PRELIMINARY BUDGET OF BURLEIGH COUNTY NORTH DAKOTA...

PRELIMINARY BUDGET OF BURLEIGH COUNTY NORTH DAKOTA CALENDAR YEAR BEGINNING JANUARY 1, 2016 TO THE HONORABLE BOARD OF COUNTY COMMISSIONERS OF BURLEIGH COUNTY, NORTH DAKOTA

I, Kevin J. Glatt, County Auditor, do hereby respectfully submit to the Board of County Commissioners, the Preliminary Budget for the twelve month period beginning January 1, 2016 and ending December 31, 2016. This budget was studied and examined by the Board of County Commissioners and changes made as deemed necessary. Upon a motion made, seconded and carried, the budget was ordered published after the recommended changes were made. TO THE TAXPAYERS OF BURLEIGH COUNTY, NORTH DAKOTA

We, the Board of County Commissioners of Burleigh County, North Dakota, hereby give notice that we have examined into the several budget estimates filed by the several officers, institutions or undertakings, supported wholly or in part by Burleigh County, and from such examination in our opinion for the calendar year beginning January 1, 2016 the following amounts are necessary:

PRELIMINARY BUDGET County Board............................................................................... $ 381,519 Juvenile Court .............................................................................. 211,000 County Auditor/Treasurer/Tax Equalization .............................. 1,094,389 States Attorney ......................................................................... 2,141,743 County Recorder ......................................................................... 372,555

Superintendent of Schools .......................................................... 67,000 Public Administrator ....................................................................... 6,300

Courthouse, Buildings & Grounds ............................................... 499,638 Elections .................................................................................... 301,000 Utilities ....................................................................................... 124,000 Printing, Publishing and Supplies ................................................ 29,000 Telephone and Postage .............................................................. 102,000 Technology .................................................................................. 97,180 Audit Fees ......................................................................................... 16,500 Human Resources ....................................................................... 529,369 Liability and Property Insurance ...................................................... 109,000 County Planning .......................................................................... 361,972 County Sheriff .............................................................................. 6,188,369 County Detention Center ............................................................. 5,024,567 Emergency Management ............................................................ 269,693 Ambulance Services .................................................................... 1,500 Police Youth Bureau .................................................................... 59,624 Public Health Nurse ..................................................................... 177,473 Advertising ......................................................................................... 83,992 County Health Board ........................................................................... 2,250 Steckel Boat Ramp ............................................................................ 16,400 Kimball Bottoms Boat Ramp ............................................................ 140,800 Kniefel Boat Ramp ............................................................................. 36,150

Mitchell Lake........................................................................................ 6,800 Driscoll Sibley Park .............................................................................. 4,300 City Recreation ................................................................................ 218,700 McLean Boat Ramp ........................................................................... 30,000 Swenson Park ..................................................................................... 4,000 Communications Center .............................................................. 551,140 Transfer Out ................................................................................ 205,300 GENERAL FUND BUDGET...................................................... $19,465,223

Appropriation for General Government $19,465,223 Plus: Delinquent Taxes & Interim Fund 9,914,340 Less: Resources (16,524,263) Balance to be levied (29.35 Mills) $12,855,300 Appropriation for Unorganized Townships 699,000 Plus: Delinquent Taxes 34,950 Less: Resources (198,250)

Balance to be levied 535,700 Appropriation for County Road & Bridge 14,193,189 Plus: Delinquent Taxes 5,475 Less: Resources (14,089,164) Balance to be levied (.25 Mill) 109,500 Appropriation for Highway Tax Distribution 7,803,000 Less: Resources (7,803,000)

Balance to be levied - 0 - Appropriation for Social Welfare 7,704,435 Plus: Delinquent Taxes & Interim Fund 2,184,911 Less: Resources (4,713,303)

Balance to be levied (11.82 Mills) 5,176,043 Appropriation for Job Development 100,000 Plus: Delinquent Taxes 4,401 Less: Resources (16,387)

Balance to be levied (.20 Mill) 88,014 Appropriation for Library 322,520 Plus: Delinquent Taxes 13,421 Less: Resources (67,513)

Balance to be levied (2.36 Mills) 268,428 Appropriation for Liability Insurance 28,000 Less: Resources (28,000)

Balance to be levied - 0 - Appropriation for Special Assessments 28,000 Plus: Interim Fund 7,000 Less: Resources (35,000)

Balance to be levied - 0 - Appropriation for Senior Citizens 750,000 Plus: Delinquent Taxes & Interim Fund 531,471 Less: Resources (843,471) Balance to be levied (1.00 Mill) 438,000 Appropriation for Detention Commissary 40,000 Less: Resources (40,000) - 0 - Balance to be levied Appropriation for Sobriety 24/7 Program 116,500 Less: Resources (116,500) Balance to be levied - 0 -

Appropriation for Communication Center 2,334,000 Less: Resources (2,334,000)

Balance to be levied - 0 -

Appropriation for Victim/Witness Assistance 229,215 Less: Resources (229,215)

Balance to be levied - 0 - Appropriation for Emergency Fund 1,381,000 Less: Resources (1,381,000)

Balance to be levied - 0 - Appropriation for Veterans Service 340,756 Plus: Delinquent Taxes & Interim Fund 101,384 Less: Resources (118,241)

Balance to be levied (.74 Mill) 323,899 Appropriation for Provident Life Bldg. 528,863 Less: Resources (528,863) Balance to be levied - 0 - Appropriation for Social Security 110,000 Less: Resources (110,000)

Balance to be levied - 0 - Appropriation for Advertising 12,000 Less: Resources (12,000)

Balance to be levied - 0 - Appropriation for County Agent 419,674 Plus: Delinquent Taxes & Interim Fund 116,800 Less: Resources (298,833)

Balance to be levied (.54 Mill) 237,641 Appropriation for Comprehensive Health Insurance 246,000 Less: Resources (246,000)

Balance to be levied - 0 - Appropriation for Weed Board 487,565 Plus: Delinquent Taxes & Interim Fund 141,161 Less: Resources (400,726)

Balance to be levied (2.00 Mills) 228,000 Appropriation for Water Resource District 737,000 Plus: Delinquent Taxes & Interim Fund 32,850 Less: Resources (112,850)

Balance to be levied (1.50 Mills) 657,000 Appropriation for County Park 137,202 Plus: Interim Fund 490,054 Less: Resources (627,256)

Balance to be levied - 0 - Appropriation for County Fair 8,867,000 Less: Resources (8,867,000)

Balance to be levied - 0 - Appropriation for County Jail Maintenance

and Construction 50,000,000 Plus: Delinquent Taxes 21,900 Less: Resources (49,583,900)

Balance to be levied (1.00 Mill) 438,000

Appropriation for County Parks and Recreational Areas 27,000 Less: Resources (27,000) Balance to be levied - 0 - Appropriation for Parking 52,000 Less: Resources (52,000) Balance to be levied - 0 - Appropriation for Abandoned Cemeteries 7,200 Less: Resources (7,200)

Balance to be levied - 0 - Appropriation for Preservation Fund 92,500 Less: Resources (92,500) Balance to be levied - 0 - Appropriation for Sheriff Drug Asset Forfeiture Fund 28,000 Less: Resources (28,000) Balance to be levied - 0 - Appropriation for States Attorney Forfeiture Fund 8,000 Less: Resources (8,000) Balance to be levied - 0 - Appropriation for Hazardous Chemicals 5,000 Less: Resources (5,000) Balance to be levied - 0 - Appropriation for Rural Special Assessments 493,900 Less: Resources (493,900)

Balance to be levied - 0 - TOTAL LEVIES ALL FUNDS $21,355,525 This budget reflects a reduction of $1,315,128 in the amounts that otherwise would have been paid by the county to the ND Department of Human Services for the costs related to foster care, subsidized adoption, Service Payments for the Elderly and Disabled (SPED), electronic benefits transfers for the Supplemental Nutrition Assistance Program (SNAP) programs and the computer processing costs of the technical eligibility computer system. A budget hearing will be held on the 24th day of September, 2015 at 6:00 PM for all Citizens of Burleigh County. The meeting will be held in the Tom Baker Room at the City/County Office Building in Bismarck, North Dakota, for the purpose of discussion on the proposed budget. The Preliminary Budget may be examined on weekdays at the Burleigh County Auditor’s Office between 8:00 AM and 5:00 PM. All interested Citizens will have the opportunity to give written and oral comment. Kevin J. Glatt Burleigh County Auditor/Treasurer

1001.41110.00111 SALARIES $212,469 $215,848 $222,946 $137,196 $227,3881001.41110.00112 TEMPORARY SERVICES $0 $0 $0 $0 $01001.41110.00211 FRINGE BENEFITS $0 $0 $0 $0 $97,1311001.41110.00341 TRAVEL $1,122 $22 $1,500 $0 $1,5001001.41110.00373 ORGANIZATIONAL DUES $44,352 $44,845 $47,000 $46,075 $47,0001001.41110.00802 COUNTY INVOLVEMENT $9,770 $9,599 $12,000 $8,452 $7,0001001.41110.00920 CONTINUING EDUCATION $1,034 $1,159 $1,500 $1,029 $1,500DEPARTMENT: COUNTY BOARD - 41110 $268,747 $271,473 $284,946 $192,752 $381,519

County of Burleigh

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8/31/2015To Date:Print accounts with zero balance

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1001.41240.00310 MENTAL HEALTH LEGAL FEES $35,678 $65,979 $60,000 $25,315 $60,0001001.41240.00818 GUARDIAN AD LITEM APPTS $11,745 $9,596 $30,000 $0 $30,0001001.41240.00850 JUVENILE DETENTION $97,323 $44,604 $120,000 $37,332 $120,0001001.41240.00934 MENTAL HEALTH PROCEEDINGS $0 $0 $1,000 $0 $1,000DEPARTMENT: DISTRICT CRT & JUV CRT - 41240 $144,746 $120,179 $211,000 $62,648 $211,000

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1001.41410.00111 SALARIES $537,879 $616,441 $644,456 $391,465 $668,6131001.41410.00112 TEMPORARY SERVICES $518 $0 $5,000 $0 $7,5001001.41410.00211 FRINGE BENEFITS $0 $0 $0 ($794) $268,7761001.41410.00341 TRAVEL $4,400 $4,848 $6,750 $1,482 $9,0001001.41410.00373 ORGANIZATIONAL DUES $50 $1,620 $2,000 $1,620 $2,0001001.41410.00382 CONTRACTED SERVICES $15,070 $6,060 $20,000 $6,413 $30,0001001.41410.00396 MICROFILMING $0 $0 $2,500 $0 $2,0001001.41410.00411 OFFICE SUPPLIES $18,490 $11,513 $20,000 $3,867 $21,0001001.41410.00424 GAS OIL & FUEL $0 $0 $3,500 $414 $3,5001001.41410.00444 COMPUTER SERVICES $54,624 $48,666 $75,000 $17,196 $65,0001001.41410.00641 FURNITURE & EQUIPMENT $16,658 $3,529 $24,000 $13,304 $12,0001001.41410.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.41410.00920 CONTINUING EDUCATION $4,141 $1,305 $4,000 $1,540 $4,0001001.41410.00983 PER DIEM & TRAVEL $1,210 $925 $1,250 $975 $1,000DEPARTMENT: AUDITOR - 41410 $653,040 $694,907 $808,456 $437,481 $1,094,389

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1001.41430.00111 SALARIES $1,025,407 $1,069,161 $1,279,124 $688,784 $1,461,3871001.41430.00211 FRINGE BENEFITS $0 $0 $0 $2,714 $595,0561001.41430.00317 WITNESS & CASE EXPENSES $543 $267 $2,000 $211 $1,5001001.41430.00318 SERVICES & FILING FEES $290 $324 $400 $172 $4001001.41430.00319 TRANSCRIPTS $311 $461 $2,500 $1,610 $2,5001001.41430.00341 TRAVEL $6,668 $4,464 $8,000 $690 $8,0001001.41430.00373 ORGANIZATIONAL DUES $6,505 $4,870 $7,100 $2,965 $7,9001001.41430.00411 OFFICE SUPPLIES $13,227 $12,173 $12,500 $11,172 $15,5001001.41430.00444 COMPUTER SERVICES $11,180 $9,737 $14,400 $6,138 $12,0001001.41430.00453 SERVICE AGREEMENTS $1,148 $0 $0 $0 $01001.41430.00641 FURNITURE & EQUIPMENT $10,077 $12,038 $17,000 $10,291 $13,0001001.41430.00920 CONTINUING EDUCATION $415 $25 $750 $255 $7501001.41430.00921 LEGAL INSTITUTES $2,035 $1,665 $2,500 $1,935 $2,7501001.41430.00922 LIBRARY $15,594 $14,112 $16,000 $8,234 $19,0001001.41430.00923 CONTINGENT FUND $0 $0 $2,000 $0 $2,0001001.41430.00995 PRINCIPAL $0 $0 $0 $0 $01001.41430.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: STATES ATTORNEY - 41430 $1,093,400 $1,129,296 $1,364,274 $735,170 $2,141,743

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1001.41450.00111 SALARIES $218,635 $228,014 $241,670 $148,254 $250,0221001.41450.00112 TEMPORARY SERVICES $0 $0 $0 $0 $01001.41450.00211 FRINGE BENEFITS $0 $0 $0 $0 $118,8831001.41450.00341 TRAVEL $1,417 $1,133 $500 $169 $4001001.41450.00373 ORGANIZATIONAL DUES $275 $285 $0 $0 $01001.41450.00411 OFFICE SUPPLIES $1,146 $1,555 $1,200 $278 $1,2001001.41450.00444 COMPUTER SERVICES $7 $1,075 $750 $188 $1,0001001.41450.00453 SERVICE AGREEMENTS $363 $419 $500 $479 $5501001.41450.00641 FURNITURE & EQUIPMENT $0 $0 $500 $0 $01001.41450.00909 SHARED PROJECTS $0 $0 $0 $0 $01001.41450.00920 CONTINUING EDUCATION $585 $880 $750 $58 $5001001.41450.00924 VITAL STATISTICS $0 $0 $0 $0 $0DEPARTMENT: COUNTY RECORDER - 41450 $222,428 $233,361 $245,870 $149,427 $372,555

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1001.41470.00111 SALARIES $15,096 $0 $0 $0 $01001.41470.00341 TRAVEL $0 $0 $0 $0 $01001.41470.00356 TELEPHONE $0 $0 $0 $0 $01001.41470.00373 ORGANIZATIONAL DUES $0 $0 $0 $0 $01001.41470.00381 REPAIRS & MAINTENANCE $0 $0 $0 $0 $01001.41470.00382 CONTRACTED SERVICES $16,850 $67,000 $67,000 $67,000 $67,0001001.41470.00411 OFFICE SUPPLIES $343 $0 $0 $0 $01001.41470.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $01001.41470.00920 CONTINUING EDUCATION $0 $0 $0 $0 $01001.41470.00923 CONTINGENT FUND $733 $0 $0 $0 $0DEPARTMENT: SUPERINTENDENT OF SCHOOLS -41470

$33,022 $67,000 $67,000 $67,000 $67,000

County of Burleigh

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1001.41490.00965 PROTECTIVE SERVICES $15,750 $34,146 $45,200 $45,196 $6,300DEPARTMENT: PUBLIC ADMINISTRATOR - 41490 $15,750 $34,146 $45,200 $45,196 $6,300

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1001.41610.00111 SALARIES $66,107 $81,540 $90,309 $51,953 $93,4281001.41610.00211 FRINGE BENEFITS $0 $0 $0 $0 $43,2101001.41610.00351 UTILITIES $171,668 $180,000 $195,000 $106,197 $197,0001001.41610.00423 SUPPLIES & MATERIALS $29,636 $28,267 $30,000 $19,911 $32,0001001.41610.00440 CONTRACT JANITOR $41,906 $41,148 $45,000 $31,065 $48,0001001.41610.00441 BUILDING MAINTENANCE $56,670 $45,915 $60,200 $22,808 $125,0001001.41610.00442 BLDG OUTSIDE MAINTENANCE $24,513 $12,508 $22,000 $11,261 $22,0001001.41610.00491 TRIMMING TREES $3,550 $0 $4,000 $0 $4,0001001.41610.00641 FURNITURE & EQUIPMENT $18,336 $0 $1,000 $8,497 $5,000DEPARTMENT: COURTHOUSE BLDG & GROUNDS -41610

$412,385 $389,378 $447,509 $251,693 $569,638

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1001.41710.00111 SALARIES $0 $12,016 $0 $0 $16,0001001.41710.00120 ELECTION WORKERS $0 $82,470 $0 $0 $92,0001001.41710.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,5001001.41710.00341 TRAVEL $0 $1,886 $2,000 $166 $2,5001001.41710.00360 LEGAL NOTICES $0 $11,068 $0 $0 $14,0001001.41710.00362 PRINTING $0 $56,329 $0 $0 $61,0001001.41710.00411 OFFICE SUPPLIES $3 $10,029 $0 $0 $12,0001001.41710.00444 COMPUTER SERVICES $0 $12,000 $0 $0 $15,0001001.41710.00641 FURNITURE & EQUIPMENT $0 $0 $102,000 $0 $50,0001001.41710.00911 MISCELLANEOUS $15,351 $34,790 $30,000 $12,571 $37,000DEPARTMENT: ELECTION EXPENSE - 41710 $15,354 $220,588 $134,000 $12,737 $301,000

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1001.41810.00335 BUILDING RENTAL $48,000 $48,000 $48,000 $28,000 $48,0001001.41810.00351 UTILITIES $16,621 $17,955 $21,000 $8,356 $21,0001001.41810.00440 CONTRACT JANITOR $0 $0 $10,000 $0 $10,0001001.41810.00441 BUILDING MAINTENANCE $766 $371 $45,000 $4,834 $45,000DEPARTMENT: CITY/COUNTY BUILDING - 41810 $65,388 $66,327 $124,000 $41,190 $124,000

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1001.41820.00361 PUBLISHING & PRINTING $16,771 $14,338 $17,000 $4,949 $17,000DEPARTMENT: PUBLISHING & PRINTING - 41820 $16,771 $14,338 $17,000 $4,949 $17,000

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1001.41830.00423 SUPPLIES & MATERIALS $9,264 $14,756 $12,000 $5,751 $12,000DEPARTMENT: SUPPLIES - 41830 $9,264 $14,756 $12,000 $5,751 $12,000

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1001.41840.00356 TELEPHONE $34,203 $37,051 $42,000 $18,881 $42,0001001.41840.00415 POSTAGE $50,514 $48,058 $57,000 $19,052 $57,0001001.41840.00641 FURNITURE & EQUIPMENT $0 $0 $3,000 $0 $3,000DEPARTMENT: TELEPHONE & POSTAGE - 41840 $84,717 $85,110 $102,000 $37,932 $102,000

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1001.41850.00382 CONTRACTED SERVICES $20,293 $19,754 $20,000 $22,670 $82,1801001.41850.00641 FURNITURE & EQUIPMENT $1,750 $74,102 $340,000 $222,728 $15,000DEPARTMENT: TECHNOLOGY - 41850 $22,043 $93,856 $360,000 $245,398 $97,180

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1001.41890.00925 AUDIT FEES $13,750 $14,500 $16,000 $15,500 $16,500DEPARTMENT: AUDIT FEES - 41890 $13,750 $14,500 $16,000 $15,500 $16,500

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1001.41900.00926 COPY MACHINE $0 $0 $0 $0 $0DEPARTMENT: COPY MACHINE - 41900 $0 $0 $0 $0 $0

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1001.41930.00111 SALARIES $129,630 $150,679 $181,289 $103,619 $186,0031001.41930.00117 EMPLOYEE TERMINATION $78,310 $39,521 $120,000 $71,284 $100,0001001.41930.00118 RECLASSIFICATION $300 $1,900 $2,000 $0 $2,0001001.41930.00211 FRINGE BENEFITS $0 $0 $0 $0 $78,3761001.41930.00225 LIFE INSURANCE $6,250 $7,216 $8,727 $5,129 $01001.41930.00231 RETIREMENT $857,031 $1,146,325 $1,270,785 $707,762 $01001.41930.00241 WORKMENS COMP $57,196 $58,545 $110,000 $68,347 $115,0001001.41930.00251 UNEMPLOYMENT COMP $6,264 $3,659 $5,000 ($28) $5,0001001.41930.00341 TRAVEL $1,330 $133 $1,400 $41 $1,4001001.41930.00373 ORGANIZATIONAL DUES $410 $485 $550 $150 $5501001.41930.00382 CONTRACTED SERVICES $4,242 $7,544 $12,945 $2,946 $13,0401001.41930.00411 OFFICE SUPPLIES $6,550 $8,953 $6,000 $2,499 $6,0001001.41930.00444 COMPUTER SERVICES $5,936 $3,507 $3,000 $839 $3,0001001.41930.00641 FURNITURE & EQUIPMENT $1,717 $2,488 $3,000 $1,490 $01001.41930.00914 EMPLOYEE GRIEVANCE $0 $0 $3,000 $0 $3,0001001.41930.00920 CONTINUING EDUCATION $1,474 $925 $2,000 $492 $2,0001001.41930.00930 TUITION REIMBURSEMENT $709 $17,104 $9,800 $2,725 $7,5001001.41930.00944 RISK MANAGEMENT $519 $1,526 $1,500 $200 $1,5001001.41930.00946 ADVERTISING $8,477 $5,295 $5,000 $2,614 $5,000DEPARTMENT: HUMAN RESOURCES - 41930 $1,166,345 $1,455,805 $1,745,996 $970,108 $529,369

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1001.41960.00326 PROPERTY INSURANCE $7,898 $0 $9,000 $7,762 $109,000DEPARTMENT: PROPERTY INSURANCE - 41960 $7,898 $0 $9,000 $7,762 $109,000

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1001.41980.00111 SALARIES $12,747 $138,359 $170,093 $104,432 $231,9971001.41980.00211 FRINGE BENEFITS $0 $0 $0 $0 $99,2591001.41980.00341 TRAVEL $0 $1,584 $1,500 $2,756 $3,0001001.41980.00362 PRINTING $0 $1,153 $1,000 $160 $1,0001001.41980.00373 ORGANIZATIONAL DUES $494 $730 $400 $50 $4001001.41980.00382 CONTRACTED SERVICES $0 $30 $2,816 $19 $1,3161001.41980.00411 OFFICE SUPPLIES $9,571 $6,768 $6,500 $1,406 $6,5001001.41980.00415 POSTAGE $0 $22 $500 $0 $5001001.41980.00424 GAS OIL & FUEL $0 $2,211 $3,000 $1,340 $3,0001001.41980.00444 COMPUTER SERVICES $2,954 $1,996 $2,500 $413 $2,5001001.41980.00641 FURNITURE & EQUIPMENT $41,747 $2,881 $10,000 $0 $10,0001001.41980.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.41980.00920 CONTINUING EDUCATION $0 $1,584 $2,500 $1,470 $2,5001001.41980.00939 PLANNING $30,000 $0 $0 $0 $0DEPARTMENT: PLANNING - 41980 $97,512 $157,319 $200,809 $112,046 $361,972

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1001.41990.00938 ENVIRONMENTAL HEALTH $0 $0 $0 $0 $0DEPARTMENT: INSPECTIONS - 41990 $0 $0 $0 $0 $0

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Report: 2015.2.08 Page: 20

1001.42110.00111 SALARIES $2,815,724 $3,137,844 $3,661,984 $2,020,461 $3,690,9431001.42110.00112 TEMPORARY SERVICES $0 $3,123 $3,000 $0 $3,0001001.42110.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,448,0011001.42110.00314 MEDICAL FEES $21,633 $16,474 $17,500 $13,500 $9,8001001.42110.00341 TRAVEL $10,799 $7,755 $15,200 $6,973 $17,0001001.42110.00345 EXTRADITIONS $11,576 $3,955 $19,300 $3,583 $17,0001001.42110.00351 UTILITIES $24,051 $22,244 $70,000 $19,778 $70,0001001.42110.00373 ORGANIZATIONAL DUES $2,108 $3,281 $3,500 $2,424 $3,5001001.42110.00381 REPAIRS & MAINTENANCE $80,630 $78,660 $89,200 $55,791 $106,7001001.42110.00393 TOWING $4,632 $3,545 $5,000 $2,165 $5,0001001.42110.00396 MICROFILMING $0 $0 $0 $0 $01001.42110.00411 OFFICE SUPPLIES $40,307 $37,576 $42,300 $21,626 $42,3001001.42110.00422 CLOTHING & UNIFORMS $25,516 $28,340 $24,000 $13,951 $24,0001001.42110.00423 SUPPLIES & MATERIALS $0 $0 $2,500 $604 $2,5001001.42110.00424 GAS OIL & FUEL $127,171 $136,737 $159,900 $81,607 $151,5001001.42110.00425 PATROL CAR EQUIPMENT $37,683 $42,853 $62,400 $31,489 $76,2501001.42110.00426 BULLET PROOF VESTS $9,749 $9,652 $10,350 $0 $10,5001001.42110.00427 GUNS & CRIME SUPPLIES $28,629 $28,429 $33,750 $19,348 $33,7501001.42110.00440 CONTRACT JANITOR $0 $0 $6,000 $2,276 $4,2001001.42110.00441 BUILDING MAINTENANCE $0 $0 $5,000 $1,723 $5,0001001.42110.00442 BLDG OUTSIDE MAINTENANCE $0 $0 $5,000 $2,698 $5,0001001.42110.00444 COMPUTER SERVICES $22,645 $26,148 $35,750 $32,206 $31,5001001.42110.00453 SERVICE AGREEMENTS $11,399 $20,626 $24,225 $10,265 $39,5001001.42110.00454 POLICE RANGE MAINTENANCE $3,470 $1,998 $3,500 $1,200 $3,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 21

1001.42110.00460 RADIO SERVICE AGREEMENT $0 $0 $0 $0 $01001.42110.00641 FURNITURE & EQUIPMENT $11,911 $12,546 $1,795,400 $1,764,899 $36,2001001.42110.00643 DIVE/RESCUE EQUIPMENT $6,530 $6,754 $8,500 $7,000 $8,5001001.42110.00661 VEHICLES $139,576 $147,249 $172,000 $159,722 $220,0001001.42110.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $01001.42110.00810 LOCAL LAW ENFORCE BLK GRT $0 $0 $0 $0 $01001.42110.00811 HOME LAND SECURITY GRANT $0 $0 $0 $0 $01001.42110.00812 COMMUNITY BLOCK GRANT $0 $0 $0 $0 $01001.42110.00859 CHAPLAINCY COUNSELING $6,500 $6,500 $6,500 $6,500 $5,0001001.42110.00920 CONTINUING EDUCATION $12,388 $14,425 $15,900 $9,647 $15,9001001.42110.00923 CONTINGENT FUND $10,481 $12,754 $10,500 $5,486 $10,5001001.42110.00927 TELETYPE $5,112 $5,112 $8,350 $2,740 $4,4001001.42110.00928 ANIMAL CARE $0 $0 $0 $0 $1,7501001.42110.00929 CORONER CALLS & RETAINER $69,636 $57,727 $76,250 $38,496 $78,2751001.42110.00954 PROBATION FEES $0 $0 $0 $0 $01001.42110.00956 SWAT $5,200 $5,400 $5,400 $5,400 $5,4001001.42110.00959 ANIMAL IMPOUND $0 $49 $1,500 $0 $1,5001001.42110.00976 REWARD $0 $0 $500 $0 $500DEPARTMENT: SHERIFF - 42110 $3,545,055 $3,877,754 $6,400,159 $4,343,558 $6,188,369

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 22

1001.42120.00111 SALARIES $1,628,269 $1,918,903 $2,154,062 $1,230,446 $2,588,1371001.42120.00211 FRINGE BENEFITS $0 $0 $0 $0 $1,193,7201001.42120.00314 MEDICAL FEES $0 $0 $0 $0 $11,7501001.42120.00341 TRAVEL $884 $613 $2,500 $627 $4,5001001.42120.00373 ORGANIZATIONAL DUES $0 $0 $0 $0 $5001001.42120.00381 REPAIRS & MAINTENANCE $33,830 $25,849 $36,000 $18,105 $38,5001001.42120.00411 OFFICE SUPPLIES $8,158 $9,441 $10,500 $3,820 $14,5001001.42120.00412 INMATE SUPPLIES $27,786 $19,260 $13,000 $6,426 $11,0001001.42120.00422 CLOTHING & UNIFORMS $6,292 $12,033 $11,000 $2,122 $16,0001001.42120.00424 GAS OIL & FUEL $0 $0 $0 $0 $1,8001001.42120.00425 PATROL CAR EQUIPMENT $0 $0 $0 $0 $2,0001001.42120.00428 PRISONER LAUNDRY $33,185 $31,684 $34,900 $23,306 $54,3001001.42120.00444 COMPUTER SERVICES $0 $0 $0 $0 $5,0001001.42120.00453 SERVICE AGREEMENTS $31,975 $13,482 $15,350 $7,830 $25,6501001.42120.00641 FURNITURE & EQUIPMENT $8,530 $15,835 $14,400 $2,092 $14,4001001.42120.00661 VEHICLES $0 $0 $0 $0 $6,0001001.42120.00811 HOME LAND SECURITY GRANT $0 $0 $0 $0 $01001.42120.00859 CHAPLAINCY COUNSELING $0 $0 $0 $0 $2,5001001.42120.00860 INMATE MEDICAL CARE $355,318 $74,160 $151,000 $33,932 $151,0001001.42120.00861 INMATE BOARD $303,168 $302,315 $326,850 $188,467 $342,5001001.42120.00862 MISDEMEANOR PROBATION $24,000 $24,000 $24,000 $18,000 $24,0001001.42120.00865 INMATE HOUSING $372,448 $288,087 $439,400 $236,393 $455,0001001.42120.00920 CONTINUING EDUCATION $1,932 $5,424 $6,700 $2,610 $7,8501001.42120.00927 TELETYPE $0 $0 $0 $0 $3,950

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 23

1001.42120.00977 YOUTH WORKS $43,936 $43,936 $43,936 $25,629 $50,010DEPARTMENT: DETENTION CENTER - 42120 $2,879,711 $2,785,021 $3,283,598 $1,799,807 $5,024,567

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 24

1001.42140.00111 SALARIES $83,943 $107,435 $124,701 $50,473 $128,4431001.42140.00211 FRINGE BENEFITS $0 $0 $0 $0 $61,8001001.42140.00341 TRAVEL $2,201 $981 $3,000 $0 $3,0001001.42140.00356 TELEPHONE $3,877 $3,931 $5,500 $2,482 $5,5001001.42140.00362 PRINTING $0 $0 $1,000 $0 $1,0001001.42140.00373 ORGANIZATIONAL DUES $325 $205 $300 $60 $3001001.42140.00381 REPAIRS & MAINTENANCE $854 $982 $1,000 $0 $1,0001001.42140.00411 OFFICE SUPPLIES $1,551 $1,382 $3,500 $38 $3,5001001.42140.00415 POSTAGE $114 $197 $150 $0 $1501001.42140.00424 GAS OIL & FUEL $1,096 $1,263 $1,500 $561 $1,5001001.42140.00444 COMPUTER SERVICES $828 $807 $1,500 $236 $1,5001001.42140.00641 FURNITURE & EQUIPMENT $0 $0 $1,000 $0 $1,0001001.42140.00809 GRANT MATCH $0 $0 $10,000 $0 $10,0001001.42140.00920 CONTINUING EDUCATION $600 $705 $1,000 $0 $1,0001001.42140.00945 EMERGENCY FUND $0 $0 $50,000 $14,177 $50,000DEPARTMENT: EMERGENCY MANAGEMENT - 42140 $95,388 $117,888 $204,151 $68,026 $269,693

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 25

1001.42610.00392 AMBULANCE SERVICES $1,500 $1,500 $1,500 $1,500 $1,500DEPARTMENT: AMBULANCE - 42610 $1,500 $1,500 $1,500 $1,500 $1,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 26

1001.42920.00935 BISMRCK POLICE YTH BUREAU $62,305 $54,475 $57,279 $42,959 $59,624DEPARTMENT: YOUTH BUREAU - 42920 $62,305 $54,475 $57,279 $42,959 $59,624

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 27

1001.44120.00382 CONTRACTED SERVICES $109,706 $114,501 $128,425 $64,713 $177,473DEPARTMENT: COUNTY NURSE - 44120 $109,706 $114,501 $128,425 $64,713 $177,473

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 28

1001.44130.00111 SALARIES $335 $165 $500 $100 $5001001.44130.00341 TRAVEL $0 $0 $250 $0 $2501001.44130.00911 MISCELLANEOUS $2,314 $0 $1,500 $0 $1,500DEPARTMENT: COUNTY BOARD OF HEALTH - 44130 $2,649 $165 $2,250 $100 $2,250

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 29

1001.45130.00382 CONTRACTED SERVICES $0 $0 $0 $0 $6,4001001.45130.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5,0001001.45130.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: STECKEL BOAT RAMP - 45130 $0 $0 $0 $0 $16,400

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 30

1001.45140.00351 UTILITIES $0 $0 $0 $0 $8001001.45140.00382 CONTRACTED SERVICES $0 $0 $0 $0 $9,0001001.45140.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $1,0001001.45140.00609 CAPITAL OUTLAY $0 $0 $0 $0 $125,0001001.45140.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: KIMBALL BOTTOMS BOAT RAMP -45140

$0 $0 $0 $0 $140,800

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 31

1001.45150.00351 UTILITIES $0 $0 $0 $0 $2,1501001.45150.00382 CONTRACTED SERVICES $0 $0 $0 $0 $12,0001001.45150.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $2,0001001.45150.00609 CAPITAL OUTLAY $0 $0 $0 $0 $15,0001001.45150.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: KNIEFEL BOAT RAMP - 45150 $0 $0 $0 $0 $36,150

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 32

1001.45160.00351 UTILITIES $0 $0 $0 $0 $3001001.45160.00382 CONTRACTED SERVICES $0 $0 $0 $0 $4,5001001.45160.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5001001.45160.00609 CAPITAL OUTLAY $0 $0 $0 $0 $1,0001001.45160.00916 BOAT LANDING $0 $0 $0 $0 $500DEPARTMENT: MITCHELL LAKE - 45160 $0 $0 $0 $0 $6,800

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 33

1001.45170.00351 UTILITIES $0 $0 $0 $0 $3001001.45170.00382 CONTRACTED SERVICES $0 $0 $0 $0 $3,0001001.45170.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $1,000DEPARTMENT: DRISCOLL SIBLEY PARK - 45170 $0 $0 $0 $0 $4,300

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 34

1001.45180.00988 CITY PARKS $0 $0 $0 $0 $218,700DEPARTMENT: CITY RECREATION - 45180 $0 $0 $0 $0 $218,700

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 35

1001.45190.00351 UTILITIES $0 $0 $0 $0 $5001001.45190.00382 CONTRACTED SERVICES $0 $0 $0 $0 $9,0001001.45190.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $5001001.45190.00609 CAPITAL OUTLAY $0 $0 $0 $0 $15,0001001.45190.00916 BOAT LANDING $0 $0 $0 $0 $5,000DEPARTMENT: MCLEAN BOAT RAMP - 45190 $0 $0 $0 $0 $30,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 36

1001.45195.00382 CONTRACTED SERVICES $0 $0 $0 $0 $3,5001001.45195.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $500DEPARTMENT: SWENSON PARK - 45195 $0 $0 $0 $0 $4,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 37

1001.49070.00943 R C & D $0 $0 $0 $0 $77,7921001.49070.00947 DAKOTA PRAIRE RC&D $0 $0 $0 $0 $1,2001001.49070.00948 CHAMBER OF COMMERCE $0 $0 $0 $0 $10,000DEPARTMENT: COUNTY ADVERTISING - 49070 $0 $0 $0 $0 $88,992

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 38

1001.49120.00958 COMMUNICATION CENTER $301,904 $373,641 $497,727 $368,521 $551,140DEPARTMENT: COMMUNICATION CENTER - 49120 $301,904 $373,641 $497,727 $368,521 $551,140

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 39

1001.49999.00999 TRANSFERS OUT $70,000 $80,000 $100,000 $100,000 $205,300DEPARTMENT: TRANSFERS OUT - 49999 $70,000 $80,000 $100,000 $100,000 $205,300

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 40

FUND: GENERAL FUND - 1001 $11,410,779 $12,467,283 $16,870,149 $10,183,923 $19,540,223

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 41

2113.43130.00398 COUNTY SERVICES $1,000 $1,000 $1,000 $1,000 $1,0002113.43130.00951 ROAD FUND $1,814 $9,788 $66,000 $14,019 $67,0002113.43130.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: PHOENIX UNORG TWP#13 - 43130 $2,814 $10,788 $67,000 $15,019 $68,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 42

FUND: PHOENIX UNORG TOWNSHIP - 2113 $2,814 $10,788 $67,000 $15,019 $68,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 43

2118.43140.00398 COUNTY SERVICES $1,000 $1,000 $1,000 $1,000 $1,0002118.43140.00951 ROAD FUND $3,103 $8,955 $81,000 $1,908 $91,0002118.43140.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: LYMAN UNORG TWP#18 - 43140 $4,103 $9,955 $82,000 $2,908 $92,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 44

FUND: LYMAN UNORG TOWNSHIP - 2118 $4,103 $9,955 $82,000 $2,908 $92,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 45

2123.43160.00398 COUNTY SERVICES $4,000 $4,000 $5,000 $5,000 $5,0002123.43160.00951 ROAD FUND $32,076 $63,643 $45,000 $67,444 $45,0002123.43160.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: RIVERVIEW UNORG TWP#23 - 43160 $36,076 $67,643 $50,000 $72,444 $50,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 46

FUND: RIVERVIEW UNORG TOWNSHIP - 2123 $36,076 $67,643 $50,000 $72,444 $50,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 47

2124.43170.00398 COUNTY SERVICES $11,000 $12,000 $13,000 $13,000 $14,0002124.43170.00951 ROAD FUND $46,812 $70,926 $87,000 $47,877 $86,0002124.43170.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: BURNT CREEK UNORG TWP#24 - 43170 $57,812 $82,926 $100,000 $60,877 $100,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 48

FUND: BURNT CREEK UNORG TWP - 2124 $57,812 $82,926 $100,000 $60,877 $100,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 49

2138.43180.00398 COUNTY SERVICES $20,000 $21,000 $23,000 $23,000 $26,0002138.43180.00951 ROAD FUND $258,442 $823,046 $77,000 $34,381 $74,0002138.43180.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: LINCOLN UNORG TWP#38 - 43180 $278,442 $844,046 $100,000 $57,381 $100,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 50

FUND: LINCOLN UNORG TOWNSHIP - 2138 $278,442 $844,046 $100,000 $57,381 $100,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 51

2140.43120.00111 SALARIES $2,105,580 $2,340,567 $2,762,620 $1,482,544 $2,781,5282140.43120.00112 TEMPORARY SERVICES $0 $0 $10,000 $0 $5,0002140.43120.00211 FRINGE BENEFITS $625,068 $819,155 $1,061,879 $585,578 $1,021,4752140.43120.00241 WORKMENS COMP $35,370 $31,344 $70,000 $40,922 $70,0002140.43120.00251 UNEMPLOYMENT COMP $25,600 $17,434 $30,000 $17,690 $30,0002140.43120.00313 ENGINEERING SUPPLIES $10,502 $14,536 $25,000 $10,110 $20,0002140.43120.00328 INSURANCE $1,412 $0 $4,000 $5,077 $55,0002140.43120.00332 EQUIPMENT RENTAL $160 $1,815 $10,000 $2,474 $15,0002140.43120.00341 TRAVEL $3,667 $8,002 $8,500 $3,992 $8,5002140.43120.00351 UTILITIES $63,390 $89,916 $110,000 $68,776 $150,0002140.43120.00373 ORGANIZATIONAL DUES $1,963 $2,092 $2,000 $450 $3,0002140.43120.00381 REPAIRS & MAINTENANCE $277,424 $329,834 $350,000 $127,070 $350,0002140.43120.00398 COUNTY SERVICES $171,900 $196,969 $80,483 $80,483 $100,4012140.43120.00411 OFFICE SUPPLIES $34,428 $31,951 $40,000 $23,374 $40,0002140.43120.00413 SHOP SUPPLIES $47,975 $51,904 $65,000 $73,922 $100,0002140.43120.00414 CONSTRUCTION SUPPLIES $1,232 $10,127 $10,000 $560 $10,0002140.43120.00424 GAS OIL & FUEL $679,705 $715,990 $800,000 $168,254 $600,0002140.43120.00441 BUILDING MAINTENANCE $9,578 $37,740 $30,000 $14,180 $30,0002140.43120.00444 COMPUTER SERVICES $14,583 $34,346 $48,000 $30,731 $50,0002140.43120.00447 GIS $26,280 $10,601 $30,000 $10,250 $16,0002140.43120.00460 RADIO SERVICE AGREEMENT $8,736 $11,831 $10,000 $653 $5,0002140.43120.00494 SIGNING $30,322 $21,294 $35,000 $13,678 $30,0002140.43120.00495 SALT SAND $88,969 $12,929 $15,000 $0 $55,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 52

2140.43120.00641 FURNITURE & EQUIPMENT $52,198 $211,058 $30,000 $14,294 $20,0002140.43120.00651 MACHINERY & EQUIPMENT $547,194 $1,486,798 $1,281,000 $1,102,664 $1,779,0002140.43120.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02140.43120.00868 CRACK POURING $44,938 $59,855 $70,000 $0 $60,0002140.43120.00869 CUTTING EDGES $23,515 $51,001 $45,000 $15,010 $45,0002140.43120.00870 CULVERTS & BRIDGES $3,680 $29,811 $20,000 $0 $30,0002140.43120.00872 RIGHT OF WAY $25,044 $44,752 $150,000 $21,777 $40,0002140.43120.00873 MOVING UTILITIES & FENCES $0 $0 $0 $0 $02140.43120.00874 SEEDING $0 $0 $0 $0 $02140.43120.00875 GRAVELING & CRUSHING $119,350 $539,423 $850,000 $52,588 $850,0002140.43120.00876 VEGETATION CONTROL $2,932 $2,938 $10,000 $0 $2,0002140.43120.00877 DUST CONTROL $233,877 $151,800 $200,000 $175,345 $210,0002140.43120.00878 COUNTY WORK $5,080,576 $11,797,428 $1,350,435 $1,508,542 $4,168,6852140.43120.00881 CENTERLINE STRIPING $142,017 $192,358 $210,000 $110,477 $220,0002140.43120.00885 COLD PATCHING MIX $90,575 $40,216 $350,000 $187,434 $350,0002140.43120.00886 GRAVEL HAULING $0 $0 $825,000 $548,296 $475,0002140.43120.00887 BRIDGE INSPECTION $2,125 $2,540 $2,600 $0 $2,6002140.43120.00907 BISMARCK SHOP $5,475,572 $6,018,457 $500,000 $519,822 $100,0002140.43120.00908 MPO DUES & COST SHARING $21,205 $30,625 $50,000 $23,652 $20,0002140.43120.00920 CONTINUING EDUCATION $11,601 $10,759 $20,000 $3,650 $15,0002140.43120.00931 SURPLUS PROPERTY $0 $0 $0 $0 $02140.43120.00945 EMERGENCY FUND $0 $0 $250,000 $0 $150,0002140.43120.00962 TIRES $52,824 $42,018 $65,000 $48,524 $70,0002140.43120.00963 SAFETY $25,304 $29,241 $30,000 $23,077 $40,0002140.43120.00979 20% OF TAXES TO CITIES $11,123 $11,394 $13,000 $11,050 $0DEPARTMENT: COUNTY ROAD & BRIDGE - 43120 $16,229,494 $25,542,853 $11,929,517 $7,126,970 $14,193,189

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 53

FUND: COUNTY ROAD & BRIDGE - 2140 $16,229,494 $25,542,853 $11,929,517 $7,126,970 $14,193,189

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 54

2150.43110.00999 TRANSFERS OUT $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000DEPARTMENT: HIGHWAY GAS TAX - 43110 $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 55

FUND: HIGHWAY GAS TAX - 2150 $7,004,434 $7,341,272 $7,162,000 $4,414,813 $7,803,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 56

2151.43190.00398 COUNTY SERVICES $2,000 $2,000 $2,000 $2,000 $3,0002151.43190.00951 ROAD FUND $9,960 $29,082 $271,000 $24,796 $286,0002151.43190.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: FORT RICE UNORG TWP#51 - 43190 $11,960 $31,082 $273,000 $26,796 $289,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 57

FUND: FORT RICE UNORG TOWNSHIP - 2151 $11,960 $31,082 $273,000 $26,796 $289,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 58

2160.43210.00999 TRANSFERS OUT $0 $264,000 $295,000 $262,000 $0DEPARTMENT: SPEC ROAD & BRIDGE FUND - 43210 $0 $264,000 $295,000 $262,000 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 59

FUND: SPEC ROAD & BRIDGE FUND - 2160 $0 $264,000 $295,000 $262,000 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 60

2210.44210.00111 SALARIES $4,144,632 $4,220,403 $4,528,146 $2,570,471 $4,654,7172210.44210.00112 TEMPORARY SERVICES $0 $0 $0 $687 $1,5002210.44210.00116 CSSB PER DIEM $0 $160 $850 $0 $6502210.44210.00211 FRINGE BENEFITS $1,036,133 $1,286,123 $1,471,648 $868,533 $2,075,5952210.44210.00241 WORKMENS COMP $9,527 $9,042 $16,375 $9,027 $18,0002210.44210.00251 UNEMPLOYMENT COMP $6,621 $0 $6,729 $0 $6,9562210.44210.00328 INSURANCE $5,531 $5,145 $5,900 $5,203 $39,9842210.44210.00332 EQUIPMENT RENTAL $12,977 $15,223 $14,053 $7,931 $16,0502210.44210.00335 BUILDING RENTAL $229,730 $229,730 $252,170 $252,170 $279,0722210.44210.00341 TRAVEL $41,224 $40,400 $52,000 $19,386 $52,5002210.44210.00356 TELEPHONE $25,564 $21,646 $28,875 $15,213 $28,0002210.44210.00362 PRINTING $1,916 $226 $1,500 $271 $3,0002210.44210.00373 ORGANIZATIONAL DUES $214 $253 $240 $90 $2502210.44210.00375 REGISTRATION FEES $4,817 $6,154 $14,200 $4,449 $16,0002210.44210.00381 REPAIRS & MAINTENANCE $7,453 $55,469 $41,400 $20,567 $40,8502210.44210.00411 OFFICE SUPPLIES $31,895 $49,829 $29,605 $14,523 $47,1602210.44210.00415 POSTAGE $12,060 $15,779 $17,000 $4,767 $18,5002210.44210.00444 COMPUTER SERVICES $18,150 $69,282 $105,872 $47,843 $93,3202210.44210.00641 FURNITURE & EQUIPMENT $24,388 $43,950 $23,650 $12,385 $31,8102210.44210.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02210.44210.00813 YOUTH WORKS GRANT $6,500 $6,500 $6,500 $3,792 $6,5002210.44210.00815 FOSTER CARE EMG PLACEMNT $450 $540 $600 $200 $10,0002210.44210.00816 CONTRACT IN-HOME CARE $141,648 $135,427 $140,000 $78,254 $105,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 61

2210.44210.00830 MEDICAL HOSPITAL & DENTAL $0 $12,650 $500 $0 $2,0002210.44210.00833 FOSTER CARE $3,085 $2,580 $6,000 $0 $8,0002210.44210.00837 IN KIND PAYMENTS $0 $71 $500 $0 $5002210.44210.00839 TRANSIENTS AID $30 $0 $500 $0 $5002210.44210.00840 BURIALS $14,458 $20,301 $42,000 $12,465 $42,0002210.44210.00841 HOMEMAKER EXPENSES $0 $0 $0 $0 $02210.44210.00842 EMERGENCY SERVICES $6,000 $6,000 $6,000 $3,500 $6,0002210.44210.00843 DAY CARE EXPENSES $0 $0 $0 $0 $02210.44210.00845 REGION VII FOSTER PARENTS $16,976 $10,218 $25,000 $16,980 $25,0002210.44210.00848 TECS COMPUTER COSTS $88,072 $88,788 $91,449 $71,427 $02210.44210.00853 WRAP A ROUND PROGRAM $16,506 $8,546 $25,000 $3,087 $25,0002210.44210.00856 MANDATED CRT ORDERED PMTS $4,805 $1,300 $10,000 $0 $15,0002210.44210.00857 TARGETED CASE MANAGEMENT $65,622 $58,996 $75,000 $978 $02210.44210.00858 EBT COSTS $14,091 $14,079 $15,780 $11,037 $02210.44210.00911 MISCELLANEOUS $29,094 $17,591 $31,755 $5,475 $34,5212210.44210.00914 EMPLOYEE GRIEVANCE $0 $0 $500 $0 $5002210.44210.00999 TRANSFERS OUT $1,100,000 $1,200,000 $1,200,000 $1,200,000 $0DEPARTMENT: SOCIAL SERVICES - 44210 $7,120,168 $7,652,403 $8,287,297 $5,260,710 $7,704,435

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 62

FUND: SOCIAL SERVICES - 2210 $7,120,168 $7,652,403 $8,287,297 $5,260,710 $7,704,435

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 63

2230.44220.00833 FOSTER CARE $757,830 $838,587 $915,000 $522,350 $02230.44220.00834 SPED $17,623 $20,131 $21,000 $13,503 $02230.44220.00863 MEDICAID FOSTER CARE $29,250 $36,741 $47,504 $27,579 $02230.44220.00864 SUBSIDIZED ADOPTION $199,306 $225,916 $249,883 $141,847 $02230.44220.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COUNTY POOR - 44220 $1,004,008 $1,121,375 $1,233,387 $705,280 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 64

FUND: COUNTY POOR - 2230 $1,004,008 $1,121,375 $1,233,387 $705,280 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 65

2802.49186.00964 JOB DEVELOPMENT AUTHORITY $0 $100,000 $100,000 $80,000 $75,000DEPARTMENT: JOB DEVELOPMENT AUTHORITY -49186

$0 $100,000 $100,000 $80,000 $75,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 66

FUND: JOB DEVELOPMENT AUTHORITY - 2802 $0 $100,000 $100,000 $80,000 $75,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 67

2902.49080.00949 LIBRARY SERVICE $248,679 $242,869 $308,500 $296,975 $322,520DEPARTMENT: COUNTY LIBRARY - 49080 $248,679 $242,869 $308,500 $296,975 $322,520

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 68

FUND: COUNTY LIBRARY - 2902 $248,679 $242,869 $308,500 $296,975 $322,520

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 69

2903.49050.00328 INSURANCE $179,248 $188,238 $201,000 $189,337 $02903.49050.00999 TRANSFERS OUT $0 $0 $0 $0 $30,000DEPARTMENT: INSURANCE - 49050 $179,248 $188,238 $201,000 $189,337 $30,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 70

FUND: INSURANCE - 2903 $179,248 $188,238 $201,000 $189,337 $30,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 71

2905.49110.00970 COUNCIL ON AGING $525,000 $525,000 $587,462 $342,686 $704,1282905.49110.00971 GOLDEN WING CLUB $13,020 $14,000 $14,100 $14,100 $15,5002905.49110.00972 WILTON PIONEER ACTIVITY $8,970 $10,730 $10,730 $10,730 $9,3722905.49110.00973 SE BURLEIGH GOLDEN AGE $6,500 $6,500 $7,000 $7,000 $7,0002905.49110.00974 RETIRED SR VOLUNTEER PGM $14,000 $14,000 $14,000 $14,000 $14,000DEPARTMENT: SENIOR CITIZENS - 49110 $567,490 $570,230 $633,292 $388,516 $750,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 72

FUND: SENIOR CITIZENS - 2905 $567,490 $570,230 $633,292 $388,516 $750,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 73

2907.49150.00111 SALARIES $0 $0 $0 $0 $02907.49150.00112 TEMPORARY SERVICES $0 $0 $0 $0 $02907.49150.00211 FRINGE BENEFITS $0 $0 $0 $0 $02907.49150.00312 LEGAL FEES $0 $0 $0 $0 $02907.49150.00315 ENGINEERING ADMINISTRATION $0 $0 $0 $0 $02907.49150.00328 INSURANCE $0 $0 $0 $0 $02907.49150.00335 BUILDING RENTAL $0 $0 $0 $0 $02907.49150.00341 TRAVEL $0 $0 $0 $0 $02907.49150.00376 DUES & PUBLICATIONS $0 $0 $0 $0 $02907.49150.00398 COUNTY SERVICES $0 $0 $0 $0 $02907.49150.00411 OFFICE SUPPLIES $0 $0 $0 $0 $02907.49150.00904 MCDOWELL RECREATION $0 $0 $0 $0 $02907.49150.00905 MCDOWELL DAM ADDITIONAL $0 $0 $0 $0 $02907.49150.00910 SHARED PROJECTS $0 $0 $0 $0 $02907.49150.00911 MISCELLANEOUS $0 $0 $0 $0 $02907.49150.00920 CONTINUING EDUCATION $0 $0 $0 $0 $02907.49150.00932 MASTER PLANNING $0 $0 $0 $0 $02907.49150.00933 MISSOURI RIVER GENERAL SERVICES $0 $0 $0 $0 $02907.49150.00937 DESIGN/SP ASSMNT PROJECTS $0 $0 $0 $0 $02907.49150.00940 BURNT CREEK REHAB $0 $0 $0 $0 $02907.49150.00941 APPLE CREEK WATERSHED $0 $0 $0 $0 $02907.49150.00953 HAY CREEK WATERSHED $0 $0 $0 $0 $0DEPARTMENT: WATER RESOURCE DISTRICT - 49150 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 74

FUND: WATER RESOURCE DISTRICT - 2907 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 75

2908.49120.00957 NDAC COMMUNICATION CENTER $176,552 $154,828 $165,218 $59,737 $166,5002908.49120.00958 COMMUNICATION CENTER $812,138 $712,208 $760,000 $274,790 $765,9002908.49120.00961 911 ENHANCEMENT $76,184 $70,326 $1,547,782 $59,760 $1,475,600DEPARTMENT: COMMUNICATION CENTER - 49120 $1,064,874 $937,362 $2,473,000 $394,287 $2,408,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 76

FUND: COMMUNICATIONS CENTER - 2908 $1,064,874 $937,362 $2,473,000 $394,287 $2,408,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 77

2909.49160.00111 SALARIES $132,102 $139,817 $145,350 $89,258 $150,3222909.49160.00211 FRINGE BENEFITS $38,163 $43,144 $48,000 $33,421 $64,3782909.49160.00341 TRAVEL $1,814 $2,521 $3,500 $884 $4,0002909.49160.00356 TELEPHONE $838 $887 $2,000 $584 $2,5002909.49160.00373 ORGANIZATIONAL DUES $180 $180 $400 $145 $4002909.49160.00411 OFFICE SUPPLIES $2,507 $2,961 $3,430 $1,745 $4,0002909.49160.00415 POSTAGE $0 $0 $0 $0 $02909.49160.00444 COMPUTER SERVICES $1,834 $2,771 $2,915 $1,211 $1,1152909.49160.00641 FURNITURE & EQUIPMENT $2,071 $0 $1,000 $0 $1,0002909.49160.00920 CONTINUING EDUCATION $660 $1,199 $1,500 $665 $1,5002909.49160.00986 ABUSED ADULT RESOURCE $0 $0 $0 $0 $0DEPARTMENT: VICTIM/WITNESS ADVOCATE - 49160 $180,169 $193,480 $208,095 $127,914 $229,215

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 78

FUND: VICTIM/WITNESS ADVOCATE - 2909 $180,169 $193,480 $208,095 $127,914 $229,215

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 79

2910.41410.00111 SALARIES $0 $0 $0 $0 $02910.41410.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: AUDITOR - 41410 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 80

2910.42110.00111 SALARIES $0 $0 $0 $0 $02910.42110.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02910.42110.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $02910.42110.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $0DEPARTMENT: SHERIFF - 42110 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 81

2910.42140.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: EMERGENCY MANAGEMENT - 42140 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 82

2910.43120.00111 SALARIES $0 $0 $0 $0 $02910.43120.00332 EQUIPMENT RENTAL $0 $0 $0 $0 $02910.43120.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02910.43120.00423 SUPPLIES & MATERIALS $0 $0 $0 $0 $0DEPARTMENT: COUNTY ROAD & BRIDGE - 43120 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 83

2910.48110.00411 OFFICE SUPPLIES $0 $0 $0 $0 $0DEPARTMENT: COUNTY AGENT - 48110 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 84

2910.49020.00945 EMERGENCY FUND $0 $0 $1,336,000 $0 $1,381,0002910.49020.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: EMERGENCY FUND - 49020 $0 $0 $1,336,000 $0 $1,381,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 85

FUND: EMERGENCY FUND - 2910 $0 $0 $1,336,000 $0 $1,381,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 86

2911.49120.00957 NDAC COMMUNICATION CENTER $0 $0 $0 $0 $02911.49120.00958 COMMUNICATION CENTER $0 $0 $0 $0 $02911.49120.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COMMUNICATION CENTER - 49120 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 87

FUND: CELLULAR PHONE TAX - 2911 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 88

2913.49182.00111 SALARIES $56,853 $56,428 $61,088 $35,785 $63,0542913.49182.00211 FRINGE BENEFITS $23,932 $26,180 $31,000 $18,191 $31,3092913.49182.00300 REAL ESTATE & SPECIALS $18,501 $14,889 $17,000 $14,117 $15,0002913.49182.00328 INSURANCE $3,346 $0 $4,000 $3,001 $4,0002913.49182.00351 UTILITIES $96,564 $99,324 $105,000 $52,401 $110,0002913.49182.00382 CONTRACTED SERVICES $78,618 $77,109 $84,000 $46,686 $84,0002913.49182.00386 PARKING LOT $12,523 $17 $3,000 $9 $10,0002913.49182.00423 SUPPLIES & MATERIALS $12,829 $12,171 $17,000 $8,341 $17,0002913.49182.00441 BUILDING MAINTENANCE $36,631 $21,300 $15,000 $3,836 $15,0002913.49182.00442 BLDG OUTSIDE MAINTENANCE $29,414 $14,772 $65,000 $8,022 $78,0002913.49182.00641 FURNITURE & EQUIPMENT $2,814 $0 $1,000 $0 $1,0002913.49182.00892 RENOVATION $42,205 $0 $100,000 $15,115 $100,0002913.49182.00920 CONTINUING EDUCATION $0 $0 $500 $0 $5002913.49182.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: PROVIDENT BUILDING - 49182 $414,230 $322,189 $503,588 $205,504 $528,863

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 89

FUND: PROVIDENT BUILDING - 2913 $414,230 $322,189 $503,588 $205,504 $528,863

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 90

2920.41460.00111 SALARIES $185,971 $196,228 $203,971 $125,520 $210,9522920.41460.00211 FRINGE BENEFITS $51,054 $61,213 $64,000 $57,037 $97,9962920.41460.00341 TRAVEL $6,740 $6,812 $9,000 $3,951 $9,0002920.41460.00356 TELEPHONE $1,862 $1,884 $2,000 $875 $2,0002920.41460.00362 PRINTING $955 $723 $1,000 $0 $1,0002920.41460.00373 ORGANIZATIONAL DUES $341 $365 $400 $190 $4502920.41460.00398 COUNTY SERVICES $2,730 $2,855 $2,994 $2,994 $3,4082920.41460.00411 OFFICE SUPPLIES $1,865 $1,720 $2,000 $554 $2,0002920.41460.00415 POSTAGE $412 $1,641 $1,500 $716 $1,5002920.41460.00444 COMPUTER SERVICES $1,711 $883 $2,300 $0 $2,3002920.41460.00453 SERVICE AGREEMENTS $1,570 $1,880 $2,000 $1,221 $1,9502920.41460.00641 FURNITURE & EQUIPMENT $4,524 $4,960 $6,000 $569 $6,0002920.41460.00920 CONTINUING EDUCATION $1,099 $1,508 $1,200 $1,099 $1,2002920.41460.00946 ADVERTISING $250 $250 $1,000 $250 $1,000DEPARTMENT: VETERAN SERVICE - 41460 $261,084 $282,922 $299,365 $194,976 $340,756

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 91

FUND: VETERAN SERVICE - 2920 $261,084 $282,922 $299,365 $194,976 $340,756

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 92

2930.49060.00221 SOCIAL SECURITY $822,558 $864,263 $1,008,560 $559,084 $02930.49060.00999 TRANSFERS OUT $0 $0 $0 $0 $120,000DEPARTMENT: SOCIAL SECURITY - 49060 $822,558 $864,263 $1,008,560 $559,084 $120,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 93

FUND: SOCIAL SECURITY - 2930 $822,558 $864,263 $1,008,560 $559,084 $120,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 94

2935.49065.00211 FRINGE BENEFITS $875,711 $1,220,862 $1,537,085 $910,921 $02935.49065.00999 TRANSFERS OUT $0 $0 $0 $0 $270,000DEPARTMENT: HEALTH INSURANCE - 49065 $875,711 $1,220,862 $1,537,085 $910,921 $270,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 95

FUND: HEALTH INSURANCE - 2935 $875,711 $1,220,862 $1,537,085 $910,921 $270,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 96

2940.49070.00943 R C & D $57,047 $60,079 $68,291 $68,291 $02940.49070.00947 DAKOTA PRAIRE RC&D $1,200 $1,200 $1,200 $1,200 $02940.49070.00948 CHAMBER OF COMMERCE $5,000 $5,000 $5,000 $5,000 $02940.49070.00999 TRANSFERS OUT $0 $0 $0 $0 $13,000DEPARTMENT: COUNTY ADVERTISING - 49070 $63,247 $66,279 $74,491 $74,491 $13,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 97

FUND: COUNTY ADVERTISING - 2940 $63,247 $66,279 $74,491 $74,491 $13,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 98

2960.48110.00111 SALARIES $148,218 $177,130 $240,732 $110,551 $243,6172960.48110.00211 FRINGE BENEFITS $26,433 $33,726 $53,000 $22,412 $40,6562960.48110.00335 BUILDING RENTAL $55,587 $58,138 $57,677 $32,557 $59,1772960.48110.00341 TRAVEL $5,737 $6,830 $12,955 $4,319 $12,9552960.48110.00351 UTILITIES $9,506 $10,961 $11,200 $5,521 $12,2722960.48110.00356 TELEPHONE $9,370 $9,164 $9,000 $4,582 $9,2002960.48110.00361 PUBLISHING & PRINTING $4,861 $4,115 $4,700 $476 $4,7002960.48110.00398 COUNTY SERVICES $3,506 $3,908 $4,276 $4,276 $4,1972960.48110.00411 OFFICE SUPPLIES $6,191 $8,154 $8,800 $2,470 $8,8002960.48110.00415 POSTAGE $4,073 $3,105 $3,400 $7 $2,4002960.48110.00641 FURNITURE & EQUIPMENT $8,049 $5,444 $0 $0 $6,0002960.48110.00884 4-H PREMIUMS $0 $0 $0 $0 $02960.48110.00920 CONTINUING EDUCATION $7,761 $13,361 $21,900 $6,696 $15,700DEPARTMENT: COUNTY AGENT - 48110 $289,293 $334,036 $427,640 $193,867 $419,674

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 99

FUND: COUNTY AGENT - 2960 $289,293 $334,036 $427,640 $193,867 $419,674

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 100

2970.49130.00111 SALARIES $37,305 $40,001 $44,006 $26,037 $81,0252970.49130.00112 TEMPORARY SERVICES $1,275 $2,386 $4,000 $1,070 $3,5002970.49130.00211 FRINGE BENEFITS $13,041 $14,702 $17,000 $9,893 $41,7642970.49130.00335 BUILDING RENTAL $0 $0 $5,000 $0 $5,0002970.49130.00341 TRAVEL $725 $1,023 $1,200 $1,331 $1,5002970.49130.00361 PUBLISHING & PRINTING $227 $436 $750 $5 $9002970.49130.00376 DUES & PUBLICATIONS $275 $275 $300 $275 $3002970.49130.00381 REPAIRS & MAINTENANCE $1,224 $1,107 $1,000 $328 $2,5002970.49130.00398 COUNTY SERVICES $2,758 $3,034 $3,383 $3,383 $4,8762970.49130.00411 OFFICE SUPPLIES $158 $100 $300 $93 $3002970.49130.00415 POSTAGE $132 $326 $400 $179 $4002970.49130.00424 GAS OIL & FUEL $2,209 $1,784 $4,500 $597 $4,0002970.49130.00641 FURNITURE & EQUIPMENT $0 $0 $5,000 $0 $65,0002970.49130.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02970.49130.00911 MISCELLANEOUS $534 $745 $1,000 $569 $1,0002970.49130.00920 CONTINUING EDUCATION $200 $405 $500 $360 $5002970.49130.00967 CHEMICALS $73,904 $55,070 $100,000 $55,216 $100,0002970.49130.00969 SPRAYING $115,154 $130,592 $150,000 $55,999 $175,000DEPARTMENT: WEED CONTROL - 49130 $249,121 $251,985 $338,339 $155,334 $487,565

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 101

FUND: WEED CONTROL - 2970 $249,121 $251,985 $338,339 $155,334 $487,565

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 102

2980.45110.00111 SALARIES $8,697 $9,463 $20,000 $14,525 $41,2002980.45110.00211 FRINGE BENEFITS $2,525 $2,653 $7,000 $2,820 $5,9022980.45110.00335 BUILDING RENTAL $0 $0 $5,000 $0 $5,0002980.45110.00341 TRAVEL $1,162 $794 $1,500 $94 $1,5002980.45110.00351 UTILITIES $267 $270 $600 $138 $6002980.45110.00381 REPAIRS & MAINTENANCE $58,482 $1,082 $5,000 $104 $5,0002980.45110.00382 CONTRACTED SERVICES $0 $0 $0 $0 $02980.45110.00398 COUNTY SERVICES $3,141 $3,482 $1,571 $1,571 $02980.45110.00424 GAS OIL & FUEL $923 $1,869 $3,000 $756 $3,0002980.45110.00641 FURNITURE & EQUIPMENT $0 $0 $0 $0 $75,0002980.45110.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02980.45110.00999 TRANSFERS OUT $0 $0 $0 $0 $0DEPARTMENT: COUNTY PARK - 45110 $75,197 $19,613 $43,671 $20,008 $137,202

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 103

2980.45130.00382 CONTRACTED SERVICES $4,830 $5,184 $6,400 $2,958 $02980.45130.00423 SUPPLIES & MATERIALS $5 $0 $5,000 $5 $02980.45130.00609 CAPITAL OUTLAY $0 $0 $0 $0 $02980.45130.00916 BOAT LANDING $1,295 $8,810 $5,000 $666 $0DEPARTMENT: STECKEL BOAT RAMP - 45130 $6,130 $13,994 $16,400 $3,628 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 104

2980.45140.00351 UTILITIES $466 $394 $800 $197 $02980.45140.00382 CONTRACTED SERVICES $6,348 $6,638 $9,000 $3,617 $02980.45140.00423 SUPPLIES & MATERIALS $6 $0 $1,000 $479 $02980.45140.00609 CAPITAL OUTLAY $152,168 $1,871 $0 $0 $02980.45140.00916 BOAT LANDING $4,514 $5,324 $5,000 $302 $0DEPARTMENT: KIMBALL BOTTOMS BOAT RAMP -45140

$163,503 $14,227 $15,800 $4,596 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 105

2980.45150.00351 UTILITIES $1,144 $1,423 $2,150 $704 $02980.45150.00382 CONTRACTED SERVICES $6,412 $8,731 $12,000 $3,605 $02980.45150.00423 SUPPLIES & MATERIALS $135 $402 $2,000 $450 $02980.45150.00609 CAPITAL OUTLAY $66,954 $98,581 $15,000 $2,100 $02980.45150.00916 BOAT LANDING $21,467 $396 $5,000 $32,242 $0DEPARTMENT: KNIEFEL BOAT RAMP - 45150 $96,112 $109,533 $36,150 $39,101 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 106

2980.45160.00351 UTILITIES $333 $334 $300 $174 $02980.45160.00382 CONTRACTED SERVICES $1,950 $1,950 $4,500 $0 $02980.45160.00423 SUPPLIES & MATERIALS $6 $0 $500 $6 $02980.45160.00609 CAPITAL OUTLAY $0 $0 $1,000 $0 $02980.45160.00916 BOAT LANDING $836 $0 $500 $0 $0DEPARTMENT: MITCHELL LAKE - 45160 $3,125 $2,284 $6,800 $180 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 107

2980.45170.00351 UTILITIES $328 $328 $300 $164 $02980.45170.00382 CONTRACTED SERVICES $2,040 $1,800 $3,000 $1,250 $02980.45170.00423 SUPPLIES & MATERIALS $3 $0 $1,000 $262 $02980.45170.00609 CAPITAL OUTLAY $0 $0 $0 $0 $0DEPARTMENT: DRISCOLL SIBLEY PARK - 45170 $2,371 $2,128 $4,300 $1,676 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 108

2980.45190.00351 UTILITIES $204 $527 $500 $263 $02980.45190.00382 CONTRACTED SERVICES $4,410 $4,733 $9,000 $2,701 $02980.45190.00423 SUPPLIES & MATERIALS $34,737 $0 $500 $76 $02980.45190.00609 CAPITAL OUTLAY $0 $0 $15,000 $0 $02980.45190.00916 BOAT LANDING $2,353 $1,136 $5,000 $302 $0DEPARTMENT: MCLEAN BOAT RAMP - 45190 $41,704 $6,396 $30,000 $3,342 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 109

2980.45195.00351 UTILITIES $0 $0 $0 $0 $02980.45195.00382 CONTRACTED SERVICES $2,100 $2,254 $3,500 $1,286 $02980.45195.00423 SUPPLIES & MATERIALS $1 $0 $500 $1 $02980.45195.00609 CAPITAL OUTLAY $0 $0 $0 $0 $0DEPARTMENT: SWENSON PARK - 45195 $2,101 $2,254 $4,000 $1,287 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 110

FUND: COUNTY PARK - 2980 $390,243 $170,428 $157,121 $73,818 $137,202

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 111

2982.45210.00884 4-H PREMIUMS $3,000 $3,000 $3,000 $3,000 $3,0002982.45210.00998 COUNTY FAIR GROUNDS $11,351 $126,341 $3,130,000 $9,438 $8,864,000DEPARTMENT: COUNTY FAIR - 45210 $14,351 $129,341 $3,133,000 $12,438 $8,867,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 112

FUND: COUNTY FAIR - 2982 $14,351 $129,341 $3,133,000 $12,438 $8,867,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 113

2985.42130.00441 BUILDING MAINTENANCE $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,0002985.42130.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $0DEPARTMENT: DETENTION CTR MAINT & CON - 42130 $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 114

FUND: COUNTY JAIL MAINT & CONST - 2985 $68,757 $2,457,189 $40,000,000 $5,519,591 $50,000,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 115

2986.41450.00341 TRAVEL $0 $0 $3,000 $552 $5,0002986.41450.00373 ORGANIZATIONAL DUES $0 $0 $500 $135 $5002986.41450.00411 OFFICE SUPPLIES $13,997 $21,276 $50,000 $22,305 $50,0002986.41450.00444 COMPUTER SERVICES $2,752 $1,692 $4,000 $1,322 $4,0002986.41450.00453 SERVICE AGREEMENTS $12,284 $12,808 $15,000 $11,558 $16,0002986.41450.00641 FURNITURE & EQUIPMENT $4,543 $10,270 $10,000 $4,279 $15,0002986.41450.00920 CONTINUING EDUCATION $0 $0 $1,000 $455 $2,000DEPARTMENT: COUNTY RECORDER - 41450 $33,576 $46,046 $83,500 $40,607 $92,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 116

FUND: COUNTY PRESERVATION FUND - 2986 $33,576 $46,046 $83,500 $40,607 $92,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 117

2987.41450.00911 MISCELLANEOUS $0 $0 $0 $0 $0DEPARTMENT: COUNTY RECORDER - 41450 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 118

FUND: UCC MAINTENANCE FUND - 2987 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 119

2988.42110.00911 MISCELLANEOUS - ASSET FORFEITURE$31,670 $30,739 $28,000 $0 $28,000DEPARTMENT: SHERIFF - 42110 $31,670 $30,739 $28,000 $0 $28,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 120

FUND: SHERIFF DRUG ASSET FORFEI - 2988 $31,670 $30,739 $28,000 $0 $28,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 121

2989.41430.00641 FURNITURE & EQUIPMENT $894 $3,146 $3,000 $3,444 $4,0002989.41430.00911 MISCELLANEOUS $3,960 $3,026 $4,000 $383 $4,000DEPARTMENT: STATES ATTORNEY - 41430 $4,854 $6,172 $7,000 $3,827 $8,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 122

FUND: ST ATT DRUG ASSET FORFEIT - 2989 $4,854 $6,172 $7,000 $3,827 $8,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 123

2990.49193.00911 MISCELLANEOUS $0 $42 $5,000 $0 $5,000DEPARTMENT: HAZARDOUS CHEMICAL PREP - 49193 $0 $42 $5,000 $0 $5,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 124

FUND: HAZARDOUS CHEMI PREPARDNS - 2990 $0 $42 $5,000 $0 $5,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 125

2991.45180.00988 CITY PARKS $163,417 $192,282 $123,502 $108,566 $18,2252991.45180.00999 TRANSFERS OUT $78,682 $92,580 $59,464 $52,273 $8,775DEPARTMENT: CITY RECREATION - 45180 $242,099 $284,863 $182,966 $160,839 $27,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 126

FUND: CITY RECREATIONAL AREAS - 2991 $242,099 $284,863 $182,966 $160,839 $27,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 127

2992.42110.00911 MISCELLANEOUS - 24/7 $38,976 $78,135 $48,000 $56,199 $64,0002992.42110.00999 TRANSFERS OUT $5,753 $58,116 $18,000 $0 $52,500DEPARTMENT: SHERIFF - 42110 $44,729 $136,251 $66,000 $56,199 $116,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 128

FUND: SOBRIETY 24/7 PROGRAM - 2992 $44,729 $136,251 $66,000 $56,199 $116,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 129

2993.42120.00412 INMATE SUPPLIES - COMMISSARY $12,991 $21,858 $35,000 $31,573 $40,000DEPARTMENT: DETENTION CENTER - 42120 $12,991 $21,858 $35,000 $31,573 $40,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 130

FUND: DETENTION COMMISSARY - 2993 $12,991 $21,858 $35,000 $31,573 $40,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 131

2994.49180.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $02994.49180.00989 PARKING FEES $73 $55 $48,000 $80 $52,000DEPARTMENT: PARKING - 49180 $73 $55 $48,000 $80 $52,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 132

FUND: BURLEIGH CO PARKING FUND - 2994 $73 $55 $48,000 $80 $52,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 133

2995.49185.00985 CEMETERY SERVICES $4,588 $5,900 $5,000 $4,720 $7,200DEPARTMENT: ABANDONED CEMETERY - 49185 $4,588 $5,900 $5,000 $4,720 $7,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 134

FUND: ABANDONED CEMETERY - 2995 $4,588 $5,900 $5,000 $4,720 $7,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 135

5101.49189.00699 DEPRECIATION EXPENSE $0 $0 $0 $0 $05101.49189.00960 CITY SP ASSMNT PRINCIPAL $0 $359 $28,000 $0 $28,0005101.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $2,000 $0 $7,000DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $359 $30,000 $0 $35,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 136

FUND: SPECIAL ASSESSMENT - 5101 $0 $359 $30,000 $0 $35,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 137

5128.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05128.49189.00993 BOND DISCOUNT $0 $436 $0 $0 $05128.49189.00995 PRINCIPAL $17,100 $51,300 $17,100 $17,748 $17,8005128.49189.00997 INTEREST & SERVICE CHARGE $2,267 $1,987 $1,300 $195 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $19,367 $53,724 $18,400 $17,944 $18,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 138

FUND: PRAIRIEWOOD ESTATES - 5128 $19,367 $53,724 $18,400 $17,944 $18,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 139

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 140

FUND: ASHWOOD ESTATES I-III - 5129 $32,618 $90,482 $31,000 $30,221 $30,400

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 141

5130.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05130.49189.00993 BOND DISCOUNT $0 $276 $0 $0 $05130.49189.00995 PRINCIPAL $10,800 $32,400 $10,800 $11,209 $11,3005130.49189.00997 INTEREST & SERVICE CHARGE $1,432 $1,255 $900 $123 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $12,232 $33,931 $11,700 $11,333 $11,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 142

FUND: FOXHAVEN II & IV - 5130 $12,232 $33,931 $11,700 $11,333 $11,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 143

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 144

FUND: ROLLING MEADOWS - 5131 $23,444 $65,115 $22,300 $21,721 $21,800

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 145

5132.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05132.49189.00993 BOND DISCOUNT $0 $207 $0 $0 $05132.49189.00995 PRINCIPAL $8,100 $24,300 $8,100 $8,407 $8,5005132.49189.00997 INTEREST & SERVICE CHARGE $1,074 $860 $600 $92 $100DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $9,174 $25,367 $8,700 $8,500 $8,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 146

FUND: ASHWOOD IV - 5132 $9,174 $25,367 $8,700 $8,500 $8,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 147

5133.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05133.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05133.49189.00995 PRINCIPAL $0 $0 $0 $0 $05133.49189.00997 INTEREST & SERVICE CHARGE $0 $0 $0 $0 $0DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 148

FUND: FOX HAVEN/CNTRY NOR CHIPS - 5133 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 149

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 150

FUND: BROOKFIELD ESTATES - 5134 $28,316 $100,182 $26,600 $25,109 $25,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 151

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 152

FUND: WESTWOOD/BRIESE - 5135 $11,659 $41,252 $11,000 $10,339 $10,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 153

5136.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05136.49189.00993 BOND DISCOUNT $0 $1,179 $0 $0 $05136.49189.00995 PRINCIPAL $30,800 $123,200 $30,800 $31,943 $31,9005136.49189.00997 INTEREST & SERVICE CHARGE $5,844 $5,269 $3,600 $551 $700DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $36,644 $129,648 $34,400 $32,494 $32,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 154

FUND: SHAMROCK ACRES (2005) - 5136 $36,644 $129,648 $34,400 $32,494 $32,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 155

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 156

FUND: HARVEST GROVE FIRST - 5137 $24,984 $88,396 $23,500 $22,155 $22,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 157

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 158

FUND: FALCONER (2005) - 5138 $11,659 $41,252 $11,000 $10,339 $10,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 159

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 160

FUND: BRENTWOOD ESTATES - 5139 $29,981 $106,075 $28,200 $26,586 $26,700

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 161

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 162

FUND: HIGHTOP ACRES - 5140 $23,319 $82,503 $21,900 $20,678 $20,800

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 163

5142.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05142.49189.00993 BOND DISCOUNT $0 $2,156 $0 $0 $05142.49189.00995 PRINCIPAL $44,800 $214,400 $44,800 $43,966 $43,6005142.49189.00997 INTEREST & SERVICE CHARGE $10,036 $9,599 $7,100 $1,112 $1,900DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $54,836 $226,155 $51,900 $45,079 $45,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 164

FUND: GREEN ACRES - 5142 $54,836 $226,155 $51,900 $45,079 $45,500

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 165

5143.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05143.49189.00993 BOND DISCOUNT $0 $168 $0 $0 $05143.49189.00995 PRINCIPAL $3,500 $16,750 $3,500 $3,435 $3,4005143.49189.00997 INTEREST & SERVICE CHARGE $784 $750 $600 $87 $200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $4,284 $17,668 $4,100 $3,522 $3,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 166

FUND: THREE BEARS - 5143 $4,284 $17,668 $4,100 $3,522 $3,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 167

5144.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05144.49189.00993 BOND DISCOUNT $0 $1,044 $0 $0 $05144.49189.00995 PRINCIPAL $21,700 $103,850 $21,700 $21,296 $21,1005144.49189.00997 INTEREST & SERVICE CHARGE $4,861 $4,649 $3,500 $539 $900DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $26,561 $109,544 $25,200 $21,835 $22,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 168

FUND: SPRUCE HILL/SPRUCE CREEK - 5144 $26,561 $109,544 $25,200 $21,835 $22,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 169

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 170

FUND: 149TH AVE NW - 5145 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 171

5146.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05146.49189.00993 BOND DISCOUNT $0 $3,902 $0 $0 $05146.49189.00995 PRINCIPAL $50,050 $336,700 $50,050 $75,253 $58,3005146.49189.00997 INTEREST & SERVICE CHARGE $16,705 $16,973 $13,600 $2,214 $3,800DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $66,755 $357,574 $63,650 $77,466 $62,100

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 172

FUND: PRAIRIEWOOD ESTATES 2ND - 5146 $66,755 $357,574 $63,650 $77,466 $62,100

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 173

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 174

FUND: 4 K'S CHIP SEAL - 5147 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 175

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 176

FUND: CRESCENT RIDGE - 5148 $6,602 $35,364 $6,350 $7,662 $6,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 177

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 178

FUND: 149TH AVE/LANDFILL - 5149 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 179

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 180

FUND: EAST RIDGE 1ST - 5150 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 181

5151.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05151.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05151.49189.00995 PRINCIPAL $20,000 $20,000 $20,000 $20,000 $20,0005151.49189.00997 INTEREST & SERVICE CHARGE $6,184 $5,815 $6,000 $2,849 $5,200DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $26,184 $25,815 $26,000 $22,849 $25,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 182

FUND: PRAIRIE PLACE - 5151 $26,184 $25,815 $26,000 $22,849 $25,200

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 183

5152.49189.00609 CAPITAL OUTLAY $0 $0 $0 $0 $05152.49189.00993 BOND DISCOUNT $0 $0 $0 $0 $05152.49189.00995 PRINCIPAL $40,000 $40,000 $40,000 $40,000 $40,0005152.49189.00997 INTEREST & SERVICE CHARGE $6,261 $6,052 $6,400 $2,932 $5,600DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $46,261 $46,052 $46,400 $42,932 $45,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 184

FUND: PRAIRIE PINES PAVING - 5152 $46,261 $46,052 $46,400 $42,932 $45,600

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 185

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 186

FUND: NORTHRIDGE ESTATES CHIP SEAL - 5153 $0 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 187

5154.49189.00609 CAPITAL OUTLAY $0 $162,062 $0 $0 $05154.49189.00993 BOND DISCOUNT $0 $2,114 $0 $0 $05154.49189.00995 PRINCIPAL $0 $0 $0 $8,055 $16,1105154.49189.00997 INTEREST & SERVICE CHARGE $0 $1,187 $0 $1,834 $4,300DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $0 $165,364 $0 $9,889 $20,410

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 188

FUND: SECLUDED ACRES 2ND & 3RD - 5154 $0 $165,364 $0 $9,889 $20,410

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 189

5155.49189.00609 CAPITAL OUTLAY $623 $139,542 $0 $0 $05155.49189.00993 BOND DISCOUNT $0 $1,823 $0 $0 $05155.49189.00995 PRINCIPAL $0 $0 $0 $6,945 $13,8905155.49189.00997 INTEREST & SERVICE CHARGE $0 $1,024 $0 $1,582 $3,800DEPARTMENT: SPECIAL ASSESSMENT DIST - 49189 $623 $142,388 $0 $8,527 $17,690

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 190

FUND: SECLUDED ACRES WEST - 5155 $623 $142,388 $0 $8,527 $17,690

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 191

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 192

FUND: COUNTRYSIDE ESTATES CHIP SEAL - 5156 $657 $0 $0 $150 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 193

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 194

FUND: SIBLEY ISLAND/NELSON - 5157 $648 $0 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 195

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 196

FUND: SKYLINE ESTATES - 5158 $0 $340 $0 $0 $0

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 197

5201.49150.00609 CAPITAL OUTLAY $0 $0 $2,000 $0 $2,000DEPARTMENT: WATER RESOURCE DISTRICT - 49150 $0 $0 $2,000 $0 $2,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 198

FUND: BROOKFIELD DRAIN - 5201 $0 $0 $2,000 $0 $2,000

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

Report: 2015.2.08 Page: 199

County of Burleigh

Account

Description

2013 ActualAmount

2014 ActualAmount

2015 AdoptedBudget

2015 ActualAmount

End of Report

Grand Total: $49,720,536 $66,283,772 $100,153,192 $38,341,349 $117,219,942

Report: 2015.2.08 Page: 200

PRELIMINARY BUDGET OF BURLEIGH COUNTY NORTH DAKOTA...

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