50399 Miscellaneous Expenses 3,343.00 State Account 59215 - Trsfr to Aging /ADRC Fund Totals $3,343.00 State Account 59222 - Trsfr to Other Funds 50399 Miscellaneous Expenses 226.00 State Account 59222 - Trsfr to Other Funds Totals $226.00 Department 01 - County Board Totals $99,169.00 EXPENSE TOTALS $99,169.00 Fund 102 - Workforce Expenditures Totals REVENUE TOTALS $99,169.00 EXPENSE TOTALS $99,169.00 Fund 102 - Workforce Expenditures Totals $0.00 Fund 103 - Infrastructure Fund REVENUE 48111 Interest on Treasurer's Checking and Investments 80,000.00 48170 Interest-Land Contracts 960.00 48312 Taxdeed Sales-Contracts 1,920.00 49300 Fund Balance Applied (82,880.00) REVENUE TOTALS $0.00 Fund 103 - Infrastructure Fund Totals REVENUE TOTALS $0.00 Fund 103 - Infrastructure Fund Totals $0.00 Fund 104 - Developmental Rights Fund REVENUE 48170 Interest-Land Contracts 240.00 48312 Taxdeed Sales-Contracts 480.00 Run by Lynn Blahnik on 10/09/2017 09:09:24 AM Page 37 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 104 - Developmental Rights Fund REVENUE 49300 Fund Balance Applied (720.00) REVENUE TOTALS $0.00 Fund 104 - Developmental Rights Fund Totals REVENUE TOTALS $0.00 Fund 104 - Developmental Rights Fund Totals $0.00 Fund 203 - County Sales Tax Fund REVENUE 41221 County Sales Tax 885,000.00 REVENUE TOTALS $885,000.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 885,000.00 State Account 59210 - Trsfr to General Fund Totals $885,000.00 Department 01 - County Board Totals $885,000.00 EXPENSE TOTALS $885,000.00 Fund 203 - County Sales Tax Fund Totals REVENUE TOTALS $885,000.00 EXPENSE TOTALS $885,000.00 Fund 203 - County Sales Tax Fund Totals $0.00 Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 41110 General Property Taxes 134,212.00 43560 St Aid-HHS 43,365.00 43560-101 Income Maintenance - State Share 43,653.00 43560-102 Income Maintenance - Fed Share 177,865.00 43560-106 WHEAP Services 53,280.00 43560-108 Child Care Program 21,515.00 47360 Revenue from Local Governments-Health and Human Services 42,925.00 49211 Transfer in fr Workforce Expenditures Fund 2,676.00 Program 200 - Economic Support Services Totals $519,491.00 Run by Lynn Blahnik on 10/09/2017 09:09:24 AM Page 38 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 41110 General Property Taxes 749,973.00 43560 St Aid-HHS 2,800.00 43560-200 Basic County Allocation 256,024.00 43560-201 Community Intervention Grant 4,500.00 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 12,500.00 46610-235 Substitute Care Refunds 12,000.00 46610-240 Client Fees 600.00 46610-249 Corrections Refunds 600.00 49211 Transfer in fr Workforce Expenditures Fund 4,575.00 Program 210 - Children's & Family Services Totals $1,382,680.00 Program 230 - Behavioral Health Services 41110 General Property Taxes 190,418.00 43560-300 Basic County Allocation 576,939.00 43560-301 APS Allocation 16,710.00 43560-305 CLTS - Federal 5,109.00 43560-306 CLTS - Non Federal 3,513.00 43560-307 Mental Health Block Grant 7,248.00 43560-308 AODA Block Grant 28,760.00 43560-312 TAD Grant 105,358.00 43560-315 CLTS - Third Party Admin 55,000.00 43560-317 Birth to Three 31,725.00 43560-320 Children's COP 18,261.00 43560-321 MH Community Aid 84,179.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 46610-332 Case Management 12,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:24 AM Page 39 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services 46610-335 Crisis Intervention 15,000.00 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 83,000.00 49211 Transfer in fr Workforce Expenditures Fund 2,857.00 49223 Transfer in from IDP Fund 18,000.00 Program 230 - Behavioral Health Services Totals $1,383,477.00 Program 250 - Public Health Services 41110 General Property Taxes 266,327.00 43560-402 Cons - IMM 6,261.00 43560-404 Cons - Child Lead 2,468.00 43560-406 Cons - MCH 10,019.00 43560-408 WIC 93,461.00 43560-410 Preparedness Grant 25,248.00 43560-411 Tobacco Coalition 1,000.00 46510-420 Immunizations 2,400.00 46510-423 Blood Tests 3,000.00 46510-424 Animal Control 200.00 46610-434 Family Planning 400.00 49211 Transfer in fr Workforce Expenditures Fund 2,525.00 49322 Fund Balance Applied-Restricted Cash 50,000.00 Program 250 - Public Health Services Totals $463,309.00 Program 260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 100.00 47360 Revenue from Local Governments-Health and Human Services 1,820.00 49211 Transfer in fr Workforce Expenditures Fund 2,703.00 Program 260 - Admin, Support & Overhead Totals $4,623.00 State Account 54500 - Health & Human Services Totals $3,753,580.00 Run by Lynn Blahnik on 10/09/2017 09:09:25 AM Page 40 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services REVENUE Department 22 - Health & Human Services Totals $3,753,580.00 REVENUE TOTALS $3,753,580.00 EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 200 - Economic Support Services 50111 Salaries- Permanent Regular 245,817.00 50151 Social Security 18,805.00 50152 Retirement (Employer's Share) 16,716.00 50154 Hospital and Health Insurance 94,137.00 50155 Life Insurance 187.00 50157 Section 125 Administration Fee 118.00 50161 Employer Contribution to Deferred Comp 978.00 50311 Postage 500.00 50315 Copier Expenses 20.00 50318 Office Supplies 400.00 50327 Public Notices/Advertising 400.00 50328 Dues, Publications, Registrations 110.00 50335 Meals 150.00 50336 Lodging 340.00 50337 Mileage 1,725.00 50357 Maintenance Agreement 1,200.00 50811-002 Capital Equipment-IT Purchases 4,000.00 50992 Administration, Support & Overhead Reallocation 133,388.00 Specific Program 106 - WHEAP Client Support 50296 Other Contractual Svc - Projects 500.00 Specific Program 106 - WHEAP Client Support Totals $500.00 Program 200 - Economic Support Services Totals $519,491.00 Program 210 - Children's & Family Services 50111 Salaries- Permanent Regular 412,068.00 50114 Salaries-Temporary 26,208.00 50145 On Call Pay 7,786.00 50151 Social Security 34,124.00 Run by Lynn Blahnik on 10/09/2017 09:09:25 AM Page 41 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services 50152 Retirement (Employer's Share) 28,551.00 50154 Hospital and Health Insurance 134,524.00 50155 Life Insurance 258.00 50157 Section 125 Administration Fee 111.00 50161 Employer Contribution to Deferred Comp 2,100.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 1,000.00 50336 Lodging 4,000.00 50337 Mileage 5,000.00 50338 Transportation Program 6,000.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 750.00 50992 Administration, Support & Overhead Reallocation 190,913.00 Specific Program 201 - Community Intervention Services 50296 Other Contractual Svc - Projects 4,500.00 Specific Program 201 - Community Intervention Services Totals $4,500.00 Specific Program 202 - Kinship Care 50296 Other Contractual Svc - Projects 25,230.00 Specific Program 202 - Kinship Care Totals $25,230.00 Specific Program 203 - Coordinated Services Team 50296 Other Contractual Svc - Projects 60,000.00 Specific Program 203 - Coordinated Services Team Totals $60,000.00 Specific Program 204 - Crisis / Respite Child Care 50296 Other Contractual Svc - Projects 2,000.00 Specific Program 204 - Crisis / Respite Child Care Totals $2,000.00 Specific Program 205 - Safe & Stable Families 50296 Other Contractual Svc - Projects 33,310.00 Specific Program 205 - Safe & Stable Families Totals $33,310.00 Run by Lynn Blahnik on 10/09/2017 09:09:25 AM Page 42 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 250 - Foster Homes 50296 Other Contractual Svc - Projects 70,000.00 50296-010 Treatment Foster Home Admin 25,000.00 50296-011 Clothing Allowance 750.00 50296-012 Foster Parent Training 2,800.00 Specific Program 250 - Foster Homes Totals $98,550.00 Specific Program 251 - Group Homes 50296 Other Contractual Svc - Projects 66,938.00 Specific Program 251 - Group Homes Totals $66,938.00 Specific Program 252 - Child Caring Institutions 50296 Other Contractual Svc - Projects 97,654.00 Specific Program 252 - Child Caring Institutions Totals $97,654.00 Specific Program 253 - Non Secure Detention 50296 Other Contractual Svc - Projects 3,500.00 Specific Program 253 - Non Secure Detention Totals $3,500.00 Specific Program 254 - Secure Detention 50296 Other Contractual Svc - Projects 15,000.00 Specific Program 254 - Secure Detention Totals $15,000.00 Specific Program 256 - Behavioral Assessments 50296 Other Contractual Svc - Projects 18,000.00 Specific Program 256 - Behavioral Assessments Totals $18,000.00 Specific Program 257 - Juvenile Corrections 50296 Other Contractual Svc - Projects 65,808.00 Specific Program 257 - Juvenile Corrections Totals $65,808.00 Specific Program 258 - Respite Services 50296 Other Contractual Svc - Projects 2,000.00 Specific Program 258 - Respite Services Totals $2,000.00 Specific Program 259 - Intensive In Home 50296 Other Contractual Svc - Projects 24,000.00 Specific Program 259 - Intensive In Home Totals $24,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:25 AM Page 43 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 210 - Children's & Family Services Specific Program 262 - Other Support Services 50296 Other Contractual Svc - Projects 7,500.00 Specific Program 262 - Other Support Services Totals $7,500.00 Specific Program 266 - Background Checks 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 266 - Background Checks Totals $1,000.00 Program 210 - Children's & Family Services Totals $1,382,680.00 Program 230 - Behavioral Health Services 50111 Salaries- Permanent Regular 258,270.00 50141 Per Diem 1,800.00 50151 Social Security 19,896.00 50152 Retirement (Employer's Share) 17,563.00 50154 Hospital and Health Insurance 72,985.00 50155 Life Insurance 149.00 50157 Section 125 Administration Fee 82.00 50161 Employer Contribution to Deferred Comp 1,440.00 50291 Other Contractual Services 9,600.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals 375.00 50336 Lodging 1,050.00 50337 Mileage 2,500.00 50338 Transportation Program 3,000.00 50992 Administration, Support & Overhead Reallocation 110,529.00 Specific Program 301 - APS Client Support 50296 Other Contractual Svc - Projects 1,500.00 Specific Program 301 - APS Client Support Totals $1,500.00 Specific Program 312 - TAD Grant Expenses 50296 Other Contractual Svc - Projects 105,358.00 Specific Program 312 - TAD Grant Expenses Totals $105,358.00 Run by Lynn Blahnik on 10/09/2017 09:09:25 AM Page 44 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 317 - Birth to Three 50296 Other Contractual Svc - Projects 70,000.00 Specific Program 317 - Birth to Three Totals $70,000.00 Specific Program 320 - Children's COP 50296 Other Contractual Svc - Projects 11,170.00 Specific Program 320 - Children's COP Totals $11,170.00 Specific Program 321 - Community Mental Health Aid 50296 Other Contractual Svc - Projects 40,000.00 Specific Program 321 - Community Mental Health Aid Totals $40,000.00 Specific Program 335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 32,100.00 Specific Program 335 - Crisis on Call Intervention Totals $32,100.00 Specific Program 338 - Elder Abuse 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 338 - Elder Abuse Totals $5,000.00 Specific Program 342 - Drug Court 50296 Other Contractual Svc - Projects 5,000.00 Specific Program 342 - Drug Court Totals $5,000.00 Specific Program 344 - Inpatient Services 50296 Other Contractual Svc - Projects 115,000.00 Specific Program 344 - Inpatient Services Totals $115,000.00 Specific Program 345 - Counseling Service-Mental Health 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 345 - Counseling Service- Mental Health Totals $1,000.00 Specific Program 346 - Counseling Service-AODA 50296 Other Contractual Svc - Projects 10,000.00 Specific Program 346 - Counseling Service-AODA Totals $10,000.00 Specific Program 347 - Psychiatry Service 50296 Other Contractual Svc - Projects 65,000.00 Specific Program 347 - Psychiatry Service Totals $65,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 45 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 230 - Behavioral Health Services Specific Program 362 - Other Support Services 50296-013 Other Support Services-MH 1,000.00 50296-014 Other Support Services-AODA 10,000.00 Specific Program 362 - Other Support Services Totals $11,000.00 Specific Program 363 - Community Support Services 50296 Other Contractual Svc - Projects 155,000.00 Specific Program 363 - Community Support Services Totals $155,000.00 Specific Program 364 - Indigent Drug Program 50296 Other Contractual Svc - Projects 4,800.00 Specific Program 364 - Indigent Drug Program Totals $4,800.00 Specific Program 365 - Prescriptions 50296 Other Contractual Svc - Projects 500.00 Specific Program 365 - Prescriptions Totals $500.00 Specific Program 367 - Residential Services 50296-015 Residential Services-MH 30,000.00 50296-016 Residential Services-AODA 30,000.00 Specific Program 367 - Residential Services Totals $60,000.00 Specific Program 368 - Children's Waivers 50296 Other Contractual Svc - Projects 6,000.00 Specific Program 368 - Children's Waivers Totals $6,000.00 Specific Program 369 - Family Care Contribution 50296 Other Contractual Svc - Projects 183,810.00 Specific Program 369 - Family Care Contribution Totals $183,810.00 Program 230 - Behavioral Health Services Totals $1,383,477.00 Program 250 - Public Health Services 50111 Salaries- Permanent Regular 230,608.00 50151 Social Security 17,642.00 50152 Retirement (Employer's Share) 15,682.00 50154 Hospital and Health Insurance 76,924.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 46 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 250 - Public Health Services 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 1,320.00 50248 Repair & Maintenance Svc 325.00 50327 Public Notices/Advertising 160.00 50328 Dues, Publications, Registrations 2,200.00 50335 Meals 250.00 50336 Lodging 492.00 50337 Mileage 1,400.00 50338 Transportation Program 5,000.00 50391 Other Supplies & Expenses 400.00 50992 Administration, Support & Overhead Reallocation 105,756.00 Specific Program 470 - Client Education 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 470 - Client Education Totals $1,000.00 Specific Program 471 - Billable Medical Supplies 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 471 - Billable Medical Supplies Totals $1,000.00 Specific Program 472 - Routine Nursing Supplies 50296 Other Contractual Svc - Projects 1,000.00 Specific Program 472 - Routine Nursing Supplies Totals $1,000.00 Specific Program 475 - Rabies Control 50296 Other Contractual Svc - Projects 2,000.00 Specific Program 475 - Rabies Control Totals $2,000.00 Program 250 - Public Health Services Totals $463,309.00 Program 260 - Admin, Support & Overhead 50111 Salaries- Permanent Regular 242,246.00 50141 Per Diem 10,200.00 50151 Social Security 19,313.00 50152 Retirement (Employer's Share) 16,474.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 47 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE Department 22 - Health & Human Services State Account 54500 - Health & Human Services Program 260 - Admin, Support & Overhead 50154 Hospital and Health Insurance 86,542.00 50155 Life Insurance 153.00 50157 Section 125 Administration Fee 75.00 50161 Employer Contribution to Deferred Comp 1,543.00 50213 Accounting and Auditing 13,000.00 50225 Telephone 7,000.00 50227 Cell Phone 2,000.00 50311 Postage 5,400.00 50315 Copier Expenses 3,500.00 50315-002 Copier/Riso Paper 1,400.00 50318 Office Supplies 5,500.00 50327 Public Notices/Advertising 375.00 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 21,190.00 50518 Workers Comp Insurance 37,000.00 50539 Other Rents and Leases 65,352.00 50811-002 Capital Equipment-IT Purchases 2,900.00 50992 Administration, Support & Overhead Reallocation (540,586.00) Specific Program 576 - Records Destruction 50296 Other Contractual Svc - Projects 350.00 Specific Program 576 - Records Destruction Totals $350.00 Program 260 - Admin, Support & Overhead Totals $4,623.00 State Account 54500 - Health & Human Services Totals $3,753,580.00 Department 22 - Health & Human Services Totals $3,753,580.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 48 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 211 - Health and Human Services EXPENSE TOTALS $3,753,580.00 Fund 211 - Health and Human Services Totals REVENUE TOTALS $3,753,580.00 EXPENSE TOTALS $3,753,580.00 Fund 211 - Health and Human Services Totals $0.00 Fund 221 - Aging/Disability Resource Center REVENUE 43790 St Aid-ADRC Reimbursement 194,409.00 49211 Transfer in fr Workforce Expenditures Fund 1,267.00 REVENUE TOTALS $195,676.00 EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50111 Salaries- Permanent Regular 114,675.00 50141 Per Diem 1,050.00 50151 Social Security 8,773.00 50152 Retirement (Employer's Share) 7,798.00 50154 Hospital and Health Insurance 43,270.00 50155 Life Insurance 77.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 675.00 50195 Non-Co Board Per Diem/Mileage 1,350.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,300.00 50248 Repair & Maintenance Svc 200.00 50291 Other Contractual Services 100.00 50311 Postage 700.00 50314 Sm Items of Equipment-Office 300.00 50314-002 Sm Items of Equipment-IT Purchases 200.00 50315 Copier Expenses 1,800.00 50317 Promotions/Events 400.00 50318 Office Supplies 1,100.00 50327 Public Notices/Advertising 4,210.00 50335 Meals 150.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 49 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 221 - Aging/Disability Resource Center EXPENSE Department 34 - Aging/Disability Resource Center State Account 54610 - Aging/Disability Resource Center 50336 Lodging 500.00 50337 Mileage 2,000.00 50338 Transportation Program 300.00 50349 Other Operating Supplies 300.00 50351 Fuel 1,000.00 50518 Workers Comp Insurance 2,400.00 State Account 54610 - Aging/Disability Resource Center Totals $195,676.00 Department 34 - Aging/Disability Resource Center Totals $195,676.00 EXPENSE TOTALS $195,676.00 Fund 221 - Aging/Disability Resource Center Totals REVENUE TOTALS $195,676.00 EXPENSE TOTALS $195,676.00 Fund 221 - Aging/Disability Resource Center Totals $0.00 Fund 231 - Aging Program REVENUE 41110 General Property Taxes 147,525.00 43563 St Aid-Aging 284,165.00 43563-010 St Aid-DOT Grant 69,578.00 46601-001 Inc fr Nutrition-Congregate Meal 23,000.00 46601-002 Inc fr Nutrition-HD Meal 58,000.00 46602 Aging Revenue 5,000.00 46603 Transportation Donations 8,000.00 48146 Int-Program Income Trust Account 38,000.00 49211 Transfer in fr Workforce Expenditures Fund 2,076.00 REVENUE TOTALS $635,344.00 EXPENSE Department 23 - Aging State Account 54600 - Aging 50111 Salaries- Permanent Regular 178,254.00 50114 Salaries-Temporary 9,738.00 50141 Per Diem 900.00 Run by Lynn Blahnik on 10/09/2017 09:09:26 AM Page 50 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 231 - Aging Program EXPENSE Department 23 - Aging State Account 54600 - Aging 50151 Social Security 14,382.00 50152 Retirement (Employer's Share) 12,122.00 50154 Hospital and Health Insurance 67,104.00 50155 Life Insurance 178.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 795.00 50195 Non-Co Board Per Diem/Mileage 2,275.00 50213 Accounting and Auditing 1,500.00 50225 Telephone 2,200.00 50248 Repair & Maintenance Svc 4,000.00 50253 Aging Nutrition Program 193,620.00 50254 Aging Program Services 7,151.00 50291 Other Contractual Services 1,000.00 50311 Postage 200.00 50318 Office Supplies 400.00 50328 Dues, Publications, Registrations 1,300.00 50331 Volunteer Driver Program 83,477.00 50335 Meals 300.00 50336 Lodging 600.00 50337 Mileage 2,500.00 50392 Public Recruitment-Advertising 600.00 50393 Public Recruitment-Physical/Drug 90.00 50394 Public Recruitment-Background 10.00 50518 Workers Comp Insurance 5,400.00 50811 Capital Equipment ($500-$5000) 43,000.00 50811-002 Capital Equipment-IT Purchases 2,200.00 State Account 54600 - Aging Totals $635,344.00 Department 23 - Aging Totals $635,344.00 EXPENSE TOTALS $635,344.00 Fund 231 - Aging Program Totals REVENUE TOTALS $635,344.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 51 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board EXPENSE TOTALS $635,344.00 Fund 231 - Aging Program Totals $0.00 Fund 241 - Snowmobile Trails and Areas REVENUE 43573 St Aid-Snowmobile Trails 239,051.00 REVENUE TOTALS $239,051.00 EXPENSE Department 26 - Parks State Account 55220 - Snowmobile Trails 50213 Accounting and Auditing 800.00 50248 Repair & Maintenance Svc 60,375.00 50821 Capital Improvements 177,876.00 State Account 55220 - Snowmobile Trails Totals $239,051.00 Department 26 - Parks Totals $239,051.00 EXPENSE TOTALS $239,051.00 Fund 241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $239,051.00 EXPENSE TOTALS $239,051.00 Fund 241 - Snowmobile Trails and Areas Totals $0.00 Fund 242 - ATV-County Parks REVENUE 43574 St Aid-County Parks/ATV 172,477.00 REVENUE TOTALS $172,477.00 EXPENSE Department 26 - Parks State Account 55221 - County Parks ATV Trails 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 52,476.00 50821 Capital Improvements 119,401.00 State Account 55221 - County Parks ATV Trails Totals $172,477.00 Department 26 - Parks Totals $172,477.00 EXPENSE TOTALS $172,477.00 Fund 242 - ATV-County Parks Totals REVENUE TOTALS $172,477.00 EXPENSE TOTALS $172,477.00 Fund 242 - ATV-County Parks Totals $0.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 52 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 243 - County Forest-State Aided REVENUE 43581 St Aid-Forestry 55,274.00 43595 St Aid-Co Forestry Admin 27,000.00 49211 Transfer in fr Workforce Expenditures Fund 226.00 49300 Fund Balance Applied 14,273.00 REVENUE TOTALS $96,773.00 EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 20,472.00 50151 Social Security 1,566.00 50152 Retirement (Employer's Share) 1,393.00 50154 Hospital and Health Insurance 3,800.00 50155 Life Insurance 17.00 50161 Employer Contribution to Deferred Comp 150.00 50213 Accounting and Auditing 750.00 50248 Repair & Maintenance Svc 17,500.00 50291-004 Site Prep and Seeding 5,000.00 50291-005 Tree Planting 10,000.00 50291-006 Release Work 5,000.00 50311 Postage 150.00 50315 Copier Expenses 150.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 1,000.00 50328 Dues, Publications, Registrations 4,500.00 50349 Other Operating Supplies 7,000.00 50351 Fuel 10,000.00 50357 Maintenance Agreement 325.00 50359 Other Repair & Maint Supplies 2,500.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,000.00 50531 Land 1,000.00 50801 Small Items of Equipment 300.00 50811-002 Capital Equipment-IT Purchases 600.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 53 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 243 - County Forest-State Aided EXPENSE Department 20 - Forestry State Account 56111 - County Forest--State Aided 50830 GIS Development 1,000.00 State Account 56111 - County Forest--State Aided Totals $96,773.00 Department 20 - Forestry Totals $96,773.00 EXPENSE TOTALS $96,773.00 Fund 243 - County Forest-State Aided Totals REVENUE TOTALS $96,773.00 EXPENSE TOTALS $96,773.00 Fund 243 - County Forest-State Aided Totals $0.00 Fund 251 - Jail Assessment Fund REVENUE 45131 Jail Assessments 15,000.00 REVENUE TOTALS $15,000.00 EXPENSE Department 02 - Courts State Account 51220 - Jail Assessment Fund Expense 50399 Miscellaneous Expenses 15,000.00 State Account 51220 - Jail Assessment Fund Expense Totals $15,000.00 Department 02 - Courts Totals $15,000.00 EXPENSE TOTALS $15,000.00 Fund 251 - Jail Assessment Fund Totals REVENUE TOTALS $15,000.00 EXPENSE TOTALS $15,000.00 Fund 251 - Jail Assessment Fund Totals $0.00 Fund 252 - Family Mediation Fund REVENUE 45132 Family Mediation Fees 1,000.00 46112 Mediation Fees From Marriage Lic 1,000.00 REVENUE TOTALS $2,000.00 EXPENSE Department 02 - Courts State Account 51211 - Family Mediation Expense 50399 Miscellaneous Expenses 2,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 54 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 252 - Family Mediation Fund EXPENSE Department 02 - Courts 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 45121 Driver Imp Surcharge Revenue 18,000.00 REVENUE TOTALS $18,000.00 EXPENSE Department 02 - Courts State Account 59221 - Trsfr to Spec Rev Fund 50399 Miscellaneous Expenses 18,000.00 State Account 59221 - Trsfr to Spec Rev Fund Totals $18,000.00 Department 02 - Courts Totals $18,000.00 EXPENSE TOTALS $18,000.00 Fund 253 - Driver Improvement Surcharge Totals REVENUE TOTALS $18,000.00 EXPENSE TOTALS $18,000.00 Fund 253 - Driver Improvement Surcharge Totals $0.00 Fund 301 - Co Building Debt Service Fund REVENUE 41110 General Property Taxes 1,133,038.00 REVENUE TOTALS $1,133,038.00 EXPENSE Department 01 - County Board State Account 58111 - Principal on Bonds 50622 Principal 939,806.00 State Account 58111 - Principal on Bonds Totals $939,806.00 State Account 58211 - Interest on Bonds 50621 Interest 193,232.00 State Account 58211 - Interest on Bonds Totals $193,232.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 55 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 301 - Co Building Debt Service Fund EXPENSE 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 Fund 401 - Capital Improvement Fund REVENUE Department 18 - Highway 49122 Proceeds from Long Term Note 3,500,000.00 Department 18 - Highway Totals $3,500,000.00 REVENUE TOTALS $3,500,000.00 EXPENSE Department 18 - Highway State Account 53270 - Hwy Building and Grounds 50291 Other Contractual Services 100,000.00 50821 Capital Improvements 3,400,000.00 State Account 53270 - Hwy Building and Grounds Totals $3,500,000.00 Department 18 - Highway Totals $3,500,000.00 EXPENSE TOTALS $3,500,000.00 Fund 401 - Capital Improvement Fund Totals REVENUE TOTALS $3,500,000.00 EXPENSE TOTALS $3,500,000.00 Fund 401 - Capital Improvement Fund Totals $0.00 Fund 402 - Capital Equipment Fund REVENUE Department 01 - County Board 49300 Fund Balance Applied 72,174.00 Department 01 - County Board Totals $72,174.00 REVENUE TOTALS $72,174.00 EXPENSE Department 01 - County Board State Account 59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 72,174.00 State Account 59210 - Trsfr to General Fund Totals $72,174.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 56 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 402 - Capital Equipment Fund EXPENSE Department 01 - County Board Totals $72,174.00 EXPENSE TOTALS $72,174.00 Fund 402 - Capital Equipment Fund Totals REVENUE TOTALS $72,174.00 EXPENSE TOTALS $72,174.00 Fund 402 - Capital Equipment Fund Totals $0.00 Fund 701 - Highway Fund REVENUE 41110 General Property Taxes 1,637,024.00 43530 St Aid-CTHS Maintenance 508,378.00 43531 St Aid-LRIP Program 88,867.00 44204 Driveway/Utility Permit Revenue 1,200.00 47230 Revenue From State 790,100.00 47239-601 Hwy State-Patrol Sup Labor 62,280.00 47239-602 Hwy State-Patrol Truck 7,200.00 47239-603 Hwy State-Cellular Chgs 360.00 47239-604 Hwy State-Records & Reports 35,317.00 47239-605 Hwy State-Storage Re-Im 15,755.00 47239-606 Hwy State-Radio/Salt/GPL 16,155.00 47330 Revenue From Sundry Accounts 650,000.00 47331 Charges For Svc-Co Highways 1,677,951.00 48658 Revenue From Records & Reports 13,000.00 48659 Highway Miscellaneous Revenue 1,000.00 49210 Transfer in from General Fund 991,000.00 49318-001 Fund Bal Applied-Machinery Fund 425,000.00 REVENUE TOTALS $6,920,587.00 EXPENSE Department 18 - Highway State Account 53110 - Highway Administration 50111 Salaries- Permanent Regular 126,000.00 50141 Per Diem 1,550.00 50151 Social Security 119.00 50213 Accounting and Auditing 5,450.00 50248 Repair & Maintenance Svc 150.00 Run by Lynn Blahnik on 10/09/2017 09:09:27 AM Page 57 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53110 - Highway Administration 50311 Postage 450.00 50315 Copier Expenses 2,400.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 1,200.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 2,550.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 660.00 50335 Meals 276.00 50335-001 Meals-Standing Committee Members 408.00 50336 Lodging 396.00 50336-001 Lodging-Standing Committee Members 792.00 50337 Mileage 8,640.00 50337-001 Mileage-Standing Committee Members 270.00 50392 Public Recruitment-Advertising 650.00 50393 Public Recruitment-Physical/Drug 800.00 50394 Public Recruitment-Background 50.00 50399 Miscellaneous Expenses 100.00 50991 ILC Allocation to Payroll 91,980.00 State Account 53110 - Highway Administration Totals $245,641.00 State Account 53182 - County Bridge Aids Pd to Dist 50399 Miscellaneous Expenses 15,000.00 State Account 53182 - County Bridge Aids Pd to Dist Totals $15,000.00 State Account 53191 - Patrol Superintendent 50111 Salaries- Permanent Regular 60,000.00 50227 Cell Phone 600.00 50328 Dues, Publications, Registrations 195.00 50335 Meals 186.00 50336 Lodging 198.00 50337 Mileage 12,000.00 50991 ILC Allocation to Payroll 43,800.00 Run by Lynn Blahnik on 10/09/2017 09:09:28 AM Page 58 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53191 - Patrol Superintendent State Account 53191 - Patrol Superintendent Totals $116,979.00 State Account 53192 - Radio Expenses 50228 Radio Equipment 4,000.00 State Account 53192 - Radio Expenses Totals $4,000.00 State Account 53193 - Hwy Liablility and Property Ins 50513 Public Liability 26,796.00 50515 Insurance on Boiler 205.00 State Account 53193 - Hwy Liablility and Property Ins Totals $27,001.00 State Account 53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 161,146.00 50151 Social Security 96,111.00 50152 Retirement (Employer's Share) 83,718.00 50154 Hospital and Health Insurance 384,153.00 50155 Life Insurance 812.00 50157 Section 125 Administration Fee 240.00 50161 Employer Contribution to Deferred Comp 6,780.00 50399 Miscellaneous Expenses 5,300.00 50518 Workers Comp Insurance 45,716.00 State Account 53210 - Highway Incidental Labor Costs Totals $783,976.00 State Account 53220 - Highway Field Small Tools 50351 Fuel 100.00 50399 Miscellaneous Expenses 250.00 50920 Field Small Tools 6,000.00 State Account 53220 - Highway Field Small Tools Totals $6,350.00 State Account 53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 65,000.00 50112 Salaries-Permanent Overtime 6,144.00 50291 Other Contractual Services 1,968.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 122.00 Run by Lynn Blahnik on 10/09/2017 09:09:28 AM Page 59 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53230 - Highway Shop Operations 50336 Lodging 198.00 50337 Mileage 432.00 50346 Clothing and Uniforms 5,200.00 50391 Other Supplies & Expenses 12,000.00 50801 Small Items of Equipment 2,500.00 50811 Capital Equipment ($500-$5000) 1,000.00 50811-002 Capital Equipment-IT Purchases 600.00 50941 Machinery Operations Expense 2,200.00 50991 ILC Allocation to Payroll 51,935.00 State Account 53230 - Highway Shop Operations Totals $149,499.00 State Account 53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 200.00 50291 Other Contractual Services 1,500.00 50357 Maintenance Agreement 250.00 50991 ILC Allocation to Payroll 146.00 State Account 53232 - Highway Fuel Handling Operations Totals $2,096.00 State Account 53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 70,000.00 50351 Fuel 200,000.00 50352 Oil, Grease and Anti-freeze 2,000.00 50353 Machinery and Equipment Parts 122,000.00 50354 Work Order Machinery 1,700.00 50355 Tires and Batteries 25,000.00 50512 Property Ins-Vehicle/Equip 12,950.00 50991 ILC Allocation to Payroll 51,100.00 State Account 53240 - Highway Machinery Operations Totals $484,750.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 2,500.00 50291 Other Contractual Services 126,000.00 50328 Dues, Publications, Registrations 2,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:28 AM Page 60 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53250 - Hwy Gravel Pit/Quarry Operations 50538 Royalties 30,000.00 50941 Machinery Operations Expense 2,500.00 50961 Reclamation 5,000.00 50991 ILC Allocation to Payroll 1,825.00 State Account 53250 - Hwy Gravel Pit/Quarry Operations Totals $169,825.00 State Account 53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 8,000.00 50221 Heating Fuel 17,778.00 50222 Electricity 17,285.00 50223 Water 5,400.00 50225 Telephone 7,000.00 50245 Grounds & Grounds Improvements 15,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 1,000.00 50248 Repair & Maintenance Svc 1,500.00 50291 Other Contractual Services 18,057.00 50328 Dues, Publications, Registrations 500.00 50391 Other Supplies & Expenses 1,500.00 50511 Property Insurance-Buildings 4,500.00 50941 Machinery Operations Expense 1,000.00 50991 ILC Allocation to Payroll 5,840.00 State Account 53270 - Hwy Building and Grounds Totals $104,360.00 State Account 53281 - Acquisition of Capital Assets 50813 Deprec Capital Equip (> $5000) 414,119.00 State Account 53281 - Acquisition of Capital Assets Totals $414,119.00 State Account 53301 - Hwy Maint/Constr Special Project 50291 Other Contractual Services 991,000.00 State Account 53301 - Hwy Maint/Constr Special Project Totals $991,000.00 State Account 53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 357,369.00 Run by Lynn Blahnik on 10/09/2017 09:09:28 AM Page 61 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53310 - CTHS Maintenance 50112 Salaries-Permanent Overtime 12,288.00 50114 Salaries-Temporary 25,200.00 50227 Cell Phone 2,200.00 50236 Maintenance-Crack Seal 350,000.00 50291 Other Contractual Services 86,700.00 50328 Dues, Publications, Registrations 7,800.00 50335 Meals 400.00 50336 Lodging 990.00 50337 Mileage 270.00 50359-701 Other Repair & Maint -Bridges 10,000.00 50363 Sign Parts and Supplies 8,000.00 50363-001 ATV Sign Parts and Supplies 500.00 50372 Sand and Gravel 20,000.00 50375 Asphalt 15,000.00 50379 Other Road Supplies 70,000.00 50920 Field Small Tools 10,929.00 50941 Machinery Operations Expense 250,000.00 50991 ILC Allocation to Payroll 288,245.00 State Account 53310 - CTHS Maintenance Totals $1,515,891.00 State Account 53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 90,000.00 50112 Salaries-Permanent Overtime 25,000.00 50291 Other Contractual Services 20,000.00 50373 Sodium Chloride 55,000.00 50379 Other Road Supplies 2,500.00 50920 Field Small Tools 3,183.00 50941 Machinery Operations Expense 170,367.00 50991 ILC Allocation to Payroll 83,950.00 State Account 53311 - CTHS Winter Maintenance Totals $450,000.00 State Account 53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 87,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:28 AM Page 62 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53321 - STHS Routine Maintenance 50236 Maintenance-Crack Seal 75,000.00 50291 Other Contractual Services 1,968.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 98.00 50336 Lodging 198.00 50337 Mileage 378.00 50353 Machinery and Equipment Parts 1,000.00 50363 Sign Parts and Supplies 1,500.00 50372 Sand and Gravel 30,000.00 50375 Asphalt 44,040.00 50379 Other Road Supplies 50,000.00 50399 Miscellaneous Expenses 2,500.00 50920 Field Small Tools 2,408.00 50941 Machinery Operations Expense 150,000.00 50991 ILC Allocation to Payroll 63,510.00 State Account 53321 - STHS Routine Maintenance Totals $510,100.00 State Account 53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 50,000.00 50112 Salaries-Permanent Overtime 15,000.00 50291 Other Contractual Services 2,700.00 50379 Other Road Supplies 40,000.00 50920 Field Small Tools 1,800.00 50941 Machinery Operations Expense 123,050.00 50991 ILC Allocation to Payroll 47,450.00 State Account 53322 - STHS Winter Maintenance Totals $280,000.00 State Account 53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 95,000.00 50112 Salaries-Permanent Overtime 500.00 50236 Maintenance-Crack Seal 60,000.00 50351 Fuel 30,000.00 Run by Lynn Blahnik on 10/09/2017 09:09:29 AM Page 63 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 701 - Highway Fund EXPENSE Department 18 - Highway State Account 53330 - Highway Sundry Accounts 50353 Machinery and Equipment Parts 50,000.00 50355 Tires and Batteries 18,000.00 50363 Sign Parts and Supplies 9,285.00 50372 Sand and Gravel 55,000.00 50373 Sodium Chloride 118,000.00 50375 Asphalt 35,000.00 50379 Other Road Supplies 28,000.00 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 80,000.00 50991 ILC Allocation to Payroll 69,715.00 State Account 53330 - Highway Sundry Accounts Totals $650,000.00 Department 18 - Highway Totals $6,920,587.00 EXPENSE TOTALS $6,920,587.00 Fund 701 - Highway Fund Totals REVENUE TOTALS $6,920,587.00 EXPENSE TOTALS $6,920,587.00 Fund 701 - Highway Fund Totals $0.00 Fund 805 - Dog License Fund REVENUE 44202 Dog License Revenues 9,397.00 REVENUE TOTALS $9,397.00 EXPENSE Department 01 - County Board State Account 52801 - Dog License 50291 Other Contractual Services 2,500.00 50302 Stray Dogs 500.00 50303 Payment to Assessors 1,000.00 50304 Payment to Treasurers 2,195.00 50305 Payment to Towns/Villages 2,715.00 50311 Postage 60.00 50318 Office Supplies 327.00 Run by Lynn Blahnik on 10/09/2017 09:09:29 AM Page 64 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017 Account Account Description 2017 County Board Fund 805 - Dog License Fund EXPENSE Department 01 - County Board State Account 52801 - Dog License 50327 Public Notices/Advertising 100.00 State Account 52801 - Dog License Totals $9,397.00 Department 01 - County Board Totals $9,397.00 EXPENSE TOTALS $9,397.00 Fund 805 - Dog License Fund Totals REVENUE TOTALS $9,397.00 EXPENSE TOTALS $9,397.00 Fund 805 - Dog License Fund Totals $0.00 Fund 806 - Wisconsin Fund REVENUE 43542 St Aid-Wisconsin Fund 25,000.00 REVENUE TOTALS $25,000.00 EXPENSE Department 15 - Zoning State Account 56411 - Wisconsin Fund Expenses 50399 Miscellaneous Expenses 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 $28,689,978.00 EXPENSE GRAND TOTALS $28,689,978.11 Net Grand Totals ($0.11) Run by Lynn Blahnik on 10/09/2017 09:09:29 AM Page 65 of 65 2017 BURNETT COUNTY ADOPTED BUDGET Budget Year 2017