The Docket · Government Meeting · DKT-2026-000540

On the agenda: Sawyer County meeting — surveillance camera (Oct 10)

Past ⚠ Agenda Watch Sawyer County, Wisconsin · Thursday, October 10, 2024 — 2 years ago

About this record

The published agenda for the October 10, 2024 meeting contains: "surveillance camera", "Surveillance camera". The meeting has passed. The agenda stays here as a permanent public record.

WhenThursday, October 10, 2024
Check the agenda document for the meeting time.

WhereSawyer County, Wisconsin

Money$5,960, was at stake

On the record“Surveillance Camera”“surveillance camera”“Surveillance camera”

The agenda, word for word

Government public record — the full text of the published document, archived August 21, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

114 pages · scroll to read

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Sawyer County
Agenda
Finance Committee Meeting
Thursday, October 10, 2024 @ 8:30 AM
Sawyer County Board Room

Page
1.

CALL TO ORDER
a.

ROLL CALL

PLEDGE OF ALLEGIANCE

CERTIFICATION OF COMPLIANCE WITH THE OPEN MEETINGS
LAW

MEETING AGENDA

PUBLIC COMMENTS
a.

7.
4-7

To view or participate in the virtual meeting from a computer, iPad, or
Android device please go to https://zoom.us/j/92253884419. You can
also use the dial in at 1-312-626-6799 with the Webinar ID: 922 5388
4419. Use *9 to Raise/lower hand and *6 to Unmute/mute. If additional
assistance is needed please contact the County Clerk's Office at 715634-4866 prior to the meeting. If you are on a computer, click the
"Raise Hand" button and wait to be recognized. If you are on a
telephone, dial *9 and wait to be recognized.

At this time, members of the public will be given the opportunity to
address the Committee. Please adhere to the following when
addressing the Board:
 Comments will be limited to 3 minutes or less per individual.
 Comments should be directed to the Committee as a whole and
not directed to individual Board members.
 The Committee cannot respond to your comments during this
time.
 Please sign in and fill out a public comment sheet if you wish to
speak on an item.

APPROVAL OF MINUTES FROM PREVIOUS MEETING
1) 8.8.24 Finance Meeting MInutes DRAFT
a.
2) 9.12.24 Finance MINUTES Draft

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TREASURER'S REPORT

NAMEKAGON TRANSIT UPDATE - KERRI SABIN

10.

HLVCB UPDATE - CHERYL TRELAND

11.

FINANCE DEPARTMENT REPORT

Sales Tax Distribution

2024 Sawyer County_Monthly Sales Tax Final
9 - 12

2024 Budget Update

2024 Budget Performance Report September 30 2024
13 - 90

2025 Budget Update - Committee Review/Proposed Changes,
Discussion/Action

11c1 Finance Committee 2025 Administrator Budget
Presentation
11c3 Capital Summary 2025
11c4 FTE Count
11c5 2025 Grids
11c6 Admin Proposed Budget
91

Capital Improvement Plan Update - Purchases

September 2024 CIP Purchases
12.

INVESTMENTS REVIEW AND UPDATE
August Investment Report
a.

13.

EMS-AMBULANCE

93 - 114

Billing/Financial Report

a) Ambulance Billing Analysis August-2024
b) County of Sawyer__Month-End Report_08_2024
14.

FUTURE AGENDA ITEMS

15.

CORRESPONDENCE, REPORTS FROM CONFERENCES AND
MEETINGS

16.

ADJOURNMENT
DISCLAIMER:
A quorum of the County Board of Supervisors or of any of its committees may

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be present at this meeting to listen and observe. Neither the Board nor any of
the committees have established attendance at this meeting as an official
function of the Board or committee(s) or otherwise made a determination that
attendance at the meeting is necessary to carry out the Board or committee’s
function. The only purpose for other supervisors attending the meeting is to
listen to the information presented. Neither the Board nor any committee
(other than the committee providing this notice and agenda) will take any
official action with respect to this noticed meeting.
Copy sent via email to: County Clerk and News Media. Note: Any person
wishing to attend whom, because of a disability, requires accommodation
should call the Sawyer County Clerk's Office (715.634.4866) at least 24 hours
before the scheduled meeting so appropriate arrangements can be made.

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Minutes of the August 8, 2024 meeting of the Sawyer County
Finance Committee
Of the Sawyer County Board of Supervisors
Assembly Room; Sawyer County
Voting Committee Members (X) Present:
Chair: John Righeimer
Vice Chair: Stacey Hessel
Marc Helwig
Tom Duffy
Jeff Hoehne

Andy Albarado
Lynn Fitch
Mike Markgren
Ron Kinsley
Ron Buckholtz

Others Present:
Mitch/Bug Tussel - Virtual

Call to Order – Chair Righeimer called the meeting to order at 8:30 am.
Certification of Compliance with the open meeting law was met. Roll Call taken and quorum was met.
Meeting Agenda –
Public Comments – Linda Zillmer
Minutes from the previous meeting dated:
Motion to approve made by: Ms. Hessel
Motion carried without negative vote.

July 11, 2024
Second by:

Mr. Duffy

Treasurer’s Report A written report was provided. Elected Official Deputy, Samantha Stuhr, was hired to replace Lauralee Kane, who is
retiring in September. An update of property taxes was included.
Finance Department Report Sales Tax Distribution – The July sales tax figure should be high due to high traffic in the area.
Budget Updates – A written report was provided and revenue/expenses are both on target. Each year we are getting
close to actual figures when setting our annual budgets. The 2025 budget general fund entries are completed and he
provided a verbal update on expectations. He anticipates that there will not be many adjustments after it is
presented to the committee and board.
Capital Improvement Plan Update – A total of $61,941.83 was used in July for expenses including jail cameras,
courthouse door controls, and the Sheriff video system.
Act 10 Update Mr. Albarado provided a recap of Act 10 as it stands now. A Dane County Circuit Court Judge has denied a motion to
dismiss and hints at overturning the Act 10 decision. A summary of this court case will be included in the packet. This
is still in the preliminary stages at Dane County.
Investment Update Written reports were provided showing a total YTD interest earned of $621,549. Our recent lock in with a CD
resulted in good decision since rates dropped right after.
EMS-Ambulance A written report was provided and reviewed by Mr. Markgren, and in the last three months the aging report has
improved. Average calls per month remain consistent and amount billed per month is down slightly. John Froemel
continues to work with the billing company to ensure we are billing at the right rates. We are seeing progress in the

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percent collected per month. The income statement is showing an $86,000 loss at this time. Mr. Markgren reviewed
the new County Month-end Report.
Radio Communications Project Update Mr. Albarado provided a brief update and advised that a presentation will be made at full County Board meeting next
week. Legal counsel has been involved in this review. September 10th is the date that Bug Tussel wants a decision
which may require a special County Board meeting to be called in early September.
Future Agenda Items –
Correspondence, reports from conferences and meetings Adjournment – 9:16 am
Next Meeting: September 12, 2024
Time: 8:30 am
Minutes recorded by Lynn Fitch, County Clerk

Location: Board Room

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Minutes of the September 12, 2024 meeting of the Sawyer County
Finance Committee
Of the Sawyer County Board of Supervisors
Assembly Room; Sawyer County
Voting Committee Members (X) Present:
Chair: John Righeimer
Vice Chair: Stacey Hessel
Marc Helwig
Tom Duffy
Jeff Hoehne excused

Andy Albarado
Lynn Fitch
Mike Markgren
Ron Kinsley
Ron Buckholtz

Others Present:

Call to Order – Chair Righeimer called the meeting to order at 8:30 am.
Certification of Compliance with the open meeting law was met. Roll Call taken and quorum was met.
Meeting Agenda –
Public Comments –
Minutes from the previous meeting dated:
Motion to approve made by:
Motion carried without negative vote.

Next Month
Second by:

Treasurer’s Report A written report was provided.
Finance Department Report Sales Tax Distribution – A written report was provided. Mr. Markgren advised that the state put out projections for
the remainder of this year and 2025 which was $2.9M+. Our estimates seem to be on target with state projections.
Budget Updates – Revenues and expenses look good. We are late on receiving HHS grant funds, and Highway
department looks good.
Capital Improvement Plan Update – We bought one more squad and did courthouse door controls totaling
$85,282.17 in CIP purchases.
Attorney Fees Breakout – A written report was provided and to date we have spent $137,521.92 on attorney fees for
the past six months.
County Budget – Mr. Markgren provided a review of the 2025 proposed budget. There are six possible levy limit
exemptions available to us, and we currently use four of them. New staff requests are coming in from the Sheriff’s
Department, Zoning and Highway. A fund balance draw in the amount of $2,849,149 is projected with an adjusted
draw amount of $681,015. Total preliminary revenue of $41,988,943 is projected with $42,019,189 in expenditures.
The resulting tax levy would be $2.46.
Investment Update Written reports were provided showing a total YTD interest earned of $740,993.
EMS-Ambulance A written report was provided and reviewed by Mr. Markgren, the last three months of the aging report have shown
improvement with almost half being current.

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Future Agenda Items –
Correspondence, reports from conferences and meetings Adjournment – 9:36 am
Next Meeting: September 12, 2024
Time: 8:30 am
Minutes recorded by Lynn Fitch, County Clerk

Location: Board Room

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Sawyer County Monthly Sales Tax Distributions
January February
March
Year
2019 139,231
144,565
122,883
2020 161,382
151,846
126,061
2021 151,646
160,903
142,260
2022 169,407
220,504
161,008
2023 173,881
238,746
162,431
2024 155,057
299,109
168,295
5 Year Ave

April
94,196
126,683
184,720
179,589
170,325
132,255

May
142,225
131,194
180,576
169,445
197,071
243,566

Projected numbers in RED
June
July
143,146
215,464
147,924
249,469
257,182
265,808
243,473
277,796
250,657
272,963
210,938
283,307

August
291,426
240,248
267,126
338,392
359,677
356,328

September
154,752
245,188
308,640
295,423
318,236
279,756

Average
160,876
175,555
213,207
228,337
238,221
236,512

October % Ave
216,861
135%
259,373
148%
274,157
129%
282,416
124%
271,466
114%
306,885
130%

November % Ave
212,000
132%
201,664
115%
226,158
106%
292,345
128%
325,289
137%
292,001
123%

December % Ave
Total
% Inc
125,937
78% 2,002,686
193,515
110% 2,234,547 11.58%
217,112
102% 2,636,288 17.98%
227,311
100% 2,857,109
8.38%
217,279
91% 2,958,021
3.53%
227,574
2,955,071 -0.10%
96%

2019-Projected 2024 Sawyer County Sales Tax Month-to-Month
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
January

February

March

April

May
2019

Year-to-Date Sales Tax Distributions
Year January February
2019 139,231
283,795
2020 161,382
313,228
2021 151,646
312,549
2022 169,407
389,910
2023 173,881
412,627
2024 155,057
454,166
24 vs '23 (%)
-10.8%
10.1%
24 vs '23 ($) (18,824)
41,539

March
406,678
439,289
454,809
550,918
575,058
622,461
8.2%
47,403

April
500,874
565,972
639,529
730,507
745,383
754,716
1.3%
9,333

May
643,099
697,166
820,105
899,952
942,454
998,282
5.9%
55,828

June
786,245
845,089
1,077,288
1,143,425
1,193,111
1,209,220
1.4%
16,109

July
1,001,709
1,094,559
1,343,096
1,421,221
1,466,074
1,492,527
1.8%
26,453

June
2020

July

2021

August
1,293,135
1,334,807
1,610,222
1,759,613
1,825,751
1,848,855
1.3%
23,104

2022

2023

August

September

October

November

December

2024

September
1,447,887
1,579,995
1,918,862
2,055,036
2,143,987
2,128,611
-0.7%
(15,376)

October
1,664,748
1,839,368
2,193,019
2,337,452
2,415,453
2,435,496
0.8%
20,043

November
1,876,748
2,041,032
2,419,177
2,629,797
2,740,742
2,727,497
-0.5%
(13,245)

December
2,002,685
2,234,547
2,636,289
2,857,108
2,958,021
2,955,071
-0.1%
(2,950)

October

December

2019-Projected 2024 Sawyer County Sales Tax Total
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
January

February

March

April

May
2019

2020

June
2021

July
2022

2023

August
2024

September

November

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Budget Performance Report
Date Range 01/01/24 - 09/30/24
Include Rollup Account and Rollup to Account

September 30, 2024
Account

Account Description

Amended

YTD

Budget - YTD

% Used/

Budget

Transactions

Rec'd

Fund 100 - General Fund
REVENUE
Department 00 - General
41110

General Property Taxes

5,971,421.00

4,478,565.78

1,492,855.22

41120

Personal Property Aid

17,581.00

17,581.27

(.27)

100

41150

Forest Crop Taxes

2,000.00

8,737.50

(6,737.50)

437

41151

Managed Forest Land Program

50,000.00

60,911.88

(10,911.88)

122

41151-125

Managed Forest Land/DNR 20%

5,000.00

12,230.95

(7,230.95)

245

41801

Interest on Taxes

160,000.00

114,609.18

45,390.82

41802

Penalties on Taxes

40,000.00

29,453.73

10,546.27

41803

Tax Deed Reimb. Fees

5,000.00

2,363.32

2,636.68

41804

Advertising Fees

3,000.00

1,705.16

1,294.84

41806

St Aid/Prop. Tax Exempt Computer

4,588.00

4,588.31

(.31)

100

41807

Tower Rentals

13,500.00

17,550.00

(4,050.00)

130

43301

Federal Aid In-Lieu of Taxes

.00

8,762.20

(8,762.20)

+++

43302

DNR Aid In-Lieu of Taxes

20,000.00

26,877.51

(6,877.51)

134

43400

Sales Tax Income

2,800,000.00

2,128,610.82

671,389.18

43410

Shared Revenues

563,885.00

84,582.76

479,302.24

43415

St.Aid/Rsource Aid-S.23.09(18)

45,000.00

46,819.15

(1,819.15)

104

43650-835

ST AID NON TAXABLE TRIBAL LAND

+++

46810

County Forest Stumpage

46810-000

.00

90,812.26

(90,812.26)

1,665,000.00

1,956,364.47

(291,364.47)

117

FORESTRY PERMITS

.00

160.00

(160.00)

+++

46810-10%

Cty Stumpage Due to Townships

.00

216,887.95

(216,887.95)

+++

46900

Public Records Request

.00

782.32

(782.32)

+++

48100

Interest on Investments

500,000.00

788,012.37

(288,012.37)

158

48200

Rent of County Offices and Bldgs

2,800.00

.00

100

48300

Profit on Tax Deed Sales

50,000.00

.00

50,000.00

48600

Misc. General Revenue

1,000.00

1,817.07

(817.07)

182

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48610

Proceeds from CH Vending Machine

48915

Indirect Cost

Run by Mike Markgren on 10/01/2024 12:10:11 PM

200.00

12.62

187.38

265,000.00

194,310.72

70,689.28

Page 1 of 4

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Budget Performance Report
Date Range 01/01/24 - 09/30/24
Include Rollup Account and Rollup to Account

September 30, 2024

49210-200

Operating Trans. In-LCO Gaming

50,000.00

.00

50,000.00

49300

Use of Prior Years' Fund Balance

750,000.00

.00

750,000.00

Department 00 - General Totals

$12,984,975.00

$10,295,909.30

$2,689,065.70

79%
106%

Department 03 - Circuit Court Totals

$313,676.00

$333,743.71

($20,067.71)

Department 04 - Criminal Justice Totals

$275,000.00

$93,176.00

$181,824.00

34%

Department 09 - Medical Examiner Totals

$15,000.00

$11,000.00

$4,000.00

73%

Department 11 - County Clerk Totals

$28,400.00

$23,637.07

$4,762.93

83%

Department 14 - IT Totals

$0.00

$50.00

($50.00)

+++

Department 17 - Treasurer Totals

$0.00

$733.15

($733.15)

+++

Department 19 - District Attorney Totals

$36,000.00

$17,160.63

$18,839.37

48%

Department 23 - Register of Deeds Totals

$190,000.00

$234,292.77

($44,292.77)

123%

Department 24 - Land Records Totals

$500.00

$143.84

$356.16

29%

Department 25 - Surveyor Totals

$3,000.00

$13,625.00

($10,625.00)

454%

Department 26 - University Extension Service Totals

$17,216.00

$0.00

$17,216.00

Department 27 - Zoning Totals

$255,000.00

$274,942.58

($19,942.58)

108%

Department 28 - Forestry Department Totals

$77,500.00

$55,713.60

$21,786.40

72%

Department 29 - County Parks Totals

$900.00

$1,050.00

($150.00)

117%

Department 30 - 911 System Totals

$22,000.00

$22,650.00

($650.00)

103%

Department 31 - Building Maintenance Totals

$0.00

$3,845.94

($3,845.94)

+++

Department 33 - Other Programs of General Gov. Totals

$55,000.00

$34,018.00

$20,982.00

62%

Department 35 - Sheriff's Department Totals

$160,800.00

$134,899.15

$25,900.85

84%

Department 37 - Dog Pound Totals

$34,500.00

$5,398.54

$29,101.46

16%
67%

Department 38 - Ambulance Service Totals

$2,868,119.00

$1,907,840.03

$960,278.97

Department 41 - Emergency Management Totals

$52,365.00

$0.00

$52,365.00

Department 47 - Airport Totals

$60,500.00

$16,827.91

$43,672.09

28%

Department 56 - Child Support Agency Totals

$344,194.00

$180,038.06

$164,155.94

52%

Department 57 - Veteran's Administration Totals

$1,300.00

$865.00

$435.00

67%

REVENUE TOTALS

$17,795,945.00

$13,661,560.28

$4,134,384.72

77%

.00

1,306.33

(1,306.33)

+++

750,000.00

.00

750,000.00

EXPENSE
Department 00 - General

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50365

Tax Deed Expense

59220

Transfer to Special Revenue Fund

Run by Mike Markgren on 10/01/2024 12:10:11 PM

Page 2 of 4

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Budget Performance Report
Date Range 01/01/24 - 09/30/24
Include Rollup Account and Rollup to Account

September 30, 2024

Department 00 - General Totals

$750,000.00

$1,306.33

$748,693.67

Department 01 - County Board Totals

$81,775.00

$50,771.96

$31,003.04

62%

Department 02 - Administration Totals

$201,126.00

$138,178.13

$62,947.87

69%

Department 03 - Circuit Court Totals

$724,001.00

$497,309.13

$226,691.87

69%

Department 04 - Criminal Justice Totals

$300,000.00

$305,230.07

($5,230.07)

102%

Department 05 - Family Court Commissioner Totals

$18,000.00

$12,000.00

$6,000.00

67%

Department 09 - Medical Examiner Totals

$81,139.00

$66,177.34

$14,961.66

82%

Department 10 - Finance Totals

$293,568.00

$208,213.55

$85,354.45

71%

Department 11 - County Clerk Totals

$214,908.00

$164,561.07

$50,346.93

77%

Department 13 - Human Resources Totals

$147,531.00

$104,991.50

$42,539.50

71%

Department 14 - IT Totals

$472,557.00

$351,924.70

$120,632.30

74%

Department 17 - Treasurer Totals

$325,605.00

$227,960.68

$97,644.32

70%

Department 19 - District Attorney Totals

$282,335.00

$192,275.96

$90,059.04

68%

Department 23 - Register of Deeds Totals

$220,588.00

$139,748.74

$80,839.26

63%

Department 24 - Land Records Totals

$301,551.00

$218,176.01

$83,374.99

72%

Department 25 - Surveyor Totals

$205,196.00

$156,636.87

$48,559.13

76%

Department 26 - University Extension Service Totals

$127,049.00

$62,123.28

$64,925.72

49%

Department 27 - Zoning Totals

$505,743.00

$333,688.30

$172,054.70

66%

Department 28 - Forestry Department Totals

$454,932.00

$334,780.05

$120,151.95

74%

Department 29 - County Parks Totals

$1,700.00

$382.54

$1,317.46

23%
55%

Department 30 - 911 System Totals

$38,000.00

$20,996.61

$17,003.39

Department 31 - Building Maintenance Totals

$526,541.00

$418,252.11

$108,288.89

79%

Department 33 - Other Programs of General Gov. Totals

$1,311,247.00

$1,154,655.31

$156,591.69

88%

Department 35 - Sheriff's Department Totals

$6,412,512.00

$4,104,508.08

$2,308,003.92

64%

Department 37 - Dog Pound Totals

$101,516.00

$55,606.03

$45,909.97

55%
65%

Department 38 - Ambulance Service Totals

$2,868,119.00

$1,869,766.51

$998,352.49

Department 41 - Emergency Management Totals

$157,177.00

$110,170.29

$47,006.71

70%

Department 47 - Airport Totals

$134,375.00

$84,700.49

$49,674.51

63%

Department 56 - Child Support Agency Totals

$352,162.00

$251,399.24

$100,762.76

71%

Department 57 - Veteran's Administration Totals

$184,992.00

$126,834.54

$58,157.46

69%

EXPENSE TOTALS

$17,795,945.00

$11,763,325.42

$6,032,619.58

66%

Page 11 of 114

Run by Mike Markgren on 10/01/2024 12:10:11 PM

Page 3 of 4

Page 12 of 114

Budget Performance Report
Date Range 01/01/24 - 09/30/24
Include Rollup Account and Rollup to Account

September 30, 2024

Fund 100 - General Fund Totals

REVENUE TOTALS

17,795,945.00

13,661,560.28

4,134,384.72

77%

80% Net of Fund Balance Draw

EXPENSE TOTALS

17,795,945.00

11,763,325.42

6,032,619.58

66%

69% Net of Transfer to HHS

Fund 100 - General Fund Totals

$0.00

$1,898,234.86

($1,898,234.86)

REVENUE TOTALS

9,275,028.00

5,813,603.91

3,461,424.09

63%

EXPENSE TOTALS

9,275,028.00

6,740,731.18

2,534,296.82

73%

Fund 225 - Human Services Totals

$0.00

($927,127.27)

$927,127.27

REVENUE TOTALS

5,392,599.00

3,367,032.06

2,025,566.94

62%

EXPENSE TOTALS

5,392,599.00

2,767,243.69

2,625,355.31

51%

Fund 701 - Highway Department Totals

$0.00

$599,788.37

($599,788.37)

Fund 225 - Human Services Totals

Fund 701 - Highway Department Totals

Page 12 of 114

Run by Mike Markgren on 10/01/2024 12:10:11 PM

Page 4 of 4

Page 13 of 114

2025 Administrator Budget Presentation
Finance Committee
Thursday, October 10, 2024

Page 13 of 114

Page 14 of 114

2025 Budget Highlights:
 Net New Construction is 1.32%, about $140,000 - The highest level in the last
15 years, just above 2024.
 All Non-Union Staff include a proposed 2% increase January 1, 1% increase
July 1, and 1.25% steps as scheduled.
 All proposed salary increases are included in each department's budget,
not as a line-item contingency.
 Health Insurance includes a 5% increase.
 Sales Tax Revenue has slowed, but is still growing.
 We are seeing great returns on our investments.

Page 14 of 114

Page 15 of 114

2025 Budget Highlights:
 Levy Limit Exemptions:
 Bridge and Culvert Construction and Repair
 Countywide EMS
 Payments to Public Libraries
 Payments of any General Obligation Debt
 Property and Casualty Insurance Premiums
 Court Ordered Placements

Page 15 of 114

Page 16 of 114

Expenditures
Fund: 100 General Fund
Expenditures
General
County Board
Administration
Circuit Court
Criminal Justice
Family Court Commissioner
Medical Examiner
Finance
County Clerk
Human Resources
IT
Treasurer
District Attorney
Register of Deeds
Land Records
Surveyor
University Extension Service
Zoning
Forestry Department
County Parks
911 System
Building Maintenance
Other Programs of General Gov.
Sheriff's Department
Dog Pound
Ambulance Service
Emergency Management
Airport
Child Support Agency
Veteran's Administration
Expenditure Grand Totals:

2024 Budget

$
750,000
$
81,775
$
201,126
$
724,001
$
300,000
$
18,000
$
81,139
$
293,568
$
214,908
$
147,531
$
472,557
$
325,605
$
282,335
$
220,588
$
301,551
$
205,196
$
127,049
$
505,743
$
454,932
$
1,700
$
38,000
$
526,541
$ 1,311,247
$ 6,412,512
$
101,516
$ 2,868,119
$
157,177
$
134,375
$
352,162
$
184,992
$ 17,795,945

2025 Admin

$ 169,163 Reduce Transfers to Other Funds
$
81,275
$ 221,480 Added Safety Training Budget
$ 721,653
$ 475,000 Contracted with Justice Point
$
18,000
$
81,888
$ 293,692
$ 220,960
$ 154,905
$ 538,789 Additional Software Licences
$ 335,233
$ 283,316
$ 233,059
$ 310,989
$ 244,925 New Family Insurance Plan
$ 127,637
$ 628,879 Added Zoning Tech Position
$ 483,757
$
1,700
$
36,000
$ 524,737
$ 1,381,078
$ 6,709,894 Added Court Security Support Staff
$
95,994
$ 2,559,151
$ 154,822
$ 113,500
$ 356,611
$ 211,491 New Family Insurance Plan
$17,769,578

Page 16 of 114

Page 17 of 114

Expenditures
General Fund Expenditures

2024 Budget
$ 17,795,945

2025 Admin
2025 Levy
$ 17,769,578 $ 7,232,933

Human Services

9,275,028

$ 10,054,476 $ 2,525,000

Debt Service

1,931,851

3,002,765 $ 3,002,765

Capital Improvements

1,744,000

5,552,460 $

Highway Department

5,392,599

5,889,489 $ 1,754,957

Other Funds

1,849,082

2,503,186 $

Total Expenditures

$ 37,988,505

374,019

$ 44,771,954 $ 14,889,674

Page 17 of 114

Page 18 of 114

2025 Proposed Sawyer county Levy
Adopted

Administrator

Percent

2024

2025

Increase

Operating Levy

$ 10,231,756

$ 10,317,037

0.83%

Deby Service Levy

$ 1,931,851

3,002,765

55.43%

Special Purpose Levy

$ 2,217,144

1,569,872

-29.19%

State Charges

Total Levy

$ 14,388,911

8,160

$ 14,889,674

3.48%

Page 18 of 114

Page 19 of 114

2025 Levy limit calculation

Page 19 of 114

Page 20 of 114

Requested Additions
Sheriff - Court Secretary Administrative Support

63,482

Zoning - Technician

86,078

Highway - Additional County Highway Construction

514,745

Total Requested Additions

664,305

Page 20 of 114

Page 21 of 114

Budget Adjustments
Fund Balance Draw Needed As Requested by Departments

2,849,149

General Fund (Surplus)Deficit

471,074

Increase in Final Net New Construction

(209)

Decrease in Levy due to Increased Personal Property Aid

50,876

Transfer to HHS

1,812,663

Transfer to Highway - Operations

169,163

Transfer to Highway - County Highway Construction

345,582

Changes from Department Request to Administrative Budget

Request Recommended

Savings

Senior Resource Center Request Reduction

229,889 $

220,000 $

9,889

Highway County Road Construction to CIP

514,745 $

169,163 $

345,582

HHS Fund Balance Draw

$ 1,812,663 $

- $

1,812,663

Total Adjustments

$ 2,557,297 $

389,163 $

2,168,134

681,015

Adjusted Fund Balance Draw

Page 21 of 114

Page 22 of 114

Levy Components
Budget Year 2025
Adopted
2023

Adopted
2024

Administrator
2025

Budget
Percent
42.67%
18.96%
1.07%
0.35%
1.24%
22.54%
0.00%
13.18%
0.00%
100.00%

Operating Levy
General Fund
Health and Human Services
Recreational Officer
Land & Water Conservation
Namekagon Transit
Debt Service
Capital Improvement Plan
Highway Department
Previous Year Unused
Total Operating Levy
Operating Levy Allowed
Unused

$
5,580,812
$
2,491,296
$
143,727
$
46,292
$
155,000
$
1,724,730
$
$
1,689,345
Unused
$
11,831,202
$
11,833,254
$
2,052

$
$
$
$
$
$
$
$
$
$
$
$

5,636,916 $
2,500,000 $
142,151 $
46,292 $
165,000 $
1,931,851 $
- $
1,739,345 $
2,052 $
12,163,607 $
12,161,555 $
(2,052) $

5,683,637
2,525,000
142,151
46,292
165,000
3,002,765
1,754,957
13,319,802
13,319,802
-

Special Purpose Levy
Northern Waters Library Service
Weiss Community Library
Winter Public Library
LCO Public Library
Out of County Library
EMS-Operating
EMS-Capital
Local Bridge Aid
Total Special Purpose Levy

$
$
$
$
$
$
$
$
$

24,584
200,000
78,253
11,961
19,707
1,517,460
235,500
129,679
2,217,144

25,321
200,000
78,253
17,624
27,311
1,200,787
20,576
1,569,872

Total Levy
State Charges
Total Levy and Charges
County Valuation
Tax Levy Rate

$
13,998,646 $
14,380,751 $
14,889,674
$
1,300 $
8,160 $
$
13,999,946 $
14,388,911 $
14,889,674
$ 4,535,440,000 $ 5,367,993,300 $ 6,045,302,300
$
3.09 $
2.68 $
2.46

23,868
200,000
78,253
20,047
17,849
1,504,282
223,500
99,645
2,167,444

$
$
$
$
$
$
$
$
$

Increase
3.54%
3.48%

Page 22 of 114

Page 23 of 114

Ambulance Service levy
2024

2025

Ambulance Budget - Levy

1,260,165

962,617

Indirect and Allocated Costs
Total Operating Levy

$
$

257,295
1,517,460

$
$

238,170
1,200,787

Ambulance

240,000

Pave Parking Lot

Generator Upgrade

Auto CPR Compression System

Capital Purchases

IV Pumps
Less - Sale of Ambulance

(4,500)

Total Capital Purchases

235,500

Total Ambulance Service Levy

1,752,960

1,200,787

Equalized Value

$ 5,376,954,500

$ 6,045,302,300

Levy Rate/$1,000

0.326

0.199

Page 23 of 114

Page 24 of 114

Library service
Northern Waters Library Service

Levy
Exempt

2019
2020
2021
23,397 $
23,631 $
23,631 $

Weiss Community Library
Winter Public Library
LCO Ojibwa Comm. Library
LCO Ojibwa Comm. Library - capital

Exempt
Exempt
Exempt
Exempt

$
$
$
$

200,000 $
73,267 $
27,947 $
10,500

200,000 $
73,267 $
31,737 $

Ashland Vaughn Public Library

Exempt

970 $

425 $

200,000 $
73,267 $
25,802 $

2022
23,631 $
210,000 $
75,465 $
25,802 $

205
$

200,000 $ 200,000 $
78,253 $ 78,253 $
20,047 $ 11,961 $
76 $

58 $

301

Exempt

Bayfield Public Library

Exempt

44 $

74 $

25 $

70 $

Bruce Area Library

Exempt

1,943 $

1,398 $

954 $

857 $

465 $

281 $

313

Calhoun Memorial Library (Chetek)
Cumberland Public Library

Exempt
Exempt

164

38 $

$
50 $

71
-

23 $

161

2,784 $
5

5,578 $

7,683

9,523 $
1,821 $

9,517 $
1,102 $

14,702
932

36 $

328 $

2,812 $

2,902

245 $

158

143

Drummond Public Library

Exempt

1,136 $

217 $

1,448 $

917

Forest Lodge Public Library
Grantsburg Public Library

Exempt
Exempt

3,352 $

3,243 $

3,476 $

5,459 $
$

Iron River Public Library
Legion Memorial Library Mellen

Exempt
Exempt

Madeline Island Public Library
Park Falls Public Library
Rice Lake Public Library
Rusk County Comm. Library

Exempt
Exempt
Exempt
Exempt

Shell Lake Public Library

Exempt

$
$
$
$
$

2,784

66
$

553
1,097 $
8,201 $
10,405 $

672
8,521 $
6,137 $

8,990 $
3,158 $

215 $

155

Formula

200,000 $ 132,321
78,253 $ 1,859
17,624 $ 17,624

Barron Public Library

2024
2023
2025 Admin
23,868 $ 24,584 $
25,321

7,161 $
3,825 $

Spooner Memorial Library

Exempt

658 $

770 $

1,578 $

1,687 $

Superior Public Library

Exempt

1,108 $

798 $

1,005 $

232

Washburn Public Library
Subtotal Out of County

Exempt

$
$

79 $
40,047 $

119 $
22,794 $

171
21,231 $

$
20,429 $

25 $
5 $
17,849 $ 19,707 $

40
27,311 $ 27,311

364,659 $

351,429 $

343,931 $

355,327 $

340,017 $ 334,505 $

348,509

Total Library Aid

Page 24 of 114

Page 25 of 114

Outside organizations
funded by General Fund Monies

Partner Organizations Requests
Senior Resource Center
Namekagon Transit
Hayward Lakes Association
Northwest Regional Planning
Sawyer County Fair
Sawyer County/LCO Economic Development Corp
Total Increase Partner Organizations

2017
2018
2019
2020
2021
2022
2023
2024
2025 Req 2025 Admin
$ 161,470 $ 162,862 $ 162,952 $ 166,781 $ 181,781 $ 184,889 $ 200,000 $ 210,000 $ 229,889 $ 220,000
$ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 155,000 $ 165,000 $ 165,000 $ 165,000
$ 43,500 $ 43,500 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $
50,000
$ 35,799 $ 35,419 $ 35,623 $ 35,671 $ 35,552 $ 35,044 $ 35,387 $ 34,974 $ 35,371 $
35,371
$ 31,250 $ 31,250 $ 31,250 $ 31,250 $ 45,000 $ 45,000 $ 47,000 $ 40,000 $ 40,000 $
40,000
$ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 30,000 $ 30,000 $
30,000
$ 422,019 $ 448,031 $ 454,825 $ 458,702 $ 487,333 $ 489,933 $ 512,387 $ 529,974 $ 550,260 $ 540,371
Senior
Resource
Allocation $ 130,111 $ 150,000 $ 140,111
Senior
Resource
Flow Thru
Grant $ 79,889 $ 79,889 $
79,889

Page 25 of 114

Page 26 of 114

Appropriating funds to
nonprofit organizations

Page 26 of 114

Page 27 of 114

Fund Balance - Beginning of Year

2025 - 2029 Requested Capital Projects Summary
2026
2027
2025
164,000
58,000
13,000

2028
17,000

2029
(28,000)

EXPENDITURES
General Government
County Fleet
Justice and Public Safety
Public Works
Public Works - Highway
Veterans
Conservation & Development
Total Gross Expenditures

$278,000
$0
$438,878
$160,000
$3,014,745
$0
$876,000
$4,767,623

$172,855
$0
$671,500
$0
$3,153,200
$49,000
$84,000
$4,130,555

$32,305
$0
$465,850
$0
$3,810,200
$0
$0
$4,308,355

$1,000,000
$0
$512,435
$0
$3,225,000
$49,000
$0
$4,786,435

$0
$0
$563,679
$0
$3,400,000
$0
$0
$3,963,679

REVENUES
Project Specific
Veterans Transportation Grant
State-DNR Dam Grant
Airport Entitlement Funds
Airport State Funds
Sale of Assets - Vehicles
Land Records/Surveyor - 212 Grant
Transfer from Other Funds
LRIP Funds
Proceeds From Debt Issuance-Dams
Proceeds From Debt Issuance-Equipment
Subtotal Revenues-Project Specific

$4,000
$400,000
$0
$0
$150,000
$0
$400,000
$100,000
$0
$1,638,460
$2,692,460

$4,000
$0
$0
$0
$110,000
$0
$0
$100,000
$0
$2,021,555
$2,235,555

$4,000
$0
$0
$0
$165,000
$0
$0
$100,000
$0
$2,143,355
$2,412,355

$4,000
$0
$0
$0
$120,000
$0
$0
$100,000
$0
$2,567,435
$2,791,435

$4,000
$0
$0
$0
$180,000
$0
$0
$100,000
$0
$1,683,679
$1,967,679

$0
$0

Tax Levy
Operating Levy
EMS
Highway Levy
Subtotal Tax Levy

$0
$0
$1,969,163
$1,969,163

$0
$0
$1,850,000
$1,850,000

$0
$0
$1,900,000
$1,900,000

$0
$0
$1,950,000
$1,950,000

$0
$0
$2,000,000
$2,000,000

Total Revenues

$4,661,623

$4,085,555

$4,312,355

$4,741,435

$3,967,679

$58,000

$13,000

$17,000

($28,000)

($24,000)

Transfers & Fund Balance Applied
Transfer From Fund 223 - Car Pool
Subtotal Transfers for Capital Uses

Fund Balance - End of Year

Page 27 of 114

Page 28 of 114

Budget Year 2025
Capital Purchases through Debt Issue
IT - Wireless Access Point Upgrade
IT - New Surveillance Cameras
Maintenance - Jail Huber Roof
Maintenance - Huber Air Handler & AC
Maintenance - Oasis Roof
County Fair - Main Gate Security Fencing
County Fair - Animal Barn Lighiting
Law Enforcement - Sheriff- UTV
Law Enforcement - Sheriff- Transport Van
Law Enforcement - Squads and Setup (5)
Law Enforcement - Toughbooks for Squads
Airport - Various State Project Match
Zoning-Tiger Dam Inspection
Zoning-Zoning Ordinance Rewrite
Zoning-Fishtrap Dam Repair/Replacement
Forestry - Admin 3/4 Ton Truck
Highway - 1 Ton Dump Patrol Truck
Highway - Tri-Axil Truck Body
Highway - Tandem Axil Truck Body
Highway - Sand Screener
Highway - Mastic Kettle 400 Gallon
Highway - Commissioner Vehicle
Highway - County Highway Construction
Highway - County Hwy B
Highway - County CC Bridge
Requested CIP
Revenue Sources
Sale of Assets - Squads
Airport CIP Fund Balance Applied
State DNR Dam Grant
Transfer from Resource Development Fund
LRIP Funds
Sale of Highway Equipment
Total Revenue Sources
CIP Debt Issue

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,000
25,000
120,000
60,000
38,000
7,500
2,500
40,000
385,000
13,878
160,000
4,000
15,000
800,000
57,000
100,000
150,000
180,000
120,000
100,000
50,000
30,837
215,545
99,200
$ 2,798,460

$
$
$
$
$
$

20,000
110,000
400,000
400,000
100,000
130,000
$ 1,160,000

$ 1,638,460

Page 28 of 114

Page 29 of 114

Calendar
Year
2024

Communication Tower Debt Issue
Notes (est)
2,750,000
Par
Total Debt
Service
Dated
Levy
5.00%
Premium Interest
Balance Principal
2,750,000
-

2025

2,500,000

250,000

137,500

387,500

(TID Out)
Equalized
Total Levy
Value (Year -1) Rate (000's)
6,045,302,300 $
6,105,755,323 $
0.0635

2026

2,320,000

180,000

125,000

305,000

6,166,812,876 $

0.0495

2027

2,125,000

195,000

116,000

311,000

6,228,481,005 $

0.0499

2028

1,915,000

210,000

106,250

316,250

6,290,765,815 $

0.0503

2029

1,690,000

225,000

95,750

320,750

6,353,673,473 $

0.0505

2030

1,450,000

240,000

84,500

324,500

6,417,210,208 $

0.0506

2031

1,195,000

255,000

72,500

327,500

6,481,382,310 $

0.0505

2032

920,000

275,000

59,750

334,750

6,546,196,133 $

0.0511

2033

625,000

295,000

46,000

341,000

6,611,658,094 $

0.0516

2034

625,000

31,250

656,250

6,677,774,675 $

0.0983

2,750,000

874,500
-

Total Levy
1.00%
Growth

Total Levy
-

Page 29 of 114

Page 30 of 114

Current Debt Service Repayment Schedule
Budget Year 2025
2019
Ambulance
Beginning Balance
2025

331,587

2022
Courthouse
$ 7,345,000

2023
Courthouse/CIP

2024
CIP

2,950,000

$ 1,638,460

2024
Comm Towers

Payment
Total(Levy)

2,750,000

$ 15,015,047

Principal

62,244

315,000

250,000

$ 1,638,460

250,000

$ 2,515,704

Interest

10,511

207,125

106,925

25,000

137,500

Total
2026

72,755

522,125

356,925

$ 1,663,460

387,500

$ 3,002,765

Principal

64,217

325,000

260,000

180,000

829,217

Interest

8,538

197,525

96,725

125,000

427,788

Total
2027

72,755

522,525

356,725

305,000

$ 1,257,005

Principal

66,253

335,000

270,000

195,000

866,253

Interest

6,502

187,625

86,125

116,000

396,252

Total
2028

72,755

522,625

356,125

311,000

$ 1,262,505

Principal

68,353

345,000

280,000

210,000

903,353

Interest

4,402

177,425

75,125

106,250

363,202

Total
2029

72,755

522,425

355,125

316,250

$ 1,266,555

Principal

70,520

355,000

295,000

225,000

945,520

Interest

2,235

166,925

63,625

72,500

305,285

Total
2030-2043

72,755

521,925

358,625

297,500

$ 1,250,805

487,061

Principal

$ 5,670,000

1,595,000

1,690,000

$ 8,955,000

Interest

$ 1,130,030

114,963

294,000

$ 1,538,993

Total
Ending Balance

$
$

$ 6,800,030
$
-

$
$

1,709,963
-

$
$

1,984,000
-

$ 10,493,993
$
-

*It is antipicated that the County will continue to issue capital improvement debt in 2025 and beyond with a
projected annual Debt Service Levy of $2,700,000-$3,100,000. Variance due to bi-annual ambulance purchase.

Page 30 of 114

Page 31 of 114

Sawyer County Tax Rate History
Sawyer County Tax Rate History
Year
2025 est

Tax Rate
$2.46

% Increase
-8.21%

2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012

$2.68
$3.09
$3.27
$3.32
$3.18
$3.23
$3.10
$3.11
$3.00
$3.01
$2.99
$2.94
$2.75

-13.27%
-5.45%
-1.60%
4.53%
-1.58%
3.99%
-0.26%
3.84%
-0.26%
0.00%
1.02%
6.99%
2.62%

Page 31 of 114

Page 32 of 114

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

25,000
25,000
120,000
60,000
38,000
7,500
2,500
40,000
385,000
13,878
160,000
4,000
15,000
800,000
57,000
100,000
150,000
180,000
120,000
100,000
50,000
30,837
215,545
99,200
$ 2,798,460

$
$
$
$
$
$

20,000
110,000
400,000
400,000
100,000
130,000
$ 1,160,000

$ 1,638,460

Page 32 of 114

Page 33 of 114

SAWYER COUNTY
FULL TIME EQUIVALENTS (FTE)
Approved
Requested
2024 Changes
2025

ADMINISTRATION
CLERK OF COURT
CRIMINAL JUSTICE
CORONER
MEDICAL EXAMINER
COUNTY CLERK
INFORMATION TECHNOLOGY
TREASURER
DISTRICT ATTORNEY
VICTIM WITNESS
REGISTER OF DEEDS
LAND RECORDS
FORESTRY
LAND/WATER CONSERVATION
SURVEYOR
UW EXTENSION
DOG POUND
CODE ENFORCEMENT
ZONING
MAINTENANCE
SHERIFF
REC OFFICER
TRIBAL LAW ENFORCEMENT
JAIL
DISPATCH
AMBULANCE
EMERGENCY MANAGEMENT
HIGHWAY
AIRPORT
CHILD SUPPORT
VETERANS
HUMAN SERVICES

5.00
8.60
1.00
2.00
2.00
3.00
2.40
1.00
2.00
3.00
5.00
2.00
2.00
0.40
1.00
5.00
6.50
24.00
2.00
19.00
7.00
24.25
0.75
23.50
0.50
4.00
2.00
45.90

Total

204.80

1.00
1.00

(0.50)

1.50

5.00
8.60
1.00
2.00
2.00
3.00
2.40
1.00
2.00
3.00
5.00
2.00
2.00
0.40
1.00
6.00
6.50
25.00
2.00
19.00
7.00
24.25
0.75
23.50
4.00
2.00
45.90
206.30

Page 33 of 114

Page 34 of 114

2025 PAY STRUCTURE - STEP PLAN
Minimum
87.5%
88.75%
90.0%
GRADE
1
2
3
S
$42.62
$43.23
$43.84
R
$39.82
$40.39
$40.96
Q
$37.98
$38.52
$39.06
P
$36.15
$36.66
$37.18
O
$34.28
$34.77
$35.26
N
$32.43
$32.89
$33.35
M
$30.57
$31.01
$31.45
L
$28.71
$29.12
$29.53
K
$26.85
$27.23
$27.61
J
$24.99
$25.35
$25.70
I
$23.14
$23.47
$23.80
H
$21.29
$21.59
$21.90
G
$19.43
$19.71
$19.99
F
$17.66
$17.91
$18.16
2025 PAY STRUCTURE - STEP PLAN
Minimum
87.5%
88.75%
90.0%
GRADE
1
2
3
S
$42.20
$42.80
$43.41
R
$39.43
$39.99
$40.55
Q
$37.60
$38.14
$38.67
P
$35.79
$36.30
$36.81
O
$33.94
$34.43
$34.91
N
$32.10
$32.56
$33.02
M
$30.27
$30.70
$31.13
L
$28.43
$28.83
$29.24
K
$26.58
$26.96
$27.34
J
$24.75
$25.10
$25.45
I
$22.91
$23.23
$23.56
H
$21.08
$21.38
$21.68
G
$19.24
$19.52
$19.79
F
$17.48
$17.73
$17.98

7/1/2025
91.25%
4
$44.45
$41.53
$39.60
$37.70
$35.75
$33.82
$31.88
$29.94
$28.00
$26.06
$24.13
$22.20
$20.27
$18.41

92.5%
5
$45.06
$42.10
$40.15
$38.21
$36.24
$34.28
$32.32
$30.35
$28.38
$26.42
$24.46
$22.51
$20.54
$18.67
1/1/2025

91.25%
4
$44.01
$41.12
$39.21
$37.32
$35.40
$33.48
$31.56
$29.65
$27.72
$25.81
$23.89
$21.98
$20.07
$18.23

92.5%
5
$44.61
$41.68
$39.75
$37.83
$35.88
$33.94
$32.00
$30.05
$28.10
$26.16
$24.22
$22.28
$20.34
$18.48

1% Increase
93.75%
6
$45.67
$42.67
$40.69
$38.73
$36.73
$34.74
$32.76
$30.76
$28.76
$26.78
$24.79
$22.81
$20.82
$18.92

95.0%
7
$46.27
$43.23
$41.23
$39.24
$37.22
$35.21
$33.19
$31.17
$29.15
$27.13
$25.12
$23.11
$21.10
$19.17

96.25%
8
$46.88
$43.80
$41.77
$39.76
$37.71
$35.67
$33.63
$31.58
$29.53
$27.49
$25.45
$23.42
$21.38
$19.42

97.5%
9
$47.49
$44.37
$42.32
$40.28
$38.20
$36.13
$34.07
$31.99
$29.91
$27.85
$25.78
$23.72
$21.65
$19.68

98.75%
10
$48.10
$44.94
$42.86
$40.79
$38.69
$36.60
$34.50
$32.40
$30.30
$28.20
$26.11
$24.03
$21.93
$19.93

100.0%
11
$48.71
$45.51
$43.40
$41.31
$39.18
$37.06
$34.94
$32.81
$30.68
$28.56
$26.44
$24.33
$22.21
$20.18

101.25%
12
$49.32
$46.08
$43.94
$41.83
$39.67
$37.52
$35.38
$33.22
$31.06
$28.92
$26.77
$24.63
$22.49
$20.43

Control
Maximum
102.50% 103.75% 105.00% 112.5%
13
14
15
$49.93
$50.54
$51.15
$54.80
$46.65
$47.22
$47.79
$51.20
$44.49
$45.03
$45.57
$48.83
$42.34
$42.86
$43.38
$46.47
$40.16
$40.65
$41.14
$44.08
$37.99
$38.45
$38.91
$41.69
$35.81
$36.25
$36.69
$39.31
$33.63
$34.04
$34.45
$36.91
$31.45
$31.83
$32.21
$34.52
$29.27
$29.63
$29.99
$32.13
$27.10
$27.43
$27.76
$29.75
$24.94
$25.24
$25.55
$27.37
$22.77
$23.04
$23.32
$24.99
$20.68
$20.94
$21.19
$22.70

96.25%
8
$46.42
$43.37
$41.36
$39.37
$37.34
$35.31
$33.29
$31.27
$29.24
$27.22
$25.20
$23.19
$21.17
$19.23

97.5%
9
$47.02
$43.93
$41.90
$39.88
$37.82
$35.77
$33.73
$31.68
$29.62
$27.57
$25.53
$23.49
$21.44
$19.48

98.75%
10
$47.63
$44.50
$42.43
$40.39
$38.31
$36.23
$34.16
$32.08
$30.00
$27.93
$25.85
$23.79
$21.72
$19.73

100.0%
11
$48.23
$45.06
$42.97
$40.90
$38.79
$36.69
$34.59
$32.49
$30.38
$28.28
$26.18
$24.09
$21.99
$19.98

101.25%
12
$48.83
$45.62
$43.51
$41.41
$39.27
$37.15
$35.02
$32.90
$30.76
$28.63
$26.51
$24.39
$22.26
$20.23

Control
Maximum
102.50% 103.75% 105.00% 112.5%
13
14
15
$49.44
$50.04
$50.64
$54.26
$46.19
$46.75
$47.31
$50.69
$44.04
$44.58
$45.12
$48.34
$41.92
$42.43
$42.95
$46.01
$39.76
$40.24
$40.73
$43.64
$37.61
$38.07
$38.52
$41.28
$35.45
$35.89
$36.32
$38.91
$33.30
$33.71
$34.11
$36.55
$31.14
$31.52
$31.90
$34.18
$28.99
$29.34
$29.69
$31.82
$26.83
$27.16
$27.49
$29.45
$24.69
$24.99
$25.29
$27.10
$22.54
$22.81
$23.09
$24.74
$20.48
$20.73
$20.98
$22.48

2% Increase
93.75%
6
$45.22
$42.24
$40.28
$38.34
$36.37
$34.40
$32.43
$30.46
$28.48
$26.51
$24.54
$22.58
$20.62
$18.73

95.0%
7
$45.82
$42.81
$40.82
$38.86
$36.85
$34.86
$32.86
$30.87
$28.86
$26.87
$24.87
$22.89
$20.89
$18.98

Page 34 of 114

Page 35 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

Fund: 100 General Fund
Revenue
100 - General Fund
100-00 - General Fund,General

$0.00

$13,051,015.25

$13,340,662.00

$11,873,738.28

$12,984,975.00

$13,348,506.00

100-02 - General Fund,Administration

$1,000.00

$0.00

100-03 - General Fund,Circuit Court

$374,397.08

$265,350.00

$333,743.71

$313,676.00

$356,181.00

100-04 - General Fund,Criminal Justice

$275,149.00

$50,000.00

$93,176.00

$275,000.00

$225,000.00

100-09 - General Fund,Medical Examiner

$14,900.00

$15,500.00

$11,000.00

$15,000.00

100-11 - General Fund,County Clerk

$25,294.70

$18,600.00

$23,637.07

$28,400.00

$25,500.00

$83.00

$0.00

$50.00

$0.00

100-17 - General Fund,Treasurer

$2,445.53

$1,000.00

$733.15

$0.00

100-19 - General Fund,District Attorney

$33,237.67

$36,000.00

$17,160.63

$36,000.00

100-23 - General Fund,Register of Deeds

$290,379.38

$195,000.00

$241,660.29

$190,000.00

$180,000.00

$481.73

$40,500.00

$143.84

$500.00

100-25 - General Fund,Surveyor

$35,410.57

$10,000.00

$13,625.00

$3,000.00

100-26 - General Fund,University Extension
Service

$15,717.00

$16,333.00

$0.00

$17,216.00

$17,019.00

100-27 - General Fund,Zoning

$324,238.32

$255,000.00

$276,617.58

$255,000.00

$295,000.00

100-28 - General Fund,Forestry Department

$158,770.97

$71,500.00

$55,713.60

$77,500.00

$75,500.00

$760.00

$900.00

$1,050.00

$900.00

$24,200.00

$22,000.00

$22,650.00

$22,000.00

100-14 - General Fund,IT

100-24 - General Fund,Land Records

100-29 - General Fund,County Parks
100-30 - General Fund,911 System
100-31 - General Fund,Building Maintenance

$3,081.07

$0.00

$3,845.94

$0.00

100-33 - General Fund,Other Programs of General
Gov.

$39,560.74

$55,000.00

$34,018.00

$55,000.00

$50,000.00

100-35 - General Fund,Sheriff's Department

$345,818.38

$218,800.00

$135,090.11

$160,800.00

100-37 - General Fund,Dog Pound

$32,775.65

$14,500.00

$5,398.54

$34,500.00

$30,000.00

$2,779,139.74

$3,104,282.00

$2,299,426.30

$2,868,119.00

$2,559,151.00

100-41 - General Fund,Emergency Management

$52,016.59

$55,000.00

$0.00

$52,365.00

$50,071.00

100-47 - General Fund,Airport

$65,502.59

$59,860.00

$16,827.91

$60,500.00

$53,750.00

100-56 - General Fund,Child Support Agency

$276,328.10

$339,444.00

$180,038.06

$344,194.00

$264,400.00

100-38 - General Fund,Ambulance Service

100-57 - General Fund,Veteran's Administration
Revenue Totals

$1,275.00

$10,300.00

$865.00

$1,300.00

$18,222,978.06

$18,195,531.00

$15,640,209.01

$17,795,945.00

$17,769,578.00

Expenditures
100-00 - General Fund,General

Page 35 of 114

$657.04

$0.00

$1,306.33

$0.00

100-00-59210 - General Fund,General,Tranfer to
General Fund

$0.00

100-00-59220 - General Fund,General,Transfer to
Special Revenue Fund

$950,000.00

$1,398,425.00

$0.00

$750,000.00

$169,163.00

user: Mike Markgren

Pages 1 of 56

Wednesday, October 2, 2024

Page 36 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

100-00-59240 - General Fund,General,Tranfer
out-Capital Project Fund

$150,000.00

$0.00

100-00-59260 - General Fund,General,Transfer
Out/Internal Serv Fund

$0.00

100-01-51110 - General Fund,County
Board,County Board Expenses

$77,351.66

$83,071.00

$50,771.96

$81,775.00

$81,275.00

100-01-52501 - General Fund,County
Board,Sawyer County Comp Plan

$0.00

$156,610.94

$161,836.00

$131,096.99

$176,126.00

$196,480.00

$0.00

$7,081.14

$25,000.00

$594,678.94

$594,181.00

$473,699.29

$671,501.00

$504,608.00

$0.00

$164,545.00

100-03-51250 - General Fund,Circuit Court,Law
Library

$2,445.54

$2,500.00

$1,697.76

$2,500.00

100-03-51260 - General Fund,Circuit
Court,Guardian Ad Litem Fees

$48,522.13

$50,000.00

$23,132.26

$50,000.00

100-04-51215 - General Fund,Criminal
Justice,Criminal Justice Expenses

$437,705.75

$223,235.00

$305,230.07

$300,000.00

$475,000.00

100-04-51217 - General Fund,Criminal
Justice,STOP/Bail Bond Testing

$0.00

100-05-51240 - General Fund,Family Court
Commissioner,Family Court Commissioner

$18,000.00

$0.00

$12,000.00

$18,000.00

100-09-51270 - General Fund,Medical
Examiner,Medical Examiner Expenses

$85,094.68

$75,974.00

$66,177.34

$81,139.00

$81,888.00

100-10-51511 - General Fund,Finance,Finance
Director Expenses

$273,768.28

$266,315.00

$208,213.55

$293,568.00

$293,692.00

100-11-51420 - General Fund,County
Clerk,County Clerk Expenses

$159,646.61

$181,133.00

$120,778.39

$161,348.00

$179,960.00

100-11-51440 - General Fund,County
Clerk,Election Expenses

$32,492.83

$54,150.00

$43,988.38

$53,560.00

$41,000.00

$0.00

100-00-59230 - General Fund,General,Trans To
Debt Service fund

100-02-51514 - General
Fund,Administration,Administration Expenses
100-02-54150 - General
Fund,Administration,Wellness
100-03-51210 - General Fund,Circuit Court,Clerk
of Court
100-03-51211 - General Fund,Circuit Court,Judical
Court

100-12-51431 - General Fund,Personnel
Director,Personnel Office
100-13 - General Fund,Human Resources

Page 36 of 114

$0.00

100-13-51430 - General Fund,Human
Resources,Labor Relations Expenses

$132,542.61

$138,266.00

$105,001.65

$147,531.00

$154,905.00

100-14-51450 - General Fund,IT,IT Operations

$455,329.11

$454,428.00

$351,924.70

$472,557.00

$538,789.00

user: Mike Markgren

Pages 2 of 56

Wednesday, October 2, 2024

Page 37 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

$0.00

100-17-51520 - General Fund,Treasurer,County
Treasurer Expenses

$289,035.33

$276,520.00

$220,564.67

$310,105.00

$321,233.00

100-17-51910 - General Fund,Treasurer,Tax Deed
Expenses

$10,400.07

$15,500.00

$8,319.62

$15,500.00

$14,000.00

100-19-51310 - General Fund,District
Attorney,District Attorney Expenses

$164,439.81

$190,139.00

$118,124.02

$199,199.00

$202,240.00

100-19-51320 - General Fund,District
Attorney,Victim Witness Coordinator

$76,977.52

$81,077.00

$74,231.14

$83,136.00

$81,076.00

100-23-51710 - General Fund,Register of
Deeds,Register of Deeds Expenses

$173,947.90

$165,231.00

$127,511.41

$195,588.00

$208,059.00

100-23-51715 - General Fund,Register of
Deeds,Laredo Expense

$12,000.45

$25,000.00

$12,277.23

$25,000.00

100-24-51267 - General Fund,Land Records,Land
Records Expenses

$282,419.46

$273,380.00

$218,183.44

$301,551.00

$310,989.00

100-25-51720 - General Fund,Surveyor,County
Surveyor Expenses

$203,120.67

$311,070.00

$154,336.87

$205,196.00

$238,925.00

100-25-51735 - General Fund,Surveyor,Surveyor
Corner Restoration Exp.

$6,000.00

$2,300.00

$0.00

$6,000.00

$107,860.82

$108,482.00

$62,125.35

$127,049.00

$127,637.00

$75.99

$500.00

$0.00

$453,361.18

$408,707.00

$334,087.86

$505,743.00

$628,879.00

100-15-51455 - General Fund,Real Property
Lister,Real Property Tax Lister
100-16-51730 - General Fund,Mapping
Department,Mapping Expenses

100-26-55650 - General Fund,University
Extension Service,University Extension Office
100-26-56119 - General Fund,University
Extension Service,UW Extension Program Fund
Exp.
100-27-56400 - General Fund,Zoning ,Zoning
Expenses
100-28 - General Fund,Forestry Department

$0.00

100-28-56201 - General Fund,Forestry
Department,Forestry Department

$509,071.81

$474,132.00

$334,801.44

$454,932.00

$483,757.00

100-28-56206 - General Fund,Forestry
Department,109

$0.00

100-29-56120 - General Fund,County Parks,Fish
Hatchery Park Project

$1,432.58

$1,700.00

$382.54

$1,700.00

100-30-52800 - General Fund,911 System,911
System

$34,306.75

$34,000.00

$20,996.61

$38,000.00

$36,000.00

100-31-51600 - General Fund,Building
Maintenance,Maint./Custodial Expenses

$452,362.45

$483,831.00

$418,252.11

$526,541.00

$524,737.00

$0.00

Page 37 of 114

100-33 - General Fund,Other Programs of General
Gov.

user: Mike Markgren

Pages 3 of 56

Wednesday, October 2, 2024

Page 38 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$400.00

2023 Amended
Budget
$13,000.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$13,000.00

2025
Administrator
$0.00

100-33-51437 - General Fund,Other Programs of
General Gov.,Corporation Counsel

$171,104.80

$150,000.00

$114,229.53

$150,000.00

$175,000.00

100-33-51510 - General Fund,Other Programs of
General Gov.,Independent Auditing

$71,817.75

$50,000.00

$47,800.00

$55,000.00

$70,000.00

100-33-51513 - General Fund,Other Programs of
General Gov.,State Assessment-Interest on UC

$0.00

100-33-51515 - General Fund,Other Programs of
General Gov.,Cost Allocation Audit

$3,700.00

$0.00

$3,700.00

$0.00

$4,000.00

100-33-51518 - General Fund,Other Programs of
General Gov., Financial System

$37,289.36

$37,000.00

$39,526.71

$40,000.00

$41,000.00

100-33-51519 - General Fund,Other Programs of
General Gov.,ITS data comm. grant match

$0.00

100-33-51610 - General Fund,Other Programs of
General Gov.,Courthouse Parking Lot Upgrade

$0.00

100-33-51950 - General Fund,Other Programs of
General Gov.,Health Insurance Consultant

$0.00

100-33-51960 - General Fund,Other Programs of
General Gov.,Property Liability Insurance

$195,949.47

$250,000.00

$332,972.00

$205,000.00

$235,000.00

100-33-51970 - General Fund,Other Programs of
General Gov.,Worker's Compensation Ins.

$0.00

100-33-52950 - General Fund,Other Programs of
General Gov.,Purchase of New Telephone System

$0.00

100-33-52960 - General Fund,Other Programs of
General Gov.,Purchase of McCormick House Prop

$0.00

100-33-54105 - General Fund,Other Programs of
General Gov.,Water Testing

$0.00

100-33-55110 - General Fund,Other Programs of
General Gov.,Northern Waters Library System

$23,867.29

$23,868.00

$24,584.00

$25,321.00

100-33-55111 - General Fund,Other Programs of
General Gov.,Reimb. Out of County Libraries

$18,275.44

$17,849.00

$19,707.34

$19,707.00

$27,311.00

100-33-55115 - General Fund,Other Programs of
General Gov.,Sherman & Ruth Weiss Community
L

$200,000.00

100-33-55116 - General Fund,Other Programs of
General Gov.,Winter Public Library

$78,253.00

100-33-55117 - General Fund,Other Programs of
General Gov.,LCO Community Library

$20,046.90

$20,047.00

$11,960.73

$11,961.00

$17,624.00

100-33-55210 - General Fund,Other Programs of
General Gov.,Historical Society

$0.00

100-33-55460 - General Fund,Other Programs of
General Gov.,Sawyer County Fair

$47,000.00

$40,000.00

100-33-51430 - General Fund,Other Programs of
General Gov.,Labor Relations Expenses

Page 38 of 114

user: Mike Markgren

Pages 4 of 56

Wednesday, October 2, 2024

Page 39 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

100-33-55470 - General Fund,Other Programs of
General Gov.,Courthouse/Sheriff 800 Number

$0.00

100-33-55490 - General Fund,Other Programs of
General Gov.,Payment to Ed. In-Lieu of taxes

$0.00

100-33-55495 - General Fund,Other Programs of
General Gov.,Co. Share/Prop. Tax Chargebacks

$0.00

100-33-56300 - General Fund,Other Programs of
General Gov.,Regional Planning Commission

$35,387.00

$34,974.00

$35,371.00

100-33-56320 - General Fund,Other Programs of
General Gov.,Project ITBEC (Economic Devel.)

$0.00

$3,000.00

100-33-56325 - General Fund,Other Programs of
General Gov.,LCO Tourism

$0.00

100-33-56330 - General Fund,Other Programs of
General Gov.,Economic Summit

$0.00

100-33-56451 - General Fund,Other Programs of
General Gov.,Indianhead Comm. Action Agency

$0.00

100-33-56600 - General Fund,Other Programs of
General Gov.,Hayward Youth & Rescue

$0.00

100-33-56610 - General Fund,Other Programs of
General Gov.,Birkie Trail Maint.

$0.00

100-33-56619 - General Fund,Other Programs of
General Gov.,Conservation Congress

$0.00

100-33-56670 - General Fund,Other Programs of
General Gov.,Senior Resource Center

$120,111.00

$130,111.00

$140,111.00

100-33-56675 - General Fund,Other Programs of
General Gov.,Sawyer County Development Corp.

$0.00

100-33-56680 - General Fund,Other Programs of
General Gov.,Economic Development Projects

$25,000.00

$15,000.00

$30,000.00

100-33-56700 - General Fund,Other Programs of
General Gov.,Hayward Lakes Visitors & Conv.

$50,000.00

100-33-57725 - General Fund,Other Programs of
General Gov.,Fair

$0.00

100-33-59102 - General Fund,Other Programs of
General Gov.,Color Copier Expenses

$0.00

100-33-59105 - General Fund,Other Programs of
General Gov.,Contingency Fund

$2,096.68

$200,000.00

$0.00

$215,320.00

$200,000.00

100-33-59115 - General Fund,Other Programs of
General Gov.,Clean Sweep Program

$1,117.00

$10,087.00

$8,837.00

$10,337.00

$9,087.00

100-33-55465 - General Fund,Other Programs of
General Gov.,4-H Recognition & Awards

100-35 - General Fund,Sheriff's Department

Page 39 of 114

100-35-52110 - General Fund,Sheriff's
Department,Sheriff's Expenses

user: Mike Markgren

$0.00

$2,620,462.50

$2,885,600.00

$1,896,523.46

$2,783,753.00

$2,924,704.00

Pages 5 of 56

Wednesday, October 2, 2024

Page 40 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$2,559.00

2023 Amended
Budget
$2,500.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$2,500.00

2025
Administrator
$2,500.00

100-35-52118 - General Fund,Sheriff's
Department,Internet Crimes/Children Expense

$0.00

100-35-52119 - General Fund,Sheriff's
Department,Project Lifesaver Expenses

$0.00

$500.00

$0.00

$500.00

$174,667.39

$184,400.00

$133,431.71

$184,400.00

100-35-52130 - General Fund,Sheriff's
Department,Water Safety Expenses

$0.00

100-35-52700 - General Fund,Sheriff's
Department,Jail Expenses

$2,310,961.04

$2,596,994.00

$1,651,688.85

$2,639,143.00

$2,751,347.00

100-35-52701 - General Fund,Sheriff's
Department,Literacy Grant Expenses

$0.00

100-35-52702 - General Fund,Sheriff's
Department,Bullet Proof Vests Expenses

$0.00

100-35-52703 - General Fund,Sheriff's
Department,Visions Grant

$0.00

100-35-52704 - General Fund,Sheriff's
Department,Safe Neighborhood Expenses

$0.00

100-35-52705 - General Fund,Sheriff's
Department,Dispatchers

$558,755.92

$612,264.00

$399,780.41

$704,258.00

$744,850.00

100-35-52710 - General Fund,Sheriff's
Department,Jail Custodial

$106,435.95

$76,512.00

$21,603.39

$97,958.00

$101,593.00

100-35-57210 - General Fund,Sheriff's
Department,Capital Outlay/Vehicles

$0.00

100-35-52113 - General Fund,Sheriff's
Department,Diving Team

100-35-52120 - General Fund,Sheriff's
Department,Repair/Maintenance-Vehicles

100-37-56800 - General Fund,Dog Pound,Dog

$86,147.76

$83,589.00

$55,571.01

$101,516.00

$95,994.00

100-38-52300 - General Fund,Ambulance
Service,Ambulance - Hayward

$2,424,830.19

$3,085,782.00

$1,927,202.35

$2,851,969.00

$2,542,501.00

100-38-52305 - General Fund,Ambulance
Service,Ambulance - Ojibwa

$12,431.28

$18,500.00

$7,335.94

$16,150.00

$16,650.00

100-41-52220 - General Fund,Emergency
Management,Fire Suppression

$1,040.00

$0.00

$164,936.98

$151,010.00

$110,170.29

$152,177.00

$154,822.00

100-41-52600 - General Fund,Emergency
Management,EPCRA Emergency Govt. Exp.

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

100-47-53510 - General Fund,Airport,Airport
Expenses

$110,360.50

$126,084.00

$84,700.49

$134,375.00

$113,500.00

100-56-54500 - General Fund,Child Support
Agency,Child Support Expenses

$342,286.90

$332,616.00

$251,523.24

$352,162.00

$356,611.00

$437.54

$5,000.00

$500.00

$5,000.00

100-41-52500 - General Fund,Emergency
Management,Emergency Government Expenses

Page 40 of 114

100-57-54710 - General Fund,Veteran's
Administration,Veteran's Relief

user: Mike Markgren

Pages 6 of 56

Wednesday, October 2, 2024

Page 41 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$113,500.38

2023 Amended
Budget
$152,795.00

2024 Actual
Amount
$120,380.03

2024 Amended
Budget
$172,992.00

2025
Administrator
$199,491.00

100-57-54730 - General Fund,Veteran's
Administration,Care of Veteran'sGraves

$5,840.00

$7,000.00

$5,960.00

$7,000.00

100-57-54740 - General Fund,Veteran's
Administration,Veteran's Memorials

$0.00

Revenue Totals:

$18,222,978.06

$18,195,531.00

$15,640,209.01

$17,795,945.00

$17,769,578.00

Expenditure Totals

$16,488,727.93

$18,195,531.00

$11,829,620.60

$17,795,945.00

$17,769,578.00

Fund Total: General Fund

$1,734,250.13

$0.00

$3,810,588.41

$0.00

$13,857.64

$12,000.00

$10,816.57

$12,000.00

$13,857.64

$12,000.00

$10,816.57

$12,000.00

100-57-54720 - General Fund,Veteran's
Administration,Veteran's Office

Fund: 200 Jail Assessment Fees
Revenue
200-00 - Jail Assessment Fees,General
Revenue Totals
Expenditures
200-00 - Jail Assessment Fees,General

$0.00

$29,150.40

$12,000.00

$20,112.96

$12,000.00

Revenue Totals:

$13,857.64

$12,000.00

$10,816.57

$12,000.00

Expenditure Totals

$29,150.40

$12,000.00

$20,112.96

$12,000.00

Fund Total: Jail Assessment Fees

($15,292.76)

$0.00

($9,296.39)

$0.00

$2,740.00

$7,500.00

$1,710.00

$0.00

$2,740.00

$7,500.00

$1,710.00

$0.00

$3,950.50

$7,500.00

$2,841.50

$0.00

Revenue Totals:

$2,740.00

$7,500.00

$1,710.00

$0.00

Expenditure Totals

$3,950.50

$7,500.00

$2,841.50

$0.00

Fund Total: Court Mediation Fund

($1,210.50)

$0.00

($1,131.50)

$0.00

200-00-51266 - Jail Assessment Fees,General,Jail
Assessment Expenses

Fund: 201 Court Mediation Fund
Revenue
201-00 - Court Mediation Fund,General
Revenue Totals
Expenditures
201-00-51265 - Court Mediation
Fund,General,Court Mediation Expenses

Fund: 205 Emergency Ambulance Assistance
Revenue
205-00 - Emergency Ambulance
Assistance,General
Revenue Totals

Page 41 of 114

user: Mike Markgren

Pages 7 of 56

Wednesday, October 2, 2024

Page 42 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

205-00-52400 - Emergency Ambulance
Assistance,General,Emerg. Amb. Assisstance/Act
102

$0.00

205-00-59220 - Emergency Ambulance
Assistance,General,Transfer to Special Revenue
Fund

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Emergency Ambulance Assistance

$0.00

206-00-52500 - Emergency Government
Grants,General,Emergency Government
Expenses

$0.00

206-00-59220 - Emergency Government
Grants,General,Transfer to Special Revenue Fund

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Emergency Government Grants

$0.00

208-00-56420 - Non Metallic Mining
Reclamation,General,Mining Reclamation
Expenses

$0.00

208-00-59210 - Non Metallic Mining
Reclamation,General,Tranfer to General Fund

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Non Metallic Mining Reclamation

$0.00

Expenditures

Fund: 206 Emergency Government Grants
Revenue
206-00 - Emergency Government Grants,General
Revenue Totals
Expenditures

Fund: 208 Non Metallic Mining Reclamation
Revenue
208-00 - Non Metallic Mining Reclamation,General
Revenue Totals
Expenditures

Page 42 of 114

user: Mike Markgren

Pages 8 of 56

Wednesday, October 2, 2024

Page 43 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$40,368.00

$51,000.00

$31,296.00

$51,000.00

$50,000.00

$40,368.00

$51,000.00

$31,296.00

$51,000.00

$50,000.00

Fund: 210 Land Records
Revenue
210-00 - Land Records,General
Revenue Totals
Expenditures
210-00 - Land Records,General

$0.00

210-00-51267 - Land Records,General,Land
Records Expenses

$0.00

$40,000.00

$0.00

$51,000.00

$0.00

$40,368.00

$51,000.00

$31,296.00

$51,000.00

$50,000.00

$0.00

$40,000.00

$0.00

$51,000.00

$0.00

$40,368.00

$11,000.00

$31,296.00

$0.00

$50,000.00

$101,266.32

$90,000.00

$68,936.00

$101,000.00

$71,000.00

$101,266.32

$90,000.00

$68,936.00

$101,000.00

$71,000.00

$101,276.31

$90,209.00

$46,297.03

$41,000.00

Revenue Totals:

$101,266.32

$90,000.00

$68,936.00

$101,000.00

$71,000.00

Expenditure Totals

$101,276.31

$90,209.00

$46,297.03

$41,000.00

($9.99)

($209.00)

$22,638.97

$60,000.00

$30,000.00

$23,578.00

$10,098.00

$11,688.00

$9,350.00

$11,688.00

$23,578.00

$10,098.00

$11,688.00

$9,350.00

$11,688.00

$12,316.16

$10,098.00

$10,671.59

$10,598.00

$10,950.00

Revenue Totals:

$23,578.00

$10,098.00

$11,688.00

$9,350.00

$11,688.00

Expenditure Totals

$12,316.16

$10,098.00

$10,671.59

$10,598.00

$10,950.00

Fund Total: Veteran's Service Grant

$11,261.84

$0.00

$1,016.41

($1,248.00)

$738.00

$0.00

Revenue Totals:
Expenditure Totals
Fund Total: Land Records
Fund: 212 Land Information Grant
Revenue
212-00 - Land Information Grant,General
Revenue Totals
Expenditures
212-00-51268 - Land Information
Grant,General,Land Information Grant Expenses

Fund Total: Land Information Grant
Fund: 213 Veteran's Service Grant
Revenue
213-00 - Veteran's Service Grant,General
Revenue Totals
Expenditures
213-00-54700 - Veteran's Service
Grant,General,Veteran's Grant Expenses

Fund: 214 Veteran's Relief Fund
Revenue
214-00 - Veteran's Relief Fund,General
Revenue Totals

Page 43 of 114

user: Mike Markgren

Pages 9 of 56

Wednesday, October 2, 2024

Page 44 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Veteran's Relief Fund

$0.00

Expenditures
214-00-54710 - Veteran's Relief
Fund,General,Veteran's Relief

Fund: 216 Redaction Fund
Revenue
$0.00

$0.00

Revenue Totals

216-00 - Redaction Fund,General

$0.00

Revenue Totals:

$0.00

Fund Total: Redaction Fund

$0.00

$600.00

($10.54)

$600.00

$0.00

$600.00

($10.54)

$600.00

Fund: 217 Sheriff's Dept. Donations
Revenue
217-00 - Sheriff's Dept. Donations,General
Revenue Totals
Expenditures
217-00 - Sheriff's Dept. Donations,General

$0.00

217-00-52116 - Sheriff's Dept.
Donations,General,Sheriff's Dept. Donation
Expense

$0.00

$600.00

$0.00

$600.00

Revenue Totals:

$0.00

$600.00

($10.54)

$600.00

Expenditure Totals

$0.00

$600.00

$0.00

$600.00

Fund Total: Sheriff's Dept. Donations

$0.00

($10.54)

$0.00

$2,497.26

$0.00

$2,294.16

$0.00

$2,497.26

$0.00

$2,294.16

$0.00

Fund: 218 Plat Book Fund
Revenue
218-00 - Plat Book Fund,General
Revenue Totals
Expenditures
218-00 - Plat Book Fund,General

$0.00

218-00-51500 - Plat Book Fund,General,Plat Book
Purchase

$1,177.50

$0.00

218-00-51505 - Plat Book Fund,General,Plat Book
Expenses

$0.00

Page 44 of 114

user: Mike Markgren

Pages 10 of 56

Wednesday, October 2, 2024

Page 45 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

Revenue Totals:

$2,497.26

$0.00

$2,294.16

$0.00

Expenditure Totals

$1,177.50

$0.00

Fund Total: Plat Book Fund

$1,319.76

$0.00

$2,294.16

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Maintenance of County Vehicles

$0.00

221-00-50261 - Public Safety
Grants,General,WISCOM/County Expenses

$0.00

221-00-50262 - Public Safety Grants,General,Next
Gen 911

$0.00

$196,560.04

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

$196,560.04

$0.00

Fund Total: PUBLIC SAFETY GRANTS

$0.00

($196,560.04)

$0.00

$13,687.70

$50,000.00

$12,276.86

$10,000.00

$13,687.70

$50,000.00

$12,276.86

$10,000.00

218-00-51506 - Plat Book Fund,General,County
Maps

Fund: 220 Maintenance of County Vehicles
Revenue
220-00 - Maintenance of County Vehicles,General
Revenue Totals
Expenditures
220-00-52230 - Maintenance of County
Vehicles,General,Service Garage

Fund: 221 PUBLIC SAFETY GRANTS
Revenue
221-00 - PUBLIC SAFETY GRANTS,General
Revenue Totals
Expenditures

Fund: 223 Car Pool of County Vehicles
Revenue
223-00 - Car Pool of County Vehicles,General
Revenue Totals

Page 45 of 114

user: Mike Markgren

Pages 11 of 56

Wednesday, October 2, 2024

Page 46 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$3,349.67

$50,000.00

$6,568.99

$10,000.00

Revenue Totals:

$13,687.70

$50,000.00

$12,276.86

$10,000.00

Expenditure Totals

$3,349.67

$50,000.00

$6,568.99

$10,000.00

Fund Total: Car Pool of County Vehicles

$10,338.03

$0.00

$5,707.87

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: COP Risk Reserve

$0.00

225-60 - Human Services,Administration

$3,006,346.87

$4,404,753.00

$2,972,256.88

$4,476,119.00

$5,137,050.00

225-600 - Human Services,EBS-ADRC

$0.00

225-601 - Human Services,EBS-State

$50,014.00

$51,528.00

$41,384.00

$52,839.00

$28,215.00

Expenditures
223-00-57305 - Car Pool of County
Vehicles,General,Car Pool of County Vehicles
Expe

Fund: 224 COP Risk Reserve
Revenue
224-00 - COP Risk Reserve,General
Revenue Totals
Expenditures
224-00-59002 - COP Risk
Reserve,General,Purchased Services

Fund: 225 Human Services
Revenue

225-602 - Human Services,MIPPA

$0.00

$1,839.00

$0.00

$1,839.00

$1,747.00

225-603 - Human Services,SHIP

$3,500.00

$6,775.00

$0.00

$6,775.00

$3,500.00

225-604 - Human Services,SPAP

$0.00

225-605 - Human Services,Dementia Care
Specialist

$44,526.00

$54,265.00

$29,939.00

$54,916.00

$40,000.00

225-61 - Human Services,ADRC

$409,541.00

$370,043.00

$224,660.00

$410,568.00

$425,000.00

$0.00

225-625 - Human Services,APS

$22,724.00

$32,517.00

$22,724.00

$32,517.00

225-626 - Human Services,Elder Abuse

$12,136.00

$11,033.00

$2,068.00

$11,033.00

$12,136.00

225-627 - Human Services,LTC BCA

$15,162.49

$6,067.00

$16,150.48

$23,617.00

$15,000.00

$0.00

$1,703.00

$0.00

$4,149.00

$0.00

225-62 - Human Services,AODA/MH

225-628 - Human Services,AFCSP
225-629 - Human Services,APS/COVID
225-63 - Human Services,Children & Family

Page 46 of 114

user: Mike Markgren

Pages 12 of 56

Wednesday, October 2, 2024

Page 47 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary

225-64 - Human Services,Economic Support

2023 Actual
Amount
$275.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-65 - Human Services,Public Health

$343,935.57

$212,500.00

$226,231.22

$202,702.00

$32,058.00

225-65-54147 - Human Services,Public
Health,Just Response

$0.00

225-650 - Human Services,AODA/MH BCA

$1,531,124.69

$1,446,028.00

$1,138,195.46

$1,496,170.00

$1,408,535.00

225-651 - Human Services,Community MH

$47,502.00

$0.00

$47,502.00

225-652 - Human Services,Non Resident

$0.00

225-653 - Human Services,Community Services

$0.00

$8,146.00

$5,210.00

$8,146.00

225-654 - Human Services,MH Block Grant
225-655 - Human Services,AODA Block Grant

$12,516.00

$50,066.00

$4,284.00

$50,066.00

225-656 - Human Services,CCS

$168,027.35

$306,991.00

$14,164.36

$308,000.00

$175,000.00

225-657 - Human Services,MH Block Grant Sup

$20,000.00

$6,250.00

$0.00

$6,250.00

$20,000.00

225-658 - Human Services,AODA Block Grant
Sup

$6,446.00

$12,500.00

$3,644.00

$12,500.00

$10,000.00

225-659 - Human Services,SABG TX SVCS

$16,835.00

$0.00

$16,374.00

$0.00

225-660 - Human Services,SABG WOMEN'S TX
SVCS

$4,200.00

$0.00

$9,012.00

$0.00

225-661 - Human Services,SABG Suppl Tx Svcs

$166.00

$0.00

$17,444.00

$0.00

225-662 - Human Services,SABG Suppl Women's
Tx

$0.00

$3,145.00

$0.00

225-66 - Human Services,Family Support

225-67 - Human Services,Birth-to-Three

$119,168.52

$111,844.00

$92,933.52

$141,927.00

$105,551.00

225-68 - Human Services,Adult Protective/Elder
Abuse

$0.00

225-69 - Human Services,Long Term Care

$0.00

225-70 - Human Services,Juvenile Justice

$0.00

$712,466.90

$561,697.00

$584,662.94

$556,082.00

$730,000.00

225-700 - Human Services,Children & Family BCA
225-701 - Human Services,Foster Training
225-702 - Human Services,Safe & Stable Families
225-703 - Human Services,Child Placing Agency

$800.31

$1,677.00

$547.94

$1,800.00

$1,677.00

$33,310.00

Page 47 of 114

$0.00

225-704 - Human Services,Kinship Admin

$3,043.16

$6,300.00

$388.45

$7,380.00

$9,225.00

225-705 - Human Services,Kinship Benefits

$69,965.63

$66,983.00

$37,207.98

$63,000.00

$92,225.00

225-706 - Human Services,CST

$57,874.00

$60,000.00

$30,725.00

$60,000.00

225-707 - Human Services,Children's COP

$52,037.00

$57,504.00

$18,721.00

$57,504.00

225-708 - Human Services,CLTS

$556,716.87

$338,525.00

$246,797.69

$290,354.00

$603,354.00

225-709 - Human Services,Kinship SG

$0.00

225-71 - Human Services,Fraud

$0.00

$356,206.11

$0.00

$1,349.11

$0.00

225-710 - Human Services,OHP Sex Traffic Youth

user: Mike Markgren

Pages 13 of 56

Wednesday, October 2, 2024

Page 48 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary

225-711 - Human Services,TSSF Unltd

2023 Actual
Amount
$1,780.15

2023 Amended
Budget
$27,000.00

2024 Actual
Amount
$961.97

2024 Amended
Budget
$27,000.00

2025
Administrator
$54,140.00

225-712 - Human Services,TSSF TLR

$2,309.68

$0.00

$2,932.22

$0.00

$2,500.00

225-713 - Human Services,Foster Parent
Recruitment 3394

$0.00

225-72 - Human Services,LIHEAP

$0.00

225-73 - Human Services,PPACA

$0.00

225-74 - Human Services,Day Care

$0.00

225-75 - Human Services,Reproductive Health

$61,767.96

$45,261.00

$29,205.93

$58,296.00

$84,196.00

225-750 - Human Services,Juvenile Justice

$172,201.28

$173,338.00

$187,034.01

$169,018.00

$177,128.00

$3,547.00

$0.00

$3,547.00

$234.48

$0.00

$3,026.30

$0.00

$7,299.00

$6,040.16

$0.00

$7,500.00

225-754 - Human Services,Family First Funding

$0.00

225-755 - Human Services,Positive Youth
Development

$0.00

225-751 - Human Services,YA AODA
225-752 - Human Services,Early Intervention
225-753 - Human Services,Oasis

225-756 - Human Services,YJ Innovation

$0.00

225-76 - Human Services,Immunization

$6,999.00

$12,295.00

$4,822.00

$6,999.00

$6,971.00

225-77 - Human Services,MCH

$9,673.00

$9,681.00

$3,793.00

$9,673.00

$8,763.00

225-775 - Human Services,Economic Support

$335,939.42

$354,305.00

$269,520.65

$356,098.00

$330,000.00

225-776 - Human Services,Fraud

$30,675.00

$50,000.00

$30,279.00

$50,000.00

$0.00

$6,745.66

$13,899.00

$4,235.84

$13,899.00

$13,204.00

$617.88

$3,000.00

$2,118.74

$3,000.00

$0.00

$2,073.00

$2,507.00

$2,073.00

225-790 - Human Services,Wheap Admin

$0.00

225-791 - Human Services,Wheap Grants

$0.00

225-792 - Human Services,Wheap Outreach

$23,542.28

$31,162.00

$17,584.24

$31,162.00

$29,833.00

225-793 - Human Services,Wheap Weather

$21,549.97

$15,804.00

$9,774.64

$15,804.00

$24,286.00

225-794 - Human Services,Wheap Public Benefits

$8,018.00

$0.00

225-80 - Human Services,Preparedness

$28,310.54

$40,979.00

$18,407.00

$40,979.00

$34,734.00

225-81 - Human Services,Prevention

225-777 - Human Services,Day Care Admin
225-778 - Human Services,Day Care Certification
225-779 - Human Services,Day Care Fraud
225-78 - Human Services,Health Check
225-79 - Human Services,Lead

Page 48 of 114

$5,984.00

$5,982.00

$447.00

$5,982.00

$5,984.00

225-82 - Human Services,WIC

$0.00

225-83 - Human Services,Case Management

$0.00

225-84 - Human Services,PNCC

$0.00

225-85 - Human Services,WWWP

$0.00

$19,683.00

$13,420.00

$559.83

$0.00

225-850 - Human Services,WIC Administration

user: Mike Markgren

Pages 14 of 56

Wednesday, October 2, 2024

Page 49 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$13,161.00

2023 Amended
Budget
$21,472.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-852 - Human Services,WIC Client Services

$72,709.00

$53,090.00

$43,970.27

$78,375.00

$70,000.00

225-853 - Human Services,WIC Breast

$2,743.00

$7,158.00

$0.00

225-854 - Human Services,WIC Farmers Market

$1,504.00

$1,002.00

$386.27

$0.00

225-855 - Human Services,WIC Breast Feeding
PC

$0.00

225-86 - Human Services,Asthma

$0.00

225-87 - Human Services,Ebola

$0.00

225-88 - Human Services,Adolescent Health

$0.00

225-89 - Human Services,Fluoride

$0.00

$8,524,223.93

$9,138,205.00

$6,438,603.94

$9,275,028.00

$10,054,476.00

$0.00

225-851 - Human Services,WIC Nutrition

Revenue Totals
Expenditures
225-57-54720 - Human Services,Veteran's
Administration,Veteran's Office
225-60 - Human Services,Administration

$0.00

($275.42)

($14,457.00)

$40,732.81

$0.00

225-60-55002 - Human
Services,Administration,Salaries-Human Services

$0.00

225-60-55052 - Human
Services,Administration,Unemployment
Compension

$0.00

225-60-55072 - Human
Services,Administration,Board Expenses (HS)

$0.00

225-60-55102 - Human
Services,Administration,Worker's Compensation
(HS)

$0.00

225-60-57012 - Human
Services,Administration,Staff Travel, Meals,
Lodging -HS

$0.00

225-60-57022 - Human
Services,Administration,Staff Training (HS)

$0.00

225-60-57032 - Human
Services,Administration,Physicals

$0.00

225-60-57102 - Human
Services,Administration,Computer Expenses

$0.00

225-60-57112 - Human
Services,Administration,Telephone - HS

$0.00

225-60-57122 - Human
Services,Administration,Postage (HS)

$0.00

225-60-57132 - Human
Services,Administration,Office Supplies-HS

$0.00

225-60-54106 - Human
Services,Administration,HHS-Administration

Page 49 of 114

user: Mike Markgren

Pages 15 of 56

Wednesday, October 2, 2024

Page 50 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-60-57152 - Human
Services,Administration,Capital Outlay (HS)

$0.00

225-60-57162 - Human
Services,Administration,Office Machine Repair

$0.00

225-60-57172 - Human
Services,Administration,Printing - HS

$0.00

225-60-57182 - Human
Services,Administration,Dues, Fees , Licenses
(HS)

$0.00

225-60-57192 - Human
Services,Administration,Health Supplies (HS)

$0.00

225-60-57202 - Human
Services,Administration,Misc. Operation
Expenses-HS

$0.00

225-60-57212 - Human
Services,Administration,Insurance

$0.00

225-60-57262 - Human
Services,Administration,Office Machine Repair
(HS)

$0.00

225-60-57312 - Human
Services,Administration,Rental/Utilities

$0.00

225-60-57322 - Human
Services,Administration,MD Consultation

$0.00

225-60-57332 - Human
Services,Administration,Auditing

$0.00

225-60-57342 - Human
Services,Administration,Psychiatric Consultation

$0.00

225-60-57352 - Human
Services,Administration,Prev. Education Program

$0.00

225-60-57362 - Human
Services,Administration,Legal Services

$0.00

225-60-57432 - Human
Services,Administration,Publications/Subscriptions

$0.00

225-60-57442 - Human
Services,Administration,Educational Materials

$0.00

225-60-57445 - Human
Services,Administration,Neff Building Upgrade

$0.00

225-60-58100 - Human
Services,Administration,Principal on Debts

$0.00

225-60-58200 - Human
Services,Administration,Interest on Debts

$0.00

225-60-57142 - Human
Services,Administration,Advertisements - HS

Page 50 of 114

user: Mike Markgren

Pages 16 of 56

Wednesday, October 2, 2024

Page 51 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-60-59003 - Human
Services,Administration,Transportation

$0.00

225-60-59006 - Human
Services,Administration,Repayment-Previous Year

$0.00

225-60-59210 - Human
Services,Administration,Tranfer to General Fund

$0.00

225-60-59220 - Human
Services,Administration,Transfer to Special
Revenue Fund

$0.00

225-60-59230 - Human
Services,Administration,Trans To Debt Service
fund

$0.00

225-60-59240 - Human
Services,Administration,Tranfer out-Capital Project
Fund

$0.00

225-600-54107 - Human Services,EBSADRC,HHS-ADRC Local

$0.00

225-601-54107 - Human Services,EBSState,HHS-ADRC Local

$96,478.55

$91,952.00

$75,288.85

$98,495.00

$107,207.00

225-602-54107 - Human Services,MIPPA,HHSADRC Local

$0.00

$2,270.00

$0.00

$2,357.00

$0.00

225-603-54107 - Human Services,SHIP,HHSADRC Local

$0.00

$7,500.00

$0.00

$7,072.00

$0.00

225-604-54107 - Human Services,SPAP,HHSADRC Local

$0.00

225-605-54107 - Human Services,Dementia Care
Specialist,HHS-ADRC Local

$57,464.31

$57,059.00

$41,197.62

$59,663.00

$67,056.00

225-605-54167 - Human Services,Dementia Care
Specialist,HHS-ADRC Regional

$0.00

225-61-54107 - Human Services,ADRC,HHSADRC Local

$303,972.39

$294,225.00

$244,795.62

$348,939.00

$356,174.00

225-61-54167 - Human Services,ADRC,HHSADRC Regional

$152,601.38

$164,444.00

$44,531.07

$175,486.00

$121,517.00

225-62-54108 - Human Services,AODA/MH,HHSAODA/MH

$0.00

225-62-54205 - Human Services,AODA/MH,HHSCertified Mental Health

$0.00

225-62-54210 - Human Services,AODA/MH,HHSNon Resident

$0.00

225-62-54215 - Human Services,AODA/MH,HHSTransitions

$0.00

225-60-59002 - Human
Services,Administration,Purchased Services

Page 51 of 114

user: Mike Markgren

Pages 17 of 56

Wednesday, October 2, 2024

Page 52 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-62-54225 - Human Services,AODA/MH,HHSStop

$0.00

225-62-54230 - Human Services,AODA/MH,HHSCommunity Services

$0.00

225-62-54235 - Human Services,AODA/MH,HHSVictim Impact Panel

$0.00

225-62-54240 - Human Services,AODA/MH,HHSMH Block Grant

$0.00

225-62-54245 - Human Services,AODA/MH,HHSAODA Block Grant

$0.00

225-62-54250 - Human Services,AODA/MH,HHSIMD

$0.00

225-62-54255 - Human Services,AODA/MH,HHSWinnebago/Mendota

$0.00

225-625-54114 - Human Services,APS,Adult
Protective/Elder Abuse

$60,170.64

$69,864.00

$57,541.29

$97,536.00

$90,412.00

225-626-54114 - Human Services,Elder
Abuse,Adult Protective/Elder Abuse

$12,332.63

$13,151.00

$3,218.72

$11,253.00

$12,846.00

225-627-54114 - Human Services,LTC BCA,Adult
Protective/Elder Abuse

$168,394.58

$205,991.00

$173,115.01

$201,080.00

$180,072.00

$0.00

225-62-54220 - Human Services,AODA/MH,HHSDrug Court

225-628-54114 - Human Services,AFCSP,Adult
Protective/Elder Abuse
225-629 - Human Services,APS/COVID

Page 52 of 114

$0.00

225-629-54114 - Human
Services,APS/COVID,Adult Protective/Elder
Abuse

$1,620.03

$0.00

$4,150.49

$0.00

225-63 - Human Services,Children & Family

$0.00

225-63-54109 - Human Services,Children &
Family,HHS-Children & Family

$0.00

225-63-54305 - Human Services,Children &
Family,HHS-Foster Training

$0.00

225-63-54310 - Human Services,Children &
Family,HHS-Adam Walsch

$0.00

225-63-54315 - Human Services,Children &
Family,Safe and Stable Families Supplem

$0.00

225-63-54320 - Human Services,Children &
Family,HHS-Child Placing Agency

$0.00

225-63-54325 - Human Services,Children &
Family,HHS-Independant Living

$0.00

225-63-54330 - Human Services,Children &
Family,HHS-Independant Living Vouchers

$0.00

user: Mike Markgren

Pages 18 of 56

Wednesday, October 2, 2024

Page 53 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-63-54340 - Human Services,Children &
Family,HHS-Kinship Benefits

$0.00

225-63-54345 - Human Services,Children &
Family,HHS-CST

$0.00

225-63-54350 - Human Services,Children &
Family,HHS- C & F Oasis

$0.00

225-64-54110 - Human Services,Economic
Support,HHS-Econ Support

$0.00

225-63-54335 - Human Services,Children &
Family,HHS-Kinship Admin

Page 53 of 114

225-65 - Human Services,Public Health

$0.00

225-65-54111 - Human Services,Public
Health,HHS-PH

$203,450.41

$258,854.00

$177,016.22

$268,738.00

$380,678.00

225-65-54136 - Human Services,Public Health,PH
Workforce Grant

$24,240.43

$52,589.00

$0.00

225-65-54140 - Human Services,Public
Health,Pandemic - Contact Tracing

$0.00

225-65-54141 - Human Services,Public
Health,Pandemic - ELC

($504.31)

$0.00

225-65-54142 - Human Services,Public
Health,Pandemic - PHEP

$0.00

225-65-54143 - Human Services,Public
Health,Pandemic - Plan

$0.00

225-65-54144 - Human Services,Public
Health,Pandemic - Test Coordinator

$0.00

225-65-54145 - Human Services,Public
Health,Pandemic-COVID Vaccine

$10,551.39

$0.00

$7,701.59

$0.00

225-65-54146 - Human Services,Public
Health,Pandemic-COVID19 ARPA

$94,228.39

$116,495.00

$89,504.05

$107,614.00

$0.00

225-65-54147 - Human Services,Public
Health,Just Response

$35,392.70

$0.00

$7,975.52

$0.00

225-65-54148 - Human Services,Public
Health,TITLE X- TELEHEALTH

$10,636.77

$0.00

225-65-54149 - Human Services,Public
Health,TITLE X NCE

$22,250.15

$0.00

225-65-54151 - Human Services,Public Health,PH
Pilot Program

$4,794.50

$0.00

225-65-54152 - Human Services,Public
Health,TITLE X MCH

$83,559.71

$0.00

$85,615.79

$98,838.00

$65,548.00

225-65-54154 - Human Services,Public
Health,MRC-ORA

$0.00

$5,510.20

$0.00

225-65-54170 - Human Services,Public
Health,Lead Testing/Daycare

$5,903.90

$0.00

$2,850.31

$0.00

user: Mike Markgren

Pages 19 of 56

Wednesday, October 2, 2024

Page 54 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$6,959.66

2023 Amended
Budget
$0.00

2024 Actual
Amount
$35,720.75

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-65-54172 - Human Services,Public
Health,PHI

$0.00

225-65-54405 - Human Services,Public
Health,Environmental

$0.00

225-65-54410 - Human Services,Public
Health,Com Disease

$0.00

225-65-54415 - Human Services,Public Health,PH
Immunization

$0.00

225-650-54108 - Human Services,AODA/MH
BCA,HHS-AODA/MH

$3,135,639.28

$3,189,961.00

$2,016,156.05

$3,297,711.00

$3,421,899.00

225-651-54108 - Human Services,Community
MH,HHS-AODA/MH

$69,930.00

$0.00

$47,545.00

$0.00

$50,000.00

225-652-54108 - Human Services,Non
Resident,HHS-AODA/MH

$0.00

225-653-54108 - Human Services,Community
Services,HHS-AODA/MH

$0.00

225-654-54108 - Human Services,MH Block
Grant,HHS-AODA/MH

$8,149.31

$17,728.00

$5,209.97

$17,649.00

$10,000.00

225-655-54108 - Human Services,AODA Block
Grant,HHS-AODA/MH

$38,371.00

$19,815.00

$7,840.62

$14,968.00

$35,000.00

225-656-54108 - Human Services,CCS,HHSAODA/MH

$201,192.44

$382,739.00

$86,579.93

$392,011.00

$344,744.00

225-657-54108 - Human Services,MH Block Grant
Sup,HHS-AODA/MH

$20,000.00

$0.00

$20,000.00

225-658-54108 - Human Services,AODA Block
Grant Sup,HHS-AODA/MH

$6,612.05

$814.00

$8,874.48

$0.00

225-659-54108 - Human Services,SABG TX
SVCS,HHS-AODA/MH

$0.00

$16,373.79

$0.00

225-66-54112 - Human Services,Family
Support,Family Support

$0.00

225-66-54505 - Human Services,Family
Support,CLTS Admin

$0.00

225-66-54510 - Human Services,Family
Support,CLTS Actual

$0.00

225-660-54108 - Human Services,SABG
WOMEN'S TX SVCS,HHS-AODA/MH

$500.00

$0.00

$9,138.29

$0.00

225-661-54108 - Human Services,SABG Suppl Tx
Svcs,HHS-AODA/MH

$0.00

$17,610.00

$0.00

225-662-54108 - Human Services,SABG Suppl
Women's Tx,HHS-AODA/MH

$0.00

$3,145.00

$0.00

225-67 - Human Services,Birth-to-Three

$0.00

225-65-54171 - Human Services,Public
Health,MRC STTRONG

Page 54 of 114

user: Mike Markgren

Pages 20 of 56

Wednesday, October 2, 2024

Page 55 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$196,630.15

2023 Amended
Budget
$184,208.00

2024 Actual
Amount
$181,912.65

2024 Amended
Budget
$201,865.00

2025
Administrator
$240,358.00

225-68-54114 - Human Services,Adult
Protective/Elder Abuse,Adult Protective/Elder
Abuse

$0.00

225-68-54535 - Human Services,Adult
Protective/Elder Abuse,Elder Abuse

$0.00

225-69-54115 - Human Services,Long Term
Care,Long Term Care

$0.00

225-69-54565 - Human Services,Long Term
Care,COP

$0.00

225-69-54570 - Human Services,Long Term
Care,AFCSP

$0.00

225-70-54116 - Human Services,Juvenile
Justice,Juvenile Justice

$0.00

225-70-54650 - Human Services,Juvenile
Justice,YA Oasis

$0.00

225-70-54655 - Human Services,Juvenile
Justice,Capacity Building

$0.00

$1,086,997.76

$1,953,400.00

$755,007.98

$1,436,649.00

$1,003,502.00

225-701-54109 - Human Services,Foster
Training,HHS-Children & Family

$2,000.81

$2,557.00

$1,579.94

$2,327.00

$1,000.00

225-702-54109 - Human Services,Safe & Stable
Families,HHS-Children & Family

$37,918.24

$32,426.00

$33,462.63

$35,950.00

$85,635.00

225-702-54315 - Human Services,Safe & Stable
Families,Safe and Stable Families Supplem

$125.06

$0.00

225-703-54109 - Human Services,Child Placing
Agency,HHS-Children & Family

$79,587.72

$95,000.00

$17,471.46

$95,000.00

225-704-54109 - Human Services,Kinship
Admin,HHS-Children & Family

$3,043.31

$6,848.00

$213.48

$7,752.00

$3,333.00

225-705-54109 - Human Services,Kinship
Benefits,HHS-Children & Family

$57,961.29

$63,000.00

$47,753.46

$63,000.00

$65,000.00

225-706-54109 - Human Services,CST,HHSChildren & Family

$72,660.37

$74,882.00

$45,916.54

$53,570.00

$91,049.00

225-707-54109 - Human Services,Children's
COP,HHS-Children & Family

$64,301.82

$69,358.00

$21,115.16

$70,779.00

$73,744.00

225-708-54109 - Human Services,CLTS,HHSChildren & Family

$543,858.54

$344,473.00

$237,490.74

$290,175.00

$543,150.00

225-709-54109 - Human Services,Kinship
SG,HHS-Children & Family

$0.00

225-71-54117 - Human Services,Fraud,Fraud

$0.00

225-67-54113 - Human Services,Birth-toThree,Birth-to-Three

225-700-54109 - Human Services,Children &
Family BCA,HHS-Children & Family

Page 55 of 114

user: Mike Markgren

Pages 21 of 56

Wednesday, October 2, 2024

Page 56 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$1,421.06

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

225-711-54109 - Human Services,TSSF
Unltd,HHS-Children & Family

$3,007.46

$27,000.00

$1,067.54

$27,000.00

225-712-54109 - Human Services,TSSF
TLR,HHS-Children & Family

$2,160.02

$0.00

$3,696.80

$0.00

$2,500.00

225-713-54109 - Human Services,Foster Parent
Recruitment 3394,HHS-Children & Family

$0.00

225-714-54109 - Human Services,WiLearn,HHSChildren & Family

$0.00

$13,984.95

$0.00

225-72-54118 - Human Services,LIHEAP,LIHEAP

$0.00

225-72-54755 - Human Services,LIHEAP,Wheap
Admin

$0.00

225-72-54760 - Human Services,LIHEAP,Wheap
Grants

$0.00

225-72-54765 - Human Services,LIHEAP,Wheap
Outreach

$0.00

225-72-54770 - Human Services,LIHEAP,WHEAP
Weather

$0.00

225-73-54119 - Human Services,PPACA,PPACA

$0.00

225-74-54120 - Human Services,Day Care,Day
Care

$0.00

225-74-54780 - Human Services,Day Care,Day
Care Eligibility

$0.00

225-75-54121 - Human Services,Reproductive
Health,Reproductive Health

$41,162.97

$75,552.00

$40,339.14

$117,596.00

$106,770.00

225-750-54116 - Human Services,Juvenile
Justice,Juvenile Justice

$880,480.25

$339,429.00

$1,441,913.44

$793,965.00

$1,473,935.00

225-751-54116 - Human Services,YA
AODA,Juvenile Justice

$3,547.00

$0.00

$3,547.00

225-752-54116 - Human Services,Early
Intervention,Juvenile Justice

$234.48

$0.00

$2,177.76

$0.00

$7,299.00

225-753-54116 - Human Services,Oasis,Juvenile
Justice

$0.00

225-754-54116 - Human Services,Family First
Funding ,Juvenile Justice

$0.00

$729.84

$0.00

225-755-54116 - Human Services,Positive Youth
Development,Juvenile Justice

$0.00

225-756-54116 - Human Services,YJ Innovation
,Juvenile Justice

$0.00

225-76-54122 - Human
Services,Immunization,Immunization

$8,375.46

$19,098.00

$6,966.23

$20,981.00

$20,722.00

225-77-54123 - Human Services,MCH,MCH

$29,269.97

$12,980.00

$18,974.53

$36,098.00

$56,127.00

225-710-54109 - Human Services,OHP Sex
Traffic Youth,HHS-Children & Family

Page 56 of 114

user: Mike Markgren

Pages 22 of 56

Wednesday, October 2, 2024

Page 57 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$505,949.86

2023 Amended
Budget
$494,876.00

2024 Actual
Amount
$361,315.29

2024 Amended
Budget
$500,461.00

2025
Administrator
$561,919.00

$45,342.26

$52,038.00

$34,232.62

$51,864.00

$50,600.00

225-777-54110 - Human Services,Day Care
Admin,HHS-Econ Support

$0.00

225-778-54110 - Human Services,Day Care
Certification,HHS-Econ Support

$7,065.87

$13,899.00

$4,837.53

$13,899.00

$13,204.00

225-779-54110 - Human Services,Day Care
Fraud,HHS-Econ Support

$927.44

$3,000.00

$3,088.12

$3,000.00

$0.00

225-775-54110 - Human Services,Economic
Support,HHS-Econ Support
225-776-54110 - Human Services,Fraud,HHSEcon Support

225-78-54124 - Human Services,Health
Check,Health Check
225-79-54125 - Human Services,Lead,Lead

Page 57 of 114

$2,072.42

$2,927.00

$3,561.14

$3,743.00

$4,144.00

225-790-54110 - Human Services,Wheap
Admin,HHS-Econ Support

$0.00

225-791-54110 - Human Services,Wheap
Grants,HHS-Econ Support

$0.00

225-792-54110 - Human Services,Wheap
Outreach,HHS-Econ Support

$26,910.84

$87,204.00

$18,917.59

$33,951.00

$39,435.00

225-793-54110 - Human Services,Wheap
Weather,HHS-Econ Support

$23,599.10

$28,015.00

$11,597.64

$30,380.00

$28,464.00

225-794-54110 - Human Services,Wheap Public
Benefits,HHS-Econ Support

$13,985.45

$0.00

225-80-54126 - Human
Services,Preparedness,Preparedness

$28,036.11

$47,910.00

$31,390.64

$62,706.00

$61,879.00

225-81-54127 - Human
Services,Prevention,Prevention

$6,003.19

$8,803.00

$6,190.21

$18,481.00

$13,051.00

225-82-54128 - Human Services,WIC,WIC

$0.00

225-82-54805 - Human Services,WIC,WIC
Nutrition

$0.00

225-82-54810 - Human Services,WIC,WIC Client
Services

$0.00

225-82-54815 - Human Services,WIC,WIC Breast

$0.00

225-82-54820 - Human Services,WIC,WIC
Farmers Market

$0.00

225-82-54825 - Human Services,WIC,WIC Breast
Feeding PC

$0.00

225-83-54129 - Human Services,Case
Management,Case Management

$0.00

225-84-54130 - Human Services,PNCC,PNCC

$0.00

225-85-54131 - Human Services,WWWP,WWWP

$0.00

user: Mike Markgren

Pages 23 of 56

Wednesday, October 2, 2024

Page 58 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$41,438.71

2023 Amended
Budget
$52,716.00

2024 Actual
Amount
$20,935.20

2024 Amended
Budget
$26,051.00

2025
Administrator
$0.00

225-851-54128 - Human Services,WIC
Nutrition,WIC

$10,221.95

$20,648.00

($35.78)

$0.00

225-852-54128 - Human Services,WIC Client
Services,WIC

$76,830.11

$81,562.00

$54,098.66

$78,375.00

$115,956.00

225-853-54128 - Human Services,WIC
Breast,WIC

$2,702.02

$9,532.00

$0.00

225-854-54128 - Human Services,WIC Farmers
Market,WIC

$1,532.54

$3,870.00

$441.27

$0.00

225-855-54128 - Human Services,WIC Breast
Feeding PC,WIC

$0.00

225-86-54132 - Human Services,Asthma,Asthma

$0.00

225-87-54133 - Human Services,Ebola,Ebola

$0.00

225-88-54134 - Human Services,Adolescent
Health,Adolescent Health

$0.00

225-88-54137 - Human Services,Adolescent
Health,PREP

$0.00

225-850-54128 - Human Services,WIC
Administration,WIC

$0.00

Revenue Totals:

225-89-54135 - Human Services,Fluoride,Fluoride

$8,524,223.93

$9,138,205.00

$6,438,603.94

$9,275,028.00

$10,054,476.00

Expenditure Totals

$8,740,557.42

$9,138,205.00

$6,738,704.50

$9,275,028.00

$10,054,476.00

Fund Total: Human Services

($216,333.49)

$0.00

($300,100.56)

$0.00

226-00-55002 - W-2 Program,General,SalariesHuman Services

$0.00

226-00-57012 - W-2 Program,General,Staff
Travel, Meals, Lodging -HS

$0.00

226-00-57132 - W-2 Program,General,Office
Supplies-HS

$0.00

226-00-57152 - W-2 Program,General,Capital
Outlay (HS)

$0.00

226-00-59002 - W-2 Program,General,Purchased
Services

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: W-2 Program

$0.00

Fund: 226 W-2 Program
Revenue
226-00 - W-2 Program,General
Revenue Totals
Expenditures

Page 58 of 114

user: Mike Markgren

Pages 24 of 56

Wednesday, October 2, 2024

Page 59 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$0.00

227-00-57102 - Home Health,General,Computer
Expenses

$0.00

227-00-57112 - Home Health,General,Telephone HS

$0.00

227-00-57132 - Home Health,General,Office
Supplies-HS

$0.00

227-00-57172 - Home Health,General,Printing HS

$0.00

227-00-57182 - Home Health,General,Dues, Fees
, Licenses (HS)

$0.00

227-00-59002 - Home Health,General,Purchased
Services

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Home Health

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Truancy Officer

$0.00

$169,277.00

$218,779.00

$144,569.52

$217,203.00

$167,151.00

$169,277.00

$218,779.00

$144,569.52

$217,203.00

$167,151.00

Fund: 227 Home Health
Revenue
227-00 - Home Health,General
Revenue Totals
Expenditures

Fund: 228 Truancy Officer
Revenue
228-00 - Truancy Officer,General
Revenue Totals
Expenditures
228-00-52170 - Truancy Officer,General,Truancy
Officer

Fund: 229 Recreational Officer
Revenue
229-00 - Recreational Officer,General
Revenue Totals

Page 59 of 114

user: Mike Markgren

Pages 25 of 56

Wednesday, October 2, 2024

Page 60 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$143,015.86

$218,779.00

$119,851.38

$217,203.00

$223,132.00

Revenue Totals:

$169,277.00

$218,779.00

$144,569.52

$217,203.00

$167,151.00

Expenditure Totals

$143,015.86

$218,779.00

$119,851.38

$217,203.00

$223,132.00

Fund Total: Recreational Officer

$26,261.14

$0.00

$24,718.14

$0.00

($55,981.00)

$1,830,000.00

$0.00

$1,830,000.00

$0.00

$1,830,000.00

$2,300,000.00

$0.00

Expenditures
229-00-52140 - Recreational
Officer,General,Snowmobile Law Enforcement

Fund: 230 Stimulus Payment Fund
Revenue
230-00 - Stimulus Payment Fund,General
Revenue Totals
Expenditures
230-00-51514 - Stimulus Payment
Fund,General,Administration Expenses
230-00-56676 - Stimulus Payment
Fund,General,Stimulus Fund Expenditure
Revenue Totals:

$1,830,000.00

$0.00

Expenditure Totals

$1,830,000.00

$2,300,000.00

$0.00

($2,300,000.00)

$0.00

$48,887.00

$0.00

$48,887.00

$0.00

$48,887.00

$0.00

$48,887.00

$0.00

231-00-52150 - Tribal Law
Enforcement,General,Tribal Law Enforcement

$10,957.28

$48,887.00

$0.00

$48,887.00

$0.00

231-00-52152 - Tribal Law
Enforcement,General,LCO Prisoner Housing
Costs

$0.00

Fund Total: Stimulus Payment Fund
Fund: 231 Tribal Law Enforcement
Revenue
231-00 - Tribal Law Enforcement,General
Revenue Totals
Expenditures

Revenue Totals:

$0.00

$48,887.00

$0.00

$48,887.00

$0.00

Expenditure Totals

$10,957.28

$48,887.00

$0.00

$48,887.00

$0.00

Fund Total: Tribal Law Enforcement

($10,957.28)

$0.00

$57,414.73

$60,000.00

$27,527.65

$60,000.00

Fund: 232 Sheriff's Canteen Fund
Revenue
232-00 - Sheriff's Canteen Fund,General

Page 60 of 114

user: Mike Markgren

Pages 26 of 56

Wednesday, October 2, 2024

Page 61 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary

232-00-52700 - Sheriff's Canteen
Fund,General,Jail Expenses
Revenue Totals

2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

$57,414.73

$60,000.00

$27,527.65

$60,000.00

Expenditures
232-00 - Sheriff's Canteen Fund,General

$0.00

$73,513.04

$60,000.00

$35,012.87

$60,000.00

Revenue Totals:

$57,414.73

$60,000.00

$27,527.65

$60,000.00

Expenditure Totals

$73,513.04

$60,000.00

$35,012.87

$60,000.00

Fund Total: Sheriff's Canteen Fund

($16,098.31)

$0.00

($7,485.22)

$0.00

232-00-52700 - Sheriff's Canteen
Fund,General,Jail Expenses

Fund: 233 LCO Special Tribal Deputy
Revenue
$0.00

$0.00

Revenue Totals

233-00 - LCO Special Tribal Deputy,General

$0.00

Revenue Totals:

$0.00

Fund Total: LCO Special Tribal Deputy

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Recycling/Solid Waste Management

$0.00

Expenditure Totals

$0.00

Fund Total: Sawyer County Youth Partnership

$0.00

Fund: 234 Recycling/Solid Waste Management
Revenue
234-00 - Recycling/Solid Waste
Management,General
Revenue Totals
Expenditures
234-00-59113 - Recycling/Solid Waste
Management,General,Recycling Solid Waste
Mgmt

Fund: 235 Sawyer County Youth Partnership
Expenditures
235-00-59114 - Sawyer County Youth
Partnership,General,Youth partnership Expenses

Page 61 of 114

user: Mike Markgren

Pages 27 of 56

Wednesday, October 2, 2024

Page 62 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$100.00

$0.00

$100.00

$0.00

$288.17

$0.00

$763.32

$0.00

Revenue Totals:

$100.00

$0.00

Expenditure Totals

$288.17

$0.00

$763.32

$0.00

Fund Total: UW Extension Program Fund

($188.17)

$0.00

($763.32)

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: County Parks

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Pesticide Application & Training

$0.00

Fund: 236 UW Extension Program Fund
Revenue
236-00 - UW Extension Program Fund,General
Revenue Totals
Expenditures
236-00-56119 - UW Extension Program
Fund,General,UW Extension Program Fund Exp.

Fund: 237 County Parks
Revenue
237-00 - County Parks ,General
Revenue Totals
Expenditures
237-00-56120 - County Parks ,General,Fish
Hatchery Park Project

Fund: 238 Pesticide Application & Training
Revenue
238-00 - Pesticide Application & Training,General
Revenue Totals
Expenditures
238-00-56221 - Pesticide Application &
Training,General,Presticide Appl. Training Exp.

Fund: 239 Birkie Trail
Revenue
239-00 - Birkie Trail,General
Revenue Totals

Page 62 of 114

user: Mike Markgren

Pages 28 of 56

Wednesday, October 2, 2024

Page 63 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Birkie Trail

$0.00

$500,000.00

$0.00

$400,000.00

$500,000.00

$0.00

$400,000.00

240-00-56110 - Resource Development
Fund,General,Conservation Organizations

$0.00

240-00-56200 - Resource Development
Fund,General,Resource Development Fund

$0.00

$400,000.00

240-00-59099 - Resource Development
Fund,General,Designated to Res. Devel. Fund

$0.00

240-00-59220 - Resource Development
Fund,General,Transfer to Special Revenue Fund

$0.00

240-00-59240 - Resource Development
Fund,General,Tranfer out-Capital Project Fund

$0.00

$500,000.00

$0.00

$400,000.00

$0.00

$400,000.00

$500,000.00

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: UW Lab Charges

$0.00

Expenditures
239-00-56615 - Birkie Trail,General,Sp. Rev.
Fund/Birkie Trail Maint

Fund: 240 Resource Development Fund
Revenue
240-00 - Resource Development Fund,General
Revenue Totals
Expenditures

Revenue Totals:
Expenditure Totals
Fund Total: Resource Development Fund
Fund: 241 UW Lab Charges
Revenue
241-00 - UW Lab Charges,General
Revenue Totals
Expenditures
241-00-56121 - UW Lab Charges,General,U.W.
Lab Charges

Page 63 of 114

user: Mike Markgren

Pages 29 of 56

Wednesday, October 2, 2024

Page 64 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$2,321.30

$5,400.00

$5,366.77

$5,400.00

$2,321.30

$5,400.00

$5,366.77

$5,400.00

242-00-56122 - Wildlife Habitat,General,Wildlife
Habitat Prog Exp.

$5,741.15

$5,400.00

$151.02

$5,400.00

242-00-59220 - Wildlife Habitat,General,Transfer
to Special Revenue Fund

$0.00

Revenue Totals:

$2,321.30

$5,400.00

$5,366.77

$5,400.00

Expenditure Totals

$5,741.15

$5,400.00

$151.02

$5,400.00

Fund Total: Wildlife Habitat

($3,419.85)

$0.00

$5,215.75

$0.00

244-00-56205 - Sustainable Forestry
Grant,General,Sustainable Forestry Grant Exp.

$0.00

244-00-59220 - Sustainable Forestry
Grant,General,Transfer to Special Revenue Fund

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Sustainable Forestry Grant

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Forestry State Aid

$0.00

$177,263.39

$210,693.00

$66,747.02

$205,418.00

$227,492.00

$177,263.39

$210,693.00

$66,747.02

$205,418.00

$227,492.00

Fund: 242 Wildlife Habitat
Revenue
242-00 - Wildlife Habitat,General
Revenue Totals
Expenditures

Fund: 244 Sustainable Forestry Grant
Revenue
244-00 - Sustainable Forestry Grant,General
Revenue Totals
Expenditures

Fund: 245 Forestry State Aid
Revenue
245-00 - Forestry State Aid,General
Revenue Totals
Expenditures
245-00-56100 - Forestry State
Aid,General,Forestry Fund

Fund: 246 Land & Water Conservation
Revenue

Page 64 of 114

246-00 - Land & Water Conservation,General
Revenue Totals

user: Mike Markgren

Pages 30 of 56

Wednesday, October 2, 2024

Page 65 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

Expenditures
246-00 - Land & Water Conservation,General

$0.00

$162,819.23

$210,693.00

$133,578.72

$231,960.00

$238,340.00

Revenue Totals:

$177,263.39

$210,693.00

$66,747.02

$205,418.00

$227,492.00

Expenditure Totals

$162,819.23

$210,693.00

$133,578.72

$231,960.00

$238,340.00

Fund Total: Land & Water Conservation

$14,444.16

$0.00

($66,831.70)

($26,542.00)

($10,848.00)

$81,252.00

$0.00

$50,000.00

$81,252.00

$0.00

$50,000.00

247-00-56171 - Wildlife Damage,General,Wildlife
Damage Program

$81,225.00

$0.00

$34,301.42

$32,733.00

$50,000.00

247-00-59220 - Wildlife Damage,General,Transfer
to Special Revenue Fund

$0.00

Revenue Totals:

$81,252.00

$0.00

$50,000.00

Expenditure Totals

$81,225.00

$0.00

$34,301.42

$32,733.00

$50,000.00

$27.00

$0.00

($34,301.42)

($32,733.00)

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Surveyor Cert. Map Reviews

$0.00

246-00-56150 - Land & Water
Conservation,General,Land Conservation

Fund: 247 Wildlife Damage
Revenue
247-00 - Wildlife Damage,General
Revenue Totals
Expenditures

Fund Total: Wildlife Damage
Fund: 248 Surveyor Cert. Map Reviews
Revenue
248-00 - Surveyor Cert. Map Reviews,General
Revenue Totals
Expenditures
248-00-51735 - Surveyor Cert. Map
Reviews,General,Surveyor Corner Restoration
Exp.

Fund: 249 ATV-Snowmobile Grant Projects
Revenue
249 - ATV-Snowmobile Grant Projects
249-00 - ATV-Snowmobile Grant Projects,General
Revenue Totals

Page 65 of 114

user: Mike Markgren

$0.00

$498,352.89

$611,404.00

$384,118.86

$305,123.00

$630,750.00

$498,352.89

$611,404.00

$384,118.86

$305,123.00

$630,750.00

Pages 31 of 56

Wednesday, October 2, 2024

Page 66 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$527,333.04

$611,404.00

$529,069.46

$313,359.00

$630,750.00

Revenue Totals:

$498,352.89

$611,404.00

$384,118.86

$305,123.00

$630,750.00

Expenditure Totals

$527,333.04

$611,404.00

$529,069.46

$313,359.00

$630,750.00

Fund Total: ATV-Snowmobile Grant Projects

($28,980.15)

$0.00

($144,950.60)

($8,236.00)

$0.00

Expenditures
249-00-56200 - ATV-Snowmobile Grant
Projects,General,Resource Development Fund

Fund: 250 Dog Pound
Revenue
250-00 - Dog Pound,General
Revenue Totals
Expenditures
$0.00

$0.00

Revenue Totals:

250-00-56800 - Dog Pound,General,Dog

$0.00

Expenditure Totals

$0.00

Fund Total: Dog Pound

$0.00

252-00-52800 - 911 System,General,911 System

$0.00

252-00-59210 - 911 System,General,Tranfer to
General Fund

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: 911 System

$0.00

Fund: 252 911 System
Revenue
252-00 - 911 System,General
Revenue Totals
Expenditures

Fund: 253 Sawyer Co. Comp. Plan
Revenue
253-00 - Sawyer Co. Comp. Plan,General
Revenue Totals

Page 66 of 114

user: Mike Markgren

Pages 32 of 56

Wednesday, October 2, 2024

Page 67 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

Expenditures
$0.00

$0.00

Revenue Totals:

253-00 - Sawyer Co. Comp. Plan,General

$0.00

Expenditure Totals

$0.00

Fund Total: Sawyer Co. Comp. Plan

$0.00

Fund: 254 Environmental Impact Fees
Revenue
254-00 - Environmental Impact Fees,General
Revenue Totals
Expenditures
$0.00

$0.00

Revenue Totals:

254-00 - Environmental Impact Fees,General

$0.00

Expenditure Totals

$0.00

Fund Total: Environmental Impact Fees

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Revenue Totals:

$50,000.00

$0.00

$50,000.00

$0.00

Expenditure Totals

$50,000.00

$0.00

$50,000.00

$0.00

256-00 - Sawyer Co./LCO Transportation
Co,General

$155,000.00

$165,009.75

$165,000.00

256-02 - Sawyer Co./LCO Transportation
Co,Administration

$0.00

256-02-56108 - Sawyer Co./LCO Transportation
Co,Administration,New Freedom Grant

$0.00

$155,000.00

$165,009.75

$165,000.00

Fund: 255 LCO/St of WI Gaming Compact W/H
Revenue
255-00 - LCO/St of WI Gaming Compact W/H
,General
Revenue Totals
Expenditures
255-00 - LCO/St of WI Gaming Compact W/H
,General

Fund Total: LCO/St of WI Gaming Compact W/H
Fund: 256 Sawyer Co./LCO Transportation Co
Revenue

Revenue Totals

Page 67 of 114

user: Mike Markgren

Pages 33 of 56

Wednesday, October 2, 2024

Page 68 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

256-00-56106 - Sawyer Co./LCO Transportation
Co,General,Sawyer Co./LCO Transportation Co

$155,000.00

$165,000.00

256-02-56108 - Sawyer Co./LCO Transportation
Co,Administration,New Freedom Grant

$0.00

Revenue Totals:

$155,000.00

$165,009.75

$165,000.00

Expenditure Totals

$155,000.00

$165,000.00

$0.00

$9.75

$0.00

$79,889.00

Revenue Totals:

$79,889.00

Expenditure Totals

$79,889.00

$0.00

$313,096.01

$304,824.00

$359,968.61

$374,348.00

$389,000.00

$313,096.01

$304,824.00

$359,968.61

$374,348.00

$389,000.00

258-65-54104 - Agent of the State,Public
Health,Sanitarian

$317,696.93

$246,900.00

$276,407.04

$322,398.00

$334,678.00

258-65-54105 - Agent of the State,Public
Health,Water Testing

$69,967.93

$94,370.00

$37,308.33

$85,569.00

$74,697.00

Revenue Totals:

$313,096.01

$304,824.00

$359,968.61

$374,348.00

$389,000.00

Expenditure Totals

$387,664.86

$341,270.00

$313,715.37

$407,967.00

$409,375.00

Fund Total: Agent of the State

($74,568.85)

($36,446.00)

$46,253.24

($33,619.00)

($20,375.00)

$31,734.99

$0.00

$182,141.67

$26,486.00

$56,970.00

$31,734.99

$0.00

$182,141.67

$26,486.00

$56,970.00

Expenditures

Fund Total: Sawyer Co./LCO Transportation Co
Fund: 257 Unit on Aging
Revenue
257-52 - Unit on Aging,Aging
Revenue Totals
Expenditures
257-52-54600 - Unit on Aging,Aging,AgingTransportation

Fund Total: Unit on Aging
Fund: 258 Agent of the State
Revenue
258-65 - Agent of the State,Public Health
Revenue Totals
Expenditures

Fund: 259 Opioid Settlement Funds
Revenue
259 - Opioid Settlement Funds
Revenue Totals

Page 68 of 114

user: Mike Markgren

Pages 34 of 56

Wednesday, October 2, 2024

Page 69 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$17,310.66

$127,650.00

$22,488.45

$26,486.00

$81,750.00
$56,970.00

Expenditures
259-00-54153 - Opioid Settlement
Funds,General,Opioid Settlement Fund
Revenue Totals:

$31,734.99

$0.00

$182,141.67

$26,486.00

Expenditure Totals

$17,310.66

$127,650.00

$22,488.45

$26,486.00

$81,750.00

Fund Total: Opioid Settlement Funds

$14,424.33

($127,650.00)

$159,653.22

$0.00

($24,780.00)

Fund: 261 FishTrap Lake Dam Project
Revenue
$0.00

$0.00

Revenue Totals

261-27 - FishTrap Lake Dam Project,Zoning

$0.00

Revenue Totals:

$0.00

Fund Total: FishTrap Lake Dam Project

$0.00

Fund: 270 Wellness Grant
Revenue
$0.00

$0.00

$2,006.50

$0.00

Revenue Totals

270-00 - Wellness Grant,General

$0.00

$2,006.50

$0.00

Revenue Totals:

$0.00

$2,006.50

$0.00

Fund Total: Wellness Grant

$0.00

$2,006.50

$0.00

$1,821,448.69

$1,724,730.00

$1,941,244.13

$1,931,851.00

$3,002,765.00

$1,821,448.69

$1,724,730.00

$1,941,244.13

$1,931,851.00

$3,002,765.00

Fund: 300 Debt Service
Revenue
300-00 - Debt Service,General
Revenue Totals
Expenditures
300-00 - Debt Service,General

$0.00

$1,501,711.24

$1,503,478.00

$1,625,330.56

$1,625,331.00

$2,515,704.00

300-00-58103 - Debt Service,General,PrincipalState Trust Fund Loans

$0.00

300-00-58200 - Debt Service,General,Interest on
Debts

$385,961.94

$373,562.00

$306,520.50

$384,360.00

$487,061.00

300-00-58203 - Debt Service,General,InterestState Trust Fund Loans

$0.00

300-00-58300 - Debt Service,General,Bonding
Costs

$475.00

($152,310.00)

$78,394.17

($77,840.00)

$0.00

300-00-58100 - Debt Service,General,Principal on
Debts

Page 69 of 114

user: Mike Markgren

Pages 35 of 56

Wednesday, October 2, 2024

Page 70 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

Revenue Totals:

$1,821,448.69

$1,724,730.00

$1,941,244.13

$1,931,851.00

$3,002,765.00

Expenditure Totals

$1,888,148.18

$1,724,730.00

$2,010,245.23

$1,931,851.00

$3,002,765.00

($66,699.49)

$0.00

($69,001.10)

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Capital Improvements

$0.00

300-00-58301 - Debt Service,General,Continuing
Disclosure Fees

Fund Total: Debt Service
Fund: 400 Capital Improvements
Revenue
400-00 - Capital Improvements,General
Revenue Totals
Expenditures
400-00-57120 - Capital
Improvements,General,Capital Improvement
Outlay

Fund: 405 Fairground Capital Project
Revenue
$0.00

$0.00

Revenue Totals

405-00 - Fairground Capital Project,General

$0.00

Revenue Totals:

$0.00

Fund Total: Fairground Capital Project

$0.00

410 - Ambulance Purchase

$0.00

410-00 - Ambulance Purchase,General

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Ambulance Purchase

$0.00

Fund: 410 Ambulance Purchase
Revenue

Revenue Totals
Expenditures
410-00-52235 - Ambulance
Purchase,General,Ambulance Purchase

Page 70 of 114

user: Mike Markgren

Pages 36 of 56

Wednesday, October 2, 2024

Page 71 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$6,329.95

$7,000.00

$0.00

$5,000.00

$6,329.95

$7,000.00

$0.00

$5,000.00

Fund: 411 Veteran's Transportation Grant
Revenue
411-00 - Veteran's Transportation Grant,General
Revenue Totals
Expenditures
411-00 - Veteran's Transportation Grant,General

$0.00

411-00-54725 - Veteran's Transportation
Grant,General,Capital Outlay/Van Purchase

$0.00

$4,000.00

$0.00

$4,000.00

$6,329.95

$7,000.00

$0.00

$5,000.00

$0.00

$4,000.00

$0.00

$4,000.00

$6,329.95

$3,000.00

$0.00

$1,000.00

Revenue Totals:
Expenditure Totals
Fund Total: Veteran's Transportation Grant
Fund: 415 911 System
Revenue

$0.00

Revenue Totals

415-00 - 911 System,General

$0.00

Revenue Totals:

$0.00

Fund Total: 911 System

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Namekagon Transit Facilities Pro

$0.00

430-02 - Capital Projects GG,Administration

$0.00

430-14 - Capital Projects GG,IT

$0.00

430-24 - Capital Projects GG,Land Records

$0.00

430-31 - Capital Projects GG,Building
Maintenance

$0.00

Fund: 426 Namekagon Transit Facilities Pro
Revenue
426-00 - Namekagon Transit Facilities
Pro,General
Revenue Totals
Expenditures
426-00-56107 - Namekagon Transit Facilities
Pro,General,Transit Bldg. Construction Costs

Fund: 430 Capital Projects GG
Revenue

Page 71 of 114

Revenue Totals

user: Mike Markgren

Pages 37 of 56

Wednesday, October 2, 2024

Page 72 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

430-02-57120 - Capital Projects
GG,Administration,Capital Improvement Outlay

($1,139.93)

$0.00

430-14-57120 - Capital Projects GG,IT,Capital
Improvement Outlay

($13,014.17)

$0.00

Expenditures

430-24 - Capital Projects GG,Land Records

$0.00

430-24-57120 - Capital Projects GG,Land
Records,Capital Improvement Outlay

$14,999.58

$0.00

430-31-57120 - Capital Projects GG,Building
Maintenance,Capital Improvement Outlay

$5,418.77

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$6,264.25

$0.00

Fund Total: Capital Projects GG

($6,264.25)

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Capital Projects Fleet

$0.00

Fund: 432 Capital Projects Fleet
Revenue
432-00 - Capital Projects Fleet,General
Revenue Totals
Expenditures
432-00-57120 - Capital Projects
Fleet,General,Capital Improvement Outlay

Fund: 435 Capital Projects PS
Revenue
435-35 - Capital Projects PS,Sheriff's Department

$0.00

$28,171.82

$0.00

435-38 - Capital Projects PS,Ambulance Service

$229,525.00

$228,000.00

$235,500.00

$240,000.00

$0.00

435-41 - Capital Projects PS,Emergency
Management

$0.00

435-41-57120 - Capital Projects PS,Emergency
Management,Capital Improvement Outlay

$0.00

$229,525.00

$228,000.00

$263,671.82

$240,000.00

$0.00

$500.00

$0.00

Revenue Totals
Expenditures
435-35-57120 - Capital Projects PS,Sheriff's
Department,Capital Improvement Outlay

Page 72 of 114

user: Mike Markgren

Pages 38 of 56

Wednesday, October 2, 2024

Page 73 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$619.50

2023 Amended
Budget
$228,000.00

2024 Actual
Amount
$206,052.00

2024 Amended
Budget
$240,000.00

2025
Administrator
$0.00

435-41 - Capital Projects PS,Emergency
Management

$0.00

435-41-57120 - Capital Projects PS,Emergency
Management,Capital Improvement Outlay

$0.00

$229,525.00

$228,000.00

$263,671.82

$240,000.00

$0.00

$619.50

$228,000.00

$206,552.00

$240,000.00

$0.00

$228,905.50

$0.00

$57,119.82

$0.00

440-45 - Capital Projects PW,Highway

$0.00

440-47 - Capital Projects PW,Airport

$0.00

$160,000.00

$0.00

$160,000.00

$0.00

$1,160.56

$0.00

$8,061.78

$0.00

$160,000.00

435-38-57120 - Capital Projects PS,Ambulance
Service,Capital Improvement Outlay

Revenue Totals:
Expenditure Totals
Fund Total: Capital Projects PS
Fund: 440 Capital Projects PW
Revenue

Revenue Totals
Expenditures
440-45-57120 - Capital Projects
PW,Highway,Capital Improvement Outlay
440-47-57120 - Capital Projects
PW,Airport,Capital Improvement Outlay
Revenue Totals:

$0.00

$160,000.00

Expenditure Totals

$1,160.56

$0.00

$8,061.78

$0.00

$160,000.00

Fund Total: Capital Projects PW

($1,160.56)

$0.00

($8,061.78)

$0.00

455-27 - Capital Projects C&D,Zoning

$0.00

455-28 - Capital Projects C&D,Forestry
Department

$0.00

455-27-57120 - Capital Projects C&D,Zoning
,Capital Improvement Outlay

$0.00

455-28-57120 - Capital Projects C&D,Forestry
Department,Capital Improvement Outlay

$0.00

Revenue Totals:

$0.00

Expenditure Totals

$0.00

Fund Total: Capital Projects C&D

$0.00

Fund: 455 Capital Projects C&D
Revenue

Revenue Totals
Expenditures

Page 73 of 114

user: Mike Markgren

Pages 39 of 56

Wednesday, October 2, 2024

Page 74 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

460-14 - CIP 2021 Borrowing,IT

$0.00

460-27 - CIP 2021 Borrowing,Zoning

$0.00

460-28 - CIP 2021 Borrowing,Forestry Department

$0.00

460-31 - CIP 2021 Borrowing,Building
Maintenance

$0.00

460-35 - CIP 2021 Borrowing,Sheriff's Department

$0.00

460-45 - CIP 2021 Borrowing,Highway

$0.00

460-47 - CIP 2021 Borrowing,Airport

$0.00

460-60 - CIP 2021 Borrowing,Administration

$0.00

460-14-57120 - CIP 2021 Borrowing,IT,Capital
Improvement Outlay

$0.00

460-27-57120 - CIP 2021 Borrowing,Zoning
,Capital Improvement Outlay

$0.00

460-28-57120 - CIP 2021 Borrowing,Forestry
Department,Capital Improvement Outlay

$1,400.00

$0.00

460-31-57120 - CIP 2021 Borrowing,Building
Maintenance,Capital Improvement Outlay

$0.00

460-35-57120 - CIP 2021 Borrowing,Sheriff's
Department,Capital Improvement Outlay

$0.00

460-45-57120 - CIP 2021
Borrowing,Highway,Capital Improvement Outlay

$319,531.00

$0.00

460-47-57120 - CIP 2021
Borrowing,Airport,Capital Improvement Outlay

$12,900.00

$0.00

460-60-57120 - CIP 2021
Borrowing,Administration,Capital Improvement
Outlay

$0.00

Fund: 460 CIP 2021 Borrowing
Revenue

Revenue Totals
Expenditures

Revenue Totals:

$0.00

Expenditure Totals

$333,831.00

$0.00

Fund Total: CIP 2021 Borrowing

($333,831.00)

$0.00

$2,305,649.15

$2,005,000.00

$133,560.38

$0.00

$2,305,649.15

$2,005,000.00

$133,560.38

$0.00

Fund: 461 Courthouse Addition
Revenue
461-00 - Courthouse Addition,General
Revenue Totals

Page 74 of 114

user: Mike Markgren

Pages 40 of 56

Wednesday, October 2, 2024

Page 75 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

Expenditures
461-00 - Courthouse Addition,General

$62,667.00

$0.00

$4,259,432.44

$4,000,000.00

$55,635.38

$0.00

Revenue Totals:

$2,305,649.15

$2,005,000.00

$133,560.38

$0.00

Expenditure Totals

$4,322,099.44

$4,000,000.00

$55,635.38

$0.00

Fund Total: Courthouse Addition

($2,016,450.29)

($1,995,000.00)

$77,925.00

$0.00

462-14 - CIP 2022 Borrowing,IT

$0.00

462-27 - CIP 2022 Borrowing,Zoning

$0.00

$320,000.00

$0.00

462-31 - CIP 2022 Borrowing,Building
Maintenance

$0.00

462-35 - CIP 2022 Borrowing,Sheriff's Department

$0.00

462-45 - CIP 2022 Borrowing,Highway

$0.00

462-47 - CIP 2022 Borrowing,Airport

$0.00

462-60 - CIP 2022 Borrowing,Administration

$0.00

$320,000.00

$0.00

462-27-57120 - CIP 2022 Borrowing,Zoning
,Capital Improvement Outlay

($71,349.40)

$0.00

462-28-57120 - CIP 2022 Borrowing,Forestry
Department,Capital Improvement Outlay

$328,639.56

$0.00

462-31-57120 - CIP 2022 Borrowing,Building
Maintenance,Capital Improvement Outlay

$0.00

462-35-57120 - CIP 2022 Borrowing,Sheriff's
Department,Capital Improvement Outlay

$3,755.00

$0.00

462-45-57120 - CIP 2022
Borrowing,Highway,Capital Improvement Outlay

$176,026.49

$0.00

$195.25

$0.00

461-00-57120 - Courthouse
Addition,General,Capital Improvement Outlay

Fund: 462 CIP 2022 Borrowing
Revenue

462-28 - CIP 2022 Borrowing,Forestry Department

Revenue Totals
Expenditures
462-14-57120 - CIP 2022 Borrowing,IT,Capital
Improvement Outlay

462-47-57120 - CIP 2022
Borrowing,Airport,Capital Improvement Outlay

Page 75 of 114

user: Mike Markgren

Pages 41 of 56

Wednesday, October 2, 2024

Page 76 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

Revenue Totals:

$320,000.00

$0.00

Expenditure Totals

$437,266.90

$0.00

Fund Total: CIP 2022 Borrowing

($117,266.90)

$0.00

462-60-57120 - CIP 2022
Borrowing,Administration,Capital Improvement
Outlay

Fund: 463 CIP 2023 BORROWING
Revenue
463-03 - CIP 2023 BORROWING,Circuit Court

$8,500.00

$0.00

463-14 - CIP 2023 BORROWING,IT

$294,200.00

$0.00

463-27 - CIP 2023 BORROWING,Zoning

$12,000.00

$0.00

463-28 - CIP 2023 BORROWING,Forestry
Department

$68,207.00

$0.00

463-31 - CIP 2023 BORROWING,Building
Maintenance

$85,450.00

$0.00

463-33 - CIP 2023 BORROWING,Other Programs
of General Gov.

$14,500.00

$0.00

463-35 - CIP 2023 BORROWING,Sheriff's
Department

$421,778.56

$0.00

$5,980.00

$0.00

463-45 - CIP 2023 BORROWING,Highway

$560,000.00

$0.00

463-47 - CIP 2023 BORROWING,Airport

$41,000.00

$0.00

$1,505,635.56

$0.00

$5,980.00

$0.00

$8,500.00

$3,141.50

$0.00

$87,814.01

$294,200.00

$141,987.36

$0.00

463-27-57120 - CIP 2023 BORROWING,Zoning
,Capital Improvement Outlay

$0.00

$12,000.00

$0.00

463-28-57120 - CIP 2023 BORROWING,Forestry
Department,Capital Improvement Outlay

$50,774.50

$68,207.00

$4,505.00

$0.00

463-31-57120 - CIP 2023 BORROWING,Building
Maintenance,Capital Improvement Outlay

$0.00

$81,900.00

$0.00

463-33-55460 - CIP 2023 BORROWING,Other
Programs of General Gov.,Sawyer County Fair

$0.00

$14,500.00

$0.00

463-60 - CIP 2023 BORROWING,Administration
Revenue Totals
Expenditures
463-03-57120 - CIP 2023 BORROWING,Circuit
Court,Capital Improvement Outlay
463-14-57120 - CIP 2023 BORROWING,IT,Capital
Improvement Outlay

Page 76 of 114

user: Mike Markgren

Pages 42 of 56

Wednesday, October 2, 2024

Page 77 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

463-35-57120 - CIP 2023 BORROWING,Sheriff's
Department,Capital Improvement Outlay

$198,815.66

$287,000.00

$233,186.49

$0.00

463-45-57120 - CIP 2023
BORROWING,Highway,Capital Improvement
Outlay

$415,855.79

$560,000.00

$0.00

463-47-57120 - CIP 2023
BORROWING,Airport,Capital Improvement Outlay

$8,263.22

$41,000.00

$0.00

463-60-57120 - CIP 2023
BORROWING,Administration,Capital Improvement
Outlay

$0.00

463-33-57120 - CIP 2023 BORROWING,Other
Programs of General Gov.,Capital Improvement
Outlay

Revenue Totals:

$1,505,635.56

$0.00

$5,980.00

$0.00

Expenditure Totals

$761,523.18

$1,367,307.00

$382,820.35

$0.00

Fund Total: CIP 2023 BORROWING

$744,112.38

($1,367,307.00)

($376,840.35)

$0.00

Fund: 464 CIP 2024 BORROWING
Revenue
464-03 - CIP 2024 BORROWING ,Circuit Court

$0.00

$185,368.75

$0.00

$190,000.00

$0.00

464-27 - CIP 2024 BORROWING ,Zoning

$5,025.00

$0.00

$8,000.00

$0.00

464-28 - CIP 2024 BORROWING ,Forestry
Department

$0.00

464-31 - CIP 2024 BORROWING ,Building
Maintenance

$201,368.53

$0.00

$280,620.00

$0.00

464-33 - CIP 2024 BORROWING ,Other Programs
of General Gov.

$10,000.00

$0.00

$10,000.00

$0.00

464-35 - CIP 2024 BORROWING ,Sheriff's
Department

$341,406.51

$0.00

$446,000.00

$0.00

464-45 - CIP 2024 BORROWING ,Highway

$522,380.00

$0.00

$522,380.00

$0.00

464-47 - CIP 2024 BORROWING ,Airport

$5,000.00

$0.00

$5,000.00

$0.00

464-60 - CIP 2024 BORROWING ,Administration

$38,000.00

$0.00

$38,000.00

$0.00

$1,308,548.79

$0.00

$1,500,000.00

$0.00

464-03-57120 - CIP 2024 BORROWING ,Circuit
Court,Capital Improvement Outlay

$0.00

464-14-57120 - CIP 2024 BORROWING
,IT,Capital Improvement Outlay

$0.00

$102,154.96

$190,000.00

$0.00

464-27-57120 - CIP 2024 BORROWING ,Zoning
,Capital Improvement Outlay

$0.00

$8,000.00

$0.00

464-14 - CIP 2024 BORROWING ,IT

Revenue Totals
Expenditures

Page 77 of 114

user: Mike Markgren

Pages 43 of 56

Wednesday, October 2, 2024

Page 78 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

$48,420.00

$0.00

$202,440.20

$280,620.00

$0.00

464-33-55460 - CIP 2024 BORROWING ,Other
Programs of General Gov.,Sawyer County Fair

$0.00

$2,650.75

$10,000.00

$0.00

464-33-57120 - CIP 2024 BORROWING ,Other
Programs of General Gov.,Capital Improvement
Outlay

$0.00

464-35-57120 - CIP 2024 BORROWING ,Sheriff's
Department,Capital Improvement Outlay

$0.00

$129,607.77

$446,000.00

$0.00

464-45-57120 - CIP 2024 BORROWING
,Highway,Capital Improvement Outlay

$0.00

$522,380.00

$0.00

464-47-57120 - CIP 2024 BORROWING
,Airport,Capital Improvement Outlay

$0.00

$5,000.00

$0.00

464-60-57120 - CIP 2024 BORROWING
,Administration,Capital Improvement Outlay

$0.00

$23,256.00

$38,000.00

$0.00

$1,308,548.79

$0.00

$1,500,000.00

$0.00

$48,420.00

$0.00

$460,109.68

$1,500,000.00

$0.00

$1,260,128.79

$0.00

($460,109.68)

$0.00

465-14 - 2025 CIP BORROWING,IT

$0.00

$50,000.00

465-27 - 2025 CIP BORROWING,Zoning

$0.00

$819,000.00

465-28 - 2025 CIP BORROWING,Forestry
Department

$0.00

$57,000.00

465-31 - 2025 CIP BORROWING,Building
Maintenance

$0.00

$218,000.00

465-33 - 2025 CIP BORROWING,Other Programs
of General Gov.

$0.00

$2,760,000.00

465-35 - 2025 CIP BORROWING,Sheriff's
Department

$0.00

$438,878.00

465-45 - 2025 CIP BORROWING,Highway

$0.00

$1,045,582.00

$0.00

$5,388,460.00

465-14-57120 - 2025 CIP BORROWING,IT,Capital
Improvement Outlay

$0.00

$50,000.00

465-27-57120 - 2025 CIP BORROWING,Zoning
,Capital Improvement Outlay

$0.00

$819,000.00

465-28-57120 - 2025 CIP BORROWING,Forestry
Department,Capital Improvement Outlay

$0.00

$57,000.00

464-28-57120 - CIP 2024 BORROWING ,Forestry
Department,Capital Improvement Outlay
464-31-57120 - CIP 2024 BORROWING ,Building
Maintenance,Capital Improvement Outlay

Revenue Totals:
Expenditure Totals
Fund Total: CIP 2024 BORROWING
Fund: 465 2025 CIP BORROWING
Revenue

Revenue Totals
Expenditures

Page 78 of 114

user: Mike Markgren

Pages 44 of 56

Wednesday, October 2, 2024

Page 79 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$218,000.00

465-33-51987 - 2025 CIP BORROWING,Other
Programs of General Gov.,Communication Towers

$0.00

$2,750,000.00

465-33-55460 - 2025 CIP BORROWING,Other
Programs of General Gov.,Sawyer County Fair

$0.00

$10,000.00

465-33-56106 - 2025 CIP BORROWING,Other
Programs of General Gov.,Sawyer Co./LCO
Transportation Co

$0.00

465-35-57120 - 2025 CIP BORROWING,Sheriff's
Department,Capital Improvement Outlay

$0.00

$438,878.00

465-45-57120 - 2025 CIP
BORROWING,Highway,Capital Improvement
Outlay

$0.00

$1,045,582.00

Revenue Totals:

$0.00

$5,388,460.00

Expenditure Totals

$0.00

$5,388,460.00

Fund Total: 2025 CIP BORROWING

$0.00

$6,031,353.23

$5,144,990.00

$3,828,173.35

$5,392,599.00

$5,889,489.00

$6,031,353.23

$5,144,990.00

$3,828,173.35

$5,392,599.00

$5,889,489.00

465-31-57120 - 2025 CIP BORROWING,Building
Maintenance,Capital Improvement Outlay

Fund: 701 Highway Department
Revenue
701-45 - Highway Department,Highway
Revenue Totals
Expenditures
701-45 - Highway Department,Highway

$0.00

$171,683.21

$167,100.00

$163,405.66

$215,381.00

$236,800.00

701-45-53110-181 - Highway
Department,Highway,Highway
Administration,WORK IN PROGRESS

$0.00

701-45-53182 - Highway
Department,Highway,Local Bridge Aid

$47,831.55

$99,645.00

$0.00

$53,824.00

$20,576.00

701-45-53191-093 - Highway
Department,Highway,Supervision,Supervision
Engineering

$122,577.82

$108,755.00

$94,788.13

$117,912.00

$133,700.00

701-45-53191-094 - Highway
Department,Highway,Supervision,Training

$0.00

701-45-53191-096 - Highway
Department,Highway,Supervision,Compass

$0.00

701-45-53192 - Highway
Department,Highway,Radio Expense

$7,743.46

$11,000.00

$4,659.78

$13,500.00

$10,000.00

701-45-53193 - Highway
Department,Highway,General Public Liability
Expense

$76,897.80

$68,000.00

$0.00

$68,000.00

$77,000.00

701-45-53110 - Highway
Department,Highway,Highway Administration

Page 79 of 114

user: Mike Markgren

Pages 45 of 56

Wednesday, October 2, 2024

Page 80 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$27,104.30

2023 Amended
Budget
$23,622.00

2024 Actual
Amount
($40,733.39)

2024 Amended
Budget
$303.00

2025
Administrator
$0.00

701-45-53220 - Highway
Department,Highway,Field Small Tools

$0.00

$15,000.00

$6,473.60

$20,200.00

$21,000.00

701-45-53230 - Highway
Department,Highway,Shop Operations

$0.00

$87,401.82

($228,000.00)

$0.00

701-45-53232 - Highway
Department,Highway,Fuel Handling

$0.00

($6,605.40)

$0.00

701-45-53240 - Highway
Department,Highway,Machinery Operations

$1,447,713.40

$1,595,000.00

$336,173.90

$1,165,600.00

$1,206,500.00

701-45-53241 - Highway
Department,Highway,Equipment

($1,292,290.19)

($1,595,000.00)

($823,825.93)

($1,165,600.00)

($1,206,500.00)

701-45-53270 - Highway
Department,Highway,Buildings/Grounds
Operations

$0.00

$52,879.17

$0.00

701-45-53270-181 - Highway
Department,Highway,Buildings/Grounds
Operations,WORK IN PROGRESS

$0.00

$40,540.28

$0.00

$36,508.25

$0.00

701-45-53301-383 - Highway
Department,Highway,STP Projects,Real Estate
Acquisition

$0.00

701-45-53301-384 - Highway
Department,Highway,STP Projects,Construction

$0.00

701-45-53310 - Highway
Department,Highway,CTH General Maintenance

$59,178.51

$40,000.00

$0.00

$1,058,376.00

$1,091,000.00

701-45-53310-142 - Highway
Department,Highway,CTH General
Maintenance,Meetings

$35,505.42

$0.00

$48,311.47

$0.00

701-45-53310-143 - Highway
Department,Highway,CTH General
Maintenance,CDL

$820.66

$0.00

$746.35

$0.00

701-45-53310-181 - Highway
Department,Highway,CTH General
Maintenance,WORK IN PROGRESS

$0.00

701-45-53310-184 - Highway
Department,Highway,CTH General
Maintenance,Centerline

$37,047.24

$45,000.00

$0.00

701-45-53310-186 - Highway
Department,Highway,CTH General
Maintenance,Vegetation

$161,943.89

$120,000.00

$391,522.52

$0.00

701-45-53210 - Highway
Department,Highway,Employee Taxes and
Benefits

701-45-53301-381 - Highway
Department,Highway,STP Projects,Engineer

Page 80 of 114

user: Mike Markgren

Pages 46 of 56

Wednesday, October 2, 2024

Page 81 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$320,000.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53310-190 - Highway
Department,Highway,CTH General
Maintenance,Shoulder Maint

$17,798.43

$26,000.00

$77,155.73

$0.00

701-45-53310-192 - Highway
Department,Highway,CTH General
Maintenance,Surface Maint

$111,031.19

$60,000.00

$94,112.30

$0.00

701-45-53310-196 - Highway
Department,Highway,CTH General
Maintenance,Transport Material

$24,944.71

$0.00

$30,146.55

$0.00

701-45-53310-201 - Highway
Department,Highway,CTH General
Maintenance,Drainage Maint

$69,143.43

$61,000.00

$55,255.47

$0.00

701-45-53310-202 - Highway
Department,Highway,CTH General
Maintenance,Sign Maint

$41,821.07

$55,000.00

$41,505.41

$0.00

701-45-53310-206 - Highway
Department,Highway,CTH General
Maintenance,Cracksealing

$150,808.90

$89,000.00

$80,236.36

$0.00

701-45-53310-208 - Highway
Department,Highway,CTH General
Maintenance,Storm Damage

$308,208.00

$0.00

$12,008.09

$0.00

701-45-53310-210 - Highway
Department,Highway,CTH General
Maintenance,Damage Claim

$9,945.00

$0.00

$905.60

$0.00

701-45-53310-284 - Highway
Department,Highway,CTH General
Maintenance,General Maintenance

$111,201.17

$84,000.00

$50,747.91

$0.00

701-45-53311-193 - Highway
Department,Highway,CTH Winter
Maintenance,Salt/Sand

($21,931.76)

$0.00

($43,874.33)

$0.00

701-45-53311-194 - Highway
Department,Highway,CTH Winter
Maintenance,Snow/Ice Control

$780,445.46

$635,000.00

$460,172.39

$742,603.00

$693,500.00

701-45-53311-196 - Highway
Department,Highway,CTH Winter
Maintenance,Transport Material

$14,809.61

$0.00

$6,263.14

$0.00

$1,600,000.00

$0.00

$1,700,000.00

$1,969,163.00

$61,942.51

$66,868.00

$61,942.51

$62,000.00

$0.00

701-45-53310-188 - Highway
Department,Highway,CTH General
Maintenance,Paving

701-45-53312-384 - Highway
Department,Highway,FUTURE
PROJECTS,Construction

Page 81 of 114

701-45-53313-384 - Highway
Department,Highway,CTH F Invoice
Payoff,Construction

user: Mike Markgren

Pages 47 of 56

Wednesday, October 2, 2024

Page 82 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$1,024,402.77

2023 Amended
Budget
$0.00

2024 Actual
Amount
$7,847.35

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53315-384 - Highway
Department,Highway,CTH C,Construction

$0.00

$35,365.66

$0.00

701-45-53316-384 - Highway
Department,Highway,CTH D,Construction

$460,309.40

$0.00

$43,239.77

$0.00

701-45-53317-384 - Highway
Department,Highway,CTH E,Construction

$37,736.73

$0.00

$251,216.53

$0.00

701-45-53318-384 - Highway
Department,Highway,CTH B Rut
Paving,Construction

$56,034.29

$0.00

$800.00

$6,000.00

$236.78

$1,150,000.00

$2,266.22

$1,196,000.00

$1,252,000.00

701-45-53321-001 - Highway
Department,Highway,STH Maintenance,Spot
Repair/ Pothole Repair

$71,512.51

$0.00

$47,323.80

$0.00

701-45-53321-002 - Highway
Department,Highway,STH Maintenance,Crack
Sealing

$28,959.21

$0.00

$83,849.69

$0.00

701-45-53321-003 - Highway
Department,Highway,STH
Maintenance,Sealcoating

$72,570.14

$0.00

$144,348.08

$0.00

701-45-53321-004 - Highway
Department,Highway,STH Maintenance,Wedging

$0.00

701-45-53321-005 - Highway
Department,Highway,STH Maintenance,Milling

$0.00

701-45-53321-008 - Highway
Department,Highway,STH Maintenance,Thin
Resurfacing

$0.00

701-45-53321-009 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Roadway Asphalt

$5,486.83

$0.00

$15,520.38

$0.00

701-45-53321-011 - Highway
Department,Highway,STH Maintenance,Emerg.
Repair of Concrete Pave

$0.00

701-45-53321-012 - Highway
Department,Highway,STH Maintenance,Non
Emerg. Repair of Conc Pave

$4,008.94

$0.00

701-45-53321-013 - Highway
Department,Highway,STH Maintenance,Repair of
Distressed Pavement

$57,895.20

$0.00

701-45-53314-384 - Highway
Department,Highway,CTH C Bridge ,Construction

701-45-53319 - Highway
Department,Highway,CTH Bridge Inspections
701-45-53321 - Highway
Department,Highway,STH Maintenance

Page 82 of 114

user: Mike Markgren

Pages 48 of 56

Wednesday, October 2, 2024

Page 83 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$15,029.16

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

$9,521.24

$0.00

$435.00

$0.00

701-45-53321-019 - Highway
Department,Highway,STH Maintenance,Non
Winter Storm Urgency Repair

$0.00

701-45-53321-020 - Highway
Department,Highway,STH Maintenance,Non
Winter Storm Perm. Rest.

$0.00

701-45-53321-021 - Highway
Department,Highway,STH Maintenance,Gravel
Shoulders

$5,884.88

$0.00

$60,777.02

$0.00

701-45-53321-022 - Highway
Department,Highway,STH Maintenance,Paved
Shoulders

$0.00

701-45-53321-024 - Highway
Department,Highway,STH Maintenance,Sweeping
Shoulders

$0.00

$7,803.94

$0.00

$171.89

$0.00

$4,473.10

$0.00

$5,463.39

$0.00

$3,337.65

$0.00

$228.07

$0.00

$7,758.64

$0.00

701-45-53321-033 - Highway
Department,Highway,STH
Maintenance,Surveillance

$66,270.86

$0.00

$30,963.71

$0.00

701-45-53321-035 - Highway
Department,Highway,STH
Maintenance,Hazardous Debris Removal

$3,339.68

$0.00

$2,376.08

$0.00

701-45-53321-041 - Highway
Department,Highway,STH Maintenance,Mowing

$49,870.52

$0.00

$59,743.25

$0.00

701-45-53321-042 - Highway
Department,Highway,STH Maintenance,Litter
Pickup

$3,786.74

$0.00

$2,772.54

$0.00

701-45-53321-043 - Highway
Department,Highway,STH Maintenance,Woody
Vegetation

$43,077.04

$0.00

$123,740.06

$0.00

701-45-53321-044 - Highway
Department,Highway,STH Maintenance,Control of
Unwanted Vegetation

$3,737.70

$0.00

$1,159.23

$0.00

701-45-53321-014 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Roadway Concrete
701-45-53321-017 - Highway
Department,Highway,STH Maintenance,Training

701-45-53321-025 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Roadway Shoulders
701-45-53321-031 - Highway
Department,Highway,STH Maintenance,Sweeping
Pavement
701-45-53321-032 - Highway
Department,Highway,STH Maintenance,Traffic
Control

Page 83 of 114

user: Mike Markgren

Pages 49 of 56

Wednesday, October 2, 2024

Page 84 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$5,354.20

2023 Amended
Budget
$0.00

2024 Actual
Amount
$55.22

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53321-051 - Highway
Department,Highway,STH Maintenance,Clean
Repair Drainage Structure

$22,927.27

$0.00

$13,853.44

$0.00

701-45-53321-052 - Highway
Department,Highway,STH Maintenance,Maintain
Roadside Drainage

$20,210.50

$0.00

$7,163.73

$0.00

701-45-53321-055 - Highway
Department,Highway,STH Maintenance,Maintain
Safety Appurtenances

$10,012.60

$0.00

$1,478.99

$0.00

701-45-53321-058 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Roadside Facility

$1,596.30

$0.00

701-45-53321-060 - Highway
Department,Highway,STH Maintenance,Structure,
Deck

$15,752.55

$0.00

$16,465.43

$0.00

701-45-53321-061 - Highway
Department,Highway,STH Maintenance,Maintain
Repair Superstructure

$0.00

$158.43

$0.00

701-45-53321-062 - Highway
Department,Highway,STH Maintenance,Maintain
Repair Substructure

$0.00

701-45-53321-063 - Highway
Department,Highway,STH Maintenance,Waterway
Slope Repair

$0.00

$2,761.63

$0.00

701-45-53321-065 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Struc/Bridge Insp.

$8,387.17

$0.00

$7,940.00

$0.00

701-45-53321-068 - Highway
Department,Highway,STH Maintenance,Railing

$0.00

$2,973.48

$0.00

701-45-53321-071 - Highway
Department,Highway,STH Maintenance,Plow &
Apply Chemicals

$379,282.48

$0.00

$141,001.14

$0.00

701-45-53321-072 - Highway
Department,Highway,STH Maintenance,Non
Storm Related Winter Activ

$29,215.76

$0.00

$12,285.09

$0.00

701-45-53321-073 - Highway
Department,Highway,STH Maintenance,Apply
Liquid Anti Ice Chemicals

$0.00

$4,200.00

$0.00

701-45-53321-048 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Roadside Vegetatio

Page 84 of 114

701-45-53321-075 - Highway
Department,Highway,STH
Maintenance,MDSS/AVL-GPS Operations &
Maint.

user: Mike Markgren

Pages 50 of 56

Wednesday, October 2, 2024

Page 85 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$420.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$1,134.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53321-078 - Highway
Department,Highway,STH Maintenance,Trucking
Salt Shed to Shed

$0.00

701-45-53321-079 - Highway
Department,Highway,STH Maintenance,Trucking
Salt from Depot

$0.00

$17,364.98

$0.00

$12,954.41

$0.00

701-45-53321-085 - Highway
Department,Highway,STH
Maintenance,Temp/Emergency Sign Repair

$836.41

$0.00

$77.68

$0.00

701-45-53321-086 - Highway
Department,Highway,STH
Maintenance,Permanent Sign Replacement

$0.00

$9,360.05

$0.00

$4,718.68

$0.00

$79.75

$0.00

701-45-53321-090 - Highway
Department,Highway,STH Maintenance,Materials

$0.00

701-45-53321-091 - Highway
Department,Highway,STH Maintenance,Fixed
Cost Reimbursements

$0.00

701-45-53321-093 - Highway
Department,Highway,STH
Maintenance,Supervision Engineering

$0.00

701-45-53321-094 - Highway
Department,Highway,STH Maintenance,Training

$0.00

701-45-53321-097 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Winter Work

$1,958.97

$0.00

$1,221.24

$0.00

701-45-53323 - Highway
Department,Highway,S.T.H.-Discretionary Main

$33,197.04

$0.00

701-45-53324 - Highway
Department,Highway,STH PBM

$0.00

701-45-53324-001 - Highway
Department,Highway,STH PBM,Spot Repair/
Pothole Repair

$0.00

701-45-53324-002 - Highway
Department,Highway,STH PBM,Crack Sealing

$0.00

701-45-53324-003 - Highway
Department,Highway,STH PBM,Sealcoating

$0.00

701-45-53321-076 - Highway
Department,Highway,STH
Maintenance,MDSS/AVL- GPS Communication

701-45-53321-081 - Highway
Department,Highway,STH
Maintenance,Permanent Sign Repair

701-45-53321-087 - Highway
Department,Highway,STH Maintenance,Traffic
Cntrl Traffic Work

Page 85 of 114

user: Mike Markgren

Pages 51 of 56

Wednesday, October 2, 2024

Page 86 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53324-005 - Highway
Department,Highway,STH PBM,Milling

$0.00

701-45-53324-008 - Highway
Department,Highway,STH PBM,Thin Resurfacing

$0.00

701-45-53324-011 - Highway
Department,Highway,STH PBM,Emerg. Repair of
Concrete Pave

$0.00

701-45-53324-012 - Highway
Department,Highway,STH PBM,Non Emerg.
Repair of Conc Pave

$0.00

701-45-53324-013 - Highway
Department,Highway,STH PBM,Repair of
Distressed Pavement

$0.00

701-45-53324-021 - Highway
Department,Highway,STH PBM,Gravel Shoulders

$0.00

701-45-53324-022 - Highway
Department,Highway,STH PBM,Paved Shoulders

$0.00

701-45-53324-031 - Highway
Department,Highway,STH PBM,Sweeping
Pavement

$0.00

701-45-53324-032 - Highway
Department,Highway,STH PBM,Traffic Control

$0.00

701-45-53324-033 - Highway
Department,Highway,STH PBM,Surveillance

$0.00

701-45-53324-041 - Highway
Department,Highway,STH PBM,Mowing

$0.00

701-45-53324-042 - Highway
Department,Highway,STH PBM,Litter Pickup

$0.00

701-45-53324-043 - Highway
Department,Highway,STH PBM,Woody Vegetation

$0.00

701-45-53324-044 - Highway
Department,Highway,STH PBM,Control of
Unwanted Vegetation

$0.00

701-45-53324-051 - Highway
Department,Highway,STH PBM,Clean Repair
Drainage Structure

$0.00

701-45-53324-052 - Highway
Department,Highway,STH PBM,Maintain
Roadside Drainage

$0.00

701-45-53324-053 - Highway
Department,Highway,STH PBM,Maintain Repair
Buildings

$0.00

701-45-53324-004 - Highway
Department,Highway,STH PBM,Wedging

Page 86 of 114

user: Mike Markgren

Pages 52 of 56

Wednesday, October 2, 2024

Page 87 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53324-055 - Highway
Department,Highway,STH PBM,Maintain Safety
Appurtenances

$0.00

701-45-53324-061 - Highway
Department,Highway,STH PBM,Maintain Repair
Superstructure

$0.00

701-45-53324-062 - Highway
Department,Highway,STH PBM,Maintain Repair
Substructure

$0.00

701-45-53324-063 - Highway
Department,Highway,STH PBM,Waterway Slope
Repair

$0.00

701-45-53324-064 - Highway
Department,Highway,STH PBM,Lift Bridge and
Ferry Operations

$0.00

701-45-53324-065 - Highway
Department,Highway,STH PBM,Traffic Cntrl
Struc/Bridge Insp.

$0.00

701-45-53324-071 - Highway
Department,Highway,STH PBM,Plow & Apply
Chemicals

$0.00

701-45-53324-072 - Highway
Department,Highway,STH PBM,Non Storm
Related Winter Activ

$0.00

701-45-53324-073 - Highway
Department,Highway,STH PBM,Apply Liquid Anti
Ice Chemicals

$0.00

701-45-53324-078 - Highway
Department,Highway,STH PBM,Trucking Salt
Shed to Shed

$0.00

701-45-53324-079 - Highway
Department,Highway,STH PBM,Trucking Salt from
Depot

$0.00

701-45-53324-081 - Highway
Department,Highway,STH PBM,Permanent Sign
Repair

$0.00

701-45-53324-085 - Highway
Department,Highway,STH PBM,Temp/Emergency
Sign Repair

$0.00

701-45-53324-091 - Highway
Department,Highway,STH PBM,Fixed Cost
Reimbursements

$0.00

701-45-53324-054 - Highway
Department,Highway,STH PBM,Maintain Facility
Grounds

Page 87 of 114

user: Mike Markgren

Pages 53 of 56

Wednesday, October 2, 2024

Page 88 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

701-45-53324-094 - Highway
Department,Highway,STH PBM,Training

$0.00

701-45-53324-095 - Highway
Department,Highway,STH PBM,Back Pay

$0.00

701-45-53330 - Highway
Department,Highway,District Maintenance

$259,850.89

$300,000.00

$177,484.72

$366,500.00

$378,750.00

701-45-53330-140 - Highway
Department,Highway,District
Maintenance,Materials

$96,492.29

$0.00

$57,055.46

$0.00

701-45-53330-186 - Highway
Department,Highway,District
Maintenance,Vegetation

$0.00

$4,036.66

$0.00

701-45-53330-192 - Highway
Department,Highway,District Maintenance,Surface
Maint

$0.00

$9,494.15

$0.00

701-45-53330-194 - Highway
Department,Highway,District
Maintenance,Snow/Ice Control

$14,440.21

$0.00

$4,026.77

$0.00

701-45-53330-196 - Highway
Department,Highway,District
Maintenance,Transport Material

$63,819.38

$0.00

$16,432.75

$0.00

$37,312.67

$0.00

$10,355.86

$0.00

$15,073.17

$0.00

Revenue Totals:

$6,031,353.23

$5,144,990.00

$3,828,173.35

$5,392,599.00

$5,889,489.00

Expenditure Totals

$5,650,392.58

$5,144,990.00

$2,767,280.82

$5,392,599.00

$5,889,489.00

$380,960.65

$0.00

$1,060,892.53

$0.00

$34,819.74

$40,000.00

$25,776.93

$25,000.00

$34,819.74

$40,000.00

$25,776.93

$25,000.00

702-00 - Internal Service Chargebacks,General

$0.00

702-00-54720 - Internal Service
Chargebacks,General,Veteran's Office

$0.00

701-45-53324-093 - Highway
Department,Highway,STH PBM,Supervision
Engineering

701-45-53330-206 - Highway
Department,Highway,District
Maintenance,Cracksealing
701-45-53330-284 - Highway
Department,Highway,District
Maintenance,General Maintenance
701-45-53340 - Highway
Department,Highway,Highway Bridge Program

Fund Total: Highway Department
Fund: 702 Internal Service Chargebacks
Revenue
702-00 - Internal Service Chargebacks,General
Revenue Totals
Expenditures

Page 88 of 114

user: Mike Markgren

Pages 54 of 56

Wednesday, October 2, 2024

Page 89 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount
$0.00

2023 Amended
Budget
$0.00

2024 Actual
Amount
$0.00

2024 Amended
Budget
$0.00

2025
Administrator
$0.00

$40,477.31

$40,000.00

$21,647.48

$25,000.00

$0.00

Revenue Totals:

$34,819.74

$40,000.00

$25,776.93

$25,000.00

Expenditure Totals

$40,477.31

$40,000.00

$21,647.48

$25,000.00

Fund Total: Internal Service Chargebacks

($5,657.57)

$0.00

$4,129.45

$0.00

702-00-59101 - Internal Service
Chargebacks,General,Misc. Stationery and
Supplies
702-00-59104 - Internal Service
Chargebacks,General,Postage
702-45-53333 - Internal Service
Chargebacks,Highway,AMORTIZATION GASB 87

Fund: 802 Senior Center Trust Grant 85.21
Revenue
$33,560.21

$0.00

$11,885.78

$0.00

Revenue Totals

802-00 - Senior Center Trust Grant 85.21,General

$33,560.21

$0.00

$11,885.78

$0.00

Revenue Totals:

$33,560.21

$0.00

$11,885.78

$0.00

Fund Total: Senior Center Trust Grant 85.21

$33,560.21

$0.00

$11,885.78

$0.00

$20,357.40

$20,500.00

$17,592.20

$20,000.00

$20,357.40

$20,500.00

$17,592.20

$20,000.00

$298.00

$500.00

$320.00

$0.00

$20,000.00

$0.00

$20,000.00

Revenue Totals:

$20,357.40

$20,500.00

$17,592.20

$20,000.00

Expenditure Totals

$20,298.00

$20,500.00

$320.00

$20,000.00

$59.40

$0.00

$17,272.20

$0.00

Fund: 815 Trust Fund Dog Licenses
Revenue
815-00 - Trust Fund Dog Licenses,General
Revenue Totals
Expenditures
815-00-56900 - Trust Fund Dog
Licenses,General,Dog Tags
815-00-59210 - Trust Fund Dog
Licenses,General,Tranfer to General Fund

Fund Total: Trust Fund Dog Licenses
Fund: 820 Timber Sales
Revenue

$0.00

Revenue Totals

820-00 - Timber Sales,General

$0.00

Revenue Totals:

$0.00

Fund Total: Timber Sales

$0.00

Page 89 of 114

user: Mike Markgren

Pages 55 of 56

Wednesday, October 2, 2024

Page 90 of 114

SAWYER COUNTY

Annual Budget by Organization Report
Summary
2023 Actual
Amount

2023 Amended
Budget

2024 Actual
Amount

2024 Amended
Budget

2025
Administrator

$54,007.00

$40,000.00

$18,129.00

$40,000.00

$54,007.00

$40,000.00

$18,129.00

$40,000.00

$0.00

$40,000.00

$94,220.36

$40,000.00

$54,007.00

$40,000.00

$18,129.00

$40,000.00

$0.00

$40,000.00

$94,220.36

$40,000.00

$54,007.00

$0.00

($76,091.36)

$0.00

Revenue Grand Totals:

$44,562,132.94

$38,510,030.00

$29,881,178.94

$37,947,127.00

$44,741,708.00

Expenditure Grand Totals:

$42,415,764.08

$44,322,642.00

$26,292,091.30

$37,988,505.00

$44,771,954.00

Net Grand Totals:

$2,146,368.86

($5,812,612.00)

$3,589,087.64

($41,378.00)

($30,246.00)

Fund: 855 Trust Fund-CDBG Housing Rehab.
Revenue
855-00 - Trust Fund-CDBG Housing
Rehab.,General
Revenue Totals
Expenditures
855-00 - Trust Fund-CDBG Housing
Rehab.,General
Revenue Totals:
Expenditure Totals
Fund Total: Trust Fund-CDBG Housing Rehab.

Page 90 of 114

user: Mike Markgren

Pages 56 of 56

Wednesday, October 2, 2024

Page 91 of 114

Monthly CIP Purchases
Date
Amount
Item
9/5/2024 $
2,438.00 Airport - Entry Slab
9/26/2024 $ 21,741.75 IT - Courthouse Door Controls
9/5/2024 $ 22,447.53 Sheriff - Squad Build Outs
9/26/2024 $
500.00 Sheriff - Squad Build Out
9/26/2024 $ 46,319.50 Sheriff - Squad
9/12/2024 $
8,569.33 IT - Courtroom Mics
9/26/2024 $ 20,356.38 Maintenance - Fan Array
Total
$ 122,372.49

Issue
2024 CIP
2023 CIP
2023 CIP
2023 CIP
2023 CIP
2024 CIP
2024 CIP

Page 91 of 114

Page 92 of 114

AUGUST 2024
Savings Accounts

Current Month

Previous Month

Previous Year

LGIP - Government Invest Pool

$6,022,743

$7,491,279

$10,466,720

5.41%

WISC - General Fund

$1,413,453

$1,407,204

$3,462,095

5.23%

$551,706

WISC - Bond Proceeds

WISC- Debt Service

$248,989

$247,910

$236,455

5.23%

WISC- Note Proceeds

$3,459,072

$3,443,781

$3,471,953

5.23%

Ampersand

$3,073,975

$3,060,108

5.35%

Frandsen Bank & Trust

$3,040,951

$3,028,323

4.90%

PMA CD

$3,000,000

5.04%

$3,668,892

$14,122,430

$6,555,656
$74,881

Checking Accounts
Frandsen Bank & Trust
FBT CDBG

$20,567

$20,092

FBT Elderly Transport

$45,449

Chippewa Valley Bank

CVB Debt Service Fund

Johnson Bank

$3,350

$169,341

Bank First - LifeQuest

$58,989

$91,939

$79,007

Wells Fargo

$3,000

$284,107

$268,261

$499,939

Total

$24,343,537

$36,233,125

$25,570,753

Receipts

$4,776,426

$13,916,709

$14,088,935

($16,666,014)

($3,057,436)

($19,280,258)

$16,371

$16,312

$12,067

Wells Fargo/SCA

Disbursements
Monthly Interest Earned (Debt Service)
Monthly Interest Earned (Courhouse Bond)
Monthly Interest Earned (Operating)

4.75%

$2,467

$98,097

$103,132

$120,468

Total Interest Earned

$114,468

$119,444

$135,002

YTD Interest Earned

$855,461

$740,993

$708,669

ARPA Unspent

$246,345

Opioid Unspent

$290,000

LATCF Unspent

$755,464

Page 92 of 114

Page 93 of 114

Ambulance Billing
Analysis
September-August 2020-2024

Page 93 of 114

Page 94 of 114

About the Data
Years compared – 2020-2024.
Months compared – September-August.
I also computed the three-year average.
I looked at number of calls, amount billed, amount collected, percent collected,
amount billed per call, and amount collected per call.
I’ve added to the aging schedule the percent of dollars owed that are greater than
120 days.
There is also a slide showing where the calls originate from.
Lastly, there are a couple of slides showing write-offs and collections.

Page 94 of 114

Page 95 of 114

Month
August
July
June
May
April

Year Count
2024
2024
2024
2024
2024

Current
$ 483,036.75
$ 607,411.64
$ 480,998.07
$ 351,714.65
$ 139,713.80

31 to 60
$ 289,851.30
$ 58,712.07
$ 100,217.63
$ 86,496.40
$
-

Month
August
July
June
May
April
March
February
January
December
November
October
September
August
July
June
May
April
March
February
January
Average

Year Count
Current
2024
$ 482,821.82
2024
$ 621,402.07
2024
$ 505,631.95
2024
$ 377,851.73
2024
608 $ 180,320.99
2024
582 $ 19,648.34
2024
465 $ 23,643.65
2024
480 $ 95,881.55
2023
489 $ 108,077.97
2023
485 $ 129,742.58
2023
451 $ 139,603.85
2023
473 $ 126,694.09
2023
420 $ 108,673.65
2023
462 $ 179,713.91
2023
436 $ 183,048.47
2023
390 $ 133,449.74
2023
406 $ 110,580.00
2023
436 $ 136,369.36
2023
409 $ 125,485.31
2023
463 $ 161,595.85
466 $ 197,511.84

31 to 60
$ 298,813.18
$ 63,984.21
$ 111,609.39
$ 99,863.85
$ 135,496.99
$ 187,427.66
$ 113,723.21
$ 130,711.25
$ 126,967.41
$ 149,642.63
$ 99,526.34
$ 151,956.71
$ 115,588.25
$ 123,115.48
$ 107,177.70
$ 99,317.60
$ 64,067.81
$ 131,428.85
$ 114,189.49
$ 123,275.95
$ 127,394.20

61 to 90
$ 47,158.57
$ 36,712.40
$ 52,103.40
$

EMSMC Only
91 to 120
$ 25,220.49
$ 20,352.40

121 to 180
$ 11,692.60

Ambulance Billing Aging Report - Combined
61 to 90
91 to 120
121 to 180
$ 52,339.07 $ 25,252.15 $ 49,276.46
$ 45,360.73 $ 26,701.06 $ 122,004.09
$ 63,509.41 $ 68,225.52 $ 127,469.43
$ 110,038.12 $ 82,343.24 $ 106,434.66
$ 141,143.17 $ 115,907.54 $ 100,962.91
$ 193,038.94 $ 91,221.03 $ 101,964.45
$ 115,682.17 $ 59,429.79 $ 81,521.45
$ 73,404.57 $ 77,525.25 $ 57,845.80
$ 109,126.33 $ 46,068.40 $ 73,762.00
$ 75,867.58 $ 68,400.63 $ 45,687.60
$ 77,067.75 $ 60,393.69 $ 42,852.99
$ 92,282.73 $ 47,689.35 $ 53,655.52
$ 67,187.20 $ 60,187.07 $ 36,504.08
$ 88,649.42 $ 37,520.10 $ 32,125.74
$ 53,168.56 $ 27,606.11 $ 39,792.88
$ 41,759.28 $ 48,149.09 $ 47,592.57
$ 73,652.20 $ 39,977.24 $ 56,384.00
$ 61,214.16 $ 52,379.00 $ 52,832.76
$ 63,053.73 $ 61,313.63 $ 43,081.16
$ 88,366.88 $ 47,917.85 $ 58,405.60
$ 84,295.60 $ 57,210.39 $ 66,507.81

Over 180

Over 180
$ 132,610.43
$ 142,243.36
$ 167,831.28
$ 175,237.42
$ 200,158.22
$ 167,634.22
$ 154,527.42
$ 149,196.02
$ 101,032.42
$ 90,311.62
$ 79,658.29
$ 72,997.30
$ 57,787.20
$ 46,314.57
$ 46,031.20
$ 35,498.20
$ 30,642.76
$ 35,336.79
$ 32,366.99
$ 29,416.39
$ 97,341.61

Total
856,959.71
723,188.51
633,319.10
438,211.05
139,713.80

% Current
% > 120
56.37%
1.36%
83.99%
0.00%
75.95%
0.00%
80.26%
0.00%
100.00%
0.00%

Total
$ 1,041,113.11
$ 1,021,695.52
$ 1,044,276.98
$ 951,769.02
$ 873,989.82
$ 760,934.64
$ 548,527.69
$ 584,564.44
$ 565,034.53
$ 559,652.64
$ 499,102.91
$ 545,275.70
$ 445,927.45
$ 507,439.22
$ 456,824.92
$ 405,766.48
$ 375,304.01
$ 469,560.92
$ 439,490.31
$ 508,978.52
$ 630,261.44

% Current
% > 120
46.38%
17.47%
60.82%
25.86%
48.42%
28.28%
39.70%
29.59%
20.63%
34.45%
2.58%
35.43%
4.31%
43.03%
16.40%
35.42%
19.13%
30.94%
23.18%
24.30%
27.97%
24.55%
23.23%
23.23%
24.37%
21.14%
35.42%
15.46%
40.07%
18.79%
32.89%
20.48%
29.46%
23.19%
29.04%
18.78%
28.55%
17.17%
31.75%
17.25%
31.34%
26.00%

$
$
$
$
$

Page 95 of 114

Page 96 of 114

Average Calls per Month per Year
September-August
250.00
200.00

211.83

161.92

170.67

181.14
160.92

150.00
100.00
50.00
2023/24

2022/23

2021/22

2020/21

Prior 3

Page 96 of 114

Page 97 of 114

Average Billed per Month per Year
September-August
$300,129.67

$350,000.00
$300,000.00

$248,297.23

$262,958.26

$252,409.85
$236,335.27

$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$2023/24

2022/23

2021/22

2020/21

Prior 3

Page 97 of 114

Page 98 of 114

Average Collected per Month per Year
September-August
$118,051.27
$120,000.00
$100,000.00

$101,276.82

$97,611.14

$86,340.58
$73,505.33

$80,000.00
$60,000.00
$40,000.00
$20,000.00
$2023/24

2022/23

2021/22

2020/21

Prior 3

Page 98 of 114

Page 99 of 114

Percent Collected per Month per Year
September-August
40.12%

45.00%
40.00%

39.33%
36.85%

34.77%
31.10%

35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
2023/24

2022/23

2021/22

2020/21

Prior 3

Page 99 of 114

Page 100 of 114

Dollars Billed and Collected per Call
September-August
$1,600.00

$1,533.49
$1,478.96 $1,468.68
$1,416.82 $1,454.82

$1,400.00
$1,200.00
$1,000.00

$593.42
$557.28 $535.83
$456.79

$533.24

$800.00
$600.00
$400.00
$200.00
$$ Call Billed
2023/24

$ Call Collected
2022/23

2021/22

2020/21

Prior 3

Page 100 of 114

Page 101 of 114

Ambulance Calls by Township
Through September, 2024
Municipality
Calls YTD
City of Hayward
511
Town of Hayward
359
Bass Lake
207
Winter
102
Hunter
66
Lenroot
59
Sand Lake
48
Radisson
44
Spider Lake
36
Round Lake
33
Ojibwa
22
Exeland
20
Edgewater
18
Couderay
13
Weirgor
12
Draper
10
Meadowbrook
5
Meteor
2
LCO
38
Out of County
86
1691

Page 101 of 114

Page 102 of 114

2024 Ambulance Service Net Income Thru August 31, 2024
2024 Amended Budget 2024 Actual Amount

Account Description
REVENUE
General Property Taxes
St. Aid/Em. Amb. Assistance
Ambulance Fees
Ambulance Fees Outstanding
Ambulance Fees Refunds
Ambulance Fees Washburn County Billings
Ambulance Fees- Other
Misc. General Revenue
REVENUE TOTALS

Percent

$
$
$
$
$
$
$
$
$

1,517,460.00
25,000.00
1,200,000.00
15,000.00
102,659.00
8,000.00
2,868,119.00

$
$
$
$
$
$
$
$
$

1,011,640.00
7,691.58
640,657.38
3,064.86
(2,753.86)
1,660,299.96

67%
31%
53%
20%
#DIV/0!
0%
-34%
#DIV/0!
58%

EXPENSE
Personal Services Totals
Contractual Services Totals
Supplies and Expense Totals
Fixed Charges Totals
EXPENSE TOTALS
Net Grand Totals

$
$
$
$
$
$

2,207,038.00
214,400.00
180,600.00
266,081.00
2,868,119.00
-

$
$
$
$
$
$

1,248,118.28
95,003.35
170,129.12
172,720.64
1,685,971.39
(25,671.43)

57%
44%
94%
65%
59%

Page 102 of 114

Page 103 of 114

Ambulance Charges Written Off
Year Month
Write-Off
Average
2024 July
$ (11,244.34) $ 7,664.04
2024 June
$ 4,350.20 $ 8,486.14
2024 May
$ 38,492.12
$ 8,674.14
2024 April
$ 9,615.27 $ 7,254.24
2024 March
$ 6,275.87 $ 7,136.19
2024 February
$ 8,352.23 $ 7,181.47
2024 January
$ 7,379.38 $ 7,116.42
2023 December $ 9,813.98 $ 7,100.96
2023 November $ 9,649.51 $ 6,931.39
2023 October
$ 8,987.70 $ 6,750.18
2023 September $ 8,106.05 $ 6,590.36
2023 August
$ 3,893.80 $ 6,473.77
2023 July
$ 5,812.13 $ 6,688.77
2023 June
$ 4,172.97 $ 6,768.46
2023 May
$ 10,333.50
$ 7,028.01
2023 April
$ 2,515.83 $ 6,660.73
2023 March
$ 8,775.09 $ 7,178.85
2023 February
$ 8,401.60 $ 6,950.81
2023 January
$ 2,544.04 $ 6,709.02
2022 December $ 10,439.89
$ 7,542.01
2022 November $ 10,840.68
$ 6,817.54
2022 October
$ 5,948.95 $ 5,476.49
2022 September $ 8,303.25 $ 5,240.27

Ambulance Write-Offs by Month
$50,000.00
$40,000.00
$30,000.00
$20,000.00
$10,000.00
$$(10,000.00)
$(20,000.00)
Month

Average

Page 103 of 114

Page 104 of 114

Ambulance Charges to Collections
Items
Items
Total
Year Month
Placed
Reversed
Items
2024 July
$ 31,927.98 $ 19,522.42 $ 51,450.40
2024 June
$ 3,242.00 $
- $ 3,242.00
2024 May
$ 47,296.54 $ (32,012.20) $ 15,284.34
2024 April
$ 39,638.49 $
- $ 39,638.49
2024 March
$ 11,739.07 $
- $ 11,739.07
2024 February
$ 38,490.66 $
- $ 38,490.66
2024 January
$ 44,530.57 $
- $ 44,530.57
2023 December $ 9,271.51 $
- $ 9,271.51
2023 November $ 29,088.89 $ 19,332.80 $ 48,421.69
2023 October
$ 42,371.06 $ (1,748.60) $ 40,622.46
2023 September $ 22,222.53 $
- $ 22,222.53
2023 August
$ 18,820.90 $
- $ 18,820.90
2023 July
$ 27,962.72 $
- $ 27,962.72
2023 June
$ 25,913.15 $
- $ 25,913.15
2023 May
$ 44,282.18 $
- $ 44,282.18
2023 April
$ 32,489.83 $
- $ 32,489.83
2023 March
$ 17,656.39 $
- $ 17,656.39
2023 February
$ 37,970.39 $
954.10 $ 38,924.49
2023 January
$ 36,593.33 $
- $ 36,593.33
2022 December $ 35,474.18 $
580.00 $ 36,054.18
2022 November $ 19,302.36 $ 30,974.98 $ 50,277.34
2022 October
$ 31,004.29 $ 3,070.80 $ 34,075.09
2022 September $ 5,542.92 $ 36,711.19 $ 42,254.11
2022 August
$ 68,158.91 $
- $ 68,158.91
Total
$ 720,990.85 $ 77,385.49 $ 798,376.34
Average
$ 30,041.29 $ 3,224.40 $ 33,265.68

Page 104 of 114

Page 105 of 114

2024 July

2023 May

Percent Billed
Running Average
2021 January

2021 February

2021 March

2021 April

2021 May

2021 June

2021 July

2021 August

2021 September

2021 October

2021 November

2021 December

2022 January*

2022 February*

2022 March*

2022 April*

2022 May

2022 June

2022 July

2022 August

2022 September

2022 October

2022 November

2022 December

2023 January

2023 February

2023 March

2023 April

40.00%
2023 June

2023 July

2023 August

2023 September

2023 October

2023 November

2023 December

2024 January

2024 February

2024 March

2024 April

2024 May

2024 June

Dispatch Calls Percent Billed Runs - By Month 2021-2024

120.00%

110.00%

100.00%

90.00%

80.00%

70.00%

60.00%

50.00%

7 months above the December 2021 average
24 months below the December 2021 average

Page 105 of 114

Page 106 of 114

Dispatch Calls Vs Billed Runs - By Year (77.46% Over Four Years)

3,000

85.13%
2,500

80.04%
69.51%

2,000

1,500

72.17%

1,000

500

2024

2023

2022
Dispatch #

Billed #

2021

Page 106 of 114

Page 107 of 114

Dispatch Calls Vs Billings - 12 Month Cycle (76.25% Over Four Years)

3,500

3,000

75.51%
77.76%

75.49%
2,500

2,000

1,500

1,000

500

July 23-June 24

July 22-June 23
Dispatch #

July 21-June 22
Billed #

Page 107 of 114

Page 108 of 114

COUNTY OF SAWYER

AUGUST 2024
MONTH END SUMMARY

PREPARED FOR COUNTY OF SAWYER
By:

Page 108 of 114

Page 1 of 7

Page 109 of 114

COUNTY OF SAWYER

AUGUST 2024
12 MONTH DATE OF SERVICE ANALYSIS

Primary Payor Mix

Net Collection Percentages

Cash Per Trip

6-12 Month Mature Average

% of Trips

Primary Payor
Medicare
Medicare Advantage
Insurance
Medicaid
Medicaid MCO
Patient
Facility
Other Govt. Payers
TPL

DOS

Trip Count

Gross Charges

Coll %

Primary Payor

0%
0%
0%
0%
0%
0%
0%
0%
0%

Medicare
Medicare Advantage
Insurance
Medicaid
Medicaid MCO
Patient
Facility
Other Govt. Payers
TPL

Rev Adj

CPT

Primary Payor

0%
0%
0%
0%
0%
0%
0%
0%
0%

Medicare
Medicare Advantage
Insurance
Medicaid
Medicaid MCO
Patient
Facility
Other Govt. Payers
TPL

Refunds

Balance Due

Gross Chg/Trip

$
$
$
$
$
$
$
$
$

Contr Allow

Net Charges

Payments

Write Offs

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

125

215,664.20

68,155.45

147,508.75

2024-05

175

301,602.20

109,699.64

2024-06

181

322,662.00

89,996.86

2024-07
2024-08

186
174

313,493.60
228,961.00

Totals

841

1,382,383.00

44,755.84

102,752.91

1,725.31

1,180.07

358.05

30.3%

191,902.56

69,304.85

122,597.71

1,723.44

1,096.59

396.03

36.1%

232,665.14

(0.38)

61,296.54

171,368.98

1,782.66

1,285.44

338.65

26.3%

50,221.47
-

263,272.13
228,961.00

31,993.02
-

231,279.11
228,961.00

1,685.45
1,315.87

1,415.44
1,315.87

172.01
-

12.2%
0.0%

318,073.42

1,064,309.58

(0.38)

207,350.25

856,959.71

1,643.74

1,265.53

246.55

19.5%

Average Loaded Miles

Trip Count Trend - Excluding Current Month
120

200
180

100

160

140

120
60

100

80
40

60
40

20
0

0
2023-09

2023-10

2023-11

2023-12

2024-01

2024-02

2024-03

2024-04

2024-05

2024-06

2024-07

2023-09

2023-10

2023-11

Page 109 of 114

2023-12

2024-01

2024-02

2024-03

2024-04

2024-05

2024-06

2024-07

2024-08

Page 2 of 7

Page 110 of 114

COUNTY OF SAWYER

AUGUST 2024
12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY
MEDICARE
Contr Allow

Net Charges

Payments

Write Offs

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

DOS

Trip Count
-

Gross Charges
-

Rev Adj
-

Refunds
-

Balance Due
-

Gross Chg/Trip
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

57,417.40

21,866.38

35,551.02

13,784.37

21,766.65

1,688.75

1,045.62

405.42

38.8%

2024-05

115,177.00

50,371.41

64,805.59

32,606.60

32,198.99

1,719.06

967.25

486.67

50.3%

2024-06

104,949.20

39,454.81

65,494.39

22,706.71

42,787.68

1,778.80

1,110.07

384.86

34.7%

2024-07
2024-08

39
26

69,288.80
41,306.00

9,228.09
-

60,060.71
41,306.00

5,130.49
-

54,930.22
41,306.00

1,776.64
1,588.69

1,540.02
1,588.69

131.55
-

8.5%
0.0%

Totals

225

388,138.40

120,920.69

267,217.71

74,228.17

192,989.54

1,725.06

1,187.63

329.90

27.8%

MEDICARE ADVANTAGE
Contr Allow

Net Charges

Payments

Write Offs

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

DOS

Trip Count
-

Gross Charges
-

Rev Adj
-

Refunds
-

Balance Due
-

Gross Chg/Trip
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

56,085.80

27,686.98

28,398.82

811.39

456.17

56.2%

2024-05

63,625.60

32,116.20

2024-06

61,930.40

24,384.12

2024-07
2024-08

55
39

94,211.00
65,591.80

Totals

198

341,444.60

15,966.01

12,432.81

1,602.45

31,509.40

20,863.52

10,645.88

1,817.87

900.27

596.10

66.2%

37,546.28

(0.38)

17,944.36

19,602.30

1,821.48

1,104.30

527.78

47.8%

21,244.26
-

72,966.74
65,591.80

14,212.05
-

58,754.69
65,591.80

1,712.93
1,681.84

1,326.67
1,681.84

258.40
-

19.5%
0.0%

105,431.56

236,013.04

(0.38)

68,985.94

167,027.48

1,724.47

1,191.99

348.41

29.2%

INSURANCE
Contr Allow

Net Charges

Payments

Write Offs

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

DOS

Trip Count
-

Gross Charges
-

Rev Adj
-

Refunds
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

21,142.00

1,264.89

19,877.11

7,280.46

12,596.65

1,922.00

1,807.01

661.86

36.6%

2024-05

19,631.20

4,563.68

15,067.52

5,323.08

9,744.44

1,784.65

1,369.77

483.92

35.3%

2024-06

24,961.80

3,623.00

21,338.80

1,782.99

258.79

14.5%

2024-07
2024-08

22
21

40,279.00
39,349.80

2,789.66
-

37,489.34
39,349.80

1,321.54
-

36,167.80
39,349.80

1,830.86
1,873.80

1,704.06
1,873.80

60.07
-

3.5%
0.0%

Totals

145,363.80

8,618.23

136,745.57

17,548.08

119,197.49

1,840.05

1,730.96

222.13

12.8%

Page 110 of 114

Balance Due

Gross Chg/Trip

Page 3 of 7

Page 111 of 114

COUNTY OF SAWYER

AUGUST 2024
12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY
MEDICAID

DOS

Trip Count

Gross Charges

Contr Allow

Net Charges

Rev Adj

Payments

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

Write Offs
-

Refunds
-

Balance Due
-

Gross Chg/Trip
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

16,621.60

10,349.11

6,272.49

4,563.49

1,709.00

1,662.16

627.25

456.35

72.8%

2024-05

32,030.20

19,106.50

12,923.70

8,545.30

4,378.40

1,685.80

680.19

449.75

66.1%

2024-06

39,769.40

18,155.81

21,613.59

7,916.39

13,697.20

1,729.10

939.72

344.19

36.6%

2024-07
2024-08

19
10

29,181.60
16,574.60

9,891.35
-

19,290.25
16,574.60

3,982.45
-

15,307.80
16,574.60

1,535.87
1,657.46

1,015.28
1,657.46

209.60
-

20.6%
0.0%

Totals

134,177.40

57,502.77

76,674.63

25,007.63

51,667.00

1,656.51

946.60

308.74

32.6%

DOS

Trip Count

Gross Charges

MEDICAID MCO
Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

17,320.31

3,161.51

14,158.80

2,209.85

1,574.57

287.41

18.3%

24,308.40

Contr Allow

Net Charges

6,988.09

Rev Adj

Payments

Write Offs

Refunds

Balance Due

Gross Chg/Trip

2024-05

3,831.60

1,915.80

0.0%

2024-06

21,822.20

7,019.68

14,802.52

3,133.32

11,669.20

2,182.22

1,480.25

313.33

21.2%

2024-07
2024-08

8
7

18,945.40
12,220.80

7,068.11
-

11,877.29
12,220.80

3,734.49
-

8,142.80
12,220.80

2,368.18
1,745.83

1,484.66
1,745.83

466.81
-

31.4%
0.0%

Totals

81,128.40

21,075.88

60,052.52

10,029.32

50,023.20

2,134.96

1,580.33

263.93

16.7%

DOS

Trip Count

Gross Charges

PATIENT
Contr Allow

Net Charges

Rev Adj

Payments

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

Write Offs
-

Refunds
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

38,589.00

1,677.78

0.0%

2024-05

64,306.60

3,541.85

60,764.75

1,966.35

58,798.40

1,648.89

1,558.07

50.42

3.2%

2024-06

56,405.40

1,611.58

0.0%

2024-07
2024-08

38
67

51,025.40
48,883.60

1,342.77
729.61

0.0%
0.0%

Totals

202

259,210.00

3,541.85

255,668.15

1,966.35

253,701.80

1,283.22

1,265.68

9.73

0.8%

Page 111 of 114

Balance Due

Gross Chg/Trip

Page 4 of 7

Page 112 of 114

COUNTY OF SAWYER

AUGUST 2024
12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY
FACILITY

DOS

Trip Count

Gross Charges

Contr Allow

Net Charges

Rev Adj

Payments

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

Write Offs
-

Refunds
-

Balance Due
-

Gross Chg/Trip
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

1,500.00

0.0%

2024-05

3,000.00

1,500.00

0.0%

2024-06

1,574.80

0.0%

2024-07
2024-08

3
2

4,500.00
2,800.00

1,500.00
1,400.00

0.0%
0.0%

Totals

13,374.80

1,486.09

0.0%

DOS

Trip Count

Gross Charges

Contr Allow

Net Charges

OTHER GOVT. PAYERS
Rev Adj

Payments

Write Offs

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

Refunds
-

Balance Due
-

Gross Chg/Trip
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

0.0%

2024-05

0.0%

2024-06

11,248.80

982.44

10,266.36

5,972.76

4,293.60

2,249.76

2,053.27

1,194.55

58.2%

2024-07
2024-08

2
2

6,062.40
2,234.40

3,612.00
-

2,450.40
2,234.40

3,031.20
1,117.20

1,806.00
-

59.6%
0.0%

Totals

19,545.60

982.44

18,563.16

9,584.76

8,978.40

2,171.73

2,062.57

1,064.97

51.6%

DOS

Trip Count

Gross Charges

TPL
Contr Allow

Net Charges

Rev Adj

Payments

Net Chg/Trip

Cash/Trip

Net Coll %

2023-09

Write Offs
-

Refunds
-

0.0%

2023-10

0.0%

2023-11

0.0%

2023-12

0.0%

2024-01

0.0%

2024-02

0.0%

2024-03

0.0%

2024-04

0.0%

2024-05

0.0%

2024-06

0.0%

2024-07
2024-08

0.0%
0.0%

Totals

0.0%

Page 112 of 114

Balance Due

Gross Chg/Trip

Page 5 of 7

Page 113 of 114

COUNTY OF SAWYER

AUGUST 2024

OUTSTANDING AR AGING BY PAYOR CATEGORY
AGING BY AGING DATE & CURRENT PAYOR
Current Payor

Current

COUNTY OF SAWYER-Medicare
Medicare
COUNTY OF SAWYER-Medicare
Medicare
Advantage
Advantage
COUNTY OF SAWYER-Insurance
Insurance
COUNTY OF SAWYER-Medicaid
Medicaid
COUNTY OF SAWYER-Medicaid
Medicaid
MCO
MCO
COUNTY OF SAWYER-Patient
Patient
COUNTY OF SAWYER-Facility
Facility
COUNTY OF SAWYER-Other
OtherGovt.
Govt.
Payers
Payers
COUNTY OF SAWYER-TPL
TPL
COUNTY OF SAWYER-Other
Other
Total

31-60

1.4%

91-120

121-180

Over 180

Total

69,862.40

2,943.00

9,161.20

1,506.60

148,680.00

109,078.95

25,417.99

7,588.42

2,950.00

145,035.36

81,415.74

16,704.02

11,183.38

259.28

7,357.40

116,919.82

50,587.35

13,915.90

365.27

1,953.41

66,821.93

24,035.56

7,238.20

12,975.80

1,786.00

46,035.56

141,603.15

152,487.39

7,350.60

7,610.60

1,328.60

310,380.34

8,874.80

1,500.00

13,374.80

2,234.40

2,725.40

4,752.10

9,711.90

483,036.75

289,851.30

47,158.57

25,220.49

11,692.60

56.4%

33.8%

5.5%

2.9%

1.4%

AR Aging Percent
2.9%

61-90

65,206.80

17%
17%
14%
8%
5%
36%
2%
1%
0%
0%

856,959.71

0.0%

AR by Payor Category

0.0%

2% 1%

0%
0%
Medicare

5.5%

Medicare Advantage

17%

Insurance

Current
31-60

33.8%

Medicaid

36%

Medicaid MCO

61-90

17%

56.4%

Patient

91-120

Facility

121-180

Other Govt. Payers

Over 180

14%

Page 113 of 114

TPL
Other

Page 6 of 7

Page 114 of 114

COUNTY OF SAWYER

AUGUST 2024

ACCOUNTS RECEIVABLE RECONCILIATION REPORT

Contr Allow

Net Charges

2024-01

Month

Beginning A/R
-

Gross Charges
-

2024-02

2024-03

2024-04

139,713.80

Rev Adj

Payments

Write Offs

Refunds

Ending A/R

2024-05

139,713.80

329,504.40

20,616.37

308,888.03

10,390.78

438,211.05

2024-06

438,211.05

289,570.00

57,422.65

232,147.35

37,039.30

633,319.10

2024-07
2024-08

633,319.10
723,188.51

277,483.40
346,111.40

113,534.36
126,500.04

163,949.04
219,611.36

(0.38)

74,079.63
85,840.54

723,188.51
856,959.71

1,382,383.00

318,073.42

1,064,309.58

(0.38)

207,350.25

856,959.71

FY Total

Page 114 of 114

Page 7 of 7

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