2015 KEWAUNEE COUNT\' BUD&ET

Transcription

1 KEWAUNEE COUNT\' BUD&ET YEAR TAXES 2,637,136 2,644,794 2,594,329 3,124,435 2,828,367 2,692,944 2,855,527 3,046,607 3,359,577 3,766,254 3,774,623 4,037,600 4,287,156 4,659,249 4,955,707 5,164,509 5,766,491 6,142,196 6,453,559 6,954,893 7,430,907 7,397,491 7,874,780 8,066,924 8,576,027 9,174,918 9,727,055 10,111,744 10,573,803 11,011,695 11,051,259 11,027,283 TAX RATE 5.82 PERM 5.63 PERM 6.00 PERM 6.79 PERM 6.55 PERM 6.19 PERM 6.55 PERM 6.79 PERM 7.24 PERM 7.62 PERM 7.39 PERM 7.48 PERM 7.37 PERM 7.28 PERM 7.09 PERM 6.73 PERM 7.02 PERM 6.98 PERM 6.67 PERM 6.74 PERM 6.70 PERM 6.28 PERM 6.36 PERM 6.10 PERM 6.24 PERM 6.68 PERM 6.61 PERM 7.04 PERM 7.33 PERM 7.77 PERM 7.77 PERM 7.59 PER M PROPOSED PREPARED BY: COUNTY ADMINISTRATOR EDWARD J. DORNER COUNTY CLERK JAMIE ANNOYE

2 TABLE OF CONTENTS Administration Center Aging Disability Resource Center Ahnapee Trail ATV Trail Maintenance Auto Physical Damage AVI Equipment Maintenance Bioterrorism Grant I B ioterrorism Grant II Care of Veterans Graves Child. Support Child with Special Health Care Needs Childhood Lead Poisoning Circuit Court Clean Sweep Program Clerk of Circuit Court Code Red Program Community Support Program Contingency Account Coroner Corporation Counsel Courthouse Maintenance County Aid Bridges County Administrator County Board County Clerk County General Maintenance County Physician County Surveyor County Treasurer County Trunk Highway Bridges

3 County Trunk Highway Construction County Winter Main~enance Dana Farm SS District Attorney Elections Emergency Management Energy Assistance Operations Evidence Storage Facility Fair & Exhibits Fairgrounds Building Famiiy Counseling Service Family Court Commissioner Farm Technology Days Finance Director FIT Families Human Service - Aging - Transportation Human Services - Community Options Human Services - Agency Management Immunization Program Income Maintenance Industrial Development Information Services Interest on Administration Center Interest on Courthouse Renovation Interest - Fairgrounds Project Interest - Health/t:fuman Services Interest - Radio-Fair-Evidence Interest on Unfunded Liability

4 Jail Division Jail Museum Kewaunee County Economic Development Land and Water Land Records/GIS Land Information Director Law Library Library Board (County) Maternal Child Health Parks (County) Prevention Program Principal on Administration Center : Principal Courthouse Renovation Principal - Fairgrounds Project Principal - Health/Human Services Principal - Radio-Fair-Evidence Principal on Unfunded Liability Property 8t Liability Insurance Public Health Register in Probate Register of Deeds Sara/Title Section 125 Administration Sheriff Snowmobile Trails Solid Waste Operations Special Auditing/ Accounting

5 Unemployment Compensation University Extension Vaccine Immunization Program Veterans Relief Veterans Service Victim Witness Program Violence Intervention Project Wildlife Damage Abatement Winter Park Recreation Facility Wisconsin Well Women's Program Women/Infants/Children Program II ~ Zoning !

6 EXPENDITURES ACTUAL DEPARTMENT "" REQUEST 6 MON/ACT 6. MON/EST EXPENDITURES GENERAL FUND COUNTY BOARD SALARIES - WAGES - REG PERM EMPLOYEE REG PERM EMPLOYEES COMMITTEE MEMBERS PER DIEM COUNTY BOARD PER DIEM SOCIAL SECURITY l RETIREMENT l.52 WORKMEN'S COMPENSATION l.53 HEALTH INSURANCE l.54 DENTAL INSURANCE l l.55 MEDICAL SERVICES LEGAL FEES TELEPHONE CAR/TRUCK MAI NTENANCE MACHY & EQUIP MAINT/REPAIR MAINTENANCE AGREEMENTS TESTING CONTRACTED SERVICES P OSTAGE OFFICE SUPPLIES l , , , , "' , , , , , , , , , , , , , , , , , , , , , , , l.3, , , , , , , , , l.o, , , l.9 1, , , , l., , , , , , l , , l.,067.72

7 2 DEPARTMENT REQUEST EXPENDITURES ~ ACTUAL 6 MON/ACT 6 MON/EST " EXPENDITURES PRINTING PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS MEMBERSHIP DUES PROCEED/ STATS/DIRECTORIES "' TRAVEL EXPENSES CONSERVATION CONGRESS ~ GASOLINE EQUIPMENT RENTAL & LEASES TAXES OUTLAY , , , , , , , ============ 2, , , , B, , , ============= 2, , , , " 8, , , ='=-========== , , "' , , , , , , , , , , , , , , , , , ==::;::========= ::::::::=::::::======= =~==":;:;:;:;:::;;::::=====

8 EXPENDITURES 2013 DEPARTMENT BODGET ACTUAL - REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES CORONER CORONER'S PER DIEM DEPUTY CORONER PER DIEM SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL SERVICES TELEPHONE POSTAGE OFFICE SUPPLIES MEMBERSHIP DUES TRAVEL EXPENSES MEDICAL SUPPLIES UNIFORM ALLOWANCE FILM SUPPLIES OUTLAY , , , , , , , , , , , , , , , , , , , , , , , , , "'... 2, , , , , , , , ,495.88

9 ~ EXPENDITURES 2013 DEPARTMENT ~ ~--- ACTUAL REQUEST 6 MON/ACT 6 MON/ES.T EXPENDITURES FAMILY COURT COMMISSIONER SALARIES - REG PERM EMPLOYEE lll SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION TELEPHONE PAPER SERVICE CONTRACTED SERVICES LUMP SUM OFFICE OFFICE SUPPLIES MEMBERSHIP DUES TRAVEL EXPENSES OUTLAY , , , , , , , , , , l, l, , , ============ ======~.===:== 31, , , , , l, l,ol0.00 2, '" 2, l, , so , ll., , , , , , , , l, , , , , ==========:::;;::= ======:;::===== ============ ~i='========:;::::_l;:: FAMILY COUNSELING SERVICE FAMILY COUNSELING SERVICES , , , , , , , , , ,440.00

10 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST. 6 MON/ACT 6 MON/EST EXPENDITURES CIRCUIT COURT WAGES - REG PERM EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MAINTENANCE AGREEMENTS TRANSCRIPTS POSTAGE OFFICE SUPPLIES PRINTING SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES PUBLIC LIABILITY INSURANCE OUTLAY , , , , , , , , , , , ,l , ,9ll..OO , , , , , , , , , , , , , , , , , , , , , , l., , , , , ,523.78

11 EXPENDITURES 2013 DEPARTMENT ~ ACTUAL REQUEST. 6 MON/ACT 6 MON/EST EXPENDITURES CLERK OF CIRCUIT COURT SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - REG PERM EMPLOY OT JURY PER DIEM WITNESS FEES INTERPRETERS SOCIAL SECURITY 100.S RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT GUARDIAN AD LITEM FEES MEDICAL FEES LEGAL FEES TELEPHONE MAINTENANCE AGREEMENTS TRANSCRIPTS 100.S PUBLIC DEFENDER-WITNESS FEES POSTAGE , , , , , , , , , , , , SOD.OD , , , , , , , SOD.OD , , , , , , S1, , ,S , , , , , , , , , SOD.OD , , , , , , , , JO.OO ,103.2S 10, , (122.00) , , , , , , , , , ,S S, , S.OO 2, ,26S.32 lb, , , ls, , , , JO.OO , , ,352.45

12 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON / EST EXPENDITURES, OFFICE SUPPLIES PRINTING MEMBERSHIP DUES TRAVEL EXPENSES JURY EXPENSES & MILEAGE WITNESS TRAVEL OUTLAY , , , , ============ 2, , , , ======== = = i::::;:;:;;;;::::::::: 3, , , , , , , , , , ============ ====);;;;;;======== ============ ==~;;::;========== == Deputy Clerk of Circuit Court : Clerk of Circuit Court Assistant : Clerk of Circuit Court Secretary: $40, $38, $35,

13 8 ~ DEPARTMENT REQUEST EXPENDITURES ~ ACTUAL 6 MON/ACT 6 MON/ EST EXPENDITURES REGISTER IN PROBATE SALARIES-REG PERM EMPLOY WAGES REG PERM EMPLOYEES JURY PER DIEM WITNESS FEES INTERPRETERS SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT GUARDIAN AD LITEM FEES MEDICAL SERVICES LEGAL FEES TELEPHONE MAINTENANCE AGREEMENTS TRANSCRIPTS PAPER SERVICE POSTAGE , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , " , , , , , , , , , , , , , , , , (1,632.38) 8, , ,

14 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT.. 6 MON/EST EXPENDITURES OFFICE SUPPLIES PRINTING PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS 100.5J MEMBERSHIP DUES 100.5J TRAVEL EXPENSES JURY EXPENSES & MILEAGE 100.SJ WITNESS TRAVEL OUTLAY , "' l, , =========::=:;=::;::: 1, , , , "' J "' "' "' 1, , , , , l.07, , ===========;:::. ===========:::: ===========-~ ============ =========:::::::: Register in Probate: $46, Juvenile Clerk: $35, Secretary: $16,llO.OO

15 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES ~~ DISTRICT ATTORNEY WAGES - REG PERM EMPLOYEES l.00_ WAGES - REG PERM EMPLOY OT l.00_ JURY & WITNESSES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE _154 DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL FEES LEGAL FEES l.00_ TELEPHONE TRANSCRIPTS INVESTIGATIONS PAPER SERVICE POSTAGE OFFICE SUPPLIES PRINTING , , , " 18, , , , , , , , , , , , ,172_64 26, , , , , , , , , , , , , , , , _ _70 l,ooo_oo , l.7

16 11 ~.. DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6.. MON/EST EXPENDITURES ~ ~ ~ SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES OtITLAY , , , , ea, 012. oo 88, ;;;;;:;;;=====:::::::::==== =======;=;:;;;=;== " 1, , "' 1, , "' 91, , , , :;;;;;:;::::::========:::~ ===:=;::=:====== ============= =====;::::;==::::::== Legal Secretary: $38, Secretary: $15, LAW LIBRARY LAW LIBRARY , , , , , , , , "' 23, , , ,497.07

17 20l l5 " EXPENDITURES " 20l3 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES VICTIM WITNESS PROGRAM NON SPECIFIED WAGES - REG PERM EMPLOYEES l WAGES - REG PERM EMPLOY OT SOCIAL SECURITY l RETIREMENT l WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE l00.5l HEALTH REIMBURSEMENT ACCOUNT TELEPHONE POSTAGE OFFICE SUPPLIES PRINTING 100.5l MEMBERSHIP DUES TRAVEL EXPENSES l OUTLAY , , , , , , , , , , , , , , , , , ,l , , l, l,98l , , , l5, l74.00 l ' , , , Victim Witness Coordinator: AVI EQUIPMENT MAINTENANCE AVI EQUIPMENT MAINTENANCE $19.16/hour 5, , ,500.00

18 13 DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT.. 6 MON/EST. EXPENDITURES CORPORATION COUNSEL SALARIES - REG PERM EMPLOYEE l.ll WAGES - REG PERM EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT LEGAL FEES TELEPHONE MAINTENANCE AGREEMENTS TRANSCRIPTS PAPER SERVICE POSTAGE OFFICE SUPPLIES SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES OUTLAY , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

19 14 DEPARTMENT REQUEST EXPENDITURES ACTUAL.. 6 M()N/ACT 6 MON/EST EXPENDITURES CHILD SUPPORT SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES INTERPRETERS SOCIAL SECURITY RETIREMENT J WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL SERVICES FILING FEES TELEPHONE MAINTENANCE AGREEMENTS TRANSCRIPTS PAPER SERVICE POSTAGE , , , , , , , , , , , , , , , , , BOO.DO. 1, , , , , , , , , , , , , , , J , , , , , , , , , , , , "' ( ) 1, '" ,312.89

20 20l5 l5 20l5 20l5 DEPARTMENT REQUEST 20l4 20l4 EXPENDITURES.. 20l ACTUAL... 6 MON/ACT 6 MON/EST EXPENDITURES" ~~ OFFICE SUPPLIES l, , l00.5l PRINTING " PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS l MEMBERSHIP DUES l l TRAVEL EXPENSES 1, , , , ! l EQUIPMENT RENTAL & LEASES OUTLAY l9, , , , lol, , =========;:::== ============ ~:==========::; =====:::::=:=:=::::::=== ===.========= ==========:;;:::::;:: Child Support Director: :;;49' Child Support Specialist: $43, Child Support Worker: $40,768.00

21 DEPARTMENT REQUEST EXPENDITURES ~ ACTUAL 6 MON/ACT 6 MON/ EST EXPENDITURES COUNTY ADMINISTRATOR SALARIES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT l TELEPHONE MAINTENANCE AGREEMENTS CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES l l2 PRINTING SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES OUTLAY , , , , , , , , , , , , , , , , , , , , , l, , l , , ,9l.l.90 61, , , , , , , , l.46 24, , , , , l , l, , , ,101.72

22 EXPENDITURES DEPARTMENT ~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES COUNTY CLERK SALARIES - REG PERM EMPLOYEE lll WAGES - REG PERM EMPLOYEES WAGES - REG PERM EMPLOY OT SOCIAL SECURITY l RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE l DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MAINTENANCE AGREEMENTS POSTAGE l OFFICE SUPPLIES PRINTING SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES OUTLAY , , , , , , , , , , , l , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l, ,: : , , , , , , , , , , , , , , ' 314, , , , Payroll Technician: Account Clerk III: Account Clerk I: $43, $40, $35,588.80

23 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ ACT 6 MON/EST EXPENDITURES.. ELECTIONS BD OF CANVASSERS PER DIEM MAINTENANCE AGREEMENTS , POSTAGE OFFICE SUPPLIES 4, , , , , PRINTING 8, , , , , , PUBLICATIONS OF LEGAL NOTICE 5, , , , , TRAVEL EXPENSES PROGRAMMING COSTS 15, , , , , , OUTLAY , , , , , , ====;:;:;:; =~===z:= :===:ii::c====== &1:.:i=i::i::z::=====- ============ ======--==== ======== -.:==

24 EXPENDITURES 2013 DEPARTMENT ~~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST.. EXPENDITURES INFORMATION SERVICES SALARIES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MA.INTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES TRAVEL EXPENSES COMPUTER , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , SPECIAL AUDITING/ACCOUNTING ACCOUNTING & AUDITING OTHER PROFESSIONAL SERVICES , , , , , , , , , , , , , , , ,335.00

25 EXPENDITURES DEPARTMENT ACTUAL.... REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES.. FINANCE DIRECTOR SALARIES - REG PERM EMPLOYEE 70, , WAGES - REG PERM EMPLOYEES WAGES REG PERM EMPLOY OT SOCIAL SECURITY 5, , RETIREMENT 4, , WORKMEN'S COMPENSATION HEALTH INSURANCE 18, , DENTAL INSURANCE TELEPHONE MAINTENANCE AGREEMENTS CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES PRINTING SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES 1, , OUTLAY 1, , , , =========::::::== ============ ============ =;:;:=::::::========== ============ ====:=:::==~======

26 21.. DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITT,JRES ~ COUNTY TREASURER SALARIES - REG PERM EMPLOYEE l.l.l WAGES - REG PERM EMPLOYEES l.21 LOCAL TREASURERS' PER DIEM l l.41 SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES PRINTING l PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS MEMBERSHIP DUES , , , , , , , , , , , , , , , , , , , , , , , , , , l., , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

27 EXPENDITURES 2013 DEPARTMENT ~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES"' TAX DEED ADVERTISING "' TRAVEL EXPENSES LOCAL TREASURERS' TRAVEL OUTLAY , , "'"' 168, ============ 1, , , ==.=:!=-======== 1, ( ) 1, , "' 172, , , , ============ ============ ~=:::::i====:::===== =========::=== County Treasurer: Deputy Treasurer: $59, $40, CONTINGENCY ACCOUNT PROGRAM/CONTINGENCY ACCOUNT , , , , , , , , FARM TECH DAYS. FARM TECH DAYS , ,000.00

28 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST.. EXPENDITURES COURTHOUSE MAINTENANCE SALARIES - REG PERM EMPLOYEE 100.5l lll WAGES - REG PERM EMPLOYEES WAGES - TEMPORARY EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT ELECTRIC GAS TELEPHONE SNOW REMOVAL CAR/TRUCK MAINTENANCE MACHY & EQUIP MAINT/REPAIRS GROUND & GROUND IMPROVEMENT BUILDING MAINTENANCE MAINTENANCE AGREEMENTS l REFUSE COLLECTION , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,250.75

29 EXPENDITURES DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT TRAVEL EXPENSES HOUSEHOLD & JANITORIAL SUPP 8, , , , , ' '".. GASOLINE & DIESEL FUEL OUTLAY 8, TOTALS : 272, , , , , , ============ ============ ============ ============ ============ ============

30 25 ~ DEPARTMENT RE.QUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/~ST EXPENDITURES ADMINISTRATION CENTER WATER & SEWER ELECTRIC GAS SNOW REMOVAL GROUNDS & GROUND IMPROVEMENT BUILDING MAINTENANCE MAINTENANCE AGREEMENTS REFUSE COLLECTION SMALL ITEMS OF EQUIPMENT HOUSEHOLD & JANITORIAL SUPP HVAC MAINTENANCE BOILER REPAIRS REFINANCING FEES , , , , , , , , , , =:::========== 3, , "' 13, , , , , , , , ==:::;;;:;::!::=======;;;: 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , ' , ' , , ============ ::::::=-========= =~==::======== ===~~========

31 DEPARTMENT ACTUAL.. REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES 2014 EXPENDITURES.. REGISTER OF DEEDS SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES PRINTING SUBSCRIPTIONS MEMBERSHIP DUES TRAVEL EXPENSES EQUIPMENT RENTAL & LEASES OUTLAY , ' , , , , , , , , "' 223, , ' , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Register of Deeds : Deputy Regi ster of Deeds: Register of Deeds Secretary: $59, $40, $38,

32 27 20l EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT.. 6 MON/EST EXPENDITURES LAND RECORDS/GIS MAINTENANCE AGREEMENTS CONTRACTED SERVICES 12, l2, , , , , POSTAGE (5. 80 ) (14.06) " OFFICE SUPPLIES MEMBERSHIP DUES TRAVEL EXPENSES AERIAL PHOTOGRAPHY PROJECT 15, , , , WEB ENHANCEMENTS 9, , , , 235.Bl 7, ,l PARCEL UPDATES PROJECTS 5, , , , , , , , , , , =========:== ============ === =====:::;;:=== ============ :;:;;;=========== ====::::======= COUNTY SURVEYOR SURVEYOR FEES 15, , , , , BLACKTOPPING LOCATE MARKERS-HIGHWAY DEPT OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT l, , , , "' TOTALS : 16, , , , , =======;:;:;=: ;;;::::;:::= ====== :::=::: ===== =========-:o::=== ======== == ==:: ~ === ====::::==== =======::====

33 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXpENDITURES ~ LAND INFORMATION DIRECTOR SALARIES - REG PERM EMPLOYEE l.11 WAGES-PERM EMPLOYEES LOCAL ASSESSORS' PER DIEM SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT "' TELEPHONE MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES PRINTING MEMBERSHIP DUES TRAVEL EXPENSES TRAINING LOCAL ASSESSORS' TRAVEL OUTLAY , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l.6, , , l., , , , l , , , (756.40) l., , , , , Land Information Director: $60, Administrative Assistant: $40,768.00

34 EXPENDITURES 2013 DEPARTMENT ~~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPJ;:NDITURES ~~ PROPERTY & LIABILITY INS PROPERTY & LIABILITY INS , , , , , , , , , , AUTO PHYSICAL DAMAGE AUTO PHYSICAL DAMAGE (6,959.93) 26, (6, ) 26, UNEMPLOYMENT COMPENSATION UNEMPLOYMENT COMPENSATION , , , , , , , , SECTION 125 & HRA ADMINISTRATION SECTION 125 & HRA ADMINISTRA , , , , , , , , , , , ,342.50

35 30 DEPARTMENT.REQUEST EXPENDITURES ~ ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES SHERIFF SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - REG PERM EMPLOY OT WAGES TEMPORARY EMPLOYEES INTERPRETERS SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBRUSEMENT ACCOUNT MEDICAL SERVICES l MEG UNIT EXPENSES CAR/TRUCK MAINTENANCE MAINTENANCE AGREEMENTS INVESTIGATIONS CREDIT CARD SERVICES SMALL ITEMS OF EQUIPMENT SUBSCRIPTIONS ,034, , , , , , , , , , , , ,034, ,024, , , , , l, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

36 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST.. 6 MON/ACT. 6 MON/EST EXPENDITURES.. MEMBERSHIP DUES TRAVEL EXPENSES l, , l, TRAINING/SCHOOL EXPENSES 10, , , (1,220.74) 2, , MEDICAL SUPPLIES l, l, l, , , UNIFORM ALLOWANCE 13, , , , , , FIREARM SUPPLIES 6, , , , , FILM SUPPLIES (133.00) (120.00) GASOLINE & DIESEL FUEL 81, , , , , , BUILDING RENTAL , FIRING RANGE LEASE OUTLAY 103, , , , , , GRANT MATCH ERU EQUIPMENT 2, , , , , ,113, ,113, ,080, l,110, , ,999, ==========:= ============ ============ ============= ===========t="' :::=:::::::========

37 Capital Outlay for Sheriffs Department (Patrol) Vehicle upgrades: 3- Replacement Squads 24,608.00xl 25,493.00x2 = 75, Unmarked Vehicles 15,000.00xl= 15, Change over for four units: Mount for MDC' s Graphics Cages Consoles Mobile Video Camera 1,000x 4= 80x3= 483x3= 670x3= 183x2= 4,500xl = 4, , , , Total Outlay (Squads) $103, Sheriff's Department (Jail/Dispatch) Total Outlay (Jail) 0 Total Outlay for 2014 $103,159.00

38 32 ~ EXPENDITURES DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES JAIL DIVISION SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - REG PERM EMPLOY OT WAGES - TEMPORARY EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL SERVICES CLEANING SERVICES WATER & SEWER ELECTRIC TELEPHONE MACHY & EQUIP MA.INT/REPAIRS BUILDING MAINTENANCE MAINTENANCE AGREEMENTS TIME SYSTEM MONTHLY SERVICE , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l.8, , , , , , , , , , , , , , , , , , f , , , , , , , , , , , , , , , l.6, , , , , , l , , , , , , ,594.00

39 33 W EXPENDITURES 2013 DEPARTMENT ACTUAL. REQUEST 6 MON/ ACT 6 MON/EST EXPENDITURES BOARD OF PRISONERS 30, , , , , , ~.. FOOD SERVICES 36, , , , , , REFUSE COLLECTION 2, , , , , , POSTAGE 1, , , OFFICE SUPPLIES 7, , , , , , _312 PRINTING 1, , , , SMALL ITEMS OF EQUIPMENT 2, , , , , MARC REPEATER ID HOUSEHOLD & JANITORIAL SUPP , LAUNDRY SUPPLIES EQUIPMENT RENTAL & LEASES 2, , , , , TRANSPORTATION OF CLIENTS 3, , , , , , OUTLAY 1 0, , , RADIO EQUIPMENT ,580, ,580, ,583, , , ,552, =-~========= :;;;======::z:: :::::::::~ = =======---==== z=== ======= :;;: i:= s: == =======--;;::: =ziz=======::i-=

40 34 ~ DEPARTMENT REQUEST ACTUAL 2014 EXPENDITURES MON/ACT 6 MON/EST EXPENDITURES. EVIDENCE STORAGE FACILITY WATER AND SEWER 2, , , l, , ELECTRIC 2, , , , , GAS 11, , , , , , SNOW REMOVAL 1, , , , GROUNDS & GROUND IMPROVEMENT BUILDING MAINTENANCE 1, , , l MAINTENANCE AGREEMENTS , REFUSE COLLECTION SMALL ITEMS OF EQUIPMENT l, , , , HOUSEHOLD & JANITORIAL SUPP PLUMBING & ELECTRICAL BOILER REPAIRS REFINANCING FEE , , , , , , ========.:::::::;:::::;:::::;::; ============ ============ ===========~:::":;:::::; ============ ===============

41 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES EMERGENCY MANAGEMENT SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - TEMPORARY EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE CAR/TRUCK MAINTENANCE M C P UTILITIES MAINTENANCE AGREEMENTS RADIO MAINTENANCE POSTAGE OFFICE SUPPLIES PRINTING MEMBERSHIP DUES , , , , , , , , , l.,l , , , l.8, , , , , , , , , , , , , , , , , , , l.5, , , , , , , , , , , " 6, "" , , , , , , , , , , , , , , , , , , , , J., ,

42 36 ~ 20J..5 DEPARTMENT REQUEST 20J EXPENDITURES 20J ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES TRAVEL EXPENSES 1, , J.., , TRAINING 19, , , , , , HOUSEHOLD & JANITORIAL SUPPL GASOLINE & DIESEL FUEL 2, , , , l., BUILDING RENTAL EQUIPMENT RENTAL & LEASES 1, , , l.,l l OUTLAY , , , , l.02, ,4J =======:=::;:==== =====.!:;;"~===== ============ ========:::::==== ===========::: ==========:=;;::

43 20l l5 20l4 20l4 EXPENDITURES DEPARTMENT REQUEST MON/ACT 6 MON/EST 2013 ACTUAL EXPENDITURES ~ SARA/TITLE 3 SALARIES - REG PERM EMPLOYEE l lll WAGES - REG PERM EMPLOYEES l l21 WAGES - TEMPORARY EMPLOYEES l25 SOCIAL SECURITY l RETIREMENT l WORKMEN'S COMPENSATION l l health INSURANCE l DENTAL INSURANCE TELEPHONE CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES l2 PRINTING l PUBLICATIONS OF LEGAL NOTICES TRAVEL EXPENSES TRAINING l BUILDING RENTAL EQUIPMENT RENTAL & LEASES l l , , , , , , , , , , , , , ,5l l,9l7.00 1, , , , , , , , l , , l.,l , , ,037.94

44 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES CLEAN SWEEP PROGRAM PHARMACEUTICALS CLEAN SWEEP PROGRAM CODE RED PROGRAM CODE RED PROGRAM , , , , , , , , , ,000.00

45 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES.. PUBLIC HEALTH SALARIES - WAGES - REG PERM EMPLOYEE REG PERM EMPLOYEES INTERPRETERS SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE MAINTENANCE AGREEMENTS CONTRACTED SERVICES/SHARPS POSTAGE OFFICE SUPPLIES WELL TESTING BEACH TESTING RADON KITS PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS MEMBERSHIP DUES ,J , , , , , , , J so.co , , , , , , , , , , , , , l, , , , , , , , , , , , , , ,8J , l, 8ll. 42 1, , ,345.6]. J.4, , l l,j l, l,

46 20l l EXPENDITURES 20l3 DEPARTMENT ACTUAL REQUEST 6 MON / ACT 6 MON/EST EXPE~ITURES TRAVEL EXPENSES l FLUORIDE VARNISH l MEDICAL SUPPLIES l EDUCATIONAL MATERIALS l OUTLAY l l3 2, , , , l , , ===========::;: ============ 3, , , , l l, , ,Bl , , , ===========:;;;;;: ;:::: = ==;;;::= :=:- = ~=== =====::=;========= ============ Public Health Director: Public Health Nurse: Public Health Secretary: Registered Dietician: $6B, $31, $16, $ 5,606.00

47 Anticipated Revenue for the Public Health Dept. Prenatal Care Coordination - $2,000 Hepatitis B - $1,500 TB Skin Tests - $900 Radon Kits. $100 SbaJps Collection $600 TOT AL fee revenue $5, 100 Lead Grant - $1,911 MCH Grant - $8,587 WIC Grant- $71,610 Immunization Grant - $6,477 Bioterrorism Grant - $35,196 (carry over $3442)- $38,638 WWWP Grant- $4,712 Prevention - $3, 723 Fit Families $11,800 TOTAL grant $147,458 TAX LEVY $186, $31, $6.440 $224,414 OUTLAY REQUEST (included in 54100) None

48 41 ~ DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES COUNTY PHYSICIAN FEES 4, , , , , , , , , , , , ======!:e~===== ========"'==== ==========-:;:::~ ============ ==========!:::::= ============ CHILDHOOD LEAD POISONING WAGES-REG PERM EMPLOYEES 1, , , , SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES "' PRINTING/ADS/POSTAGE "' TRAVEL EXPENSES MEDICAL SUPPLIES OUTREACH , , , , =====~;:;:;;::==== ============ =========-=== ========:::::.-::::.::=:= ============= ============ Public Health Nurse: $1,156.00

49 42 DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT.. 6 MON/EST EXPENDITURES ~ IMMUNIZATION PROGRAM WAGES - REG PERM EMPLOYEES 23, , , , , , SOCIAL SECURITY 1, , , , , RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES PRINTING TRAVEL EXPENSES MEDICAL SUPPLIES 1, , , EDUCATIONAL MATERIALS , , , , , , ====:::======== ============ ============ ==:=:======== =====:=-====!:== ============ Clinic RN: $12, Immunization Aide: $10,

50 43 ~ EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES MATERNAL CHILD HEALTH WAGES - REG PERM EMPLOYEES 9, , , , , , SOCIAL SECURITY RETIREMENT WORKMEN ' S COMPENSATION HEALTH INSURANCE 3, , , , , DENTAL INSURANCE POSTAGE TRAVEL EXPENSES EDUCATIONAL MATERIALS TOTALS : 15, , , , , , = ~ ~ = ~~====== ============ =====-=:::::. = :::::::=::= = ~ ========~ := ~== ============ ============= Public Health Nurse : Public Health Nurse : $5, (Grant) $4, {County Match)

51 EXPENDITURES DEPARTMENT ACTUAL - - REQUEST 6 MON/ACT 6- MON/EST EXPENDITURES PREVENTION PROGRAM WAGES - REG PERM EMPLOYEES 2, , l, l SOCIAL SECURITY RETIREMENT l WORKMEN'S COMPENSATION l HEALTH INSURANCE DENTAL INSURANCE J TELEPHONE POSTAGE OFFICE SUPPLIES PRINTING TRAVEL EXPENSES MEDICAL SUPPLIES EDUCATIONAL MATERIALS OUTLAY , , , , ==========::::;;:::::; ;:::;;;::::;;=:=o;:::::;;;:;;;:;::=:::::;;::;~ ====;:;:::======= :;::;;:::::;==~==========:: ======:::::.===== ========;:::::;=== Public Health RN: $1, WIC Aide: $1.,232.00

52 45 ~ ~ DEPARTMENT REQUEST EXPENDITURES ACTUAL ". 6 MON/ACT 6 MON/ EST EXPENDITURES WOMEN-INFANTS-CHILDREN- II WAGES - REG PERM EMPLOYEES 100 _54113 _000_121 INTERPRETERS 100_54113_000 _149 SOCIAL SECURITY RETIREMENT _ WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE POSTAGE OFFICE SUPPLIES MEMBERSHIP DUES TRAVEL EXPENSES MEDICAL SUPPLIES OUTREACH MATERIALS EDUCATIONAL MATERIALS EQUIPMENT UNDER $1, OTHER OR MISCELLANEOUS , , , , , , , , , , , , , , , , , , , , , , , , , , " " , , , , , Public Health Dietician: Public Health Aide: $45, $11,977.00

53 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES VACCINE IMMUNIZATION PROGRAM WAGES - REG PERM EMPLOYEES 4, , , , , SOCIAL SECURITY RETIREMENT WORKER'S COMPENSATION HEALTH INSURANCE 1, , , DENTAL INSURANCE TRAVEL EXPENSES MEDICAL. SUPPLIES VACCINE IMMUNIZATION PROGRAM , , , , , , =:::;;;'I;:::;:=====:::==::;:; ============ ==========::::=::::. ;::;=========== ::::.::::.:.========= ====l:o::;;;;;==;:;;:=~::;: Public Health Nurse: $4,

54 47 DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES WELL WOMEN'S PROGRAM WAGES - REG PERM EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURNACE POSTAGE OFFICE SUPPLIES TRAVEL EXPENSES EDUCATIONAL EQUIPMENT , , =====c====== 3, , ====~======= 6, , , =====e..ez!:~=-~- 3, , , l, , , , , :.:=====:=== ========S:: E 1111::c c :=::-=:--== PUblic Health Nurse: $

55 EXPENDITURES 2013 ACTUAL DEPARTMENT REQUEST MON/ACT 6 MON/EST EXPENDITURES ~ CHILD WITH SPEC HEALTH CARE NEEDS WAGES-REG PERM EMPLOYEES 1, , , SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION "' "' HEALTH INSURANCE DENTAL INSURANCE TRAVEL EXPENSES OUTLAY , , , ==========-=== ==<========== ===========::;!::; ;:::;:=::::::======::::::::::: ============= :::::===========

56 EXPENDITURES 2013 DEPARTMENT ACTUAL.. REQUEST 6 MON/ACT.. 6 MON/EST EXP.ENDITURES.. BIOTERRORISM GRANT SALARIES - REG PERM EMPLOYEE WAGES l.l.l. REG PERM EMPLOYEES 31, SOCIAL SECURITY 2, RETIREMENT 2, WORKMEN'S COMPENSATION 1, HEALTH INSURANCE 1, DENTAL INSURANCE TELEPHONE OFFICE SUPPLIES TRAVEL EXPENSES PANDEMIC INFLUZENA /7 PREPAREDNESS , ============ 31, , , I , , , l ,260: , , , , , , , , , ============ ===== =~==~ = ==- ~= === = == ~~=~ = = = ==~====== == ===~~==~ = = Grant year is July 1, to June 30, PHEP Coordinator: Public Health Nurse : Public Health Secretary: $10, $ 4, $ 1,

57 so EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES BIOTERRORISM GRANT -- II WAGES - REG PERM EMPLOYEES SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE TELEPHONE CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES TRAVEL EXPENSES PANDEMIC INFLUZENA /7 PREPAREDNESS ========:===.. =============... 23, , , , ,l ========:=:=== 13, , , , , =====~:::::===== 1, , , , ==r======:;;;:=== =========::::::::::= This grant ended June 30, 2014

58 The Violence Intervention Project, Inc. Budget Income Income Resources Budget Budeet Budeet - VIP Fundraisers 46,512 59,406 65,040 VIP Memberships/Donations 7,000 10,000 10, ,,. SAVES Supervised Visit/Exchange 1,800 1,800 Kewalliiee 'COun.ty \ ', : 26~()00-. : Grants Budget -5% 66,340 10, ~i"100 ' ,800 Sexual Assault Grant (SA VS) 16,236 34,754 34,754 State Grant - Youth 20,000 20,000 20,000 State Grant - DV 57,860 60,186 54,552 VOCA- Victim Advocate & 56,027 56,027 56,027 Transitional Living Coordinator Victim Assistance Fund 1,000 1,000 1,000 Transitional Living Utility Donation 1, United Funds of Kewaunee County 4,000 1,000 1,000 Total 235, , ,375 34,754 20,000 54,552 56,027 1, , ,375 Revised 9/8/2014

59 The Violence Intervention Project, Inc. Budget Expense...Expenses )Jud get Budt?et Budt?et General Telephone Charter Bund1e 9,000 4,500 4,500 Printing 1,500 2,000 2,000 Consultant 2,500 3,000 3,000 Utilities 6,000 5,000 5,150 Computer Repairs/Updates 1,500 1,500 1,500 Accounting 2,500 9,750 9,750 Property Insurance 2,000 1,750 1,750 Workman's Comp Insurance 5,000 4,500 4,500 Office Expense 2,000 1,500 1,500 Dues Repairs & Maintenance 1,500 8,000 8,000 Education Expenses Presentation Travel 2,440 1,000 1,000 Resource Materials Awareness Month Victim Related Expenses Victim Mileage 2,560 4,000 4,000 Victim Assistance 250 1,000 1,000 Emergency Shelter Staff Related Expenses VIP Salarv 158, , ,217 VIP Payroll Expense 15,508 16,358 16,358 SAVES Salarv 11,000 11,000 11,000 SAVES Payroll Expense 1,000 1,000 1,000 Training (registration, meals, 1,500 3,000 3,000 mileage & lode.ine:) Administrative Mileage & Meals Health Insurance 8,000 9,000 9,000 Total 235, , ,525 Budget -5% 400 4,500 2,000 3,000 5,150 1,500 9,750 1,750 4,500 1, ,000 1, ,000 1, ,217 16,358 11,000 1,000 3, , ,525 Revised 9/8/2014

60 DEPARTMENT REQUEST 2014 EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES,VIOLENCE INTERVENTION PROJECT VIOLENCE INTERVENTION PROJECT , , , , , , , , :26, , , , FIT FAMILIES WAGES-REG PERM EMPLOYEE INTERPRETERS SOCIAL SECURITY RETIREMENT WORKER'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE POSTAGE PRINTING INCENTIVE ITEMS TRAVEL EXPENSES OTHER OPERATING SUPPLIES EDUCATIONAL MATERIALS , , , ============ 8, , ( ) 5, (7. 12) (13.73) (13.73) (5. 76) (63. 87) (4.41) (53. 32) (12.33) , , (52. 73) 1, , , (433.48) 9, ============ ====;::;==:w:=;;;;=;;; :;;:.-;;;:;;;:;;;;:;::;;;;;;;;;;;:;;;;;;;;;;= =:;;;;:=;;;;:===;:::;;::;;:::::::= ======:::::===== Runs October 1, 2014 to September 30, Public Health Dietician: $6, Public Health Nurse: $1,995.00

61 EXPENDITURES DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES FIT FAMILIES II WAGES-REG PERM EMPLOYEE 3, , INTERPRETERS SOCIAL SECURITY " RETIREMENT WORKER'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE POSTAGE PRINTING INCENTIVE ITEMS TRAVEL EX~ENSES OTHER OPERATING SUPPLIES EDUCATIONAL MATERIALS , ========:::::::==~ ============= ============ =:::::=========::::;= ======~~::::::== ==========-====

62 EXPENDITURES 2013 DEPARTMENT ~----~ ~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES VETERAN SERVICE SALARIES - REG PERM EMPLOYEE ll.l. WAGES - REG PERM EMPLOYEES l l.ooo.l2l SOCIAL SECURITY l l..ooo.l51 RETIREMENT l l WORKMEN'S COMPENSATION l HEALTH INSURANCE l l DENTAL INSURANCE l l.55 HEALTH REIMBURSEMENT ACCOUNT l TELEPHONE MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES l SUBSCRIPTIONS MEMBERSHIP DUES PRMOTIONAL MATERIALS TRAVEL EXPENSES TRANSIENT VETERAN FUNDS l OUTLAY , , , , , , , , , , , , , , , , l, l, ,l , , , , , , , , , , , , , , , , , , , , , l, , , , , , , , , , , , , , , , l., , , , Veteran Service Officer: Administrative Assistant: $51, $34,1.32,00 WDVA - cvso Grant: $10, WDVA Transportation Grant: $ Reimbursement for VA Medical Travel: $ /year average

63 EXPENDITURES 2013 DEPARTMENT --~ ~ ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES ' CARE OF VETERANS GRAVES CARE OF VETERANS GRAVES , , ;:;:;:;::::.=========== 1, , , , " 1, , VETERAN'S RELIEF COMMITTEE MEMBERS PER DIEM SOCIAL SECURITY WORKMEN'S COMPENSATION WATER &: SEWER ELECTRIC TELEPHONE MEMBERSHIP DUES COMMISSIONERS TRAVEL BUILDING RENTAL VETERAN'S COMMISSION AID FOOD &: GROCERIES DRUGS &: MEDICINE MEDICAL &: DENTAL FUEL TRANSPORTATION OF CLIENTS OUTLAY , , , , , , , , , , , , , , , ,731.30

64 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES"'.. DANA FARM PROGRAM/DANA FARM , , , l., l, , , , COUNTY LIBRARY BOARD ADMINISTRATIVE EXPENSES ACT 420 PAYMENTS NICOLET FED LIB DELIVERY FE QUARTERLY PAYMENTS , , , , , , , , , , =====:====:;;:::: ============ 1, l, l, , , , , , l., , , , , , , , , , =~========== ==========i:;;;; ============ =============

65 County Library Budget Summary Algoma Library Budget Kewaunee Library Budget Total: $561,671 x 40% = $224,668 I 2 = $312, $249, $561, $224, $112, Algoma's Share $112,334 Kewaunee's Share $112,334 ($28,083.50/Quarter) ($28,083.50/Quarte r) Local Library Budgeted Amount Library Board Admin. Budget Luxemburg Library Delivery Fee $224, $ 1, $ 3, $229, Act 420 Payments: Manitowoc Co. Library Brown Co. Library Total: $ 1, $ 53, $ 54, Total Library Budget Act 420 Payments Total: $229, $ 54, $284, Tax Levy for Libraries $ 284, Act 420 Revenue Kewaunee Library Algoma Total: - $ 1, $ $ 1,659.00

66 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES JAIL MUSEUM WATER & SEWER 100.5Slll_OQ0_221 ELECTRIC GAS BUILDING MAINTENANCE BOILER REPAIRS TOTALS : 1,ooo_oo 1, , , , , ==========;;;;: =========-====== 1., , , , , , , :=====::::::::==== ============ ====~====:::: =::::::::::::::======== KEWAUNEE CO ECONOMIC DEVELOPMENT KEWAUNEE CO ECONOMIC DEVELOP TOTALS : 40, , , , , , , , , ,000.00

67 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST.. 6 MON/ACT 6 MON/EST EXPENDITURES.. COUNTY PARKS SALARIES - REG PERM EMPLOY WAGES - REG PERM EMPLOYEES WAGES-REG PERM EMPLOYEE O/T WAGES TEMPORARY EMPLOYEES INCIDENTAL LABOR COSTS SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION '" HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL SERVICES/VETERNARIAN WATER & SEWER ELECTRIC GAS TELEPHONE MACHY & EQUIP MAINT/REPAIRS GROUNDS & GROUND IMPROVEMENT BOAT LAUNCH SERVICES REFUSE COLLECTION , , , , , , , , , , , , , , , , " 1, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

68 20l5 SB : 20l5 20l4 20l4 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT.. 6 MON/EST EXPENDITURES POSTAGE OFFICE SUPPLIES PUBLICATIONS OF LEGAL NOTICE l MEMBERSHIP DUES TRAVEL EXPENSES ANIMAL FEED HOUSEHOLD & JANITORIAL SUPP GASOLINE & DIESEL FUEL l l EQUIPMENT RENTAL & LEASES LICENSE AUTOMOTIVE EQUIPMENT Bll OUTLAY , , , , , ============ Bl l 1, , , , , , , , , , , , , , , , , , l, , ============ ============;= ===~========= ============ ============ Director: Parks Secretary: Parks Caretaker: Temporary Employees: $59, $17, $47' $46,920.00

69 59 ~ EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES FAIRS & EXHIBITS WAGES - TEMPORARY EMPLOYEES SOCIAL SECURITY RETIREMENT J..52 WORKMEN'S COMPENSATION J WATER &: SEWER ELECTRIC GAS TELEPHONE J MA.CHY & EQUIP MA.INT/REPAIRS GROUNDS & GROUND IMPROVEMENT BUILDING MAINTENANCE MAINTENANCE AGREEMENTS OFFICE SUPPLIES SMALL ITEMS OF EQUIPMENT ADVERTISING SPECIAL EVENTS TRAVEL EXPENSES HOUSEHOLD &: JANITORIAL SUPP GENERAL REPAIRS GASOLINE & DIESEL FUEL , , , , , , l., , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l., , , , BO l., ,268.l , ,171.50

70 60 DEPARTMENT REQUEST EXPENDITURES ~ ACTUAL 6 MON/ACT.. 6 MON/EST EXPENDITURES PLUMBING & ELECTRICAL EQUIPMENT RENTAL & LEASES OTHER GRANTS OUTLAY CONSTRUCTION PROJECTS , , ====~~===~==== 4, , , , , , , , , , , =====::::::;:::;:;;::;;::=== ::::====~==l;::::;!:=== =======::::::::;;::;;;:;:::; ===========::::: ======::;::;::::::==== Fairgrounds Caretaker: Temporary Employees: $16, s 8,363.00

71 61 DEPARTMENT REQUEST EXPENDITURES ~ ~~~- 6 MON/ACT ACTUAL 6 MO~/EST EXPENDITURES ~ FAIRGROUNDS BUILDING WAGES - REG PERM EMPLOYEES 2, , ,l , , WAGES-TEMPORARY EMPLOYEES SOCIAL SECURITY l WORKMEN'S COMPENSATION CLEANING SERVICES WATER & SEWER l., , , l., , ELECTRIC 30, , , , , , GAS 7, , , , , , l SNOW REMOVAL l, , , l, BUILDING MAINTENANCE 2, , l, , MAINTENANCE AGREEMENTS REFUSE COLLECTION 2, , l., , HOUSEHOLD & JANITORIAL SUPP HVAC MAINTENANCE 1, , , BOILER REPAIRS REFINANCING FEE , , , , , , ============= ;::::;:;::==-======= ==.;========== =:::::;;:::;;::::======== ============= ============ Fairgrounds cleaning: $2,186.00

72 DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES 62.. SNOWMOBILE TRAILS PROGRAM/SNOWMOBILE TRAILS 7, ALGOMA SNOWRIDERS 12, , , , , , DENMARK NORSEMEN CLUB 3, , , , , EUR EN JOLLY RIDERS KEWAUNEE MOONRIDERS 15, , , , , MIDNITE TRAIL RIDERS RED RIVER RIDERS 5, ,ooo.oo 5, , , SPARTAN SNOWMOBILE CLUB 7, , , , , , , , , , , , ==i":==~~:;::~~;:;;::;; =::=::;;:;.::;:::::;;:;;;;o=;:;;:;:;;;:;;::;;:o ::;;;:::;;:::;;:.:::!:;:;::::::;:==-:;;;:::;::::;::::~ ============ ============ ============ WINTER PARK RECREATION FACILITY WAGES-TEMPORARY EMPLOYEES 18, , , , , , SOCIAL SECURITY 1, , , , , , WORKMAN'S COMPENSATION WINTER PARK PROGRAM 12, , , , , , , , , , , , ============ ============ ============ ============ ::;::::::;:; ::=;:.====== ===:::::::::;: :::;: ;:;::;:::::::=== Temporary Employees: $18,000.00

73 63 ~ EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURE.S AHNAPEE TRAIL AHNAPEE TRAIL PROGRAM , , , , , , , , , , , , ATV TRAIL MAINTENANCE ATV TRAIL MAINTENANCE , , , , , , , , , , , ,715.55

74 64 DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES UNIVERSITY EXTENSION SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - REG PERM EMPLOY OT AGENT CONTRACTS SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT MEDICAL SERVICES TELEPHONE MAINTENANCE AGREEMENTS CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES PRINTING BULLETINS SUBSCRIPTIONS MEMBERSHIP DUES , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l

75 EXPENDITURES DEPARTMENT ACTUAL REQUEST ' MON/ACT 6 MON/EST EXPENDITURES WW TRAVEL EXPENSES 7, , , , , , "' TRAINING SUPPORT FEES 1, , EDUCATIONAL MATERIALS EQUIPMENT RENTAL & LEASES 2, , , , , OUTLAY , , , , , , :::;:::;==::;::=;;::::::;:~Ii=;::::;:;;. ============ ========c:::.=== =====:===~===: ::=::::::=:~;::::====== =:;::::::;::::;::;:::::!;::;:::;::::====

76 66 ~ EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITYRES LAND AND WATER SALARIES - REG PERM EMPLOYEE WAGES - REG PERM EMPLOYEES WAGES - TEMPORARY EMPLOYEE SOCIAL SECURITY RETIREMENT WORKMEN ' S COMPENSATION HEALTH INSURANCE _4 DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT ACCOUNTING & AUDITING TELEPHONE CAR/TRUCK MAINTENANCE MA.CHY & EQUIP MAINT/REPAIRS MAINTENANCE AGREEMENTS POSTAGE OFFICE SUPPLIES PUBLICATION OF LEGAL NOTICES SUBSCRIPTIONS , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , l , , , l.4, , , , , , , , , , , , , , ,l , , , ,B l BO. SO BBS. DO 2, l., l.,932. 7B County Conservationist: Conservationist/Soil Specialist : Conservationist/Water Quality Specialist: LWCD Program Specialist: LWCD Secretary: $58, $46, $45, $40, $19,

77 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST 6 MON/ACT 6 MON/EST EXPENDITURES.. ~ MEMBERSHIP DUES 1, , , , , TRAVEL EXPENSES ( ) TRAINING 1, , , GASOLINE & DIESEL FUEL 1, , , , LATH & EROSION NETTING SUPP TREE PLANTER 1, BUILDING RENTAL EQUIPMENT RENTAL & LEASES 1, , , OUTLAY 42, , , , , , , ============ ============ ============ ============ ============ ============= WILDLIFE DAMAGE ABATEMENT CLAIM REVIEWER 8, , , , , DEER PROCESSING 5, , , , , OFFICE SUPPLIES TRAVEL EXPENSES 1, , , , , ABATEMENT COSTS REIMBURSEMENTS TOTALS : 15, , ,9l , , === ========== :;=::====~======= ============ :::=========== ============ ====~========= (The Wildlife Damage Claims and Abatement Program budget is loot reimbursed through the WI Dept. of Natural Resources)

78 DEPARTMENT REQUEST 2014 EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES ZONING SALARIES - WAGES - REG PERM EMPLOYEE REG PERM EMPLOYEES BOARD OF ADJUSTMENT PER DIEM SOCIAL SECURITY RETIREMENT WORKMEN'S COMPENSATION HEALTH INSURANCE DENTAL INSURANCE HEALTH REIMBURSEMENT ACCOUNT TELEPHONE CAR/TRUCK MAINTENANCE MAINTENANCE AGREEMENTS INVESTIGATIONS CONTRACTED SERVICES POSTAGE OFFICE SUPPLIES PRINTING WATER SAMPLE KITS PUBLICATIONS OF LEGAL NOTICE SUBSCRIPTIONS , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , I , , , , , J.6, , , , , , , , J BO.OD 33.97

79 .. DEPARTMENT REQUEST EXPENDITURES ACTUAL 6 MON/ACT 6 MON/EST EXPENDITURES ~ ~ MEMBERSHIP DUES , TRAVEL EXPENSES 1, , , GASOLINE 3, , , , , LICENSE OUTLAY 1,500.DO 1, , , , , , , ======::====== ============ ;:====i:::::======= =====::;:::======= ===========: :;;:::=::::::::::::=!:::===== Zoning Administrator: $62, Administrative Assistant: $34, INDUSTRIAL DEVELOPMENT SIGNS INDUSTRIAL DEVELOPMENT PROG 1, , , , , , ==========:::::= ==========:;:::;:::::":;:::: ==;;=;:;;:;;:::;;;::";;;<:=:;:;;::;= ============ =====~=1=:::::!:=== ============

80 DEPARTMENT REQUEST EXPENDITURES MON/ACT 70 ACTUAL 6 MON/EST EXPENDITURES ~. PRINCIPAL ON UNFUNDED LIABILITY PRINCIPAL ON UNFUNDED LIABILITY TOTALS : 80, , , , , , PRINCIPAL ON ADMINISTRATION CENT PRINCIPAL ON ADMINISTRATION CTR , , , , , , , , , , PRINCIPAL-COURTHOUSE RENOVATION PRINCIPAL-COURTHOUSE RENOVATION , , , , , , , , , , PRINCIPAL-HEALTH/HUMAN SERVICES PRINCIPAL-HEALTH/HUMAN SERVICES , , , , , , , , , , PRINCIPAL--FAIRGROUNDS PROJECT PRINCIPAL--FAIRGROUNDS PROJECT , , , , , , , , , , PRINCIPAL--RADIO-FAIR-EVIDENCE STO PRINCIPAL-RADIO-FAIR-EVIDENCE , , , , , , , , , ,000.00

81 EXPENDITURES 2013 DEPARTMENT ACTUAL REQUEST.. 6 MON/ ACT 6 MON/EST EXPENDITURES PRINCIPAL--REFUNDED WRS BONDS PRINCIPAL-REFUNDED WRS BONDS

82 DEPARTMENT REQUEST 2014 EXPENDITURES ACTUAL 6 MON/ACT 6 MON/E;ST EXPENDITURES INTEREST ON UNFUNDED LIABILITY INTEREST ON UNFUNDED LIABILITY , , , , , , INTEREST ON ADMINISTRATION CENTER INTEREST ON ADMINISTRATION CTR , , , , , , , , , , , , INTEREST-COURTHOUSE RENOVATION INTEREST-COURTHOUSE RENOVATION , , , , , , , , , , , , INTEREST-HEALTH/HUMAN SERVICES INTEREST-HEALTH/HUMAN SERVICES , , , , , , , , , , , , INTEREST-FAIRGROUNDS PROJECT INTEREST-FAIRGROUNDS PROJECT , , , , , , , , , , , , INTEREST-RADIO-FAIR-EVIDENCE STORA INTEREST-RADIO-FAIR-EVIDENCE ST , , , , , , , , , , , ,451.52

83 DEPARTMENT REQUEST EXPENDITURES ACTUAL.. 6 MON/ACT 6 MON/ EST EXPENDITUR.Eq,INTEREST-REFUNDED WRS BONDS ' INTEREST-REFUNDED WRS BONDS , , , , , ,600.00

84 EXPENDITURES 2013 DEPARTMENT -~ ACTUAL REQUEST 6 MON/ACT.. 5 MON/EST EXPENDITURES COUNTY TRUNK HIGHWAY BRIDGES COUNTY TRUNK BRIDGES , , , , , 712' , , , , , , , CO TRUNK HWY CONSTRUCTION COUNTY TRUNK CONSTRUCTION ,423, ,423, ,423, ,423, , , , , , , COUNTY WINTER MAINTENANCE COUNTY WINTER MAINTENANCE , , , , , , , , ,161, , , ,161, COUNTY GENERAL MAINTENANCE COUNTY GENERAL MAINTENANCE 1,057, ,057, ,525, , ,960, ,234, ,057, ,057, ,525, , ,960, ,234, COUNTY AID BRIDGES COUNTY AID BRIDGES , , , , , , , ,002.63

85 ' HIGHWAY DEPARTMENT WORKSHEET ITEM 2014 Budget COUNTY HIGHWAY BRIDGES TOTAL $. 190, , $ 100, , $ 50, , , ;,.t) ~- - <... t ~ -~ -. i.: HIGHWAY CONSTRUCTION TOTAL $ 254, ,4154, ,454, COUNTY WINTER MAINTENANCE TOTAL $ 900, , ~ ' I ~:. "'-+- _.,,.. -~ COUNTY GENERAL MAINTENANCE TOTAL. ~.. :..' -~--~~... $ 2,523, $ "' ,057, General Repairs (ru-t Replacement. Oltr:hlng, Fac:fflty R Jt) $ 800, $ 750, S n and Centerline $ 80, Brush and Ditch Cutti $ 74, Crackfill $ 50, $ 1,519, Sealcoati t". MISC. ADDITIONAL REVENUE 123, , , General Le 3, , Town of Carlton St. Peters Rd Brid Replacement - Coun Share = $39,963 / $ 9, $13, was the balance of the County Aid Bridges on ' "

86 Revenues 2012 Actual 2013Actual 2014 Budget 2014 Projected Budget General Property Taxes $ 800, $ 800, $ 800, $ 800, $ 800, Federa.l & State Aid $ 5,163, $ 5,892, $ 6,016, $ 5,821, $ 2,567, Client Collections & Miscellaneous $ 2,463, $ 2,249, $ 2,161, $ 2,435, $ 1,087, Total Revenues $ 8,427, $ 8,942, $ 8,978, $ 9,057, $ 4,454, ' Expenditures 2012.Actual 2013 Actual 2014 Budget 2014 Projected Budget Administration $ 3, $ 6, $ - $ - $ - Behavioral Health $ 682, $ 329, $ 352, $ 389, $ ' 350, Developmental Disabilities $. 605, $ 724, $ 514, $ 3,999, $ 1,416, Alcohol & Drug Abuse $ 308, $ 358, $ 294, $ 331, $ 296, Economic Support Programs $ 245, s 204, $ 232, $ 264, $ 232, Children & Families Programs $ 750, $ 1,234, $ 831, $ 1,023, $ 833, Community Support Services $ 310, $ 392, $ 446, $ 459, $ 524, Aging Programs $ 528, $ 141, $ 229, $ 305, $ 278, Long Term Support $ 6,283, $ 6,015, $ 6,077, $ 2,583, $. 522, Total Expenditures $ 9,717, $ 9,406, $ 8,978, $ 9,357, $ 4,454, Net Change in Fund Balance $ (1,290,391.00) $ (463,960.00) $ - $ (299,476.00) $ - "' Consists of COP, COP-W, CIP-11,DIVR, RELOC.. CIP-lA, BIW, CLTS, B-3, CIP-lB, FAMILY SUPPORT