2016 Budget (PDF)

Account Account Description 2016 County Board Fund   101 - General Fund REVENUE Department   01 - County Board 41110 General Property Taxes 5,629,538.00 43410 Shared Taxes from State 77,714.00 43431 St Aid-Computers 3,500.00 43585 St Aid-Barrens 27,300.00 47413 Intergovernmmental Revenue-Transportation Prgm Refunds 20,800.00 48114 Ins Deductible Fund Interest 80.00 48115 Ins Dividends-Property/Liability 6,000.00 48201 Railroad Property Leases 1,584.00 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 7,000.00 49211 Transfer in fr Workforce Expenditures Fund 3,000.00 49215 Transfer in from Co Sales Tax Fund 875,000.00 49241 Transfer in From Capital Equipment Fund 25,000.00 49300 Fund Balance Applied 1,000,000.00 Department   01 - County Board Totals $7,745,118.00 Department   02 - Courts 43509 St Aid-Courts-Guardian Ad Litem 7,500.00 43513 St Aid-Courts 52,275.00 45110 Co Ordinance Forfeitures/Default 55,000.00 45120 Co Share-State Fines/Forfeitures 40,000.00 45130 Co Share Occupational Licenses 20.00 46140 Court Fees and Costs 50,000.00 46141 Guardian Ad Litem Refunds-Courts 30,000.00 46143 Attorney Fee Refunds 10,000.00 48119 Int on Investments-Courts 20.00 49211 Transfer in fr Workforce Expenditures Fund 1,443.00 Department   02 - Courts Totals $246,258.00 Department   03 - Register in Probate 43510 St Aid-Probate-Guardian Ad Litem 7,800.00 46150 Register in Probate Fees 7,000.00 46152 GAL Refunds-Register in Probate 11,000.00 49211 Transfer in fr Workforce Expenditures Fund 429.00 Department   03 - Register in Probate Totals $26,229.00 Department   05 - Medical Examiner 46190 Medical Examiner Fees/Copies 10,500.00 Run by Lynn Blahnik on 06/07/2016 11:41:35 AM Page 1 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   101 - General Fund REVENUE Department   05 - Medical Examiner Totals $10,500.00 Department   06 - District Attorney 43511 St Aid-Victim/Witness Program 35,000.00 46101 District Attorney Revenue 3,500.00 46102 Victim Witness Program Revenue 1,750.00 46220 Reimbursement of Fees 1,500.00 49211 Transfer in fr Workforce Expenditures Fund 1,482.00 Department   06 - District Attorney Totals $43,232.00 Department   07 - Child Support 43564 St Aid-Child Support-All Other 262,215.00 46615 Child Support Fees 1,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,463.00 Department   07 - Child Support Totals $264,678.00 Department   08 - County Clerk 46110 County Clerk Revenues 10,000.00 46110-001 County Clerk Revenues-C Copier 100.00 47311 Election Revenue From Districts 8,450.00 49211 Transfer in fr Workforce Expenditures Fund 741.00 Department   08 - County Clerk Totals $19,291.00 Department   09 - Administration/Human Resources 41220 Retained Sales Tax 40.00 46171 Administration/HR Fees/Copies 50.00 47411 Co Adm/HR Revenue 200.00 49211 Transfer in fr Workforce Expenditures Fund 995.00 Department   09 - Administration/Human Resources Totals $1,285.00 Department   10 - Information Technology 49211 Transfer in fr Workforce Expenditures Fund 1,112.00 Department   10 - Information Technology Totals $1,112.00 Department   11 - Treasurer 41150 Forest Crop Taxes 13,500.00 41800 Interest on Taxes 290,000.00 43660 St Aid-PILT 19,350.00 46120 Treasurer's Revenue & Penalties 4,400.00 48111 Interest on Treasurer's Checking and Investments 140,000.00 49211 Transfer in fr Workforce Expenditures Fund 780.00 Department   11 - Treasurer Totals $468,030.00 Department   12 - Maintenance 46170 Utility Refund-Towers 672.00 49211 Transfer in fr Workforce Expenditures Fund 1,576.00 Run by Lynn Blahnik on 06/07/2016 11:41:35 AM Page 2 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   101 - General Fund REVENUE Department   12 - Maintenance Totals $2,248.00 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 390.00 Department   13 - Register of Deeds Totals $170,390.00 Department   14 - Surveyor/Land Records 43512 St Aid-Land Management Grants 1,000.00 46131 Land Records Revenue 16,000.00 49211 Transfer in fr Workforce Expenditures Fund 2,267.00 Department   14 - Surveyor/Land Records Totals $19,267.00 Department   15 - Zoning 44401 Zoning Fees 125,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,550.00 Department   15 - Zoning Totals $126,550.00 Department   16 - Sheriff/Jail 43521 St Aid-Law Enforcement-Sheriff 3,000.00 43523 St Aid-Law Enforcement-Jail 25,000.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43528 St Aid-Co/Tribal Law Enforcement 27,193.00 43603 St Aid-Soc Sec Reporting 1,600.00 46210 Warrant Fees Collected by Jail 1,600.00 46211 Sheriff Fees 15,000.00 46212 Sheriff's Auction 4,000.00 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 48611 Revenue-Jail Phones 8,000.00 49211 Transfer in fr Workforce Expenditures Fund 44,446.00 49241 Transfer in From Capital Equipment Fund 13,828.00 Department   16 - Sheriff/Jail Totals $207,667.00 Department   17 - Emergency Management 43527 St Aid-EPCRA 15,291.00 43529 St Aid-Emergency Management 30,948.00 48213 Rent / Lease Agreement 2,016.00 Department   17 - Emergency Management Totals $48,255.00 Department   20 - Forestry 43586 St Aid-Conservation Aid Prgm 2,372.00 Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 3 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   101 - General Fund REVENUE Department   20 - Forestry 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 1,674.00 Department   20 - Forestry Totals $930,046.00 Department   21 - Airport 46340 Airport Revenue 8,000.00 46345 Airport Fuel Sales Revenue 150,000.00 46347 Airport Lease Revenue 6,229.00 48214 Airport Property Lease Rev-DNR 1,555.00 48526 Contributions 6,500.00 49211 Transfer in fr Workforce Expenditures Fund 507.00 Department   21 - Airport Totals $172,791.00 Department   24 - Veteran's Services 43562 St Aid-Veterans Service Officer 4,250.00 49211 Transfer in fr Workforce Expenditures Fund 712.00 Department   24 - Veteran's Services Totals $4,962.00 Department   26 - Parks 46720 Park Fees 5,000.00 46751 Gandy Dancer Trail Fees 1,300.00 49211 Transfer in fr Workforce Expenditures Fund 515.00 Department   26 - Parks Totals $6,815.00 Department   27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,600.00 46771 UW Extension Revenue 14,000.00 48506 Contributions 2,200.00 49211 Transfer in fr Workforce Expenditures Fund 390.00 Department   27 - Extension Totals $19,190.00 Department   28 - Land Conservation 43580-001 St Aid-SWRM Reimbursements 105,500.00 46822 Land Conservation Revenue 20,000.00 48528-001 Contributions-LWCD AIS Prgm* 2,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,359.00 Department   28 - Land Conservation Totals $128,859.00 Department   30 - Corporation Counsel 49211 Transfer in fr Workforce Expenditures Fund 195.00 Department   30 - Corporation Counsel Totals $195.00 Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 4 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   101 - General Fund REVENUE Department   32 - Recycling Center 43544 St Aid-Recycling 87,578.00 Department   32 - Recycling Center Totals $87,578.00 REVENUE TOTALS $10,750,546.00 EXPENSE Department   01 - County Board State Account   51110 - County Board 50111 Salaries- Permanent Regular 6,000.00 50141 Per Diem 76,500.00 50151 Social Security 6,327.00 50152 Retirement (Employer's Share) 100.00 50195 Non-Co Board Per Diem/Mileage 11,158.00 50258 Website Management 10,050.00 50297 Special Project 3,000.00 50311 Postage 100.00 50318 Office Supplies 400.00 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 15,000.00 50338 Transportation Program 21,000.00 50399 Miscellaneous Expenses 300.00 50562 Special Assessments 400.00 50813 Deprec Capital Equip (> $5000) 25,000.00 State Account   51110 - County Board Totals $192,635.00 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   51541 - Insurance Administration Expense 50291 Other Contractual Services 4,500.00 State Account   51541 - Insurance Administration Expense $4,500.00 Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 5 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Totals State Account   51912 - Land Sale and Tax Deed Expense 50252 Other Filing Fees 400.00 50311 Postage 25.00 50399 Miscellaneous Expenses 1,000.00 State Account   51912 - Land Sale and Tax Deed Expense Totals $1,425.00 State Account   51930 - Property & Liability Insurance 50513 Public Liability 91,000.00 50517 Property Insurance 10,500.00 50518 Workers Comp Insurance 92,000.00 50520 Deductible Paid Losses 12,000.00 State Account   51930 - Property & Liability Insurance Totals $205,500.00 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 27,297.00 50792-002 Yearly Contribution-Grantsburg 45,791.00 50792-003 Yearly Contribution-Webster 58,668.00 50792-004 Yearly Contribution-Municipal 76,666.00 State Account   55110 - Library Totals $208,422.00 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   56114 - Barrens-Game Mgmt Pymt to Distr Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 6 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50399 Miscellaneous Expenses 9,100.00 State Account   56114 - Barrens-Game Mgmt Pymt to Distr Totals $9,100.00 State Account   56310 - Regional Planning Commision 50792 Contribution 25,454.00 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 1,000,000.00 State Account   59270 - Trsfr to Internal Svc Fund Totals $1,000,000.00 Department   01 - County Board Totals $1,780,644.00 Department   02 - Courts State Account   51210 - Courts 50111 Salaries- Permanent Regular 202,420.00 50114 Salaries-Temporary 3,000.00 50151 Social Security 15,715.00 50152 Retirement (Employer's Share) 13,360.00 50154 Hospital and Health Insurance 49,287.00 50155 Life Insurance 169.00 50157 Section 125 Administration Fee 120.00 50161 Employer Contribution to Deferred Comp 1,200.00 50197 Jury Expenses 14,000.00 50197-001 Jury Expenses-Meals 500.00 50200 Court Reporter Fees 1,500.00 50201 Transcript Fees 500.00 50216 Interpreter Fees 200.00 50217 Court Commissioners Fees 3,500.00 50218 Guardian Ad Litem Attorney Fees 25,000.00 50219 Attorney Fees 10,000.00 50225 Telephone 2,000.00 50271 Examining Fees 2,000.00 50311 Postage 7,000.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 1,000.00 50318 Office Supplies 4,500.00 50328 Dues, Publications, Registrations 540.00 50335 Meals 400.00 50336 Lodging 1,000.00 50337 Mileage 1,500.00 50399 Miscellaneous Expenses 200.00 Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 7 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 State Account   51210 - Courts Totals $361,111.00 State Account   51250 - Law Library 50816 Westlaw Books 4,000.00 State Account   51250 - Law Library Totals $4,000.00 Department   02 - Courts Totals $365,111.00 Department   03 - Register in Probate State Account   51230 - Register in Probate 50111 Salaries- Permanent Regular 43,613.00 50151 Social Security 3,336.00 50152 Retirement (Employer's Share) 2,878.00 50154 Hospital and Health Insurance 19,156.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50197 Jury Expenses 1,000.00 50201 Transcript Fees 50.00 50202 Paper Service Fees 75.00 50217 Court Commissioners Fees 100.00 50218 Guardian Ad Litem Attorney Fees 32,000.00 50219 Attorney Fees 2,500.00 50225 Telephone 450.00 50271 Examining Fees 3,000.00 50291 Other Contractual Services 100.00 50311 Postage 1,500.00 50315 Copier Expenses 600.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 500.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 200.00 50336 Lodging 700.00 50337 Mileage 430.00 50338 Transportation Program 150.00 State Account   51230 - Register in Probate Totals $113,296.00 Department   03 - Register in Probate Totals $113,296.00 Department   04 - Family Court Commissioner State Account   51240 - Family Court Commissioner 50111 Salaries- Permanent Regular 22,356.00 50151 Social Security 2,093.00 50200 Court Reporter Fees 2,500.00 50399 Miscellaneous Expenses 5,000.00 State Account   51240 - Family Court Commissioner Totals $31,949.00 Department   04 - Family Court Commissioner Totals $31,949.00 Run by Lynn Blahnik on 06/07/2016 11:41:36 AM Page 8 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Department   05 - Medical Examiner State Account   51270 - Medical Examiner 50111 Salaries- Permanent Regular 9,043.00 50143 Investigation/Cremation Expense 10,000.00 50145 On Call Pay 9,200.00 50151 Social Security 2,160.00 50225 Telephone 650.00 50272 Autopsy Fees 37,000.00 50283 Autopsy Transportation 8,330.00 50311 Postage 20.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 700.00 50335 Meals 100.00 50336 Lodging 420.00 50337 Mileage 5,000.00 50346 Clothing and Uniforms 200.00 State Account   51270 - Medical Examiner Totals $83,623.00 Department   05 - Medical Examiner Totals $83,623.00 Department   06 - District Attorney State Account   51310 - District Attorney 50111 Salaries- Permanent Regular 113,535.00 50151 Social Security 8,685.00 50152 Retirement (Employer's Share) 7,493.00 50154 Hospital and Health Insurance 45,842.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 900.00 50196 Witness Fees 5,000.00 50201 Transcript Fees 1,500.00 50202 Paper Service Fees 4,050.00 50225 Telephone 1,000.00 50311 Postage 2,500.00 50314 Sm Items of Equipment-Office 150.00 50314-001 Sm Items of Equipment-Furniture 500.00 50314-002 Sm Items of Equipment-IT Purchases 200.00 50315 Copier Expenses 1,300.00 50315-002 Copier/Riso Paper 740.00 50318 Office Supplies 4,500.00 50318-001 Office Supplies-IT Purchases 200.00 50328 Dues, Publications, Registrations 900.00 50399 Miscellaneous Expenses 200.00 State Account   51310 - District Attorney Totals $199,369.00 Run by Lynn Blahnik on 06/07/2016 11:41:37 AM Page 9 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 State Account   51312 - Victim Witness Program 50111 Salaries- Permanent Regular 41,010.00 50151 Social Security 3,137.00 50152 Retirement (Employer's Share) 2,707.00 50154 Hospital and Health Insurance 19,166.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50213 Accounting and Auditing 450.00 50225 Telephone 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 $70,053.00 Department   06 - District Attorney Totals $269,422.00 Department   07 - Child Support State Account   54530 - Child Support Program 50111 Salaries- Permanent Regular 150,356.00 50151 Social Security 11,502.00 50152 Retirement (Employer's Share) 9,923.00 50154 Hospital and Health Insurance 47,707.00 50155 Life Insurance 118.00 50157 Section 125 Administration Fee 84.00 50161 Employer Contribution to Deferred Comp 1,350.00 50202 Paper Service Fees 1,500.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,300.00 50252 Other Filing Fees 75.00 50257 Genetic Testing 2,600.00 50291 Other Contractual Services 100.00 50311 Postage 3,500.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 450.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 1,200.00 50321 Birth Certificate Filing Fees 200.00 50328 Dues, Publications, Registrations 650.00 50335 Meals 200.00 Run by Lynn Blahnik on 06/07/2016 11:41:37 AM Page 10 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50336 Lodging 550.00 50337 Mileage 1,000.00 State Account   54530 - Child Support Program Totals $236,265.00 Department   07 - Child Support Totals $236,265.00 Department   08 - County Clerk State Account   51420 - County Clerk 50111 Salaries- Permanent Regular 132,302.00 50151 Social Security 10,121.00 50152 Retirement (Employer's Share) 8,732.00 50154 Hospital and Health Insurance 34,303.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 800.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 2,500.00 50291 Other Contractual Services 800.00 50309 UPS 100.00 50311 Postage 300.00 50314 Sm Items of Equipment-Office 500.00 50314-002 Sm Items of Equipment-IT Purchases 250.00 50315 Copier Expenses 850.00 50315-001 Copier Expense-Risograph 3,500.00 50315-002 Copier/Riso Paper 400.00 50315-003 Color Copier Expense 400.00 50318 Office Supplies 2,000.00 50318-001 Office Supplies-IT Purchases 406.00 50327 Public Notices/Advertising 100.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 150.00 50336 Lodging 1,000.00 50337 Mileage 750.00 50338 Transportation Program 200.00 50351 Fuel 50.00 50811-002 Capital Equipment-IT Purchases 1,800.00 50813-002 Depreciable Capital Equipment-IT Purchases 650.00 State Account   51420 - County Clerk Totals $204,488.00 State Account   51440 - Elections 50114 Salaries-Temporary 4,000.00 50151 Social Security 317.00 50195 Non-Co Board Per Diem/Mileage 200.00 50291 Other Contractual Services 24,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:37 AM Page 11 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50311 Postage 100.00 50313 Printing/Duplication 50.00 50315 Copier Expenses 50.00 50315-001 Copier Expense-Risograph 50.00 50315-002 Copier/Riso Paper 50.00 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 $32,567.00 State Account   51550 - Postage and Meter Expense 50318 Office Supplies 500.00 50357 Maintenance Agreement 5,500.00 State Account   51550 - Postage and Meter Expense Totals $6,000.00 Department   08 - County Clerk Totals $243,055.00 Department   09 - Administration/Human Resources State Account   51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 321,010.00 50151 Social Security 24,557.00 50152 Retirement (Employer's Share) 21,187.00 50154 Hospital and Health Insurance 82,882.00 50155 Life Insurance 169.00 50157 Section 125 Administration Fee 120.00 50161 Employer Contribution to Deferred Comp 2,100.00 50225 Telephone 1,000.00 50291 Other Contractual Services 25.00 50311 Postage 600.00 50312 Office Stationery and Forms 300.00 50315 Copier Expenses 5,500.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 1,200.00 50328 Dues, Publications, Registrations 3,000.00 50335 Meals 150.00 50336 Lodging 1,500.00 50337 Mileage 2,500.00 50338 Transportation Program 100.00 50351 Fuel 100.00 50811-002 Capital Equipment-IT Purchases 1,152.00 Run by Lynn Blahnik on 06/07/2016 11:41:37 AM Page 12 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 State Account   51430 - Administration/Human Resources Totals $469,852.00 Department   09 - Administration/Human Resources Totals $469,852.00 Department   10 - Information Technology State Account   51451 - Information Technology 50111 Salaries- Permanent Regular 113,594.00 50151 Social Security 8,690.00 50152 Retirement (Employer's Share) 7,497.00 50154 Hospital and Health Insurance 38,195.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 900.00 50225 Telephone 6,120.00 50227 Cell Phone 480.00 50291 Other Contractual Services 7,500.00 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 55,194.00 50811-002 Capital Equipment-IT Purchases 20,337.00 50813-002 Depreciable Capital Equipment-IT Purchases 5,100.00 State Account   51451 - Information Technology Totals $269,378.00 Department   10 - Information Technology Totals $269,378.00 Department   11 - Treasurer State Account   51520 - County Treasurer 50111 Salaries- Permanent Regular 134,064.00 50112 Salaries-Permanent Overtime 350.00 50151 Social Security 10,283.00 50152 Retirement (Employer's Share) 8,871.00 50154 Hospital and Health Insurance 57,694.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 600.00 50225 Telephone 700.00 50291 Other Contractual Services 4,200.00 50311 Postage 9,000.00 50315 Copier Expenses 700.00 Run by Lynn Blahnik on 06/07/2016 11:41:38 AM Page 13 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50315-002 Copier/Riso Paper 325.00 50318 Office Supplies 4,100.00 50327 Public Notices/Advertising 3,800.00 50328 Dues, Publications, Registrations 400.00 50335 Meals 20.00 50336 Lodging 450.00 50337 Mileage 350.00 50338 Transportation Program 300.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account   51520 - County Treasurer Totals $237,481.00 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   51917 - Del Pers Prop and RE Tax Refunds 50399 Miscellaneous Expenses 400.00 State Account   51917 - Del Pers Prop and RE Tax Refunds Totals $400.00 State Account   51919 - Outlawed Taxes 50399 Miscellaneous Expenses 181.00 State Account   51919 - Outlawed Taxes Totals $181.00 Department   11 - Treasurer Totals $241,712.00 Department   12 - Maintenance State Account   51600 - Maintenance 50111 Salaries- Permanent Regular 162,269.00 50114 Salaries-Temporary 6,000.00 50145 On Call Pay 3,715.00 50151 Social Security 13,157.00 50152 Retirement (Employer's Share) 11,351.00 50154 Hospital and Health Insurance 46,345.00 50155 Life Insurance 135.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 1,500.00 50225 Telephone 700.00 50227 Cell Phone 20.00 50235 Snow Removal 4,000.00 50245 Grounds & Grounds Improvements 500.00 50248 Repair & Maintenance Svc 6,000.00 50291 Other Contractual Services 57,044.00 50292 Trash Removal 4,800.00 50311 Postage 100.00 Run by Lynn Blahnik on 06/07/2016 11:41:38 AM Page 14 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 100.00 50318 Office Supplies 100.00 50328 Dues, Publications, Registrations 1,150.00 50344 Janitorial Supplies 19,000.00 50351 Fuel 500.00 50359 Other Repair & Maint Supplies 10,750.00 50801 Small Items of Equipment 960.00 50813 Deprec Capital Equip (> $5000) 43,312.00 50821 Capital Improvements 9,200.00 State Account   51600 - Maintenance Totals $402,904.00 State Account   51602 - Government Center Utilities 50221 Heating Fuel 15,500.00 50222 Electricity 57,500.00 50350 Generator Fuel 400.00 State Account   51602 - Government Center Utilities Totals $73,400.00 Department   12 - Maintenance Totals $476,304.00 Department   13 - Register of Deeds State Account   51710 - Register of Deeds 50111 Salaries- Permanent Regular 94,816.00 50151 Social Security 7,253.00 50152 Retirement (Employer's Share) 6,258.00 50154 Hospital and Health Insurance 26,820.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 48.00 50161 Employer Contribution to Deferred Comp 300.00 50225 Telephone 1,000.00 50291-001 Other Contractual Svc-Microfilm 91.00 50291-009 Other Contractual Services-Fee Collection Agency 7,400.00 50311 Postage 1,300.00 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 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account   51710 - Register of Deeds Totals $162,754.00 Department   13 - Register of Deeds Totals $162,754.00 Department   14 - Surveyor/Land Records Run by Lynn Blahnik on 06/07/2016 11:41:38 AM Page 15 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 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 229,871.00 50151 Social Security 17,585.00 50152 Retirement (Employer's Share) 15,172.00 50154 Hospital and Health Insurance 50,950.00 50155 Life Insurance 152.00 50157 Section 125 Administration Fee 108.00 50161 Employer Contribution to Deferred Comp 1,500.00 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 50342 Address Assignment Supplies 1,000.00 50346 Clothing and Uniforms 350.00 50351 Fuel 2,800.00 50357 Maintenance Agreement 12,050.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account   51730 - Land Records Totals $344,888.00 Department   14 - Surveyor/Land Records Totals $356,608.00 Department   15 - Zoning State Account   56400 - Zoning 50111 Salaries- Permanent Regular 158,274.00 50151 Social Security 12,108.00 50152 Retirement (Employer's Share) 10,446.00 50154 Hospital and Health Insurance 62,964.00 50155 Life Insurance 118.00 Run by Lynn Blahnik on 06/07/2016 11:41:38 AM Page 16 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50157 Section 125 Administration Fee 84.00 50161 Employer Contribution to Deferred Comp 1,200.00 50194 Board of Adjustments/Zoning 2,500.00 50225 Telephone 1,000.00 50227 Cell Phone 900.00 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 2,000.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,700.00 50327 Public Notices/Advertising 1,200.00 50328 Dues, Publications, Registrations 1,000.00 50335 Meals 250.00 50336 Lodging 400.00 50337 Mileage 200.00 50346 Clothing and Uniforms 500.00 50351 Fuel 4,000.00 50357 Maintenance Agreement 5,500.00 50811-002 Capital Equipment-IT Purchases 2,200.00 State Account   56400 - Zoning Totals $273,044.00 Department   15 - Zoning Totals $273,044.00 Department   16 - Sheriff/Jail State Account   52110 - Sheriff 50111 Salaries- Permanent Regular 942,905.00 50112 Salaries-Permanent Overtime 80,000.00 50151 Social Security 78,252.00 50152 Retirement (Employer's Share) 93,065.00 50154 Hospital and Health Insurance 282,464.00 50155 Life Insurance 609.00 50157 Section 125 Administration Fee 432.00 50161 Employer Contribution to Deferred Comp 5,340.00 50199 Bailiff Fees 1,000.00 50225 Telephone 3,500.00 50227 Cell Phone 7,200.00 50248 Repair & Maintenance Svc 25,000.00 50291 Other Contractual Services 5,000.00 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 Run by Lynn Blahnik on 06/07/2016 11:41:38 AM Page 17 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 3,000.00 50327 Public Notices/Advertising 200.00 50328 Dues, Publications, Registrations 9,500.00 50335 Meals 1,500.00 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 17,354.00 50359 Other Repair & Maint Supplies 1,000.00 50392 Public Recruitment-Advertising 250.00 50393 Public Recruitment-Physical/Drug 500.00 50394 Public Recruitment-Background 500.00 50395 Public Recruitment-Miscellaneous 500.00 50399 Miscellaneous Expenses 700.00 State Account   52110 - Sheriff Totals $1,674,246.00 State Account   52112 - Co/Tribal Law Enforcement Svc 50111 Salaries- Permanent Regular 56,564.00 50151 Social Security 4,327.00 50152 Retirement (Employer's Share) 5,368.00 50154 Hospital and Health Insurance 19,295.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 420.00 50351 Fuel 3,000.00 State Account   52112 - Co/Tribal Law Enforcement Svc Totals $89,032.00 State Account   52113 - Forestry/Rec Law Enforcement 50111 Salaries- Permanent Regular 45,260.00 50114 Salaries-Temporary 15,000.00 50151 Social Security 4,610.00 50152 Retirement (Employer's Share) 4,295.00 50154 Hospital and Health Insurance 19,548.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50227 Cell Phone 300.00 50248 Repair & Maintenance Svc 3,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:39 AM Page 18 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50314 Sm Items of Equipment-Office 100.00 50318 Office Supplies 50.00 50328 Dues, Publications, Registrations 225.00 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 250.00 50393 Public Recruitment-Physical/Drug 250.00 50399 Miscellaneous Expenses 200.00 50811 Capital Equipment ($500-$5000) 1,000.00 State Account   52113 - Forestry/Rec Law Enforcement Totals $102,396.00 State Account   52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 10,805.00 50811-002 Capital Equipment-IT Purchases 11,000.00 50813 Deprec Capital Equip (> $5000) 131,040.00 State Account   52120 - Capital Expense-Sheriff Totals $152,845.00 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 190,974.00 50112 Salaries-Permanent Overtime 16,000.00 50114 Salaries-Temporary 16,650.00 50151 Social Security 17,108.00 50152 Retirement (Employer's Share) 13,615.00 50154 Hospital and Health Insurance 59,189.00 50155 Life Insurance 145.00 50157 Section 125 Administration Fee 103.00 50161 Employer Contribution to Deferred Comp 1,366.00 50225 Telephone 500.00 50235 Snow Removal 2,500.00 50318 Office Supplies 250.00 50357 Maintenance Agreement 85,042.00 50399 Miscellaneous Expenses 250.00 50539 Other Rents and Leases 30,000.00 State Account   52601 - 911 Operating Expenses Totals $433,692.00 State Account   52710 - Jail 50111 Salaries- Permanent Regular 424,263.00 50112 Salaries-Permanent Overtime 32,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:39 AM Page 19 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50114 Salaries-Temporary 33,350.00 50151 Social Security 37,456.00 50152 Retirement (Employer's Share) 30,021.00 50154 Hospital and Health Insurance 139,269.00 50155 Life Insurance 329.00 50157 Section 125 Administration Fee 233.00 50161 Employer Contribution to Deferred Comp 3,074.00 50225 Telephone 4,000.00 50227 Cell Phone 800.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 39,150.00 50255 AODA Counseling 2,600.00 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 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 1,000.00 50336 Lodging 1,500.00 50343 Prisoner Food 123,626.00 50345 Jail Supplies 7,500.00 50346 Clothing and Uniforms 4,080.00 50347 Officer Supplies 500.00 50351 Fuel 9,000.00 50357 Maintenance Agreement 5,469.00 50392 Public Recruitment-Advertising 200.00 50393 Public Recruitment-Physical/Drug 1,500.00 50394 Public Recruitment-Background 100.00 50395 Public Recruitment-Miscellaneous 350.00 50399 Miscellaneous Expenses 100.00 50801 Small Items of Equipment 1,106.00 50811 Capital Equipment ($500-$5000) 595.00 50811-002 Capital Equipment-IT Purchases 2,200.00 State Account   52710 - Jail Totals $1,131,371.00 Department   16 - Sheriff/Jail Totals $3,584,582.00 Department   17 - Emergency Management State Account   52510 - Emergency Management Run by Lynn Blahnik on 06/07/2016 11:41:39 AM Page 20 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50213 Accounting and Auditing 750.00 50225 Telephone 300.00 50291 Other Contractual Services 57,659.00 State Account   52510 - Emergency Management Totals $58,709.00 State Account   52511 - EPCRA 50141 Per Diem 1,020.00 50151 Social Security 78.00 50261 Grant Purchases 8,174.00 50291 Other Contractual Services 5,291.00 50811-002 Capital Equipment-IT Purchases 1,826.00 State Account   52511 - EPCRA Totals $16,389.00 Department   17 - Emergency Management Totals $75,098.00 Department   20 - Forestry State Account   56110 - County Forest 50111 Salaries- Permanent Regular 169,253.00 50151 Social Security 12,948.00 50152 Retirement (Employer's Share) 11,171.00 50154 Hospital and Health Insurance 55,417.00 50155 Life Insurance 112.00 50157 Section 125 Administration Fee 79.00 50161 Employer Contribution to Deferred Comp 1,290.00 50221 Heating Fuel 800.00 50222 Electricity 400.00 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 300.00 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 150.00 Run by Lynn Blahnik on 06/07/2016 11:41:39 AM Page 21 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50346 Clothing and Uniforms 600.00 50349 Other Operating Supplies 500.00 50351 Fuel 2,000.00 50357 Maintenance Agreement 400.00 50359 Other Repair & Maint Supplies 1,200.00 50363 Sign Parts and Supplies 300.00 50592 State Severance Payment 52,600.00 50801 Small Items of Equipment 100.00 State Account   56110 - County Forest Totals $418,845.00 State Account   56140 - County Conservation Prgm(Forest) 50399 Miscellaneous Expenses 4,744.00 State Account   56140 - County Conservation Prgm(Forest) Totals $4,744.00 Department   20 - Forestry Totals $423,589.00 Department   21 - Airport State Account   53511 - Airport Operations 50111 Salaries- Permanent Regular 52,226.00 50114 Salaries-Temporary 3,000.00 50151 Social Security 4,225.00 50152 Retirement (Employer's Share) 3,447.00 50154 Hospital and Health Insurance 7,418.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 600.00 50221 Heating Fuel 1,800.00 50222 Electricity 10,000.00 50225 Telephone 1,500.00 50227 Cell Phone 200.00 50236 Maintenance-Crack Seal 8,000.00 50245 Grounds & Grounds Improvements 2,400.00 50248 Repair & Maintenance Svc 6,000.00 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 50317 Promotions/Events 6,500.00 50318 Office Supplies 100.00 50318-001 Office Supplies-IT Purchases 200.00 50327 Public Notices/Advertising 1,000.00 50328 Dues, Publications, Registrations 1,085.00 50335 Meals 150.00 Run by Lynn Blahnik on 06/07/2016 11:41:39 AM Page 22 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50336 Lodging 500.00 50337 Mileage 600.00 50349 Other Operating Supplies 2,500.00 50349-001 Other Operating Supplies-Resale 2,500.00 50351 Fuel 4,400.00 50351-001 Fuel-Resale 125,000.00 50359 Other Repair & Maint Supplies 2,100.00 50539 Other Rents and Leases 300.00 State Account   53511 - Airport Operations Totals $249,259.00 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 $256,759.00 Department   24 - Veteran's Services State Account   54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 73,494.00 50151 Social Security 5,622.00 50152 Retirement (Employer's Share) 4,851.00 50154 Hospital and Health Insurance 28,698.00 50155 Life Insurance 51.00 50157 Section 125 Administration Fee 36.00 50161 Employer Contribution to Deferred Comp 750.00 50211 Veterans Transportation 1,000.00 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 500.00 50318-001 Office Supplies-IT Purchases 30.00 50327 Public Notices/Advertising 120.00 50328 Dues, Publications, Registrations 700.00 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 50811-002 Capital Equipment-IT Purchases 1,152.00 State Account   54700 - Veterans Service Officer Totals $125,434.00 Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 23 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 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 3,000.00 State Account   54720 - Care of Veterans Graves Totals $3,000.00 Department   24 - Veteran's Services Totals $130,257.00 Department   25 - Forts Folle Avoine State Account   55120 - Forts Folle Avoine 50792 Contribution 53,900.00 50821 Capital Improvements 15,000.00 State Account   55120 - Forts Folle Avoine Totals $68,900.00 Department   25 - Forts Folle Avoine Totals $68,900.00 Department   26 - Parks State Account   55200 - Parks 50111 Salaries- Permanent Regular 52,967.00 50114 Salaries-Temporary 3,600.00 50151 Social Security 4,327.00 50152 Retirement (Employer's Share) 3,496.00 50154 Hospital and Health Insurance 22,982.00 50155 Life Insurance 41.00 50157 Section 125 Administration Fee 29.00 50161 Employer Contribution to Deferred Comp 360.00 50221 Heating Fuel 800.00 50222 Electricity 1,000.00 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 1,200.00 50292 Trash Removal 500.00 50311 Postage 150.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 200.00 50315-002 Copier/Riso Paper 50.00 50318 Office Supplies 200.00 50327 Public Notices/Advertising 50.00 50328 Dues, Publications, Registrations 550.00 50335 Meals 75.00 Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 24 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50336 Lodging 150.00 50349 Other Operating Supplies 2,200.00 50351 Fuel 3,500.00 50357 Maintenance Agreement 300.00 50359 Other Repair & Maint Supplies 1,500.00 50363 Sign Parts and Supplies 500.00 50801 Small Items of Equipment 150.00 50811 Capital Equipment ($500-$5000) 2,800.00 50813 Deprec Capital Equip (> $5000) 10,000.00 50821 Capital Improvements 2,000.00 State Account   55200 - Parks Totals $121,877.00 Department   26 - Parks Totals $121,877.00 Department   27 - Extension State Account   55620 - University Extension Program 50111 Salaries- Permanent Regular 39,091.00 50114 Salaries-Temporary 1,750.00 50151 Social Security 3,124.00 50152 Retirement (Employer's Share) 2,580.00 50154 Hospital and Health Insurance 19,176.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50161 Employer Contribution to Deferred Comp 300.00 50225 Telephone 1,200.00 50291 Other Contractual Services 100,975.00 50311 Postage 3,500.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses 4,500.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 300.00 50328 Dues, Publications, Registrations 2,000.00 50328-002 Dues, Registrations, Publications-Reimbursable 11,000.00 50335 Meals 300.00 50336 Lodging 750.00 50338 Transportation Program 1,000.00 50341 Teaching Supplies 250.00 50392 Public Recruitment-Advertising 100.00 50811-002 Capital Equipment-IT Purchases 1,100.00 State Account   55620 - University Extension Program Totals $195,354.00 Department   27 - Extension Totals $195,354.00 Department   28 - Land Conservation Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 25 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 State Account   56120 - Dams 50111 Salaries- Permanent Regular 350.00 50114 Salaries-Temporary 500.00 50151 Social Security 65.00 50152 Retirement (Employer's Share) 24.00 50154 Hospital and Health Insurance 140.00 50155 Life Insurance 1.00 50215 Engineering Fees 1,500.00 50222 Electricity 600.00 50248 Repair & Maintenance Svc 500.00 50291 Other Contractual Services 8,000.00 50291-007 Other Contractual Svc-Mileage 3,500.00 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 $15,640.00 State Account   56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 139,393.00 50151 Social Security 10,663.00 50152 Retirement (Employer's Share) 9,199.00 50154 Hospital and Health Insurance 45,586.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 72.00 50161 Employer Contribution to Deferred Comp 1,200.00 50213 Accounting and Auditing 950.00 50225 Telephone 500.00 50227 Cell Phone 650.00 50248 Repair & Maintenance Svc 2,500.00 50279 Trees 8,500.00 50281 Filter Cloth 2,000.00 50291 Other Contractual Services 18,000.00 50291-007 Other Contractual Svc-Mileage 3,000.00 50311 Postage 750.00 50314 Sm Items of Equipment-Office 100.00 50315 Copier Expenses 300.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 1,500.00 50318-001 Office Supplies-IT Purchases 100.00 50320 Register of Deeds Filing Fees 400.00 50327 Public Notices/Advertising 500.00 Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 26 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 100.00 50336 Lodging 1,000.00 50337 Mileage 200.00 50338 Transportation Program 200.00 50349 Other Operating Supplies 200.00 50351 Fuel 7,000.00 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 Capital Equipment ($500-$5000) 1,800.00 50811-002 Capital Equipment-IT Purchases 2,600.00 State Account   56141 - Land Conservation Districts Totals $270,865.00 Department   28 - Land Conservation Totals $286,505.00 Department   29 - Tourism State Account   56700 - Tourism 50291 Other Contractual Services 7,000.00 50733 Grant Award Expense 15,480.00 50793 ITBEC 3,000.00 State Account   56700 - Tourism Totals $25,480.00 Department   29 - Tourism Totals $25,480.00 Department   30 - Corporation Counsel State Account   51320 - Corporation Counsel 50111 Salaries- Permanent Regular 20,162.00 50151 Social Security 1,542.00 50152 Retirement (Employer's Share) 1,331.00 50154 Hospital and Health Insurance 9,586.00 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 67,750.00 50311 Postage 780.00 50315-002 Copier/Riso Paper 250.00 50318 Office Supplies 100.00 50328 Dues, Publications, Registrations 50.00 50357 Maintenance Agreement 120.00 State Account   51320 - Corporation Counsel Totals $102,550.00 Department   30 - Corporation Counsel Totals $102,550.00 Department   32 - Recycling Center Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 27 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 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 $10,750,546.00 Fund   101 - General Fund Totals REVENUE TOTALS $10,750,546.00 EXPENSE TOTALS $10,750,546.00 Fund   101 - General Fund Totals $0.00 Fund   102 - Workforce Expenditures REVENUE 49300 Fund Balance Applied 83,856.00 REVENUE TOTALS $83,856.00 EXPENSE Department   01 - County Board State Account   59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 67,026.00 State Account   59210 - Trsfr to General Fund Totals $67,026.00 State Account   59212 - Trsfr to HHS Fund 50399 Miscellaneous Expenses 13,627.00 State Account   59212 - Trsfr to HHS Fund Totals $13,627.00 State Account   59215 - Trsfr to Aging /ADRC Fund 50399 Miscellaneous Expenses 2,964.00 State Account   59215 - Trsfr to Aging /ADRC Fund Totals $2,964.00 State Account   59222 - Trsfr to Other Funds 50399 Miscellaneous Expenses 239.00 State Account   59222 - Trsfr to Other Funds Totals $239.00 Department   01 - County Board Totals $83,856.00 EXPENSE TOTALS $83,856.00 Fund   102 - Workforce Expenditures Totals REVENUE TOTALS $83,856.00 EXPENSE TOTALS $83,856.00 Fund   102 - Workforce Expenditures Totals $0.00 Fund   103 - Infrastructure Fund REVENUE Run by Lynn Blahnik on 06/07/2016 11:41:40 AM Page 28 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   103 - Infrastructure Fund REVENUE 48111 Interest on Treasurer's Checking and Investments 40,000.00 48170 Interest-Land Contracts 960.00 48312 Taxdeed Sales-Contracts 1,920.00 49300 Fund Balance Applied (42,880.00) 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 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 875,000.00 REVENUE TOTALS $875,000.00 EXPENSE Department   01 - County Board State Account   59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 875,000.00 State Account   59210 - Trsfr to General Fund Totals $875,000.00 Department   01 - County Board Totals $875,000.00 EXPENSE TOTALS $875,000.00 Fund   203 - County Sales Tax Fund Totals REVENUE TOTALS $875,000.00 EXPENSE TOTALS $875,000.00 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 97,025.00 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 29 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   211 - Health and Human Services REVENUE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   200 - Economic Support Services 43560 St Aid-HHS 33,189.00 43560-101 Income Maintenance - State Share 50,810.00 43560-102 Income Maintenance - Fed Share 156,288.00 43560-106 WHEAP Services 46,200.00 43560-108 Child Care Program 23,000.00 47360 Revenue from Local Governments-Health and Human Services 42,500.00 49211 Transfer in fr Workforce Expenditures Fund 2,114.00 Program   200 - Economic Support Services Totals $451,126.00 Program   210 - Children's & Family Services 41110 General Property Taxes 799,389.00 43560-200 Basic County Allocation 248,017.00 43560-201 Community Intervention Grant 4,140.00 43560-202 Kinship Care 30,088.00 43560-203 CST Program 60,000.00 43560-204 Youth Aids Allocation 191,978.00 43560-205 Safe & Stable Families 33,310.00 43560-207 Youth Independent Living 5,000.00 43560-210 Child Care Certifications 12,500.00 46610-235 Substitute Care Refunds 10,000.00 46610-240 Client Fees 200.00 46610-249 Corrections Refunds 300.00 49211 Transfer in fr Workforce Expenditures Fund 4,232.00 Program   210 - Children's & Family Services Totals $1,399,154.00 Program   230 - Behavioral Health Services 41110 General Property Taxes 147,914.00 43560-300 Basic County Allocation 577,493.00 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 65,000.00 43560-317 Birth to Three 31,725.00 43560-320 Children's COP 18,260.00 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 30 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 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 43560-321 MH Community Aid 84,445.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 46610-332 Case Management 12,000.00 46610-335 Crisis Intervention 13,500.00 46610-336 County Drug Court Contribution 5,000.00 46610-337 Birth to Three 53,000.00 46610-340 Client Fees 1,000.00 46610-347 Psychiatry Services 35,000.00 46610-350 Community Support Program 90,000.00 49211 Transfer in fr Workforce Expenditures Fund 2,262.00 49223 Transfer in from IDP Fund 20,000.00 Program   230 - Behavioral Health Services Totals $1,353,197.00 Program   250 - Public Health Services 41110 General Property Taxes 301,259.00 43560-402 Cons - IMM 6,430.00 43560-404 Cons - Child Lead 2,011.00 43560-405 Cons - PHHS 4,052.00 43560-406 Cons - MCH 8,641.00 43560-408 WIC 97,917.00 43560-410 Preparedness Grant 35,698.00 43560-411 Tobacco Coalition 1,500.00 43560-418 Home Visiting Grant 110,000.00 46510-420 Immunizations 2,400.00 46510-423 Blood Tests 3,000.00 46510-424 Animal Control 200.00 46610-432 Case Management 5,000.00 46610-434 Family Planning 300.00 46610-435 PNNC 2,800.00 49211 Transfer in fr Workforce Expenditures Fund 2,492.00 49322 Fund Balance Applied-Restricted Cash 50,000.00 Program   250 - Public Health Services Totals $633,700.00 Program   260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 300.00 47360 Revenue from Local Governments-Health and Human Services 1,820.00 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 31 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   211 - Health and Human Services REVENUE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   260 - Admin, Support & Overhead 49211 Transfer in fr Workforce Expenditures Fund 2,527.00 Program   260 - Admin, Support & Overhead Totals $4,647.00 State Account   54500 - Health & Human Services Totals $3,841,824.00 Department   22 - Health & Human Services Totals $3,841,824.00 REVENUE TOTALS $3,841,824.00 EXPENSE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   200 - Economic Support Services 50111 Salaries- Permanent Regular 214,440.00 50151 Social Security 16,405.00 50152 Retirement (Employer's Share) 14,153.00 50154 Hospital and Health Insurance 80,223.00 50155 Life Insurance 162.00 50157 Section 125 Administration Fee 115.00 50161 Employer Contribution to Deferred Comp 1,536.00 50291 Other Contractual Services 2,295.00 50327 Public Notices/Advertising 350.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 200.00 50336 Lodging 420.00 50337 Mileage 1,500.00 50338 Transportation Program 100.00 50357 Maintenance Agreement 1,200.00 50992 Administration, Support & Overhead Reallocation 117,427.00 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 $451,126.00 Program   210 - Children's & Family Services 50111 Salaries- Permanent Regular 435,524.00 50145 On Call Pay 7,786.00 50151 Social Security 33,913.00 50152 Retirement (Employer's Share) 29,258.00 50154 Hospital and Health Insurance 118,279.00 50155 Life Insurance 271.00 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 32 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50157 Section 125 Administration Fee 216.00 50161 Employer Contribution to Deferred Comp 2,520.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 650.00 50336 Lodging 1,500.00 50337 Mileage 5,000.00 50338 Transportation Program 5,000.00 50351 Fuel 150.00 50357 Maintenance Agreement 1,797.00 50391 Other Supplies & Expenses 750.00 50811-002 Capital Equipment-IT Purchases 3,555.00 50992 Administration, Support & Overhead Reallocation 213,503.00 Specific Program   201 - Community Intervention Services 50296 Other Contractual Svc - Projects 4,140.00 Specific Program   201 - Community Intervention Services Totals $4,140.00 Specific Program   202 - Kinship Care 50296 Other Contractual Svc - Projects 29,232.00 Specific Program   202 - Kinship Care Totals $29,232.00 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   205 - Safe & Stable Families 50296 Other Contractual Svc - Projects 33,310.00 Specific Program   205 - Safe & Stable Families Totals $33,310.00 Specific Program   207 - Independent Living 50296 Other Contractual Svc - Projects 4,000.00 50296-009 Independent Living Training 500.00 Specific Program   207 - Independent Living Totals $4,500.00 Specific Program   250 - Foster Homes 50296 Other Contractual Svc - Projects 75,000.00 50296-010 Treatment Foster Home Admin 25,000.00 50296-011 Clothing Allowance 1,000.00 50296-012 Foster Parent Training 2,800.00 Specific Program   250 - Foster Homes Totals $103,800.00 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 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 33 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 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   255 - Electronic Monitoring 50296 Other Contractual Svc - Projects 500.00 Specific Program   255 - Electronic Monitoring Totals $500.00 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 4,000.00 Specific Program   258 - Respite Services Totals $4,000.00 Specific Program   259 - Intensive In Home 50296 Other Contractual Svc - Projects 24,000.00 Specific Program   259 - Intensive In Home Totals $24,000.00 Specific Program   262 - Other Support Services 50296 Other Contractual Svc - Projects 5,000.00 Specific Program   262 - Other Support Services Totals $5,000.00 Specific Program   266 - Background Checks 50296 Other Contractual Svc - Projects 1,600.00 Specific Program   266 - Background Checks Totals $1,600.00 Program   210 - Children's & Family Services Totals $1,399,154.00 Program   230 - Behavioral Health Services 50111 Salaries- Permanent Regular 230,065.00 50141 Per Diem 680.00 50151 Social Security 17,652.00 50152 Retirement (Employer's Share) 15,184.00 50154 Hospital and Health Insurance 52,978.00 50155 Life Insurance 135.00 50157 Section 125 Administration Fee 96.00 50161 Employer Contribution to Deferred Comp 1,320.00 50195 Non-Co Board Per Diem/Mileage 680.00 50291 Other Contractual Services 8,700.00 50328 Dues, Publications, Registrations 2,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 34 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 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 106,752.00 Specific Program   301 - APS Client Support 50296 Other Contractual Svc - Projects 1,000.00 Specific Program   301 - APS Client Support Totals $1,000.00 Specific Program   312 - TAD Grant Expenses 50296 Other Contractual Svc - Projects 115,850.00 Specific Program   312 - TAD Grant Expenses Totals $115,850.00 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   319 - CLTS-Local Match 50296 Other Contractual Svc - Projects 2,000.00 Specific Program   319 - CLTS-Local Match Totals $2,000.00 Specific Program   320 - Children's COP 50296 Other Contractual Svc - Projects 13,170.00 Specific Program   320 - Children's COP Totals $13,170.00 Specific Program   321 - Community Mental Health Aid 50296 Other Contractual Svc - Projects 35,000.00 Specific Program   321 - Community Mental Health Aid Totals $35,000.00 Specific Program   335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 30,600.00 Specific Program   335 - Crisis on Call Intervention Totals $30,600.00 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 10,000.00 Specific Program   345 - Counseling Service-Mental Health Totals $10,000.00 Specific Program   346 - Counseling Service-AODA Run by Lynn Blahnik on 06/07/2016 11:41:41 AM Page 35 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50296 Other Contractual Svc - Projects 15,000.00 Specific Program   346 - Counseling Service-AODA Totals $15,000.00 Specific Program   347 - Psychiatry Service 50296 Other Contractual Svc - Projects 72,000.00 Specific Program   347 - Psychiatry Service Totals $72,000.00 Specific Program   362 - Other Support Services 50296-013 Other Support Services-MH 5,000.00 50296-014 Other Support Services-AODA 5,000.00 Specific Program   362 - Other Support Services Totals $10,000.00 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 4,000.00 Specific Program   364 - Indigent Drug Program Totals $4,000.00 Specific Program   365 - Prescriptions 50296 Other Contractual Svc - Projects 100.00 Specific Program   365 - Prescriptions Totals $100.00 Specific Program   367 - Residential Services 50296-015 Residential Services-MH 50,000.00 50296-016 Residential Services-AODA 10,000.00 Specific Program   367 - Residential Services Totals $60,000.00 Specific Program   368 - Children's Waivers 50296 Other Contractual Svc - Projects 7,500.00 Specific Program   368 - Children's Waivers Totals $7,500.00 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 $1,353,197.00 Program   250 - Public Health Services 50111 Salaries- Permanent Regular 257,889.00 50151 Social Security 19,729.00 50152 Retirement (Employer's Share) 17,021.00 50154 Hospital and Health Insurance 83,900.00 50155 Life Insurance 169.00 50157 Section 125 Administration Fee 120.00 50161 Employer Contribution to Deferred Comp 1,320.00 50248 Repair & Maintenance Svc 350.00 50291 Other Contractual Services 110,000.00 50328 Dues, Publications, Registrations 2,600.00 Run by Lynn Blahnik on 06/07/2016 11:41:42 AM Page 36 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 50335 Meals 600.00 50336 Lodging 2,000.00 50337 Mileage 2,000.00 50338 Transportation Program 3,000.00 50357 Maintenance Agreement 200.00 50992 Administration, Support & Overhead Reallocation 128,102.00 Specific Program   470 - Client Education 50296 Other Contractual Svc - Projects 700.00 Specific Program   470 - Client Education Totals $700.00 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 $633,700.00 Program   260 - Admin, Support & Overhead 50111 Salaries- Permanent Regular 259,255.00 50141 Per Diem 5,100.00 50151 Social Security 20,223.00 50152 Retirement (Employer's Share) 17,111.00 50154 Hospital and Health Insurance 99,465.00 50155 Life Insurance 176.00 50157 Section 125 Administration Fee 125.00 50161 Employer Contribution to Deferred Comp 1,884.00 50195 Non-Co Board Per Diem/Mileage 1,020.00 50213 Accounting and Auditing 13,000.00 50225 Telephone 7,800.00 50227 Cell Phone 1,400.00 50311 Postage 5,000.00 50314 Sm Items of Equipment-Office 200.00 50314-001 Sm Items of Equipment-Furniture 200.00 50315 Copier Expenses 3,300.00 50315-002 Copier/Riso Paper 1,200.00 50318 Office Supplies 5,800.00 50318-001 Office Supplies-IT Purchases 100.00 50327 Public Notices/Advertising 375.00 Run by Lynn Blahnik on 06/07/2016 11:41:42 AM Page 37 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   211 - Health and Human Services EXPENSE 50328 Dues, Publications, Registrations 950.00 50335 Meals 175.00 50336 Lodging 420.00 50337 Mileage 2,500.00 50351 Fuel 24.00 50357 Maintenance Agreement 20,775.00 50518 Workers Comp Insurance 37,000.00 50539 Other Rents and Leases 65,352.00 50992 Administration, Support & Overhead Reallocation (565,783.00) Specific Program   576 - Records Destruction 50296 Other Contractual Svc - Projects 500.00 Specific Program   576 - Records Destruction Totals $500.00 Program   260 - Admin, Support & Overhead Totals $4,647.00 State Account   54500 - Health & Human Services Totals $3,841,824.00 Department   22 - Health & Human Services Totals $3,841,824.00 EXPENSE TOTALS $3,841,824.00 Fund   211 - Health and Human Services Totals REVENUE TOTALS $3,841,824.00 EXPENSE TOTALS $3,841,824.00 Fund   211 - Health and Human Services Totals $0.00 Fund   221 - Aging/Disability Resource Center REVENUE 43790 St Aid-ADRC Reimbursement 195,118.00 49211 Transfer in fr Workforce Expenditures Fund 1,107.00 REVENUE TOTALS $196,225.00 EXPENSE Department   34 - Aging/Disability Resource Center State Account   54610 - Aging/Disability Resource Center 50111 Salaries- Permanent Regular 112,923.00 50151 Social Security 8,639.00 50152 Retirement (Employer's Share) 7,453.00 50154 Hospital and Health Insurance 43,035.00 50155 Life Insurance 76.00 50157 Section 125 Administration Fee 54.00 50161 Employer Contribution to Deferred Comp 675.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,400.00 50248 Repair & Maintenance Svc 400.00 50311 Postage 900.00 Run by Lynn Blahnik on 06/07/2016 11:41:42 AM Page 38 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   221 - Aging/Disability Resource Center EXPENSE Department   34 - Aging/Disability Resource Center State Account   54610 - Aging/Disability Resource Center 50315 Copier Expenses 2,500.00 50315-002 Copier/Riso Paper 600.00 50317 Promotions/Events 500.00 50318 Office Supplies 1,100.00 50327 Public Notices/Advertising 4,200.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 150.00 50336 Lodging 420.00 50337 Mileage 1,900.00 50338 Transportation Program 300.00 50349 Other Operating Supplies 100.00 50351 Fuel 1,000.00 50518 Workers Comp Insurance 3,800.00 50811-002 Capital Equipment-IT Purchases 2,900.00 State Account   54610 - Aging/Disability Resource Center Totals $196,225.00 Department   34 - Aging/Disability Resource Center Totals $196,225.00 EXPENSE TOTALS $196,225.00 Fund   221 - Aging/Disability Resource Center Totals REVENUE TOTALS $196,225.00 EXPENSE TOTALS $196,225.00 Fund   221 - Aging/Disability Resource Center Totals $0.00 Fund   231 - Aging Program REVENUE 41110 General Property Taxes 149,601.00 43563 St Aid-Aging 225,000.00 43563-010 St Aid-DOT Grant 68,117.00 46601-001 Inc fr Nutrition-Congregate Meal 28,000.00 46601-002 Inc fr Nutrition-HD Meal 47,000.00 46602 Aging Revenue 2,000.00 46603 Transportation Donations 8,000.00 46604 Aging Revenue-Other 100.00 48143 Int-Elderly/Handicapped Fund 14.00 48608 Dividends-Workers Comp 500.00 49211 Transfer in fr Workforce Expenditures Fund 1,857.00 REVENUE TOTALS $530,189.00 EXPENSE Run by Lynn Blahnik on 06/07/2016 11:41:42 AM Page 39 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   231 - Aging Program EXPENSE Department   23 - Aging State Account   54600 - Aging 50111 Salaries- Permanent Regular 188,694.00 50151 Social Security 14,435.00 50152 Retirement (Employer's Share) 11,686.00 50154 Hospital and Health Insurance 77,391.00 50155 Life Insurance 212.00 50157 Section 125 Administration Fee 126.00 50161 Employer Contribution to Deferred Comp 795.00 50213 Accounting and Auditing 1,500.00 50225 Telephone 2,200.00 50248 Repair & Maintenance Svc 3,000.00 50253 Aging Nutrition Program 165,000.00 50254 Aging Program Services 6,000.00 50291 Other Contractual Services 1,000.00 50311 Postage 300.00 50315 Copier Expenses 50.00 50318 Office Supplies 700.00 50328 Dues, Publications, Registrations 1,200.00 50331 Volunteer Driver Program 47,000.00 50335 Meals 300.00 50336 Lodging 600.00 50337 Mileage 2,500.00 50518 Workers Comp Insurance 5,500.00 State Account   54600 - Aging Totals $530,189.00 Department   23 - Aging Totals $530,189.00 EXPENSE TOTALS $530,189.00 Fund   231 - Aging Program Totals REVENUE TOTALS $530,189.00 EXPENSE TOTALS $530,189.00 Fund   231 - Aging Program Totals $0.00 Fund   241 - Snowmobile Trails and Areas REVENUE 43573 St Aid-Snowmobile Trails 250,576.00 REVENUE TOTALS $250,576.00 EXPENSE Department   26 - Parks State Account   55220 - Snowmobile Trails 50213 Accounting and Auditing 800.00 Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 40 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   241 - Snowmobile Trails and Areas EXPENSE Department   26 - Parks State Account   55220 - Snowmobile Trails 50248 Repair & Maintenance Svc 60,375.00 50821 Capital Improvements 189,401.00 State Account   55220 - Snowmobile Trails Totals $250,576.00 Department   26 - Parks Totals $250,576.00 EXPENSE TOTALS $250,576.00 Fund   241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $250,576.00 EXPENSE TOTALS $250,576.00 Fund   241 - Snowmobile Trails and Areas Totals $0.00 Fund   242 - County Parks-ATV REVENUE 43574 St Aid-County Parks/ATV 323,879.00 REVENUE TOTALS $323,879.00 EXPENSE Department   26 - Parks State Account   55221 - County Parks ATV Trails 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 47,127.00 50821 Capital Improvements 276,152.00 State Account   55221 - County Parks ATV Trails Totals $323,879.00 Department   26 - Parks Totals $323,879.00 EXPENSE TOTALS $323,879.00 Fund   242 - County Parks-ATV Totals REVENUE TOTALS $323,879.00 EXPENSE TOTALS $323,879.00 Fund   242 - County Parks-ATV Totals $0.00 Fund   243 - County Forest-State Aided REVENUE 43581 St Aid-Forestry 52,600.00 43595 St Aid-Co Forestry Admin 36,280.00 49211 Transfer in fr Workforce Expenditures Fund 239.00 49300 Fund Balance Applied 20,081.00 REVENUE TOTALS $109,200.00 EXPENSE Department   20 - Forestry State Account   56111 - County Forest--State Aided Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 41 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   243 - County Forest-State Aided EXPENSE Department   20 - Forestry State Account   56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 24,952.00 50151 Social Security 1,909.00 50152 Retirement (Employer's Share) 1,647.00 50154 Hospital and Health Insurance 9,563.00 50155 Life Insurance 17.00 50157 Section 125 Administration Fee 12.00 50161 Employer Contribution to Deferred Comp 150.00 50213 Accounting and Auditing 750.00 50248 Repair & Maintenance Svc 2,500.00 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 4,000.00 50349 Other Operating Supplies 7,000.00 50351 Fuel 12,000.00 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 1,675.00 50813 Deprec Capital Equip (> $5000) 14,000.00 50830 GIS Development 1,000.00 State Account   56111 - County Forest--State Aided Totals $109,200.00 Department   20 - Forestry Totals $109,200.00 EXPENSE TOTALS $109,200.00 Fund   243 - County Forest-State Aided Totals REVENUE TOTALS $109,200.00 EXPENSE TOTALS $109,200.00 Fund   243 - County Forest-State Aided Totals $0.00 Fund   251 - Jail Assessment Fund REVENUE Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 42 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board 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 1,100.00 46112 Mediation Fees From Marriage Lic 1,500.00 REVENUE TOTALS $2,600.00 EXPENSE Department   02 - Courts State Account   51211 - Family Mediation Expense 50399 Miscellaneous Expenses 2,600.00 State Account   51211 - Family Mediation Expense Totals $2,600.00 Department   02 - Courts Totals $2,600.00 EXPENSE TOTALS $2,600.00 Fund   252 - Family Mediation Fund Totals REVENUE TOTALS $2,600.00 EXPENSE TOTALS $2,600.00 Fund   252 - Family Mediation Fund Totals $0.00 Fund   253 - Driver Improvement Surcharge REVENUE 45121 Driver Imp Surcharge Revenue 20,000.00 REVENUE TOTALS $20,000.00 EXPENSE Department   02 - Courts State Account   59221 - Trsfr to Spec Rev Fund 50399 Miscellaneous Expenses 20,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 43 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   253 - Driver Improvement Surcharge EXPENSE Department   02 - Courts State Account   59221 - Trsfr to Spec Rev Fund Totals $20,000.00 Department   02 - Courts Totals $20,000.00 EXPENSE TOTALS $20,000.00 Fund   253 - Driver Improvement Surcharge Totals REVENUE TOTALS $20,000.00 EXPENSE TOTALS $20,000.00 Fund   253 - Driver Improvement Surcharge Totals $0.00 Fund   301 - Co Building Debt Service Fund REVENUE 41110 General Property Taxes 519,865.00 REVENUE TOTALS $519,865.00 EXPENSE Department   01 - County Board State Account   58111 - Principal on Bonds 50622 Principal 417,857.00 State Account   58111 - Principal on Bonds Totals $417,857.00 State Account   58211 - Interest on Bonds 50621 Interest 102,008.00 State Account   58211 - Interest on Bonds Totals $102,008.00 Department   01 - County Board Totals $519,865.00 EXPENSE TOTALS $519,865.00 Fund   301 - Co Building Debt Service Fund Totals REVENUE TOTALS $519,865.00 EXPENSE TOTALS $519,865.00 Fund   301 - Co Building Debt Service Fund Totals $0.00 Fund   402 - Capital Equipment Fund REVENUE Department   01 - County Board 49300 Fund Balance Applied 38,828.00 Department   01 - County Board Totals $38,828.00 REVENUE TOTALS $38,828.00 EXPENSE Department   01 - County Board State Account   59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 38,828.00 State Account   59210 - Trsfr to General Fund Totals $38,828.00 Department   01 - County Board Totals $38,828.00 Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 44 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   402 - Capital Equipment Fund EXPENSE TOTALS $38,828.00 Fund   402 - Capital Equipment Fund Totals REVENUE TOTALS $38,828.00 EXPENSE TOTALS $38,828.00 Fund   402 - Capital Equipment Fund Totals $0.00 Fund   701 - Highway Fund REVENUE 41110 General Property Taxes 1,659,336.00 43530 St Aid-CTHS Maintenance 527,798.00 43531 St Aid-LRIP Program 4,660.00 44204 Driveway/Utility Permit Revenue 1,200.00 47230 Revenue From State 790,500.00 47239-601 Hwy State-Patrol Sup Labor 61,854.00 47239-602 Hwy State-Patrol Truck 7,500.00 47239-603 Hwy State-Cellular Chgs 360.00 47239-604 Hwy State-Records & Reports 34,624.00 47239-605 Hwy State-Storage Re-Im 17,654.00 47239-606 Hwy State-Radio/Salt/GPL 13,995.00 47330 Revenue From Sundry Accounts 650,000.00 47331 Charges For Svc-Co Highways 1,646,576.00 48658 Revenue From Records & Reports 13,000.00 48659 Highway Miscellaneous Revenue 1,000.00 49210 Transfer in from General Fund 1,000,000.00 49318-001 Fund Bal Applied-Machinery Fund 425,000.00 49318-002 Fund Bal Applied-Bridge Aids 49,089.00 REVENUE TOTALS $6,904,146.00 EXPENSE Department   18 - Highway State Account   53110 - Highway Administration 50111 Salaries- Permanent Regular 124,000.00 50141 Per Diem 1,530.00 50151 Social Security 117.00 50213 Accounting and Auditing 5,400.00 50248 Repair & Maintenance Svc 300.00 50311 Postage 750.00 50314 Sm Items of Equipment-Office 50.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,622.00 50327 Public Notices/Advertising 500.00 Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 45 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53110 - Highway Administration 50328 Dues, Publications, Registrations 1,800.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 800.00 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 9,980.00 50337-001 Mileage-Standing Committee Members 288.00 50392 Public Recruitment-Advertising 500.00 50393 Public Recruitment-Physical/Drug 800.00 50394 Public Recruitment-Background 50.00 50399 Miscellaneous Expenses 400.00 50801 Small Items of Equipment 50.00 50811-002 Capital Equipment-IT Purchases 1,100.00 50991 ILC Allocation to Payroll 85,560.00 State Account   53110 - Highway Administration Totals $238,969.00 State Account   53182 - County Bridge Aids Pd to Dist 50399 Miscellaneous Expenses 49,089.00 State Account   53182 - County Bridge Aids Pd to Dist Totals $49,089.00 State Account   53191 - Patrol Superintendent 50111 Salaries- Permanent Regular 58,000.00 50112 Salaries-Permanent Overtime 3,000.00 50227 Cell Phone 600.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 164.00 50336 Lodging 220.00 50337 Mileage 12,500.00 50991 ILC Allocation to Payroll 42,090.00 State Account   53191 - Patrol Superintendent Totals $116,874.00 State Account   53192 - Radio Expenses 50228 Radio Equipment 3,500.00 State Account   53192 - Radio Expenses Totals $3,500.00 State Account   53193 - Hwy Liablility and Property Ins 50513 Public Liability 27,757.00 50515 Insurance on Boiler 203.00 State Account   53193 - Hwy Liablility and Property Ins Totals $27,960.00 Run by Lynn Blahnik on 06/07/2016 11:41:43 AM Page 46 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 164,106.00 50151 Social Security 96,225.00 50152 Retirement (Employer's Share) 81,354.00 50154 Hospital and Health Insurance 398,879.00 50155 Life Insurance 812.00 50157 Section 125 Administration Fee 576.00 50161 Employer Contribution to Deferred Comp 7,680.00 50399 Miscellaneous Expenses 5,800.00 50518 Workers Comp Insurance 43,844.00 State Account   53210 - Highway Incidental Labor Costs Totals $799,276.00 State Account   53220 - Highway Field Small Tools 50351 Fuel 200.00 50379 Other Road Supplies 100.00 50399 Miscellaneous Expenses 250.00 50920 Field Small Tools 6,000.00 State Account   53220 - Highway Field Small Tools Totals $6,550.00 State Account   53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 56,000.00 50112 Salaries-Permanent Overtime 6,144.00 50291 Other Contractual Services 1,620.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 92.00 50336 Lodging 110.00 50337 Mileage 460.00 50346 Clothing and Uniforms 5,500.00 50391 Other Supplies & Expenses 12,200.00 50399 Miscellaneous Expenses 50.00 50801 Small Items of Equipment 5,000.00 50811 Capital Equipment ($500-$5000) 1,500.00 50811-002 Capital Equipment-IT Purchases 1,100.00 50941 Machinery Operations Expense 1,700.00 50991 ILC Allocation to Payroll 42,879.00 State Account   53230 - Highway Shop Operations Totals $134,555.00 State Account   53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 200.00 50291 Other Contractual Services 1,200.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 47 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53232 - Highway Fuel Handling Operations 50357 Maintenance Agreement 180.00 50399 Miscellaneous Expenses 500.00 50991 ILC Allocation to Payroll 138.00 State Account   53232 - Highway Fuel Handling Operations Totals $2,218.00 State Account   53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 70,000.00 50351 Fuel 250,000.00 50352 Oil, Grease and Anti-freeze 2,000.00 50353 Machinery and Equipment Parts 95,000.00 50354 Work Order Machinery 1,500.00 50355 Tires and Batteries 16,000.00 50512 Property Ins-Vehicle/Equip 12,000.00 50991 ILC Allocation to Payroll 48,300.00 State Account   53240 - Highway Machinery Operations Totals $494,800.00 State Account   53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 2,500.00 50291 Other Contractual Services 60,000.00 50328 Dues, Publications, Registrations 2,000.00 50941 Machinery Operations Expense 2,500.00 50961 Reclamation 10,000.00 50991 ILC Allocation to Payroll 1,725.00 State Account   53250 - Hwy Gravel Pit/Quarry Operations Totals $78,725.00 State Account   53260 - Hwy Bituminous Operations 50111 Salaries- Permanent Regular 2,500.00 50991 ILC Allocation to Payroll 1,725.00 State Account   53260 - Hwy Bituminous Operations Totals $4,225.00 State Account   53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 6,500.00 50221 Heating Fuel 17,000.00 50222 Electricity 16,000.00 50223 Water 2,000.00 50225 Telephone 7,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 6,000.00 50248 Repair & Maintenance Svc 8,500.00 50291 Other Contractual Services 7,044.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 48 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53270 - Hwy Building and Grounds 50328 Dues, Publications, Registrations 500.00 50351 Fuel 50.00 50391 Other Supplies & Expenses 2,300.00 50511 Property Insurance-Buildings 2,800.00 50941 Machinery Operations Expense 2,500.00 50991 ILC Allocation to Payroll 4,485.00 State Account   53270 - Hwy Building and Grounds Totals $82,679.00 State Account   53281 - Acquisition of Capital Assets 50813 Deprec Capital Equip (> $5000) 501,422.00 State Account   53281 - Acquisition of Capital Assets Totals $501,422.00 State Account   53301 - Hwy Maint/Constr Special Project 50291 Other Contractual Services 363,600.00 50399 Miscellaneous Expenses 636,400.00 State Account   53301 - Hwy Maint/Constr Special Project Totals $1,000,000.00 State Account   53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 348,391.00 50112 Salaries-Permanent Overtime 12,288.00 50114 Salaries-Temporary 25,200.00 50227 Cell Phone 2,000.00 50236 Maintenance-Crack Seal 345,000.00 50291 Other Contractual Services 54,000.00 50328 Dues, Publications, Registrations 4,500.00 50335 Meals 60.00 50336 Lodging 220.00 50337 Mileage 288.00 50359-701 Other Repair & Maint -Bridges 10,000.00 50363 Sign Parts and Supplies 7,500.00 50363-001 ATV Sign Parts and Supplies 1,000.00 50372 Sand and Gravel 20,000.00 50375 Asphalt 25,000.00 50379 Other Road Supplies 75,000.00 50399 Miscellaneous Expenses 100.00 50920 Field Small Tools 1,000.00 50941 Machinery Operations Expense 250,000.00 50991 ILC Allocation to Payroll 266,257.00 State Account   53310 - CTHS Maintenance Totals $1,447,804.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 49 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 115,000.00 50112 Salaries-Permanent Overtime 25,000.00 50291 Other Contractual Services 40,000.00 50373 Sodium Chloride 50,000.00 50379 Other Road Supplies 2,000.00 50920 Field Small Tools 140.00 50941 Machinery Operations Expense 146,260.00 50991 ILC Allocation to Payroll 96,600.00 State Account   53311 - CTHS Winter Maintenance Totals $475,000.00 State Account   53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 78,000.00 50236 Maintenance-Crack Seal 50,000.00 50291 Other Contractual Services 1,620.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 120.00 50336 Lodging 220.00 50337 Mileage 403.00 50353 Machinery and Equipment Parts 1,000.00 50363 Sign Parts and Supplies 1,500.00 50372 Sand and Gravel 25,000.00 50375 Asphalt 12,000.00 50379 Other Road Supplies 50,000.00 50399 Miscellaneous Expenses 2,500.00 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 137,317.00 50991 ILC Allocation to Payroll 53,820.00 State Account   53321 - STHS Routine Maintenance Totals $415,500.00 State Account   53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 50,500.00 50112 Salaries-Permanent Overtime 15,000.00 50291 Other Contractual Services 2,580.00 50373 Sodium Chloride 5,000.00 50379 Other Road Supplies 42,000.00 50920 Field Small Tools 1,800.00 50941 Machinery Operations Expense 212,925.00 50991 ILC Allocation to Payroll 45,195.00 State Account   53322 - STHS Winter Maintenance Totals $375,000.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 50 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 95,000.00 50112 Salaries-Permanent Overtime 500.00 50236 Maintenance-Crack Seal 65,000.00 50351 Fuel 54,000.00 50353 Machinery and Equipment Parts 50,000.00 50355 Tires and Batteries 18,000.00 50363 Sign Parts and Supplies 9,105.00 50372 Sand and Gravel 45,000.00 50373 Sodium Chloride 118,000.00 50375 Asphalt 25,000.00 50379 Other Road Supplies 23,000.00 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 80,000.00 50991 ILC Allocation to Payroll 65,895.00 State Account   53330 - Highway Sundry Accounts Totals $650,000.00 Department   18 - Highway Totals $6,904,146.00 EXPENSE TOTALS $6,904,146.00 Fund   701 - Highway Fund Totals REVENUE TOTALS $6,904,146.00 EXPENSE TOTALS $6,904,146.00 Fund   701 - Highway Fund Totals $0.00 Fund   805 - Dog License Fund REVENUE 44202 Dog License Revenues 9,403.00 REVENUE TOTALS $9,403.00 EXPENSE Department   01 - County Board State Account   52801 - Dog License 50291 Other Contractual Services 2,500.00 50302 Stray Dogs 700.00 50303 Payment to Assessors 1,002.00 50304 Payment to Treasurers 2,195.00 50305 Payment to Towns/Villages 2,569.00 50311 Postage 59.00 50318 Office Supplies 327.00 50327 Public Notices/Advertising 51.00 State Account   52801 - Dog License Totals $9,403.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 51 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016 Account Account Description 2016 County Board Fund   805 - Dog License Fund EXPENSE Department   01 - County Board Totals $9,403.00 EXPENSE TOTALS $9,403.00 Fund   805 - Dog License Fund Totals REVENUE TOTALS $9,403.00 EXPENSE TOTALS $9,403.00 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 $24,496,137.00 EXPENSE GRAND TOTALS $24,496,137.00 Net Grand Totals $0.00 Run by Lynn Blahnik on 06/07/2016 11:41:44 AM Page 52 of 56 2016 BURNETT COUNTY ADOPTED BUDGET Budget Year 2016