2023 WS Estimated Budget – Mitchell Republic


DRAFT BUDGET FOR DAVISON COUNTY, SD For the year January 1, 2023 through December 31, 2023 General Fund County Road & Bridge Emergency Management Domestic Abuse Modernization & Preservation 24/7 Sobriety 100 General Government 110 Legislative 111 Board of County Commissioners 201,366 .00 112 Contingency $300,000.00 113 Insurance $131,000.00 114 Planning and Zoning 120 Elections $15,800 130 Judicial System $69,750.00 140 Financial Administration 141 Auditor $323,696.00 142 Treasurer 284,809.00 $143 Data Processing $0.00 145 COMMOCCEPTER Defense $36,500.00 159 CASA 160 Public Safety Building $293,678.00 161 General Government Building $128,135.00 162 Director of Equalization $460,309.00 163 Registry Deeds $235,524.00 $23,500.00 164 North County Building 142,143.00 165 Veteran Easement Coordinator 168 Self Insurance Insurance Plan 169 COUNTY COORDINATOR 207,950.00 170 GIS $31,500.00 172 Human Resource 85,587 .00 Government t general total $4,343,288.00 $0.00 $0.00 $23,500. & Bridge Emergency Management Domestic Abuse Modernization & Preservation 24/7 Sobriety 200 Public Safety 210 Law Enforcement 211 Sheriff $1,003,218.00 212 County Jail $2,418,584.00 $61,063.00 213 Coroner $30,787.00 214 County-Wide Law Enforce 215 Juvenile Detention $104,230.00 216 Nuisance Abatement Board 220 Protective & Emergency Services 221 Fire Protection 223 Flood Control 224 Fire Guards 225 Communication Center (911) 226 Emergency and Disaster Services 181,757.00 227 West End Bridge Total Public Safety 3,556,819.00 $0.00 181 $757.00 $0.00 $0.00 61,063.00 300 Public Works 310 Highway & Bridges 311 Highway Road Moving 313 Hwy Construction/Maint. 314 Highway & Bridge Reserve 320 Sanitation 321 Sewer 322 Solid Waste ________________________ 330 Transportation 331 Airport 332 Railroad 340 Water System __________________________ TOTAL PUBLIC WORKS $0.00 $7,405,596.00 $0.00 $0.00 0, $00 $0.00 2023 General Fund County Road & Bridge Emergency Management Domestic Abuse Modernization & Preservation 24/7/ Sobriety 400 Health & Welfare 410 Economic Assistance 411 Support of Poor $258,016.00 412 Public Welfare 413 LIEAP 414 Medicaid Contribution 415 Food Stamp Distribution ________________________ 420 Health Assistance 421 County Nurse $85,482.00 422 Health Services $0.00 423 Hospital 424 Ambulance $0.00 425 Board of Health 426 WIC $68,221.00 430 Social Services 431 Child Care Centers 432 Child Support Enforcement 434 Domestic Violence $2,850.00 $5,500.00 435 Mitchell Area Mental Health Safehouse 436 Social Services $40 250 L1,000.00 442 Developmentally Disabled $35,000 443 Drug Abuse eu $8,000.00 444 Mental Health Centers $9,000.00 445 Mental Illness Committee $90,000 Fund County Road & Bridge Emergency Management 24/7 Domestic Violence Modernization and Preservation Sobriety 500 Culture and Recreation 510 Culture 511 Library 512 Historical Museum 513 County Landmarks 514 Historic Sites 515 Memorial Day Expenses 516 Arts 520 Recreation 521 Recreation Program 522 Parks 523 Fairgrounds $158,916.00 524 Fairground Administration ________________________ TOTAL CULTURE AND RECREATION $158,916.00 $0.00 $0.00 $0.00 $0.00 $0.00 600 Natural Resource Conservation 610 Soil Conservation 611 County Extension 61,143.00 $612 Soil Conservation Districts $25,000.00 613 Rodent Control 614 Predator Control 6 $0.00 60 Weed Control Districts 613 6 Grasshopper & Pest Control ________________________ 620 Water Conservation 621 Geological Survey 622 Weather Modification 623 Water Conserv ation Districts 624 Drainage Commission year-round January 1, 2023 to December 31, 2023 General Fund County Roads and Bridges Emergency Management Domestic Violence Modernization and Preservation 24/7 Soberness 700 Urban and Economic Development 710 Development Urban 711 Planning and Zoning $131,964.00 712 Urban and Rural Development $110,000.00 ________________________ 720 Economic Development 721 Tourism, Ind. & Rec. Development $10,000.00 ________________________ TOTAL URBAN AND ECONOMIC DEVELOPMENT $251,964.00 $0.00 $0.00 $0.00 $0.00 $0.00 800 Debt service 810 Principal 820 Interest 830 Other TOTAL DEBT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 900 Transf. Out Road & Brdg. $4,372,796.00 911 Op. Transf. Out Capital Projects 911 Oper. Transfer. Get out urgently. Managed $87,407.00 911 Op. Transf. 24/7 Output $13,963.00 911 Op. Transf. Out Dom/Abuse $300.00 950 Residual Equity Transfers Out TOTAL OTHER USES $4,474,466.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE APPROPRIATIONS $13,600,937.00 $7,405,596.00 $181,757.00 $5,500.00 $23,500.00 $0.00 $61,063.00 reserve for mainframe updates Capital Outlay Accumulations $200,000.00 (SDCL 7-21-51) Depreciation Reserve ( Enterprise Fund Only) Total Appropriations $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $23,500.00 $61,063.00 Provisional Budget for Davison County Management for Emergency Management. $0.00 $0.00 $0.00 $7,300.00 $0.00 311 Current Property Tax Levy $7,794,359.00 $0.00 $0.00 $0.00 $0.00 $0.00 Less 25% to Cities $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 312/319- Other Taxes $179,500.00 $610,000.00 $0.00 $0.00 $0.00 $0.00 NET TOTAL TAXES $7,973,859.00 $610,000.00 $0.00 $0.00 $0.00 $0.00 $0. 00 $0.00 $0.00 #VALUE! $0.00 320 Licenses & Permits $33,550.00 $4,372,796.00 $3,500.00 330 Intergovermental Revenue $338,700.00 $2,268,700.00 $94,000.00 340 Charges for Goods & Services $996,150.00 $137,600.00 $1,700.00 $16,000.00 $47,000.00 350 Fines & Forfeits $42,000.00 360 Miscellaneous Revenue $99,000.00 $16,500.00 $350.00 $200.00 $100.00 370 Other Financing Sources $0.00 $0.00 380 Residual Equily Transfers-In $87,407.00 $300.00 $13,963.00 SUBTOTAL $14,527,302.11 $7,036,788.93 $7,405,596.00 $0.00 $181,757.00 $0.00 5,500 $.00 $0.00 $0.00 $23,500.00 #VALUE! $61,063.00 Minus 5% (SDCL 7/21/18) $726,365.11 $35.00 $0.00 $0.00 $0.00 $0.00 #VALUE! NET MEANS OF FINANCE $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $0.00 $0.00 $23,500.00 $61,063.00 TOTAL APPROPRIATIONS $13,800,937.00 $7,405,596.00 $181,757.00 $5,500.00 $0.00 $0.00 $23,500.00 $61,063.00 NOTICE IS HEREBY GIVEN: That the Board of Davison County Commissioners will meet in the Commission Chambers at Mitchell, South Dakota on Tuesday, September 6 , 2022, at 9.15 a.m., for the purpose of examining the provisional budget for the year 2023 and the various items, annexes, amounts and appropriations set out therein and for as many days thereafter as deemed necessary until to the final passage of the Budget on September 27, 2022. At that time, anyone interested may appear in person or by representative, and will have the opportunity for a full and complete discussion of all goals, objectives, articles, schedules, appropriations, estimates, amounts and items set forth and contained in the draft budget. Susan Kiepke, County Auditor Davison Mitchell, SD Please post once for an approximate cost of

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