2015 Budget (PDF)

Account Account Description 2015 County Board Fund   101 - General Fund REVENUE Department   01 - County Board 41110 General Property Taxes 5,631,005.00 43301 Federal Aid for Wild River 14,000.00 43410 Shared Taxes from State 72,638.00 43431 St Aid-Computers 2,800.00 43585 St Aid-Barrens 27,300.00 47413 Intergovernmmental Revenue-Transportation Prgm Refunds 14,000.00 48114 Ins Deductible Fund Interest 100.00 48115 Ins Dividends-Property/Liability 6,000.00 48201 Railroad Property Leases 1,582.00 48210 Rent of Government Center Office 65,352.00 48212 Lease of County Property 1,450.00 48606 Patronage Dividends 1,700.00 48608 Dividends-Workers Comp 7,000.00 49211 Transfer in fr Workforce Expenditures Fund 1,458.00 49215 Transfer in from Co Sales Tax Fund 875,000.00 49300 Fund Balance Applied 1,441,505.00 Department   01 - County Board Totals $8,162,890.00 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 40.00 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 Department   02 - Courts Totals $244,835.00 Department   03 - Register in Probate 43510 St Aid-Probate-Guardian Ad Litem 7,800.00 46150 Register in Probate Fees 6,000.00 46152 GAL Refunds-Register in Probate 11,000.00 Department   03 - Register in Probate Totals $24,800.00 Department   05 - Medical Examiner 46190 Medical Examiner Fees/Copies 10,000.00 Department   05 - Medical Examiner Totals $10,000.00 Department   06 - District Attorney Run by Lynn Blahnik on 06/07/2016 11:38:18 AM Page 1 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund REVENUE Department   06 - District Attorney 43511 St Aid-Victim/Witness Program 31,000.00 43520 St Aid-District Attorney 1,000.00 46101 District Attorney Revenue 3,000.00 46102 Victim Witness Program Revenue 750.00 46220 Reimbursement of Fees 1,500.00 Department   06 - District Attorney Totals $37,250.00 Department   07 - Child Support 43564 St Aid-Child Support-All Other 279,000.00 46615 Child Support Fees 1,000.00 Department   07 - Child Support Totals $280,000.00 Department   08 - County Clerk 46110 County Clerk Revenues 5,500.00 46110-001 County Clerk Revenues-C Copier 1,000.00 47311 Election Revenue From Districts 8,450.00 Department   08 - County Clerk Totals $14,950.00 Department   09 - Administration/Human Resources 41220 Retained Sales Tax 120.00 46171 Administration/HR Fees/Copies 25.00 47411 Co Adm/HR Revenue 200.00 Department   09 - Administration/Human Resources Totals $345.00 Department   11 - Treasurer 41150 Forest Crop Taxes 9,000.00 41800 Interest on Taxes 280,000.00 43660 St Aid-PILT 17,000.00 46120 Treasurer's Revenue & Penalties 4,400.00 48111 Interest on Treasurer's Checking and Investments 180,000.00 Department   11 - Treasurer Totals $490,400.00 Department   12 - Maintenance 46170 Utility Refund-Towers 672.00 Department   12 - Maintenance Totals $672.00 Department   13 - Register of Deeds 41230 Real Estate Transfer Fees 38,000.00 46130 Register of Deeds Revenue 110,000.00 Department   13 - Register of Deeds Totals $148,000.00 Department   14 - Surveyor/Land Records 43512 St Aid-Land Management Grants 1,000.00 46131 Land Records Revenue 20,000.00 Department   14 - Surveyor/Land Records Totals $21,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:18 AM Page 2 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund REVENUE Department   15 - Zoning 44401 Zoning Fees 100,000.00 Department   15 - Zoning Totals $100,000.00 Department   16 - Sheriff/Jail 43521 St Aid-Law Enforcement-Sheriff 4,000.00 43523 St Aid-Law Enforcement-Jail 25,000.00 43523-001 St Aid-Law Enforcement-Jail-DNA 500.00 43524 St Aid-Forestry/Rec Officer 40,000.00 43528 St Aid-Co/Tribal Law Enforcement 41,000.00 46210 Warrant Fees Collected by Jail 4,000.00 46211 Sheriff Fees 20,000.00 46212 Sheriff's Auction 500.00 46214 Alarms At Jail 250.00 46215 Report and Copy Fees 500.00 46217 Board of Prisoners/Huber 5,000.00 46221 Jail Fees 5,000.00 46242 Jail Revenue-Monitors 5,500.00 48290 Sundry Revenues 1,500.00 48611 Revenue-Jail Phones 8,000.00 Department   16 - Sheriff/Jail Totals $160,750.00 Department   17 - Emergency Management 43527 St Aid-EPCRA 15,233.00 43529 St Aid-Emergency Management 61,380.00 48213 Rent / Lease Agreement 2,016.00 Department   17 - Emergency Management Totals $78,629.00 Department   20 - Forestry 43586 St Aid-Conservation Aid Prgm 2,372.00 46810 Equipment Rental 300.00 46811 County Forest Stumpage Sales 612,500.00 46811-001 10% Payment to Towns 87,500.00 46811-002 20% Severance to State 175,000.00 46812 County Forest 1,000.00 Department   20 - Forestry Totals $878,672.00 Department   21 - Airport 46340 Airport Revenue 8,000.00 46345 Airport Fuel Sales Revenue 125,000.00 46347 Airport Lease Revenue 6,229.00 48214 Airport Property Lease Rev-DNR 1,555.00 Department   21 - Airport Totals $140,784.00 Run by Lynn Blahnik on 06/07/2016 11:38:18 AM Page 3 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund REVENUE Department   24 - Veteran's Services 43562 St Aid-Veterans Service Officer 8,500.00 43562-001 St Aid-VSO Transportation Grant 1,000.00 48524 Contributions-Veterans Svc Ofc* 500.00 Department   24 - Veteran's Services Totals $10,000.00 Department   26 - Parks 46720 Park Fees 3,000.00 46751 Gandy Dancer Trail Fees 1,500.00 48505 Contributions-Parks Improvements 100.00 Department   26 - Parks Totals $4,600.00 Department   27 - Extension 43576 St Aid-UW Ext Mail Allocation 2,600.00 46771 UW Extension Revenue 3,000.00 47410 UWEX Copy Machine Revenue 25.00 48506 Contributions 1,000.00 Department   27 - Extension Totals $6,625.00 Department   28 - Land Conservation 43580-001 St Aid-SWRM Reimbursements 75,000.00 46822 Land Conservation Revenue 19,000.00 Department   28 - Land Conservation Totals $94,000.00 Department   32 - Recycling Center 43544 St Aid-Recycling 93,023.00 Department   32 - Recycling Center Totals $93,023.00 REVENUE TOTALS $11,002,225.00 EXPENSE Department   01 - County Board State Account   51110 - County Board 50111 Salaries- Permanent Regular 6,000.00 50141 Per Diem 45,000.00 50151 Social Security 4,514.00 50152 Retirement (Employer's Share) 100.00 50159 Other Employer Compensation 48,140.00 50195 Non-Co Board Per Diem/Mileage 8,000.00 50258 Website Management 9,571.00 50291 Other Contractual Services 15,000.00 50315 Copier Expenses 100.00 50318 Office Supplies 400.00 50327 Public Notices/Advertising 5,000.00 50328 Dues, Publications, Registrations 9,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:18 AM Page 4 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   01 - County Board State Account   51110 - County Board 50335 Meals 300.00 50336 Lodging 3,000.00 50337 Mileage 15,000.00 50338 Transportation Program 14,100.00 50399 Miscellaneous Expenses 1,000.00 50562 Special Assessments 400.00 State Account   51110 - County Board Totals $184,625.00 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 32,250.00 State Account   51511 - Special Acctg/ Independent Audit Totals $32,250.00 State Account   51541 - Insurance Administration Expense 50291 Other Contractual Services 4,500.00 State Account   51541 - Insurance Administration Expense Totals $4,500.00 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 93,150.00 50517 Property Insurance 12,125.00 50518 Workers Comp Insurance 122,225.00 50520 Deductible Paid Losses 12,100.00 State Account   51930 - Property & Liability Insurance Totals $239,600.00 State Account   52200 - Fire Suppression 50735 Cost Share 3,000.00 State Account   52200 - Fire Suppression Totals $3,000.00 State Account   52711 - Restorative Justice Program 50792 Contribution 20,000.00 State Account   52711 - Restorative Justice Program Totals $20,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 5 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   01 - County Board State Account   53681 - Cleansweep/HHW 50399 Miscellaneous Expenses 8,358.00 State Account   53681 - Cleansweep/HHW Totals $8,358.00 State Account   54601 - Senior Citizens 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 43,177.00 50792-003 Yearly Contribution-Webster 58,637.00 50792-004 Yearly Contribution-Municipal 70,791.00 State Account   55110 - Library Totals $199,902.00 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 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 34,000.00 State Account   56906 - Shoreland Restoration* Totals $34,000.00 State Account   59241 - Trsfr to Capital Equipment Fund 50399 Miscellaneous Expenses 791,505.00 State Account   59241 - Trsfr to Capital Equipment Fund Totals $791,505.00 State Account   59270 - Trsfr to Internal Svc Fund 50399 Miscellaneous Expenses 650,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 6 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   01 - County Board State Account   59270 - Trsfr to Internal Svc Fund Totals $650,000.00 Department   01 - County Board Totals $2,242,544.00 Department   02 - Courts State Account   51210 - Courts 50111 Salaries- Permanent Regular 207,182.00 50114 Salaries-Temporary 4,000.00 50151 Social Security 16,230.00 50152 Retirement (Employer's Share) 14,640.00 50154 Hospital and Health Insurance 51,559.00 50155 Life Insurance 169.00 50157 Section 125 Administration Fee 48.00 50197 Jury Expenses 15,000.00 50197-001 Jury Expenses-Meals 500.00 50199 Bailiff Fees 1,500.00 50200 Court Reporter Fees 2,000.00 50201 Transcript Fees 1,500.00 50216 Interpreter Fees 200.00 50217 Court Commissioners Fees 3,000.00 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 5,000.00 50328 Dues, Publications, Registrations 540.00 50335 Meals 200.00 50336 Lodging 500.00 50337 Mileage 600.00 50399 Miscellaneous Expenses 200.00 State Account   51210 - Courts Totals $372,068.00 State Account   51250 - Law Library 50816 Westlaw Books 4,000.00 State Account   51250 - Law Library Totals $4,000.00 Department   02 - Courts Totals $376,068.00 Department   03 - Register in Probate State Account   51230 - Register in Probate Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 7 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   03 - Register in Probate State Account   51230 - Register in Probate 50111 Salaries- Permanent Regular 42,752.00 50151 Social Security 3,271.00 50152 Retirement (Employer's Share) 2,907.00 50154 Hospital and Health Insurance 18,479.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 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 26,000.00 50219 Attorney Fees 2,500.00 50225 Telephone 450.00 50271 Examining Fees 3,000.00 50291 Other Contractual Services 20.00 50311 Postage 1,500.00 50315 Copier Expenses 800.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 700.00 50328 Dues, Publications, Registrations 280.00 50335 Meals 200.00 50336 Lodging 600.00 50337 Mileage 300.00 50338 Transportation Program 280.00 State Account   51230 - Register in Probate Totals $105,522.00 Department   03 - Register in Probate Totals $105,522.00 Department   04 - Family Court Commissioner State Account   51240 - Family Court Commissioner 50111 Salaries- Permanent Regular 22,220.00 50151 Social Security 2,082.00 50200 Court Reporter Fees 2,500.00 50399 Miscellaneous Expenses 5,000.00 State Account   51240 - Family Court Commissioner Totals $31,802.00 Department   04 - Family Court Commissioner Totals $31,802.00 Department   05 - Medical Examiner State Account   51270 - Medical Examiner 50111 Salaries- Permanent Regular 8,988.00 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 8 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   05 - Medical Examiner State Account   51270 - Medical Examiner 50143 Investigation/Cremation Expense 12,000.00 50145 On Call Pay 9,200.00 50151 Social Security 2,309.00 50152 Retirement (Employer's Share) 75.00 50225 Telephone 800.00 50272 Autopsy Fees 30,755.00 50283 Autopsy Transportation 7,000.00 50311 Postage 25.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 700.00 50336 Lodging 420.00 50337 Mileage 5,000.00 50346 Clothing and Uniforms 200.00 50349 Other Operating Supplies 100.00 50392 Public Recruitment-Advertising 50.00 50393 Public Recruitment-Physical/Drug 75.00 State Account   51270 - Medical Examiner Totals $78,497.00 Department   05 - Medical Examiner Totals $78,497.00 Department   06 - District Attorney State Account   51310 - District Attorney 50111 Salaries- Permanent Regular 110,775.00 50151 Social Security 8,474.00 50152 Retirement (Employer's Share) 7,533.00 50154 Hospital and Health Insurance 55,437.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 48.00 50196 Witness Fees 7,000.00 50201 Transcript Fees 2,000.00 50202 Paper Service Fees 5,050.00 50225 Telephone 1,300.00 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 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 9 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   06 - District Attorney State Account   51310 - District Attorney 50318-001 Office Supplies-IT Purchases 200.00 50328 Dues, Publications, Registrations 900.00 50335 Meals 150.00 50336 Lodging 350.00 50337 Mileage 200.00 50399 Miscellaneous Expenses 250.00 State Account   51310 - District Attorney Totals $209,659.00 State Account   51312 - Victim Witness Program 50111 Salaries- Permanent Regular 40,109.00 50151 Social Security 3,068.00 50152 Retirement (Employer's Share) 2,727.00 50154 Hospital and Health Insurance 18,479.00 50155 Life Insurance 34.00 50213 Accounting and Auditing 400.00 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 $68,042.00 Department   06 - District Attorney Totals $277,701.00 Department   07 - Child Support State Account   54530 - Child Support Program 50111 Salaries- Permanent Regular 153,874.00 50151 Social Security 11,772.00 50152 Retirement (Employer's Share) 10,463.00 50154 Hospital and Health Insurance 46,197.00 50155 Life Insurance 118.00 50157 Section 125 Administration Fee 72.00 50202 Paper Service Fees 1,500.00 50213 Accounting and Auditing 1,200.00 50225 Telephone 1,500.00 50252 Other Filing Fees 75.00 50257 Genetic Testing 2,600.00 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 10 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   07 - Child Support State Account   54530 - Child Support Program 50291 Other Contractual Services 200.00 50311 Postage 3,500.00 50315 Copier Expenses 450.00 50315-002 Copier/Riso Paper 550.00 50318 Office Supplies 1,200.00 50321 Birth Certificate Filing Fees 200.00 50328 Dues, Publications, Registrations 325.00 50335 Meals 150.00 50336 Lodging 400.00 50337 Mileage 1,000.00 50811-002 Capital Equipment-IT Purchases 1,250.00 State Account   54530 - Child Support Program Totals $238,596.00 Department   07 - Child Support Totals $238,596.00 Department   08 - County Clerk State Account   51420 - County Clerk 50111 Salaries- Permanent Regular 130,683.00 50151 Social Security 9,997.00 50152 Retirement (Employer's Share) 9,371.00 50154 Hospital and Health Insurance 44,259.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 48.00 50225 Telephone 1,000.00 50248 Repair & Maintenance Svc 250.00 50273 Codification* 3,500.00 50291 Other Contractual Services 800.00 50309 UPS 400.00 50311 Postage 700.00 50314 Sm Items of Equipment-Office 500.00 50314-002 Sm Items of Equipment-IT Purchases 500.00 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 1,000.00 50318 Office Supplies 2,000.00 50327 Public Notices/Advertising 100.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 200.00 Run by Lynn Blahnik on 06/07/2016 11:38:19 AM Page 11 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   08 - County Clerk State Account   51420 - County Clerk 50336 Lodging 1,000.00 50337 Mileage 1,000.00 50338 Transportation Program 300.00 50351 Fuel 100.00 50811-002 Capital Equipment-IT Purchases 1,470.00 50813-002 Depreciable Capital Equipment-IT Purchases 10,118.00 State Account   51420 - County Clerk Totals $224,548.00 State Account   51440 - Elections 50114 Salaries-Temporary 3,000.00 50151 Social Security 230.00 50195 Non-Co Board Per Diem/Mileage 300.00 50291 Other Contractual Services 12,000.00 50311 Postage 100.00 50313 Printing/Duplication 50.00 50315 Copier Expenses 50.00 50315-001 Copier Expense-Risograph 50.00 50318 Office Supplies 300.00 50327 Public Notices/Advertising 2,000.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 50.00 50336 Lodging 200.00 50337 Mileage 250.00 50399 Miscellaneous Expenses 100.00 State Account   51440 - Elections Totals $18,780.00 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 $249,328.00 Department   09 - Administration/Human Resources State Account   51430 - Administration/Human Resources 50111 Salaries- Permanent Regular 297,519.00 50151 Social Security 22,760.00 50152 Retirement (Employer's Share) 20,231.00 50154 Hospital and Health Insurance 80,412.00 50155 Life Insurance 135.00 50157 Section 125 Administration Fee 96.00 Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 12 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   09 - Administration/Human Resources State Account   51430 - Administration/Human Resources 50225 Telephone 1,000.00 50311 Postage 800.00 50312 Office Stationery and Forms 300.00 50315 Copier Expenses 5,000.00 50315-002 Copier/Riso Paper 700.00 50318 Office Supplies 1,200.00 50328 Dues, Publications, Registrations 5,000.00 50335 Meals 200.00 50336 Lodging 1,500.00 50337 Mileage 2,500.00 50338 Transportation Program 100.00 50351 Fuel 100.00 50392 Public Recruitment-Advertising 150.00 50393 Public Recruitment-Physical/Drug 78.00 50811-002 Capital Equipment-IT Purchases 1,231.00 State Account   51430 - Administration/Human Resources Totals $441,012.00 Department   09 - Administration/Human Resources Totals $441,012.00 Department   10 - Information Technology State Account   51451 - Information Technology 50111 Salaries- Permanent Regular 111,362.00 50151 Social Security 8,519.00 50152 Retirement (Employer's Share) 7,573.00 50154 Hospital and Health Insurance 36,958.00 50155 Life Insurance 68.00 50225 Telephone 14,760.00 50227 Cell Phone 960.00 50291 Other Contractual Services 7,000.00 50298 Special Project Imaging 1,425.00 50311 Postage 50.00 50314-001 Sm Items of Equipment-Furniture 1,546.00 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 Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 13 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   10 - Information Technology State Account   51451 - Information Technology 50337 Mileage 100.00 50357 Maintenance Agreement 42,891.00 50811-002 Capital Equipment-IT Purchases 2,850.00 50813-002 Depreciable Capital Equipment-IT Purchases 21,756.00 State Account   51451 - Information Technology Totals $263,323.00 Department   10 - Information Technology Totals $263,323.00 Department   11 - Treasurer State Account   51520 - County Treasurer 50111 Salaries- Permanent Regular 130,878.00 50112 Salaries-Permanent Overtime 500.00 50151 Social Security 10,050.00 50152 Retirement (Employer's Share) 9,418.00 50154 Hospital and Health Insurance 55,437.00 50155 Life Insurance 102.00 50225 Telephone 700.00 50311 Postage 9,000.00 50315 Copier Expenses 600.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 4,525.00 50327 Public Notices/Advertising 3,800.00 50328 Dues, Publications, Registrations 400.00 50335 Meals 20.00 50336 Lodging 450.00 50337 Mileage 800.00 50357 Maintenance Agreement 3,254.00 50811-002 Capital Equipment-IT Purchases 1,250.00 State Account   51520 - County Treasurer Totals $231,684.00 State Account   51911 - Tax Deed Expense 50311 Postage 800.00 50327 Public Notices/Advertising 1,000.00 50399 Miscellaneous Expenses 1,700.00 State Account   51911 - Tax Deed Expense Totals $3,500.00 State Account   51917 - Del Pers Prop and RE Tax Refunds 50399 Miscellaneous Expenses 20.00 State Account   51917 - Del Pers Prop and RE Tax Refunds Totals $20.00 State Account   51919 - Outlawed Taxes Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 14 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   11 - Treasurer State Account   51919 - Outlawed Taxes 50399 Miscellaneous Expenses 172.00 State Account   51919 - Outlawed Taxes Totals $172.00 Department   11 - Treasurer Totals $235,376.00 Department   12 - Maintenance State Account   51600 - Maintenance 50111 Salaries- Permanent Regular 159,106.00 50112 Salaries-Permanent Overtime 600.00 50114 Salaries-Temporary 6,675.00 50145 On Call Pay 3,719.00 50151 Social Security 13,013.00 50152 Retirement (Employer's Share) 11,567.00 50154 Hospital and Health Insurance 45,063.00 50155 Life Insurance 135.00 50225 Telephone 700.00 50227 Cell Phone 20.00 50235 Snow Removal 5,250.00 50245 Grounds & Grounds Improvements 500.00 50248 Repair & Maintenance Svc 6,000.00 50291 Other Contractual Services 56,343.00 50292 Trash Removal 4,800.00 50311 Postage 150.00 50314 Sm Items of Equipment-Office 250.00 50315 Copier Expenses 150.00 50318 Office Supplies 300.00 50328 Dues, Publications, Registrations 1,150.00 50335 Meals 150.00 50337 Mileage 100.00 50344 Janitorial Supplies 19,000.00 50351 Fuel 500.00 50357 Maintenance Agreement 2,500.00 50359 Other Repair & Maint Supplies 10,750.00 50811 Capital Equipment ($500-$5000) 3,850.00 50811-002 Capital Equipment-IT Purchases 1,250.00 50813 Deprec Capital Equip (> $5000) 35,500.00 50821 Capital Improvements 10,000.00 State Account   51600 - Maintenance Totals $399,091.00 State Account   51602 - Government Center Utilities Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 15 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   12 - Maintenance State Account   51602 - Government Center Utilities 50221 Heating Fuel 17,500.00 50222 Electricity 60,000.00 50350 Generator Fuel 900.00 State Account   51602 - Government Center Utilities Totals $78,400.00 Department   12 - Maintenance Totals $477,491.00 Department   13 - Register of Deeds State Account   51710 - Register of Deeds 50111 Salaries- Permanent Regular 92,374.00 50151 Social Security 7,067.00 50152 Retirement (Employer's Share) 6,766.00 50154 Hospital and Health Insurance 18,479.00 50155 Life Insurance 68.00 50157 Section 125 Administration Fee 24.00 50225 Telephone 1,200.00 50291-001 Other Contractual Svc-Microfilm 91.00 50291-009 Other Contractual Services-Fee Collection Agency 5,000.00 50311 Postage 1,500.00 50315 Copier Expenses 500.00 50315-002 Copier/Riso Paper 150.00 50318 Office Supplies 2,450.00 50328 Dues, Publications, Registrations 500.00 50335 Meals 150.00 50336 Lodging 600.00 50337 Mileage 400.00 50357 Maintenance Agreement 12,500.00 State Account   51710 - Register of Deeds Totals $149,819.00 Department   13 - Register of Deeds Totals $149,819.00 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 480.00 50207 Project Area 15,000.00 50208 Field Supplies 9,000.00 50239 Other Repair & Maint-Streets 500.00 Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 16 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   14 - Surveyor/Land Records State Account   51720 - Surveyor Totals $24,980.00 State Account   51730 - Land Records 50111 Salaries- Permanent Regular 257,942.00 50151 Social Security 19,733.00 50152 Retirement (Employer's Share) 17,540.00 50154 Hospital and Health Insurance 58,860.00 50155 Life Insurance 169.00 50157 Section 125 Administration Fee 72.00 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 900.00 50318 Office Supplies 4,300.00 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 50351 Fuel 2,800.00 50357 Maintenance Agreement 14,755.00 50811-002 Capital Equipment-IT Purchases 2,465.00 State Account   51730 - Land Records Totals $388,286.00 Department   14 - Surveyor/Land Records Totals $415,166.00 Department   15 - Zoning State Account   56400 - Zoning 50111 Salaries- Permanent Regular 128,373.00 50151 Social Security 9,821.00 50152 Retirement (Employer's Share) 8,729.00 50154 Hospital and Health Insurance 40,884.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 24.00 50194 Board of Adjustments/Zoning 3,500.00 50225 Telephone 1,200.00 50227 Cell Phone 500.00 50248 Repair & Maintenance Svc 1,000.00 50311 Postage 2,500.00 Run by Lynn Blahnik on 06/07/2016 11:38:20 AM Page 17 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   15 - Zoning State Account   56400 - Zoning 50314 Sm Items of Equipment-Office 600.00 50314-001 Sm Items of Equipment-Furniture 300.00 50315 Copier Expenses 1,200.00 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 400.00 50337 Mileage 200.00 50351 Fuel 4,500.00 50357 Maintenance Agreement 5,000.00 50811-002 Capital Equipment-IT Purchases 1,270.00 State Account   56400 - Zoning Totals $214,553.00 Department   15 - Zoning Totals $214,553.00 Department   16 - Sheriff/Jail State Account   52110 - Sheriff 50111 Salaries- Permanent Regular 906,846.00 50112 Salaries-Permanent Overtime 80,000.00 50151 Social Security 75,495.00 50152 Retirement (Employer's Share) 91,570.00 50154 Hospital and Health Insurance 282,570.00 50155 Life Insurance 575.00 50157 Section 125 Administration Fee 144.00 50225 Telephone 3,500.00 50227 Cell Phone 7,000.00 50248 Repair & Maintenance Svc 28,000.00 50291 Other Contractual Services 6,000.00 50311 Postage 2,000.00 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 1,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 18 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   16 - Sheriff/Jail State Account   52110 - Sheriff 50336 Lodging 5,000.00 50337 Mileage 500.00 50346 Clothing and Uniforms 6,500.00 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 38,142.00 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 250.00 State Account   52110 - Sheriff Totals $1,652,792.00 State Account   52112 - Co/Tribal Law Enforcement Svc 50111 Salaries- Permanent Regular 54,685.00 50151 Social Security 4,183.00 50152 Retirement (Employer's Share) 5,266.00 50154 Hospital and Health Insurance 18,671.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50351 Fuel 3,000.00 State Account   52112 - Co/Tribal Law Enforcement Svc Totals $85,863.00 State Account   52113 - Forestry/Rec Law Enforcement 50111 Salaries- Permanent Regular 54,685.00 50114 Salaries-Temporary 40,000.00 50151 Social Security 7,243.00 50152 Retirement (Employer's Share) 5,266.00 50154 Hospital and Health Insurance 18,671.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 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 Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 19 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   16 - Sheriff/Jail State Account   52113 - Forestry/Rec Law Enforcement 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 $139,248.00 State Account   52120 - Capital Expense-Sheriff 50811 Capital Equipment ($500-$5000) 20,891.00 50811-002 Capital Equipment-IT Purchases 18,396.00 50813 Deprec Capital Equip (> $5000) 128,950.00 50813-002 Depreciable Capital Equipment-IT Purchases 9,783.00 State Account   52120 - Capital Expense-Sheriff Totals $178,020.00 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 187,433.00 50112 Salaries-Permanent Overtime 24,975.00 50114 Salaries-Temporary 3,330.00 50151 Social Security 16,503.00 50152 Retirement (Employer's Share) 14,444.00 50154 Hospital and Health Insurance 57,292.00 50155 Life Insurance 135.00 50157 Section 125 Administration Fee 63.00 50225 Telephone 200.00 50248 Repair & Maintenance Svc 1,500.00 50318 Office Supplies 250.00 50357 Maintenance Agreement 29,620.00 50399 Miscellaneous Expenses 250.00 State Account   52601 - 911 Operating Expenses Totals $335,995.00 State Account   52710 - Jail Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 20 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   16 - Sheriff/Jail State Account   52710 - Jail 50111 Salaries- Permanent Regular 380,545.00 50112 Salaries-Permanent Overtime 50,025.00 50114 Salaries-Temporary 6,670.00 50151 Social Security 33,449.00 50152 Retirement (Employer's Share) 29,279.00 50154 Hospital and Health Insurance 116,319.00 50155 Life Insurance 272.00 50157 Section 125 Administration Fee 129.00 50225 Telephone 4,000.00 50227 Cell Phone 600.00 50248 Repair & Maintenance Svc 3,000.00 50251 Medical Fees 35,000.00 50255 AODA Counseling 2,600.00 50291 Other Contractual Services 2,500.00 50299 Prisoner Housing 250,000.00 50299-001 Prisoner Housing-Monitors 4,000.00 50311 Postage 300.00 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 1,500.00 50336 Lodging 3,000.00 50337 Mileage 500.00 50343 Prisoner Food 85,500.00 50345 Jail Supplies 7,500.00 50346 Clothing and Uniforms 4,760.00 50347 Officer Supplies 200.00 50351 Fuel 9,000.00 50357 Maintenance Agreement 6,225.00 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 Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 21 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   16 - Sheriff/Jail State Account   52710 - Jail 50399 Miscellaneous Expenses 500.00 50801 Small Items of Equipment 700.00 50811 Capital Equipment ($500-$5000) 1,721.00 50811-002 Capital Equipment-IT Purchases 995.00 State Account   52710 - Jail Totals $1,050,539.00 Department   16 - Sheriff/Jail Totals $3,443,457.00 Department   17 - Emergency Management State Account   52510 - Emergency Management 50213 Accounting and Auditing 750.00 50225 Telephone 300.00 50291 Other Contractual Services 89,162.00 State Account   52510 - Emergency Management Totals $90,212.00 State Account   52511 - EPCRA 50261 Grant Purchases 10,000.00 50291 Other Contractual Services 5,296.00 State Account   52511 - EPCRA Totals $15,296.00 State Account   52515 - Radio Communications 50235 Snow Removal 2,500.00 50350 Generator Fuel 10,000.00 State Account   52515 - Radio Communications Totals $12,500.00 Department   17 - Emergency Management Totals $118,008.00 Department   20 - Forestry State Account   56110 - County Forest 50111 Salaries- Permanent Regular 163,887.00 50151 Social Security 12,537.00 50152 Retirement (Employer's Share) 11,144.00 50154 Hospital and Health Insurance 49,802.00 50155 Life Insurance 112.00 50157 Section 125 Administration Fee 43.00 50221 Heating Fuel 850.00 50222 Electricity 400.00 50225 Telephone 400.00 50227 Cell Phone 200.00 50229 Other Utility Services 250.00 50248 Repair & Maintenance Svc 500.00 50291-004 Site Prep and Seeding 5,000.00 50291-005 Tree Planting 5,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 22 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   20 - Forestry State Account   56110 - County Forest 50291-006 Release Work 3,000.00 50292 Trash Removal 1,000.00 50305 Payment to Towns/Villages 87,500.00 50311 Postage 400.00 50314 Sm Items of Equipment-Office 150.00 50315 Copier Expenses 400.00 50315-002 Copier/Riso Paper 150.00 50318 Office Supplies 750.00 50327 Public Notices/Advertising 300.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 250.00 50336 Lodging 800.00 50337 Mileage 200.00 50349 Other Operating Supplies 1,500.00 50351 Fuel 2,250.00 50357 Maintenance Agreement 400.00 50359 Other Repair & Maint Supplies 1,000.00 50363 Sign Parts and Supplies 500.00 50592 State Severance Payment 53,000.00 50801 Small Items of Equipment 150.00 50811 Capital Equipment ($500-$5000) 700.00 State Account   56110 - County Forest Totals $408,525.00 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 $413,269.00 Department   21 - Airport State Account   53511 - Airport Operations 50111 Salaries- Permanent Regular 51,208.00 50114 Salaries-Temporary 3,000.00 50151 Social Security 4,147.00 50152 Retirement (Employer's Share) 3,482.00 50154 Hospital and Health Insurance 7,301.00 50155 Life Insurance 34.00 50221 Heating Fuel 1,800.00 50222 Electricity 9,200.00 Run by Lynn Blahnik on 06/07/2016 11:38:21 AM Page 23 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   21 - Airport State Account   53511 - Airport Operations 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 5,000.00 50291 Other Contractual Services 900.00 50311 Postage 200.00 50314 Sm Items of Equipment-Office 400.00 50314-001 Sm Items of Equipment-Furniture 100.00 50315 Copier Expenses 100.00 50315-002 Copier/Riso Paper 100.00 50318 Office Supplies 300.00 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 50336 Lodging 500.00 50337 Mileage 200.00 50349 Other Operating Supplies 2,500.00 50349-001 Other Operating Supplies-Resale 2,500.00 50351 Fuel 3,700.00 50351-001 Fuel-Resale 100,000.00 50357 Maintenance Agreement 1,200.00 50359 Other Repair & Maint Supplies 2,100.00 50539 Other Rents and Leases 300.00 State Account   53511 - Airport Operations Totals $214,807.00 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 $222,307.00 Department   24 - Veteran's Services State Account   54700 - Veterans Service Officer 50111 Salaries- Permanent Regular 72,065.00 50151 Social Security 5,513.00 50152 Retirement (Employer's Share) 4,900.00 50154 Hospital and Health Insurance 27,718.00 50155 Life Insurance 51.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 24 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   24 - Veteran's Services State Account   54700 - Veterans Service Officer 50211 Veterans Transportation 4,000.00 50225 Telephone 500.00 50311 Postage 300.00 50314 Sm Items of Equipment-Office 225.00 50314-001 Sm Items of Equipment-Furniture 225.00 50314-002 Sm Items of Equipment-IT Purchases 250.00 50315 Copier Expenses 200.00 50315-002 Copier/Riso Paper 200.00 50318 Office Supplies 700.00 50318-001 Office Supplies-IT Purchases 30.00 50327 Public Notices/Advertising 120.00 50328 Dues, Publications, Registrations 750.00 50335 Meals 300.00 50336 Lodging 1,600.00 50337 Mileage 1,500.00 50338 Transportation Program 30.00 50351 Fuel 100.00 50357 Maintenance Agreement 800.00 50399 Miscellaneous Expenses 500.00 50811-002 Capital Equipment-IT Purchases 1,250.00 State Account   54700 - Veterans Service Officer Totals $123,827.00 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 4,500.00 State Account   54720 - Care of Veterans Graves Totals $4,500.00 Department   24 - Veteran's Services Totals $130,150.00 Department   25 - Forts Folle Avoine State Account   55120 - Forts Folle Avoine 50792 Contribution 55,000.00 50821 Capital Improvements 2,600.00 State Account   55120 - Forts Folle Avoine Totals $57,600.00 Department   25 - Forts Folle Avoine Totals $57,600.00 Department   26 - Parks Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 25 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   26 - Parks State Account   55200 - Parks 50111 Salaries- Permanent Regular 51,934.00 50114 Salaries-Temporary 3,600.00 50151 Social Security 4,248.00 50152 Retirement (Employer's Share) 3,531.00 50154 Hospital and Health Insurance 22,175.00 50155 Life Insurance 41.00 50157 Section 125 Administration Fee 5.00 50221 Heating Fuel 850.00 50222 Electricity 950.00 50225 Telephone 250.00 50227 Cell Phone 200.00 50229 Other Utility Services 225.00 50245 Grounds & Grounds Improvements 4,700.00 50248 Repair & Maintenance Svc 1,000.00 50291 Other Contractual Services 1,400.00 50292 Trash Removal 700.00 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 250.00 50327 Public Notices/Advertising 100.00 50328 Dues, Publications, Registrations 600.00 50335 Meals 100.00 50336 Lodging 200.00 50349 Other Operating Supplies 2,500.00 50351 Fuel 3,000.00 50357 Maintenance Agreement 300.00 50359 Other Repair & Maint Supplies 1,000.00 50363 Sign Parts and Supplies 500.00 50581 Gandy Dancer Trail 1,250.00 50801 Small Items of Equipment 150.00 50811 Capital Equipment ($500-$5000) 700.00 50811-002 Capital Equipment-IT Purchases 1,250.00 50821 Capital Improvements 3,000.00 State Account   55200 - Parks Totals $111,209.00 Department   26 - Parks Totals $111,209.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 26 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   27 - Extension State Account   55620 - University Extension Program 50111 Salaries- Permanent Regular 38,308.00 50114 Salaries-Temporary 1,000.00 50151 Social Security 3,008.00 50152 Retirement (Employer's Share) 2,605.00 50154 Hospital and Health Insurance 18,478.00 50155 Life Insurance 34.00 50157 Section 125 Administration Fee 24.00 50225 Telephone 1,200.00 50248 Repair & Maintenance Svc 2,500.00 50291 Other Contractual Services 95,534.00 50297 Special Project 1,000.00 50311 Postage 3,500.00 50314 Sm Items of Equipment-Office 300.00 50314-001 Sm Items of Equipment-Furniture 500.00 50314-002 Sm Items of Equipment-IT Purchases 300.00 50315 Copier Expenses 5,000.00 50315-002 Copier/Riso Paper 500.00 50318 Office Supplies 2,000.00 50318-001 Office Supplies-IT Purchases 300.00 50327 Public Notices/Advertising 1,500.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 300.00 50336 Lodging 1,000.00 50337 Mileage 500.00 50341 Teaching Supplies 250.00 50351 Fuel 1,000.00 50392 Public Recruitment-Advertising 100.00 50811-002 Capital Equipment-IT Purchases 2,720.00 State Account   55620 - University Extension Program Totals $185,961.00 Department   27 - Extension Totals $185,961.00 Department   28 - Land Conservation State Account   56120 - Dams 50111 Salaries- Permanent Regular 352.00 50114 Salaries-Temporary 500.00 50151 Social Security 65.00 50152 Retirement (Employer's Share) 24.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 27 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   28 - Land Conservation State Account   56120 - Dams 50215 Engineering Fees 3,000.00 50222 Electricity 600.00 50248 Repair & Maintenance Svc 3,300.00 50291 Other Contractual Services 6,000.00 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 50399 Miscellaneous Expenses 200.00 State Account   56120 - Dams Totals $17,701.00 State Account   56141 - Land Conservation Districts 50111 Salaries- Permanent Regular 135,933.00 50151 Social Security 10,399.00 50152 Retirement (Employer's Share) 9,243.00 50154 Hospital and Health Insurance 44,259.00 50155 Life Insurance 102.00 50157 Section 125 Administration Fee 24.00 50213 Accounting and Auditing 950.00 50225 Telephone 600.00 50227 Cell Phone 650.00 50248 Repair & Maintenance Svc 2,000.00 50279 Trees 10,000.00 50281 Filter Cloth 2,500.00 50291 Other Contractual Services 20,000.00 50291-007 Other Contractual Svc-Mileage 1,500.00 50311 Postage 900.00 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 500.00 50327 Public Notices/Advertising 500.00 50328 Dues, Publications, Registrations 4,000.00 50335 Meals 200.00 50336 Lodging 1,500.00 50337 Mileage 500.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 28 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   28 - Land Conservation State Account   56141 - Land Conservation Districts 50338 Transportation Program 200.00 50349 Other Operating Supplies 500.00 50351 Fuel 6,000.00 50357 Maintenance Agreement 1,100.00 50359 Other Repair & Maint Supplies 500.00 50731 Awards/Educational Programs 2,000.00 50734 Cost Share/Animal Waste Prgm 4,500.00 50801 Small Items of Equipment 400.00 50811-002 Capital Equipment-IT Purchases 1,250.00 State Account   56141 - Land Conservation Districts Totals $264,810.00 Department   28 - Land Conservation Totals $282,511.00 Department   29 - Tourism State Account   56700 - Tourism 50291 Other Contractual Services 7,000.00 50327 Public Notices/Advertising 16,000.00 50793 ITBEC 3,000.00 State Account   56700 - Tourism Totals $26,000.00 Department   29 - Tourism Totals $26,000.00 Department   30 - Corporation Counsel State Account   51320 - Corporation Counsel 50111 Salaries- Permanent Regular 19,595.00 50151 Social Security 1,499.00 50152 Retirement (Employer's Share) 1,332.00 50154 Hospital and Health Insurance 9,239.00 50155 Life Insurance 17.00 50196 Witness Fees 100.00 50201 Transcript Fees 50.00 50202 Paper Service Fees 50.00 50225 Telephone 750.00 50291 Other Contractual Services 67,750.00 50311 Postage 780.00 50315 Copier Expenses 250.00 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 $101,932.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 29 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   101 - General Fund EXPENSE Department   30 - Corporation Counsel Totals $101,932.00 Department   32 - Recycling Center State Account   53635 - Recycling Expenses 50399 Miscellaneous Expenses 93,023.00 State Account   53635 - Recycling Expenses Totals $93,023.00 Department   32 - Recycling Center Totals $93,023.00 Department   33 - Burnett Co Development Assoc State Account   56703 - Burnett Co Development Assoc 50792 Contribution 20,000.00 State Account   56703 - Burnett Co Development Assoc Totals $20,000.00 Department   33 - Burnett Co Development Assoc Totals $20,000.00 EXPENSE TOTALS $11,002,225.00 Fund   101 - General Fund Totals REVENUE TOTALS $11,002,225.00 EXPENSE TOTALS $11,002,225.00 Fund   101 - General Fund Totals $0.00 Fund   102 - Workforce Expenditures REVENUE 49300 Fund Balance Applied 1,458.00 REVENUE TOTALS $1,458.00 EXPENSE Department   01 - County Board State Account   59210 - Trsfr to General Fund 50399 Miscellaneous Expenses 1,458.00 State Account   59210 - Trsfr to General Fund Totals $1,458.00 Department   01 - County Board Totals $1,458.00 EXPENSE TOTALS $1,458.00 Fund   102 - Workforce Expenditures Totals REVENUE TOTALS $1,458.00 EXPENSE TOTALS $1,458.00 Fund   102 - Workforce Expenditures 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 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 30 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   203 - County Sales Tax Fund 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 97,718.00 43560 St Aid-HHS 22,441.00 43560-101 Income Maintenance - State Share 53,541.00 43560-102 Income Maintenance - Fed Share 201,521.00 43560-106 WHEAP Services 48,782.00 43560-108 Child Care Program 19,500.00 Program   200 - Economic Support Services Totals $443,503.00 Program   210 - Children's & Family Services 41110 General Property Taxes 677,222.00 43560-200 Basic County Allocation 248,017.00 43560-201 Community Intervention Grant 1,430.00 43560-202 Kinship Care 30,088.00 43560-204 Youth Aids Allocation 191,978.00 43560-205 Safe & Stable Families 33,310.00 43560-207 Youth Independent Living 11,485.00 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 Program   210 - Children's & Family Services Totals $1,216,530.00 Program   230 - Behavioral Health Services 41110 General Property Taxes 161,611.00 43560-300 Basic County Allocation 577,493.00 Run by Lynn Blahnik on 06/07/2016 11:38:22 AM Page 31 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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 43560-301 APS Allocation 16,710.00 43560-303 Community Options Program 54,476.00 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 43560-309 IMD - OBRA Relocations 18,185.00 43560-310 Family Support 15,689.00 43560-312 TAD Grant 105,358.00 43560-315 CLTS - Third Party Admin 70,000.00 43560-316 Certified MH Programs 14,355.00 43560-317 Birth to Three 31,725.00 43560-334 Meth Treatment 20,000.00 43560-338 Elder Abuse 9,900.00 46610-332 Case Management 12,000.00 46610-333 WIMCR EDS Payments 135,000.00 46610-333001 WIMCR EDS Adjustments (86,750.00) 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 12,500.00 46610-347 Psychiatry Services 35,000.00 46610-348 Provider Contract Fees 21,400.00 46610-350 Community Support Program 90,000.00 48147 Int-COP Risk Reserve Account 5.00 49223 Transfer in from IDP Fund 20,000.00 Program   230 - Behavioral Health Services Totals $1,450,787.00 Program   250 - Public Health Services 41110 General Property Taxes 415,653.00 43560-402 Cons - IMM 6,430.00 43560-403 Cons - WWWP 6,405.00 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 99,917.00 43560-410 Preparedness Grant 36,187.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 32 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   211 - Health and Human Services REVENUE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   250 - Public Health Services 43560-411 Tobacco Coalition 2,000.00 43560-418 Home Visiting Grant 110,000.00 46510-420 Immunizations 240.00 46510-423 Blood Tests 3,000.00 46510-424 Animal Control 200.00 46610-432 Case Management 5,000.00 46610-433 WIMCR EDS Payments 6,000.00 46610-433001 WIMCR EDS Adjustments (4,900.00) 46610-434 Family Planning 200.00 46610-435 PNNC 2,750.00 Program   250 - Public Health Services Totals $703,786.00 Program   260 - Admin, Support & Overhead 46610-530 Miscellaneous Program Refunds 200.00 Program   260 - Admin, Support & Overhead Totals $200.00 State Account   54500 - Health & Human Services Totals $3,814,806.00 Department   22 - Health & Human Services Totals $3,814,806.00 REVENUE TOTALS $3,814,806.00 EXPENSE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   200 - Economic Support Services 50111 Salaries- Permanent Regular 191,786.00 50114 Salaries-Temporary 17,912.00 50151 Social Security 16,042.00 50152 Retirement (Employer's Share) 13,041.00 50154 Hospital and Health Insurance 71,977.00 50155 Life Insurance 152.00 50157 Section 125 Administration Fee 84.00 50291 Other Contractual Services 2,295.00 50311 Postage 335.00 50315 Copier Expenses 277.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 300.00 50336 Lodging 420.00 50337 Mileage 2,000.00 50338 Transportation Program 100.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 33 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   211 - Health and Human Services EXPENSE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   200 - Economic Support Services 50357 Maintenance Agreement 1,200.00 50992 Administration, Support & Overhead Reallocation 124,982.00 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 $443,503.00 Program   210 - Children's & Family Services 50111 Salaries- Permanent Regular 371,072.00 50145 On Call Pay 7,783.00 50151 Social Security 28,982.00 50152 Retirement (Employer's Share) 25,762.00 50154 Hospital and Health Insurance 99,605.00 50155 Life Insurance 223.00 50157 Section 125 Administration Fee 134.00 50328 Dues, Publications, Registrations 2,500.00 50335 Meals 650.00 50336 Lodging 1,200.00 50337 Mileage 9,500.00 50338 Transportation Program 2,100.00 50351 Fuel 200.00 50357 Maintenance Agreement 1,800.00 50391 Other Supplies & Expenses 750.00 50811-002 Capital Equipment-IT Purchases 10,020.00 50992 Administration, Support & Overhead Reallocation 183,307.00 Specific Program   201 - Community Intervention Services 50296 Other Contractual Svc - Projects 1,430.00 Specific Program   201 - Community Intervention Services Totals $1,430.00 Specific Program   202 - Kinship Care 50296 Other Contractual Svc - Projects 29,832.00 Specific Program   202 - Kinship Care Totals $29,832.00 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 14,253.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 34 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 50296-009 Independent Living Training 715.00 Specific Program   207 - Independent Living Totals $14,968.00 Specific Program   250 - Foster Homes 50296 Other Contractual Svc - Projects 115,000.00 50296-010 Treatment Foster Home Admin 34,002.00 50296-011 Clothing Allowance 1,000.00 50296-012 Foster Parent Training 2,800.00 Specific Program   250 - Foster Homes Totals $152,802.00 Specific Program   251 - Group Homes 50296 Other Contractual Svc - Projects 40,000.00 Specific Program   251 - Group Homes Totals $40,000.00 Specific Program   252 - Child Caring Institutions 50296 Other Contractual Svc - Projects 57,000.00 Specific Program   252 - Child Caring Institutions Totals $57,000.00 Specific Program   253 - Non Secure Detention 50296 Other Contractual Svc - Projects 5,000.00 Specific Program   253 - Non Secure Detention Totals $5,000.00 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 1,000.00 Specific Program   255 - Electronic Monitoring Totals $1,000.00 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 65,000.00 Specific Program   257 - Juvenile Corrections Totals $65,000.00 Specific Program   258 - Respite Services 50296 Other Contractual Svc - Projects 6,000.00 Specific Program   258 - Respite Services Totals $6,000.00 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 6,000.00 Specific Program   262 - Other Support Services Totals $6,000.00 Specific Program   266 - Background Checks 50296 Other Contractual Svc - Projects 1,600.00 Specific Program   266 - Background Checks Totals $1,600.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 35 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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 Totals $1,216,530.00 Program   230 - Behavioral Health Services 50111 Salaries- Permanent Regular 242,859.00 50141 Per Diem 400.00 50151 Social Security 18,610.00 50152 Retirement (Employer's Share) 16,514.00 50154 Hospital and Health Insurance 47,773.00 50155 Life Insurance 149.00 50157 Section 125 Administration Fee 82.00 50195 Non-Co Board Per Diem/Mileage 519.00 50291 Other Contractual Services 8,000.00 50328 Dues, Publications, Registrations 2,000.00 50335 Meals 375.00 50336 Lodging 1,050.00 50337 Mileage 2,500.00 50338 Transportation Program 2,000.00 50992 Administration, Support & Overhead Reallocation 122,204.00 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   303 - COP Program 50296 Other Contractual Svc - Projects 35,000.00 Specific Program   303 - COP Program Totals $35,000.00 Specific Program   310 - Family Support 50296 Other Contractual Svc - Projects 13,170.00 Specific Program   310 - Family Support Totals $13,170.00 Specific Program   312 - TAD Grant Expenses 50296 Other Contractual Svc - Projects 100,000.00 Specific Program   312 - TAD Grant Expenses Totals $100,000.00 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 3,000.00 Specific Program   319 - CLTS-Local Match Totals $3,000.00 Specific Program   334 - Meth Treatment Services 50296 Other Contractual Svc - Projects 5,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 36 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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   334 - Meth Treatment Services Totals $5,000.00 Specific Program   335 - Crisis on Call Intervention 50296 Other Contractual Svc - Projects 28,000.00 Specific Program   335 - Crisis on Call Intervention Totals $28,000.00 Specific Program   338 - Elder Abuse 50296 Other Contractual Svc - Projects 7,000.00 Specific Program   338 - Elder Abuse Totals $7,000.00 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 118,737.00 Specific Program   344 - Inpatient Services Totals $118,737.00 Specific Program   345 - Counseling Service-Mental Health 50296 Other Contractual Svc - Projects 33,135.00 Specific Program   345 - Counseling Service-Mental Health Totals $33,135.00 Specific Program   346 - Counseling Service-AODA 50296 Other Contractual Svc - Projects 33,000.00 Specific Program   346 - Counseling Service-AODA Totals $33,000.00 Specific Program   347 - Psychiatry Service 50296 Other Contractual Svc - Projects 88,400.00 Specific Program   347 - Psychiatry Service Totals $88,400.00 Specific Program   362 - Other Support Services 50296-013 Other Support Services-MH 6,500.00 50296-014 Other Support Services-AODA 6,500.00 Specific Program   362 - Other Support Services Totals $13,000.00 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 3,500.00 Specific Program   364 - Indigent Drug Program Totals $3,500.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 37 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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   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 62,000.00 50296-016 Residential Services-AODA 17,500.00 Specific Program   367 - Residential Services Totals $79,500.00 Specific Program   368 - Children's Waivers 50296 Other Contractual Svc - Projects 10,000.00 Specific Program   368 - Children's Waivers Totals $10,000.00 Specific Program   369 - Family Care Contribution 50296 Other Contractual Svc - Projects 183,810.00 Specific Program   369 - Family Care Contribution Totals $183,810.00 Program   230 - Behavioral Health Services Totals $1,450,787.00 Program   250 - Public Health Services 50111 Salaries- Permanent Regular 311,675.00 50151 Social Security 23,843.00 50152 Retirement (Employer's Share) 21,195.00 50154 Hospital and Health Insurance 81,216.00 50155 Life Insurance 237.00 50157 Section 125 Administration Fee 120.00 50248 Repair & Maintenance Svc 350.00 50291 Other Contractual Services 80,808.00 50328 Dues, Publications, Registrations 2,600.00 50335 Meals 600.00 50336 Lodging 2,000.00 50337 Mileage 2,000.00 50338 Transportation Program 2,000.00 50357 Maintenance Agreement 800.00 50811-002 Capital Equipment-IT Purchases 1,670.00 50992 Administration, Support & Overhead Reallocation 166,642.00 Specific Program   470 - Client Education 50296 Other Contractual Svc - Projects 200.00 Specific Program   470 - Client Education Totals $200.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 38 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   211 - Health and Human Services EXPENSE Department   22 - Health & Human Services State Account   54500 - Health & Human Services Program   250 - Public Health Services Specific Program   471 - Billable Medical Supplies 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   473 - Outreach Services 50296 Other Contractual Svc - Projects 500.00 Specific Program   473 - Outreach Services Totals $500.00 Specific Program   474 - Waste Removal 50296 Other Contractual Svc - Projects 1,330.00 Specific Program   474 - Waste Removal Totals $1,330.00 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 $703,786.00 Program   260 - Admin, Support & Overhead 50111 Salaries- Permanent Regular 275,939.00 50141 Per Diem 3,000.00 50151 Social Security 21,339.00 50152 Retirement (Employer's Share) 18,764.00 50154 Hospital and Health Insurance 101,634.00 50155 Life Insurance 186.00 50157 Section 125 Administration Fee 84.00 50195 Non-Co Board Per Diem/Mileage 600.00 50213 Accounting and Auditing 13,000.00 50225 Telephone 8,400.00 50227 Cell Phone 1,700.00 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 5,500.00 Run by Lynn Blahnik on 06/07/2016 11:38:23 AM Page 39 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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 50318-001 Office Supplies-IT Purchases 100.00 50327 Public Notices/Advertising 350.00 50328 Dues, Publications, Registrations 750.00 50335 Meals 200.00 50336 Lodging 420.00 50337 Mileage 2,500.00 50351 Fuel 24.00 50357 Maintenance Agreement 19,788.00 50518 Workers Comp Insurance 37,000.00 50539 Other Rents and Leases 65,352.00 50811-002 Capital Equipment-IT Purchases 1,670.00 50813-002 Depreciable Capital Equipment-IT Purchases 8,635.00 50992 Administration, Support & Overhead Reallocation (597,135.00) 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 $200.00 State Account   54500 - Health & Human Services Totals $3,814,806.00 Department   22 - Health & Human Services Totals $3,814,806.00 EXPENSE TOTALS $3,814,806.00 Fund   211 - Health and Human Services Totals REVENUE TOTALS $3,814,806.00 EXPENSE TOTALS $3,814,806.00 Fund   211 - Health and Human Services Totals $0.00 Fund   221 - Aging/Disability Resource Center REVENUE 43790 St Aid-ADRC Reimbursement 178,079.00 REVENUE TOTALS $178,079.00 EXPENSE Department   34 - Aging/Disability Resource Center State Account   54610 - Aging/Disability Resource Center 50111 Salaries- Permanent Regular 110,702.00 50141 Per Diem 800.00 50151 Social Security 8,530.00 50152 Retirement (Employer's Share) 7,528.00 Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 40 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   221 - Aging/Disability Resource Center EXPENSE Department   34 - Aging/Disability Resource Center State Account   54610 - Aging/Disability Resource Center 50154 Hospital and Health Insurance 30,399.00 50155 Life Insurance 76.00 50157 Section 125 Administration Fee 48.00 50195 Non-Co Board Per Diem/Mileage 1,200.00 50213 Accounting and Auditing 1,000.00 50225 Telephone 1,400.00 50248 Repair & Maintenance Svc 400.00 50311 Postage 400.00 50314 Sm Items of Equipment-Office 200.00 50315 Copier Expenses 350.00 50315-002 Copier/Riso Paper 500.00 50317 Promotions/Events 500.00 50318 Office Supplies 400.00 50327 Public Notices/Advertising 5,296.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 250.00 50336 Lodging 700.00 50337 Mileage 1,300.00 50338 Transportation Program 300.00 50349 Other Operating Supplies 200.00 50351 Fuel 1,100.00 50518 Workers Comp Insurance 4,200.00 State Account   54610 - Aging/Disability Resource Center Totals $178,079.00 Department   34 - Aging/Disability Resource Center Totals $178,079.00 EXPENSE TOTALS $178,079.00 Fund   221 - Aging/Disability Resource Center Totals REVENUE TOTALS $178,079.00 EXPENSE TOTALS $178,079.00 Fund   221 - Aging/Disability Resource Center Totals $0.00 Fund   231 - Aging Program REVENUE 41110 General Property Taxes 62,945.00 43563 St Aid-Aging 218,274.00 43563-010 St Aid-DOT Grant 68,117.00 43563-013 St Aid-AFCSP Grant 5,400.00 46601-001 Inc fr Nutrition-Congregate Meal 19,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 41 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   231 - Aging Program REVENUE 46601-002 Inc fr Nutrition-HD Meal 40,000.00 46602 Aging Revenue 4,245.00 46603 Transportation Donations 13,000.00 46604 Aging Revenue-Other 75.00 49300 Fund Balance Applied 97,700.00 REVENUE TOTALS $528,756.00 EXPENSE Department   23 - Aging State Account   54600 - Aging 50111 Salaries- Permanent Regular 185,917.00 50151 Social Security 14,223.00 50152 Retirement (Employer's Share) 12,642.00 50154 Hospital and Health Insurance 74,658.00 50155 Life Insurance 212.00 50157 Section 125 Administration Fee 48.00 50195 Non-Co Board Per Diem/Mileage 1,200.00 50213 Accounting and Auditing 1,450.00 50225 Telephone 2,000.00 50248 Repair & Maintenance Svc 1,500.00 50253 Aging Nutrition Program 148,200.00 50254 Aging Program Services 14,221.00 50291 Other Contractual Services 3,960.00 50311 Postage 800.00 50315 Copier Expenses 1,200.00 50318 Office Supplies 800.00 50328 Dues, Publications, Registrations 2,000.00 50331 Volunteer Driver Program 50,800.00 50335 Meals 150.00 50336 Lodging 450.00 50337 Mileage 4,200.00 50392 Public Recruitment-Advertising 200.00 50393 Public Recruitment-Physical/Drug 200.00 50394 Public Recruitment-Background 25.00 50518 Workers Comp Insurance 5,700.00 50811 Capital Equipment ($500-$5000) 2,000.00 State Account   54600 - Aging Totals $528,756.00 Department   23 - Aging Totals $528,756.00 EXPENSE TOTALS $528,756.00 Fund   231 - Aging Program Totals Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 42 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board REVENUE TOTALS $528,756.00 EXPENSE TOTALS $528,756.00 Fund   231 - Aging Program Totals $0.00 Fund   241 - Snowmobile Trails and Areas REVENUE 43573 St Aid-Snowmobile Trails 263,611.00 REVENUE TOTALS $263,611.00 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 202,436.00 State Account   55220 - Snowmobile Trails Totals $263,611.00 Department   26 - Parks Totals $263,611.00 EXPENSE TOTALS $263,611.00 Fund   241 - Snowmobile Trails and Areas Totals REVENUE TOTALS $263,611.00 EXPENSE TOTALS $263,611.00 Fund   241 - Snowmobile Trails and Areas Totals $0.00 Fund   242 - County Parks-ATV REVENUE 43574 St Aid-County Parks/ATV 467,475.00 REVENUE TOTALS $467,475.00 EXPENSE Department   26 - Parks State Account   55221 - County Parks ATV Trails 50213 Accounting and Auditing 600.00 50248 Repair & Maintenance Svc 227,139.00 50821 Capital Improvements 239,736.00 State Account   55221 - County Parks ATV Trails Totals $467,475.00 Department   26 - Parks Totals $467,475.00 EXPENSE TOTALS $467,475.00 Fund   242 - County Parks-ATV Totals REVENUE TOTALS $467,475.00 EXPENSE TOTALS $467,475.00 Fund   242 - County Parks-ATV Totals $0.00 Fund   243 - County Forest-State Aided REVENUE 43581 St Aid-Forestry 52,612.00 Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 43 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   243 - County Forest-State Aided REVENUE 43595 St Aid-Co Forestry Admin 35,500.00 49300 Fund Balance Applied 15,051.00 REVENUE TOTALS $103,163.00 EXPENSE Department   20 - Forestry State Account   56111 - County Forest--State Aided 50111 Salaries- Permanent Regular 24,471.00 50151 Social Security 1,872.00 50152 Retirement (Employer's Share) 1,664.00 50154 Hospital and Health Insurance 9,239.00 50155 Life Insurance 17.00 50213 Accounting and Auditing 700.00 50248 Repair & Maintenance Svc 3,000.00 50291-004 Site Prep and Seeding 10,000.00 50291-005 Tree Planting 15,000.00 50291-006 Release Work 5,000.00 50311 Postage 300.00 50315 Copier Expenses 300.00 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 300.00 50359 Other Repair & Maint Supplies 2,000.00 50363 Sign Parts and Supplies 500.00 50372 Sand and Gravel 2,500.00 50531 Land 1,000.00 50801 Small Items of Equipment 200.00 50830 GIS Development 1,000.00 State Account   56111 - County Forest--State Aided Totals $103,163.00 Department   20 - Forestry Totals $103,163.00 EXPENSE TOTALS $103,163.00 Fund   243 - County Forest-State Aided Totals REVENUE TOTALS $103,163.00 EXPENSE TOTALS $103,163.00 Fund   243 - County Forest-State Aided Totals $0.00 Fund   251 - Jail Assessment Fund REVENUE Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 44 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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 1,400.00 46112 Mediation Fees From Marriage Lic 2,000.00 REVENUE TOTALS $3,400.00 EXPENSE Department   02 - Courts State Account   51211 - Family Mediation Expense 50399 Miscellaneous Expenses 3,400.00 State Account   51211 - Family Mediation Expense Totals $3,400.00 Department   02 - Courts Totals $3,400.00 EXPENSE TOTALS $3,400.00 Fund   252 - Family Mediation Fund Totals REVENUE TOTALS $3,400.00 EXPENSE TOTALS $3,400.00 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 11:38:24 AM Page 45 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 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 515,480.00 49300 Fund Balance Applied 4,385.00 REVENUE TOTALS $519,865.00 EXPENSE Department   01 - County Board State Account   58111 - Principal on Bonds 50622 Principal 406,118.00 State Account   58111 - Principal on Bonds Totals $406,118.00 State Account   58211 - Interest on Bonds 50621 Interest 113,747.00 State Account   58211 - Interest on Bonds Totals $113,747.00 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   401 - Capital Improvement Fund REVENUE Department   16 - Sheriff/Jail 49300 Fund Balance Applied 1,841,168.00 Department   16 - Sheriff/Jail Totals $1,841,168.00 REVENUE TOTALS $1,841,168.00 EXPENSE Department   16 - Sheriff/Jail State Account   52601 - 911 Operating Expenses 50291 Other Contractual Services 1,841,168.00 State Account   52601 - 911 Operating Expenses Totals $1,841,168.00 Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 46 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   401 - Capital Improvement Fund EXPENSE Department   16 - Sheriff/Jail Totals $1,841,168.00 EXPENSE TOTALS $1,841,168.00 Fund   401 - Capital Improvement Fund Totals REVENUE TOTALS $1,841,168.00 EXPENSE TOTALS $1,841,168.00 Fund   401 - Capital Improvement Fund Totals $0.00 Fund   402 - Capital Equipment Fund REVENUE Department   01 - County Board 49210 Transfer in from General Fund 791,505.00 49300 Fund Balance Applied (791,505.00) Department   01 - County Board Totals $0.00 REVENUE TOTALS $0.00 Fund   402 - Capital Equipment Fund Totals REVENUE TOTALS $0.00 Fund   402 - Capital Equipment Fund Totals $0.00 Fund   701 - Highway Fund REVENUE 41110 General Property Taxes 1,694,421.00 43530 St Aid-CTHS Maintenance 510,142.00 43531 St Aid-LRIP Program 4,660.00 44204 Driveway/Utility Permit Revenue 1,300.00 47230 Revenue From State 675,000.00 47239-601 Hwy State-Patrol Sup Labor 58,116.00 47239-602 Hwy State-Patrol Truck 7,200.00 47239-603 Hwy State-Cellular Chgs 450.00 47239-604 Hwy State-Records & Reports 29,160.00 47239-605 Hwy State-Storage Re-Im 17,287.00 47239-606 Hwy State-Radio/Salt/GPL 9,173.00 47330 Revenue From Sundry Accounts 650,000.00 47331 Charges For Svc-Co Highways 1,749,943.00 48658 Revenue From Records & Reports 13,000.00 48659 Highway Miscellaneous Revenue 1,000.00 49210 Transfer in from General Fund 650,000.00 49318 Fund Bal Applied-Highway 450,000.00 49318-001 Fund Bal Applied-Machinery Fund 425,000.00 49318-002 Fund Bal Applied-Bridge Aids 49,089.00 REVENUE TOTALS $6,994,941.00 Run by Lynn Blahnik on 06/07/2016 11:38:24 AM Page 47 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53110 - Highway Administration 50111 Salaries- Permanent Regular 120,000.00 50141 Per Diem 900.00 50151 Social Security 69.00 50213 Accounting and Auditing 5,200.00 50311 Postage 400.00 50315 Copier Expenses 1,200.00 50315-002 Copier/Riso Paper 300.00 50318 Office Supplies 1,500.00 50327 Public Notices/Advertising 550.00 50328 Dues, Publications, Registrations 1,800.00 50328-001 Dues, Publications, Registrations-Standing Committee Members 700.00 50335 Meals 234.00 50335-001 Meals-Standing Committee Members 342.00 50336 Lodging 580.00 50336-001 Lodging-Standing Committee Members 700.00 50337 Mileage 10,046.00 50337-001 Mileage-Standing Committee Members 280.00 50392 Public Recruitment-Advertising 150.00 50393 Public Recruitment-Physical/Drug 550.00 50394 Public Recruitment-Background 21.00 50399 Miscellaneous Expenses 200.00 50801 Small Items of Equipment 50.00 50811-002 Capital Equipment-IT Purchases 2,500.00 50991 ILC Allocation to Payroll 80,400.00 State Account   53110 - Highway Administration Totals $228,672.00 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 55,000.00 50112 Salaries-Permanent Overtime 3,000.00 50227 Cell Phone 750.00 50328 Dues, Publications, Registrations 200.00 50335 Meals 141.00 50336 Lodging 220.00 50337 Mileage 12,000.00 50991 ILC Allocation to Payroll 38,860.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 48 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53191 - Patrol Superintendent Totals $110,171.00 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 23,683.00 50515 Insurance on Boiler 203.00 State Account   53193 - Hwy Liablility and Property Ins Totals $23,886.00 State Account   53210 - Highway Incidental Labor Costs 50111 Salaries- Permanent Regular 158,306.00 50151 Social Security 98,490.00 50152 Retirement (Employer's Share) 85,751.00 50154 Hospital and Health Insurance 344,953.00 50155 Life Insurance 778.00 50157 Section 125 Administration Fee 288.00 50399 Miscellaneous Expenses 1,200.00 50518 Workers Comp Insurance 52,294.00 State Account   53210 - Highway Incidental Labor Costs Totals $742,060.00 State Account   53220 - Highway Field Small Tools 50351 Fuel 250.00 50379 Other Road Supplies 250.00 50399 Miscellaneous Expenses 500.00 50920 Field Small Tools 6,500.00 State Account   53220 - Highway Field Small Tools Totals $7,500.00 State Account   53230 - Highway Shop Operations 50111 Salaries- Permanent Regular 58,000.00 50112 Salaries-Permanent Overtime 7,704.00 50291 Other Contractual Services 1,140.00 50328 Dues, Publications, Registrations 300.00 50335 Meals 28.00 50337 Mileage 112.00 50346 Clothing and Uniforms 6,000.00 50391 Other Supplies & Expenses 12,000.00 50399 Miscellaneous Expenses 250.00 50801 Small Items of Equipment 6,300.00 50811-002 Capital Equipment-IT Purchases 1,250.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 49 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53230 - Highway Shop Operations 50941 Machinery Operations Expense 2,000.00 50991 ILC Allocation to Payroll 44,073.00 State Account   53230 - Highway Shop Operations Totals $139,157.00 State Account   53232 - Highway Fuel Handling Operations 50111 Salaries- Permanent Regular 200.00 50291 Other Contractual Services 800.00 50357 Maintenance Agreement 240.00 50391 Other Supplies & Expenses 50.00 50399 Miscellaneous Expenses 1,450.00 50991 ILC Allocation to Payroll 134.00 State Account   53232 - Highway Fuel Handling Operations Totals $2,874.00 State Account   53240 - Highway Machinery Operations 50111 Salaries- Permanent Regular 52,000.00 50351 Fuel 300,000.00 50352 Oil, Grease and Anti-freeze 250.00 50353 Machinery and Equipment Parts 88,000.00 50354 Work Order Machinery 1,400.00 50355 Tires and Batteries 19,000.00 50512 Property Ins-Vehicle/Equip 12,450.00 50991 ILC Allocation to Payroll 34,840.00 State Account   53240 - Highway Machinery Operations Totals $507,940.00 State Account   53250 - Hwy Gravel Pit/Quarry Operations 50111 Salaries- Permanent Regular 2,500.00 50291 Other Contractual Services 120,000.00 50328 Dues, Publications, Registrations 2,000.00 50941 Machinery Operations Expense 4,000.00 50961 Reclamation 20,000.00 50991 ILC Allocation to Payroll 1,675.00 State Account   53250 - Hwy Gravel Pit/Quarry Operations Totals $150,175.00 State Account   53260 - Hwy Bituminous Operations 50111 Salaries- Permanent Regular 2,500.00 50375 Asphalt 10,000.00 50376 Road Oil and Emulsions 17,000.00 50941 Machinery Operations Expense 8,500.00 50991 ILC Allocation to Payroll 1,675.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 50 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53260 - Hwy Bituminous Operations Totals $39,675.00 State Account   53270 - Hwy Building and Grounds 50111 Salaries- Permanent Regular 6,500.00 50221 Heating Fuel 17,000.00 50222 Electricity 14,000.00 50223 Water 1,900.00 50225 Telephone 6,800.00 50245 Grounds & Grounds Improvements 25,000.00 50245-001 Grounds & Grounds Imp-Salt Shed 37,455.00 50248 Repair & Maintenance Svc 11,000.00 50291 Other Contractual Services 6,996.00 50328 Dues, Publications, Registrations 500.00 50351 Fuel 50.00 50391 Other Supplies & Expenses 2,300.00 50511 Property Insurance-Buildings 3,000.00 50941 Machinery Operations Expense 2,000.00 50991 ILC Allocation to Payroll 4,355.00 State Account   53270 - Hwy Building and Grounds Totals $138,856.00 State Account   53281 - Acquisition of Capital Assets 50813 Deprec Capital Equip (> $5000) 686,250.00 State Account   53281 - Acquisition of Capital Assets Totals $686,250.00 State Account   53301 - Hwy Maint/Constr Special Project 50111 Salaries- Permanent Regular 130,000.00 50291 Other Contractual Services 382,980.00 50372 Sand and Gravel 20,000.00 50920 Field Small Tools 2,388.00 50941 Machinery Operations Expense 47,132.00 50991 ILC Allocation to Payroll 87,100.00 State Account   53301 - Hwy Maint/Constr Special Project Totals $669,600.00 State Account   53310 - CTHS Maintenance 50111 Salaries- Permanent Regular 257,187.00 50112 Salaries-Permanent Overtime 15,150.00 50114 Salaries-Temporary 26,400.00 50227 Cell Phone 1,300.00 50236 Maintenance-Crack Seal 600,000.00 50291 Other Contractual Services 102,468.00 50328 Dues, Publications, Registrations 5,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 51 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53310 - CTHS Maintenance 50335 Meals 50.00 50336 Lodging 220.00 50337 Mileage 280.00 50359-701 Other Repair & Maint -Bridges 5,000.00 50363 Sign Parts and Supplies 5,000.00 50363-001 ATV Sign Parts and Supplies 500.00 50372 Sand and Gravel 30,000.00 50375 Asphalt 25,000.00 50379 Other Road Supplies 78,986.00 50399 Miscellaneous Expenses 500.00 50920 Field Small Tools 5,490.00 50941 Machinery Operations Expense 261,750.00 50991 ILC Allocation to Payroll 200,255.00 State Account   53310 - CTHS Maintenance Totals $1,620,536.00 State Account   53311 - CTHS Winter Maintenance 50111 Salaries- Permanent Regular 82,000.00 50112 Salaries-Permanent Overtime 25,000.00 50373 Sodium Chloride 75,000.00 50379 Other Road Supplies 2,500.00 50920 Field Small Tools 1,966.00 50941 Machinery Operations Expense 291,844.00 50991 ILC Allocation to Payroll 71,690.00 State Account   53311 - CTHS Winter Maintenance Totals $550,000.00 State Account   53321 - STHS Routine Maintenance 50111 Salaries- Permanent Regular 100,000.00 50112 Salaries-Permanent Overtime 500.00 50236 Maintenance-Crack Seal 10,000.00 50291 Other Contractual Services 3,120.00 50328 Dues, Publications, Registrations 100.00 50335 Meals 100.00 50336 Lodging 220.00 50337 Mileage 392.00 50353 Machinery and Equipment Parts 500.00 50363 Sign Parts and Supplies 1,500.00 50372 Sand and Gravel 5,000.00 50375 Asphalt 5,000.00 50379 Other Road Supplies 15,000.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 52 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   701 - Highway Fund EXPENSE Department   18 - Highway State Account   53321 - STHS Routine Maintenance 50399 Miscellaneous Expenses 2,500.00 50920 Field Small Tools 1,846.00 50941 Machinery Operations Expense 86,887.00 50991 ILC Allocation to Payroll 67,335.00 State Account   53321 - STHS Routine Maintenance Totals $300,000.00 State Account   53322 - STHS Winter Maintenance 50111 Salaries- Permanent Regular 60,000.00 50112 Salaries-Permanent Overtime 35,000.00 50379 Other Road Supplies 24,605.00 50920 Field Small Tools 1,745.00 50941 Machinery Operations Expense 190,000.00 50991 ILC Allocation to Payroll 63,650.00 State Account   53322 - STHS Winter Maintenance Totals $375,000.00 State Account   53330 - Highway Sundry Accounts 50111 Salaries- Permanent Regular 90,000.00 50112 Salaries-Permanent Overtime 500.00 50236 Maintenance-Crack Seal 50,000.00 50351 Fuel 50,000.00 50353 Machinery and Equipment Parts 50,000.00 50355 Tires and Batteries 15,000.00 50363 Sign Parts and Supplies 9,000.00 50372 Sand and Gravel 65,000.00 50373 Sodium Chloride 118,000.00 50375 Asphalt 30,000.00 50379 Other Road Supplies 26,000.00 50920 Field Small Tools 1,500.00 50941 Machinery Operations Expense 84,365.00 50991 ILC Allocation to Payroll 60,635.00 State Account   53330 - Highway Sundry Accounts Totals $650,000.00 Department   18 - Highway Totals $6,994,941.00 EXPENSE TOTALS $6,994,941.00 Fund   701 - Highway Fund Totals REVENUE TOTALS $6,994,941.00 EXPENSE TOTALS $6,994,941.00 Fund   701 - Highway Fund Totals $0.00 Fund   805 - Dog License Fund REVENUE Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 53 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015 Account Account Description 2015 County Board Fund   805 - Dog License Fund REVENUE 44202 Dog License Revenues 10,178.00 REVENUE TOTALS $10,178.00 EXPENSE Department   01 - County Board State Account   52801 - Dog License 50303 Payment to Assessors 1,100.00 50304 Payment to Treasurers 2,400.00 50305 Payment to Towns/Villages 5,593.00 50311 Postage 85.00 50318 Office Supplies 900.00 50327 Public Notices/Advertising 100.00 State Account   52801 - Dog License Totals $10,178.00 Department   01 - County Board Totals $10,178.00 EXPENSE TOTALS $10,178.00 Fund   805 - Dog License Fund Totals REVENUE TOTALS $10,178.00 EXPENSE TOTALS $10,178.00 Fund   805 - Dog License Fund Totals $0.00 Fund   806 - Wisconsin Fund REVENUE 43542 St Aid-Wisconsin Fund 20,000.00 REVENUE TOTALS $20,000.00 EXPENSE Department   15 - Zoning State Account   56411 - Wisconsin Fund Expenses 50399 Miscellaneous Expenses 20,000.00 State Account   56411 - Wisconsin Fund Expenses Totals $20,000.00 Department   15 - Zoning Totals $20,000.00 EXPENSE TOTALS $20,000.00 Fund   806 - Wisconsin Fund Totals REVENUE TOTALS $20,000.00 EXPENSE TOTALS $20,000.00 Fund   806 - Wisconsin Fund Totals $0.00 Net Grand Totals REVENUE GRAND TOTALS $26,659,125.00 EXPENSE GRAND TOTALS $26,659,125.00 Net Grand Totals $0.00 Run by Lynn Blahnik on 06/07/2016 11:38:25 AM Page 54 of 55 2015 BURNETT COUNTY ADOPTED BUDGET Budget Year 2015