Grant County Commission Proceedings
September 30, 2019
The Grant County Commission met at 8 AM with Commissioners Buttke, Stengel and Tostenson. Commissioner Mach and Street were absent. Chairman Stengel called the meeting to order. Motion by Tostenson and seconded by Buttke to approve the agenda as presented. Motion carried 3-0. The purpose of the meeting was to adopt the 2020 budget.
The Chairman called for public comment. No one was present to offer any comments.
2020 Budget: The Commission reviewed the County’s tax call for 2020 for the General Fund, the Road and Bridge and the levies. Motion by Buttke and seconded by Tostenson to adopt the following list of revisions to the Provisional Budget for the 2020 final budget. Motion carried 3-0.
CHANGES FOR 2020 ADOPTED BUDGET
Provisional Final Diff Total
GENERAL FUND
REVENUE
Cash Applied 846,109 1,160,628 314,519
Property Taxes 4,740,951 4,482,903 -258,048
Road and Bridge taxes moved to highway fund. Slight change in property taxes based on state assessed utilities valuation and growth calculation.
Law Enforcement Contract Local 0 100,000 100,000
The 7,500 per month for Big Stone City and the 10,000 for a vehicle from Big Stone City added to revenue.
Total Revenue Changes 156,471
EXPENSE
Only Departments with changes are listed below
COMMISSION 143,398 149,987 6,589
Group Insurance reduced from 15 percent to four percent -3,411
Other Prof Services increased by 10,000 for audit 10,000
ELECTION 60,925 60,709 -216
Group Insurance reduced from 15 percent to four percent -216
AUDITOR 249,183 245,404 -3,779
Group Insurance reduced from 15 percent to four percent -3,779
TREASURER 202,606 196,579 -4,027
Group Insurance reduced from 15 percent to four percent -4,027
STATES ATTORNEY 202,848 200,562 -2,286
Group Insurance reduced from 15 percent to four percent -2,286
GOVERNMENT BUILDINGS 263,090 261,953 -1,137
Group Insurance reduced from 15 percent to four percent -1,137
DIRECTOR OF EQUALIZATION 140,965 138,691 -2,274
Group Insurance reduced from 15 percent to four percent -2,274
REGISTER OF DEEDS 162,758 159,904 -2,854
Group Insurance reduced from 15 percent to four percent -2,854
Provisional Final Diff Total
DATA PROCESSING 138,507 150,986 12,479
Server replacement cost 4,000
Project accounting software 4,965
Payroll import software 2,070
Computer software maintenance 1,444
SHERIFF 525,550 600,254 74,704
Added Big Stone City Deputy
Group Insurance reduced from 15 percent to four percent
Personal Services Changes in total 62,095
Current Expense Changes in Total
(INS, R&M, SUPP) 10,509
Capital Purchases (rifle, shotgun,
body camera) 2,100
Note Radio Issues and Vehicle contents not determined yet.
JAIL 289,260 283,475 -5785
Group Insurance reduced from
15 percent to four percent -4,568
Open Position starting rate adj
down to scale -1,217
CORONER 11,383 11,783 400
Other Supplies 200
Motel, Hotel 200
Costs for training of Big Stone City Deputy and supplies as deputy coroner
COUNTY HEALTH NURSE 60,317 59,175 -1,142
Group Insurance reduced from 15 percent
to four percent -1,142
PUBLIC LIBRARY 312,335 308,914 -3,421
Group Insurance reduced from 15 percent
to four percent -3,421
COUNTY EXTENSION 124,051 119,499 -4,552
Group Insurance reduced from 15 percent
to four percent -2,280
Starting rate for open position reduced
to scale -2,272
WEED CONTROL 107,000 105,857 -1,143
Group Insurance reduced from 15 percent
to four percent -1,143
DRAINAGE COMMISSION 8,154 7,971 -183
Group Insurance reduced from 15 percent
to four percent -183
PLANNING AND ZONING 103,963 103,003 -960
Group Insurance reduced from 15 percent to
four percent -960
Provisional Final Diff Total
TOURISM 70,959 36,959 -34,000
Contribution to Economic Dev -34,000
OPERATING TRANSFERS 1,974,765 2,095,100 120,335
HIGHWAY 2,033,966
EMERGENCY MANAGEMENT 57,284
DOMESTIC ABUSE 1,320
24/7 2,530
2,095,100
TOTAL CHANGE FOR GENERAL FUND 146,748
HIGHWAY FUND
REVENUE
Property Taxes-Road Levy 0 276,064 276,064
Taxes 289,252
Road to Cities -13,188
Net Property Taxes 276,064
We have to send a portion of the Road Levy to the cities
Other State Grants 0 18,000 18,000
The 80 percent state share for the two hydraulic studies on a reimbursement basis.
Labor and Equipment Exchange 16,000 0 -16,000
We are contracting the seal coating and no longer exchanging labor and equipment with Deuel County.
Operating Transfers In 1,910,624 2,033,966 123,342
Total Revenue Changes 401,406
EXPENSES 4,324,390 4,725,796 401,406
Group Insurance reduced from
15 percent to four percent -19,387
Staff replacement rate adjusted
to scale -5,207
Diesel 140,000 175,000 35,000
Gravel 150,000 325,000 175,000
Contract Labor 996,985 1,212,985 216,000
Total Expense Changes 401,406
Diesel increased because of running rate. Gravel increased for additional graveling.
Contract labor increase because as a plans ready we have to pay the project costs and seek reimbursement from the state. In addition we are planning to do bridge 230-116 with only county funds.
Provisional Final Diff Total
EMERGENCY MANAGEMENT
FUND REVENUE
EM Performance Grant 29,000 31,000 2,000
Gifts 20,000 21,825 1,825
Operating Transfers In 60,247 57,284 -2,963
Total Revenue Changes 862
Performance grant is predicted increase from the state. Gifts is Milbank’s contribution for Code Red.
EXPENSE
Group Insurance Reduced from
15 percent to four percent -1,143
Salary Adjustment for EM 1,255
Other Professional Services 750
Total Expense changes 862
Other Professional services is the Code Red contract.
24/7 SOBRIETY FUND
REVENUE
Operating Transfers In 2,574 2,530 -44
Total Revenue Changes -44
EXPENSE
Group Insurance reduced from
15 percent to four percent -100
Rate Cleanup on personal services 56
Total Expenses -44
Motion by Tostenson and seconded by Buttke to adopt the following resolution to establish the General Fund tax call, Road and Bridge tax call and levies. Motion carried 3-0. Resolution adopted.
2019-31
ANNUAL BUDGET FOR GRANT COUNTY, SD
For the year January 1, 2020 to
December 31, 2020
ADOPTION OF ANNUAL BUDGET FOR GRANT COUNTY,
SOUTH DAKOTA
Whereas (7-21-5 thru 13) SDCL, provides that the Board of County Commissioners shall each year prepare a Provisional Budget of all contemplated expenditures and revenues of the county and all its institutions and agencies for such fiscal year and,
Whereas, the Board of County Commissioners did prepare a Provisional Budget and cause same to be published by law, and
Whereas, due and legal notice has been given to the meeting of the Board of County Commissioners for the consideration of such Provisional Budget and all changes, eliminations and additions have been made thereto.
NOW THEREFORE BE IT RESOLVED, that such provisional budget as amended and all its purposes, schedules, appropriations, amounts, estimates and all matters therein set forth, SHALL BE APPROVED AND ADOPTED AS THE ANNUAL BUDGET OF THE APPROPRIATION AND EXPENDITURES FOR Grant County, South Dakota and all its institutions and agencies for calendar year beginning January 1, 2020 and ending December 31, 2020 and the same is hereby approved and adopted by the Board of County Commissioners of Grant County, South Dakota this 30th day of September, 2019. The Annual Budget so adopted is available for public inspection during normal business hours at the office of County Auditor Grant County, South Dakota. The accompanying taxes are levied by Grant County for the year January 1, 2020 through December 31, 2020.
BOARD OF COUNTY
COMMISSIONERS OF Grant County, South Dakota.
Doug Stengel, Chairman
Marty Buttke, Commissioner
Bill Tostenson, Commissioner
ATTEST:
Karen M. Layher
County Auditor
County Tax Levies, Dollars, $’s/1000
General County Purposes, $4,491,503, $3.882
County Road and Bridge (10-12-13), $289,252, $0.250
Total Tax Levied by County, $4,780,755,
$4.132
It is the policy of Grant County, South Dakota, not to discriminate against the handicapped in employment or the provision of service.
The next scheduled meeting dates will be Tuesday, October ,1 and 15, and November 5, and 19, 2019 at 8 AM. Motion by Buttke and seconded by Tostenson to adjourn the meeting. Motion carried 3-0. Meeting adjourned.
/s/ Doug Stengel, Chairman, Grant County Comm.
/s/ Karen M. Layher,
Grant County Auditor
Published once at an approximate cost of $242.88.
Category:
Grant County Review
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