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LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0...

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Report Basis 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37 FUND 41, 43, 101, 107, 124, 420, 430, 700 DEPT USER-SELECTED BUDGET REPORT *** D O D G E C O U N T Y *** Options: 1 = Budget Amount, 2 = Yearly Amount, 3 = Dashed Lines, 4 = Estimated Annual Include on the Report: Page Break Option: 1 - All G/L Accounts 2 - Only G/L Accounts with Budget Amts. 3 - Only G/L Accounts without Budget Amts. 4 - Only Budget Accounts with zero Amts. 5 - Only Active G/L Accounts 1 - Page Break by FUND 2 - Page Break by DEPT 3 - Page Break by PROGRAM 4 - Page Break by SERVICE 1 - Cash 2 - Modified Accrual 3 - Full Accrual Column Selection: Column Headings: Year: Months: Line Spacing: 1 - Single Spaced 2 - Double Spaced Print Subtotal By Print Subtotal By Print Subtotal By Print Subtotal By Object Range Page 1 Save Report: Comment: Include Zero Dollar Accts: Round Amounts: Print Subtotal By I Include/eXclude X Include/eXclude 2/20/2020 N
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Page 1: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Report Basis:

8:29:18AMLKRAMER

2

1

1 0 0 0 0

202011/26/19

1

1

YYN

N

N

PROGRAM

FUNDDEPT

Y

SERVICE N

1, 11, 13, 16, 19, 37FUND

41, 43, 101, 107, 124, 420, 430, 700DEPT

USER-SELECTED BUDGET REPORT

*** D O D G E C O U N T Y ***

Options: 1 = Budget Amount, 2 = Yearly Amount, 3 = Dashed Lines, 4 = Estimated Annual

Include on the Report:

Page Break Option:

1 - All G/L Accounts2 - Only G/L Accounts with Budget Amts.3 - Only G/L Accounts without Budget Amts.4 - Only Budget Accounts with zero Amts.5 - Only Active G/L Accounts

1 - Page Break by FUND2 - Page Break by DEPT3 - Page Break by PROGRAM4 - Page Break by SERVICE

1 - Cash2 - Modified Accrual3 - Full Accrual

Column Selection:

Column Headings:

Year:Months:

Line Spacing: 1 - Single Spaced2 - Double Spaced

Print Subtotal By Print Subtotal By Print Subtotal By

Print Subtotal By Object Range

Page 1

Save Report: Comment:

Include Zero Dollar Accts:Round Amounts:

Print Subtotal By

I Include/eXclude

X Include/eXclude

2/20/2020

N

Page 2: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Dodge County Soil & Water Cons District

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

002

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-002-000-0000-6103 Salaries and Wages 116,168

01-002-000-0000-6111 Per Diems 6,500

01-002-000-0000-6150 Cafeteria Contribution 71,280

01-002-000-0000-6163 Pera - County Share 4,980

01-002-000-0000-6175 Fica & Medicare- County Share 9,576

01-002-000-0000-6240 Advertising, Legal Notices & Subscript 1,800

01-002-000-0000-6241 Conference, Training, Regis., Dues 23,000

01-002-000-0000-6260 Prof And Tech Services 1,000

01-002-000-0000-6330 Travel Expenses 7,500

01-002-000-0000-6380 Interdepartmental Services 1,600

01-002-000-0000-6401 Office Supplies 50

01-002-000-0000-6802 Contingency/Revenue Fund Balance 365,428

01-002-000-0000-6803 Employee Recognition Expense 8,100

01-002-000-0000-6814 Se Mn Initiative Fund 1,600

01-002-000-0000-6817 Contribution To Southern Mn Tourism 350

01-002-000-0000-6818 SE Minnesota EMS 5,000

01-002-000-0000-6903 County Fair Board Appropriation 16,500

01-002-000-0000-6905 Se Mn Aging Council Appropriation 300

01-002-000-0000-6907 Semcac Appropriation 14,000

01-002-000-0000-6908 SEMCHRA 43,550

01-002-000-0000-6909 121,500

01-002-000-0000-6910 Selco 118,381

01-002-000-0000-6912 Historical Society 7,500

01-002-000-0000-6913 Four Seasons 15,000

01-002-000-0000-6914 Fairview Nursing Home 25,000

0002

985,663

985,663

*** D O D G E C O U N T Y ***Page 2

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Commissioners

USER-SELECTED BUDGET REPORT

Commissioners

Page 3: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

8:29:18AMLKRAMER

202011/26/19

01

012

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-012-000-0000-5517 Fees - Non-County 500

01-012-000-0000-5590 Fees -Intergovernmental 70,970

01-012-000-0000-6103 Salaries And Wages 50,690

01-012-000-0000-6150 Cafeteria Contribution 12,000

01-012-000-0000-6163 Pera - County Share 3,802

01-012-000-0000-6175 Fica & Medicare 3,878

01-012-000-0000-6201 Telephone 100

01-012-000-0000-6261 Transcripts 250

01-012-000-0000-6266 Attorney Fees 85,000

01-012-000-0000-6269 Doctor Fees 1,500

01-012-000-0000-6803 Miscellaneous Expense 500

71,470012

157,720

86,250

*** D O D G E C O U N T Y ***Page 3

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Courts

USER-SELECTED BUDGET REPORT

Courts

Page 4: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-

-

8:29:18AMLKRAMER

202011/26/19

01

013

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-013-000-0000-5501 Fees And Service Charges 12,000

01-013-000-0000-6260 Prof And Tech Services 3,000

01-013-000-0000-6452 Reference Books And Materials 9,000

12,000013

12,000

0

*** D O D G E C O U N T Y ***Page 4

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Law Library

USER-SELECTED BUDGET REPORT

Law Library

Page 5: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description---

-

8:29:18AMLKRAMER

202011/26/19

01

015

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-015-000-0000-5370 State Grant 101,000

01-015-000-0000-5501 Fees And Service Charges 3,200

01-015-000-0000-5503 Fee - Drug Test Kit 50

01-015-000-0000-6103 Salaries And Wages 130,083

01-015-000-0000-6110 Taxable Reimbursements 6,862

01-015-000-0000-6150 Cafeteria Contribution 35,640

01-015-000-0000-6163 Pera - County Share 9,756

01-015-000-0000-6175 Fica & Medicare- County Share 10,477

01-015-000-0000-6201 Telephone 2,000

01-015-000-0000-6241 Conference, Training, Regis., Dues 1,000

01-015-000-0000-6330 Travel Expenses 1,000

01-015-000-0000-6380 Technology Support 1,600

01-015-000-0000-6401 Office Supplies 1,000

01-015-000-0000-6406 Minor Equipment 250

01-015-000-0000-6415 Program & Incentive Supplies 250

01-015-000-0000-6431 Drug Testing/Kits 6,500

104,250015

206,418

102,168

*** D O D G E C O U N T Y ***Page 5

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Drug Court

USER-SELECTED BUDGET REPORT

Drug Court

Page 6: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

031

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-031-000-0000-6103 Salaries And Wages 179,830

01-031-000-0000-6110 Taxable Reimbursements 5,741

01-031-000-0000-6114 Vehicle Allowance 3,600

01-031-000-0000-6115 Taxable Telephone Allowance 600

01-031-000-0000-6150 Cafeteria Contribution 35,640

01-031-000-0000-6163 Pera - County Share 13,487

01-031-000-0000-6175 Fica & Medicare- County Share 14,188

01-031-000-0000-6201 Telephone 250

01-031-000-0000-6240 Advertising, Legal Notices & Subscript 25

01-031-000-0000-6241 Conference, Training, Regis., Dues 3,000

01-031-000-0000-6260 Prof And Tech Services 25

01-031-000-0000-6330 Travel Expenses 750

01-031-000-0000-6380 Computer Support/Email Fees 4,400

01-031-000-0000-6401 Office Supplies 50

01-031-000-0000-6406 Equipment Purchases 50

01-031-000-0000-6452 Reference Books And Materials 25

0031

261,661

261,661

*** D O D G E C O U N T Y ***Page 6

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Administrator

USER-SELECTED BUDGET REPORT

Administrator

Page 7: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

IFSpi/BUDGETING SOFTWARE SUPPORT FEES

Account Number Account Description------

-

8:29:18AMLKRAMER

202011/26/19

01

045

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-045-000-0000-5101 Beer & Temp Liquor Licenses 200

01-045-000-0000-5103 Auctioneer License-Cty 40

01-045-000-0000-5104 Liquor License 2,250

01-045-000-0000-5150 Permits 50

01-045-000-0000-5501 Fees And Service Charges 50,000

01-045-000-0000-5502 Passport Fees 19,000

01-045-000-0000-6103 Salaries And Wages 400,130

01-045-000-0000-6110 Taxable Reimbursements 9,149

01-045-000-0000-6150 Cafeteria Contribution 83,640

01-045-000-0000-6163 Pera - County Share 30,010

01-045-000-0000-6175 Fica & Medicare- County Share 31,310

01-045-000-0000-6201 Telephone 130

01-045-000-0000-6240 Advertising, Legal Notices & Subscript 7,000

01-045-000-0000-6241 Conference, Training, Regis., Dues 3,000

01-045-000-0000-6260 Prof And Tech Services 5,000

01-045-000-0000-6310 Equipment Repairs And Maintenance 500

01-045-000-0000-6330 Travel Expenses 1,000

01-045-000-0000-6380 Data Processing- Interdept 4,800

01-045-000-0000-6401 Office Supplies 2,000

01-045-000-0000-6402 Data Processing/Tax Statements 7,000

01-045-000-0000-6403 Penalties/Fees/Stop Payments 500

01-045-000-0000-6406 Equipment Purchases 2,500

01-045-000-0000-6452 Reference Books And Materials 500

01-045-000-0000-6660 Capital Outlay/Equip And Machinery 35,000

01-045-000-0102-6264 MCCC TAX SUPPORT 46,000

01-045-000-0104-6264 18,475

01-045-000-0114-6263 KRONOS PAYROLL/MCIS RECEIPTS 30,500

71,540045

718,144

646,604

*** D O D G E C O U N T Y ***Page 7

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Finance

USER-SELECTED BUDGET REPORT

Finance

Page 8: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

8:29:18AMLKRAMER

202011/26/19

01

061

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-061-000-0000-5590 Fee, Computer Support 157,825

01-061-000-0000-5830 Miscellaneous Revenue 1,825

01-061-000-0000-6103 Salaries And Wages 198,501

01-061-000-0000-6107 Salaries And Wages - Overtime 1,000

01-061-000-0000-6110 Taxable Reimbursements 345

01-061-000-0000-6115 Taxable Telephone Allowance 1,200

01-061-000-0000-6150 Cafeteria Contribution 47,640

01-061-000-0000-6163 Pera - County Share 14,962

01-061-000-0000-6175 Fica & Medicare- County Share 15,380

01-061-000-0000-6201 Telephone & Data Communications 2,200

01-061-000-0000-6202 Postage 150

01-061-000-0000-6240 Advertising, Legal Notices & Subscript 1,200

01-061-000-0000-6241 Conference, Training, Regis., Dues 6,500

01-061-000-0000-6310 Equipment Repairs And Maintenance 3,000

01-061-000-0000-6330 Travel Expenses 4,000

01-061-000-0000-6340 Rentals & Service Agreements 37,200

01-061-000-0000-6380 Computer Support Fees 2,700

01-061-000-0000-6401 Office Supplies 500

01-061-000-0000-6402 Data Processing Supplies 1,000

01-061-000-0000-6404 Minor Software Purchases 500

01-061-000-0000-6405 Web Expenses 3,000

01-061-000-0000-6406 Equipment/Computer Purchases 63,000

01-061-000-0000-6452 Reference Books And Materials 500

01-061-000-0000-6660 Capital Outlay/Equip And Machinery 41,500

01-061-000-0000-6661 Software Purchases 31,349

01-061-000-0000-6803 Miscellaneous Expense 2,500

01-061-000-0112-6263 Mcis-Payroll/Financial 540

01-061-000-0118-6260 Pc Level II 8,000

01-061-000-0124-6260 Etax- Prof Services 5,600

159,650061

493,967

334,317

*** D O D G E C O U N T Y ***Page 8

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Data Processing

USER-SELECTED BUDGET REPORT

Data Processing

Page 9: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-

-

8:29:18AMLKRAMER

202011/26/19

01

063

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-063-000-0000-5504 Fee, Candidate Filing 500

01-063-000-0000-6107 Salaries And Wages - Overtime 7,000

01-063-000-0000-6110 Taxable Reimbursements 50

01-063-000-0000-6163 Pera - County Share 525

01-063-000-0000-6175 Fica - County Share 540

01-063-000-0000-6240 Advertising, Legal Notices & Subscript 6,000

01-063-000-0000-6241 Conference, Training, Regis., Dues 500

01-063-000-0000-6260 State Voter Reg Charges 1,800

01-063-000-0000-6261 Voting Machine Coding 14,000

01-063-000-0000-6310 Equipment Repairs And Maintenance 500

01-063-000-0000-6330 Travel Expenses 1,500

01-063-000-0000-6340 Service Agreements 9,300

01-063-000-0000-6401 Election Supplies Ballots 20,000

01-063-000-0000-6402 Election Supplies General 3,000

01-063-000-0000-6406 Minor Equipment 450

01-063-000-0000-6415 General Supplies 50

500063

65,215

64,715

*** D O D G E C O U N T Y ***Page 9

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Elections

USER-SELECTED BUDGET REPORT

Elections

Page 10: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

064

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-064-000-0000-6201 Telephone 65,000

01-064-000-0000-6202 Postage 55,000

01-064-000-0000-6241 Conference, Training, Regis., Dues 350

01-064-000-0000-6310 Equipment Repairs And Maintenance 1,000

01-064-000-0000-6340 Copy Machine Service Agreements 26,000

01-064-000-0000-6341 Vehicle Lease 5,000

01-064-000-0000-6342 Postage Machine & Meter - Inter Mailing 4,100

01-064-000-0000-6401 Office Supplies 1,000

01-064-000-0000-6403 Copier Supplies 2,000

01-064-000-0000-6560 Automotive Repairs & Maint - Car Pool 3,000

01-064-000-0000-6566 Gas/Oil/Grease/-Car Pool 6,000

0064

168,450

168,450

*** D O D G E C O U N T Y ***Page 10

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Central Services

USER-SELECTED BUDGET REPORT

Central Services

Page 11: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

065

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-065-000-0000-6103 Salaries And Wages 80,515

01-065-000-0000-6115 Taxable Telephone Allowance 600

01-065-000-0000-6150 Cafeteria Contribution 12,000

01-065-000-0000-6163 Pera - County Share 6,039

01-065-000-0000-6175 Fica & Medicare- County Share 6,206

01-065-000-0000-6201 Telephone 100

01-065-000-0000-6240 Advertising, Legal Notices & Subscript 400

01-065-000-0000-6241 Conference, Training, Regis., Dues 1,300

01-065-000-0000-6260 Prof And Tech Services 15,500

01-065-000-0000-6271 Labor Negotiator 6,000

01-065-000-0000-6330 Travel Expenses 900

01-065-000-0000-6380 Computer Support/Email Fees 1,500

01-065-000-0000-6401 Office Supplies 200

01-065-000-0000-6402 Data Processing Supplies 100

01-065-000-0000-6406 Equipment Purchases 300

01-065-000-0000-6452 Reference Books And Materials 200

01-065-000-0000-6813 Advisory Board 200

0065

132,060

132,060

*** D O D G E C O U N T Y ***Page 11

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Human Resources

USER-SELECTED BUDGET REPORT

Human Resources

Page 12: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-

-

8:29:18AMLKRAMER

202011/26/19

01

091

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-091-000-0000-5590 Fee, Iv-D Contract 24,000

01-091-000-0000-6103 Salaries And Wages 329,652

01-091-000-0000-6150 Cafeteria Contribution 59,640

01-091-000-0000-6163 Pera - County Share 24,724

01-091-000-0000-6175 Fica & Medicare- County Share 25,859

01-091-000-0000-6201 Telephone 275

01-091-000-0000-6240 Advertising, Legal Notices & Subscript 1,000

01-091-000-0000-6241 Conference, Training, Regis., Dues 4,000

01-091-000-0000-6260 Prof & Tech Services 3,500

01-091-000-0000-6310 Equipment Repairs And Maintenance 400

01-091-000-0000-6330 Travel Expenses 400

01-091-000-0000-6380 Computer Support/Email Fees 4,800

01-091-000-0000-6401 Office Supplies 1,250

01-091-000-0000-6406 Equipment Purchases 400

01-091-000-0000-6425 Forfeiture Expenditures 2,500

01-091-000-0000-6452 Reference Books And Materials 1,000

24,000091

459,400

435,400

*** D O D G E C O U N T Y ***Page 12

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Attorney

USER-SELECTED BUDGET REPORT

Attorney

Page 13: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-------------

-

8:29:18AMLKRAMER

202011/26/19

01

102

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-102-000-0000-5013 Mortgage Registry Tax 9,300

01-102-000-0000-5014 Deed Tax 13,000

01-102-000-0000-5501 City/Township Assessment Fees 130,000

01-102-000-0000-5502 Fee, Abstracting 8,500

01-102-000-0000-5503 Fee, Well Certification 350

01-102-000-0000-5504 Fee, Service 800

01-102-000-0000-5505 Fee, Copies 10,000

01-102-000-0000-5506 Fee, Equipment Fund Receipts 37,000

01-102-000-0000-5509 Fee, Recording Process Compliance 42,000

01-102-000-0000-5510 Web User Fee 29,000

01-102-000-0000-5517 Fee, Recording 55,000

01-102-000-0000-5555 Fee, Vital Statistics 37,000

01-102-000-0000-5556 Fee, Drivers License 34,500

01-102-000-0000-6103 Salaries And Wages 515,532

01-102-000-0000-6115 Telephone Allowance - Taxable 600

01-102-000-0000-6150 Cafeteria Contribution 131,280

01-102-000-0000-6163 Pera - County Share 38,665

01-102-000-0000-6175 Fica & Medicare- County Share 39,220

01-102-000-0000-6201 Telephone 300

01-102-000-0000-6240 Advertising, Legal Notices & Subscript 250

01-102-000-0000-6241 Conference, Training, Regis., Dues 9,000

01-102-000-0000-6260 Prof And Tech Services 700

01-102-000-0000-6310 Equipment Repairs And Maintenance 3,500

01-102-000-0000-6330 Travel Expenses 4,000

01-102-000-0000-6340 Rentals and Service Agreements 24,000

01-102-000-0000-6380 Interdepartmental Services 12,500

01-102-000-0000-6401 Office Supplies 5,500

01-102-000-0000-6402 Data Processing Supplies 2,700

01-102-000-0000-6406 Minor Equipment 2,000

01-102-000-0000-6452 Reference Books And Materials 100

01-102-000-0000-6566 Vehicle Expense 1,200

01-102-000-0000-6662 Technology Fund 38,000

01-102-000-0000-6663 Compliance Fee fund 42,000

406,450102

871,047

464,597

*** D O D G E C O U N T Y ***Page 13

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Land Records

USER-SELECTED BUDGET REPORT

Land Records

Page 14: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

--

-

8:29:18AMLKRAMER

202011/26/19

01

105

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-105-000-0000-6340 Rental & Service Agreements 12,500

01-105-120-0000-6260 Surveyor-Prof And Tech Services 6,500

01-105-121-0000-5501 Fees And Service Charges 9,000

01-105-121-0000-5830 Plat Book Fees 700

01-105-121-0000-6260 Prof And Tech Services 18,000

01-105-121-0000-6340 Rentals & Service Agreements 25,000

01-105-121-0000-6402 Data Processing Supplies 500

9,700105

62,500

52,800

*** D O D G E C O U N T Y ***Page 14

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Surveyor/Gis

USER-SELECTED BUDGET REPORT

Surveyor/Gis

Page 15: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Rent-Nursing Services,Human Services

Account Number Account Description--

8:29:18AMLKRAMER

202011/26/19

01

111

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-111-000-0000-5590 Fee, Intracounty - Maintenance 47,699

01-111-000-0000-5810 190,085

01-111-000-0000-6103 Salaries And Wages 239,884

01-111-000-0000-6107 Salaries And Wages - Overtime 3,000

01-111-000-0000-6115 Taxable Telephone Allowance 1,200

01-111-000-0000-6150 Cafeteria Contribution 83,280

01-111-000-0000-6163 Pera - County Share 18,216

01-111-000-0000-6175 Fica & Medicare- County Contribution 18,673

01-111-000-0000-6201 Telephone 500

01-111-000-0000-6202 Postage 30

01-111-000-0000-6240 Advertising, Legal Notices & Subscript 500

01-111-000-0000-6241 Conference, Training, Regis., Dues 3,000

01-111-000-0000-6250 Electricity 120,000

01-111-000-0000-6252 Water & Sewer 9,250

01-111-000-0000-6253 Snow Removal 25,000

01-111-000-0000-6254 Refuse Removal 4,500

01-111-000-0000-6260 Professional Services 20,000

01-111-000-0000-6261 Construction Consulting 2,000

01-111-000-0000-6263 Environmental Consulting 1,500

01-111-000-0000-6274 Custodial Services 3,000

01-111-000-0000-6310 Equipment Repairs And Maintenance 30,000

01-111-000-0000-6311 Bldg Maintenance And Repairs 30,000

01-111-000-0000-6312 Grounds Maintenance 26,000

01-111-000-0000-6330 Travel Expenses 2,500

01-111-000-0000-6340 Rental/Service Agreements 25,000

01-111-000-0000-6380 Technology Support 5,800

01-111-000-0000-6401 Office Supplies/Copy Supplies 300

01-111-000-0000-6406 Equipment Purchases 7,500

01-111-000-0000-6410 Custodial Supplies 15,000

01-111-000-0000-6412 Natural Gas 36,000

01-111-000-0000-6430 Medical Supplies 2,000

01-111-000-0000-6461 Uniform Rental Expense 3,000

01-111-000-0000-6560 Vehicle Repairs/Equipment 500

01-111-000-0000-6566 Gas 1,000

01-111-000-0000-6590 Shop Materials And Supplies 2,500

01-111-000-0000-6660 Capital Outlay/Equip And Machinery 135,000

01-111-000-0000-6960 Hvac Management System 1,000

*** D O D G E C O U N T Y ***Page 15

Report Basis: Cash

2/20/2020

General Revenue FundUSER-SELECTED BUDGET REPORT

Buildings - Operations

Page 16: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-

8:29:18AMLKRAMER

202011/26/19

01

111

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

237,784111

876,633

638,849

*** D O D G E C O U N T Y ***Page 16

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Buildings - Operations

USER-SELECTED BUDGET REPORT

Buildings - Operations

Page 17: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

8:29:18AMLKRAMER

202011/26/19

01

121

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-121-000-0000-5370 State Grant 10,000

01-121-000-0000-5501 Fees And Service Charges 7,000

01-121-000-0000-6103 Salaries And Wages 62,568

01-121-000-0000-6163 Pera - County Share 4,093

01-121-000-0000-6175 Fica - County Share 4,619

01-121-000-0000-6201 Telephone 150

01-121-000-0000-6240 Advertising, Legal Notices & Subscript 1,000

01-121-000-0000-6241 Conference, Training, Regis., Dues 200

01-121-000-0000-6260 Prof And Tech Services 800

01-121-000-0000-6310 Equipment Repairs And Maintenance 150

01-121-000-0000-6330 Travel Expenses 1,000

01-121-000-0000-6380 Data Processing-Interdept 800

01-121-000-0000-6401 Office Supplies 300

01-121-000-0000-6560 Automotive Repairs 1,000

01-121-000-0000-6566 Gas 3,700

01-121-000-0000-6660 Capital Outlay/Equip And Machinery 7,500

17,000121

87,880

70,880

*** D O D G E C O U N T Y ***Page 17

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Veterans Services

USER-SELECTED BUDGET REPORT

Veterans Services

Page 18: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-----

-

8:29:18AMLKRAMER

202011/26/19

01

123

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-123-000-0000-5151 Zoning Permits 15,000

01-123-000-0000-5211 State Buffer Aid 80,628

01-123-000-0000-5370 State Shoreland Grant 2,675

01-123-000-0000-5503 Fee, Feedlot Annual 6,800

01-123-000-0000-5552 Fee, Public Hearing 15,000

01-123-000-0000-6103 Salaries And Wages 166,273

01-123-000-0000-6110 Taxable Meal Reimbursements 268

01-123-000-0000-6115 Taxable Telephone Allowance 132

01-123-000-0000-6150 Cafeteria Contribution 39,582

01-123-000-0000-6163 Pera - County Share 12,470

01-123-000-0000-6175 Fica & Medicare- County Share 12,750

01-123-000-0000-6201 Telephone 60

01-123-000-0000-6240 Advertising, Legal Notices & Subscript 2,500

01-123-000-0000-6241 Conference, Training, Regis., Dues 750

01-123-000-0000-6261 Printing And Publishing 300

01-123-000-0000-6330 Travel Expenses 550

01-123-000-0000-6340 Rentals And Service Agreements 200

01-123-000-0000-6350 Property Insurance Expense 293

01-123-000-0000-6360 Work Comp Insurance Expense 2,760

01-123-000-0000-6380 Technology Support 1,771

01-123-000-0000-6401 Office Supplies 1,400

01-123-000-0000-6406 Minor Equipment 100

01-123-000-0000-6426 State Buffer Aid Expenditures 80,628

01-123-000-0000-6560 Automotive Repairs 250

01-123-000-0000-6566 Gas 600

01-123-000-0000-6803 Miscellaneous Expense 5,000

01-123-000-0000-6813 Advisory Board 10,000

120,103123

338,637

218,534

*** D O D G E C O U N T Y ***Page 18

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Planning

USER-SELECTED BUDGET REPORT

Planning

Page 19: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

MUNICIPAL SPECIAL ASSESSMENTS

Account Number Account Description----------------------

-

-

8:29:18AMLKRAMER

202011/26/19

01

149

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-149-000-0000-5001 Current Real Estate Taxes 9,080,867

01-149-000-0000-5002 Wind Energy Production Tax (Wept) 125,000

01-149-000-0000-5004 Delinq Real Estate Taxes 85,000

01-149-000-0000-5006 Solar Energy Production Tax 32,000

01-149-000-0000-5058 Light And Power Tax 16,000

01-149-000-0000-5060 Mobile Homes - Current 8,000

01-149-000-0000-5064 Delinq M H 2,500

01-149-000-0000-5070 Penalties & Interest 60,000

01-149-000-0000-5072 Tax Fees 2,500

01-149-000-0000-5085 Payments In Lieu Of Taxes - Dnr 19,000

01-149-000-0000-5201 Cnty Progrm Aid 564,586

01-149-000-0000-5208 State Aid, Pera 30,670

01-149-000-0000-5404 Fed SNAP Admin Grant CFDA 10.561 10,000

01-149-000-0000-5420 Fed IVE Foster Care Grant 93.563 25,000

01-149-000-0000-5421 Fed TANF Admin Grant 93.558 2,000

01-149-000-0000-5422 Fed Grant 93.658 2,000

01-149-000-0000-5423 Fed CHIP Admin Grant 93.767 10

01-149-000-0000-5429 Fed MA Admin Grant 93.778 19,000

01-149-000-0000-5490 Fed Intergovernmental Revenue 5,000

01-149-000-0000-5710 Interest Income 225,000

01-149-000-0000-5830 Miscellaneous Revenue 500

01-149-000-0000-5832 Mcit Dividend And Wc Rebate 105,000

01-149-000-0000-6170 Retiree Health Insurance 90,000

01-149-000-0000-6172 Cobra 8,000

01-149-000-0000-6177 Unemployment 10,000

01-149-000-0000-6260 Prof Services - Consultants 10,000

01-149-000-0000-6265 State Audit Expense 55,000

01-149-000-0000-6350 Insurance And Surety Bonds 150,000

01-149-000-0000-6360 Misc.-Insurance Costs 3,000

01-149-000-0000-6361 Wc/Pc Audit Premium 1,000

01-149-000-0000-6802 1,000

01-149-000-0000-6804 FORFEITURE PROPERTY COSTS 4,000

10,419,633149

332,000

10,087,633

*** D O D G E C O U N T Y ***Page 19

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Other General Government

USER-SELECTED BUDGET REPORT

Other General Government

Page 20: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-----------------

8:29:18AMLKRAMER

202011/26/19

01

201

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-201-000-0000-5207 State Aid, Police 200,000

01-201-000-0000-5213 State Reimbursements 10,000

01-201-000-0000-5373 State Grant-Post Trng Reimb 25,200

01-201-000-0000-5403 Dept of Justice - BPV Grant 16.607 1,800

01-201-000-0000-5436 Fed Grant-TZD 20.600 1,310

01-201-000-0000-5437 Fed Grant-TZD 20.608 850

01-201-000-0000-5438 Fed Grant-TZD 20.616 700

01-201-000-0000-5501 Fees And Service Charges 6,800

01-201-000-0000-5502 Fee, Police Protection Contracts 588,040

01-201-000-0000-5503 Fee, Impound 7,000

01-201-000-0000-5505 Fee, Pbt/Ua Test 3,500

01-201-000-0000-5517 Civil Process 25,000

01-201-000-0000-5519 Execution - Civil Process 1,500

01-201-000-0000-5522 Sheriff Contingency Fees 1,500

01-201-000-0000-5830 Misc Other Revenue 1,200

01-201-000-0000-5920 Sale Of Non-Taxable Assets 23,000

01-201-000-0000-5930 Sale Of Assets 20,000

01-201-000-0000-6103 Sheriff Admin Salaries and Wages 727,739

01-201-000-0000-6107 Sheriff Admin - Overtime 10,000

01-201-000-0000-6109 Sheriff Admin - Other 12,750

01-201-000-0000-6110 Meal Reimbursement 250

01-201-000-0000-6114 Vehicle Allowance 8,340

01-201-000-0000-6115 Telephone Allowance 1,200

01-201-000-0000-6150 Sheriff Admin-Cafeteria 166,560

01-201-000-0000-6163 Sheriff Admin-Pera 95,280

01-201-000-0000-6175 Sheriff Admin-Fica/Medicare 22,772

01-201-000-0000-6178 Uniform Allowance - Admin 4,000

01-201-000-0000-6181 Licensure Fees 1,500

01-201-000-0000-6201 Telephone 19,000

01-201-000-0000-6202 Postage 200

01-201-000-0000-6240 Advertising, Legal Notices & Subscript 1,000

01-201-000-0000-6241 Conference, Training, Regis., Dues 40,000

01-201-000-0000-6242 Printing & Publishing 1,500

01-201-000-0000-6260 Prof And Tech Services 10,000

01-201-000-0000-6261 Bailiff 1,000

01-201-000-0000-6270 Prisoner Board And Care 441,650

01-201-000-0000-6271 Prisoner Medical Expenses 3,993

*** D O D G E C O U N T Y ***Page 20

Report Basis: Cash

2/20/2020

General Revenue FundUSER-SELECTED BUDGET REPORT

Sheriff

Page 21: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Transport Officer Parttime Fica/Medicare

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

201

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-201-000-0000-6310 Equipment Repairs And Maintenance 3,000

01-201-000-0000-6330 Travel Expenses 12,800

01-201-000-0000-6331 Prisoner Travel/Meals 2,000

01-201-000-0000-6340 Rentals And Service Agreements 15,000

01-201-000-0000-6341 Vehicle Lease 72,000

01-201-000-0000-6380 Technology Support 48,250

01-201-000-0000-6401 Office Supplies 2,000

01-201-000-0000-6402 Data Processing Supplies 1,000

01-201-000-0000-6406 Equipment Purchases 124,889

01-201-000-0000-6424 Pbt/Ua Supplies & Equipment 3,000

01-201-000-0000-6450 Investigative Expense 18,000

01-201-000-0000-6451 Ammo/Training Supplies 15,000

01-201-000-0000-6453 First Responder Expense 6,000

01-201-000-0000-6460 Law Enforcement Supplies 7,500

01-201-000-0000-6461 Uniform Expense - PT Deputies 7,000

01-201-000-0000-6560 Vehicle Expense 60,000

01-201-000-0000-6566 Gas 70,000

01-201-000-0000-6802 Contingency 8,000

01-201-000-0000-6803 Miscellaneous Expense 2,000

01-201-201-0000-6103 Deputies Salaries and Wages 1,247,530

01-201-201-0000-6107 Deputies-Full Time - Overtime 31,960

01-201-201-0000-6109 Deputies-Full Time - Other 47,460

01-201-201-0000-6115 Telephone Allowance 6,414

01-201-201-0000-6150 Deputies-Full Time Cafeteria 262,200

01-201-201-0000-6163 Deputies-Full Time-Pera 226,328

01-201-201-0000-6175 Deputies Full Time Fica/Medicare\ 24,776

01-201-201-0000-6178 Uniform Allowance 14,040

01-201-202-0202-6105 Transport Officer - Part Time Pay 43,642

01-201-202-0202-6115 Telephone Allowance 840

01-201-202-0202-6163 Transport Officer - Part Time Pera 2,408

01-201-202-0202-6175 3,403

01-201-202-0209-6103 Crt Svc Salaries And Wages 98,266

01-201-202-0209-6109 Crt Svc Salaries And Wages - Other 4,023

01-201-202-0209-6115 Telephone Allowance 840

01-201-202-0209-6150 Cafeteria Contribution 23,640

01-201-202-0209-6163 Pera - County Share 13,593

01-201-202-0209-6175 Fica & Medicare- County Share 3,130

*** D O D G E C O U N T Y ***Page 21

Report Basis: Cash

2/20/2020

General Revenue FundUSER-SELECTED BUDGET REPORT

Sheriff

Page 22: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Jury Att Salaries And Wages - Part Time

Dispatcher Full Time Cafeteria Contribut

Account Number Account Description

-

8:29:18AMLKRAMER

202011/26/19

01

201

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-201-202-0209-6178 UNIFORM ALLOWANCE 1,160

01-201-202-0210-6105 15,309

01-201-202-0210-6175 Fica & Medicare- County Share 1,172

01-201-203-0000-6103 Dispatcher Salaries and Wages 458,750

01-201-203-0000-6107 Dispatcher Full Time Overtime 15,000

01-201-203-0000-6109 Dispatcher-Full Time-Other 15,365

01-201-203-0000-6150 107,640

01-201-203-0000-6163 Dispatcher Full Time-Pera 36,684

01-201-203-0000-6175 Dispatcher Full Time Fica/Medicare 37,464

01-201-206-0206-6107 Safe & Sober Wages - Overtime 13,400

01-201-206-0206-6163 Safe & Sober-Cafeteria 2,372

01-201-206-0206-6175 Safe & Sober- Fica/Medicare 195

01-201-208-0208-6103 Salaries And Wages 69,098

01-201-208-0208-6107 Salaries And Wages - Overtime 1,500

01-201-208-0208-6109 Salaries And Wages - Other 2,791

01-201-208-0208-6115 Telephone Allowance 360

01-201-208-0208-6150 Cafeteria Contribution 12,000

01-201-208-0208-6163 Pera - County Share 12,990

01-201-208-0208-6175 Fica & Medicare- County Share 1,081

01-201-208-0208-6178 Uniform Allowance 800

917,400201

4,905,797

3,988,397

*** D O D G E C O U N T Y ***Page 22

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Sheriff

USER-SELECTED BUDGET REPORT

Sheriff

Page 23: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

8:29:18AMLKRAMER

202011/26/19

01

203

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-203-000-0000-5490 Fed Intergovernmental Revenue 94,194

01-203-000-0000-5710 Interest Income 500

01-203-000-0000-6201 Telephone 7,700

01-203-000-0000-6340 Service Agreement 72,400

01-203-000-0000-6406 Minor Equipment 10,000

01-203-000-0000-6425 E911 Expenditures 64,000

94,694203

154,100

59,406

*** D O D G E C O U N T Y ***Page 23

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

E911 Program

USER-SELECTED BUDGET REPORT

E911 Program

Page 24: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

222

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-222-000-0000-6260 Prof And Tech Services 62,830

0222

62,830

62,830

*** D O D G E C O U N T Y ***Page 24

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Coroner

USER-SELECTED BUDGET REPORT

Coroner

Page 25: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Dfo Community Corrections - Co. Share

Account Number Account Description

8:29:18AMLKRAMER

202011/26/19

01

252

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-252-000-0000-6201 Telephone 180

01-252-000-0000-6262 Data Processing Fees 4,800

01-252-000-0000-6901 646,994

0252

651,974

651,974

*** D O D G E C O U N T Y ***Page 25

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Community Corrections

USER-SELECTED BUDGET REPORT

Community Corrections

Page 26: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-

-

8:29:18AMLKRAMER

202011/26/19

01

281

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-281-000-0000-5370 State Grant 20,000

01-281-000-0000-6103 Salaries And Wages 79,902

01-281-000-0000-6109 Salaries And Wages - Other 5,173

01-281-000-0000-6115 Taxable Telephone Allowance 600

01-281-000-0000-6150 Cafeteria Contribution 23,640

01-281-000-0000-6163 Pera - County Share 5,993

01-281-000-0000-6175 Fica & Medicare- County Share 6,555

01-281-000-0000-6201 Telephone 440

01-281-000-0000-6202 Postage 200

01-281-000-0000-6240 Advertising, Legal Notices & Subscript 500

01-281-000-0000-6241 Conference, Training, Regis., Dues 6,000

01-281-000-0000-6242 Mock Disaster Training 1,000

01-281-000-0000-6310 Equipment Repairs And Maintenance 500

01-281-000-0000-6330 Travel Expenses 5,000

01-281-000-0000-6340 Rental/Serv Agreement 3,500

01-281-000-0000-6380 Technology Support 2,620

01-281-000-0000-6401 Office Supplies 500

01-281-000-0000-6406 Minor Equipment 5,000

01-281-000-0000-6452 Reference Books And Materials 500

01-281-000-0000-6460 Law Enforcement Supplies/Equipment 1,500

01-281-000-0000-6461 Uniform Expense 350

01-281-000-0000-6560 Vehicle Repairs/Equipment 1,000

01-281-000-0000-6566 Gas 1,500

20,000281

151,973

131,973

*** D O D G E C O U N T Y ***Page 26

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Emergency Services/Civil Defense

USER-SELECTED BUDGET REPORT

Emergency Services/Civil Defense

Page 27: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Fee, Medical Assistance Reimbursement

Salaries And Wages - PH Director Reimb

Account Number Account Description------------

---

8:29:18AMLKRAMER

202011/26/19

01

452

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-452-410-0000-5101 Tobacco Licenses 3,500

01-452-410-0000-5350 State Chs Grant 75,615

01-452-410-0000-5359 State LTSS MNChoices Grant 27,000

01-452-410-0000-5429 LTSS-MNCHOICE Fed Grant 93.778 32,000

01-452-410-0000-5440 Follow Along Program CFDA #84.181 1,933

01-452-410-0000-5501 Fees And Service Charges 1,000

01-452-410-0000-5502 Fee, Flu Vaccine 9,000

01-452-410-0000-5505 Fee, Hepatitis B 1,000

01-452-410-0000-5506 Fee, Medicare Reimbursement 17,000

01-452-410-0000-5507 43,000

01-452-410-0000-5508 Fee, Ma-Ew 174,000

01-452-410-0000-5517 Fee For Services 5,500

01-452-410-0000-5518 Fee, Acp 5,000

01-452-410-0000-5527 Fee, Hm/Hha Visits-Priv,Va,Ins 12,000

01-452-410-0000-5830 Misc. Revenues 500

01-452-410-0000-5947 SCHA CW/NF 45,000

01-452-410-0000-6103 Salaries And Wages 735,759

01-452-410-0000-6109 40,950

01-452-410-0000-6110 Taxable Meal Reimbursements 120

01-452-410-0000-6115 Taxable Telephone Allowance 240

01-452-410-0000-6150 Cafeteria Contribution 166,920

01-452-410-0000-6163 Pera - County Share 55,182

01-452-410-0000-6175 Fica & Medicare- County 56,272

01-452-410-0000-6201 Telephone 2,945

01-452-410-0000-6202 Postage 2,070

01-452-410-0000-6240 Advertising, Legal Notices & Subscript 4,650

01-452-410-0000-6241 Conference, Training, Regis., Dues 7,620

01-452-410-0000-6260 Prof And Tech Services 34,726

01-452-410-0000-6310 Equipment Repairs And Maintenance 400

01-452-410-0000-6330 Travel Expenses - Meals/Lodging 3,635

01-452-410-0000-6340 Rentals And Service Agreements 67,238

01-452-410-0000-6380 Technology Support 15,100

01-452-410-0000-6401 Office Supplies 6,227

01-452-410-0000-6406 Minor Equipment Purchases 2,100

01-452-410-0000-6415 General Supplies 4,075

01-452-410-0000-6430 Medical Supplies 2,100

01-452-410-0000-6431 Patient Supplies & Services 500

*** D O D G E C O U N T Y ***Page 27

Report Basis: Cash

2/20/2020

General Revenue FundUSER-SELECTED BUDGET REPORT

Community Health Service

Page 28: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Ship-Statewide Health Improvement Progrm

Account Number Account Description

-----------

8:29:18AMLKRAMER

202011/26/19

01

452

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-452-410-0000-6432 Hepatitis B 1,500

01-452-410-0000-6433 Expenses - Flu Vaccine 15,000

01-452-410-0000-6452 Reference Books And Materials 625

01-452-410-0000-6660 Capital Outlay/Equip And Machinery 5,400

01-452-410-0000-6803 Miscellaneous Expense 200

01-452-410-0000-6813 Advisory Board - Chs Committee 200

01-452-430-0000-5365 State - SCHA Care Connector 42,853

01-452-430-5225-5370 83,938

01-452-430-5710-5450 Fed Mch Grant CFDA 93.994 20,400

01-452-430-5740-5421 Fed Tanf Home Visiting Grant 93.558 23,544

01-452-430-5745-5452 EHDI - Early Hearing Det & Intervention 400

01-452-430-5750-5452 Fed Wic Grant 85,000

01-452-440-5821-5353 State Ctc Grant 29,000

01-452-440-5821-5429 Fed Ctc Grant 93.778 29,000

01-452-450-5230-5354 State Health Disparity (Refugees) Grant 240

01-452-470-5200-5454 Public Health Emg Preparedness 93.069 21,629

779,052452

1,231,754

452,702

*** D O D G E C O U N T Y ***Page 28

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

General Revenue Fund

Community Health Service

USER-SELECTED BUDGET REPORT

Community Health Service

Page 29: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Salaries And Wages - U Of M Reimburse

Account Number Account Description--

-

-

8:29:18AMLKRAMER

202011/26/19

01

602

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

01-602-000-0000-5503 Fee, 4-H Participation 2,200

01-602-000-0000-5930 Sale Of University Materials 100

01-602-000-0000-6103 Salaries And Wages 33,846

01-602-000-0000-6109 112,884

01-602-000-0000-6150 Cafeteria Contribution 12,000

01-602-000-0000-6163 Pera - County Share 2,539

01-602-000-0000-6175 Employer Fica & Medicare 2,590

01-602-000-0000-6201 Telephone 300

01-602-000-0000-6240 Advertising, Legal Notices & Subscript 500

01-602-000-0000-6241 Conference, Training, Regis., Dues 200

01-602-000-0000-6310 Equipment Repairs And Maintenance 100

01-602-000-0000-6330 Travel Expenses 150

01-602-000-0000-6380 Technology Support 3,100

01-602-000-0000-6401 Office Supplies 2,000

01-602-000-0000-6406 Equipment Purchases 2,000

01-602-000-0000-6803 Miscellaneous Expense 400

01-602-000-0000-6813 Extension Committee 1,500

2,300602

174,109

171,809

13,467,52601

13,561,932

94,406

*** D O D G E C O U N T Y ***Page 29

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

2/20/2020

DEPT

FUND

General Revenue Fund

Extension

General Revenue Fund

USER-SELECTED BUDGET REPORT

Extension

Page 30: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

MN Prairie County Alliance Appropriation

Account Number Account Description--

-

-

8:29:18AMLKRAMER

202011/26/19

11

435

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

11-435-000-0000-5001 Property Taxes - Current 3,206,089

11-435-000-0000-5201 County Program Aid 199,333

11-435-000-0000-6915 3,405,422

3,405,422435

3,405,422

0

3,405,42211

3,405,422

0

*** D O D G E C O U N T Y ***Page 30

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

2/20/2020

DEPT

FUND

Human Services Fund

SE MN Human Services Delivery Authority

Human Services Fund

USER-SELECTED BUDGET REPORT

SE MN Human Services Delivery Authority

Page 31: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description------

-

8:29:18AMLKRAMER

202011/26/19

13

310

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-310-000-0000-5001 Property Taxes - Current 134,535

13-310-000-0000-5150 Permits 9,000

13-310-000-0000-5201 Haca & Misc State Aids 8,365

13-310-000-0000-5231 Hwy Aid, Regular Maintenance 376,000

13-310-000-0000-5501 Fees And Service Charges 200

13-310-000-0000-5930 Sale Of Supplies 425

13-310-000-0000-6103 Salaries And Wages 300,676

13-310-000-0000-6107 Salaries And Wages - Overtime 500

13-310-000-0000-6109 Salaries And Wages - Other 6,894

13-310-000-0000-6115 Taxable Telephone Allowance 2,454

13-310-000-0000-6150 Cafeteria Contribution 47,640

13-310-000-0000-6163 Pera - County Share 22,588

13-310-000-0000-6175 Fica & Medicare- County Share 23,573

13-310-000-0000-6201 Telephone 1,100

13-310-000-0000-6202 Postage 500

13-310-000-0000-6240 Advertising, Legal Notices & Subscript 4,000

13-310-000-0000-6241 Conference, Training, Regis., Dues 7,000

13-310-000-0000-6250 Electricity 12,000

13-310-000-0000-6252 Water & Sewer 2,000

13-310-000-0000-6254 Refuse Removal 2,300

13-310-000-0000-6260 Prof And Tech Services 500

13-310-000-0000-6265 Independent Auditing 3,000

13-310-000-0000-6310 Equipment Repairs And Maintenance 200

13-310-000-0000-6330 Travel Expenses 4,000

13-310-000-0000-6340 Rentals And Service Agreements 8,500

13-310-000-0000-6350 Insurance And Surety Bonds 65,000

13-310-000-0000-6380 Custodial Services/Technology Support 3,900

13-310-000-0000-6401 Office Supplies 2,500

13-310-000-0000-6402 Data Processing Supplies 2,000

13-310-000-0000-6406 Minor Equipment 3,000

13-310-000-0000-6410 Custodial/Building Supplies 200

13-310-000-0000-6415 General Supplies 500

13-310-000-0000-6430 Medical Supplies 2,000

528,525310

528,525

0

*** D O D G E C O U N T Y ***Page 31

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

Road And Bridge Fund

Highway Administration

USER-SELECTED BUDGET REPORT

Highway Administration

Page 32: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Other Engineering, Prof. & Tech Services

Account Number Account Description---------

-

8:29:18AMLKRAMER

202011/26/19

13

320

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-320-000-0000-5001 Property Taxes - Current 195,284

13-320-000-0000-5018 Wheelage Tax 440,000

13-320-000-0000-5019 Transportation LOST 725,000

13-320-000-0000-5201 Haca & Misc State Aids 12,141

13-320-000-0000-5231 Hwy Aid, Regular Maintenance 190,000

13-320-000-0000-5233 Hwy Aid, Regular Construction 2,388,782

13-320-000-0000-5234 Hwy Aid, Municipal Construction 108,000

13-320-000-0000-5235 Hwy Aid, Township Bridge 110,000

13-320-000-0000-5237 Hwy Aid, Bridge Bonding 300,000

13-320-000-0000-6103 Salaries And Wages 173,734

13-320-000-0000-6107 Salaries And Wages - Overtime 6,000

13-320-000-0000-6109 Salaries And Wages - Other 225

13-320-000-0000-6110 Taxable Meal Reimbursements 90

13-320-000-0000-6115 Taxable Telephone Allowance 840

13-320-000-0000-6150 Cafeteria Contribution 24,000

13-320-000-0000-6163 Pera - County Share 13,480

13-320-000-0000-6175 Fica & Medicare - County Share 13,838

13-320-000-0000-6178 Uniform Allowance 950

13-320-000-0000-6241 Conference, Training, Regis., Dues 550

13-320-000-0000-6260 50,000

13-320-000-0000-6278 Survey & Section Corners 500

13-320-000-0000-6330 Travel Expenses 2,000

13-320-000-0000-6340 Service Agreements 13,000

13-320-000-0000-6380 Technology Support 2,500

13-320-000-0000-6406 Minor Equipment 6,000

13-320-000-0000-6501 Engineering And Surveying Supplies 3,000

13-320-000-0000-6600 Construction 3,431,000

13-320-000-0000-6601 Right-Of-Way Acquisition 2,500

13-320-000-0000-6909 Wheelage Tax Set Aside 725,000

4,469,207320

4,469,207

0

*** D O D G E C O U N T Y ***Page 32

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

Road And Bridge Fund

Highway Engineering/Construction

USER-SELECTED BUDGET REPORT

Highway Engineering/Construction

Page 33: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description----------

8:29:18AMLKRAMER

202011/26/19

13

330

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-330-000-0000-5001 Property Taxes - Current 484,391

13-330-000-0000-5201 Haca & Misc State Aids 30,116

13-330-000-0000-5231 Hwy Aid, Regular Maintenance 1,142,000

13-330-000-0000-5232 Hwy Aid, Municipal Maintenance 150,000

13-330-000-0000-5236 Hwy Aid, Township Road Allotment 297,000

13-330-000-0000-5490 Fed Intergovernmental Revenue 200

13-330-000-0000-5501 Fees And Service Charges 19,925

13-330-000-0000-5554 Fee, Addressing 500

13-330-000-0000-5590 Fee, Intracounty 2,000

13-330-000-0000-5930 Sale Of Supplies 79,900

13-330-000-0000-6103 Salaries And Wages 685,548

13-330-000-0000-6107 Salaries And Wages - Overtime 5,995

13-330-000-0000-6109 Salaries And Wages - Other 2,855

13-330-000-0000-6115 Taxable Telephone Allowance 1,800

13-330-000-0000-6150 Cafeteria Contribution 144,000

13-330-000-0000-6163 Pera - County Share 50,049

13-330-000-0000-6175 Fica - County Share 53,260

13-330-000-0000-6178 Uniform Allowance 5,225

13-330-000-0000-6241 Conference, Training, Regist., Dues 3,000

13-330-000-0000-6260 Contracted Services 1,000

13-330-000-0000-6278 Survey & Section Corners 500

13-330-000-0000-6300 Pavement Marking 55,000

13-330-000-0000-6330 Travel Expenses 1,000

13-330-000-0000-6340 Rentals And Service Agreements 6,000

13-330-000-0000-6380 Technology Support 1,300

13-330-000-0000-6406 Minor Equipment 7,000

13-330-000-0000-6415 General Supplies 1,000

13-330-000-0000-6502 Aggregates 300,000

13-330-000-0000-6503 Traffic Signs 20,000

13-330-000-0000-6504 Culverts 35,000

13-330-000-0000-6505 Road Sand And Salt 100,000

13-330-000-0000-6506 Bituminous Material 2,000

13-330-000-0000-6507 Crackfiller 15,000

13-330-000-0000-6508 Weed Spray 30,000

13-330-000-0000-6509 Calcium Chloride 25,000

13-330-000-0000-6510 Bituminous Mixture 120,000

13-330-000-0000-6511 Tiling 1,000

*** D O D G E C O U N T Y ***Page 33

Report Basis: Cash

2/20/2020

Road And Bridge FundUSER-SELECTED BUDGET REPORT

Highway Maintenance

Page 34: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

-

8:29:18AMLKRAMER

202011/26/19

13

330

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-330-000-0000-6512 Erosion Control 6,000

13-330-000-0000-6513 Adopt A Highway Supplies 500

13-330-000-0000-6514 Bridge Repair Supplies 45,000

13-330-000-0000-6515 Bituminous Seal Coat 150,000

13-330-000-0000-6558 Safety Clothing & Equipment 3,000

13-330-000-0000-6559 Other Misc Road Materials 2,000

13-330-000-0000-6804 Municipal Maintenance Agreements 30,000

13-330-000-0000-6921 Town Road Allotments 297,000

2,206,032330

2,206,032

0

*** D O D G E C O U N T Y ***Page 34

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

Road And Bridge Fund

Highway Maintenance

USER-SELECTED BUDGET REPORT

Highway Maintenance

Page 35: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-----

-

8:29:18AMLKRAMER

202011/26/19

13

340

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-340-000-0000-5001 Property Taxes - Current 553,422

13-340-000-0000-5201 Haca & Misc State Aids 34,408

13-340-000-0000-5231 Hwy Aid, Regular Maintenance 188,000

13-340-000-0000-5501 Fees And Service Charges 5,000

13-340-000-0000-5930 Sale Of Supplies 4,250

13-340-000-0000-6103 Salaries And Wages 54,799

13-340-000-0000-6107 Salaries And Wages - Overtime 100

13-340-000-0000-6115 Taxable Telephone Allowance 600

13-340-000-0000-6150 Cafeteria Contribution 12,000

13-340-000-0000-6163 Pera - County Share 4,110

13-340-000-0000-6175 Fica & Medicare 4,246

13-340-000-0000-6178 Uniform Allowance 475

13-340-000-0000-6241 Conference, Training, Regis., Dues 200

13-340-000-0000-6253 Natural Gas,Lp,Fuel Oil 11,000

13-340-000-0000-6255 Vehicle Registration 1,000

13-340-000-0000-6311 Bldg Maintenance And Repairs 5,000

13-340-000-0000-6330 Travel Expenses 200

13-340-000-0000-6340 Rentals And Service Agreements 15,000

13-340-000-0000-6380 Technology Support 800

13-340-000-0000-6406 Minor Equipment 5,000

13-340-000-0000-6415 General Supplies 1,100

13-340-000-0000-6560 Equipment Repairs And Parts 134,000

13-340-000-0000-6561 Oil And Grease 10,000

13-340-000-0000-6562 Cutting Edges 18,000

13-340-000-0000-6563 Tires, Tubes And Batteries 30,000

13-340-000-0000-6566 Gasoline 25,000

13-340-000-0000-6567 Diesel Fuel & Related Taxes 120,000

13-340-000-0000-6568 Kerosene 50

13-340-000-0000-6590 Tools And Shop Materials 22,000

13-340-000-0000-6610 Grounds Improvements 2,000

13-340-000-0000-6611 Building Improvements 2,000

13-340-000-0000-6660 Capital Outlay/Equip And Machinery 305,900

13-340-000-0000-6803 Miscellaneous Expense 500

785,080340

785,080

0

*** D O D G E C O U N T Y ***Page 35

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

Road And Bridge Fund

Highway Equipment Maint & Shop

USER-SELECTED BUDGET REPORT

Highway Equipment Maint & Shop

Page 36: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

-

8:29:18AMLKRAMER

202011/26/19

13

350

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

13-350-000-0000-5001 Property Taxes - Current 3,578

13-350-000-0000-5201 Haca & Misc State Aids 222

13-350-000-0000-6260 Prof And Tech Services 500

13-350-000-0000-6300 Pavement Marking 500

13-350-000-0000-6502 Aggregates 1,000

13-350-000-0000-6503 Traffic Signs 200

13-350-000-0000-6508 Weed Spray 200

13-350-000-0000-6512 Erosion Control 200

13-350-000-0000-6566 Gasoline 500

13-350-000-0000-6567 Diesel Fuel & Related Taxes 100

13-350-000-0000-6813 Advisory Board - Parks and Rec 600

3,800350

3,800

0

7,992,64413

7,992,644

0

*** D O D G E C O U N T Y ***Page 36

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

2/20/2020

DEPT

FUND

Road And Bridge Fund

Highway - Parks and Rec

Road And Bridge Fund

USER-SELECTED BUDGET REPORT

Highway - Parks and Rec

Page 37: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description------

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5460-5001 Property Taxes - Current 56,988

16-391-460-5460-5021 Special Assessments 8,000

16-391-460-5460-5201 Haca & Misc State Aids 3,543

16-391-460-5460-5501 Fees, Demolition 108,000

16-391-460-5460-5710 Interest Income 1,000

16-391-460-5460-5831 Miscellaneous Income 5,500

16-391-460-5460-6103 Salaries And Wages 29,904

16-391-460-5460-6109 Salaries And Wages - Other 349

16-391-460-5460-6150 Cafeteria Contribution 8,357

16-391-460-5460-6163 Pera 2,269

16-391-460-5460-6175 Fica & Medicare- County Share 2,315

16-391-460-5460-6241 Conference, Training, Regis., Dues 150

16-391-460-5460-6250 Electricity 200

16-391-460-5460-6253 Natural Gas 200

16-391-460-5460-6258 Demo Disposal Expense 35,000

16-391-460-5460-6260 Prof And Tech Services 15,000

16-391-460-5460-6310 Equipment Repairs And Maintenance 3,000

16-391-460-5460-6311 Bldg Maintenance And Repairs 1,000

16-391-460-5460-6330 Travel Expenses 100

16-391-460-5460-6340 Service Agreements 50

16-391-460-5460-6350 Insurance And Surety Bonds 1,750

16-391-460-5460-6360 Work Comp Ins 732

16-391-460-5460-6380 Technology Support 195

16-391-460-5460-6381 Eq Rental/Contract Services-Hwy 100

16-391-460-5460-6401 Office Supplies 200

16-391-460-5460-6406 Minor Equipment 100

16-391-460-5460-6415 General Supplies 100

16-391-460-5460-6461 Uniforms 625

16-391-460-5460-6501 Soil Cover And Road Materials 500

16-391-460-5460-6561 Oil And Grease 420

16-391-460-5460-6566 Gas/Vehicle Expense 100

16-391-460-5460-6567 Diesel Fuel 6,000

16-391-460-5460-6590 Tools And Shop Materials 100

16-391-460-5460-6705 Principal 7,000

16-391-460-5460-6710 Interest 500

16-391-460-5460-6715 Service Charges 1,100

16-391-460-5460-6803 Miscellaneous Expense 71,000

*** D O D G E C O U N T Y ***Page 37

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 38: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description-----

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5462-5502 Fee, Tipping 245,000

16-391-460-5462-5504 Fee, Tires/Special Waste 8,000

16-391-460-5462-5505 Fee, Tipping-Non Taxable 659,300

16-391-460-5462-5506 Waste To Energy Svc Ch 401,380

16-391-460-5462-5710 Interest Income 3,000

16-391-460-5462-6103 Salaries And Wages 115,416

16-391-460-5462-6109 Salaries And Wages - Other 1,518

16-391-460-5462-6150 Cafeteria Contribution 35,891

16-391-460-5462-6163 Pera - County Share 8,164

16-391-460-5462-6175 Fica & Medicare- County Share 8,945

16-391-460-5462-6201 Telephone 50

16-391-460-5462-6240 Advertising, Legal Notices & Subscript 1,350

16-391-460-5462-6241 Conference, Training, Regis., Dues 500

16-391-460-5462-6250 Electricity 1,900

16-391-460-5462-6253 Natural Gas 800

16-391-460-5462-6257 Waste Disposal Bypass 101,250

16-391-460-5462-6258 Waste Disposal Owef 911,250

16-391-460-5462-6260 Prof And Tech Services 1,500

16-391-460-5462-6310 Equipment Repairs And Maintenance 9,000

16-391-460-5462-6311 Bldg Maintenance And Repairs 10,000

16-391-460-5462-6330 Travel Expenses 150

16-391-460-5462-6340 Service Agreements 8,000

16-391-460-5462-6350 Building And Vehicle Insurance 4,000

16-391-460-5462-6360 Work Comp Insurance 2,800

16-391-460-5462-6380 Technology Support 994

16-391-460-5462-6401 Office Supplies 200

16-391-460-5462-6406 Minor Equipment 500

16-391-460-5462-6415 General Supplies 800

16-391-460-5462-6461 Uniforms 1,400

16-391-460-5462-6501 Soil Cover And Road Materials 500

16-391-460-5462-6561 Oil And Grease 1,000

16-391-460-5462-6566 Gas/Vehicle Expense 600

16-391-460-5462-6567 Diesel Fuel 16,000

16-391-460-5462-6590 Tools And Shop Materials 500

16-391-460-5462-6705 Principal 35,000

16-391-460-5462-6710 Interest 1,300

16-391-460-5462-6715 Service Charges 2,900

*** D O D G E C O U N T Y ***Page 38

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 39: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

---------

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5462-6803 Miscellaneous Expense 30,000

16-391-460-5464-5001 Property Taxes - Current 2,884

16-391-460-5464-5021 Recycling Special Assessment 119,000

16-391-460-5464-5201 Haca & Misc State Aids 179

16-391-460-5464-5371 State Grant 67,729

16-391-460-5464-5501 Fees, Recycling 30,000

16-391-460-5464-5502 Fee, Appliance 15,000

16-391-460-5464-5503 Fee, E-Scrap 25,000

16-391-460-5464-5504 Fee, Ss Recycling 75,000

16-391-460-5464-5831 Miscellaneous Income 2,500

16-391-460-5464-6103 Salaries And Wages 112,844

16-391-460-5464-6109 Salaries And Wages - Other 1,044

16-391-460-5464-6150 Cafeteria Contribution 33,286

16-391-460-5464-6163 Pera - County Share 8,452

16-391-460-5464-6175 Fica & Medicare- County Share 8,713

16-391-460-5464-6201 Telephone 50

16-391-460-5464-6202 Postage 100

16-391-460-5464-6240 Advertising, Legal Notices & Subscript 1,350

16-391-460-5464-6241 Conference, Training, Regis., Dues 1,200

16-391-460-5464-6250 Electricity 3,000

16-391-460-5464-6253 Natural Gas 1,000

16-391-460-5464-6260 Prof And Tech Services 650

16-391-460-5464-6261 Contracted Services/Os 40,000

16-391-460-5464-6310 Equipment Repairs And Maintenance 10,000

16-391-460-5464-6311 Bldg Maintenance And Repairs 7,000

16-391-460-5464-6330 Travel Expenses 100

16-391-460-5464-6340 Service Agreements 2,400

16-391-460-5464-6350 Building And Vehicle Insurance 4,600

16-391-460-5464-6360 Work Comp Insurance 2,900

16-391-460-5464-6380 Technology Support 928

16-391-460-5464-6401 Office Supplies 250

16-391-460-5464-6406 Minor Equipment 1,000

16-391-460-5464-6415 General Supplies 1,000

16-391-460-5464-6451 Appliance Recycling 10,000

16-391-460-5464-6452 Recyclable Purchases 800

16-391-460-5464-6453 Fluorescent & Oil Recycling 3,200

16-391-460-5464-6461 Uniforms 2,600

*** D O D G E C O U N T Y ***Page 39

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 40: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

----

-----

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5464-6501 Soil Cover And Road Materials 100

16-391-460-5464-6561 Oil And Grease 800

16-391-460-5464-6566 Gas/Vehicle Expense 400

16-391-460-5464-6567 Diesel Fuel 15,000

16-391-460-5464-6590 Tools And Shop Materials 100

16-391-460-5464-6705 Principal 29,500

16-391-460-5464-6710 Interest 1,125

16-391-460-5464-6715 Service Charges 800

16-391-460-5464-6803 Miscellaneous Expense 31,000

16-391-460-5466-5001 Property Taxes - Current 845

16-391-460-5466-5021 Recycling Special Assessments 27,000

16-391-460-5466-5201 Haca & Misc State Aids 53

16-391-460-5466-5371 State Grant 600

16-391-460-5466-6103 Salaries And Wages 14,166

16-391-460-5466-6109 Salaries And Wages - Other 211

16-391-460-5466-6150 Cafeteria Contribution 4,295

16-391-460-5466-6163 Pera - County Share 1,078

16-391-460-5466-6175 Fica & Medicare- County Share 1,100

16-391-460-5466-6240 Advertising, Legal Notices & Subscript 500

16-391-460-5466-6241 Conference, Training, Regis., Dues 100

16-391-460-5466-6254 Refuse Removal 100

16-391-460-5466-6260 Prof And Tech Services 100

16-391-460-5466-6261 Contracted Services/Labor & Equipment 5,500

16-391-460-5466-6330 Travel Expenses 100

16-391-460-5466-6350 Building & Vehicle Insurance 8

16-391-460-5466-6360 W C Insurance 400

16-391-460-5466-6380 Tech Support/Email 140

16-391-460-5466-6401 Office Supplies 150

16-391-460-5466-6451 Equipment -Site Prep 100

16-391-460-5466-6453 Safety Equipment 150

16-391-460-5466-6461 Uniforms 200

16-391-460-5466-6566 Gas 100

16-391-460-5490-5001 Property Taxes - Current 85,397

16-391-460-5490-5201 Haca & Misc State Aids 5,309

16-391-460-5490-5371 State Grant 31,000

16-391-460-5490-5372 State Stream Sampling Grant 1,000

16-391-460-5490-5501 Fees And Service Charges 6,000

*** D O D G E C O U N T Y ***Page 40

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 41: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

---

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5490-5502 Fee, Water Test 3,500

16-391-460-5490-5710 Interest Income 100

16-391-460-5490-6103 Salaries And Wages 92,371

16-391-460-5490-6109 Salaries And Wages - Other 255

16-391-460-5490-6150 Cafeteria Contribution 12,720

16-391-460-5490-6163 Pera - County Share 2,740

16-391-460-5490-6175 Fica & Medicare- County Share 7,086

16-391-460-5490-6201 Telephone 100

16-391-460-5490-6202 Postage 100

16-391-460-5490-6240 Advertising, Legal Notices & Subscript 200

16-391-460-5490-6241 Conference, Training, Regis., Dues 1,500

16-391-460-5490-6260 Prof And Tech Services 500

16-391-460-5490-6310 Equipment Repairs And Maintenance 500

16-391-460-5490-6330 Travel Expenses 1,200

16-391-460-5490-6350 Building And Vehicle Insurance 228

16-391-460-5490-6360 Worker Comp Insurance 160

16-391-460-5490-6380 Technology Support 1,546

16-391-460-5490-6401 Office Supplies 800

16-391-460-5490-6406 Minor Equipment 1,000

16-391-460-5490-6415 General Supplies 500

16-391-460-5490-6451 Water Test Kits 3,500

16-391-460-5490-6566 Gas/Vehicle Expense 300

16-391-460-5490-6902 Appropriation-Swcd-Trust Fund 5,000

16-391-460-5510-5001 Property Taxes - Current 64,727

16-391-460-5510-5021 Recycling Special Assessment 34,000

16-391-460-5510-5201 Haca & Misc State Aids 4,024

16-391-460-5510-6103 Salaries And Wages 75,535

16-391-460-5510-6109 Salaries And Wages - Other 188

16-391-460-5510-6150 Cafeteria Contribution 12,324

16-391-460-5510-6163 Pera - County Share 5,679

16-391-460-5510-6175 Fica & Medicare- County Share 5,793

16-391-460-5510-6201 Telephone 50

16-391-460-5510-6241 Conference, Training, Regis., Dues 400

16-391-460-5510-6260 Prof And Tech Services 100

16-391-460-5510-6310 Equipment Repairs And Maintenance 50

16-391-460-5510-6330 Travel Expenses 500

16-391-460-5510-6350 Building And Vehicle Insurance 100

*** D O D G E C O U N T Y ***Page 41

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 42: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

-----

----

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5510-6360 Worker Comp Insurance 300

16-391-460-5510-6380 Technology Support 832

16-391-460-5510-6401 Office Supplies 250

16-391-460-5510-6406 Minor Equipment 50

16-391-460-5510-6415 General Supplies 50

16-391-460-5510-6461 Uniforms 50

16-391-460-5510-6566 Gas 500

16-391-460-5511-5001 Property Taxes - Current 49,548

16-391-460-5511-5150 Permit Fees 28,000

16-391-460-5511-5201 Haca & Misc State Aids 3,081

16-391-460-5511-5501 Fees And Service Charges 18,600

16-391-460-5511-5831 Misc Income 4,800

16-391-460-5511-6103 Salaries And Wages 60,402

16-391-460-5511-6109 Salaries And Wages - Other 250

16-391-460-5511-6150 Cafeteria Contribution 23,778

16-391-460-5511-6163 Pera - County Share 4,530

16-391-460-5511-6175 Fica & Medicare- County Share 4,640

16-391-460-5511-6201 Telephone 400

16-391-460-5511-6241 Conference, Training, Regis., Dues 1,500

16-391-460-5511-6260 Prof And Tech Services 480

16-391-460-5511-6261 Inspections/Contracted Services 2,500

16-391-460-5511-6330 Travel Expenses 600

16-391-460-5511-6350 Building And Vehicle Ins 192

16-391-460-5511-6360 Work Comp Ins 1,380

16-391-460-5511-6380 Technology Support 1,377

16-391-460-5511-6401 Office Supplies 300

16-391-460-5511-6406 Minor Equipment 500

16-391-460-5511-6566 Gas 500

16-391-460-5511-6590 Tools And Shop Materials 700

16-391-460-5512-5021 Recycling Special Assessments 43,000

16-391-460-5512-5502 Fee, Brush 16,000

16-391-460-5512-5505 Fee, Transportation 150

16-391-460-5512-5506 Fee, Compost Sales 20,000

16-391-460-5512-6103 Salaries And Wages 26,451

16-391-460-5512-6109 Salaries And Wages - Other 459

16-391-460-5512-6150 Cafeteria Contribution 8,328

16-391-460-5512-6163 Pera - County Share 2,018

*** D O D G E C O U N T Y ***Page 42

Report Basis: Cash

2/20/2020

Environmental QualityUSER-SELECTED BUDGET REPORT

Environmental Quality

Page 43: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

-

-

8:29:18AMLKRAMER

202011/26/19

16

391

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

16-391-460-5512-6175 Fica & Medicare- County Share 2,059

16-391-460-5512-6241 Conferences And Training 200

16-391-460-5512-6250 Electricity 250

16-391-460-5512-6253 Natural Gas 125

16-391-460-5512-6260 Prof And Tech Services 100

16-391-460-5512-6310 Equipment Repairs And Maintenance 2,100

16-391-460-5512-6311 Bldg Maintenance And Repairs 1,000

16-391-460-5512-6330 Travel Expenses 100

16-391-460-5512-6340 Eq Rental/Contracted Services 75

16-391-460-5512-6350 Insurance/Building & Vehicle 500

16-391-460-5512-6360 Insurance/Work Comp 1,000

16-391-460-5512-6380 Computer/Email Support 304

16-391-460-5512-6401 Office Supplies 100

16-391-460-5512-6406 Minor Equipment 500

16-391-460-5512-6410 Brush Expense 10,000

16-391-460-5512-6415 General Supplies 250

16-391-460-5512-6461 Uniforms 450

16-391-460-5512-6501 Soil Cover And Road Materials 1,000

16-391-460-5512-6561 Oil And Grease 250

16-391-460-5512-6566 Gas 50

16-391-460-5512-6567 Diesel Fuel 4,500

16-391-460-5512-6590 Tools And Shop Materials 100

16-391-460-5512-6705 Principal 3,500

16-391-460-5512-6710 Interest 248

16-391-460-5512-6715 Service Charges 250

16-391-460-5512-6803 Miscellaneous Expense 10,000

2,283,737391

2,283,737

0

2,283,73716

2,283,737

0

*** D O D G E C O U N T Y ***Page 43

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

2/20/2020

DEPT

FUND

Environmental Quality

Environmental Quality

Environmental Quality

USER-SELECTED BUDGET REPORT

Environmental Quality

Page 44: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description---

-

-

8:29:18AMLKRAMER

202011/26/19

19

705

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

19-705-000-0000-5001 Property Taxes - Current 39,353

19-705-000-0000-5201 Haca & Misc State Aids 2,447

19-705-000-0000-5501 Fees And Service Charges 500

19-705-000-0000-6240 Advertising, Legal Notices & Subscript 700

19-705-000-0000-6260 Semdc Services 38,000

19-705-000-0000-6813 Advisory Board 3,600

42,300705

42,300

0

42,30019

42,300

0

*** D O D G E C O U N T Y ***Page 44

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

2/20/2020

DEPT

FUND

Eda/Hra-Dodge County

Housing & Redevelopment Authority

Eda/Hra-Dodge County

USER-SELECTED BUDGET REPORT

Housing & Redevelopment Authority

Page 45: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description--

-

-

8:29:18AMLKRAMER

202011/26/19

37

817

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

37-817-000-0000-5001 Property Taxes - Current 1,087,393

37-817-000-0000-5201 Haca & Misc State Aids 67,607

37-817-000-0000-6705 Principal 321,000

37-817-000-0000-6710 Interest 5,000

37-817-000-0000-6715 Service Charges 500

1,155,000817

326,500

828,500

*** D O D G E C O U N T Y ***Page 45

Report Basis: Cash

Revenue

Expend.

Net

2/20/2020

DEPT

Debt Fund-County Go

2011A Cip & Equip Certs

USER-SELECTED BUDGET REPORT

2011A Cip & Equip Certs

Page 46: LKRAMER *** D O D G E C O U N T Y Certified Budget.pdfReport Basis: 8:29:18AM LKRAMER 2 1 1 0 0 0 0 2020 11/26/19 1 1 Y Y N N N PROGRAM FUND DEPT Y SERVICE N 1, 11, 13, 16, 19, 37

Account Number Account Description

-

-

8:29:18AMLKRAMER

202011/26/19

37

819

FUND

DEPT

Copyright 2010-2018 Integrated Financial Systems

37-819-000-0000-6705 Principal 651,000

37-819-000-0000-6710 Interest 177,000

37-819-000-0000-6715 Service Charges 500

0819

828,500

828,500

1,155,00037

1,155,000

0

28,346,629

28,441,035

94,406

*** D O D G E C O U N T Y ***Page 46

Report Basis: Cash

Revenue

Expend.

Net

Revenue

Expend.

Net

Final Totals Revenue

Expend.

Net

2/20/2020

DEPT

FUND

Debt Fund-County Go

2014 A Bond Issue

Debt Fund-County Go

USER-SELECTED BUDGET REPORT

2014 A Bond Issue


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