2027 PROPOSED Budget for Website

2027 Annual Budget PROPOSED TO COUNTY BOARD General Government & Other 28% Human Services 15%Highway 8% Public Safety 49% 2027 TAX LEVY USAGE BY CATEGORY 14% 33% 11% 26% 2% 3% 3% 8% 0% 2027 Expenditures By Classification General Government 14.16% Public Safety 32.75% Public Works 10.90% Health & Human Services 25.56% Culture, Recreation & Education 2.00% Conservation & Development 3.42% Capital Outlay 2.77% Debt Service 8.40% Other Financing/Contingency 0.05% 13% 39% 2% 1% 29% 2% 3% 11% 2027 Non-Property Tax Revenues Taxes and Assessments 13.30% Intergov. Revenue, Grants & Aids 38.66% Licenses and Permits 1.84% Fines, Forfeitures, Penalties 0.74% Public Charges for Services 29.44% Intergov. Charges for Services 1.76% Other Revenues 3.59% Internal Transfers 10.67% District 1 District 10 District 2 District 11 District 3 District 12 District 4 District 13 District 5 District 14 District 6 District 15 District 7 District 16 District 8 District 17 District 9 Chuck Bornhoeft (Chair) Proposed Mike Raddatz Adopted Judi Nigbor Ken Borzick Abby Swan Gary Sorensen Scott Kempley MARQUETTE COUNTY BOARD OF SUPERVISORS 2027 ANNUAL BUDGET MARQUETTE COUNTY Lance Achterberg Dennis Fenner John Larkin Gary Sorensen Lance Achterberg (Vice-Chair) Kari Olstadt Chuck Bornhoeft (Chair) Kris Bergh Eli Schmudlach John Bennett EXECUTIVE AND FINANCE COMMITTEE Dave Kappel Mike Raddatz Ken Borzick Judi Nigbor Peggy Krause Mary Walters Abby Swan BUDGET BUDGET BUDGET $ CHANGE % CHANGE 2025 2026 2027 2026-2027 2026-2027 REVENUES BY CLASSIFICATION Taxes and Assessments 13.30% 41 1,690,000$ 1,830,081$ 1,965,389$ 135,308$ 7.39% Intergov. Revenue, Grants & Aids 38.66% 43 5,489,144$ 5,223,148$ 5,711,703$ 488,555$ 9.35% Licenses and Permits 1.84% 44 190,550$ 214,550$ 271,755$ 57,205$ 26.66% Fines, Forfeitures, Penalties 0.74% 45 105,000$ 105,000$ 110,000$ 5,000$ 4.76% Public Charges for Services 29.44% 46 3,213,780$ 4,129,680$ 4,350,105$ 220,425$ 5.34% Intergov. Charges for Services 1.76% 47 290,802$ 239,497$ 260,155$ 20,658$ 8.63% Other Revenues 3.59% 48 679,140$ 515,821$ 529,892$ 14,071$ 2.73% Internal Transfers 10.67% 49 1,835,000$ 2,817,847$ 1,576,381$ (1,241,466)$ -44.06% --------------------------------------------------------------- ----------------------------- ---------------------- TOTAL REVENUES 13,493,416$ 15,075,624$ 14,775,380$ (300,244)$ -1.99% EXPENDITURES BY CLASSIFICATION General Government 14.16% 51 4,300,767$ 4,297,345$ 4,454,936$ 157,591$ 3.67% Public Safety 32.75% 52 8,511,949$ 9,598,295$ 10,300,382$ 702,087$ 7.31% Public Works 10.90% 53 4,048,824$ 4,483,777$ 3,428,873$ (1,054,904)$ -23.53% Health & Human Services 25.56% 54 7,411,732$ 8,330,222$ 8,039,240$ (290,982)$ -3.49% Culture, Recreation & Education 2.00% 55 635,400$ 621,654$ 627,609$ 5,955$ 0.96% Conservation & Development 3.42% 56 933,959$ 971,573$ 1,076,148$ 104,575$ 10.76% Capital Outlay 2.77% 57 422,000$ 808,059$ 872,271$ 64,212$ 7.95% Debt Service 8.40% 58 2,450,675$ 3,033,620$ 2,640,750$ (392,870)$ -12.95% Other Financing/Contingency 0.05% 59 5,000$ 5,000$ 15,000$ 10,000$ 200.00% --------------------------------------------------------------- ----------------------------- ---------------------- 28,720,306$ 32,149,545$ 31,455,209$ (694,336)$ -2.16% EXPENDITURES LESS REVENUES 15,226,890$ 17,073,921$ 16,679,829$ (394,092)$ -2.31% GENERAL FUND SURPLUS APPLIED Fund 10 610,228$ 1,174,518$ 601,239$ (573,279)$ -48.81% COUNTY LIMITED TAX LEVY 10,537,035$ 10,642,535$ 10,766,547$ 124,012$ 1.17% LEVY LIMIT EXEMPT TAX (EMS, Libraries, & Penal) 1,925,069$ 2,321,227$ 2,671,293$ 350,066$ 15.08% 2,154,556$ 2,935,641$ 2,640,750$ (294,891)$ -10.05% 14,616,660 $ 15,899,403 $ 16,078,590 $ 179,187 $ 1.13% COUNTY EQUALIZED VALUE (TID-OUT) $2,764,035,700 $2,999,054,000 $3,278,184,700 $279,130,700 9.31% LEVY RATE PER $1,000 EQ. VALUE 5.2882$ 5.3015$ 4.9047$ (0.3968)$ -7.48% LEVY RATE PER $100,000 EQ. VALUE $528.82 $530.15 $490.47 Increase Net New Construction: $124,012 10,766,547$ Levy Limit Taxes Refunded/Rescinded: $0 10,766,547$ DOR Adjusted % Net New Const. 1.1500% -$ over/(under) MARQUETTE COUNTY 2027 BUDGET SUMMARY - COMBINED FUNDS TOTAL EXPENDITURES TOTAL COUNTY TAX LEVY LEVY LIMIT ADJUSTMENT (New Debt) Loan Description Bond 2006 Construction Project $9,800,000 NAN refunded with sale of $9,735,000 Gen Oblig. Bonds in June 2009 and then refinanced in May 2015 (final payment in 2029) Radio 2013 Radio Communication Upgrade Project $3,520,000 10-yr Bonds @ 2.0% - 3.5% (final payment in 2023) (National Exchange Bank) REFINANCED with 2021 Bonding through Baird NEBT 2016 $2,000,000 drawable loan for 10 yrs @ 2.85% to f und EMS Stations, Security Cameras, Courtroom remodel & AV, LED lighting, Jail PLC locks, PA system, WAV E, Next Gen 911 (final payment in 2026) (National Exchange Bank) REFINANCED with 2021 Bonding through Baird $5,415 2021 Sally Port & Highway to fund Road Projects (3-yr) Baird Bonding $5,415,000 10-yr Bonds @ 0.85% (final payment in 2031) $7,330 2023 Highway Projects, Buildings & Grounds-Deferred Maintenance, Sheriff Projects - Baird Bonding $7,330,000 10-yr Bonds @ 5.00% (Yr 1-8), 4.00% (Yr 9-10) (final payment in 2033) $3,460 2025 Highway Projects (3-yr) Baird Bonding $3,460, 000 10-yr Bonds @ 5% (final payment in 2035) 2006/2009/2015 Part-B 2021 SALLY PORT & HIGHWAY BOND 2023 HIGHWAY/BLDG & GRDS/SHERIFF BOND 2025 HIGHWAY BOND Year Bond Bond Bond $5,415 $5,415 $5,415 $7,330 $7,330 $7,33 0 $3,460 $3,460 $3,460 All All All YEAR Less: BID "Net" Debt Due Principal Interest Total Principal Interest Total Princip al Interest Total Principal Interest Total Principal Interes t Total DUE Premium Service Levy 2027 715,000 55,575 770,575 485,000 37,750 522,750 730,000 260,450 990,450 225,000 131,975 356,975 2,155,000 485,750 2,640,750 2027 - 2,640,750 2028 740,000 33,750 773,750 490,000 28,000 518,000 770,000 222,950 992,950 300,000 118,850 418,850 2,300,000 403,550 2,703,550 2028 - 2,703,550 2029 755,000 11,325 766,325 500,000 19,350 519,350 810,000 183,450 993,450 100,000 108,850 208,850 2,165,000 322,975 2,487,975 2029 - 2,487,975 2030 0 0 0 515,000 11,738 526,738 850,000 141,950 991,950 325 ,000 98,225 423,225 1,690,000 251,913 1,941,913 2030 - 1,941,913 2031 525,000 3,938 528,938 890,000 98,450 988,450 340,000 8 1,600 421,600 1,755,000 183,988 1,938,988 2031 - 1,938,988 2032 0 0 0 935,000 57,500 992,500 360,000 64,100 424,100 1,29 5,000 121,600 1,416,600 2032 - 1,416,600 2033 970,000 19,400 989,400 375,000 45,725 420,725 1,345,0 00 65,125 1,410,125 2033 - 1,410,125 2034 0 0 0 395,000 26,475 421,475 395,000 26,475 421,475 2034 - 421,475 2035 415,000 8,300 423,300 415,000 8,300 423,300 2035 - 423,300 2036 0 0 0 0 0 0 Totals 2,210,000 $ 100,650 $ 2,310,650 $ 2,515,000 $ 100,776 $ 2,615,776 $ 5,955,00 0 $ 984,150 $ 6,939,150 $ 2,835,000 $ 684,100$ 3,519,100 $ 13,515,000 $ 1,869,676 $ 15,384,676 $ - $ 15,384,676 $ Total County Indebtedness: 15,384,676$ Levy Limit Exempt New Debt for 2025 for 2026: 2,640,750$ Debt Service Payments less BID Premium MARQUETTE COUNTY DEBT REPAYMENT SCHEDULE 2027 BUDGET 2026 2027 2027 2027 2027 Budget 2027 Budget No. Department Budget Expense Revenue Budget Increase(Decrease) % Levy Inc. 013 Administration 560,181 $ 563,102 $ 5,00 0 $ 558,102 $ (2,079) $ -0.37% 019 Buildings & Grounds 851,583 $ 905,350 $ 26,266 $ 879,084 $ 27,501 $ 3.23% 003 Clerk of Court 47,779 $ 373,298 $ 344 ,725 $ 28,573 $ (19,206) $ -40.20% 004 Judicial 132,232 $ 359,849 $ 246,742 $ 113,107 $ (19,125) $ -14 .46% 007 Medical Examiner 80,250 $ 82,700 $ - $ 82,700 $ 2,450 $ 3.05% 001 County Board 93,503 $ 94,816 $ - $ 94,816 $ 1,313 $ 1.40% 011 County Clerk 200,785 $ 233,706 $ 44,00 0 $ 189,706 $ (11,079) $ -5.52% 009 District Attorney 135,068 $ 208,993 $ 3 4,050 $ 174,943 $ 39,875 $ 29.52% 012 Economic Development 2,393 $ 35,306 $ 37,000 $ (1,694) $ (4,087) $ -170.79% 031 Emergency Management 60,318 $ 93,502 $ 36,650 $ 56,852 $ (3,466) $ -5.75% 029 Emergency Medical Services 1,944,428 $ 3,748,345$ 1,475,635 $ 2,272,710 $ 328,282 $ 16.88% 099 Executive & Finance (1,405,170) $ 1,205,747 $ 2 ,793,254 $ (1,587,507) $ (182,337) $ -12.98% 098 Debt Service 2,935,641 $ 2,640,750 $ - $ 2,640,750 $ (294,891) $ -10.05% 035 Health 392,183 $ 907,063 $ 498,585 $ 408,478 $ 16,295 $ 4.1 5% 071 Highway 1,212,172 $ 3,350,000 $ 2,112,878 $ 1,237,122 $ 24,950 $ 2.06% 063 Human Services 2,745,812 $ 6,992,018 $ 4,570 ,851 $ 2,421,167 $ (324,645) $ -1 1.82% 014 Management Information Sys 557,780 $ 766,105$ 143,000 $ 623,105 $ 65,325 $ 11.71% 053 Land Conservation 107,093 $ 592,364 $ 4 89,651 $ 102,713 $ (4,380) $ -4.09% 023 Land Information 83,223 $ 246,863 $ 154,150 $ 92,713 $ 9,490 $ 11.40% 015 Property 175,300 $ 223,550 $ 74,990 $ 148,560 $ (26,740) $ -15.25% 021 Register of Deeds 622 $ 199,701 $ 225,000 $ (25,299) $ (25,921) $ -4167.36% 041 Parks & Rural Planning 60,458 $ 121,656 $ 61,280 $ 60,376 $ (82) $ -0.14% 025 Sheriff 5,424,059 $ 6,542,796 $ 1,100,675 $ 5,442,121 $ 18,062 $ 0.33% 017 Treasurer 235,011 $ 246,035 $ 1,000 $ 245,035 $ 10,024 $ 4.27% 051 U.W. Extension 118,962 $ 103,103 $ 1, 943 $ 101,160 $ (17,802) $ -14.96% 037 Veterans Service 137,962 $ 161,665 $ 12, 300 $ 149,365 $ 11,403 $ 8.27% 055 Zoning 184,293 $ 456,826 $ 285,755 $ 171,071 $ (13,222) $ -7. 17% County Totals 17,073,921$ 31,455,209$ 14,775,380$ 16,679,829$ (394,092)$ -2.31% Cash Surplus applied 1,174,518 $ 601,239 $ (573 ,279) $ -48.81% County Totals 15,899,403$ 16,078,590$ 179,187$ 1.13% Summary by Category General Government & Other 4,432,364 $ 10,645,848 $ 5,478,691 $ 4,565,918 $ 133,554 $ 3.01% Human Services 2,745,812 $ 6,992,018 $ 4,570,851 $ 2,421,167 $ (324,645) $ -11.82% Highway 1,212,172 $ 3,350,000 $ 2,112,878 $ 1,237,122 $ 24,950 $ 2.06% Public Safety 7,509,055 $ 10,467,343 $ 2,612,960 $ 7,854,383 $ 345,328 $ 4.60% County Totals 15,899,403$ 31,455,209$ 14,775,380$ 16,078,590$ 179,187$ 1.13% 2027 MARQUETTE COUNTY BUDGET -- SUMMARY BY DEPARTMENT Department No: 013 Governing Committee: Exec. & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-013-51430 Administrator Expense Difference 110 Salaries 292,087 302,020 322,919 149,033 322 ,919 336,648 13,729 120 Overtime 138 0 0 0 0 0 0 131 FICA/Medicare 21,815 22,450 24,702 11,0 47 24,702 25,754 1,052 132 Retirement 20,465 21,299 23,250 10,789 23 ,250 24,407 1,157 133 Life Insurance 967 1,014 1,137 5 09 1,137 1,207 70 134 Health Insurance 52,319 51,673 60,358 19,727 60,358 39,158 (21,200) 136 Dental Insurance 2,700 3,009 3,165 1,347 3,165 3,178 13 200 Purchased Services 9,757 12,897 10,000 9,039 13,000 13,000 3,000 202 Recruitment Bonus Program 3,250 2,250 2,500 500 500 1,000 (1,500) 206 Recruiting Expense 0 0 150 0 150 150 0 310 Office Supplies 2,508 706 1,000 1,207 1,300 1,300 300 312 Postage 2,608 2,581 2,000 941 2,000 2,000 0 314 Telephone 1,292 1,309 1,400 691 1,4 00 1,400 0 325 Dues 1,177 1,412 1,750 1,373 1,750 1 ,400 (350) 330 Travel Mileage 448 343 300 0 300 3 00 0 331 Travel Other (Meals, Hotels, etc) 90 442 400 0 400 400 0 335 Training 3,375 810 2,000 375 1,000 1,000 (1,000) 342 Software 40,665 19,650 19,650 17,754 17 ,754 19,000 (650) Total This Account 455,660 443,865 476,681 224,333 475,085 471,302 (5,379) 10-013-51510 Auditing Expense 610 Cost Allocation Audit 3,400 3,400 3,500 0 3,500 3,500 0 612 Auditing Expense 87,856 73,977 85,000 26,075 85,000 88,300 3,300 Total This Account 91,256 77,377 88,500 26,075 88,500 91,80 0 3,300 11-013-51550 000 Crime Prevention Surcharge 0 2,930 0 0 1,06 2 0 0 DEPARTMENT: Administration MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 Summary of Expenses Total Non-Personnel Expense 156,425 119,776 129,650 57,95 5 129,116 132,750 3,100 Total Personnel Expense 390,491 401,466 435,531 192,453 4 35,531 430,352 (5,179) Total Expenses 546,916 521,242 565,181 250,407 564,647 563,102 (2,079) R E V E N U E S 10-013-46115 000 Administrative Fees - City of Montello 1,913 2,110 5,000 604 5,000 5,000 0 11-013-48010 000 Crime Prevention Funding Surcharge 1,97 9 2,969 0 1,062 1,062 0 0 Total Revenues 3,892 5,079 5,000 1,666 6,062 5,000 ADMINISTRATION SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 543,024 516,163 560,181 248,741 558,585 558,102 BUDGET CHANGES 2026-2027 % $ Net Levy -0.37% -2,079 Projected General Fund Impact-closing current year Non-Personnel Expense 2.34% 3,100 (1,596)$ Personnel Expense -1.19% -5,179 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense -0.37% -2,079 Revenue & Surplus Applied 0.00% 0 ADMINISTRATION PERSONNEL DETAIL 2027 Budget % of 2027 Budget Total FICA and State Life Health Dental Pers. Total Full Wages Medicare Retirement Insurance Insurance Insurance Accounting Specialist 100% 54,454 4,166 3,948 57 0 948 63,573 Co. Administrator 100% 137,093 10,488 9,939 940 11,310 334 170,104 Lead Accoutant 100% 67,101 5,133 4,865 66 0 948 78,113 HR/Payroll Manager 100% 78,000 5,967 5,655 144 27,848 948 118,562 Payroll/Accounting Specialist 0% 0 0 0 0 0 0 0 Subtotal 336,648 25,754 24,407 1,207 39,158 3,178 430,352 Overtime 0 0 0 0 Temps/Severance 0 0 0 0 Department No: 019 Governing Committee: Property Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-019-51600 Buildings & Grounds Difference 110 Salaries 367,497 341,633 363,224 172,211 34 4,422 374,906 11,682 120 Overtime 0 535 1,500 0 1,500 1,500 0 131 FICA/Medicare 26,862 24,763 27,902 12,45 5 25,000 28,795 893 132 Retirement 24,570 23,644 26,261 12,404 2 4,808 27,289 1,028 133 Life Insurance 1,356 1,012 1,065 5 49 1,098 1,470 405 134 Health Insurance 84,305 86,976 103,00 1 51,500 103,000 114,348 11,347 136 Dental Insurance 4,105 3,604 3,82 6 1,914 3,828 3,842 16 198 Uniforms 2,322 2,272 2,500 1,687 2, 500 2,500 0 220 Electric 31,527 38,799 35,000 22,558 40, 000 40,000 5,000 222 Sewer & Water 12,794 12,655 13,000 5,5 08 12,500 13,000 0 224 Gas 4,107 4,480 9,500 3,155 6,310 8, 000 (1,500) 226 Garbage Pickup 8,417 4,631 6,000 2, 847 5,694 6,000 0 240 Service Contracts 13,413 18,725 12,500 2,838 13,000 15,000 2,500 310 Office Supplies 212 231 150 1 51 151 200 50 314 Telephone 3,285 2,449 3,000 941 1,8 82 2,000 (1,000) 330 Travel Mileage 3,189 2,626 3,000 685 1,400 1,500 (1,500) 335 Training 3,675 3,028 3,000 3,695 3, 695 3,000 0 340 Janitor Supplies 5,521 9,913 7,000 4,760 7,000 6,000 (1,000) 350 Building Upkeep 12,826 12,762 15,000 8 ,489 15,000 14,000 (1,000) 360 Operation of Vehicle 10,333 9,437 9, 000 4,839 9,000 9,400 400 Total This Account 620,319 604,176 645,429 313,186 621,788 672,750 27,321 11-019-57170 000 Bldgs & Grounds Capital Outlay 10,919 16,917 15,000 16,750 16,750 15,000 0 10-019-52700 Jail Maintenance 200 Contract Services 13,606 12,287 12,000 8,872 12,000 14,000 2,000 220 Electric 51,054 55,188 55,000 25,080 55, 000 55,000 0 224 Gas 13,148 23,151 23,000 16,555 23,000 2 4,000 1,000 350 Building Upkeep 15,934 13,135 16,000 1 4,395 16,000 16,000 0 Total This Account 93,741 103,761 106,000 64,902 106,000 10 9,000 3,000 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Buildings & Grounds Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 Health and Human Services 10-019-51605 200 Contract Services 14,129 11,542 12,500 4,103 12,500 12,500 0 220 Electric 23,208 24,893 26,500 11,064 26, 500 25,000 (1,500) 222 Sewer & Water 1,498 1,676 2,000 57 5 2,000 2,000 0 224 Gas 6,774 10,527 12,000 8,068 12,000 1 2,000 0 226 Garbage Pickup 7,489 6,267 5,000 2, 613 5,226 5,500 500 340 Janitor Supplies 6,880 8,290 8,000 124 6,000 6,000 (2,000) 350 Building Upkeep 9,162 9,510 11,50 0 4,577 11,500 11,500 0 Total This Account 69,140 72,705 77,500 31,126 75,726 74,50 0 (3,000) Services Center 10-019-51615 200 Contract Services 8,609 5,418 4,000 0 4,000 5,000 1,000 220 Electric 12,926 14,353 16,000 6,980 15,0 00 15,000 (1,000) 222 Sewer & Water 788 791 2,000 234 1,000 1,000 (1,000) 224 Gas 1,933 2,915 3,600 2,349 3,600 3, 600 0 340 Janitor Supplies 2,292 1,364 4,500 0 3,500 3,500 (1,000) 350 Building Upkeep 4,027 5,917 6,000 4,588 6,000 6,000 0 Total This Account 30,575 30,757 36,100 14,151 33,100 34,10 0 (2,000) Food Bank Building 10-019-51630 200 Contract Services 3,431 2,075 0 0 0 0 0 220 Electric 3,800 3,574 0 0 0 0 0 224 Gas 1,476 1,952 0 0 0 0 0 226 Garbage Pickup 6,077 4,257 0 0 0 0 0 314 Telephone 1,757 2,000 0 0 0 0 0 350 Building Upkeep 180 1,901 0 0 0 0 0 Total This Account 16,722 15,759 0 0 0 0 0 Total Non-Personnel Expense 332,719 361,908 3 53,250 189,080 349,708 353,200 (50) Total Personnel Expense 508,696 482,168 526,7 79 251,034 503,656 552,150 25,371 Total Expenses 841,415 844,075 880,029 440,114 853 ,364 905,350 25,321 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-019-48200 000 Rental of Space 6,339 7,047 7,342 3,564 7 ,342 7,392 50 11-019-48300 000 Sale of County Property 275 784 5,000 0 5,000 2,500 (2, 500) 11-019-49270 000 Transfer from Hwy Internal Service Fund 70 0 6,000 0 0 0 0 0 10-019-49270 000 Transfer from Hwy Internal Service Fund 7013,527 14,458 16,104 0 16,104 16,374 270 Total Revenues 20,141 28,289 28,446 3,564 28,446 26,266 -2,180 BUILDINGS & GROUNDS SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 821,274 815,786 851,583 436,549 824,918 879,084 BUDGET CHANGES 2026-2027 % $ Net Levy 3.23% 27,501 Projected General Fund Impact-closing current year Non-Personnel Expense -0.01% -50 -26,665 Personnel Expense 4.82% 25,371 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 2.88% 25,321 Revenue & Surplus Applied -0.25% -2,180 BUILDINGS & GROUNDS PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Custodian I 100% 47,050 3,599 3,411 154 27,848 948 83,010 Maint. Tech. Lead 100% 79,123 6,053 5,736 566 27,848 948 120 ,274 Maint. Tech. 70% 41,045 3,140 2,976 189 19,494 664 67,508 Maintenance/Grounds Keeper100% 58,635 4,486 4,251 97 27,848 948 96,265 B.& G.Super. 100% 102,003 7,803 7,395 120 0 0 117,321 Custodian 100% 47,050 3,599 3,411 344 11,310 334 66,048 Custodian 100% 0 0 0 0 0 0 0 Subtotal 374,906 28,680 27,180 1,470 114,348 3,842 550,426 Overtime 1,500 115 109 1,724 Severance 0 0 0 Temps 0 0 0 Dept. Totals 6.70 376,406 28,795 27,289 1,470 114,348 3,842 552,150 Department No: 003 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-003-51210 Circuit Court Difference 110 Salaries 185,158 189,944 194,145 89,923 180,000 196,653 2,508 120 Overtime 0 23 250 0 0 0 (250) 122 Temps 0 0 4,649 0 0 0 (4,649) 131 FICA/Medicare 13,812 13,457 15,228 6,445 13,000 15,044 (184) 132 Retirement 12,775 13,213 13,997 6,478 13,000 14,257 260 133 Life Insurance 320 315 354 162 325 567 213 134 Health Insurance 31,563 40,139 35,274 17,637 36,000 39,158 3,884 136 Dental Insurance 1,653 2,709 2,832 1,417 2,834 2,844 12 310 Office Supplies 1,786 1,901 2,000 1,047 2,000 2,000 0 312 Postage 5,323 5,618 5,800 2,181 5,800 5,800 0 314 Telephone 1,258 1,302 1,500 706 1,500 1,500 0 325 Dues 125 125 125 125 125 125 0 330 Travel Mileage 0 158 350 0 200 350 0 335 Training 103 755 500 0 250 500 0 900 Jury, Bailiff Expenses 13,977 2,727 14,000 3,058 12,000 14,000 0 902 Witness Fees 385 587 500 158 400 500 0 904 Transcripts & Interpreter Fees 6,103 5,524 6,000 3,163 7, 000 7,000 1,000 906 Mental Exams & Commit. 0 2,200 3,000 0 0 3,000 0 909 GAL Fees 23,881 19,671 30,000 14,530 30,000 30,000 0 912 Court Appointed Attorney Fees 62,546 51,779 40,000 1 6,605 35,000 40,000 0 Total This Account 360,768 352,147 370,504 163,634 339,434 3 73,298 2,794 Summary of Expenses Total Non-Personnel Expense 115,488 92,348 103,775 41,573 9 4,275 104,775 1,000 Total Personnel Expense 245,280 259,799 266,729 122,061 24 5,159 268,523 1,794 Total Expenses 360,768 352,147 370,504 163,634 339,434 373,298 2,794 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Clerk of Courts Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-003-43511 000 Circuit Court State Aid 79,790 93,673 102,7 25 40,020 104,543 102,725 0 10-003-45110 000 County Ordinance Forfeiture 89,040 73,78 8 70,000 26,986 65,000 73,000 3,000 10-003-45120 000 County Share State Fines 31,995 34,390 35 ,000 12,827 26,000 37,000 2,000 10-003-46140 000 Clerk of Court Fees 37,260 37,212 35,000 14 ,274 30,000 37,000 2,000 10-003-48030 000 Circuit Court Reimbursement 95,828 95,118 80 ,000 47,606 95,000 95,000 15,000 Total Revenues 333,913 334,182 322,725 141,713 320,543 344,725 22,000 CIRCUIT COURT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 26,856 17,965 47,779 21,921 18,891 28,573 BUDGET CHANGES 2026-2027 % $ Net Levy -40.20% -19,206 Projected General Fund Impact-closing current year Non-Personnel Expense 0.96% 1,000 (28,888) Personnel Expense 0.67% 1,794 Total Dept. Expense 0.75% 2,794 Revenue & Surplus Applied 6.82% 22,000 CIRCUIT COURT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Clerk of Courts 100% 79,695 6,097 5,778 481 11,310 948 104,309 Chief Deputy C of C 100% 66,747 5,106 4,839 0 0 948 77,640 Deputy C of C 100% 50,211 3,841 3,640 86 27,848 948 86,574 Deputy C of C 0% 0 0 0 0 0 0 0 Subtotal 196,653 15,044 14,257 567 39,158 2,844 268,523 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 3.00 196,653 15,044 14,257 567 39,158 2,844 268,523 Department No: 004 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-004-51220 Circuit Court Judge/Register in Probate Difference 110 Salaries 62,908 66,216 68,099 30,646 68,099 70,304 2,205 120 Overtime 45 0 0 0 0 0 0 131 FICA/Medicare 4,729 4,917 5,210 2,239 5,210 5,378 168 132 Retirement 4,345 4,609 4,903 2,208 4,903 5,097 194 133 Life Insurance 103 107 118 54 118 124 6 134 Health Insurance 1,871 0 0 0 0 0 0 136 Dental Insurance 79 0 0 0 0 0 0 310 Office Supplies 58 223 750 110 500 750 0 312 Postage 957 856 900 463 900 900 0 314 Telephone 839 868 1,000 471 1,000 1,000 0 320 Publications & Subscriptions 843 891 800 440 1,100 1,100 300 325 Dues 455 155 115 460 460 460 345 330 Travel Mileage 222 574 300 0 300 300 0 331 Travel Other 231 290 0 0 0 0 0 335 Training 100 150 400 0 0 400 0 343 Courtroom Hardware-A/V Upgrade 52,500 0 0 0 0 0 0 906 Mental Exams & Commitments 24,145 18,993 0 0 0 0 0 909 GAL Fees 24,747 21,870 20,000 5,653 15,000 20,000 0 912 Court Appointed Attorney Fees 1,340 590 0 0 0 0 0 Total This Account 180,517 121,308 102,595 42,744 97,590 105,813 3,218 10-004-51221 Treatment Court 110 Salaries 79,142 140,894 149,169 67,342 149,169 155,180 6,011 131 FICA/Medicare 5,877 10,512 11,411 4,977 1,411 11,871 460 132 Retirement 4,373 8,565 9,393 4,230 9,393 9,831 438 133 Life Insurance 51 90 106 49 106 109 3 134 Health Insurance 22,449 23,069 25,084 12,542 25,084 27,848 2,764 136 Dental Insurance 827 945 944 472 944 948 4 200 Contracted Services 23,890 13,366 6,200 6,435 9,000 6,200 0 310 Office Supplies 210 1,068 400 741 800 150 (250) 312 Postage 80 0 100 34 100 50 (50) 314 Telephone 1,096 1,472 1,000 764 1,200 1,200 200 330 Travel Mileage 686 199 1,038 171 800 198 (840) 331 Travel Other (Meals, Hotels,etc) 3,456 784 5,992 1,414 4,500 1,020 (4,972) 335 Training 5,453 7,276 4,000 1,750 4,000 1,700 (2,300) DEPARTMENT: Judicial MARQUETTE COUNTY 2027 BUDGET 340 Program Supplies 4,219 8,243 5,000 96 5,000 1,556 (3,444) 345 MAT Grant Expense 0 0 0 0 0 21,175 21,175 Total This Account 151,810 216,482 219,837 101,018 211,507 239,036 19,199 10-004-51240 Family Court Commissioner/Mediation 5,270 8,575 15,000 2,183 10,000 15,000 0 11-004-51222 000 Transitional Housing Rent Appropriation 0 0 0 0 0 0 0 200 Internet & Security Monitoring 2,038 1,949 1,200 833 1,400 1,500 300 220 Electric 1,150 1,457 1,200 466 1,000 1,000 (200) 222 Water & Sewer 689 558 400 429 800 800 400 224 Gas 1,155 1,465 1,500 1,087 1,500 1,500 0 310 House Furnishings 374 513 200 0 200 200 0 340 Cleaning Supplies 83 128 100 198 300 300 200 530 Housing Rental Expense 10,400 8,800 9,600 4,800 9,600 9,600 0 Total Carryover Expenses 15,890 14,870 14,200 7,813 14,800 14,900 700 Total Non-Personnel Expense 150,799 86,442 62,995 21,184 54,660 73,159 10,164 Total Personnel Expense 186,798 259,923 274,437 124,760 264,437 286,690 12,253 Total Budgeted Expenses 337,597 346,365 337,432 145,944 319,097 359,849 22,417 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-004-43307 000 Opioid Settlement Funds 0 0 0 4,000 - 0 0 10-004-43305 000 ARPA Funds Transfer 52,500 0 0 0 - 0 0 10-004-43550 000 State Grant - MAT Grant 0 0 0 0 17,916 42,042 42,042 10-004-43551 000 Treatment Court - State Grant 144,200 220,354 194,000 42,014 194,000 194,000 0 10-004-46145 000 Treatment Court Fee Revenue 1,250 1,80 0 2,000 1,100 1,500 1,500 (500) 10-004-46150 000 Register in Probate Fees 12,625 9,331 7, 000 3,323 6,500 7,000 0 10-004-46160 000 Mediation Fees 2,240 2,105 2,200 1,220 2,200 2,200 0 Total Budgeted Revenues 212,815 233,590 205,200 51,657 222,116 246,742 11-004-43307 000 Opioid Settlement Fund Transfer 0 30,000 0 0 0 0 0 11-004-48200 000 Transitional Housing Rent Revenue 4,160 6,500 0 7,125 10,000 14,900 14,900 Total Carryover Revenues 4,160 36,500 0 7,125 10,000 14,900 14,900 JUDICIAL SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 124,782 112,775 132,232 94,288 96,981 113,107 BUDGET CHANGES 2026-2027 % $ Net Levy -14.46% -19,125 Projected General Fund Impact-closing current year Non-Personnel Expense 16.14% 10,164 (35,251) Personnel Expense 4.46% 12,253 Note: This number excludes fund 11 carry-over accts.2 Total Dept. Expense 6.64% 22,417 Revenue & Surplus Applied #DIV/0! 14,900 JUDICIAL PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Register in Probate 100% 70,304 5,378 5,097 124 0 0 80,903 Treatment Court Substance Abuse Counselor100% 65,291 4,995 4,734 47 0 0 75,067 Peer Support Specailist 40% 19,585 1,498 0 0 0 0 21,083 Treatment Court Coordinator 100% 70,304 5,378 5,097 62 27,848 948 109,637 Subtotal 225,484 17,249 14,928 233 27,848 948 286,690 Overtime - Reg. in Probate 0 0 0 0 Overtime - Treatment Ct. 0 0 0 0 Temps - for Judicial 0 0 0 Temps - for Treatment Ct. 0 0 0 Dept. Totals 3.40 225,484 17,249 14,928 233 27,848 948 286,690 Department No: 001 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-001-51100 County Board Expense Difference 110 Salaries 5,000 5,000 6,350 1,860 3,600 5,000 (1,350) 131 FICA/Medicare 5,563 5,880 4,753 2,149 4,753 4,691 (62) 140 Per Diem - County Board 16,558 13,950 16,575 8,325 16,575 16,575 0 142 Per Diem - Standing Committees 30,150 32,625 23,450 10,650 23,450 24,000 550 144 Per Diem - Other Boards 21,000 22,500 15,750 7,250 15,750 15,750 0 200 Contracted Services - Strategic Plan 0 36,454 0 0 0 0 0 310 Office Supplies 221 204 225 322 550 400 175 314 Telephone 169 0 0 0 0 0 0 320 Publications 4,389 6,552 5,000 2,036 5,000 6,000 1,000 325 Dues 4,899 4,897 4,900 4,884 4,884 4,900 0 330 Travel Mileage 11,536 11,377 11,000 4,993 11,000 11,000 0 335 Registrations, Seminars & Training 2,847 1,745 2,500 385 2,500 2,500 0 343 Computer Hardware 4,000 910 0 0 0 0 0 Total This Account 106,331 142,093 90,503 42,854 88,062 90,816 313 11-001-51120 Voting Software Replacement 0 15,750 3,000 0 0 3,000 0 11-001-57120 Computer Outlay 0 0 500 0 0 1,000 500 Summary of Expenses Total Non-Personnel Expense 95,768 146,963 82,400 38,845 79,709 85,125 2,725 Total Personnel Expense 10,563 10,880 11,103 4,008 8,353 9,691 (1,412) Total Expenses 106,331 157,843 93,503 42,854 88,062 94,816 1,313 COUNTY BOARD SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 106,331 157,843 93,503 42,854 88,062 94,816 1,313 BUDGET CHANGES 2026-2027 % $ Net Levy 1.40% 1,313 Projected General Fund Impact-closing current year Non-Personnel Expense 3.31% 2,725 (2,441) Personnel Expense -8.52% -1,412 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 1.40% 1,313 Revenue & Surplus Applied 0.00% 0 COUNTY BOARD PERSONNEL DETAIL(without per diems) % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Chair 4,000 306 4,306 Vice-Chair 1,000 77 1,077 Subtotal 5,000 383 5,383 Dept. Totals 5,000 383 5,383 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: County Board Department No: 011 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-011-51420 County Clerk Expense Difference 110 Salaries 116,055 130,350 133,872 64,193 133,872 138,934 5,062 131 FICA/Medicare 8,579 9,752 10,241 4,736 10,241 10,628 387 132 Retirement 8,009 8,908 9,639 4,623 9,639 10,073 434 133 Life Insurance 117 117 130 64 130 150 20 134 Health Insurance 9,114 10,880 25,084 12,542 25,084 27,848 2,764 136 Dental Insurance 291 407 944 472 944 948 4 310 Office Supplies 531 551 1,000 152 1,000 1,000 0 312 Postage 2,888 2,476 3,000 1,598 3,000 3,250 250 314 Telephone 954 904 1,000 455 1,000 1,000 0 320 Publications 37 43 100 47 47 100 0 325 Dues 125 125 175 175 175 175 0 330 Travel Mileage 646 858 1,000 383 1,000 1,000 0 331 Travel Other (Meals, Hotels, etc) 48 35 100 31 100 100 0 335 Training/Conference/Lodging 901.86 600 1,000 523 1,000 1,000 0 Total This Account 148,297 166,006 187,285 89,996 187,232 196,206 8,921 11-011-51440 Elections Expense 310 Election Supplies 2,013 1,829 2,000 28 2,000 2,000 0 316 Ballots & Coding 52,275 26,975 50,000 16,777 50,000 32,000 (18,000) 320 Publications 3,490 1,894 3,500 759 3,500 3,500 0 390 Miscellaneous 0 1,837 0 0 0 0 0 Total This Account 57,778 32,536 55,500 17,565 55,500 37,500 (18,000) Summary of Expenses Total Non-Personnel Expense 63,909 38,128 62,875 20,931 62,822 45,125 (17,750) Total Personnel Expense 142,166 160,414 179,910 86,631 179,910 188,581 8,671 Total Expenses 206,075 198,542 242,785 107,561 242,732 233,706 (9,079) MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: County Clerk Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-011-46110 000 County Clerk Fees 16,479 14,158 12,000 9,744 13,000 14,000 2,000 11-011-43512 000 Election Revenue 24,941 26,549 30,000 26,719 30,000 30,000 0 11-011-43692 000 County Election Security Subgrant 0 0 0 0 0 0 0 Total Revenues 41,420 40,707 42,000 36,462 43,000 44,000 2,000 COUNTY CLERK SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 164,654 157,835 200,785 71,099 199,732 189,706 BUDGET CHANGES 2026-2027 % $ Net Levy -5.52% -11,079 Projected General Fund Impact-closing current year Non-Personnel Expense -28.23% -17,750 (1,053) Personnel Expense 4.82% 8,671 Note: This number excludes fund 11 carry-over accts.2 Total Dept. Expense -3.74% -9,079 Revenue & Surplus Applied 4.76% 2,000 COUNTY CLERK PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total County Clerk 100% 83,086 6,356 6,024 88 0 0 95,554 Deputy Clerk/Election Spec. 100% 55,848 4,272 4,049 62 27,848 948 93,027 Deputy Clerk 0% 0 0 0 0 0 0 0 Subtotal 138,934 10,628 10,073 150 27,848 948 188,581 Overtime 0 0 0 0 Temps/Severance 0 0 0 Dept. Totals 2.00 138,934 10,628 10,073 150 27,848 948 188,581 Department No: 098 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 30-098-58100 Principal on Debt Difference 000 Principal on Debt 2,180,000 1,975,000 2,400, 000 2,400,000 2,400,000 2,155,000 -245,000 Total This Account 2,180,000 1,975,000 2,400,00 0 2,400,000 2,400,000 2,155,000 -245,000 30-098-58200 Interest on Debt 000 Interest on Debt 529,055 475,675 633, 620 371,020 633,620 485,750 -147,870 Total This Account 529,055 475,675 633,62 0 371,020 633,620 485,750 -147,870 30-098-58211 Bond Issuance Costs 000 Bond Issuance Costs 0 82,461 0 0 0 0 0 Total This Account 0 82,461 0 0 0 0 0 Summary of Expenses Total Non-Personnel Expense 2,709,055 2,533,136 3,033,620 2,771,020 3,033,620 2,640,750 -392 ,870 Total Expenses 2,709,055 2,533,136 3,033,620 2,771,020 3, 033,620 2,640,750 -392,870 R E V E N U E S 30-098-48100 000 Interest Income 14,233 4,879 0 2,921 4,800 0 0 30-098-49120 000 Bond Proceeds 0 180,441 0 0 0 0 0 30-098-49125 000 Bond Premium Revenue Allocation 0 0 97,979 0 0 0 -97,979 30-098-49210 000 Transfer from General Fund 0 82,461 0 0 0 0 0 Total Revenues 14,233 267,781 97,979 2,921 4,800 0 -97,979 DEBT SERVICE SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 2,694,822 2,265,355 2,935,641 2,768,099 3,028,820 2,640,750 BUDGET CHANGES 2026-2027 % $ Net Levy -10.05% -294,891 Non-Personnel Expense -12.95% -392,870 Total Dept. Expense -12.95% -392,870 Revenue & Surplus Applied -97,979 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Debt Service Department No: 009 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-009-51310 District Attorney Expense Difference 110 Salaries 74,170 73,893 80,927 37,102 74, 204 78,301 (2,626) 120 Overtime 113 40 0 0 0 0 0 131 FICA/Medicare 5,425 5,588 6,191 2,76 7 5,534 5,990 (201) 132 Retirement 3,964 5,072 5,827 2,673 5 ,346 5,677 (150) 133 Life Insurance 34 - 0 12 24 0 0 134 Health Insurance 6,076 0 0 3,397 6,794 11,310 11,310 136 Dental Insurance 630 250 250 125 250 167 (83) 310 Office Supplies 1,640 2,030 1,850 77 8 1,556 1,250 (600) 312 Postage 341 348 500 295 590 45 0 (50) 314 Telephone 1,109 1,279 1,350 676 1,3 52 1,400 50 320 Publications 524 102 150 0 0 250 100 325 Dues 1,074 1,331 1,000 609 1,318 1,318 318 330 Travel Mileage 190 260 0 0 0 0 0 331 Travel Other (Meals, Hotels, etc) 264 289 300 0 0 250 (50) 335 Training 138 335 300 0 0 300 0 910 Service of Papers 350 75 200 0 0 100 (100) 911 Expert Witness Fees 0 0 200 0 0 3,000 2,800 Total This Account 96,043 90,892 99,045 48,433 96,968 109,7 63 10,718 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: District Attorney Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 10-009-51311 Victim Witness Expense 110 Salaries 53,764 57,474 60,174 24,703 49, 406 59,842 (332) 120 Overtime 0 0 0 242 242 0 0 131 FICA/Medicare 4,072 4,342 4,603 1,73 1 3,462 4,578 (25) 132 Retirement 3,711 4,000 4,333 1,616 2 ,323 4,339 6 133 Life Insurance 50 57 67 3 2 64 75 8 134 Health Insurance 0 0 0 5,211 10,422 27,848 27,848 136 Dental Insurance 827 945 944 432 864 948 4 310 Office Supplies 1,034 1,164 450 0 0 20 0 (250) 312 Postage 103 123 350 5 10 250 (10 0) 314 Telephone 620 628 452 323 646 650 198 325 Dues 50 50 50 100 100 100 5 0 330 Travel Mileage 0 223 200 0 0 100 (100) 331 Travel Other (Meals, Hotels, etc) 0 79 200 0 0 200 0 335 Training 0 75 200 0 0 100 (100) Total This Account 64,231 69,161 72,023 34,397 67,539 99,23 0 27,207 Summary of Expenses Total Non-Personnel Expense 7,439 8,392 7,752 2,786 5,572 9,9 18 2,166 Total Personnel Expense 152,834 151,661 163,316 80,045 158 ,935 199,075 35,759 Total Expenses 160,274 160,053 171,068 82,830 164,507 208,993 37,925 R E V E N U E S 10-009-46155 000 District Attorney Revenue 2,632 2,804 3,500 1,07 4 2,148 2,200 (1,300) 10-009-46154 000 Victim Witness Surcharge 3,482 2,796 2,500 923 1,846 1,850 (650) 10-009-43515 000 Victim Witness Aid 35,283 37,214 30,000 0 32, 303 30,000 0 Total Revenues 41,397 42,814 36,000 1,997 36,297 34,050 (1,950) Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 DISTRICT ATTORNEY SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 118,877 117,239 135,068 80,833 128,210 174,943 BUDGET CHANGES 2026-2027 % $ Net Levy 29.52% 39,875 Projected General Fund Impact-closing current year Non-Personnel Expense 27.94% 2,166 (6,858) Personnel Expense 21.90% 35,759 Total Dept. Expense 22.17% 37,925 Revenue & Surplus Applied -5.42% -1,950 DISTRICT ATTORNEY PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insuran ce Pers. Total ADA 0% 0 0 0 Victim/witness 100% 59,842 4,578 4,339 75 27,848 948 97,630 Adm. Asst. II 50% 23,847 1,824 1,729 0 0 167 27,567 Legal Secretary 100% 54,454 4,166 3,948 0 11,310 0 73,878 Subtotal 138,143 10,568 10,016 75 39,158 1,115 199,075 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 2.50 138,143 10,568 10,016 75 39,158 1,115 199,075 Department No: 012 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-012-56720 Economic Development Difference 110 Salaries 62,373 48,759 29,557 12,629 29,557 29,151 (406) 131 FICA/Medicare 4,564 3,659 2,261 966 2,261 2,230 (31) 132 Retirement 4,304 2,511 0 0 0 0 0 133 Life Insurance 104 98 0 0 0 0 0 134 Health Insurance 8,164 2,345 0 0 0 0 0 136 Dental Insurance 257 83 0 0 0 0 0 310 Office Supplies 171 58 1,000 0 0 0 (1,000) 312 Postage 0 32 25 14 25 25 0 314 Telephone 426 447 400 220 400 400 0 315 Marketing & Promotions 775 0 2,000 0 2,000 1,500 (500) 325 Dues 298 0 0 0 0 0 0 330 Travel Mileage 1,863 1,346 1,800 606 1,800 1,300 (500) 331 Travel Other (Meals, Hotels,etc) 57 0 150 324 325 400 250 335 Training 170 175 200 420 425 300 100 Total This Account 83,525 59,514 37,393 15,179 36,793 35,306 (2,087) 11-012-56721 000 Economic Development Program 1,622 759 0 20 6 0 0 0 11-012-56723 000 Econ Dev Coordinator Broadband Support 11,000 0 0 0 0 0 0 11-012-56722 000 WEDC Grant Funds 0 13,537 0 4,234 0 0 0 Summary of Expenses Total Non-Personnel Expense 0 2,058 5,575 1,583 3,925 (1,65 0) Total Personnel Expense 79,766 57,456 31,818 13,596 31,381 (437) Total Expenses 83,525 59,514 37,393 15,179 36,793 35,306 (2,087) R E V E N U E S 10-012-48502 000 Visitors Bureau Contribution 21,626 34, 829 35,000 35,000 35,000 37,000 2,000 10-012-48720 000 Economic Development Revenue 11,000 0 0 0 0 0 0 11-012-43581 000 WEDC Grant Funds 0 23,950 0 0 0 0 0 11-012-43305 000 ARPA Funds Transfer 2,500 0 0 0 0 0 0 Total Revenues 32,626 58,779 35,000 35,000 35,000 37,000 2,000 DEPARTMENT: Economic Dev MARQUETTE COUNTY 2027 BUDGET ECONOMIC DEVELOPMENT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 50,899 735 2,393 (19,821) 1,793 (1,694) (4,087) BUDGET CHANGES 2026-2027 % $ Net Levy -170.79% -4,087 Projected General Fund Impact-closing current year Non-Personnel Expense -29.60% -1,650 (600) Personnel Expense #DIV/0! -437 Note: This number excludes f und 11 carry-over accts Total Dept. Expense -5.58% -2,087 Revenue & Surplus Applied 0.00% 0 Economic Development Personnel Detail % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Tourism & Social Media Coordinator50% 29,151 2,230 0 0 0 0 31,381 Subtotal 29,151 2,230 0 0 0 0 31,381 Overtime Temps Total 0.5 29,151 2,230 0 0 0 0 31,381 Department No: 031 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-031-52500 Emergency Management Difference 110 Salaries 86,913 80,746 41,652 41,652 41,652 42,983 1,331 131 FICA/Medicare 6,500 5,989 3,186 3,053 3,186 3,288 102 132 Retirement 12,446 12,120 6,164 6,164 6,164 6,250 86 133 Life Insurance 95 98 52 50 52 52 0 134 Health Insurance 22,449 23,069 12,542 12,542 12,542 5,655 (6,887) 136 Dental Insurance 827 945 472 472 472 474 2 Total This Account 129,229 122,967 64,068 63,934 64,068 58,702 (5,366) 10-031-52510 EPCRA 140 Per Diem 0 392 0 0 0 0 0 200 Contracted Services (RAVE) 5,000 5,000 5,000 5,000 5,000 5,000 0 310 Office Supplies 1,359 900 1,000 12 900 750 (250) 312 Postage - - 50 0 0 0 (50) 314 Telephone 2,729 2,679 3,000 1,027 3,000 3,000 0 331 Travel Other (Meals, Hotels, etc) 197 0 600 0 400 600 0 335 Training - 1,110 1,500 630 1,200 1,200 (300) 343 Computer Hardware 491 815 750 0 750 750 0 390 Misc - Emergency Response Efforts 509 822 1,000 439 1,000 1,000 0 810 Equipment 7,624 8,141 8,500 4,655 8,500 8,500 0 840 Hazmat Equipment 10,261 10,925 10,000 130 10,000 10,000 0 841 Hazmat Contract Fee 1,000 1,000 1,000 1,000 1,000 3,500 2,500 990 Exercises 0 200 500 186 686 500 0 Total This Account 29,171 31,983 32,900 13,079 32,436 34,80 0 1,900 11-031-52520 000 Hazmat Outlay 68 0 0 0 0 0 0 11-031-52520 200 Oxford Hazmat Contract 488 1,175 0 0 2,042 0 0 11-031-52530 000 Grants & Award Expenditures 0 20,284 0 7,083 0 0 0 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Emergency Mgmt Summary of Expenses Total Non-Personnel Expense 29,727 53,442 32,900 20,162 34,478 34,800 1,900 Total Personnel Expense 129,229 122,967 64,068 63,934 64,068 58,702 (5,366) Total Expenses 158,957 176,409 96,968 84,096 98,546 93,502 (3,466) Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-031-43211 000 Emergency Management Aid 24,220 24,130 24,000 24,130 24,130 24,000 0 10-031-43212 000 EPCRA Program Aid 5,097 5,102 5,000 0 5,000 5,000 0 10-031-43213 000 EPCRA HazMat Equip. 7,524 7,458 7,500 0 7,500 7,500 0 10-031-46250 000 Local Contributions/Weather Radios 0 597 150 28 120 150 0 11-031-43215 000 Grant Rev - State 0 18,406 0 0 0 0 0 11-031-46255 000 HazMat Revenue 2,765 16,661 0 1,282 2,042 0 0 11-031-47215 000 Grants & Awards Rev - Local 1,000 1,000 0 0 0 0 0 Total Revenues 40,606 73,353 36,650 25,441 38,792 36,650 0 EMERGENCY MANAGEMENT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 118,350 103,056 60,318 58,655 59,754 56,852 BUDGET CHANGES 2026-2027 % $ Net Levy -5.75% -3,466 Projected General Fund Impact-closing current year Non-Personnel Expense 5.78% 1,900 (564) Personnel Expense -8.38% -5,366 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense -3.57% -3,466 Revenue & Surplus Applied 0.00% 0 EMERGENCY MANAGEMENT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Emg. Mgmt 50% 42,983 3,288 6,250 52 5,655 474 58,702 Subtotal 42,983 3,288 6,250 52 5,655 474 58,702 Overtime 0 0 0 0 Vac/Hol Payout 0 0 0 0 Temps 0 0 0 Dept. Totals 0.5 42,983 3,288 6,250 52 5,655 474 58,702 Department No: 029 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-029-52300 Emergency Medical Services Difference 110 Salaries 924,893 1,019,827 1,264,600 551,494 1,264,600 1,357,258 92,658 120 Overtime - Regularly Scheduled 491,263 461,304 548,404 246,153 505,000 558,718 10,314 New 121 Overtime - Additional 0 0 31,596 0 0 36,282 4,686 124 Longevity, Hiring Bonus, Merit & Salary Supplement1,036 1,251 1,460 0 1,460 1,584 124 126 Vacation/Holiday Payout 8,900 9,496 10,000 0 10,000 10,000 0 131 FICA/Medicare 103,868 112,950 141,986 57,802 141,986 150,240 8,254 132 Retirement 192,149 212,870 258,877 113,560 258,877 262,303 3,426 133 Life Insurance 1,779 1,946 2,370 1,031 2,370 2,514 144 134 Health Insurance 278,261 253,698 376,246 159,907 376,246 380,270 4,024 136 Dental Insurance 9,596 9,953 13,465 5,425 13,465 12,152 (1,313) 196 CPR/ACLS/First Aid Program 7,182 11,253 8,500 3,682 7,500 8,500 0 198 Uniform 7,325 8,292 10,000 3,203 10,000 10,000 0 200 Contracted Services 33,504 34,844 25,200 25,200 25,200 25,600 400 203 EMSMC Fees (Lifequest) 75,071 94,729 75,000 48,037 100,000 98,000 23,000 242 Radio Service 47,000 51,953 47,000 18,367 46,925 47,000 0 250 Rescue Services 10,875 14,600 15,000 3,975 14,750 15,000 0 260 Waushara Contract 56,604 56,604 57,000 0 56,604 57,000 0 310 Office Supplies 1,294 689 1,250 537 1,125 1,250 0 312 Postage 211 192 250 102 225 250 0 314 Telephone 6,864 6,644 7,000 3,341 6,800 7,000 0 320 Publications/Employments Ads 635 1,043 1,000 49 150 750 (250) 325 Dues/Memberships 1,676 1,366 1,500 1,796 1,796 1,800 300 330 Travel Mileage 375 416 500 421 421 500 0 331 Travel Other (Meals, Hotels, etc) 112 127 100 104 104 100 0 335 Training 3,598 5,269 4,500 3,656 4,500 4,500 0 342 Software 7,392 8,309 10,000 2,139 9,775 10,000 0 348 Ambulance Supplies 59,778 58,704 57,000 35,456 67,000 70,000 13,000 360 Operation of Ambulance 49,863 58,810 54,000 27,209 56,000 60,000 6,000 810 Small Equipment 4,233 6,482 6,500 4,752 7,000 7,000 500 955 Immunizations of EMTs 338 164 250 0 175 250 0 New 961 Tower Communications Share - - 0 0 0 26,490 26,490 Total This Account 2,385,674 2,503,784 3,030,554 1,317,396 2,990,054 3,222,311 191,757 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: EMS Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 EMS Stations 10-029-52310 110 Salaries 16,902 16,684 17,041 7,668 17,041 17,591 550 131 FICA/Medicare 1,211 1,222 1,304 550 1,304 1,346 42 132 Retirement 828 1,161 1,227 553 1,227 1,275 48 133 Life Insurance 96 47 53 24 53 57 4 134 Health Insurance 4,770 6,632 7,525 3,763 7,525 8,355 830 136 Dental Insurance 201 271 283 141 283 284 1 200 Contract Services-Internet 3,107 2,799 3,000 1,331 2,750 3,000 0 220 Electric 6,319 6,269 6,000 3,583 7,500 7,700 1,700 222 Sewer & Water 493 492 600 284 590 600 0 224 Gas 3,480 4,063 5,000 2,051 4,400 5,000 0 226 Garbage Pickup 5,885 1,994 4,000 132 2,000 2,000 (2,000) 340 Janitor Supplies 1,543 1,658 1,750 775 1,750 1,750 0 350 Building Upkeep 16,936 12,979 7,500 13,644 15,000 7,500 0 Total This Account 61,770 56,272 55,283 34,499 61,423 56,458 1,175 Dispatch - EMS Share 10-029-523xx - NEW 110 Salaries 0 0 0 0 0 193,510 193,510 120 Overtime 0 0 0 0 0 14,250 14,250 122 Temps/Severance 0 0 0 0 0 2,250 2,250 131 FICA/Medicare 0 0 0 0 0 16,065 16,065 132 Retirement 0 0 0 0 0 15,063 15,063 133 Life Insurance 0 0 0 0 0 153 153 134 Health Insurance 0 0 0 0 0 40,772 40,772 136 Dental Insurance 0 0 0 0 0 1,069 1,069 960 Emg Communications(Dispatch/EMS Share) 0 0 0 0 0 11,445 11,445 Total This Account 0 0 0 0 0 294,576 294,576 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 11-029-52300 000 EMS Operations Surplus 146,721 123,463 0 204,554 209,554 0 0 11-029-52301 000 EMS Act 102 Expense 19,000 - 0 0 0 0 0 0 11-029-57230 801 Technology Upgrades 36,666 49,681 50,000 48,537 48,537 50,000 0 802 Ambulance Outlay 165,000 244,219 115,000 0 0 125,000 10,000 803 Advanced Life Support 0 15,695 0 0 0 0 0 Total This Account 201,666 309,595 165,000 48,537 48,537 175,000 10,000 Summary of Expenses Total Non-Personnel Expense 803,086 909,819 601,833 469,614 735,564 664,985 63,152 Total Personnel Expense 2,011,745 2,083,295 2,649,004 1,135,371 2,574,004 3,083,360 434,356 Total Expenses 2,814,831 2,993,114 3,250,837 1,604,985 3,309,568 3,748,345 497,508 R E V E N U E S 10-029-46230 000 Ambulance User Fees 1,143,816 1,244,016 1,000,000 403,840 1,000,000 1,152,000 152,000 10-029-46230 000 EMSMC Fees (Lifequest) 0 0 0 48,037 100,000 98,000 98,000 10-029-46235 000 CPR/ACLS/First Aid Program 10,453 22,998 13,000 4,733 10,000 15,000 2,000 10-029-47324 348 Inter Govt Ambulance Supplies 300 0 0 0 0 0 0 10-029-47325 000 Intergovernmental Revenue 74,452 91,860 93,409 46,704 93,409 110,635 17,226 10-029-49210 000 Applied Operations Surplus 0 0 200,000 200,000 200,000 100,000 (100,000) 11-029-48300 000 Sale of County Property 0 7,075 0 0 0 0 0 11-029-43521 000 EMS Act 102 Revenue 4,422 116,320 0 0 0 0 0 11-029-48530 000 EMS Technology Upgrades 20,000 0 0 0 0 0 0 Total Revenues 1,253,443 1,482,269 1,306,409 703,314 1,403,409 1,475,635 169,226 EMERGENCY MEDICAL SERVICES SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 1,561,387 1,510,845 1,944,428 901,671 1,906,159 2,272,710 BUDGET CHANGES 2026-2027 % $ Net Levy 16.88% 328,282 Projected Operations Surplus per Resol.-closing current year Non-Personnel Expense 10.49% 63,152 (131,360) Personnel Expense 16.40% 434,356 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 15.30% 497,508 Revenue & Surplus Applied 12.95% 169,226 EMERGENCY MEDICAL SERVICES PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental Longevity 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance & Merit Pay Pers. Total Shift Leader 100% 52,846 4,045 7,687 74 11,310 334 76,296 Paramedic 100% 50,494 3,863 7,342 0 11,310 334 0 73,343 EMT 32% 13,130 1,004 952 0 0 0 15,086 EMT 100% 42,280 3,254 6,184 85 27,848 948 250 80,849 Shift Leader 100% 53,374 4,102 7,797 673 11,310 334 250 77,840 % of 2027 Budget Total FICA and State Life Health Dental Longevity 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance & Merit Pay Pers. Total EMT 32% 13,002 995 0 0 0 0 13,997 Paramedic 32% 16,406 1,255 2,385 0 0 0 0 20,046 EMT 100% 40,831 3,124 5,937 61 11,310 334 0 61,597 Paramedic 100% 51,526 3,959 7,526 68 27,848 334 232 91,493 EMT 100% 42,280 3,254 6,184 261 27,848 948 250 81,025 EMT 32% 13,400 1,025 972 0 0 0 15,397 EMT 32% 13,002 995 0 0 0 0 13,997 Paramedic 32% 16,488 1,261 2,397 0 0 0 0 20,146 Paramedic 100% 50,494 3,863 7,342 61 11,310 0 73,070 Paramedic 100% 50,494 3,863 7,342 68 11,310 948 0 74,025 EMT 100% 42,280 3,242 6,162 95 27,848 948 102 80,677 EMT 100% 41,878 3,206 6,093 97 11,310 334 62,918 Paramedic 32% 16,646 1,273 0 0 0 0 17,919 Paramedic 32% 16,000 1,224 0 0 0 0 17,224 EMT 32% 0 0 0 0 0 0 0 Paramedic 100% 50,000 3,825 7,270 78 11,310 334 72,817 Director 100% 96,075 7,350 13,969 305 27,848 948 146,495 EMT 32% 13,400 1,025 1,948 53 0 0 0 16,426 EMT 100% 40,630 3,108 5,908 62 27,848 0 77,556 Paramedic 100% 52,020 3,999 7,600 0 11,310 334 250 75,513 EMT 100% 40,831 3,124 5,937 47 0 0 0 49,939 Paramedic 32% 16,241 1,242 0 0 0 0 0 17,483 Paramedic 100% 50,000 3,825 7,270 78 27,848 948 89,969 Asst. Director 100% 76,190 5,829 11,078 75 27,848 948 121,968 EMT 32% 13,130 1,004 0 0 0 0 14,134 Paramedic 32% 16,000 1,224 0 0 0 0 17,224 Paramedic 32% 16,158 1,236 0 0 0 0 0 17,394 Paramedic 100% 50,752 3,883 7,379 43 0 0 0 62,057 EMT 32% 13,002 995 0 0 0 0 0 13,997 Shift Leader 100% 53,374 4,102 7,797 88 27,848 948 250 94,407 Paramedic 100% 51,526 3,942 7,492 62 27,848 948 0 91,818 EMT 32% 13,400 1,025 0 0 0 0 14,425 Paramedic 32% 16,646 1,273 2,420 0 0 0 20,339 EMT 100% 41,032 3,139 5,966 80 0 948 0 51,165 Subtotal 1,357,258 103,957 174,336 2,514 380,270 12,152 1,584 2,032,071 Overtime 595,000 45,518 86,513 0 0 0 0 727,031 Severance 0 0 0 0 0 0 0 0 Vacation/Holiday Payout 10,000 765 1,454 0 0 0 0 12,219 Dept. Totals 27.44 1,962,258 150,240 262,303 2,514 380,270 12,152 1,584 2,771,321 EMS Stations % of 2027 Budget Total FICA and State Life Health Dental Longevity 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance & Merit Pay Pers. Total Maintenance Tech 30% 17,591.00 1,346.00 1,275.00 57.00 8,355.00 284.00 28,908.00 Subtotal 17,591 1,346 1,275 57 8,355 284 0 28,908 Overtime 0 0 0 0 0 0 0 0 Severance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dept. Totals 0.30 17,591 1,346 1,275 57 8,355 284 - 28,908 Dispatch - EMS Share % of 2027 Budget Total FICA and State Life Health Dental Longevity 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance & Merit Pay Pers. Total Dispatcher Sgt. 30% 21,753.00 1,664.00 1,577.00 27.00 8,355.00 284.00 33,660.00 Dispatcher 30% 17,592.00 1,346.00 1,275.00 13.00 565.50 16.80 20,808.30 Dispatcher 30% 17,373.00 1,329.00 1,260.00 12.00 0.00 0.00 19,974.00 Dispatcher 30% 19,132.00 1,464.00 1,387.00 21.00 3,393.00 100.00 25,497.00 Dispatcher 30% 17,153.00 1,312.00 1,244.00 0.00 3,393.00 100.00 23,202.00 Dispatcher Sgt. 30% 20,541.00 1,571.00 1,489.00 27.00 8,355.00 0.00 31,983.00 Dispatcher 30% 17,153.00 1,312.00 1,244.00 13.00 0.00 0.00 19,722.00 Dispatcher 30% 19,794.00 1,514.00 1,435.00 26.00 8,355.00 284.00 31,408.00 Dispatcher 30% 16,714.00 1,279.00 1,212.00 0.00 0.00 0.00 19,205.00 Dispatcher 30% 15,836.00 1,211.00 1,148.00 14.00 8,355.00 284.00 26,848.00 Subtotal 183,041.00 14,002.00 13,271.00 153.00 40,771.50 1,068.80 252,307.30 Overtime 14,250.00 1,090.00 1,033.00 0.00 0.00 0.00 0.00 16,373.00 Shift Diff/Weekend Pay 10,468.80 801.00 759.00 0.00 0.00 0.00 0.00 12,028.80 Temps 2,250.00 172.00 0.00 0.00 0.00 0.00 0.00 2,422.00 Dept Total 3.00 210,009.80 16,065.00 15,063.00 153.00 40,771.50 1,068.80 283,131.10 Department No: 099 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S Difference 10-099-51320 000 Corporation Counsel 59,548 92,482 95,100 4 3,994 95,100 95,100 - 10-099-51930 Insurance & Bonds 640 Auto Liability 19,927 23,090 16 ,000 71,211 20,000 25,000 9,000 642 Workers' Compensation 127,363 98,896 211,812 211,812 211,812 211,812 - 644 General Liability 63,179 45,429 59,000 111,907 55,000 59,000 - 648 Bonds 1,398 1,123 3,150 1,22 3 1,223 3,150 - 650 Crime Coverage 1,999 1,999 2, 100 2,218 2,218 2,200 100 652 Property 62,037 73,976 70,000 118 ,942 70,000 75,000 5,000 654 Boiler 0 0 3,500 0 3,500 3,500 - Total This Account 275,903 244,512 365,562 517,314 363,753 3 79,662 14,100 10-099-52200 000 Fire Suppression 1,117 5,000 4,431 4,431 4,431 1,739 (2,692) 10-099-54150 Animal Control 170 Humane Officer Compensation 28,458 31,26 1 30,600 14,847 30,600 0 (30,600) 310 Supplies 240 310 0 290 300 300 300 Total This Account 28,698 31,571 30,600 15,137 30,900 300 (30, 300) 10-099-54200 000 Institutions-State Charges 81 0 0 0 0 194 194 10-099-54900 000 CAP Grant 0 2,000 1,000 1,000 1,000 500 (500) 10-099-55110 000 Library Allocation 349,827 374,8 28 372,368 372,268 372,268 396,650 24,282 10-099-54901 000 Hope House Grants - 2,0 00 2,000 2,000 2,000 2,500 500 11-099-54987 000 Opioid Fund Disbursement 48,901 172,689 0 6 2,581 0 0 - 11-099-57140 000 American Rescue Project Outlay 404,563 0 0 0 0 0 - 11-099-57190 000 Supplemental Cty & Muni Aid Disbursement 0 200,000 303,234 383,000 383,000 309,602 6,368 11-099-57151 000 ADA Capital Outlay 0 0 0 0 0 0 - 10-099-58210 000 Bank Fees & Checks 3,328 4,006 4,500 1,486 3,000 4,500 - 10-099-59210 000 Transfer to Continuing Approp Fund 254,3 26 145,697 0 0 0 0 - 10-099-59220 000 Transfer to Special Revenue Fund 0 141,142 0 0 0 0 - 10-099-59230 000 Transfer to Debt Service Fund 0 82,461 0 0 0 0 - 10-099-59999 000 Contingency Fund 0 3,701 5,000 0 5,000 15,00 0 10,000 Summary of Expenses Total Expenses 1,426,293 1,502,089 1,183,795 1,403,211 1,260,452 1,205, 747 21,952 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Exec. and Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-099-41111 000 Omited Taxes Revenue - 1,282 - - - 2,765 2,765 10-099-41150 000 Forest Crop Tax 35,353 42,151 38,000 40,877 40,877 42,000 4,000 10-099-41180 000 Tax Penalties for Ag Land Conversion 1,568 517 1,000 1,237 1,237 1,500 500 10-099-41220 000 County Sales Tax 1,438,535 1,533,7 21 1,596,081 511,203 1,596,081 1,691,8 89 95,808 10-099-41800 000 Interest on Taxes 135,710 139,6 66 125,000 78,618 125,000 1 50,000 25,000 10-099-43410 000 State Shared Revenue 104,244 10 4,256 104,803 0 104,803 104,850 47 10-099-43305 000 ARPA Funds Transfer 48,929 - - 0 - - - 11-099-43411 000 Supplemental County & Municipal Aid 286 ,670 293,263 303,234 0 383,000 309,602 6,368 10-099-43412 000 State Personal Property Aid 32,293 141,469 141,470 141,469 141,469 143,810 2,340 10-099-43420 000 State Computer Aid 14,178 14 ,178 14,177 0 14,177 14,203 26 10-099-44250 000 Dog License Fees From Districts 5,520 5,352 5,800 2,681 5,800 1,000 (4,800) 10-099-43690 000 State PILT 30,948 29,435 29,400 32,148 32,148 29,400 - 10-099-46515 000 Humane Officer Fees 1,691 - - - - - - 10-099-48040 000 Misc. General Revenue 4,468 7,932 5,000 721 5,00 0 5,000 - 10-099-48041 000 Cash Rounding Variance Misc Rev - - - 0 - - - 10-099-48100 000 Interest on Investments 428,859 318,207 225,000 156,533 275,000 300,000 75,000 10-099-48400 000 WC Insurance Recoveries 0 17,459 0 15,107 15, 107 0 - 11-099-43307 000 Opioid Settlement Funds 183,208 68,854 0 14,400 0 0 - 11-099-48100 000 Interest Income (LGIP-ARPA) 6,391 0 0 0 0 0 - 11-099-49210 000 Transfer from General Fund 254,326 145,697 0 0 0 0 - 10-099-49210 000 Transfer from Cont Approp Fund 11 47,597 0 0 0 0 0 - Total Revenues 3,060,486 2,863,439 2,588,965 994,994 2,739,699 2,793,254 204,289 EXECUTIVE & FINANCE SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED (1,634,194) (1,361,350) (1,405,170) 408,217 (1,479,247) (1,587,507) BUDGET CHANGES 2026-2027 % $ Net Levy -12.98% -182,337 Projected General Fund Impact-closing current year (74,077) Note: this number excludes fund 11 carry-over accts. Expense 1.85% 21,952 and other funds other than 10 Revenue & Surplus Applied 7.89% 204,289 Department No: 035 Governing Committee: Board of Health Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-035-54100 Health Dept. Expenses Difference 110 Salaries 361,393 373,929 397,057 180,671 36 1,342 404,717 7,660 131 FICA/Medicare 26,738 27,669 30,375 13,39 5 26,790 30,962 587 132 Retirement 24,941 26,012 28,588 12,826 2 5,652 29,343 755 133 Life Insurance 415 499 618 284 600 624 6 134 Health Insurance 58,457 55,518 35,274 20 ,184 40,400 50,468 15,194 136 Dental Insurance 2,148 2,222 2,221 1,194 2,400 2,564 343 200 Purchased Services 41,251 124,405 20,000 10 ,362 26,000 20,000 0 216 Alcohol Compliance Checks 616 1,774 4,500 0 4,500 4,500 0 310 Office Supplies 13,359 5,199 4,500 5, 307 7,000 4,500 0 312 Postage 687 1,319 1,000 344 1,000 1,000 0 314 Telephone 3,699 3,250 3,100 1,752 3 ,500 3,600 500 320 Publications 775 1,081 750 0 1,50 0 750 0 325 Dues 1,042 1,008 1,000 209 750 750 (2 50) 330 Travel Mileage 3,027 2,721 4,000 1 ,206 3,500 3,000 (1,000) 331 Travel Other (Meals, Hotels, etc) 293 11 1,000 0 500 500 (500) 335 Training 1,278 748 3,000 80 1,50 0 1,500 (1,500) 349 Pharmaceutical/Medical Supplies 3,316 6,948 3,700 8,085 20,000 3,700 0 810 Equipment 1,395 19,910 3,000 0 3,000 2 ,000 (1,000) 955 TB & Immunizations 12,031 5,601 15,0 00 0 10,000 10,000 (5,000) 975 Environmental Health 21,400 21,560 22, 500 0 22,500 23,000 500 Total This Account 578,262 681,385 581,183 255,899 562,434 5 97,478 16,295 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Health Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 11-035-54100 954 Dual Protection Program Supplies 0 134 0 0 0 0 0 11-035-54100 976 Property Abatements 0 0 0 0 0 0 0 11-035-57510 000 Health Equipment Outlay 0 76 0 0 0 0 0 11-035-57512 000 Health Project Outlay 2,829 - 0 1,199 0 0 0 11-035-57521 000 Tobacco Grant Expense 0 0 0 0 0 0 0 11-035-57522 000 REHA - Personnel Expenses 0 129,776 292,839 133,121 296 ,000 264,585 (28,255) 11-035-57522 000 REHA - Other Expenses 0 0 0 0 0 45,000 45,000 2,829 129,986 292,839 134,320 296,000 309,585 16,746 Summary of Expenses Total Non-Personnel Expense 106,998 325,522 379,889 161,66 4 401,250 123,800 (256,089) Total Personnel Expense 474,092 485,849 494,133 228,555 45 7,184 783,263 289,130 Total Expenses 581,090 811,371 874,022 390,219 858,434 907,063 33,041 R E V E N U E S 10-035-43550 000 State Aid 148,197 310,151 149,000 58,915 140,000 149,000 0 10-035-46510 000 Health Dept. Revenue 41,494 35,403 40,00 0 17,803 40,000 40,000 0 11-035-43550 000 State Aid - Dual Protection Program 0 0 0 0 0 0 0 11-035-46511 000 Health Tobacco Grant 0 0 0 0 0 0 0 11-035-46512 000 Rural Environmental Health Alliance 0 282,078 292,839 2 47,111 296,000 309,585 16,746 11-035-48035 000 Health Equipment Revenue 470 564 0 220 0 0 0 11-035-48040 976 Property Abatement Reimbursements 0 0 0 0 0 0 0 11-035-48512 000 Health Donations for Projects 607 0 0 1,238 0 0 0 Total Revenues 190,767 628,196 481,839 325,287 476,000 498,585 16,746 HEALTH DEPARTMENT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 390,323 183,175 392,183 64,932 382,434 408,478 BUDGET CHANGES 2026-2027 % $ Net Levy 4.15% 16,295 Projected General Fund Impact-closing current year Non-Personnel Expense -67.41% -256,089 (9,749.00)$ Personnel Expense 58.51% 289,130 Note: this number excludes fund 11 carry-over accts. Total Dept. Expense 3.78% 33,041 Revenue & Surplus Applied 3.48% 16,746 HEALTH DEPARTMENT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Public Health Nurse 100% 65,291 4,995 4,734 34 11,310 334 86,6 98 Public Health Tech. 100% 50,835 3,889 3,686 37 27,848 948 87, 243 Public Health Nurse 100% 73,466 5,620 5,326 127 0 948 85,487 Adm. Assistant II 100% 56,493 4,322 4,096 322 0 0 65,233 Public Health Director 100% 100,818 7,713 7,309 104 11,310 3 34 127,588 Public Health Nurse 75% 57,814 4,423 4,192 0 0 0 66,429 Health Educator 0% 0 0 0 0 0 0 0 Subtotal 404,717 30,962 29,343 624 50,468 2,564 518,678 Overtime 0 0 0 0 Temps/Severance 0 0 0 0 0 0 0 Longevity, Merit & Salary Supplement 0 0 0 0 0 0 0 Dept. Totals 5.75 404,717 30,962 29,343 624 50,468 2,564 518,678 Environmental Health Specialist100% 65,291 4,995 4,734 47 11,310 334 86,711 Environmental Health Manager100% 74,235 5,679 5,382 120 0 948 86,364 Environmental Health Specialist100% 61,942 4,739 4,491 120 19,579 639 91,510 Subtotal 201,468 15,413 14,607 287 30,889 1,921 264,585 Overtime 0 0 0 0 Temps/Severance 0 0 0 0 0 0 0 Dept. Totals 3.00 201,468 15,413 14,607 287 30,889 1,921 264,585 Department No: 071 Governing Committee: Highway Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S Expense = 3 Mo. YTD 29-071-53310 County Road Maint. & Constr. Difference 230 Winter Maintenance Snow & Ice 434,428 463,863 400,00 0 267,519 400,000 400,000 0 232 County Oiling & Maintenance 1,064,480 1,428,717 1,00 0,000 185,665 1,000,000 900,000 (100,000) 233 Special County Maintenance 1,676,007 872,773 0 0 0 0 0 234 County Bridge Construction 9,758 11,127 20,000 0 20,000 20,000 0 236 County Road Construction 25,257 52,713 625,000 56,103 675,000 320,000 (305,000) 237 Overlay Maintenance 1,781,538 1,334,202 1,000,000 0 1,1 65,000 1,050,000 50,000 Total This Account 4,991,469 4,163,395 3,045,000 509,28 7 3,260,000 2,690,000 (355,000) 29-071-59270 Transfers to Hwy. Internal Service Fund Administration 200,000 200,000 200,000 200,000 200,000 200,0 00 0 Machinery Acquisition 2,500,000 600,000 1,160,000 1,160, 000 1,194,000 460,000 (700,000) Fund 70 Cash Correction 0 3,439,537 0 0 0 0 Total This Account 2,700,000 4,239,537 1,360,000 1,360, 000 1,394,000 660,000 (700,000) Summary of Expenses Total Non-Personnel Expense 7,691,469 8,402,932 4,405,00 0 1,869,287 4,654,000 3,350,000 (1,055,000) Total Expenses 7,691,469 8,402,932 4,405,000 1,869,287 4,654,000 3,350, 000 (1,055,000) . . R E V E N U E S 29-071-43530 000 State Grants Reimbursement (County Overlay) 465,493 1,281,342 145,750 2,541 130,000 291,353 145,603 29-071-43531 000 State Highway Aids 722,389 75,413 837,07 8 209,498 837,078 821,525 (15,553) 29-071-49200 000 Surplus Applied 250,000 750,000 750,000 7 50,000 750,000 0 (750,000) 29-071-49120 000 Loan Proceeds from Borrowing 4,400,841 1,6 31,843 0 0 0 0 0 29-071-49230 000 Transfer from Hwy Internal Serv Fund 0 0 1,460,000 1,460,000 1,460,000 1,000,000 (460,000) Total Revenues 5,838,723 3,738,598 3,192,828 2,422,039 3,177,078 2,112, 878 (1,079,950) MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Highway NOTE: Internal Transfer as it is not a "new" borrowing per Jay/JBC via 2022 audit HIGHWAY SUMMARY Actual Actual Budget 6 Mo. YTD Est. Total Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 1,852,746 4,664,334 1,212,172 (552,752) 1,476,922 1,237, 122 BUDGET CHANGES 2026-2027 % $ Net Levy 2.06% 24,950 Non-Personnel Expense -23.95% -1,055,000 Total Dept. Expense -23.95% -1,055,000 Revenue & Surplus Applied -33.82% -1,079,950 HIGHWAY SUMMARY DEPT 70 Actual Actual Budget 6 Mo. YTD Est. Budget Description 2024 2025 2026 2026 2026 2027 Difference R E V E N U E S State Grants-FEMA 43000 0 0 145,750 0 130,000 145,676 (74) Permit Fees 44000 42,818 26,800 20,000 8,650 15,000 15,00 0 (5,000) Public Charges 46300 13,463 0 2,000 0 0 0 (2,000) Parts & Materials 46600 0 0 0 0 0 0 0 Intergovernmental 47000 8,272,450 8,581,404 5,500,000 2, 141,545 6,000,000 5,500,000 0 Misc. 48000 234,752 288,882 125,000 184,676 368,000 300,00 0 175,000 Transfers from General & Special Rev. 2,700,000 4,239,537 1,000,000 1,360,000 1,360,000 1,000, 000 0 Total Revenues 11,263,483 13,136,623 6,792,750 3,694,872 7,873,000 6,96 0,676 167,926 E X P E N S E S Administration 53100 438,527 441,974 200,000 103,024 300,00 0 225,000 25,000 Cost Pools 53200 111,608 (17,181) (450,000) 243,728 0 0 450, 000 County Maintenance 53310 4,925,363 4,163,396 3,045,000 788,832 3,260,000 2,690,000 (355,000) State Maintenance 53320 820,175 1,323,843 908,600 448,2 51 1,000,000 908,600 0 Local Maintenance 53330 2,252,974 1,918,964 1,750,000 455 ,705 1,500,000 1,750,000 0 Other Services 53400 241,981 194,886 100,000 38,589 75,00 0 100,000 0 Hwy Holding Account 53500 0 0 0 556,337 556,337 0 0 Transfer to General Fund 59210 0 0 0 0 0 0 0 Transfer Profit to Fund 29 59220 * 0 0 0 0 0 0 0 Transfer PbAM Profit to Fund 29 ** 64,089 0 0 0 0 0 0 Total Expenses 8,854,717 8,025,882 5,553,600 2,634,464 6,691,337 5,673, 600 120,000 Net Profit/(Loss) 2,408,766 5,110,742 1,239,150 1,060,408 1,181,663 1,287,076 47,926 Already deducted: Net Income prior to *Profit from Fund 70 Transfers to Fund 29 **Profit from PbMs HIGHWAY PERSONNEL DETAIL These personnel costs are listed for informational purposes only. They are paid from the Highway Internal Service Fund (Fund 70), and do not form a part of the county budget, except to the extent that they may be paid from monies transferred to Fund 70 by the budget accounts listed above. % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Superintendent 100% 72,280 5,529 5,240 81 27,848 0 110,978 Mechanic 100% 71,136 5,442 5,157 432 27,848 948 110,963 Truck Driver 100% 56,784 4,344 4,117 62 0 948 66,255 Truck Driver 100% 62,150 4,754 4,506 73 27,848 948 100,279 Truck Driver 100% 61,381 4,696 4,450 50 0 0 70,577 Shop Manager 100% 66,955 5,122 4,854 0 27,848 948 105,727 Operations Manager 100% 74,235 5,679 5,382 82 27,848 0 113,226 Truck Driver 100% 56,784 4,344 4,117 413 11,310 948 77,916 Truck Driver 100% 58,302 4,460 4,227 79 11,310 334 78,712 Truck Driver 100% 65,978 5,047 4,783 432 11,310 334 87,884 Truck Driver 100% 56,784 4,344 4,117 402 0 334 65,981 Foreman/Operator 100% 69,472 5,315 5,037 0 27,848 948 108,620 Truck Driver 100% 62,920 4,813 4,562 71 11,310 334 84,010 Truck Driver 100% 59,842 4,578 4,339 365 11,310 948 81,382 Truck Driver 100% 65,208 4,988 4,728 84 11,310 334 86,652 Hwy. Laborer 100% 65,208 4,988 4,728 0 27,848 948 103,720 Operator/Foreman 100% 68,619 5,249 4,975 78 11,310 0 90,231 Accountant 100% 69,056 5,283 5,007 220 27,848 948 108,362 Truck Driver 100% 66,747 5,106 4,839 432 27,848 948 105,920 Truck Driver 100% 59,842 4,578 4,339 78 27,848 944 97,629 Truck Driver/Mechanic 100% 58,521 4,477 4,243 78 27,848 944 9 6,111 Truck Driver 100% 61,381 4,696 4,450 48 27,848 948 99,371 Mechanic 100% 70,304 5,378 5,097 244 27,848 948 109,819 Commissioner 100% 111,405 8,522 8,077 131 0 0 128,135 Foreman/Operator 100% 66,955 5,122 4,854 58 0 948 77,937 Operator/Foreman 100% 70,304 5,378 5,097 462 27,848 948 110,0 37 Truck Driver 100% 62,150 4,754 4,506 220 11,310 334 83,274 Truck Driver 100% 59,842 4,578 4,339 0 27,848 948 97,555 Truck Driver 100% 55,245 4,226 4,005 125 27,848 948 92,397 Truck Driver 100% 55,245 4,226 4,005 58 27,848 948 92,330 Truck Driver 100% 55,245 4,226 4,005 70 27,848 948 92,342 0.00 0% 0 0 0 0 0 0 0 Subtotal 2,016,280 154,242 146,182 4,928 591,744 20,956 2,934,332 Overtime 43,000 3,290 3,118 49,408 Temps 16,000 1,224 17,224 Dept. Totals 31.00 2,075,280 158,756 149,300 4,928 591,744 20,956 3,000 ,964 MARQUETTE COUNTY 2027 BUDGET HUMAN SERVICES -- OVERALL SUMMARY UNIT 2026 Levy 2027 Expense 2027 Revenue 2027 Levy Administration 499,273 535,028 200 534,828 7.12% 35,555 $ Aging & Disability Services 659,282 1,583,249 1,131,287 451 ,962 -31.45% (207,320) $ Food Bank - 160,689 160,689 - #DIV/0! - $ Clinical Services 1,058,442 2,505,669 1,453,939 1,05 1,730 -0.63% (6,712) $ Economic/Child Support 33,496 674,651 700,029 (25,378) -175.76% (58,874) $ Children & Family Services 495,319 1,532,732 1,124,707 408,025 -17.62% (87,294) $ Total Human Services 2,745,812 6,992,018 4,570,851 2,42 1,167 -11.82% (324,645) $ Per J.Vote's 10/07/23 Budget 1,729,957 Difference 691,210 HUMAN SERVICES -- DEPARTMENT SUMMARY Actual Budget Est. Budget 2025 2026 2026 2027 NET TAX LEVY NEEDED 2,325,167 2,745,812 2,564,032 2,421,167 includes Fund 26 Levy BUDGET CHANGES 2026-2027 % $ (181,780) taking F minus D Net Levy -11.82% -324,645 (181,780) per individual tabs Non-Personnel Expense -357,763 0 Difference due to Fund 26 ADRC Vehicle Outlay; budget Personnel Expense 52,415 Total Dept. Expense -305,348 Revenue & Surplus Applied 19,297 Levy 2027 Over 2026 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54300 Human Services - Administrative Difference 110 Salaries 275,719 289,802 264,73 3 129,316 264,720 274,768 10,035 120 Overtime 286 212 0 0 0 0 0 122 Temps 3,415 4,232 5,000 1,559 2,752 0 (5,000) 131 FICA/Medicare 20,173 20,703 20,635 9,169 18,705 21,020 385 132 Retirement 18,610 19,807 19 ,061 9,312 19,062 19,921 860 133 Life Insurance 434 649 882 411 851 1,108 226 134 Health Insurance 50,092 55,518 75,252 38,475 76,610 83,544 8,292 136 Dental Insurance 2,212 2,380 2,832 1,198 2,483 2,844 12 200 Services 4,745 19,658 21,7 50 9,370 28,595 39,500 17,750 310 Office Supplies 9,809 8,804 9,000 2,051 4,332 8,000 (1,000) 312 Postage 5,147 6,296 6 ,000 3,347 6,694 6,000 0 314 Telephone 30,538 30,900 32 ,000 14,196 30,936 32,000 0 320 Publications 2,063 3,617 1,500 1,479 2,535 1,500 0 325 Dues 1,474 1,538 1,49 8 1,386 1,498 1,468 (30) 330 Travel Mileage 906 1,538 750 341 639 750 0 331 Travel Other (Meals, Hotels, etc) 95 324 200 532 582 550 350 335 Training 1,023 593 500 605 907 975 475 342 Computer Software Maintenance 38,328 35 ,563 37,180 38,680 38,705 39,580 2,400 343 Computer Hardware 0 1,021 0 0 0 0 0 748 Volunteer Program 526 1,553 1,500 1,447 1,447 1,500 0 Total This Account 465,594 504,707 500,273 262,873 502,0 53 535,028 34,755 Summary of Expenses Total Non-Personnel Expense 94,653 111,405 111,878 73,433 116,870 131,823 19,945 Total Personnel Expense 370,940 393,302 388,395 189,440 385,183 403,205 14,810 Total Expenses 465,594 504,707 500,273 262,873 502,053 535,028 34,755 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: HS Admin Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 25-063-49200 000 Carry Over Funds Applied 11,905 0 0 0 0 0 0 25-063-46601 000 Admin. Program Revenue 1,215 739 1,000 74 200 200 (800) 25-063-48040 410 Misc Event Revenue 0 3,178 0 218 0 0 0 25-063-48040 510 Misc Event Revenue (Contra) 0 (3,178) 0 (135) 0 0 0 Total Revenues 13,120 739 1,000 156 200 200 (800) HUMAN SERVICES -- ADMINISTRATION UNIT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 452,474 503,968 499,273 262,717 501,853 534,828 BUDGET CHANGES 2026-2027 % $ Net Levy 7.12% 35,555 Projected General Fund Impact-closing current year Non-Personnel Expense 17.83% 19,945 2,580 Personnel Expense 3.81% 14,810 Total Dept. Expense 6.95% 34,755 Revenue & Surplus Applied -80.00% -800 HUMAN SERVICES -- ADMIN. UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Accountant 100% 56,784 4,344 4,117 397 27,848 948 94,438 Director 100% 129,002 9,869 9,353 419 27,848 948 177,439 Financial & Bus. Mgr. 100% 88,982 6,807 6,451 292 27,848 94 8 131,328 Adm. Assistant III 0% 0 0 0 0 0 0 0 Subtotal 274,768 21,020 19,921 1,108 83,544 2,844 403,205 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 3 274,768 21,020 19,921 1,108 83,544 2,844 403,205 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54610 Aging & Disability Services Difference 110 Salaries 669,832 719,849 749,763 330,427 683,591 675,722 (74,041) 122 Temps 19,304 12,322 12,106 2,241 7,535 78,000 65,894 131 FICA/Medicare 48,228 51,039 58,284 23,566 48,905 57,659 (625) 132 Retirement 40,689 42,633 47,187 21,515 44,527 47,727 540 133 Life Insurance 1,564 1,733 2,004 920 1,862 2,140 136 134 Health Insurance 175,638 166,077 147,523 73,761 147,521 135,917 (11,606) 136 Dental Insurance 6,016 5,873 5,299 2,484 4,968 4,372 (927) 200 Services 57,807 40,882 43,611 24,675 50,779 60,967 17,356 201 Legal Services 0 27,088 13,000 14,107 35,848 30,000 17,000 204 Placements 0 87,763 291,850 104,794 223,513 82,000 (209,850) 205 Family Care Contribution 145,031 145,031 145,031 145,031 145,031 145,031 0 325 Dues 970 474 419 464 464 464 45 330 Travel Mileage 6,894 32,658 32,750 12,697 31,972 34,000 1,250 331 Travel Other (Meals, Hotels, etc) 114 925 1,000 658 1,414 100 (900) 332 Food Purchases 0 132,976 140,000 41,144 104,105 130,000 (10,000) 335 Training 1,775 1,079 1,200 347 594 1,200 0 340 Program Supplies (32,185) 93,281 38,480 13,724 27,183 31,850 (6,630) 342 Software 0 599 600 96 165 600 0 360 Operation of Vehicles 0 33,821 24,000 16,015 33,931 35,500 11,500 720 Transportation Program 41,813 0 0 0 0 0 0 730 Nutrition 169,575 25 0 0 0 0 0 Total This Account 1,353,065 1,596,128 1,754,107 828,667 1,593,908 1,553,249 (200,858) DEPARTMENT: HS Aging & Disability MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 26-063-54610 715 Dementia Program Expenses 0 0 0 0 0 0 0 26-063-54420 000 SOW Foundaiton Grant Expense 2,370 4,598 0 0 0 0 0 26 -063-54620 000 Transportation Trust 0 20,715 5,000 5,411 5,000 5,000 0 26-063-54630 000 Food Bank 11,905 - 0 - 0 0 0 26-063-57460 000 HS Aging Vehicle Outlay 0 0 25,000 0 0 25,000 0 0 Summary of Expenses Total Non-Personnel Expense 391,794 596,601 761,941 373,753 659,999 581,712 (180,229) Total Personnel Expense 961,271 999,527 1,022,166 454,914 938,909 1,001,537 (20,629) Total Expenses - Fund 25 Only (Actuals) 1,353,065 1,596,128 1,784,107 828,667 1,598,908 1,583,249 (200,858) R E V E N U E S 25-063-43567 000 State Aid - Aging & Disability 954,142 1,090,620 958,825 275,942 1,012,325 1,005,587 46,762 25-063-46606 000 Aging & Disability Program Revenue 530 1,260 1,000 1,000 3,716 700 (300) 25-063-46660 000 Nutrition Program Revenue 133,774 109,887 130,000 33,705 89,110 97,500 (32,500) 25-063-46670 000 Transportation Program Revenue 27,360 24,313 30,000 8,260 19,840 22,500 (7,500) 25-063-48020 000 Revenue from Prior Years 64,033 95,000 0 (195) 5,591 0 0 26 -063-43568 000 State Aid - Transportation Trust 5,000 5,000 5,000 5,000 5,000 5,000 0 26-063-48100 000 Interest on Transportation Trust 1,096 892 0 0 0 0 0 26-063-48300 000 Sale of County Property 2,525 0 0 0 0 0 0 26-063-48415 000 Dementia Program 105 0 0 0 0 0 0 26-063-48510 000 SOW Foundation Grant Revenue 6,000 5,500 0 6,500 0 0 0 Total Revenues - Fund 25 Only (Actuals) 1,179,840 1,321,080 1,124,825 318,712 1,135,582 1,131,287 6,462 HUMAN SERVICES -- ADRC SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 173,225 275,049 659,282 509,955 463,326 451,962 BUDGET CHANGES 2026-2027 % $ Net Levy -31.45% -207,320 Projected General Fund Impact-closing current year Non-Personnel Expense -23.65% -180,229 (195,956) Personnel Expense -2.02% -20,629 Total Dept. Expense -11.26% -200,858 Revenue & Surplus Applied 0.57% 6,462 HUMAN SERVICES -- AGING & DISABILITY UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Resource Spec. 100% 64,459 4,931 4,673 209 11,310 334 85,916 Kitchen Supervisor/Cook 85% 41,371 3,165 2,999 148 23,671 806 72,160 Disability Benefit Specialist 100% 61,381 4,696 4,450 70 27,848 948 99,393 APS Worker 100% 65,291 4,995 4,734 459 11,310 334 87,123 Nutrition Coord. 100% 70,304 5,378 5,097 62 11,310 334 92,485 Client Transporter 50% 17,430 1,333 0 0 0 0 18,763 A&DS Manager 100% 91,062 6,966 6,602 161 27,848 948 133,587 Resource Spec. 100% 59,842 4,578 4,339 78 0 0 68,837 Cook 85% 33,627 2,572 2,438 60 0 0 38,697 Transportation Coordinator 100% 48,963 3,746 3,550 344 11,310 334 68,247 Elder Benefit Spec. 100% 59,842 4,578 4,339 202 0 0 68,961 Dementia Care Speclisit 100% 62,150 4,754 4,506 347 11,310 334 83,401 Client Transporter 0% 0 0 0 0 0 0 0 Subtotal 675,722 51,692 47,727 2,140 135,917 4,372 917,570 Overtime 0 0 0 0 Severance 0 0 0 Temps 78,000 5,967 0 83,967 Dept. Totals 11.20 753,722 57,659 47,727 2,140 135,917 4,372 1,001,537 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54630 Human Services - Food Bank Difference 110 Salaries 47,765 50,859 53, 373 24,018 49,947 55,848 2,475 131 FICA/Medicare 3,467 3,638 4,083 1,608 3,337 4,272 189 132 Retirement 3,297 3,540 3,843 1,731 3,599 4,049 206 133 Life Insurance 51 54 60 28 56 64 4 134 Health Insurance 22,449 23,069 25,084 12,542 25,084 27,848 2,764 136 Dental Insurance 827 945 944 472 945 948 4 200 Services 588 - 1, 000 1,730 1,730 1,000 0 220 Electric - - 5,3 00 1,705 3,894 4,000 (1,300) 224 Gas - - 2,500 1 ,529 2,638 2,500 0 226 Garbage Pickup - - 1,600 1,183 2,326 1,750 150 314 Telephone 0 0 2,000 1153 2,318 2,300 300 320 Publications 145 122 0 0 0 0 0 325 Dues 100 126 0 - 0 150 150 330 Travel Mileage 521 849 750 407 940 750 0 331 Volunteer Mileage 0 275 100 0 0 0 (100) 332 Food Purchases 45,702 31,645 50,000 6,373 49,307 50,000 0 333 Giving Garden 567 316 300 132 226 300 0 340 Program Supplies 3,639 6,127 2,350 407 3,896 2,350 0 342 Software 960 960 1,060 1,065 1,065 1,060 0 360 Operation of Vehicles - 3,174 3,500 526 1,037 1,500 (2,000) Total This Account 130,077 125,698 157,847 56,609 152,345 160 ,689 2,842 25-063-59200 0 Transfer to HS Cont Approp Fund 26 87,800 6,750 0 0 0 0 0 26-063-54630 000 Food Bank 11,905 82,584 0 3 9,847 0 0 0 Summary of Expenses Total Non-Personnel Expense 151,927 132,927 70,460 56,058 69,3 77 67,660 (2,800) Total Personnel Expense 77,855 82,104 87,387 40,398 82,968 93, 029 5,642 Total Expenses 229,782 215,031 157,847 96,456 152,345 160,689 2,842 DEPARTMENT: HS Food Bank MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 25-063-45369 000 State Aid - Food Bank 29,521 0 0 0 0 0 0 25-063-48300 000 Sale of County Property-Food Bank 0 139 0 0 0 0 0 25-063-49200 000 Carry Over Funds Applied 0 0 39,847 39,847 38 ,345 42,689 2,842 26-063-49200 000 Transfer from HS Fund 25 87,800 82,584 0 0 0 0 0 25-063-46690 000 Food Bank Donations 152,271 111,285 118,00 0 51,404 114,000 118,000 0 Total Revenues 269,592 194,008 157,847 91,251 152,345 160,689 2,842 HUMAN SERVICES -- FOOD BANK UNIT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED (39,810) 21,024 0 5,205 0 0 BUDGET CHANGES 2026-2027 % $ Net Levy #DIV/0! 0 Projected General Fund Impact-closing current year Non-Personnel Expense -3.97% -2,800 0 Personnel Expense 6.46% 5,642 Total Dept. Expense 1.80% 2,842 Revenue & Surplus Applied 1.80% 2,842 HUMAN SERVICES -- FOOD BANK UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Food Bank Coordinator 100% 55,848 4,272 4,049 64 27,848 948 93 ,029 Subtotal 55,848 4,272 4,049 64 27,848 948 93,029 Overtime 0 0 0 0 Temps 0 Dept. Totals 1 55,848 4,272 4,049 64 27,848 948 93,029 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54310 Human Services - Clinical Services Unit Difference 110 Salaries 657,617 682,302 778,236 293,314 589 ,345 664,165 (114,071) 120 Overtime 0 12 0 0 0 0 0 131 FICA/Medicare 48,694 49,989 59,534 20,92 4 41,961 50,809 (8,725) 132 Retirement 43,740 45,207 53,983 20,053 40 ,129 48,152 (5,831) 133 Life Insurance 1,699 1,743 1,987 807 1,565 1,653 (334) 134 Health Insurance 108,654 116,660 176,370 71,3 96 141,773 228,866 52,496 136 Dental Insurance 4,796 5,316 7,329 3,117 6,109 7,638 309 200 Services 697,345 881,949 770,292 406,086 900,923 971,556 201,264 201 Legal Services 0 21,444 25,000 12,079 25,262 25,000 0 204 Placements 923,784 1,013,559 757,000 295,172 837,993 484 ,000 (273,000) 325 Dues 8,680 5,368 6,180 750 750 0 (6,18 0) 330 Travel Mileage 15,452 17,533 19,000 5,843 14,709 19,000 0 331 Travel Other (Meals, Hotels, etc) - 127 250 0 0 250 0 335 Training 1,207 3,328 1,000 395 1,749 2,000 1,000 340 Program Supplies/Services 32,585 2,753 1, 500 0 35 1,500 0 342 Software 0 245 336 515 1,210 1,080 744 343 Computer Hardware 0 50 1,250 0 0 0 (1,250) Total This Account 2,544,252 2,847,585 2,659,247 1,130,451 2,603,513 2,505,669 (153,578) Summary of Expenses Total Non-Personnel Expense 1,679,053 1,946,355 1,581,808 720,840 1,782,631 1,504,386 (77,422) Total Personnel Expense 865,199 901,230 1,077,439 409,611 82 0,882 1,001,283 (76,156) Total Expenses 2,544,252 2,847,585 2,659,247 1,130,451 2,603,513 2,505, 669 DEPARTMENT: HS Clinical Services MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 25-063-43552 000 State Aid - Clinical Services 325,533 370,54 1 307,805 77,183 300,938 300,939 (6,866) 25-063-43307 000 Opioid Settlement Fund Transfer 0 7,500 0 0 0 0 0 25-063-46592 000 Clinical Services Program Revenue 1,209,155 1,4 02,749 1,293,000 226,341 819,590 1,153,000 (140,000) Total Revenues 1,535,188 1,780,790 1,600,805 303,524 1,120,528 1,453,93 9 HUMAN SERVICES -- CLINICAL SERVICES Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 1,009,064 1,066,795 1,058,442 826,927 1,482,985 1,051,730 BUDGET CHANGES 2026-2027 % $ Net Levy -0.63% -6,712 Projected General Fund Impact-closing current year Non-Personnel Expense -4.89% -77,422 424,543 Personnel Expense -7.07% -76,156 Total Dept. Expense -5.78% -153,578 Revenue & Surplus Applied -9.17% -146,866 HUMAN SERVICES -- CLINICAL SERVICES UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Case Manager 1.00 59,009 4,514 4,278 125 27,848 948 96,722 Adm. Assistant III 1.00 55,869 4,274 4,051 99 27,848 948 93,089 Case Manager 1.00 61,942 4,739 4,491 47 27,848 948 100,015 Case Manager 1.00 63,606 4,866 4,611 71 27,848 948 101,950 Case Manager 1.00 60,539 4,631 4,389 125 27,848 948 98,480 Therapist 1.00 70,325 5,380 5,099 78 11,310 334 92,526 Billing Specialist 1.00 44,564 3,409 3,231 50 11,310 334 62,898 Therapist 1.00 79,123 6,053 5,736 254 11,310 334 102,810 Clinical Services Mgr 1.00 100,818 7,713 7,309 726 27,848 948 145,362 Registered Nurse 0.00 0 0 0 0 0 0 0 Therapist 1.00 68,370 5,230 4,957 78 27,848 948 107,431 Therapist/Clinical Supv. 0.00 0 0 0 0 0 0 0 Substance Abuse Counselor 0.00 0 0 0 0 0 0 0 Subtotal 664,165 50,809 48,152 1,653 228,866 7,638 1,001,283 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 10.00 664,165 50,809 48,152 1,653 228,866 7,638 1,001,283 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54410 Economic Support Difference 110 Salaries 386,059 387,349 360,339 166,16 8 343,856 423,543 63,204 120 Overtime 0 3 0 0 0 0 0 131 FICA/Medicare 27,424 26,772 27,566 11,323 23,390 32,401 4,835 132 Retirement 26,222 26,892 25,944 11, 972 24,771 30,706 4,762 133 Life Insurance 829 679 688 318 641 807 119 134 Health Insurance 141,880 157,640 125, 420 62,710 125,419 150,550 25,130 136 Dental Insurance 4,996 5,668 5,664 2,834 5,668 6,636 972 200 Services 15,957 9,350 11,833 4,222 6,706 12,083 250 201 Legal Services - 18,960 20,000 6,194 13,345 15,000 (5,000) 325 Dues 592 605 600 0 600 600 0 330 Travel Mileage 545 506 90 0 204 600 900 0 331 Travel Other (Meals, Hotels, etc) 119 - 575 0 0 575 0 335 Training 669 190 600 195 2 50 600 0 340 Program Supplies 180 279 250 0 73 250 0 Total This Account 605,472 634,892 580,379 266,140 545,3 19 674,651 94,272 Summary of Expenses Total Non-Personnel Expense 18,061 29,890 34,758 10,815 21,574 30,008 (4,750) Total Personnel Expense 587,411 605,003 545,621 255,325 523,745 644,643 99,022 Total Expenses 605,472 634,892 580,379 266,140 545,319 67 4,651 94,272 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: HS Econ/Child Support REVENUES Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 25-063-43555 410 IM Consortium State Aid 459,903 0 10,000 ,000 2,770,979 10,000,000 10,000,000 0 25-063-43555 510 Consortium Fiscal Agent (Contra) (459,903) 0 (10,000,000) (2,770,979) (10,000,000) (10,000,000) 0 25-063-43560 000 State Aid - Economic Support 604,170 396, 557 332,384 86,983 430,852 472,846 140,462 25-063-43562 000 State Aid - Child Care 0 18,063 12,433 5,84 9 17,040 20,183 7,750 25-063-43566 000 State Aid - Child Support 0 244,431 199,91 6 58,201 200,000 205,000 5,084 25-063-46603 000 Child Support Program Revenue 2,348 2,908 2 ,150 1,560 2,021 2,000 (150) 25-063-46605 000 Economic Support Program Revenue 2,350 0 0 0 0 0 0 Total Revenues 608,868 661,959 546,883 152,593 649,913 700,029 153,146 HUMAN SERVICES--ECON. SUPPORT UNIT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED (3,396) (27,066) 33,496 113,547 (104,594) (25,378) BUDGET CHANGES 2026-2027 % $ Net Levy -175.76% -58,874 Projected General Fund Impact-closing current year Non-Personnel Expense -13.67% -4,750 (138,090) Personnel Expense 18.15% 99,022 Total Dept. Expense 16.24% 94,272 Revenue & Surplus Applied 28.00% 153,146 HUMAN SERVICES--ECON. SUPPORT UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total ES/CS Support Manager 100% 83,034 6,352 6,020 268 27,848 9 48 124,470 Economic Support Quality Assu100% 59,287 4,535 4,298 103 27,848 948 97,019 Child Support Spec. 100% 60,736 4,646 4,403 86 0 948 70,819 Child Support Spec. 100% 53,061 4,059 3,847 60 27,848 948 89 ,823 Economic Support Spec. 100% 58,635 4,486 4,251 103 27,848 94 8 96,271 Economic Support Spec. 100% 59,342 4,540 4,302 105 27,848 94 8 97,085 Economic Support Spec. 100% 49,448 3,783 3,585 82 11,310 948 69,156 Economic Support Spec. 0% 0 0 0 0 0 0 0 Subtotal 423,543 32,401 30,706 807 150,550 6,636 644,643 Overtime 0 0 0 0 On-Call 0 0 0 0 Temps 0 0 0 Dept. Totals 7 423,543 32,401 30,706 807 150,550 6,636 644,643 Department No: 063 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 25-063-54510 Children & Families Difference 110 Salaries (includes On-Call) 581,817 649,240 707,191 307,408 641,717 727,627 20,436 120 Overtime 138 0 0 0 0 0 0 131 FICA/Medicare 41,835 46,007 54,099 21,7 08 45,345 55,665 1,566 132 Retirement 39,936 44,760 50,917 21,947 45,895 52,755 1,838 133 Life Insurance 1,016 1,062 1,132 491 983 1,512 380 134 Health Insurance 145,734 185,463 210,862 92 ,888 183,477 217,556 6,694 136 Dental Insurance 7,321 9,053 9,440 4,251 8,402 8,252 (1,188) 200 Services 111,184 92,783 82,946 45,678 112,173 105,346 22, 400 201 Legal Services 0 21,454 15,000 6,756 12,979 20,000 5,000 204 Placements (Alt Care) 594,213 481,577 429,0 51 122,602 242,388 299,044 (130,007) 325 Dues 0 50 100 0 0 100 0 330 Travel Mileage 26,373 24,099 24,000 11 ,699 26,383 25,000 1,000 331 Travel Other (Meals, Hotels, etc) 238 846 500 113 236 500 0 335 Training 1,485 935 2,000 666 1,1 41 2,000 0 340 Program Supplies 50,965 25,065 28,275 7 ,075 18,360 17,375 (10,900) 342 Computer Software Maintenance 0 0 0 2,000 2,000 0 0 Total This Account 1,602,255 1,582,394 1,615,513 645,283 1,3 41,479 1,532,732 (82,781) Summary of Expenses Total Non-Personnel Expense 784,459 646,810 581,872 196,588 41 5,660 469,365 (112,507) Total Personnel Expense 817,797 935,584 1,033,641 448,694 92 5,819 1,063,367 29,726 Total Expenses 1,602,255 1,582,394 1,615,513 645,283 1,341,479 1,532,73 2 (82,781) DEPARTMENT: HS Children & Family Services MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 25-063-43561 000 State Aid - Children & Family Services 905, 610 1,054,708 626,273 136,346 647,021 640,207 13,934 25-063-46600 000 Children & Families Program Revenue 30,630 42,288 493,921 200,363 473,996 484,500 (9,421) Total Revenues 936,240 1,096,996 1,120,194 336,710 1,121,017 1,124,707 4 ,513 HUMAN SERVICES -- SOCIAL/COMMUNITY UNIT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 666,015 485,397 495,319 308,573 220,462 408,025 BUDGET CHANGES 2026-2027 % $ Net Levy -17.62% -87,294 Projected General Fund Impact-closing current year Non-Personnel Expense -19.34% -112,507 (274,857) Personnel Expense 2.88% 29,726 Total Dept. Expense -5.12% -82,781 Revenue & Surplus Applied 0.40% 4,513 HUMAN SERVICES -- SOCIAL/COMM. UNIT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Social Worker 100% 65,291 4,995 4,734 56 27,848 948 103,872 Billing Specialist 100% 44,565 3,409 3,231 39 11,310 334 62,888 C&F Services Manager 100% 92,123 7,047 6,679 163 0 948 106,960 Case Manager 100% 66,955 5,122 4,854 64 27,848 948 105,791 Youth Mentor 100% 56,784 4,344 4,117 39 0 0 65,284 B3 Social Worker 100% 71,968 5,506 5,218 87 27,848 948 111,575 Social Worker 100% 71,968 5,506 5,218 87 27,848 948 111,575 Case Manager 100% 69,472 5,315 5,037 63 27,848 948 108,683 Case Manager 100% 61,170 4,680 4,435 74 27,848 948 99,155 Social Worker 100% 62,843 4,807 4,556 420 11,310 334 84,270 Parent Mentor 100% 56,493 4,322 4,096 420 27,848 948 94,127 Subtotal 719,632 55,053 52,175 1,512 217,556 8,252 1,054,180 Overtime 0 0 0 0 On-Call Pay 7,995 612 580 9,187 Temps 0 0 0 Dept. Totals 11.00 727,627 55,665 52,755 1,512 217,556 8,252 1,063,367 Department No: 007 Governing Committee: Judicial & Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-007-51270 Medical Examiner Expense Difference 110 Salaries 0 0 0 0 0 0 0 120 Overtime 0 0 0 0 0 0 0 122 Call Outs 0 0 0 0 0 0 0 131 FICA/Medicare 0 0 0 0 0 0 0 132 Retirement 0 0 0 0 0 0 0 133 Life Insurance 0 0 0 0 0 0 0 134 Health Insurance 0 0 0 0 0 0 0 136 Dental Insurance 0 0 0 0 0 0 0 198 Uniforms 0 0 0 0 0 0 0 200 Contracted Services 72,420 60,000 60,000 25,000 60,000 66, 000 6,000 242 Radio Service 50 0 0 0 0 0 0 310 Office Supplies 56 863 200 0 0 50 (150) 312 Postage 13 14 50 0 0 50 0 314 Telephone 36 - 0 0 0 0 0 330 Travel Mileage - 6,392 2,000 2,023 2,100 4,500 2,500 360 Operation of Vehicles 587 582 1,000 0 0 600 (400) 752 Indigent Burials/Funerals 2,225 825 2,000 250 2,000 1,200 (800) 943 Autopsy Expense 22,795 18,182 10,000 6,255 10,000 10,000 0 Total This Account 98,182 86,858 75,250 33,529 74,100 82,400 7,150 11-007-57210 Medical Examiner - Vehicle Outlay 53,112 3,129 5,000 650 650 300 (4,700) Summary of Expenses Total Non-Personnel Expense 29,315 89,987 80 ,250 34,179 74,750 82,700 2 ,450 Total Personnel Expense - - - - - - 0 Total Expenses 151,294 89,987 80,250 34,179 7 4,750 82,700 2,450 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Medical Examiner Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-007-46250 000 Medical Examiner Fees 9,300 12,555 0 828 828 0 0 11-007-48300 000 Sale of County Property-ME 1,650 - 0 - 0 0 0 Total Revenues 9,300 12,555 0 828 828 0 0 MEDCIAL EXAMINER SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 141,994 77,432 80,250 33,351 73,922 82,700 BUDGET CHANGES 2026-2027 % $ Net Levy 3.05% 2,450 Projected General Fund Impact-closing current year Non-Personnel Expense 3.05% 2,450 (1,978) Personnel Expense #DIV/0! 0 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 3.05% 2,450 Revenue & Surplus Applied #DIV/0! 0 CORONER PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Subtotal 0 0 0 0 0 0 0 Overtime 0 Call Outs - Deputies 0 0 Dept. Totals 0 0 0 0 0 Department No: 014 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-014-51450 Management Information Systems Difference 110 Salaries 127,329 158,497 162,677 78,601 162, 677 167,960 5,283 131 FICA/Medicare 9,541 11,960 12,445 5,90 8 12,445 12,848 403 132 Retirement 8,786 11,021 11,713 5,661 11 ,713 12,177 464 133 Life Insurance 184 220 241 111 241 254 13 134 Health Insurance 16,471 18,759 20,380 10, 190 20,380 22,620 2,240 136 Dental Insurance 500 666 666 3 33 666 668 2 200 Contracted Services 245,886 225,739 254,353 10 1,769 255,000 283,684 29,331 310 Office Supplies 1,121 973 1,000 567 950 1,000 0 314 Telephone & Data Services 2,577 2,921 3,000 1,821 3,000 3,000 0 320 Publications 299 - 0 0 0 0 0 330 Travel Mileage 1,343 1,429 1,500 589 1 ,500 1,500 0 331 Travel Other (Meals, Hotels, etc) 1,003 887 1,000 0 1,000 1,000 0 335 Training 1,598 1,861 1,250 300 900 1, 250 0 342 Software 618 741 750 0 750 750 0 343 Computer Hardware 11,069 16,387 11,500 6,1 97 11,500 11,500 0 Total This Account 428,324 452,060 482,475 212,048 482,722 5 20,211 37,736 11-014-57120 000 IT Computer Equipment Outlay 85,265 74,025 89,325 423,905 69,000 174,594 85,269 11-014-5xxxx - NEW 000 Maintenance Renewals - - 0 0 0 50,000 50,000 10-014-51452 000 Internet services 10,782 10,782 11,300 5,391 11,000 11,300 0 10-014-51455 000 Central Copier (0) 0 0 0 0 0 0 10-014-51457 000 Central Telephone 0 0 0 (97) (97) 0 0 11-014-51453 000 Telephone Maintenance 6,990 7,590 10,000 10,009 10,009 10,000 0 Summary of Expenses Total Non-Personnel Expense 368,550 343,335 384,978 550,45 2 364,609 549,578 164,600 Total Personnel Expense 162,811 201,122 208,122 100,804 208, 122 216,527 8,405 Total Expenses 531,361 544,457 593,100 651,256 572,731 766,105 173,005 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: MIS Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-014-46170 000 Information Technology Fees 1,899 16,293 35 ,320 8,517 25,000 38,000 2,680 10-014-49210 - NEW 000 Transfer from Cont Approp Fund 11 0 0 0 0 0 105,000 105,000 11-014-48300 000 Sale of County Property 0 0 0 0 0 0 0 Total Revenues 1,899 16,293 35,320 8,517 25,000 143,000 107,680 MANAGEMENT INFORMATION SYSTEMS SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 529,462 528,164 557,780 642,738 547,731 623,105 BUDGET CHANGES 2026-2027 % $ Net Levy 11.71% 65,325 Projected General Fund Impact-closing current year Non-Personnel Expense 42.76% 164,600 10,170 (x) = Favorable Personnel Expense 4.04% 8,405 Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 29.17% 173,005 Revenue & Surplus Applied 107,680 INFORMATION TECHNOLOGY PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total MIS Dir. 100% 111,405 8,522 8,077 197 11,310 334 139,845 Infrastructure Support Spec. 100% 56,555 4,326 4,100 57 11,310 334 76,682 Subtotal 167,960 12,848 12,177 254 22,620 668 216,527 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 2.00 167,960 12,848 12,177 254 22,620 668 216,527 Department No: 053 Governing Committee: Land & Water Conservation Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-053-56160 Land & Water Conservation Difference 110 Salaries 178,358 197,525 205,577 97,315 206 ,805 214,645 9,068 131 FICA/Medicare 13,113 14,509 15,727 7,03 2 15,727 16,421 694 132 Retirement 12,227 13,769 14,801 7,009 14 ,801 15,562 761 133 Life Insurance 346 382 421 19 5 421 687 266 134 Health Insurance 46,502 37,187 40,134 20 ,067 40,134 44,557 4,423 136 Dental Insurance 1,650 1,525 1,510 756 1,510 1,517 7 310 Office Supplies 517 396 650 121 650 650 0 312 Postage 0 100 100 0 100 100 0 314 Telephone 540 660 600 0 660 6 60 60 322 Information & Education 254 611 400 199 400 400 0 325 Dues 2,200 2,200 3,592 3,457 3,657 3,637 45 330 Travel Mileage 1,190 1,039 1,300 283 1,100 1,300 0 331 Travel Other (Meals, Hotels, etc) 44 0 0 30 30 0 0 335 Training 1,689 1,697 1,800 1,707 1, 800 1,800 0 360 Operation of Vehicle 1,443 1,338 1 ,600 441 1,600 1,600 0 390 Misc Expense 695 0 0 0 0 0 0 530 Facility Cost 7,755 7,755 7,755 7,7 55 7,755 7,755 0 810 Equipment/Fleet Mgmt 4,172 4,200 4 ,324 4,071 4,331 4,200 (124) 10-053-56160 Total This Account 272,692 284,894 300,291 150,4 38 301,481 315,491 15,200 10-053-56150 000 Wildlife Damage Abatement Program 26,527 25,047 29,000 5,015 29,000 27,000 (2,000) 11-053-56165 000 LCD Tree Sale Program 41,609 49,417 32,000 38,060 38,060 32,000 0 11-053-56910 000 MDV DNR Funding Expense 0 0 0 0 152,278 0 0 11-053-56915 000 Lakes Watershed Grants Expense 2,500 7,565 1,500 0 10,000 4,000 2,500 11-053-56168 000 Clean Sweep 0 0 4,304 0 0 6,000 1,696 10-053-56167 000 LCD Farmer Assistance 112,101 86,020 115,000 15,960 120,000 115,000 0 10-053-56169 000 Watershed Assistance 9,193 0 0 0 0 0 0 10-053-56187 000 Nutrient Mgmt Training Grant Exp 12,297 12,7 68 11,000 809 12,000 10,000 (1,000) 10-053-56188 000 Lake Grants Expense 6,000 5,987 2,000 0 4,000 4, 000 2,000 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Land & Water Cons. Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 21-053-53630 Recycling Program-County Expenses 110 Salaries 6,636 5,970 6,236 2,806 6, 236 6,696 460 131 FICA/Medicare 492 393 477 176 477 512 35 132 Retirement 457 414 449 202 449 485 36 133 Life Insurance 7 5 6 3 6 7 1 134 Health Insurance 2,433 2,212 2,508 1 ,254 2,508 2,785 277 136 Dental Insurance 91 91 9 4 47 94 95 1 310 Office Supplies 209 49 30 0 0 0 0 (300) 330 Travel Mileage 0 0 0 0 0 0 0 530 Rents & Leases 1,985 1,985 1,985 1, 985 1,985 1,985 0 915 Info & Education 190 175 20 0 0 0 0 (200) Total This Account 12,501 11,295 12,255 6,474 11,755 12,565 3 10 21-053-53631 Recycling Program-Municipal Reimbursement 290 Consulting & Professional Services 64,586 65,794 65,522 0 66,092 65,308 (214) 291 Municipality Personnel Reimb. 1,737 1,752 1,000 0 1,000 1,000 0 Total This Account 66,323 67,546 66,522 0 67,092 66,308 (214) Summary of Expenses Total Non-Personnel Expense 299,431 276,555 285,932 79,894 456,498 288,395 2,463 Total Personnel Expense 262,312 273,984 287,940 136,862 289, 168 303,969 16,029 Total Expenses 561,743 550,539 573,872 216,756 745,666 592,364 18,492 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-053-43581 000 DATCP - State Aid 144,736 150,748 189,802 0 189,802 205,221 15,419 10-053-43583 000 Watershed Farmer Assistance Aid 9,193 0 0 0 0 0 0 10-053-43584 000 Wildlife Damage Program Aid 28,643 26,850 3 2,000 0 32,000 30,000 (2,000) 10-053-43585 000 LCD Farmer Assistance Aid 112,101 86,020 115,000 0 120,000 115,000 0 10-053-43587 000 Nutrient Mgmt Training Grant 12,196 12,804 1 1,000 0 12,000 10,000 (1,000) 10-053-43588 000 Lakes Grants Revenue 6,000 5,987 2,000 1,000 4, 000 4,000 2,000 10-053-44450 000 Mining Reclamation Fees 1,475 1,475 1,700 1,7 00 1,700 1,700 0 10-053-44451 000 Erosion Control Plans 1,300 1,200 1,500 750 1,500 1,500 0 10-053-46820 000 Farmland Preservation Inspection Fees 0 250 1,50 0 200 1,300 1,300 (200) 10-053-48040 000 Misc Revenue 683 113 0 287 287 0 0 10-053-49210 - NEW 000 Transfer from MDV DNR & Lakes Assoc 0 0 0 0 1,233 6,057 6,057 11-053-48310 000 LCD Tree Sale Revenue 47,083 38,110 32,000 25,547 32,000 32,000 0 11-053-43305 000 ARPA Funds Transfers 4,619 0 0 0 0 0 0 11-053-48510 000 MDV DNR Funding Revenue 0 0 0 152,278 152,278 0 0 11-053-48515 000 Lakes Watershed Grants Donations 1,000 10,100 1,500 0 10,000 4,000 2,500 21-053-43580 000 Recycling - State Aid 78,824 78,841 78,777 78 ,847 78,847 78,873 96 Total Revenues 447,852 412,499 466,779 260,609 636,947 489,651 22,872 LAND AND WATER CONSERVATION SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 113,891 138,039 107,093 (43,853) 108,719 102,713 BUDGET CHANGES 2026-2027 % $ Net Levy -4.09% -4,380 Projected General Fund Impact-closing current year Non-Personnel Expense 0.86% 2,463 (130) Personnel Expense 5.57% 16,029 note: this number excludes fund 11 carry-over accts. Total Dept. Expense 3.22% 18,492 and other funds other than fund 10 Revenue & Surplus Applied 4.90% 22,872 LAND CONSERVATION PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Adm. Asst II/Agronomist 100% 71,968 5,506 5,218 84 0 0 82,776 Conservationist 100% 104,374 7,985 7,567 590 27,848 948 149,31 2 Soil Cons. Tech. 100% 66,955 5,122 4,854 66 27,848 948 105,79 3 Subtotal 243,297 18,613 17,639 740 55,696 1,896 337,881 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 3 243,297 18,613 17,639 740 55,696 1,896 337,881 Agronimist. 100% Land & Water 337,882 Conservationist 95% L&W, 5% Parks Conservation Engineering Tech 65% L&W, 25% Parks,10% Recycling DEPARTMENT: Land Information Department No: 023 Governing Committee: Zoning Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-023-51720 Land Information Difference 110 Salaries 0 103,829 135,502 64,726 135,502 141,565 6,063 131 FICA/Medicare 0 7,732 10,365 4,795 10,365 10,830 465 132 Retirement 0 7,221 9,756 4,662 9,756 10,264 508 133 Life Insurance 0 97 133 61 133 187 54 134 Health Insurance 0 3,908 10,190 5,095 10,19 0 11,310 1,120 136 Dental Insurance 0 1,083 1,277 639 1,277 1,282 5 310 Office Supplies 0 2,450 250 54 200 175 (75) 312 Postage 0 0 50 0 50 50 0 314 Telephone 0 217 250 118 250 250 0 325 Dues 0 140 150 80 80 100 (50) 330 Travel Mileage 0 346 300 0 300 250 (50) 331 Travel Other (Meals, Hotels, etc) 0 196 30 0 0 300 250 (50) 335 Training 0 50 200 0 200 200 0 Total This Account 0 127,270 168,723 80,229 168,603 176,71 3 7,990 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 11-023-51740 000 Plat Book Printing Expense 0 0 1,000 0 150 150 (850) 11-023-51745 000 WLIP Grant Expense 0 181,650 35,000 57,752 89,600 35,000 0 11-023-51750 000 NG911 Grant Expense 0 0 0 0 20,395 35,000 35,000 11-023-59210 000 Land Info Funding frm Health Dept 0 5,000 0 5,000 5,00 0 0 0 0 186,650 36,000 62,752 115,145 70,150 34,150 Summary of Expenses Total Non-Personnel Expense - 190,049 37 ,500 63,003 116,525 71,425 33,925 Total Personnel Expense - 123,871 167,223 79,978 167,223 175,438 8,215 Total Expenses - 313,920 204,723 142,981 283,748 246,863 42,140 R E V E N U E S 10-023-46115 000 Mapping Services Fees 0 75 500 255 500 1,00 0 500 10-023-46116 - New for 2027 000 Certified Survey Map Fees 0 0 0 1,000 2,600 3,000 3,000 11-023-43511 000 WLIP Grant Revenue 0 140,439 35,000 115,795 89,600 35,0 00 0 MARQUETTE COUNTY 2027 BUDGET 11-023-43515 000 NG911 Grant Revenue 0 0 0 0 20,395 35,000 35,000 11-023-46910 000 Plat Book Revenue 0 417 1,000 166 166 150 (850) 10-023-47325 000 Intergovernmental 0 0 0 0 0 0 0 10-023-49204 000 Transfer from Plat Books 0 0 0 0 0 0 0 10-023-49205 000 Transfer from WLIP Grant 0 30,000 30,000 30,000 30,000 30,000 0 10-023-49210 000 Land Record Fees from ROD 0 50,000 50,000 5 0,000 50,000 50,000 0 10-023-49215 000 Transfer from Health De pt 0 5,000 5,000 5,000 5,000 0 (5,000) Total Revenues 0 225,931 121,500 202,216 198,261 154,150 32,650 LAND INFORMATION SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 0 87,989 83,223 (59,234) 85,487 92,713 BUDGET CHANGES 2026-2027 % $ Net Levy 11.40% 9,490 Projected General Fund Impact-closing current year Non-Personnel Expense 90.47% 33,925 (2,720) Personnel Expense 4.91% 8,215 note: this number excludes fund 11 carry-over accts. Total Dept. Expense 20.58% 42,140 Revenue & Surplus Applied 26.87% 32,650 LAND INFORMATION PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Senior GIS Specialist/Tax Lister 100% 84,781.00 6,486.00 6,147.00 148.00 0.00 948.00 98,510.00 GIS Specialist 100% 56,784.00 4,344.00 4,117.00 39.00 11,31 0.00 334.00 76,928.00 Subtotal 141,565 10,830 10,264 187 11,310 1,282 175,438 Severance 0 0 0 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 2.00 141,565 10,830 10,264 187 11,310 1,282 175,438 Department No: 041 Governing Committee: Parks & Rural Planning Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-041-55200 County Parks & Lake Accesses Difference 110 Salaries (portion of LC & Sec) 20,599 19,770 20,648 9,545 20,648 21,957 1,309 131 FICA/Medicare 1,533 1,347 1,580 626 1 ,580 1,680 100 132 Retirement 1,422 1,376 1,487 688 1,4 87 1,592 105 133 Life Insurance 29 28 31 14 31 46 15 134 Health Insurance 6,734 6,681 7,52 5 3,763 7,525 8,354 829 136 Dental Insurance 247 273 28 3 142 283 284 1 200 Contracted Services 14,000 14,000 15,0 00 7,500 15,000 15,000 0 220 Electric Bills 2,400 2,590 2,100 1,2 72 2,500 2,500 400 312 Postage 204 387 200 183 200 12 5 (75) 315 Marketing & Promotions 2,495 2,495 2,495 2,495 2,495 0 (2,495) 330 Travel Mileage 312 431 300 79 3 00 300 0 350 Upkeep & Repairs 34,193 17,839 19,338 7,845 19,338 19,338 0 360 Operation of Vehicle 462 654 600 243 500 500 (100) 810 Equipment 730 698 800 0 700 800 0 Total This Account 85,360 68,569 72,387 34,394 72,587 72,47 6 89 11-041-55440 000 Snowmobile Projects 31,574 32,618 46, 380 33,962 33,962 46,380 0 11-041-55450 000 County Park Rebuild 63,018 0 0 0 0 0 0 11-041-56140 000 Fish & Game Projects 4,334 2,946 3 ,542 0 3,542 2,800 (742) 11-041-57620 000 Parks Outlay - 247 0 0 0 0 0 Summary of Expenses Total Non-Personnel Expense 153,722 74,659 90,755 53,579 78,537 87,743 (3,012) Total Personnel Expense 30,564 29,474 31,554 14,777 31,55 4 33,913 2,359 Total Expenses 184,286 104,133 122,309 68,355 110,091 121,656 (653) DEPARTMENT: Parks & Rural Planning MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 11-041-43570 000 Snowmobile Trail Aid 31,574 33,950 46,380 0 30,815 46,3 80 0 11-041-43305 000 ARPA Funds Transfers 12,127 0 0 0 0 0 0 11 -041-43575 000 State Aid for Parks 0 0 0 0 0 0 0 11-041-43583 000 Fish & Game Project Aid 1,771 1,473 1,771 0 1,771 1,400 (371) 10-041-46130 000 Boat Launch User Fees 12,579 12,207 13, 500 8,512 13,500 13,500 0 10-041-46720 000 Park Rental Fees 100 0 200 0 0 0 (200) 10-041-49210 000 Transfer from Cont Approp Fund 11 15,4 22 0 0 3,147 3,147 0 0 11-041-46180 000 Park Rebuild Revenue 0 5,000 0 0 0 0 0 Total Revenues 73,573 52,630 61,851 11,659 49,233 61,280 (571) RURAL PLANNING SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 110,713 51,503 60,458 56,697 60,858 60,376 BUDGET CHANGES 2026-2027 % $ Net Levy -0.14% -82 Projected General Fund Impact-closing current yearProjected General Fund Impact-closing current year Non-Personnel Expense -3.32% -3,012 (2,747) Personnel Expense 7.48% 2,359 note: this number excludes fund 11 carry-over accts. Total Dept. Expense -0.53% -653 Revenue & Surplus Applied -0.92% -571 LAND CONSERVATION PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Adm. Asst II/Agronomist 100% 71,968 5,506 5,218 84 0 0 82,776 Conservationist 100% 104,374 7,985 7,567 590 27,848 948 149,312 Soil Cons. Tech. 100% 66,955 5,122 4,854 66 27,848 948 105,793 Subtotal 243,297 18,613 17,639 740 55,696 1,896 337,881 Department No: 015 Governing Committee: Property Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S Difference 10-015-51610 000 Sundry Unclassified 1,098 10 350 0 100 100 (250) Tax Deed Losses 10-015-51910 312 Postage 680 445 500 439 500 500 0 320 Publications & Dues 2,439 1,795 2 ,500 1,692 2,100 2,500 0 385 Property Tax Chargebacks 869 428 500 2,891 2,891 500 0 390 Miscellaneous 223 60 150 90 9 0 150 0 391 Net Proceeds from Sale of Tax Deed Land188,894 30,832 0 3,422 64,703 20,000 20,000 860 Tax Deed Losses 2,231 1,799 2,000 0 2,000 2,000 0 Total This Account 195,336 35,359 5,650 8,534 72,284 25,650 20,000 Communication Towers 10-015-52910 220 Electric 8,938 10,378 9 ,500 4,519 9,400 9,500 0 224 Gas 136 232 800 421 800 800 0 242 Communication Tower Leases 44,146 54,076 71,000 58,244 71,000 71,000 0 350 Upkeep/Maintenance 3,540 2,742 7,0 00 11,708 11,708 7,000 0 Total This Account 56,759 67,428 88,300 74,892 92,908 88,30 0 0 Fair Maintenance/Grant 10-015-55460 350 Repairs & Upkeep 0 3,000 3,000 976 3,000 3, 000 0 790 Fair Board Allocation 12,000 12,000 6, 000 0 6,000 6,000 0 Total This Account 12,000 15,000 9,000 976 9,000 9,000 0 11-015-57150 000 Common Use Equipment 4,139 4,139 3,500 2,070 3,500 3,500 0 11-015-57270 000 Special Building Projects 104,297 66,437 72,000 101,338 106,338 72,000 0 11-015-57630 000 Fair Buildings - Outlay 17,851 38,036 25,000 4,492 25, 000 25,000 0 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Property Summary of Expenses Total Non-Personnel Expense 391,480 226,410 203,800 192, 301 309,130 223,550 19,750 Total Personnel Expense 0 0 0 0 0 0 0 Total Expenses 391,480 226,410 203,800 192,301 309,130 223,550 19,750 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-015-46920 000 Photocopy & Fax Charges 7 19 0 0 0 0 0 10-015-46930 000 Courthouse Concessions 1,159 1,182 1,500 236 1,500 1,500 0 10-015-48200 000 Communication Tower Revenue 0 0 0 0 0 0 0 10-015-48300 000 Sale of Property & Tax Deeds 59,559 34 ,318 2,000 7,705 96,755 22,000 20,000 10-015-48400 000 Insurance Recoveries 0 0 0 0 0 10-015-4xxxx 000 EMS Share of Towers 0 0 0 0 0 26,490 26,490 11-015-48200 000 Rental of Space Fairground 24,070 25,093 25,000 475 25 ,000 25,000 0 Total Revenues 120,480 60,611 28,500 8,416 123,255 74,990 46,490 PROPERTY SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 271,000 165,798 175,300 183,885 185,875 148,560 BUDGET CHANGES 2026-2027 % $ Net Levy -15.25% -26,740 Projected General Fund Impact-closing current yearProjected General Fund Impact-closing current year Non-Personnel Expense 9.69% 19,750 (23,763) Personnel Expense 0 Note: This number excludes fund 11 carry-over accts.Note: This number excludes fund 11 carry-over accts. Total Dept. Expense 9.69% 19,750 Revenue & Surplus Applied 163.12% 46,490 Department No: 021 Governing Committee: Planning, Zoning & Land Informat ion Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-021-51710 Register of Deeds Expense Difference 110 Salaries 88,612 99,502 104,168 50,782 1 01,564 100,553 (3,615) 122 Temps & Severance 3,348 3,098 0 0 0 0 0 131 FICA/Medicare 6,460 7,352 7,969 3,52 2 7,044 7,692 (277) 132 Retirement 6,095 6,917 7,500 3,657 7 ,314 5,697 (1,803) 133 Life Insurance 54 106 174 80 160 83 (91) 134 Health Insurance 23,813 9,380 10,19 0 5,095 10,190 11,310 1,120 136 Dental Insurance 884 203 0 0 0 0 0 200 Laredo License Fee 9,171 10,451 9,000 5,504 11,000 10,0 00 1,000 310 Office Supplies 1,400 629 800 30 4 800 800 0 312 Postage 112 78 200 40 100 10 0 (100) 314 Telephone 629 651 850 353 700 700 (150) 320 Publications 100 0 0 0 0 0 0 325 Dues 125 125 190 185 185 185 (5 ) 330 Travel Mileage 822 514 900 276 900 900 0 331 Travel Other (Meals, Hotels, etc) 462 1,120 750 202 750 75 0 0 335 Training 350 480 650 125 650 650 0 342 Software 20,161 20,344 20,281 18,781 20 ,281 10,281 (10,000) Total This Account 162,598 160,948 163,622 88,906 161,638 1 49,701 (13,921) 10-021-59210 000 Land Records Fees Transfer 50,000 50,000 50,000 50,000 50,000 50,000 0 Summary of Expenses Total Non-Personnel Expense 83,332 84,391 83,621 75,770 8 5,366 74,366 (9,255) Total Personnel Expense 129,266 126,557 130,001 63,136 12 6,272 125,335 (4,666) Total Expenses 212,598 210,948 213,622 138,906 211,638 199,701 (13,921) DEPARTMENT: Register of Deeds MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-021-41230 000 Real Estate Transfer Fees 73,202 79,534 70,000 39,690 79,380 80,000 10,000 10-021-46130 000 Register of Deeds Fees 60,881 87,622 65, 000 46,302 92,604 85,000 20,000 10-021-46132 000 Laredo Subscription Income 27,662 30,88 6 28,000 16,106 32,212 30,000 2,000 10-021-46135 000 Land Records Fees 45,527 28,104 50,000 15 ,040 30,080 30,000 (20,000) 10-021-48040 000 Register of Deeds- Misc Revenue 3,407 0 0 0 0 0 0 Total Revenues 210,679 226,146 213,000 117,138 234,276 225,000 12,000 REGISTER OF DEEDS SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 1,919 (15,198) 622 21,768 (22,638) (25,299) BUDGET CHANGES 2026-2027 % $ Net Levy -4167.36% -25,921 Projected General Fund Impact-closing current year Non-Personnel Expense -11.07% -9,255 (23,260) Personnel Expense -3.59% -4,666 Total Dept. Expense -6.52% -13,921 Revenue & Surplus Applied 5.63% 12,000 REGISTER OF DEEDS PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Reg. of Deeds 100% 78,586 6,012 5,697 83 11,310 0 101,688 Deputy R.O.D. 50% 21,967 1,680 0 0 0 0 23,647 Subtotal 100,553 7,692 5,697 83 11,310 0 125,335 Overtime 0 0 0 0 Temps/Severance 0 0 0 Dept. Totals 1.50 100,553 7,692 5,697 83 11,310 0 125,335 Department No: 025 Governing Committee: Public Safety Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-025-52100 Law Enforcement Difference 110 Salaries 2,279,648 2,438,299 2,661,663 1,255 ,502 2,661,663 2,540,760 (120,903) 112 Security 71,850 33,546 75,000 23,70 6 50,000 65,000 (10,000) 120 Overtime 158,884 167,780 125,000 50,465 125,000 130,000 5,000 122 Temps/Severance 3,079 26 0 0 0 0 0 124 Longevity, Merit & Salary Supplement 1,775 1,852 0 0 0 0 0 126 Vacation/Holiday Payout 58,743 28,191 50,000 0 50,000 30,000 (20,000) 131 FICA/Medicare 189,235 195,399 229,214 9 6,368 229,214 215,187 (14,027) 132 Retirement 303,544 356,418 360,407 165 ,419 360,407 350,135 (10,272) 133 Life Insurance 3,638 3,795 4,50 0 1,986 4,500 5,456 956 134 Health Insurance 516,795 513,912 578,36 3 268,209 578,363 600,867 22,504 136 Dental Insurance 17,836 19,899 20,5 62 9,749 20,562 20,124 (438) 198 Uniform 14,817 32,562 28,350 12,82 6 28,350 25,700 (2,650) 242 Radio Service 33,000 34,101 34,100 3 4,101 34,100 17,500 (16,600) 250 Special Services 11,036 7,296 3,90 0 425 3,900 3,400 (500) 255 Emergency Transports 9,992 8,848 10,000 3,803 10,000 10,000 0 310 Office Supplies 9,397 4,312 7, 000 2,506 7,000 6,000 (1,000) 312 Postage 2,416 2,207 3,100 1,240 3,100 2,500 (600) 314 Telephone 36,059 35,651 38,000 19, 119 38,000 39,700 1,700 325 Dues 1,955 1,855 2,125 1,870 2, 125 2,125 0 331 Travel Other 12 99 250 6 250 250 0 335 Training 46,316 38,933 40,000 13,94 5 40,000 32,000 (8,000) 342 Software 74,723 87,128 108,000 80, 902 108,000 97,850 (10,150) 343 Computer Hardware 21,451 16,571 2 0,000 20,203 20,203 20,000 0 360 Operation of Vehicles 215,246 274,186 228,000 102,672 228,000 228,000 0 810 Equipment 47,277 124,936 112,500 76, 810 112,500 46,500 (66,000) 934 Custody of Property 701 930 1,000 1,350 1,350 1,500 500 935 Evidence Supplies & Tests 9,518 6,524 8,000 3,801 8,000 8,000 0 Total This Account 4,138,942 4,435,256 4,749,034 2,246,983 4,724,587 4,498,554 (250,480) MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Sheriff's Office Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 10-025-52xxx - NEW 911 Dispatch 110 Salaries - - - - - 451,520 451,520 120 Overtime - - - - - 33,250 33,250 122 Temps/Severance - - - - - 5,250 5,250 126 Vacation/Holiday Payout - - - - - 0 0 131 FICA/Medicare - - - - - 37,488 37,488 132 Retirement - - - - - 35,147 35,147 133 Life Insurance - - - - - 353 353 134 Health Insurance - - - - - 95,130 95,130 136 Dental Insurance - - - - - 2,499 2,499 198 Uniform - - - - - 3,500 3,500 242 Radio Service - - - - - 17,500 17,500 342 Software - - - - - 12,150 12,150 343 Computer Hardware - - - - - 0 0 335 Training - - - - - 5,000 5,000 810 Equipment - - - - - 0 0 Total This Account 0 0 0 0 0 698,787 698,787 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 10-025-52700 Corrections 110 Salaries 573,505 590,248 768,312 271,0 85 768,312 542,156 (226,156) 120 Overtime 113,838 133,676 100,000 51,721 100,000 47,500 (52,500) 122 Temps/Severance 62,563 35,110 30,000 12,108 30,000 7,500 (22,500) 126 Vacation/Holiday Payout 13,095 - 0 0 0 0 0 131 FICA/Medicare 56,336 55,808 62,246 24,609 62,246 42,076 (20,170) 132 Retirement 48,204 50,564 57,504 23 ,276 57,504 39,603 (17,901) 133 Life Insurance 673 711 88 5 359 885 898 13 134 Health Insurance 121,421 122,729 152,72 4 67,034 152,724 131,398 (21,326) 136 Dental Insurance 4,045 4,786 5, 099 2,473 5,099 4,320 (779) 198 Uniform 9,603 11,289 10,150 2,14 6 10,150 6,800 (3,350) 930 Care of Prisoners 293,334 328,751 335, 000 195,247 335,000 335,000 0 Total This Account 1,296,618 1,333,672 1,521,920 650,059 1, 521,920 1,157,251 (364,669) 11-025-52110 000 Sheriff's Equipment Grant Expense 41,556 59,595 0 5,703 5,703 0 0 11-025-52110 863 Sheriff's Office ARPA Funds - 254,808 0 0 0 0 0 11-025-52110 810 Sheriff's Office PSAP Project 31,782 - 34,105 376,454 376,454 168,204 134,099 11-025-57210 000 Sheriff's Fleet Management Outlay 185,132 53,093 100,000 77,700 142,000 20,000 (80,000) 11-025-57215 000 Sheriff's CEASE 720 2,278 0 0 0 0 0 11-025-57207 000 CWDTF Grant Distribution 23,884 24,722 0 0 0 0 0 11-025-57220 000 Sheriff's COMTEL 62,437 24,052 0 27,047 45,000 0 0 11-025-57225 000 Sheriff's Federal Equitable Sharing 0 0 0 0 0 0 0 22-025-57270 000 Jail Assessment Expense 30,859 17,8 81 0 6,634 16,000 0 0 Total This Account 376,370 436,430 134,105 493,539 585,157 1 88,204 54,099 Summary of Expenses Total Non-Personnel Expense 1,213,223 1,452,609 1,123,580 1,066,510 1,575,185 1,109,179 (14,401) Total Personnel Expense 4,598,707 4,752,750 5,281,479 2,3 24,071 5,256,479 5,433,617 152,138 Total Expenses 5,811,930 6,205,358 6,405,059 3,390,580 6,831,6 64 6,542,796 137,737 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-025-43307 000 Opioid Funds Transfer 0 8,433 0 0 0 0 0 10-025-43520 000 Grants & Aids 72,553 156,838 35,000 4,76 5 35,000 35,000 0 10-025-43521 - NEW 000 Grants & Aids/PSAP FY27 0 0 0 0 0 151,3 84 151,384 10-025-46210 000 Sheriff Fees 11,922 22,467 13,500 7,545 1 5,000 15,000 1,500 10-025-46240 000 Board of Prisoners 418,313 384,046 420,0 00 228,386 475,000 550,000 130,000 10-025-47320 000 Intergovernmental Revenue 9,500 9,500 9,5 00 9,500 9,500 12,000 2,500 10-025-47325 000 Intergovernmental Rev.-City Contract 180, 978 193,410 120,000 54,606 120,000 121,146 1,146 10-025-48300 000 Sale of County Property 300 1,455 0 0 0 0 0 10-025-48400 000 Insurance Recoveries 20,919 45,462 0 2,823 5, 000 0 0 10-025-49210 000 Transfer from Cont Approp Fund 11 0 0 28 3,000 283,000 283,000 204,700 (78,300) 10-025-4xxxx - NEW 000 Dispatch - EMS Share 0 0 0 0 0 11,445 11,445 11-025-43411 000 Supplemental & Cty Aid Transfer 0 0 100 ,000 100,000 100,000 0 (100,000) 11-025-43305 000 ARPA Funds Transfer 105,198 0 0 0 0 0 0 11-025-43525 000 State Grants - CEASE/Fed ES 3,024 517 0 900 900 0 0 11-025-46210 000 CWDTF Grant Revenue 23,884 24,722 0 0 0 0 0 11-025-46220 000 Sheriff's COMTEL Revenue 54,732 37,459 0 4,002 45,000 0 0 11-025-46225 000 Sheriff's Equip. Grant Revenue 41,573 200,617 0 4,500 5,703 0 0 11-025-48100 000 Interest on Fed Equity Sharing 0 0 0 0 0 0 0 11-025-48300 000 Sale of County Property 100,977 225,872 0 125,106 125 ,106 0 0 11-025-48400 000 Insurance Recoveries 59,143 0 0 0 0 0 0 22-025-45130 000 Jail Assessment 29,465 22,347 0 7,983 16,000 0 0 22-025-48300 000 Sale of County Property 1,275 0 0 0 0 0 0 Total Revenues 1,133,755 1,324,713 981,000 833,117 1,235,209 1,100,675 1 19,675 SHERIFF'S DEPARTMENT SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 4,678,174 4,880,646 5,424,059 2,557,463 5,596,455 5,442,121 BUDGET CHANGES 2026-2027 % $ Net Levy 0.33% 18,062 Projected General Fund Impact-closing current year Non-Personnel Expense -1.28% -14,401 (85,947) (x) = Favorable Personnel Expense 2.88% 152,138 note: this number exclud es fund 11 carry-over accts. Total Dept. Expense 2.15% 137,737 and other funds other than 10 Revenue & Surplus Applied 12.20% 119,675 SHERIFF'S DEPARTMENT PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Longevity Pers. Total Law Enforcement Traffic Patrol 100% 82,304 6,296 11,967 97 0 0 0 100,664 Traffic Patrol 100% 83,123 6,359 12,086 139 27,848 948 0 130,50 3 Admin. Assistant II 100% 56,555 4,326 4,100 316 27,848 948 94 ,093 Traffic Patrol 100% 75,380 5,767 10,960 73 0 0 92,180 Traffic Patrol 100% 79,454 6,078 11,553 0 11,310 334 0 108,729 Traffic Patrol 100% 81,485 6,234 11,848 77 27,848 948 0 128,440 Chief Deputy 100% 108,035 8,265 15,708 687 27,848 948 161,4 91 Det. Sergeant 100% 85,349 6,529 12,410 97 27,848 948 0 133,1 81 Sheriff 100% 106,290 8,131 15,455 803 27,848 948 159,475 Patrol Captain 100% 98,238 7,515 14,284 174 27,848 948 149,0 07 Det. Sergeant 100% 82,253 6,292 11,960 61 11,310 334 0 112,2 10 Traffic Patrol - City Contract 100% 75,380 5,767 10,960 247 2 7,848 948 0 121,150 Traffic Patrol 100% 82,511 6,312 11,997 91 27,848 948 0 129,707 Traffic Patrol 100% 77,412 5,922 11,256 58 27,848 948 0 123,44 4 Traffic Patrol Sgt. 100% 85,197 6,518 12,388 117 11,310 334 0 115,864 Traffic Patrol 100% 77,412 5,922 11,256 57 27,848 948 0 123,443 Court 100% 83,085 6,356 12,081 468 27,848 948 0 130,786 Det. Sergeant 100% 86,049 6,583 12,512 111 27,848 948 0 134, 051 Traffic Patrol 100% 79,454 6,078 11,553 67 11,310 334 0 108,79 6 Traffic Patrol 100% 79,454 6,078 11,553 60 11,310 334 0 108,789 Executive Adm. Assistant 100% 67,517 5,165 4,895 489 11,310 33 4 0 89,710 Emg. Mgmt 50% 42,983 3,288 6,250 52 5,655 474 0 58,702 Traffic Patrol 100% 82,304 6,296 11,967 57 11,310 334 0 112,268 Traffic Patrol 100% 77,412 5,922 11,256 55 11,310 334 0 106,289 Traffic Patrol Sgt. 100% 85,056 6,507 12,367 105 11,310 334 0 1 15,679 Subtotal 2,019,692 154,506 284,622 4,558 469,469 15,804 0 2,948,651 Overtime 130,000 9,945 18,902 0 0 0 0 158,847 Security 65,000 4,973 0 0 0 0 0 69,973 Detective/Patrol On Call Pay 10,400 796 1,512 0 0 0 0 12,708 Shift Diff. 7,808 597 1,135 0 0 0 0 9,540 Vac/Hol Payout 30,000 2,295 4,362 0 0 0 0 36,657 Temps/Severance 0 0 0 0 0 0 0 0 Totals 24.50 2,262,900 173,112 310,533 4,558 469,469 15,804 0 3,23 6,376 Jail % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Longevity Pers. Total Jailer 1.00 59,383 4,543 4,305 199 0 0 0 68,430 Jailer 1.00 58,640 4,486 4,251 49 11,310 334 0 79,070 Jailer Sgt. 1.00 62,834 4,807 4,555 81 0 0 0 72,277 Jailer 1.00 57,177 4,374 4,145 322 27,848 948 0 94,814 Jailer Sgt. 1.00 59,623 4,561 4,323 51 27,848 948 0 97,354 Jailer 1.00 65,979 5,047 4,783 125 27,848 948 0 104,730 Jailer 1.00 52,045 3,981 3,773 39 27,848 948 0 88,634 Jailer 1.00 57,177 4,374 4,145 57 27,848 948 0 94,549 Jailer 1.00 54,251 4,150 3,933 47 0 0 0 62,381 Jailer 1.00 54,251 4,150 3,933 45 11,310 334 0 74,023 Jailer 1.00 55,714 4,262 4,039 0 0 0 0 64,015 Jailer 1.00 58,640 4,486 4,251 49 11,310 334 0 79,070 Jail Captain 1.00 91,541 7,003 6,637 110 11,310 334 0 116,935 Jailer 1.00 60,104 4,598 4,358 216 11,310 334 0 80,920 Jailer 1.00 52,787 4,038 3,827 47 27,848 948 0 89,495 Jailer 1.00 52,787 4,038 3,827 312 11,310 334 0 72,608 Jailer 1.00 52,787 4,038 3,827 47 27,848 948 0 89,495 Subtotal 1,005,720 76,936 72,912 1,796 262,796 8,640 0 1,428,800 Overtime 47,500 3,634 3,444 0 0 0 0 54,578 Shift Diff/Weekend pay 34,896 2,670 2,530 0 0 0 0 40,096 Jailer On-Call - Transports 4,400 337 319 0 0 0 0 5,056 Temps 7,500 574 0 0 0 0 0 8,074 Totals 17.00 1,100,016 84,151 79,205 1,796 262,796 8,640 0 1,536,6 04 Dispatch % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Longevity Pers. Total Dispatcher Sgt. 0.70 50,756 3,883 3,680 62 19,494 664 0 78,539 Dispatcher 0.70 41,048 3,140 2,976 31 1,320 39 0 48,554 Dispatcher 0.70 40,536 3,101 2,939 27 0 0 0 46,603 Dispatcher 0.70 44,641 3,415 3,236 49 7,917 234 0 59,492 Dispatcher 0.70 40,024 3,062 2,902 0 7,917 234 0 54,139 Dispatcher Sgt. 0.70 47,928 3,666 3,475 62 19,494 0 0 74,625 Dispatcher 0.70 40,024 3,062 2,902 29 0 0 0 46,017 Dispatcher 0.70 46,185 3,533 3,348 60 19,494 664 0 73,284 Dispatcher 0.70 39,000 2,984 2,828 0 0 0 0 44,812 Dispatcher 0.70 36,951 2,827 2,679 33 19,494 664 0 62,648 Subtotal 427,093 32,673 30,965 353 95,130 2,499 0 588,713 Overtime 33,250 2,544 2,411 0 0 0 0 38,205 Shift Diff/Weekend pay 24,427 1,869 1,771 0 0 0 0 28,067 Temps 5,250 402 0 0 0 0 0 5,652 Totals 7.00 490,020 37,488 35,147 353 95,130 2,499 0 660,637 grand totals 3,852,936 294,751 424,885 6,707 827,395 26,9 43 0 5,433,617 Department No: 017 Governing Committee: Executive & Finance Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-017-51520 Treasurer Expenses Difference 110 Salaries 116,131 123,127 126,592 60,897 126 ,592 130,297 3,705 122 Temps 304 340 400 0 350 0 (400) 131 FICA/Medicare 8,427 8,727 9,715 4,26 2 9,715 9,968 253 132 Retirement 7,963 8,562 9,114 4,386 9 ,114 9,446 332 133 Life Insurance 355 363 399 1 84 399 548 149 134 Health Insurance 44,898 46,139 50,168 25,084 50,168 55,696 5,528 136 Dental Insurance 1,653 1,889 1,88 8 945 1,888 1,896 8 310 Office Supplies 5,195 2,767 5,500 2 ,572 3,500 4,500 (1,000) 312 Postage 1,470 1,613 1,800 972 1,650 1,650 (150) 314 Telephone 419 434 450 235 470 495 45 320 Publications 49 434 500 5 9 59 500 0 325 Dues 100 100 100 100 100 100 0 330 Travel Mileage 311 881 750 438 938 750 0 331 Travel Other 318 621 700 60 400 600 (100) 335 Training 575 375 375 250 375 375 0 342 Software 23,830 15,411 27,560 27,560 27 ,560 29,214 1,654 Total This Account 211,998 211,782 236,011 128,002 233,278 246,035 10,024 Summary of Expenses Total Non-Personnel Expense 32,267 22,635 37,735 32,246 3 5,052 38,184 449 Total Personnel Expense 179,731 189,147 198,276 95,757 19 8,226 207,851 9,575 Total Expenses 211,998 211,782 236,011 128,002 233,278 246,035 10,024 MARQUETTE COUNTY 2027 BUDGETDEPARTMENT: Treasurer Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 R E V E N U E S 10-017-46120 000 County Treasurer's Fees 1,208 1,008 1,00 0 707 977 1,000 0 Total Revenues 1,208 1,008 1,000 707 977 1,000 0 TREASURER SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 210,790 210,774 235,011 127,296 232,301 245,035 BUDGET CHANGES 2026-2027 % $ Net Levy 4.27% 10,024 Projected General Fund Impact-closing current year Non-Personnel Expense 1.19% 449 (2,710) Personnel Expense 4.83% 9,575 Total Dept. Expense 4.25% 10,024 Revenue & Surplus Applied 0.00% 0 TREASURER PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Deputy Treasurer 100% 50,211 3,841 3,640 280 27,848 948 86, 768 Treasurer 100% 80,086 6,127 5,806 268 27,848 948 121,083 Subtotal 130,297 9,968 9,446 548 55,696 1,896 207,851 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 2.00 130,297 9,968 9,446 548 55,696 1,896 207,851 Department No: 051 Governing Committee: Agriculture & Extension Education Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-051-55620 UW Extension Expenses Difference 110 Salaries 9,206 16,736 18,212 8,056 18,212 0 (18,212) 131 FICA/Medicare 679 1,280 1,393 616 1,393 0 (1,393) 132 Retirement 458 - 0 0 0 0 0 133 Life Insurance 9 0 0 0 0 0 0 134 Health Insurance 949 0 0 0 0 0 0 136 Dental Insurance 35 0 0 0 0 0 0 200 Contracted Services (Educators) 94,056 87,848 88,126 0 88,126 90,090 1,964 310 Office Supplies 3,930 3,432 3,250 7 73 2,600 3,000 (250) 312 Postage 6 11 200 - 50 50 (150) 314 Telephone 1,468 1,519 1,080 823 1,080 1,080 0 320 Publications 97 229 150 0 15 0 150 0 322 Educational Materials 1,615 2,062 2 ,250 230 2,065 2,500 250 325 Dues 1,440 400 1,015 1,015 1,015 1,035 20 330 Travel Mileage 1,589 1,749 2,075 752 1,800 2,075 0 331 Travel Other (Meals, Hotels, etc) 143 111 500 126 500 500 0 335 Training 1,236 360 750 160 400 750 0 390 Sundry Expense 928 28 0 0 0 0 0 Total This Account 117,843 115,765 119,001 12,551 117,391 10 1,230 (17,771) 10-051-55648 000 UWEX Regional Crops Educator Expenses 0 0 0 0 0 325 Dues 150 199 265 0 0 0 330 Travel Mileage 0 0 0 0 0 0 331 Travel Other (Meals, Hotels, etc) 90 0 200 0 0 0 335 Training 160 0 180 0 0 0 400 199 645 0 0 0 DEPARTMENT: UW Extension MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 11-051-55630 000 Pesticide Management Training 0 0 0 0 0 0 0 11-051-55640 000 UWEX Family Living Grant Exp 8,701 5,987 0 6,413 7,775 0 0 11-051-55641 000 Youth Development Grant Exp 7,304 15,978 0 5,257 7,000 0 0 11-051-55642 000 Ag & Natural Resource Grant Exp 0 31 0 0 0 0 0 11-051-55643 000 Master Gardener Grant Exp 0 0 0 147 150 0 0 11-051-55644 000 WNEP Education Expense 813 544 0 0 50 0 0 11-051-55645 000 UWEX State Grants & Aid Exp 705 615 1,873 650 1,873 1,873 0 11-051-55648 000 UWEX Grants - CRD 0 21 0 0 0 0 0 Total These Accounts 17,522 23,177 1,873 12,467 16,848 1,87 3 0 Summary of Expenses Total Non-Personnel Expense 30,374 33,276 13,788 16,346 26, 508 13,013 (775) Total Personnel Expense 105,392 105,864 107,731 8,672 107,73 1 90,090 (17,641) Total Expenses 135,765 139,140 121,519 25,018 134,239 103,103 (18,416) R E V E N U E S 10-051-46770 000 UW Ext. Sundry Revenue 908 48 200 0 20 70 (130) 10-051-43575 000 Grants and Aids 399 0 0 0 0 0 0 10-051-43578 000 UWEX Regional Crops Educator Reimbursements329 133 484 0 0 0 (484) 11-051-46780 000 Pesticide Management Revenue 0 0 0 0 0 0 0 11-051-43572 000 WNEP Education Program Grant Rev 2,003 0 0 0 50 0 0 11-051-43576 000 UWEX Family Living Grant Revenue 12,078 6,520 0 7,775 7,775 0 0 11-051-43577 000 UWEX State Grants & Aid Revenue 937 0 1,873 0 1,873 1,873 0 11-051-43578 000 UWEX Grants - CRD 0 0 0 0 0 0 0 11-051-43579 001 Youth Development Grant Rev. 9,940 12,672 0 1,665 7,000 0 0 11-051-43580 002 Ag & Natural Resources Grant Rev. 50 0 0 0 0 0 0 11-051-43581 002 Master Gardener Grant Revenue 0 0 0 0 150 0 0 Total Revenues 26,643 19,372 2,557 9,440 16,868 1,943 (614) UW EXTENSION SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 109,123 119,768 118,962 15,578 117,371 101,160 BUDGET CHANGES 2026-2027 % $ Net Levy -14.96% -17,802 Projected General Fund Impact-closing current year Non-Personnel Expense -5.62% -775 (1,591) Personnel Expense -16.38% -17,641 note: this number excludes fun d 11 carry-over accts. Total Dept. Expense -15.15% -18,416 Revenue & Surplus Applied -24.01% -614 UW EXTENSION PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages / Fringes Medicare Retirement Insurance Insurance Insurance Pers. Total Administrative Assistant 0% 0 0 0 0 0 0 0 Subtotal 0 0 0 0 0 0 0 Overtime 0 0 0 0 Temps 0 0 0 0 Dept. Totals 0.00 0 0 0 0 0 0 0 Extension Agents Educator FTE Extension Educator - Communities 0 0 Extension Educator - Human Development & Relationships 1 50,045 Extension Educator - Agriculture (1 regional @ .25 each) 0.25 0 Take out .25 for Livestock Educator & Crops Educator Extension Educator - Positive Youth Development 1 50,045 Sub-total 2.3 100,090 Less 1st Position Discount (10,000) Professional Development 0 Total Contracted Services - Educators 90,090 Department No: 037 Governing Committee: Human Services Board Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S Difference 10-037-54710 110 Salaries 126,854 133,826 95,452 52,777 95,452 102,596 7,144 120 Overtime 0 171 0 0 0 0 0 131 FICA/Medicare 9,384 9,851 7,302 3,871 7,302 7,849 547 132 Retirement 8,754 9,318 5,099 2,576 5 ,099 5,616 517 133 Life Insurance 567 594 52 24 52 57 5 134 Health Insurance 22,449 23,069 25,084 12,542 25,084 27,848 2,764 136 Dental Insurance 1,653 1,889 945 4 72 945 949 4 310 Office Supplies 979 253 500 3 0 500 500 0 312 Postage 564 386 500 59 500 500 0 314 Telephone 419 434 500 235 500 500 0 315 Marketing & Promotions 414 500 500 33 500 500 0 320 Publications 0 96 0 0 0 0 0 325 Dues 200 228 250 100 250 250 0 330 Travel Mileage 1,188 850 1,300 42 9 1,300 1,300 0 331 Travel Other (Meals, Hotels, etc) 2,646 1,944 2,600 855 2,600 2,600 0 335 Training 75 450 500 654 900 500 0 342 Software 449 476 500 505 505 5 50 50 970 Youth Government Day 139 85 150 144 150 150 0 Total This Account 176,732 184,421 141,234 75,305 141,639 1 52,265 11,031 11-037-54700 710 Veterans Service Commission Grants 1,223 4,785 0 91 0 0 0 Total This Account 1,223 4,785 0 91 0 0 0 DEPARTMENT: Veteran's Services MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 10-037-54720 000 Care of Veterans Graves 9,021 9,369 9,000 0 9,400 9,400 400 11-037-54710 000 Veterans Service Office Supplement Grant 2,899 0 0 0 0 0 0 11-037-54730 000 Veterans Memorial Expense 56 465 0 0 0 0 0 Summary of Expenses Total Non-Personnel Expense 17,372 20,322 16,300 3,133 17 ,105 16,750 450 Total Personnel Expense 169,660 178,718 133,934 72,263 13 3,934 144,915 10,981 Total Expenses 187,032 199,040 150,234 75,396 151,039 161,665 11,431 R E V E N U E S 10-037-43569 000 State Aid 11,688 11,688 12,272 12,300 12, 300 12,300 28 11-037-43571 000 Veterans Service Commission Rev 2,850 10,151 0 300 600 0 0 11-037-48500 000 Veterans Memorial Donations 75 675 0 0 0 0 0 Total Revenues 14,613 22,514 12,272 12,600 12,900 12,300 28 VETERANS SERVICE SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 172,419 176,526 137,962 62,796 138,139 149,365 Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 BUDGET CHANGES 2026-2027 % $ Net Levy 8.27% 11,403 Projected General Fund Impact-closing current year Non-Personnel Expense 2.76% 450 777 Personnel Expense 8.20% 10,981 note: this number exclude s fund 11 carry-over accts. Total Dept. Expense 7.61% 11,431 Revenue & Surplus Applied 0.23% 28 VETERAN SERVICE PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insura nce Pers. Total VSO 100% 77,459 5,926 5,616 57 27,848 948 117,854 Assistant VSO 50% 25,137 1,923 0 0 0 0 27,060 Subtotal 102,596 7,849 5,616 57 27,848 948 144,914 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 1.50 102,596 7,849 5,616 57 27,848 948 144,914 DEPARTMENT: Planning & Zoning Department No: 055 Governing Committee: Planning & Zoning Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 E X P E N S E S 10-055-56400 Planning & Zoning Difference 110 Salaries 288,225 171,076 191,526 90,490 191, 526 200,491 8,965 131 FICA/Medicare 21,095 12,550 14,652 6,559 1 4,652 15,338 686 132 Retirement 17,590 11,901 13,790 6,518 13, 790 14,536 746 133 Life Insurance 683 274 334 154 3 34 386 52 134 Health Insurance 62,228 32,449 45,464 21, 033 45,464 50,468 5,004 136 Dental Insurance 2,239 1,278 1,277 63 9 1,277 1,282 5 290 Consulting Services Expense 0 5,000 30,000 15,935 30,000 0 (30,000) 310 Office Supplies 1,984 1,049 1,200 3 46 1,200 750 (450) 312 Postage 3,529 3,403 4,000 2,696 4,00 0 3,600 (400) 314 Telephone 2,196 1,916 2,200 985 2,2 00 1,925 (275) 320 Publications 3,192 2,100 2,200 812 2,100 2,100 (100) 325 Dues 150 70 150 70 150 125 (2 5) 330 Travel Mileage 754 381 750 0 5 00 400 (350) 331 Travel Other (Meals, Hotels, etc) 768 941 1,000 454 1,000 950 (50) 335 Training 1,593 845 750 200 750 50 0 (250) 342 Software 6,969 7,500 7,500 7,500 7,500 9,000 1,500 345 Rural Address Signs 1,582 1,841 1,750 423 1,750 1,500 (250) 360 Operation of Vehicles 2,261 1,179 2 ,000 566 1,200 1,200 (800) Total This Account 417,038 255,754 320,543 155,382 319,393 3 04,551 (15,992) MARQUETTE COUNTY 2027 BUDGET Actual Actual Budget 6 Mo. YTD Est. Total Budget Account No. Object Description 2024 2025 2026 2026 2026 2027 10-055-56430 000 UDC Expenditures 118,676 170,467 80,000 43,414 125,000 150,000 70,000 11-055-57140 000 Zoning Vehicle Outlay - 5,00 0 14,817 18,150 2,275 (2,725) 287,654 170,467 85,000 58,231 143,150 152,275 67,275 Summary of Expenses Total Non-Personnel Expense 334,632 196,693 138, 500 88,218 195,500 174,325 35,825 Total Personnel Expense 392,060 229,529 267,043 125,394 267,043 282,501 15,458 Total Expenses 726,692 426,221 405,543 213,613 462 ,543 456,826 51,283 R E V E N U E S 10-055-44400 000 Zoning Fees 51,631 65,485 52,000 31,115 52, 000 69,365 17,365 10-055 44420 000 Consulting Fees 0 5,000 30,000 5,000 30,000 0 (30,000) 10-055-44430 000 UDC Permit Fees 117,822 170,722 80,000 63,25 2 125,000 150,000 70,000 10-055-44450 000 Rural Address Signs 4,000 2,550 2,750 1,899 2,7 50 4,390 1,640 11-055-44410 000 Special Sanitary Permit Fees 48,890 0 44,000 24,605 44,00 0 47,000 3,000 10-055-46115 000 Administrative Fee - UDC 0 8,519 12,500 6,534 12,500 15,00 0 2,500 11-055-48300 000 Sale of Property 0 0 11,625 0 0 0 Total Revenues 396,789 332,276 221,250 144,030 266,250 285,755 64,505 ZONING SUMMARY Actual Actual Budget 6 Mo. YTD Est. Budget 2024 2025 2026 2026 2026 2027 NET TAX LEVY NEEDED 329,903 93,945 184,293 69,583 196,293 171,071 BUDGET CHANGES 2026-2027 % $ Net Levy -7.17% -13,222 Projected General Fund Impact-closing current year Non-Personnel Expense 25.87% 35,825 12,000 Personnel Expense 5.79% 15,458 note: this number excludes fund 11 Special Sanitary carry-over accts. Total Dept. Expense 12.65% 51,283 Revenue & Surplus Applied 29.15% 64,505 ZONING PERSONNEL DETAIL % of 2027 Budget Total FICA and State Life Health Dental 2027 Budget Full Wages Medicare Retirement Insurance Insurance Insurance Pers. Total Zoning Tech 100% 61,381 4,696 4,450 52 27,848 948 99,375 Zoning Director 100% 90,147 6,896 6,536 278 11,310 334 115,5 01 Zoning Specialist 100% 48,963 3,746 3,550 56 11,310 0 67,625 Subtotal 200,491 15,338 14,536 386 50,468 1,282 282,501 Severance 0 0 0 Overtime 0 0 0 0 Temps 0 0 0 Dept. Totals 3.00 200,491 15,338 14,536 386 50,468 1,282 282,501 NOTICE IS HEREBY GIVEN that pursuant to Section 65.90 of the Wisconsin Statutes, the Executive & Finance Committee of Marquette County, Wisconsin hereby submits the proposed budget for Marquette County Government for Fiscal Year 2027 and hereby gives notice that the public hearing on said budget will be held in the County Board Room of the Services Center at 480 Underwood Ave., Montello, Wisconsin on Tuesday, November 10th, 2026, at 6:30 pm, at which time any resident or taxpayer of Marquette County may have an opportunity to be heard on the 2027 budget. Written comment is also welcome and should be addressed to the Marquette County Clerk, 77 W. Park St., Montello, WI 53949 and receive d prior to the public hearing. The County Board Room is accessible to disabled citizens and assistance is available to disabled citizens desiring to attend the hearing by calling 608-297-3016. The budget in detail is available for public inspection at the office of the County Administrator located in room 101 at 77 W. Park St. Montello, WI. Marquette County Courthouse in Montello, WI and at www.marquettecountywi.gov on the County website. MARQUETTE COUNTY 2027 BUDGET SUMMARY - COMBINED FUNDS BUDGET BUDGET EST. BUDGET $ CHANGE % CHANGE 2025 2026 2026 2027 2026-2027 2026-2027 REVENUES BY CLASSIFICATION % of Rev. Taxes and Assessments 13.30% 41 1,690,000$ 1,830,081$ 1,842,575$ 1,965,389$ 135,308$ 7.39% Intergov. Revenue, Grants & Aids 38.66% 43 5,489,144$ 5,223,148$ 5,557,908$ 5,711,703$ 488,555$ 9.35% Licenses and Permits 1.84% 44 190,550$ 214,550$ 259,550$ 271,755$ 57,205$ 26.66% Fines, Forfeitures, Penalties 0.74% 45 105,000$ 105,000$ 107,000$ 110,000$ 5,000$ 4.76% Public Charges for Services 29.44% 46 3,213,780$ 4,129,680$ 3,790,081$ 4,350,105$ 220,425$ 5.34% Intergov. Charges for Services 1.76% 47 290,802$ 239,497$ 239,013$ 260,155$ 20,658$ 8.63% Other Revenues 3.59% 48 679,140$ 515,821$ 893,979$ 529,892$ 14,071$ 2.73% Internal Transfers 10.67% 49 1,835,000$ 2,817,847$ 2,820,725$ 1,576,381$ (1,241,466)$ -44.06% --------------------- --------------------- --------------------- --------------------- ---------------- TOTAL REVENUES 13,493,416$ 15,075,624$ 15,510,831$ 14,775,380$ (300,244)$ -1.99% EXPENDITURES BY CLASSIFICATION % of Exp. General Government 14.16% 51 4,300,767$ 4,297,345$ 4,266,579$ 4,454,936$ 157,591$ 3.67% Public Safety 32.75% 52 8,511,949$ 9,598,295$ 10,143,672$ 10,300,382$ 702,087$ 7.31% Public Works 10.90% 53 4,048,824$ 4,483,777$ 4,732,847$ 3,428,873$ (1,054,904)$ -23.53% Health & Human Services 25.56% 54 7,411,732$ 8,330,222$ 7,786,990$ 8,039,240$ (290,982)$ -3.49% Culture, Recreation & Education 2.00% 55 635,400$ 621,654$ 622,056$ 627,609$ 5,955$ 0.96% Conservation & Development 3.42% 56 933,959$ 971,573$ 1,176,942$ 1,076,148$ 104,575$ 10.76% Capital Outlay 2.77% 57 422,000$ 808,059$ 829,987$ 872,271$ 64,212$ 7.95% Debt Service 8.40% 58 2,450,675$ 3,033,620$ 3,033,620$ 2,640,750$ (392,870)$ -12.95% Other Financing/Contingency 0.05% 59 5,000$ 5,000$ 5,000$ 15,000$ 10,000$ 200.00% ----------------- ----------------- ----------------- ----------------- ----------------- TOTAL EXPENDITURES 28,720,306$ 32,149,545$ 32,597,693$ 31,455,209$ (694,336)$ -2.16% EXPENDITURES LESS REVENUES 15,226,890$ 17,073,921$ 17,086,862$ 16,679,829$ (394,092)$ -2.31% GENERAL FUND SURPLUS APPLIED Fund 10 610,228$ 1,174,518$ 601,239$ (573,279)$ -48.81% COUNTY LIMITED TAX LEVY 10,537,035$ 10,642,535$ 10,766,547$ 124,012$ 1.17% LEVY LIMIT EXEMPT TAX (EMS, Libraries, & Penal) 1,925,069$ 2,321,227$ 2,671,293$ 350,066$ 15.08% LEVY LIMIT ADJUSTMENT (New Debt) 2,154,556$ 2,935,641$ 2,640,750$ (294,891)$ -10.05% TOTAL COUNTY TAX LEVY 14,616,660$ 15,899,403$ 16,078,590$ 179,187$ 1.13% COUNTY EQUALIZED VALUE (TID-OUT) $2,764,035,700 $2,999,054,000 $3,278,184,700 $279,130,700 9.31% LEVY RATE PER $1,000 EQ. VALUE 5.2882$ 5.3015$ 4.9047$ (0.3968)$ -7.48% LEVY RATE PER $100,000 EQ. VALUE 528.82$ 530.15$ 490.47$ NOTICE OF PUBLIC HEARING ON MARQUETTE COUNTY BUDGET