PRICE COUNTY Department Report Page: 1

Transcription

1 PRICE COUNTY Department Report Page: 1 GENERAL FUND GENERAL PROPERTY TAX 3,113, ,140, ,076, ,076, CHANGE IN DEFERRED TAX REVENU , FOREST CROP TX - COUNTY'S PORT 13, , , , , MANAGED FOREST LAND - CO SHAR 34, , , , , CO SALES TAX (1/2%) FROM STATE 941, , , , , AG USE PENALTY INTEREST ON TAXES 155, , , , , PENALTY ON TAXES 69, , , , , PERS PROP CHGBACK REV OTHER TAXES 2, , , , , STATE SHARED TAXES 528, , , , , STATE RESOURCES AID FCL, MFL 58, , , , , COMPUTER STATE AID 11, , , , , PRINTING & DUPLICATIONS 5, , , , , INTEREST ON INVESTMENTS 6, , , , OTHER INTEREST-CHECKING 28, , , , , SALES OF COUNTY PROPERTY 17, , PROFIT ON LAND SALES 93, , , MISC REVENUES 1, , , , DIVIDEND CREDIT 28, , , , , Total GENERAL FUND: 5,094, ,987, ,050, ,888, ,846, Total Revenue: 5,094, ,987, ,050, ,888, ,846,

2 PRICE COUNTY Department Report Page: 2 GENERAL FUND CONTINGENT FUND , , Total Expense: 51000: , , WRITE OFF - TAX CERT 11YRS.00 1, Total Expense: 58100:.00 1, TRANSFER TO OTHER FUNDS 188, , , Total Expense: 59000: 188, , , TRANSFER TO OTHER FUNDS , Total Expense: 59271: , Total GENERAL FUND: 188, , , , ,000.00

3 PRICE COUNTY Department Report Page: 3 COUNTY BOARD WAGES - COUNTY BOARD 7, , , , , PER DIEM 22, , , , , SOCIAL SECURITY 2, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING LEGAL SERVICES 4, , , , CONTRACT/PROFESSIONAL SERVICE , TELEPHONE POSTAGE OFFICE SUPPLIES PRINTING & DUPLICATIONS PUBLICATIONS - LEGAL NOTICES 3, , , , , MEMBERSHIP DUES 5, , , , , MILEAGE/MEALS/LODGING 11, , , , , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51110: 59, , , , , Total COUNTY BOARD: 59, , , , , Total Expenditure: 128, , , , ,600.00

4 PRICE COUNTY Department Report Page: 4 EXECUTIVE/FINANCE BRD OF ADJUSTMENT FEES NSF BANK FEE REVENUE Total EXECUTIVE/FINANCE: Total Revenue:

5 PRICE COUNTY Department Report Page: 5 EXECUTIVE/FINANCE NON CO BD MEMB PER DIEM/TRAVEL SOCIAL SECURITY INDEPENDENT AUDITING 60, , , , , BOARD OF ADJUSTMENTS CENTRAL DUPLICATIONS EXP 2, , , , , POSTAGE METER 4, , , , , SPECIAL PAYMENTS 1, BANK FEES FIRE SUPPRESSION FUNDING TO AIRPORTS 9, , , , , DONATION TO FAIR COMMISSION 20, , , , , DONATION TO ECONOMIC DEV ORG 12, , , , , CONTRIBUTION TO FOFS 5, , , , , NORTHWEST REGIONAL PLAN COMM 17, , , , , ITBEC 3, , , , , DONATION TO HIST SOCIETY 1, , , , , RAIL TRAIL DONATION WAYSIDE - FIFIELD , , , COST ALLOCATION AUDIT 4, , , , Total Expense: 51120: 143, , , , , Total EXECUTIVE/FINANCE: 143, , , , , Total Expenditure: 143, , , , ,782.00

6 PRICE COUNTY Department Report Page: 6 CIRCUIT COURT STATE AID-CS COOP AGREEMENT 2, , , , , GUARDIAN AD LITEM GRANT 13, , , , , JUDICIAL ASST REIMBURSE GRANT 52, , , , , CO ORD FORFEITURES 25, , , , , CO'S SHRE-ST FINES & SUIT TAX 39, , , , , CO'S SHARE IIDS 1, , , , DARE FAMILY COUNSELING 1, , , , , GAL-PRIVATE PAYMENTS 42, , , , , JUVENILE REIMBURSE - PRIV PAY CLERK'S FEES & COURT COSTS 18, , , , , REGISTER IN PROBATE FEES 5, , , , , OTHER INTEREST-CHECKING COURT ORDERED REIMBURSEMENT.00 1, , , Total CIRCUIT COURT: 202, , , , , Total Revenue: 202, , , , ,

7 PRICE COUNTY Department Report Page: 7 CIRCUIT COURT WAGES - CIRCUIT COURT 192, , , , , CASUAL EMPLOYEE 1, , , LONGEVITY PAY 1, , , VACATION - CIRCUIT COURT 9, , , , , SICK LEAVE 6, , , , , JURY PER DIEM/MEALS/MILEAGE 9, , , , , SOCIAL SECURITY 14, , , , , WRS RETIREMENT 15, , , , , HOSPITAL & HEALTH INSURANCE 95, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING RELATED EMPLOYMENT EXPENSES MISCELLANEOUS MEDICAL 20, , , , , COURT COMMISSIONER , CONTRACT/PROFESSIONAL SERVICE TELEPHONE 3, , , , , TRANSCRIPTION FEES POSTAGE 4, , , , , OFFICE SUPPLIES 2, , , , , PRINTING & DUPLICATIONS 1, , , , , SMALL ITEMS OF EQUIPMENT DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING 1, , , , PUBLIC LIABILITY INSURANCE 1, , , , , PREMIUM ON SURETY BONDS Total Expense: 51210: 384, , , , , LAW LIBRARY 12, , , , , Total Expense: 51250: 12, , , , , GAL FEES-FAMILY 40, , , , , GAL FEES-JUVENILE 6, , , , , GAL FEES-PROTECTIVE 10, , , , , Total Expense: 51260: 58, , , , ,000.00

8 PRICE COUNTY Department Report Page: 8 Total CIRCUIT COURT: 455, , , , , Total Expenditure: 455, , , , ,520.00

9 PRICE COUNTY Department Report Page: 9 FAMILY COURT COMMISSIONER FAMILY COUNSELING 1, , , , , Total FAMILY COURT COMMISSIONER: 1, , , , , Total Revenue: 1, , , , ,

10 PRICE COUNTY Department Report Page: 10 FAMILY COURT COMMISSIONER WAGES - FAMILY COURT 16, , , , , SOCIAL SECURITY 1, , , , , WORKERS COMPENSATION INSURAN TELEPHONE MILEAGE/MEALS/LODGING PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51240: 17, , , , , FAMILY COUNSELING 2, , , , , Total Expense: 51245: 2, , , , , Total FAMILY COURT COMMISSIONER: 20, , , , ,002.00

11 PRICE COUNTY Department Report Page: 11 BUDGET & ACCOUNTING WAGES - BUDGET & ACCOUNTING 54, , RETROACTIVE VACATION - BUDGET & ACCOUNTING 1, SICK LEAVE SOCIAL SECURITY 4, , WRS RETIREMENT 3, , HOSPITAL & HEALTH INSURANCE 7, , EDUCATION & TRAINING RELATED EMPLOYMENT EXPENSES.00 1, CONTRACT/PROFESSIONAL SERVICE 20, , OFFICE SUPPLIES 1, , SMALL ITEMS OF EQUIPMENT DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING 2, , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51506: 98, , Total BUDGET & ACCOUNTING: 98, , Total Expenditure: 118, , , , ,002.00

12 PRICE COUNTY Department Report Page: 12 CORONER CREMATION FEES 7, , , , , DC SIGNING FEES 1, , , , , Total CORONER: 8, , , , , Total Revenue: 8, , , , ,

13 PRICE COUNTY Department Report Page: 13 CORONER WAGES - CORONER 18, , , , , CASUAL EMPLOYEE , SOCIAL SECURITY 2, , , , , HOSPITAL & HEALTH INSURANCE 7, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING TELEPHONE 1, , , , PATHOLOGY 15, , , , , CREMATION 9, , , , , POSTAGE SMALL ITEMS OF EQUIPMENT SUPPLIES/PROFESSIONAL DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING 7, , , , , PUBLIC LIABILITY INSURANCE PREMIUM ON SURETY BONDS Total Expense: 51270: 64, , , , , Total CORONER: 64, , , , , Total Expenditure: 64, , , , ,252.00

14 PRICE COUNTY Department Report Page: 14 COUNTY CLERK MARRIAGE LICENSES-CO'S SHARE 1, , , , , DNR LICENSES CO SHARE COUNTY CLERK'S FEES 1, , , , , DMV AGENT FEES 3, , , , , Total COUNTY CLERK: 7, , , , , Total Revenue: 7, , , , ,

15 PRICE COUNTY Department Report Page: 15 COUNTY CLERK WAGES - COUNTY CLERK 84, , , , , SALARIES - RETROACTIVE COMP TIME VACATION - COUNTY CLERK , SICK LEAVE 1, , SOCIAL SECURITY 5, , , , , WRS RETIREMENT 6, , , , , HOSPITAL & HEALTH INSURANCE 23, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING RELATED EMPLOYMENT EXPENSES CONTRACT/PROFESSIONAL SERVICE 2, , , , , TELEPHONE POSTAGE OFFICE SUPPLIES 1, , , , PRINTING & DUPLICATIONS SMALL ITEMS OF EQUIPMENT , ASSESSMENTS EXPENSES PUBLICATIONS - LEGAL NOTICES DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING 1, , , , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51420: 132, , , , , Total COUNTY CLERK: 132, , , , , Total Expenditure: 132, , , , ,682.00

16 PRICE COUNTY Department Report Page: 16 INFORMATION TECHNOLOGY COMPUTER FEES SALES OF COUNTY PROPERTY Total INFORMATION TECHNOLOGY: Total Revenue:

17 PRICE COUNTY Department Report Page: 17 INFORMATION TECHNOLOGY WAGES - INFORMATION TECHNOLOG 84, , , , , SALARIES - OVERTIME LONGEVITY PAY VACATION - INFORMATION TECH 6, , , , , SICK LEAVE 4, , , , , SOCIAL SECURITY 7, , , , , WRS RETIREMENT 6, , , , , HOSPITAL & HEALTH INSURANCE 19, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING , , , RELATED EMPLOYMENT EXPENSES SOFTWARE MAINTENANCE 14, , , , CONTRACT/PROFESSIONAL SERVICE 68, , , , , TELEPHONE 3, , , , , INTERNET CHARGES 25, , , , , OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT 5, , , , , DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING , , , , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51450: 248, , , , , Total INFORMATION TECHNOLOGY: 248, , , , , Total Expenditure: 248, , , , ,449.00

18 PRICE COUNTY Department Report Page: 18 PERSONNEL MISC REVENUES Total PERSONNEL: Total Revenue:

19 PRICE COUNTY Department Report Page: 19 PERSONNEL WAGES - PERSONNEL 86, , LONGEVITY PAY VACATION - PERSONNEL 7, , SICK LEAVE 6, , SOCIAL SECURITY 6, , WRS RETIREMENT 7, , HOSPITAL & HEALTH INSURANCE 39, , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING 1, RELATED EMPLOYMENT EXPENSES LEGAL SERVICES 1, , CONTRACT/PROFESSIONAL SERVICE 1, TELEPHONE POSTAGE OFFICE SUPPLIES MILEAGE/MEALS/LODGING 1, , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS EMPLOYEE ASSISTANCE PROGRAM 3, , Total Expense: 51430: 164, , Total PERSONNEL: 164, , Total Expenditure: 164, ,

20 PRICE COUNTY Department Report Page: 20 ELECTIONS MUNICIPAL FEES 7, , , , , Total ELECTIONS: 7, , , , , Total Revenue: 7, , , , ,

21 PRICE COUNTY Department Report Page: 21 ELECTIONS ELECTIONS -BD OF CANV.PER DIEM SOCIAL SECURITY POSTAGE PRINTING & DUPLICATIONS 18, , , , , PUBLICATIONS - LEGAL NOTICES 5, , , , , MILEAGE/MEALS/LODGING Total Expense: 51440: 24, , , , , Total ELECTIONS: 24, , , , , Total Expenditure: 24, , , , ,560.00

22 PRICE COUNTY Department Report Page: 22 COUNTY TREASURER TREASURER'S FEES , PRINITNG & DUPLICATING REVENUE , Total COUNTY TREASURER: , , Total Revenue: , ,

23 PRICE COUNTY Department Report Page: 23 COUNTY TREASURER WAGES - COUNTY TREASURER 75, , , , , SALARIES - OVERTIME COMP TIME LONGEVITY PAY VACATION - COUNTY TREASURER 2, , , , SICK LEAVE , SOCIAL SECURITY 5, , , , , WRS RETIREMENT 5, , , , , HOSPITAL & HEALTH INSURANCE 39, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING RELATED EMPLOYMENT EXPENSES LEGAL SERVICES CONTRACT/PROFESSIONAL SERVICE 1, , , , , TELEPHONE REPAIR & MAINT - EQUIPMENT POSTAGE 1, , , OFFICE SUPPLIES , , PRINTING & DUPLICATIONS SMALL ITEMS OF EQUIPMENT DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING 1, , , , PUBLIC LIABILITY INSURANCE PREMIUM ON SURETY BONDS 1, , , , , FIXED CHARGES & FEES Total Expense: 51520: 138, , , , , Total COUNTY TREASURER: 138, , , , , Total Expenditure: 138, , , , ,342.00

24 PRICE COUNTY Department Report Page: 24 DISTRICT ATTORNEY STATE AID-CS COOP AGREEMENT 7, , , , ST AID-DA VICTIM/WITNESS PROG 15, , , , , PROCESS SERVICE REIMBURSEMEN 5, , , , , WITNESS FEE REIMBURSEMENT DUPLICATIONS REVENUES , DUP REV/CD'S , , , MISC REVENUES Total DISTRICT ATTORNEY: 29, , , , , Total Revenue: 29, , , , ,

25 PRICE COUNTY Department Report Page: 25 DISTRICT ATTORNEY WAGES - DISTRICT ATTORNEY 80, , , , , SALARIES - RETROACTIVE COMP TIME LONGEVITY PAY 1, , , VACATION - DISTRICT ATTORNEY 5, , , , , SICK LEAVE 3, , , , , PER DIEM - WITNESS FEES , SOCIAL SECURITY 6, , , , , WRS RETIREMENT 6, , , , , HOSPITAL & HEALTH INSURANCE 33, , , , , WORKERS COMPENSATION INSURAN EDUCATION & TRAINING RELATED EMPLOYMENT EXPENSES LEGAL SERVICES CONTRACT/PROFESSIONAL SERVICE TELEPHONE 1, , , , , TRANSCRIPTION FEES PAPER SERVICE 6, , , , , POSTAGE 1, , , , OFFICE SUPPLIES 1, , , , PRINTING & DUPLICATIONS SMALL ITEMS OF EQUIPMENT DUES & SUBSCRIPTIONS 1, , , , , MILEAGE/MEALS/LODGING VICTIM/WITNESS MISC EXPENSES PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS FIXED CHARGES & FEES EVIDENCE CD/DVD Total Expense: 51310: 155, , , , , Total DISTRICT ATTORNEY: 155, , , , , Total Expenditure: 155, , , , ,617.00

26 PRICE COUNTY Department Report Page: 26 LAND INFORMATION CO RECORDING FEES RETAINED 19, , , , , STATE AID - WLIP GRANT 38, , , , , RECORDING FEE DOLLAR 6, , , , , SALE OF MAPS 1, , , , PLAT BOOK REVENUE 17, , , , , MISC REVENUES Total LAND INFORMATION: 83, , , , , Total Revenue: 83, , , , ,

27 PRICE COUNTY Department Report Page: 27 LAND INFORMATION SOCIAL SECURITY EDUCATION & TRAINING SOFTWARE MAINTENANCE 3, , , , , CONTRACT/PROFESSIONAL SERVICE 12, , , , , REPAIR & MAINT - EQUIPMENT POSTAGE OFFICE SUPPLIES , DUES & SUBSCRIPTIONS 4, MILEAGE/MEALS/LODGING , , PLAT BOOK PROJECT 31, , , RECORDING FEE $2 DOLLAR.00 5, , GRANT AD , , GRANT AD , , , GRANT AD , GRANT AD , , TRANSFER TO FUND BALANCE , CAP OUTLAY - WLIP DOLLAR 8, , , Total Expense: 51709: 82, , , , , Total LAND INFORMATION: 82, , , , , Total Expenditure: 82, , , , ,300.00

28 PRICE COUNTY Department Report Page: 28 REGISTER OF DEEDS TRANSFER FEES - CO'S PORTION 25, , , , , ROD FEES - CERT COPIES & MISC 17, , , , , ROD FEES - RECORDING 49, , , , , Total REGISTER OF DEEDS: 92, , , , , Total Revenue: 92, , , , ,

29 PRICE COUNTY Department Report Page: 29 REGISTER OF DEEDS WAGES - REGISTER OF DEEDS 75, , , , , LONGEVITY PAY VACATION - REGISTER OF DEEDS 3, , , , , SICK LEAVE , SOCIAL SECURITY 5, , , , , WRS RETIREMENT 5, , , , , HOSPITAL & HEALTH INSURANCE 27, , , , , WORKERS COMPENSATION INSURAN SOFTWARE MAINTENANCE CONTRACT/PROFESSIONAL SERVICE 2, , , , , TELEPHONE 1, , , , POSTAGE OFFICE SUPPLIES , , DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS FIXED CHARGES & FEES Total Expense: 51710: 127, , , , , Total REGISTER OF DEEDS: 127, , , , , Total Expenditure: 127, , , , ,974.00

30 PRICE COUNTY Department Report Page: 30 TAX LISTER COMPUTER FEES 2, , , , Total TAX LISTER: 2, , , , Total Revenue: 2, , , ,

31 PRICE COUNTY Department Report Page: 31 TAX LISTER WAGES - TAX LISTER 28, , , , , LONGEVITY PAY VACATION - TAX LISTER 3, , , , , SICK LEAVE SOCIAL SECURITY 2, , , , , WRS RETIREMENT 2, , , , , HOSPITAL & HEALTH INSURANCE 19, , , , , WORKERS COMPENSATION INSURAN TELEPHONE POSTAGE DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS Total Expense: 51713: 58, , , , , Total TAX LISTER: 58, , , , , Total Expenditure: 58, , , , ,667.00

32 PRICE COUNTY Department Report Page: 32 SURVEYOR SURVEYORS FEES Total SURVEYOR: Total Revenue:

33 PRICE COUNTY Department Report Page: 33 SURVEYOR WAGES - SURVEYOR 9, , , , , SOCIAL SECURITY WORKERS COMPENSATION INSURAN TELEPHONE POSTAGE OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT PUBLIC LIABILITY INSURANCE PREMIUM ON SURETY BONDS Total Expense: 51720: 10, , , , , Total SURVEYOR: 10, , , , , Total Expenditure: 10, , , , ,850.00

34 PRICE COUNTY Department Report Page: 34 ZONING WI FUND GRANT PROGRAM - ZONING 5, , ZONING FEES - CO'S SHARE 51, , , , , NON-METALLIC MINING 10, , , , , SALE OF VEHICLES 6, MISC REVENUE 22, Total ZONING: 94, , , , , Total Revenue: 94, , , , ,

35 PRICE COUNTY Department Report Page: 35 ZONING WAGES - ZONING 82, , , , , COMP TIME LONGEVITY PAY VACATION - ZONING 3, , , , , SICK LEAVE 1, , , , , SOCIAL SECURITY 6, , , , , WRS RETIREMENT 6, , , , , HOSPITAL & HEALTH INSURANCE 39, , , , , WORKERS COMPENSATION INSURAN 2, , , , , EDUCATION & TRAINING LEGAL SERVICES 2, , , CONTRACT/PROFESSIONAL SERVICE TELEPHONE REPAIR & MAINT - VEHICLES 2, , , POSTAGE 1, , , , , OFFICE SUPPLIES PRINTING & DUPLICATIONS PUBLICATIONS - LEGAL NOTICES 1, , , DUES & SUBSCRIPTIONS MILEAGE/MEALS/LODGING INSURANCE - VEHICLES , PUBLIC LIABILITY INSURANCE PREMIUMS ON SURETY BONDS WISCONSIN FUND GRANTS 5, , CAPITAL OUTLAY - AUTO 24, , , , Total Expense: 56400: 183, , , , , Total ZONING: 183, , , , , Total Expenditure: 183, , , , ,557.00

36 PRICE COUNTY Department Report Page: 36 BUILDING & GROUNDS RENT OF CO BLDGS & OFFICES 28, , , , , B&G MISC REVENUES Total BUILDING & GROUNDS: 28, , , , , Total Revenue: 28, , , , ,

37 PRICE COUNTY Department Report Page: 37 BUILDING & GROUNDS WAGES - BUILDING & GROUNDS 143, , , , , SALARIES - OVERTIME COMP TIME , CASUAL EMPLOYEE 20, , , , , LONGEVITY PAY 1, , , VACATION - BUILDING & GROUNDS 13, , , , , SICK LEAVE 8, , , , , SOCIAL SECURITY 12, , , , , WRS RETIREMENT 11, , , , , HOSPITAL & HEALTH INSURANCE 76, , , , , WORKERS COMPENSATION INSURAN 4, , , , , EDUCATION & TRAINING UNIFORM ALLOWANCE RELATED EMPLOYMENT EXPENSES CONTRACT/PROFESSIONAL SERVICE 18, , , , , WATER, SEWER, & GARBAGE 20, , , , , ELECTRIC SERVICE 88, , , , , GAS, OIL & ANTIFREEZE 44, , , , , TELEPHONE 1, , , , , AIR CONDITION & HEATING CONTRA.00 11, PHONE SYSTEM 4, , , , , SNOW REMOVAL/EQUIP/LABOR/MATL 18, , , , , REPAIR & MAINT - VEHICLES , REPAIR & MAINT - EQUIPMENT 7, , , , , REPAIR & MAINT - GROUNDS 6, , , , , REPAIR & MAINT - BUILDING 15, , , , , REPAIR & MAINT - ELEVATOR 4, , , , POSTAGE PUBLICATIONS - LEGAL NOTICES MILEAGE/MEALS/LODGING , , , JANITORIAL SUPPLIES 18, , , , , ELECTRICAL SUPPLIES - LIGHTS 1, INSURANCE - PROPERTY 10, , , , , INSURANCE - VEHICLES PUBLIC LIABILITY INSURANCE 1, , , INSURANCE - BOILER 2, , , , , PREMIUMS ON SURETY BONDS SAFETY INSPECTION - ELEVATOR 1, , , ,500.00

38 PRICE COUNTY Department Report Page: CAPITAL OUTLAY - AUTO , CAPITAL OUTLAY - EQUIPMENT 2, CAPITAL IMPROVEMENT - BUILDING 8, , , CAP OUTLAY-PROP IMPROVEMENTS.00 16, , CAP OUTLAY - SPECIAL PROJECT , Total Expense: 51600: 574, , , , , Total BUILDING & GROUNDS: 574, , , , , Total Expenditure: 574, , , , ,551.00

39 PRICE COUNTY Department Report Page: 39 SHERIFF DEPT INCOMING FEDERAL REIMBURSEME 1, , , , STATE AID - NORDEG 3, , , , , STATE AID-POLICE TRAINING 3, , , , COMPETITION AWARDS 5, SCHOOL AID - DARE 4, , CLICK IT OR TICKET 4, CRIMINAL FORFEITURES 2, SALE OF DOCUMENTS 1, , , SHERIFF'S FEES 20, , , , , JURY/WITNESS FEES WARRANT FEES RESTITUTION 9, , INTEREST - CRIMINAL FORFEITURE SALE OF COUNTY EQUIPMENT 8, , , SALE OF VEHICLES 4, , , , INSURANCE RECOVERIES 3, , , , , DONATION - RESCUE VEHICLES 7, MISC REIMBURSEMENTS Total SHERIFF DEPT: 80, , , , , Total Revenue: 80, , , , ,

40 PRICE COUNTY Department Report Page: 40 SHERIFF DEPT WAGES - SHERIFF 811, , , , , SALARIES - OVERTIME 18, , , , , SHIFT DIFFERENTIAL 2, , , , , PREMIUM PAY COMP TIME 45, , , , , CASUAL EMPLOYEE 104, , , , , LONGEVITY PAY 4, , , , VACATION - SHERIFF 64, , , , , SICK LEAVE 32, , , , , SOCIAL SECURITY 79, , , , , WRS RETIREMENT 162, , , , , HOSPITAL & HEALTH INSURANCE 287, , , , , WORKERS COMPENSATION INSURAN 21, , , , , EDUCATION & TRAINING 8, , , , , UNEMPLOYMENT COMPENSATION , UNIFORM ALLOWANCE 17, , , , , RELATED EMPLOYMENT EXPENSES , , , , LEGAL SERVICES 1, , , , CONTRACT/PROFESSIONAL SERVICE 64, , , , , TELEPHONE 17, , , , , SERVICE AGREEMENT , , REPAIR & MAINT - VEHICLES 17, , , , , REPAIR & MAINT - EQUIPMENT 1, , , , , SPECIAL INVESTIGATION.00 2, , INVESTIGATION 4, , , , , SHERIFF'S RADIO TOWER RADIO - MAIN. CONTRACT 22, , , , , SERVICE FOR RECORDING MACHINE , , , , POSTAGE 2, , , , , OFFICE SUPPLIES 4, , , , , PRINTING & DUPLICATIONS 1, , , , SMALL ITEMS OF EQUIPMENT 37, , , , , PUBLICATIONS - LEGAL NOTICES DUES & SUBSCRIPTIONS 2, , , , , MILEAGE/MEALS/LODGING 8, , , , , FIREARM SUPPLIES 6, , , , , OTHER OPERATING SUPPLIES 6, , , , , GAS, OIL & ANTIFREEZE 51, , , , ,000.00