HomeMy WebLinkAboutCounty Board of Supervisors - Minutes - 11/13/1979MEETING OF THE BAYFIELD COUNTY
BOARD OF SUPERVISORS
November 13, 1979
The meeting was called to order at 10:00 AM by Walter Barningham, County Board Chairman.
The following members answered roll call: No. 1
Present - Ed Erickson, Art Meierotto, Walter Barningham, Joel Bromberg, Dale Maki, Russell
McGillivray, James Strom, William Rave, Glenn Spears, Wallace Johnson, James Stephenson, Charles
Diamon, Arthur Hanson, Carl Anderson, Wayne Sellung, Karl Ludzack, and Edwin Renoos.
Absent - Larry Seidel
Present - 17
Absent - 1
TOTAL 18
No. 2
The pledge of allegiance was led by Walter Barningham, County Board Chairman.
No- 3
Moved by Erickson and seconded by Meierotto that the reading of the minutes of the previous
meeting be dispensed with. Motion carried.
No. 4
Glenn Spears then informed the board that the Chicago -Northwestern right-of-way from Ashland
junction to Hayward is for sale at a price of $188,000. Spears asked the board if they would be
interested in purchasing the right-of-way.
Karl Ludzack voiced his opposition to the purchase of the right-of-way saying that the county
had the opportunity to buy the right-of-way two years ago at a very nominal cost to the county.
No action was taken on the matter.
Clerk Pajala read the following petition: No. 5
PETITION
COUNTY BRIDGE AID
Section 81.38
To the Honorable County Board of Supervisors
Bayfield County, Wisconsin
Gen-lemen:
This petition of the Town of Barksdale, Bayfield County, Wisconsin, respectfully represents
and shows to your honorable body that:
The Boyd Creek Bridge on the Ondossagon Road in the SWµ of the SWµ Section 23, Township 48 N.,
Range 5 W., on a public highway maintainable by the Town of Barksdale required immediate emergency
replacement ingecordance with the provisions of Section 81.38 of the Statutes.
The Town of Barksdale has provided for such portion of the cost of construction as required
by Statute.
The total cost of replacement is $13,427.55.
6 3
ovember 13. 1979
Wherefore, Petitioner prays and makes this petition to your honorable body for County Aid
for one-half of the cost to said Town of Barksdale in the amount of $6,713.77, all in accordance
with section 81.38 of the Wisconsin Statutes.
Signed: Fred Janz, Richard Galligan, John Nyra
Town Board, Town of Barksdale, Bayfield County, Wisconsin
Date of Signing: Oct. 16, 1979
Moved by Johnson and seconded by Strom to receive the petition and place it on file.
Motion carried.
The following petition was read: No. 6
PETITION
COUNTY BRIDGE AID
Section.81.38
To the Honorable County Board of Supervisors
Bayfield County, Wisconsin
Gentlemen:
This petition of the Town of Barksdale,,Bayfield County, Wisconsin, bl.espectfully represents
and shows to your honorable body that:
The Boyd Creek Bridge on the Mashlan Road in the SWµ of the SWµ Section 22, Tawnship 48 N.,
Range 5 W., on a public road maintainable by the Town of Barksdale r_equired immediate emergency
replacement in accordance with the provisions of Section 81.38 of the Statutes.
The Town of Barksdale provided for such portion -of the cost of construction as required by
Statute.
The total cost of replacement is $4,816.65.
Wherefore, Petitioner prays and makes this petition to your honorable body for. County Aid
for one-half of .the cost to said Town of Barksdale in the amount of $2,408.32, all in accordance
with Section 81.38 of the Wisconsin Statutes.
Signed: Fred Janz, John Nyara, Richard Galligan
Town Board, Town of Barksdale, Bayfield County, Wisconsin
Date of Signing: Oct. 16, 1979
Moved by Erickson, and seconded by Rave to receive the petition and place it on file.
Motion carried.
The following resolution was read: No. 7
Be.it� resolved by the Bayfield County Board of Supervisors assembled in annual session this
13th day of November, 1979, that the County Board Chairman, C.ounty Highway Committee and.Cbanty
Highway Commissioner are hereby authorized to attend State Road Schools, conventions and/or other
road meetings, and that their per -diem and expense be paid from the County Highway Administration
Fund.
Presented by: Edwin Erickson, William Rave, :Carl Anderson,
Charles Diamon, Herbert Spears.
November ,#
1979
Moved by Rave and seconded by Diamon to adopt- the resolution.
The following resolution was read: No. 8
COUNTY AID CONSTRUCTION AND MAINTENANCE
DURING THE CALENDAR YEAR 1980
Motion carried.
The County Board of Supervisors of Bayfield County, Wisconsin, regularly assembled, does hereby
ordain that such funds as may be made available to the county for highway work in the year 1980
shall be expended as hereinafter set forth:
WHEREAS the State Department of Transportation has notified Bayfield County that the 1979-80
transportation aids to be paid to Bayfield County will be $376,997.65 in formula aids and a one
time payment of $59,837.26 for a total of $436,834.91,
BE IT RESOLVED that the County Highway Committee is authorized and directed to expend the
said sum to the extent required to match and -supplement Federal Aid for Construction, right-of-way
and other costs on any Federal Projects located on the county highway system of said county,
which are not recovered from Federal Funds, -and to expend any balance for construction, repairing
and maintaining such county trunk highway system and the bridges thereon, and for other authorized
purposes_as required including maintenance of buildings, snow and ice removal and control and to
reimburse the general fund for any expenditures that may be made therefrom.
WHEREAS appropriations are made in the Bayfield County budget for 1980 in addition to the
amounts to be received from the state,
BE IT RESOLVED that this Board does hereby direct that any balance remaining in any appropria-
t.ion for a specific highway improvement after the same shall have been completed may be used by
the County Highway Committee to make up any deficit that may occur in any other improvement,
which is part_of the same item in the county budget, and any balances remaining at the end of
the year in any highway fund shall remain and be available for the same purpose in the following
year.
BE IT FURTHER RESOLVED, that the County Treasurer is hereby authorized and directed to make
payments for the purposes for which such funds are to be used, as hereinbefore authorized, from
any funds in the county treasury that are not required for the purposes for which appropriated
and to reimburse such funds in the county treasury•.from highway revenues.
WHEREAS the County Highway Committee and the County Highway Commissioner are charged with
the duty and responsibility of carrying out the construction and maintenance of highwq ,for
which provision is made, and other related supervisory and administrative dut1es,
BE IT RESOLVED that the County Highway Commissioner shall have the authority to employ, dis-
charge, suspend or reinstate such personnel as he deems necessary for such purposes, provided,
however, that the County Highway Committee .may be action recorded in its minutes determine the
number of persons to be hired and may also at any time by action so recorded order the County
Highway Commissioner to employ, discharge,.suspend or reinstate any such person, The term
??personnel" or "person" shall include all patrolmen, laborers, foremen, clerks, stenographers or
other employees necessary to carry on such activities.
Presented by: Edwin Erickson, William Rave, Carl Anderson, Charles Diamon, Herbert Spears
Moved by Erickson and seconded by Spears to adopt the resolution. Motion carried.
5 f _� 6 F--.,
up
November 13, 1979
0
Clerk Pajala next presented the board with the report of the highway committee: No. 9
The board members had previously received a copy of the report.
Moved by Spears and seconded by Strom to receive the report and place it on file. Motion
carried.
(Report on file in the County Clerk's office)
Clerk Pa.jala next presented the board with the Annual Report of the Bayfield County
Highway Commissioner: No. 10
The board members had all previously received a copy of the report.
Moved by Meierotto, and seconded by Bromberg to receive the report and place it on file_
Motion carried.
(Report on file in the County Clerk's office)
The following resolution was read: No. 11
PURCHASE OF HIGHWAY EQUIPMENT
WHEREAS for the construction and maintenance of highways, including the removal and control
of snow and ice, it.becomes necessary from time to time to purchase equipment, the nature and
the necessity for which cannot be accurately anticipated,
THEREFORE BE IT RESOLVED that the County Highway Committee is hereby authorized, pursuant
to Section 83.015(2) of the Statutes, to purchase without further authority, and to the extent
that revolving funds accumulated for such purposes or appropriations made for such purpose are
available, such highway equipment as they deem necessary to properly carry on the work, and to
trade or sell such old equipment as may be considered to be for the nest interests of the county.
Presented by: Edwin Erickson, William Rave, Carl Anderson, Charles Diamon, Herbert Spears
Moved by Spears, and seconded by Anderson to adopt the resolution. Motion carried.
The following resolution was read: No. 12
WHEREAS, There is presently in effect in Bayfield County a Comprehensive Zoning and Sanitary
Ordinance, and, _
WHEREAS, Gary Williams, has located and maintains a mobile home on a parcel of land located
in the South -East One -Quarter- (SE,p) of. the South -East One -Quarter (SEµ) , Section Thirty-five (35) ,
Township Fifty (50-) North-, Ran El- .(8) We�t.,._,To�rni o,f.,:Port W�ng, and,
WHEREAS, said mobile home was located without first obtaining a land use permit and sanitary
(permit, and
WHEREAS, said activities are contrary to the terms of the Bayfield County Zoning and Sanitary.
Ordinances, and
WHEREAS, said Gary Williams refuses to initiate action to rectify this matter, and,
Nov
13- 1979
0
WHEREAS, The Bayfield County Zoning Committee has recommended that an action be commenced
against said Gary Williams for the violation of the provisions of said ordinances and for such
further relief as may be appropriate, and,
WHEREAS, said Ordinances require Bayfield County Board approval before such action is insti-
tuted,
NOW THEREFORE BE IT RESOLVED, That the Zoning Committee recommends that the Bayfield County -
Board of Supervisors authorize the Bayfield County District Attorney to commence such action
as may be appropriate for such alleged illegal acts and to eause compliance with the terms of
said Zoning and Sanitary Ordinances.
Dated: November 13, 1979
Signed: Bayfield County Zoning Committee --Edwin Renoos, Herbert Spears, Joel Bromberg, Walter
Barningham, Russell McGillivray, James Stephenson
Moved by Bromberg, and seconded by-Diamon to adopt the resolution. Motion carried.
David:. Lee, Bayfield County Zoning Administrator, then addressed the board clarifying the
resolution.
The following resolution was read: No. 13
WHEREAS, The Pureair Sanatorium located south. of Bayfield was constructed for :eealth care by
citizens of this area, and
WHEREAS,.In view of circumstances and with the closing of the Mental Health Center in Ashland
services will need to be provided.otherwise, and
WHEREAS, Many citizens of Bayfield County are concerned as -well with the proposed sale of
the Sanatorium for development or other purposes. We and you are well aware of the past record
of developments in this area; nationally they are known to fail six times before stabilizing.
Also once there is not guarantee as to development and we question the intent to place it on the
tax rolls, and,
WHEREAS, Health care is "big" business and is sure income as well as providing care for out
citizens in their home area. It is known these people make better recoveries in their own
locale. Costs of families maintaining a contact at distant points is becoming prohibitive also
,it is a fact that one family in four will be touched by mental illness, and,
WHEREAS, The Wisconsin Division of Community Services is planning District Mental Health Cen-
ter. There are other successful aspects in care of the mentally ill in this state, community
support programs, Group Homes in which the Sanatorium could be utilized for short term as well as
long term care. Nursing home care is not following the intent of the law in the care of long
term mentally ill. The 51.42, Social Services and Nursing staff could increase their efficiency.
It appears the residency law will be changed which will have an effect on Bayfield County planning.
The Bayfield County Mental Health Association made a survey ten years ago and found if the Bayfield
County patients were returned to their home area with lowericare allowances them Bayfield County
could have effected a substantial saving. The Sanatorium was then the property of three counties.
Now, Bayfield County has ownership and sole control of its use. This is an ideal location for
recovery --beautiful, somewhat secluded, yet available to the outside community, socially and
for other necessary services. In view of these facts and recent changes, a detailed and compre-
hensive study should be made, including contact with appropriate state offices, and the possible
selling of these services to other counties.
bu7
1S, 1979
Bayfield County has a high percentage of elderly persons. Some are being served once
or twice a week by the Homemaker or County Nurse staff. Some of these and other ambulatory persons
including developing disabled could be better served on a regular basis and in a more social
surrounding, another aspect of mental health,,and,
WHEREAS, This must be a local decision, and with grave concern for those who cannot
represent themselves, be it
RESOLVED, That the Bayfield County Board vote to retain this property to serve the needs
of its residents now and in the future.
Signed: Art Hanson
Moved by Hanson to adopt the resolution.
Motion lost,for lack of a second.
The following resolution was read: No. 14
WHEREAS, the mileage paid by the county to employees using their
own personal automobiles
e
is 17� per mile, and
'''
WHEREAS, the s.aid rate was established in September, 1978, effective
January 1, 1979, and
_
WHEREAS, gasoline prices have increased over 30� per gallon since
January, 1979, now
therefore be it
y'
RESOLVED, that the mileage rate be set at 20 per mile, effective
January 1, 1980.
ese
k'
PERSONNEL COMMITTEE: James Strom, Wayne Sellung, Carl Anderson, James
Stephenson, Karl Ludzack,
Walter Barningha m
Moved by Strom and seconded by Bromberg to adopt the resolution. Motion carried.
The following resolution was read: No. 15
WHEREAS, the per diem rate of County Board members is now set at $30.00 for County Board
meetings, and $20.00 for committee meetings, and
WHEREAS, the Chairman of the County Board receives additional compensation at the -rate of
$100.00 per month in addition to the per diem compensation he receives, and
WHEREAS, the per diem of County Boardmembers can be set at an annual meeting by a two-thirds
vote of all.members for the members to be next elected, now therefore be it
RESOLVED, that the per-:diem'of County Board members to be next elected to be set at $40.00
for County Board meetings and $25.00 for committee meetings and be it further
RESOLVED, that the Chairman.of the County Board continue receiving a salary of $100.00
per month in addition to the per diem compensation, and be it further
RESOLVED, that County Board supervisors shall receive mileage in addition to their other
compensation as provided for in Sec. 59.03 (3) (f) and 59.06 (2).
Executive Committee: Edwin Renoos, Art Meierotto, Edwin Erickson, James Stephenson, Wallace
Johnson, Waller Barningaam
Moved by Renoos and Seconded by Stephenson to adopt the resolution.
A roll call vote was taken with the following results: No. 15a
Ayes - Erickson, Meierotto, Barningham, Maki, McGillivray, Spears, Johnson, Stephenson,
Ludzack, Renoos
Nayes - Bnw.mberg, Strorr�Rave, Diamon, Hanson, Anderson, Sellung
Absent - Seidel
er 13. 197
Ayes
- 10
Nayes
- 7
Absent
- 1
TOTAL
18
Motion lost for lack of 2/3 majority vote.
No. 16
Moved by Renoos and seconded by Stephenson to amend the resolution by changing the $40 payment
figure for county board meetings to $35.
After a short discussion Renoos and Stephenson withdrew their motion.
No. 17
Moved by Rave and seconded by Strom to reconsider the original resolution No. 15.
Motion carried.
No. 17a
Moved by Renoos and seconded by Stephenson to adopt resolution No. 15 as originally presented.
A roll call vote was again taken with the following results: No. 174
Ayes - Erickson, Meierotto, Barningham, Maki, McGillivray, Strom, Rave, Spears, Johnson,
Stephenson, Hanson, Ludzack, Renoos
Nayes - Bromberg, Diamon,_ Anderson, Sellung
Absent Larry Seidel
Ayes - 13
Nayes - 4
Absent - ' 1
TOTAL 18
Motion carried.
Tree following resolution was read: No. 18
WHEREAS, the Department of Health, Education and Welfare has recommended termination of fed-
eral grant funds to the Northern Community Mental Health Center, and
WHEREAS, there is the need for a certain level of mental health services in the.community,
which need is greater than,can be provided through local funding sources, now
THEREFORE BE IT RESOLVED by the Bayfield County Board of Supervisors in session this 13th day
of November 1979 to petition Dr. Ellis of the HEW Regional Office in Chicago to continue grant
funds to the communities being served by the Northern Community Mental Health Center and aaid funds
to be made available to an alternate grantee of the area.
PRESENTED BY: Joel 'Bromberg, James Strom, Glenn Spears, Wayne Sellung,,William Rave
Moved by Bromberg and seconded by Sellung to -adopt the resolution.
Karl Ludzack then informed the board that this particular grant --is lessening each year and
that the county has to make up the difference.
After a lengthy discussion the question was asked on the motion to adopt resolution 18.
Motion carried.
. 9
November 13, 1979
The following resolution was read: No. 19
WHEREAS, federal grant funds are being terminated to Northern Community Mental Health
Center, and
WHEREAS, at a joint meeting of the combined funding Boards, of Ashland, Iron and -Price
Counties, Sawyer County and Bayfield County, a majority of Board members were supportive of
47
ys�
Memorial. Medical Center as being an agency that could be the alternate provider of mental health
services to the community, now
THEREFORE BE IT RESOLVED by the Bayfield County Board'of Supervisors in session this 13th day
UHV
of November 1979 to petition Memorial Medical Center Board of Directors to consider making
grant application for federal funds to administer the balance of the mental health program
funds for the catchment area served by Northern Community Mental Health Center.
PRESENTED BY: James Strom, Herbert Spears, William Rave, .Wayne Sellung, Walter Barn ngham
Bromberg then urged the board.to oppose the resolution.
Strom then voiced his opinion in approval of the resolution stating that the Memorial
Medical Center would be the best choice for an alternate provider of mental hea#h services
since they have the facilities, staffing and the know-how to handle it.
The question was asked on the motion to adopt.. resolution no. 19.
Motion carried.
The following resolution was read: No. 20
WHEREAS, Section 85.08 (5) of the Wisconsin Statutes authorized the Wisconsin Department
of Transportation to make grants to the counties of Wisconsin for the purpose of assisting
them in providing specialized transportation services to the elderly and the handicapped; and
WHEREAS, each grant must be matched with a local share of not less then 101/ of each
county's allocation of state aids; and
WHEREAS, this .body considers that the provision of specialized transportation,services
would improve and promote the maintenance of human dignity and self-sufficiency of the elderly
and the handicapped;
NOW THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Bayfield County on this
13th day of November, 1979, authorizes, Louis J. Stolle, Director, Bayfield-County Unit on Aging
to prepare and submit to the Wisconsin Department of Transportation an application for assistance
during 1980 under Section 85.08 (5) of the Wisconsin Statutes, in conformance with the requirements
issued by that Department and also authorizes the obligation of funds in the amount as identified
in Exhibit C of the application in order to provide the required local match.
PRESENTED BY: Joel Bromberg, Edwin Renoos, William Rave; Dale Maki; Art Meierotto.
Moved by Bromberg and seconded by Maki to adopt the resolution. Motion carried.
The following resolution was read; No. 21�
WHEREAS, Resolution No. 16 adopted on September 28, 1978, providing for longevity payments
to Courthouse and Sheriff Department employees, provides that the longevity pay will be made by
sepprate check, and
b t,
pew
WHEREAS, the bookkeeping machine in'the County Clerk's off ice used for issuing checks is
programmed. to make certain deductions from each check, and
WHEREAS, issuing an extra check during the month without making the programmed deductions
would create much additional work, now therefore be it
RESOLVED, that the following 'sentence in the aforesaid resolution reading "Longevity pay
will be paid each year to eligible employees in a -separate check on the pay day closest to the
lst of December." be amended to read: "Longevity pay will be,paid each year to eligible employees
on the pay day closest to the lst of December:"
PERSONNEL COMMITTEE: James Stephenson. -James Strom, Karl Ludzack, Wayne Sellung, Carl Anderson
Moved by Strom and seconded by Sellung to adopt the resolution.
Clerk Pajala then clarified the resoltion for the board.
The question was asked on the motion to adopt Resolution No. 21. Motion carried.
Clerk Pajala next read the following resolution: No. 22
COUNTY FOREST VARIABLE ACREAGE SHARE PAYMENTS
WHEREAS, Counties having lands entered as "County Forest Lands" under the provisions of
,9.s. 28.11 (4) (b) of the Wisconsin Statutes, annually receive from the state as a noninterest
bearing loan, the -amount of 10 cents for each acre so entered to be used for the purchase, dev-
elopment, preservation and maintenance of such lands; and
WHEREAS, said loan monies are repaid through a 20% severance tax on timber sales revenue
coming from County Forest Lands unless a higher rate is muta.ally agreed to by the County and the
Department; and
WHEREAS, the provisions of Section 28.11 (8)(b)l. enacted in 1979 make it possible for the
County at its option to receive instead of the payment based on 10 cents per acre, a payment
more closely related to meeting the needs identified in its County Forest 10 Year Plan based on
either 1, 202 30, 40, or 50 cents per acre, now therefore be it
RESOLVED, that we the Bayfield County Board of Supervisors in consideration of meeting the
needs identified in our County Forest 10 Year Plan hereby request the Department of Natural
Resources to provide the 1980 payment to the County under>s.s. 28.11 (8)(b)l. on the basis of
30 cents for each acre of our County Forest Lands; and
BE IT FURTHER RESOLVED, that the clerk is hereby authorized and directed to file this request
with the Department of Natural Resources -prior -to December 31 preceding the year in which said
payment i!§ being requested to.be made. -
CONSERVATION AND FORESTRY COMMITTEE: Edwin Renoos, Art Meierotto, Edwin Erickson, Jim Stephenson,
Walter Barningham, Charles Diamon, Dale Maki, Art Hanson, Karl Ludzack
Moved by Stephenson and seconded by ,Spears to adopt the resolution.
A roll call vote was taken with the following results: No. 22a
Ayes - Erickson, Meierotto, Barningham, Bromberg, Maki, McGillivray, Strom, Rave, Spears,
Johnson, Stephenson, Diamon, Hanson, Anderson,-Sellung, Ludzack,'Renoos
Nayes - None
Absent - Seidel
Motion carried.
AYES - 17
NAYES - 0
ABSENT - 1
TOTAL 18
571
November 13, 1979
Moved by Bromberg and seconded by Erickson to adjourn for lunch. Motion carried.
The meeting was called back to order at 2:00 PM by Chairman Walter Barningham. The following
members answered roll call: No. 23
Present - Erickson, Meierotto, Barningham, Bromberg, Maki, McGillivray, Strom, Rave, Spears,
Johnson, Stephenson, Diamon, Hanson, Anderson, Sellung, Ludzack, Renoos
Absent - Seidel
Present - 17
Absent - 1
TOTAL 18
The following report was read by the clerk: No. 24
STATE OF WISCONSIN )
) bs.
COUNTY OF BAYFIELD )
William D. Bussey, being duly sworn, deposes and says that he was the District Attorney in and
for Bayfield County during the year 1979; that during the year 1979, no collections were made by
said office as and for fines, forfeitures., and other matters relating to criminal'or County matters
and that all such payments were made direct to the Clerk of Court of said Bayfield County, Wiscon-
sin;; that there was collected from the period July 1, 1978 through August, 1979, on old age
assistance liens the sum of $3,488.22, representing Bayfield County's share of said collections;
as more fully set forth in the records of the Department of Social,Services in and for said
Bayfield County, Wisconsin.
That this report is made to the County Board of Supervisors at their November meeting, pursuant
to the provisions of the Wisconsin Statutes.
Signed: William Bussey
Moved by -Johnson and seconded by Sellung to receive the report and place it on file.
Motion carried.
The following proposal was read: No. 25
October 12, 1979
John H. Maitland, C.P.A.
Box 777
Washburn, WI 54891
Executive Committee
Bayfield County Board
Washburn, WI 54891
Gentlemen:
I submit my proposal to audit the Bayfield County records and books of account for the year
ending December 31, 1979. It is estimated that the cost of this audit will not exceed $8,800.00.
In addition to the foregoing, as estimate of $500.00 is made for the 1979 annual State report.
Should additZlLanal services be requested by the Bayfield County Executive Committee, financial
arrangements will be agreed upon at that time.
The audit will include all funds maintained by the Bayfield County Clerk and Treaetarer, as in
previous examinations of Bayfield County, and will be completed by October 15, 1980.
Very truly yours,
John H. Maitland
Certified Public Accountant
JHM:gm
November 1�, 1979
Moved by Erickson and seconded by Diamon to approve the application. Motion carried.
No. 26
Walter Barningham then presented.Art Hanson with a card signed by the board members in
recognition of his 55th wedding anniversary.
No. 27
Moved by.Renoos and seconded by Bromberg to adjourn as a county board and reconvene as a
committee to discuss budget items. Motion carried.
The clerk read the following two letters at this time: No. 28 & 29
City of Washburn
Washburn, WI 54891
Ed Pajala
Bayfield County Clerk
Courthouse
Washburn, WI 54891
Dear Mr. Pajala:
As I told you yesterday, the City of Washburn is interested in requesting an allocation from the
county in support of our recreation program, similar to.that given to Drummond and Iron River.
Our program has been in operation.for two years, funded by a Coastal Management Program grant. It
includes a wide variety of recreational and educational experiences for youth and has proven to be
an extremely important part of community services provided by the city. We also encourage partic-
ipation by residents of surrounding townships included in the Washburn school district.
Another important aspect of the program is its emphasis on family oriented activities and parental
involvement in recreation events. This has been quite effective, with many adults volunteering to
assist the recreation director.
We will only be requesting an allocation of $2,500. The city will be funding a considerable larger
share of the program's cost, and we have some grant funds still due. Enclosed are a few clippings
about the program. If you have any questions, please contact me or,Recreation Director Mary
Fitzgerald. We will of course, make a presentation during the budget hearing.
Sincerely,
Edith M. Merila, Mayor
EMM/lb
Bayfield County Board
Dear Board Members:
DART needs your continued support. Cur recent written .and telephone survey shows a very positive
response to DART and a desire to see the DART program continue. We're asking that you respond with
a_donation to DART of $5,000-this is the same as we requested last year and reflects an evaluation
of participation by children, programs offered and facilities used in your community. We believe
this to be a reasonable and fair request, enabling young people in your community to enjoy rec-
reational opportunitiss otherwise unavailable to them.
The attached DART budget reflects a $3,000.00 overall reduction,_ but we believe the DART program
can continue to improve with your. support. A representative of the DART Board will attend
your board meetings to answer any questions you may have. Thank you for your consideration.
The DART Board
0d61
13 _ 19
Gene Miller, President of the DART Program and Jim Hawkins, Coordinator, then addressed
the board handing out various informational sheets explaining the DART Program and how it
helps the area youth.
Bromberg informed Miller that when the DART Program asked for funding last year they said
that `-i± ' would be the last time they would ask- for funding.
Miller exppained that they had reduced their budget from last year by $3,000 but they
still need additional funding this year, and would probably be back requesting funding again
next year.
Johnson then stated that the DART Program did not follow the regular procedure or go
through the correct channels in order to be -included -in the budget.
Miller apologized admitting the program's delinquency in approaching the county for
funding.
Representatives from -the Washburn Recreation Program next addressed the board. Interested
citizens in favor of the program that were present were: Rick Gorman, Jim Mattson, Phil Tosch,
John Berg, Mike Landergan, Mary Fitzgerald --Program Director, and Edith Merila--Mayor City of
Washburn.'
Renoos questioned Merila if there was a budget for this program.
Merila answered that the city is in the middle of their budgeting process. She stated that
they would put an approximate amount of $14,000 in the budget.
Merila then proceeded to explain the Recreation Program and how it offers the children
of the area a variety of things to do.
Art Hanson asked Merila how much the City of Washburn contributes to the Recreation Program.
Merila answered saying that in 1980, $7,000 or $8,000 will come from the city of Washburn
alone for the funding of this program.
John Berg then addressed the board giving more examples of how the Recreation Program helps
the city.
Phil Tosch then addressed the board saying that this recreation program is not just for
the city of Washburn --it is for the entire county.
Stephenson then suggested that since Bayf iild County has a Recreation Director these types
. I . ; ..
of programs --DART, Washburn Recreation, etc.-- should work with the Recreation Director in
figuring out a budget.
November 13, 1979
McGillivray stated -that. he thought these programs were a great asset but he questioned if
the county should be liable to fund these programs since these.particular programs only benefit
portions of the county and not the entire county. He felt that the surrounding towns or cities
should be responsible for the funding of these programs.
Dale Maki next spoke agreeing with Stephenson's suggestion of having these types of programs
work through the County's Recreation Director.
Moved by Renoos and seconded by Spears to adjourn as a.committee and reconvene as a county
board. Motion carried.
The following resolution was read: No. 30
WHEREAS, Sec. 65.90 (5) (b) of the Wisconsin Statutes provides that the county board may
authorize it's standing finance committee to supplement office, department or activity budgets
from the contingent fund, and
WHEREAS, Sec. 65.90 further provides that such transfers shall not exceed 10'0 of funds
originally provided for any office, department, or activity' now therefore be it
RESOLVED, that the Executive (Finance) Committee of the county board be authorized to transfer
from the contingent fund of the county to any office, deparment or -activity budget an amount not
to .exceed,10% of the amount, originally appropriated, and be it further
RESOLVED, that. the County Clerk, County Treasurer and County Board Chairman be prohibited
from expending county funds in excess of the amount budgeted for any particular office, department
or activity until the,necessary.transfer is authorized by the Executive Committee;and be it
further
RESOLVED, that this resolution shall become effective on January 1, 1980, and continue in
effect until rescinded or modified by the county board.
EXECUTIVE COMMIT'�,EE: Ed Renoos, Art Meierotto, Ed Erickson, James Stephenson, Wallace Johnson,
Walter Barningham
Moved by Meierotto and seconded by Sellung to adopt the resolution.
Clerk Pajala then addressed the board stating that a similar resolution has been annually
adopted by the county board but the previous resolution authorized the County Treaaurer, County
Clerk and County Board Chairman'to expend unlimited funds and the present resolution provides
that any expenditures must be approved by the Executive Committee.
The question was asked on the motion to adopt the resolution. Motion carried.
The following resolution was read: No. 31
WHEREAS, the Personnel Policy for Bayfield County employees dated July, 1974, provides on
Page 6 under Item 18 - MEALS - as follows: "County Board members or other County employees or
officers, except officers and employees of the Sheriff's Department, shall not receive any meal
allowance except when on duty away from the County seat. Expenditures over $2.00 shall be
accompanied by a receipt", and
November 13, 1979
WHEREAS, the Executive Committee and the Personnel Committee are of the opinion that
Bayfield County should not reimburse any employee for meals while on regular duty for the county
during normal working hours, now therefore be it
RESOLVED, by the Bayfield County Board in session this 13th day of November, 1979, that
I aid Item 18 - MEALS - of the `Personnel Policy be amended to read as follows:
County Board mem:®ers or other county employees or officers shall not receive any meal
allowance while on duty during normal working hours in either Ashland or Bayfield County except
that said county board members, employees, or officers shall be entitled to receive reimbursement
for meal expenses incurred anywhere while on county business attending or traveling to or from
any convention, seminar, or other regular or special meeting, and be it further
RESOLVED, that "meetings as referred to in this resolution shall not include county board
meetings or county board committee meetings except if such meetings are held away from the county
i seat and are during or extend into the noon or evening lunch hour, and be it further
RESOLVED, that all reimburseable meal expenditure claims of over $3.50 shall be accompanied
be a receipt.
EXECUTIVE AND PERSONNEL COMMITTEES: James Strom, Wayne Sellung, Carl Anderson, James Stephenson,
Ed Renoos, Ed Erickson, Karl Ludzack, Wallace Johnson, Walter Barningham
Moved by Johnson and seconded by Sellung to adopt the resolution.
Spears then brought to the attention of the committee that this resolution if adopted
might create problems in labor negotiations.
Rave then questioned as to if the board could also set a limit as to how -much the meal
allowance can be.
Pajala answered that the County Board could set any limit that they desired.
Moved by Res.nos and seconded by Bromberg that this matter be referred to the negotiation
committee for further review. Motion carried.
"
_a
The following resolution was
read: No. 32
WHEREAS, Margaret Stuber was
appointed to the position of County .4-H Agent effective
s
September 1, 1979, and
WHEREAS, Margaret Stuber was
formerly the County Home Economist,,and
WHEREAS, Margaret Stuber had
been receiving a county salary as provided in the agreement
with the Wisconsin University Extension,
adjusted by cost -of -living increases, and
WHEREAS, the county salary as
provided for in the Wisconsi.n.University Extension agreement
for her position as County 4-H Agent does not reflect the cost -of -living increases, and
WHEREAS, deducting said cost -of -living increase from the salary that Margaret Stuber was
receiving as Home Economist would result in a decrease in pay, and
WHEREAS, It was not the intent of the County Agricultural Committee to decrease the salary
of Margaret Stuber when she was transferred from her position as Home Economist to 4-H Agent, now
therefore be it
RESOLVED, that the county contribution toward the salary of Margaret Stuber, effective
September 1, 1979, be the same as it would have been if she had continued employment as a Home
Economist.
AGRICULTURAL COMMITTEE: Art Meierotto, Dale Make, Russell McGillivray, Art Hanson, Walter Barning-
ham.
5 `!!:;`
9 6
November 13, 1979
Moved by Meierotto and seconded by Maki to adopt the resolution.
A roll call vote was taken with the following results: No. 32a
Ayes - Erickson, Meierotto, Barningham, Bromberg, Maki, Strom, Rave, Spears, Johnson, Steph-
enson, Diamoiz, Hanson, Anderson, Sellung, Ludzack, Renoos
Nayes - None
Absent - McGillivray, Seidel
Ayes -
- 16
Nayes
- 0
Absent
- 2
TOTAL
18
No. 33
Motion carried.
Moved by Renoos and seconded by Erickson that $5,000 be placed in the DART fund and $2,500
be placed in the Washburn Recreation Fund.
Johnson voiced his support for these programs but also stated that the funds and financing
for these programs should come from within the various school districts.
Karl Ludzack voiced his opposition for the funding cif these programs saying that these pro"
grams have little if any effect on the outcome of juvenile delinquency since only a few people
show up for the program's various projects.
A roll call vote was taken on Motion No. 33 with the following results: No. 33a
Ayes - Erickson, Meierotto; Barningham,'Bromberg, Maki, Strom, Rave, Spears, Stephenson,
Diamon, Hanson, Sellung, Renoos.
Nayes - Johnson, Anderson, Ludzack
Absent - McGillivray, Seidel
Ayes 13
Nayes - 3
Absent - 2
TOTAL 18
Motion carried.
The following resolution was read: No. 34
WHEREAS, the several committees of the Bayfield County Board of Supervisors are required, in
the conduct of the business of said Bayfield County, to hold and conduct committee meetings in
ess of the number permitted by Statute, and
WHEREAS, by action of the County Board, the number of meetings of said committees beyond
the Statutory limit may be extended, now therefore be it
RESOLVED, that the several committees of the:said Bayfield County Board of Supervisors, be and
they are hereby authorized to hold such meetings during the year 1980 as may be necessary to the
proper conduct of the business of said Bayfield County.
EXECUTIVE COMMITTEE: Ed Renoos,'Art Meierotto, Ed Erickson, Jim Stephenson, Wallace Johnson,
Walter Barningham
Moved by Erickson and seconded by Rave to adopt the resolution. Motion carried.
The following resolution was read: No. 35
WHEREAS, it may be necessary to mai=e short term loans in order to meet payrolls and other
obligations including current and ordinary expenses within the next year, therefore be- it hereby
RESOLVED, by the County Board of Supervisors of Bayfield County, in annual session assembled
010
November 13, 1979
this 13th day of November, 1979.13 that the chairman of the County Bayfield, the County Clerk
and the County Treasurer be and they are hereby authorized to make short term loans in -the
amount not exceeding $50,000.00, in the aggregate, if, in their opinion, it should be to the
County's interest to make such loan or loans.
EXECUTIVE COMMITTEE: Ed Renoos, Art Meierotto, Ed Erickson, Jim Stephenson, Wallace Johnson,
Walter Barningham
Moved by Meierotto and seconded by Johnson to adopt the resolution. Motion carried.
The following resolution was read: No. 36
WHEREAS, it appears advisable to take tax deeds on the Sale of 1975, Tax of 1974, therefore
J
be it hereby
RESOLVED, that the County Clerk and the County Treasurer be authorized and directed to
take tax deeds on the Sale of 1975, Tax of 1974 by the IN REM procedure under Sec. 75.521,
Wisconsin Statutes.
EXECUTIVE COMMITTEE: Ed Renoos, Art Meierotto,.Ed Erickson, Jim Stephenson, Wallace Johnson,
Walter Barningham.
Moved by.Spears and seconded by Rave to adopt the resolution. Motion carried.
The following resolution was read: No. 37
WHEREAS, Bayfield County has in the past been a member of the Wisconsin County Board's
lAssociation, and
WHEREAS,_ it is deemed to be in the best interest of Bayfield County to continue said member-
ship, now therfore be it
RESOLVED, that Bayfield County continues membership in the Wisconsin County Board's Associa-
tion, and
BE IT FURTHER RESOLVED, that the County Clerk be instructed to pay to the Wisconsin County
Board's Association the annual membership fees and magazine dues amounting to $1,061.08.
EXECUTIVE COMMITTEE: Ed Renoos, Art Meierotto, Ed Erickson, Jim -Stephenson, Wallace Johnson,
Walter Barningham
Moved by Stephenson and seconded by Bromberg to adopt the resolution. Motion carried.
The following resolution was read: No. 38
RESOLVED, that the following banking institutions: All Banks in Bayfield County,
qualified as public depositories under Chapter 34 of the Wisconsin Statutes, shall be and are
hereby designated, until further action, as public depositories for all public moneys coming into
the hands of the treasurer of the County of Bayfield, State of Wisconsin.
RESOLVED FURTHER, that withdrawal or -disbursement from any one of the above named deposit-
ories shall be only by order check, as provided in Section 66.042 of the Wisconsin Statutes; that
in accordance therewith all order checks shall be sigend by the following persons: Edward A.
Pajala, Clerk, and Nicholas Pristash, Treasurer and countersigned by (1) Walter Barningham, County
Board Chairman, or their sucewssors and shall be so honored.
November 13,.1979
RESOLVED FURTHER, that in lieu of their personal signature(s), the following facsimile
signatures, which have been adopted by them as below shown (Signature Stamp) may be affixed on
such order check(s); that any one of the above named depositories shall be fully warranted and
protected in making payment on any order check bearing such facsimiles) notwithstanding that
the same may have been placed thereon without the authority of the designated person or persons.
FURTHER RESOLVED, that a certified copy of this resolution shall be delivered to each of the
above named depositories, and said depositories may rely on this resolution until changed by
lawful resolution and a certified copy of such resolution has-been given to the cashier of the
respective above named depositories.
SIGNED: Walter Barnixrgham
Moved by Spears and seconded by Erickson to adopt the resolution. Motion carried.
The following resolution was read: No. 39
WHEREAS, There are now outstanding -and uncashed certain checks issued by Bayfield County
between the dates of June 15, 1077 and November 7, 1977; a:ll'as more set forth' in the schedule
attached hereto, and
WHEREAS, Said chekes can be re -issued upon proper application by the payee,
NOW THEREFORE BE IT RESOLVED, That all of the Bayfield County checks listed in the schedule,
attached hereto, be cancelled subject to re -issuance upon proper application.
SIGNED: Ed Erickson, Ed Renoos, Art Meierotto, Jim Stephenson, Wallace Johnson, Walter Barningham
OUTSTANDING CHECKS as carried from WASHBURN STATE BANK for year 1977:
Stop payment ordered:
( P\ PRAT. PUM -
Date
Issued to:
Check No.
Amount
Issued
Marion Pocernich
3690
$ 7.50
6-24-77
Jim Boreman
4439
10°00
7-29-77
Maxine Brown
5536
2.25
9-20-77
Leila Johnson
5708
3.50
ditto
Brenda Lustig
5756
3.00
ditto
Gloria Pezderic
5825
2.25
ditto
Liz Pittman
5843
1.50
ditto
Troy Rasmussen.
S847
2:50- ".
ditto
Rozz Wilcox
5909
24.00
ditto
Peter Wall
6978
2..00_
11-4-77
Sally Hecimovich
6986-
1.00
11-4-77
Rondeau's Shop. Center
7093
52.64
11-7-77
PAYROLL
Timothy W. Chaney 2048 8.01 6-15-77
$120.15 TOTAL
Moved by Diamon and seconded by Anderson to adopt the resolution. Motion carried.
The following resolution was read: No. 40
WHEREAS, The Executive Committee of the Bayfield County Board of Superviosrs has examined a
report of the Bayfield County Treasurer setting forth -that certain tax certificates now owned
by Bayfield County are Illegal and void in that said certificates were issued on a tax on exempt
property, on property on which there was a double or incorrect description and for other reasons
set forth in said Treasurer's report, and,
November 13, 1979
WHEREAS; From said examination it has been determined that said report is correct and
that said certificates described in .said report are illegal and void and that the taxes upon
which said certificates are based are not justly reassessable.
NOW THEREFORE BE IT RESOLVED, That the amounts.of said illegal and void tax certificates
be charged back to the respective towns, cities or villages wherein such lands are situated.
Signed: Ed Renoos, Art Meierotto, Ed Erickson, Jim Stephenson, Wallace Johnson, Walter Barning�.
ham.
Name of Claimant & Allowed Face Delinq: Tax-Ch gd
Reason for Illegality Description Year of Sale Cert. # of Cert. back to Dist.
Town of Barnes 25' strip along 1978 109 $ 6.66 $ 17.47
N. side of Lot 4 1977 70 3.75
as desc. in V. 151. 1976 84 3.08
P. 193 Sec.19-44-9 1975, 69 2.97
1 g7LG . 62 1 nl
Illegal Assessment
Town of Cable
Double Assessment
Town of Cable
Double Assessment
Town of Cable
Double Assessment
Town of Cable
Double Assessment
Town of Delta
,Double -Assessments
Town of Delta
Double Assessment
Town of Delta
Illegal Assessment
Town of Drummond
Illegal Assessment
Town of Grand View
SWNE S. of Cap Creek
Sec. 22-43-7 1977
912
14.29 -32.22
1976
348..
13.33
-1974
314,
4.60
NE SE Sec.22-43-7 1978
397
7.52 23.62
1977
917
7.14
1976
353
6.66
1974
321
2.30
NW SE lying N. of
1978
398
5.65 17.38
Frels Rd. Desc. in
1977
918
5.35
V. 252 P. 488
1976
354
5.01
Sec. 22-43-7
1974
322
1.37
Woodcreat Add. to 1975 615 40.84 178.12
Wild River 1975 614 40.84
1974 545 48..22
1974 544 48.22
Par. in NW SE desc. 1975 845 25.73 48.08
in V. 172 P. 342 1974 762 22.35
(0.25A.) Seca 3-46-8
Par. in E2 SE SE 1977 1215 30.28 54.87
desc. in V. 244 P.85 1976 689 24.59
Sec. 3-46-8
Par. in E2 of SEµ 1974 764. 16.71 16.71
desc. in V. 222 P. 91
less V. 244 P. 85
Sec. 3-46-8
Goff'
s' Resubdiv . of
Govt.
Lot 10 Sec. 33-
44-7
Govt.:
Lot 28
1975
870
116.84 413.76
Govt.
Lot 29
1975
869
116.84
Govt.
Lot 28
1974
785
90.04
Govt.
Lot 29
1974
784
90.04
No description; 1976 797 80.65 80.65
only name of Carol
Lattimer
Illegal Assessment
Name of Claimant & Allowed Face
Reason for Illegality Description Year of Sale:.Cert. #t. of -Gent.
Town of Grand View. Par. in- Lot 5- and 1978 -796 $ 185.,51
in Lot 3 - Sec. 34-
44-6 deso. in V. 224
P. 540 less V. 234
P. 608; Vol. 234 P. 610,
V. 295 P. 56 Sec.33-4446
Illegal Assessment
Town of Hughes
Illegal Assessment
Town of Kelly -
Illegal Assessment
Par. in Lot 2
Sec. 14-47-9 1974 904
SE SE less par. desc.-
in V. 163 P.-55 (3.99A) -
Sec. 19-46-5 1974 988
Town of Orienta NW
SW less
par.-dese. in 1975-- 1301`
V.
229
P.
6; V.-229 1974 117
P.
570;
V.
230 P. 269;
V.;
.230
P.
517; V. 234
P.
130;
V.
234 P. 68;
V.
234
P.
70 Sec. 33-
49-9
Illegal Assessment
Delinq. Tax Chr�.
Back to Dist.
$ 185.51
39.12- 39.12
6..42
4,78
Moved by Renoos and seconded by Sellung to adopt the resolution. Motion carried.
11- 20
The following resolution was read: No. 41
WHEREAS, -The Executive Committee of the Bayfield County Board of Supervisors has examined a
report of the Bayfield County Treasurer setting forth. the certain tax certificates now owned by
Bayfield County are illegal and void in that said certificates were issued on the tax on exempt
property, on property on which there was a double.or incorrect description and for other reasons
set forth in said -Treasurer's report, and
WHEREAS, From said examination is has been determined that said report is correct and that
said certificates describbd in said report are illegal and void and that the taxes upon which said
certificates are based are not justly reassessable.
NOW THEREFORE BE IT RESOLVED, That the amounts of said illegal and void tax certificates be
charged back to the respective towns, cities or villages wheribin such lands are situated.
Signed: Ed Renoos, Art Meierotto, Ed Erickson, Jim Stephenson, Wallace Johnson, Walter Barningham
Name of Claimant & - -. Allowed Face
Reason for Illegality Description Yr. °;_of Sale., __ _-,C.er.t. # of-C-ert.
Town of Iron River Par. of Lot 1 as 1979 893 $ 399.72
dese. in V. -307
P. 142 Sec. 20-47�8
Illegal Assessment
Delinq. Tax Chrp
back to Dist.
$ 399.72
Moved by Renoos and seconded by Erickson to adopt Resolution No. 41. Motion carried.
The board next took up the 1980 budget as proposed by the Executive Committee. The clerk
read the opening statements and advised the board that he would go through the budget reading
each item and suggested that any comments that the board had or motions to change the budget should
be made immediately as they go through the budget.
November 13, 1979
No. 42
Moved by Renoos and seconded by Stephenson to add $2,000 for payments to towns, cities, and
villages for lands withheld from sale by county board action. Motion carried.
No. 43
Moved by Stephenson and seconded by Anderson to approve the following budget with the
revirio ns :. and to _, place the ...,surplus into the. contingency _fund
A roll call vote was taken, with the following results: No. 43A
Ayes - Erickson, Meierotto, Barningham, Maki, Strom, Rave, Spears, Johnson, Stpehansan.,. Diamon,
Hanson, Anderson, Sellung, Ludzack, Renoos
Nayes - Bromberg
sent - McGillivray, Seidel
Ayes - 15
Nayes - 1
Absent - 2
TOTAL 18 Motion carried.
BAY -FIELD COUNTY PROPOSED BUDGET
FOR THE YEAR 1980
TO THE HONORABLE MEMBERS
OF THE BAYFIELD COUNTY BOARD OF SUPERVISORS:
The Executive Committee of the Bayfield County Board of Supervisors submits this proposed budget
:for, the year_ 1980 .together( with a report of operations..
VALUATION
The Wisconsin Department of Revenue has recommended a total county valuation for all real and
personal property of $343,211,100.00. The recommended value was approved by the county board on
September 25, 1979, and all 1979 county and state taxes will be apportioned accordingly. The
equalized valuation of.the county shows an increase over the 1978 valuation of $50,839,800.00 or
17.39/. In 1978 the increase was 16.815%.
COUNTY TAX LEVY
Section 70.62 of the Laws of 1975.created new levy limits on the county.
The 1978 county tax levy was $550,513.00 and with -the allowable adjustments the 1979 levy cannot
be more than $688,173.00. The levy as proposed by the Executive Committee is $687,351 69`. No amount;
have been included in any of the department budgets for salary increases for 1980. There is,
however, an amount of $150,000.00 included in the contingent=fund which may take care of salary
increases and other contingencies.
The committee has included in the 1979 budget in the revenue section an amount of $95,158.00
Federal Revenue Sharing monies and $1,085.00 .interest on Federal Anti -Recession monies. The com-
mittee is recommending that $300,000.00 of surplus cash be applied to the budget.
REVENUE SHARING FUNDS
The local tax effort (County Levy) is an important factor used by the Federal and State
agencies in calculating the amount of Revenue Sharing funds and State Shared Taxes. Because the
(county board has been very conservative in the early 701s, we are now suffering from decreased
revenues from those two sources. Unfortunately, there is a time lag of several years in the cal=
culation of the aids and, consequently, any increase in the tax levy this year would not have an
immediate effect on revenues.
LEVY LIMITS
The increase in the allowable tax levy limit results from the additional $108,102.00 interest
payments covering the payments on interest for the bond issue on the Northern Lights Manor County
Rest Home The proposed county tax levy this year is $192,082.58 over the 1968 levy and is only
$821.31 below the allowable tax levy. The Executive Committee in their budget deliberations reduced
the budget requests by $183,155.00 in order to stay within the levy limit. The 1979 tax levy will
ed as the base for the 1980.levy, adjusted by several factors such as population growth, equal
ized valuation increases and reductions in Shared Taxes and/or Federal Revenue Sharing.
PAYMENTS IN -LIEU -OF -TAXES
Bayfield County has received in 1979 $82,578 In -Lieu -Of -Taxes on Federal Forest lands, The
amount is substantially less then..the $155,377.00 received in 1978. The payments are based on 10
cents per acre on Federal Forest lands less the amount received as payment for timber harvest on
said lands. In 1978 the county only received $6,323.00 of timber harvest monies, therefore, the
total of In -Lieu -Of -Taxes monies amounted to the $155,377.00. In 1979 the county received $61,895.0(
of timber harvest monies which was deducted from the initial allotment, the balance was further re-
duced to 87.676% due to Federal Funding limitations, leaving a balance of $82,578.00. The county
board has voted to distribiite';75 % of the net proceeds to towns in which the Federal Forest lands
are located.
PUREAIR SANATORIUM
Bayfield County has purchased from Ashland.and Iron Counties for $110,000.00 their equities
in the Pureair Sanatorium. 1n. September the county held an auction sale at Pureair and sold all
the personal property. The net proceeds of the sale were $18,444.18. The amount, however, did
include proceeds from a small amount of surplus, 'county property other than .Pureair property.
NORTHERN LIGHTS MANOR REST HOME
The new county rest home is nearing completion, 'occupancy of the home is expected to be about
February 1, 1980. No plans have been made to -date on the lease or sale of the present rest home.
HIGHWAYS
The amount of $136,122.09 in the Highway outlay only represents the amount included in the
county tax levy.
AUD IT
The 1978 Audit Report by John Maitland, C.P.A., has been again eompleted on schedule --copies
are available for inspection at the office of the county clerk or from members of the Executive
,ommittee.
Mr. Maitland has made several recommendations on various accounting items to the committee.
Phe committee will very likely, at a future meeting, present many of the recommendations to the
2ounty board for adoption.
The committee recommends the acceptance of Mr. Maitland's proposal to audit the 1979 county
records.
The Executive Committee recommends approval of the following budget for 1980.
Signed: Wallace'Johnson, Ed Erickson, Art Meierotto, Ed Renoos, Larry Seidel, Jim Stephenson,
falter Barningham.
November 13, 1979
EXPENDITURES
Acct. 1979
No. GENERAL GOVERNMENT Appropriation
51111 County Board $ 31,450.00
51211 Circuit Court 56,551.00
51211.1 Court Intake Worker 12,497.50
51212 County Court 18,391.28*
51212.1, Probate Registrar & Register
in Probate 600.00
51221 — 'Family Court Commissioner 3,900.00
51261 Coroner 6,200.00
51410 County Clerk 57,660.00
51412 Elections 5,250.00
51423- Labor Negotiator None
51521 Assessment of Property 13,400.00
51540 County Treasurer 28,240.00
51561 Special Accounting 8,700.00
51610 District Attorney 33,955.00
51621 Legal Counsel Cost Allocation Plan None
51710 Register of Deeds 40,430.00
51810 Courthouse 42,670.00
51911 Tax Deed Expense 9,175.00
51912 Repairs to Tax Deed Property 200.00
51931 Maps and Plats 250.00
51941 Property & Liability Insurance 8,000.00
51962 Workmen's Compensation 3,000.00
51963 Retirement Fund (County's Share) 95,000.00
51964 Social Security Fund
(County's Share) 39,000.00
51965 Health Insurance (County's
Share) 24,000.00
51966 Life Insurance (County's Share) 900.00
51967 Employee Longevity Pay 15,190.00
TOTAL $ 555,609.78
52110
52110
52131
52141
52260
52421
52611
52711
PROTECTION OF PERSONS & PROPERTY
Sheriff - Fed. Rev. Sharing
Sheriff - Other
279,656.00
Criminal Investigation
500.00
Education & Community Relations
300.00
Red Cliff Law Enforcement
2,500.00
Fire Suppression
150.00
Emergency Government
Jail & Sheriff's Residence
TOTAL
* State Special Charges
9
$ 95,158.00)
257,350.91)
Recommended
for 1980
32,750.00
65,580.00
16.920.00
None
1,200.00
3,900.00
5,825.00
62,840.00
8,600.00
4,000.00
14,275.00
30,055.00
'9,300.00
35,465.00
3,000.00
42,510.00
48,361.00
9,100.00
250.00
250.00
4,000.00
5,000.00
125,000.00
50,000.00
30,000.00
1,200.00
17,700.00
527,081.00
352.#508.91
500.00
300.00
2,500.00
150.00
16,302.00 13,040.25
2,500.00 (Incl. in Sheriff's None
Budget)
3 01, 908.00
368,999.16
Revised
a M
ACCT.
1979
RECOMMENDED
NO.
HEALTH AND SOCIAL SERVICES
Apportionment
FOR 1980 Revised
53110
General Healthy $
53,535.00
$ 52,995.00
53109
R.S.V.P.
400.00
500.00
53112
Health Systems Agency - W. Lake
Superior
100.00
None
53131
Home Nursing Program
15,.620.00
31,845.00
53230
State General Hospital
96.80*Cr.
2,604.29*
53231
State Orthopedic Hospital
4.25*
.00
53251
Home and Infirmary
355;021.00
134,419.00
53381
51.42/437 Board
66,000.00
460,448.00
53382
Emergency Fuel & Utility Aid
None
2,149.00
53611
Social Services
242,410.00
325,900.00
53612
County Child Support Agency
18,976.00
19,626.00
53613
S.S.I. Burial
5,000.00
2,000.00
53621
Resident Indigent- Relief
5,000.00
4,000.00
53622
Transient Poor Relief
None
8,764.48
53623
Indo China Relief
5,000.00
10,000.00
53681
Transportation to the Elderly
388.00
11,000.00
53681
Nutrition Program for Elderly.
114,788.00
120,126.00
53682
Supportive Home Care
None
19,029,00
53691
Bayfield County Unit on Aging
700.00
1,200.00
53710
Aid to Families"with.-Dependent
Children - I
13,500.00
21,600.00
53711
Aid to Families with Dependent
Children
690,000.00
990,000.00
53712
Aid to Families with Foster
Children
11,500.00
45,000.00
53811
Veteran's Relief
250.00
500.00
53821
Veteran's Service Office
39,010.00
40,630.00
53841
Care of Veteran's Graves
200.00
300.00
$ 1,637,305.45
$ 2,304,635.77
EDUCATION AND RECREATION -
55111
County Library & Bookmobile
11,500.00
1211330.:02
SS131
Historical Society
1,700.00
1,600.00
55141
Fairs and Exhibits
33,775.00
35,375.00
55181
Co. Contribution for Conventions 500.00
500.00
55321
Snowmobile Trails and Areas
15,000.00
17,180.00
55347
Washburn Recreation
None
None 2,500.00
55348.
DART Program
3,141.00
None 5,000.00
55349
Iron River Youth
1,859.00
None
TOTAL
67,475.00
661J985.02 74,485.02
State Special Charges
5,85
November 131 1979
ACCT.
.1979
Recommended
NO.
CONSERVATION AND DEVELOPMENT Appropriation
'.for 1980
Revised
56111
County Forestry $
70,095.60
$
77,286.40
$ 71,586.L.0
56121
County Forest State Aid
16,603.60
16,603.60
22,303.
0
56350
County Extension Agent
71,900.00,)
78,650.00
56360
Conservation - Anti -Recession
56360
Conservation - Other
28,885.00
39,738.75
56411
Regional Planning Commission
6,009.00
6,474,00
56431
Zoning - Anti Recession
$ 1,085.00)
56431
Zoning - Other
51,420.00
65,375.00)
66,460.00
56432
Zoning Board of Adjustment
1,700.00
1,700.00
56433
Payment to Municipalities on Land
Withheld From Sale
None
None
2 000.
0
TOTAL $
246,613.20
$
286,912.75
$ 288,912.
5
INDEBTEDNESS
59111
Principal on Bonds
30,000.00
302000.00
59211
Interest on Bonds (Hospital)
32,340.00
30,360.00
59212
Interest on Bonds (Rest Home)
None
108,102.00
TOTAL $
62,340.00
$
168,462.00;..
TOTAL MAINTENANCE $ 2,871,256.43
$
3,8230075.70
$ 3183211575.
0
GENERAL GOVERNMENT OUTLAY
61211
County & Circuit Court $
None
$..
.00
61211.1
Court Intake Worker
None
340.00
61410
County Clerk
111000.00
700.00
61540
County Treasurer
1,000.00
400.00
61610
District Attorney
None
.00
61710
Register of Deeds
800.00
.00
61810
Court House
2,000.00
2,000.00
63821
Veteran's Service
None
200.00
TOTAL $
4,800.00
$
3,640.00
PROTECTION OF PERSONS & PROPERTY
62110
Sheriff $
17,955.00
$
49,950.00
62611
Emergency Government
550.00
.00
TOTAL
18,505.00
49,950.00
HEALTH & SOCIAL SERVICES
OUTLAY
63110
County Nurse
885.00
$
500.00
63611
Social Service Administration
2,000.00
3,000.00
TOTAL $
2,885.00
$
3,500.00
EDUCATION AND RECREATION
65321
Snowmobile Trails Construction $
25,000.00
$
20,000.00
65411
County Parks
1,050.00
2,400.00
TOTAL $
26,050.00
$
22,400.00
November 13. 1979
ACCT.
1979
Recommended
NO.
CONSERVATION AND DEVELOPMENTV._Ap. ropniation
_ ,. = Or. 1980
OUTLAY
-
66111
2orestry State Aid $
1,000.00
$
27,500.00
66211
Rivers
91>000.00
7,588.00
66350
County Extension Agent
1,000.00
1,500.00
66360
Conservation
None
1,800.00
66431
Zoning
1,500.00
1,200.00
TOTAL $
12,500.00
$
39,588.00
TOTAL OUTLAY $
64,740.00
$
119,078.00
HIGHWAY
64211
Road Construction of C.T.H.S.
146,185.00
241,000.00
64213
Machinery
50,000.00
103,000.00
64241
County Aid Bridge Construction 4,251.08
9,122.09
TOTAL $
200,436.08
$
136,122.09
REVENUES
GENERAL REVENUES
41151
Forest Crop Tax from District$,.•. 2,500.00
$
3,800.00
41161
Land Transfer Tax
5,700.00
5,500.00
41491
Interest on Taxes
65,000.00
50,000.00
42111
Federal Revenue Sharing`
113,867.00
95,158.00
42112
Federal Anti -Recession
(Interest)
41,723.00
1,085.00
42211
Shared Taxes from State
116,834.80
1144,683.00
42211.1
Supplemental Shared Tax
from State
None
6,218.00
42261
State Azd - Manuf.
Machinery & Equipment
642.00
59395.00
42361
Fed. Aid - Nutrition Program
70,126.00
70,126.00
42363
Fed. Aid - Supportive Home Care None
13,029.00
42365
State Aid - Transportation
3,882.00
10,000.00
42614
State Aid - Family Court
Commissioner
2,000.00
2,000.00
42624
Indian Law Enforcement
2,500.00
2,500.00
42625
State Aid - Emergency Gvt.
7,971.00
6,270.00
426271"-
State Aid - Education &
Community Relations
300.00
300.00
42713
State Aid for E.P.S.D.T.
4,080.00
12,000.00
42714
Blood Pressure Donations
None
1,700.00
42715
State Aid for Aged, -.Program
21>500.00
None.
42716 _.
WIC. Reimbursement
720.00
1,000.00
42761
State Aid for Soc. Services
Admn.
223,344.00
309,441.00
42761.01
State Aid - Social Services
Outlay
2,000.00
3,000.00
42762
State Aid for Child Welfare
690,000.00
990,000.00
42762.01
A.F.D.C. - F.
11,500.00
45,000.00
42752.02
A.F.D.C. - I.
132500.00
7,716.00
42763
State Aid for General Welfare-
2,000.00
None
42764
State Aid for Co. Child
Support Agency
30,400.00
30,400.00
42766
S.S.I. Burials
5,000.00
2,000.00
Revised
8,811.83
135,811.83
November 13, 1979
ACCT.
1979
Recommended
NO.
GENERAL REVENUES Appropriation
for 1980
42767
Indo China Relief $
5,000.00
$ 10,000.00
42781
State Aid - Veteran Service
Officer
3,000.00
3,000.00
42832
State Aid - Fairs
411000.00
3,500.00
42542
National Forest Income
None
24,000.00
42881
Emergency Fuel and Utility Aid
None
1,934.00
42843
St. Aid - Snowmobile Trails
Construction
24,500.00
19,500.00
42845
St: Aid - Maintenance of Snow-
mobile Trails
.12,000.00
16,680.00
42871
State Aid - Forestry
161)603.60
16,603.60
42876
State Aid - County Conservation
61,000.00
3,794.00
43511
Zoning Fees and Permits
14,000.00
14,000.00
43611
Co. Ordinance Forfeitures &
Defaults
12,000.00
17,000.00
43631
Penal Fines for County
17,000.00
15,000.00
44111
County Clerk's Fees
700.00
700.00
44131
Circuit Court Fees and Costs
8,000.00
9,400.00
44141
Register of Deed's Fees
18,000.00
17,700.00
44311
Home Nursing Service
16,600.00
31,845.00
44314
Equipment Rental - County Nurse
250.00
1,500.00
44315
Participants Contrib. - Nutrition
Program
25,000.00
30,000.00
44316
Supportive Home Care Donations
None
1,000.00
TOTAL $ 1,600,743.40
$ 2,025,477.60
48211
42541
42765
44151
44322
44513
44551
45621
48111
48291
48292
COMMERCIAL REVENUES
Office Space $
Federal Aid - Forest Patrol
Unified Services Bd.
Sale of Maps and Plats
Home and Infirmary
C ounty Fair
County Parks
St. Aid - Advertising
Interest on Investment
General Hospital Lease
General Hospital Rest Home
Tease
48631 Profit on Tax Deed Saps
48641 Sale of Wood (C.F.L.)
48651 Sale of Wood (Other County
Lands)
TOTAL
TOTAL REVENUE 'OTHER THAN
PROPERTY TAX
3,000.00
17,000.00
None
4,000.00
315,000.00
8,800.00
3,600.00
None
50,000.00
62,340.00
None
200,000..00
140,000.00
8,000.00
$ 811,740.00
$ 2,412,483.40
3,420.00
17,000.00
394,448.00
2,000.00
94,941.00
11,800.00
4,000.00
1,375.50
100,000.00
60,360.00
108,102.00
204,000.00
210,000.00
4,000.00
$ 1,215,446.50
Revised I
49,803.6
2,058,677.6
$ 3,240,924.10 3,274,124.3
588
November 13, 1979
Total Maintenance $
Total Outlay - Other
than Highway
Contingency
Highway Outlay
GRAND TOTAL EXPENDITURES $
LESS: Receipts other than
Property Tax
LESS: Surplus Cash Applied
COUNTY TAX LEVY
SUMMARY
1979'y
Appropriation
2,871,251.43
64,740.00
50,000.00
200,436.08
3,186,427.51
2,412,483.40
270,000.00
503,944.11
Recommended
for 1980
$ 3,823,075.70
119,078.00
150,000.00
136,122.09
$ 4,228,275.79
Respectfully submitted this 22nd day of October „ 1979.
3,240,924.10
300,000.00
687,351.69
Revised
3,832,575.70
174,010.26
135,811.83
4,261,475.79
' 3,27q,124.10
IVE COMMITTEE: Wallace Johnson, Ed Erickson, Arthur Meierotto, Edwin Renoos, Larry Seidel
James Stephenson, Walter Barningham
The following resolution was read: No. 44
BE IT HEREBY RESOLVED, by the Board of Supervisors of 'Bayfield County, Wisconsin, assembled
annual session this 13th day of November, 1979, that there be and is hereby levied against all
e taxable property in Bayfield County, the following item to wit:
to Tax for Forest Purposes
er Section 70.58 (2) $ .68,642.25
or all other items of the Budget,
he sum of 687,351.69
1VE COMMITTEE: Ed Renoos, Art Meierotto, Ed Erickson, Jim Stephenson, Wallace Johnson,
Walter Barningham
A roll call vote was taken with the following results: No. 44a
yes - Erickson, Meierotto, Barningham, Bromberg, Maki, Strom, Rave, Spears, Johnson, Stephenson,
iamon, Hanson, Anderson, Sellung, Ludzack, Renoos
ayes - None
bsent - McGillivray, Seidel
Ayes - 16
Nayes - 0
Absent - 2
TOTAL 18 Motion carried.
No. 45
Moved by Erickson and seconded by Renoos to adjourn. Motion carried.
C1.
Walter Barningham, Cirman
Bayfield County BoarcJf
Edward A. Pajala, Xunty Clerk
BAYFIELD COUNTY PROPOSED BUDGET
FOR THE YEAR 1985
0i
TO THE HONORABLE MEMEBERS OF THE BAYFIELD COUNTY BOARD OF SUPERVISORS:
The Executive Committee of the Bayfield County Board of Supervisors submits
this proposed county budget for the year 1985 together with a report ofoperation.
VALUATION
The Wisconsin Department of Revenue.has recommended a total county valuation
for all real and personal property of $456,234,930.00 and does not include the
tax incremental district in the City of Washburn. The recommended value was
approved by the County Board on September 25, 1984, and all 1984 county and statd
taxes will be apportioned accordingly. The equalized valuation of the county
shows an increase over the 1983 valuation of $3,638,530 or .10%. In 1983 the
increase was .008%.
COUNTY TAX & TAX LEVY LIMIT
Section 1188 of the Laws of 1983, Act 27 of August 27, eliminated the tax
levy limit which had been imposed. on all counties.
The 1983 county tax levy was $1,384,081.44. The levy as proposed by the
Executive Committee is $1,626,870.54. No amounts have been included in any budget,
except the Social Services and Highway budgets, for salary increases for 1985.
The Social Services budget,for state reporting purposes, has a 6% increase for
salaries for 1984. There is an amount of $75,000.00 in the contingency fund
which may take care of any other salary increases and other contingencies.
The committee has included in the 1985 budget, in the revenue section, an
amount of $235,000.00 Federal Rvenue Sharing Funds. There is an amount of
$93,900.00 listed as surplus cash. This cash is from the sale of the Pureair
Sanatorium and will offset the outlay cost of $93,900 for the purchase of the
county computer.
i
M
If
These levy figures are somewhat misleading, in that there should have been
a figure of approximately $84,000.00 in the levy for the one day per month per
employee lay-off without pay, which was retracted by the county board. There
also should have been a figure of $93,900.00 more in the Sheriff's budget due to
an error in computing the 1984 budget. When these figures are added to the 1984
levy, it gives an adjusted figure of 1,561,081.44. The proposed levy for 1985
then shows an increase over last year's levy of $65,789.10. However, the effect
on the -%levy will show as an increase of $242,789.10.
The final budget as adjusted by the Executive Committee shows expenditures of
$4,392,684.03 and revenues of $2,671,913.49 and gives a tax levy of $1,626,870.54.
REVENUE SHARING FUNDS
The local tax effort (county levy) is an important factor used by the federal
and state agencies in calculating the amount of Revenue Sharing Funds and State
Shared Taxes. Because the county board has been very conservative in the early
70's, we have been suffering from decreased revenues from these two,sources.
Fortunately, this year, the Revenue Sharing has increased from $200,000 last year
to $235,000.00 this year.
PAYMENTS IN -LIEU OF TAXES
Bayfield County has received monies for payment in -lieu of taxes on Federal
Forest Lands. Bayfield County will no longer be allowed to keep any of these
monies, and it is not determined as yet.if the county will receive these monies
or if -they will be given directly to the town.
Last year, we had a total of $23,138.50 retained by the county from these
payments in -lieu of taxes. This year, there is no money- in the budget for this.
BAYFIELD COUNTY JAIL
The new Bayfield County Jail, which was occupied in April of 1982, has been
filled to capacity most of the time.
ii
Y
NORTHERN LIGHTS MANOR REST HONE
The new Northern Lights Manor Rest Home has now been in use for approximately V
42 years. There is now a total of 85 patients in the rest home. There was, at
one time during the past year, a total of 86 patients in the rest home.
The amount of $335,029.00 in Highway Outlay only represents the amount
included in the county tax levy; other highway expenditures are not reflected in
this budget. It does not include $48,358.88 county aid for bridges, as this is
a separate item in the county budget.
AUDIT
The 1983 audit report by Maitland & Company, S.C., has again been completed
on schedule. Copies are available for inspection at the office of the county
clerk or from members of the county board.
The assistance of Mr. Maitland and his staff continues to be a great asset
to Bayfield County, as his services are available throughout the year to all the
various county departments.
The Executive Committee recommends approval of the following budget for 1985.
EXECUTIVE COMMITTEE
Karl Ludzack, Chrm. Josephine McGowan, Vice-Chrm.
Carolyn Sneed Russell McGillivray
Harold Wickman
iii
EXPENDITURES
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
PI_ b_
GENERAL GOVERNMENT
Revenues 1983
Approp.
thru Sept. 1984
1985
51111
County'Board
26,791.86
33,576.52
23,925.52
33,796.00
51211
Circuit Court
102,820.14
111,624.42
76,671.91
119,408.22
51211.1
Court Intake Worker
26,396.17
26,4 26.25
20,488.99
28,533.00
51212.1
Probate Registrar & Reg. in --Probate 2,668.39
3,016.38
2,234.69
2,990.81
51221
Family Court Commissioner
5,490.50
6,106.39
4,519.36
6,284.00
51261
Coroner
5,396.17
6,350.00
2,170.94
6",350.00
51410
County Clerk
101,868.74
104,970.76
79,599.71
108,991.00
51412
Elections
2,197.24
15,300.00
8,729.76
2,340.00
51423
Labor Negotiator
89056.22
7,000.00
7,249.78
7,000.00
51521
Assessment of Property
22,219.96
22,590.89
13,194.82
39,953.69
51540
County Treasurer
55,070.24
57,935.35
43,444.05
62,335.00
51561
Special Accounting
10,500.00
10,750.00
11,000.00
11,000.00
51610
District Attorney
60,846.05
61,911.19
47,912.59
65,458.00
51621
Legal Counsel Cost Alloc. Plan
3,600.00
3,600.00
3,600.00
3,600.00
51710
Register of Deeds
69,993.40
74,607.52
58,639.59
79,393.40
51810
Courthouse
79,019.72
134,541.51
102,427.38
180,395.50
51911
Tax Deed Expense
109848.60
127281.39
7,901.23
12,376.76
51912
Repairs to Tax Deed Property
.00
.00
.00
.00
51931
Maps & Plats
25.00
16,000.00
.00
250.00
51941
Property & Liability Insurance
62,227.07
36,766.00
8,847.15 cr.
37,000.00
REVISED
EXPENDITURES
2.
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
GENERAL GOVERNMENT Revenues 1983
Approp.
thru Sept_ 1984
1985 REVISED
51962
Workmen's Compensation
2,722.90 cr.
26,943.00
38,199.89
27,000.00
51963
Retirement Fund (County's Share)
.00
.00
.00
.00
51964
Social Security (County's Share)
.00
.00
.00
.00
51965
Health Insurance (County's Share)
.00
.00
.00
.00
51966
Life Insurance (County's Share)
.00
.00
.00
.00
51967
Employee Longevity Pay
.00
.00
.00
.00.
TOTAL
$653,312.57
$7721297.57
$543,063.06
$834,455.38
PROTECTION OF PERSONS & PROPERTY
52110
Sheriff - Federal Rev. Sharing
200,000.00
235,000.00 0 )
Sheriff - Other
454,403.89
152,871.45
352,593.36
221,809.02
52131
Criminal Investigation
.00
.00
.00
600.00
52141
Education & Community Relations
300.00
.00
.00
.00
52133
Wilderness Search & Rescue
.00
100.00
.00
Incl. iri Emerg.•..Gvt.
52260
Red Cliff Law Enforcement
.00
.00
.00
.00
52421
Fire Suppression
.00
.00
.00
.00
52611
Emergency Government
24,511.05
23,342.62
40,063.08
26,310.88
52711
Jail
53,803-50
29,106.94
30,529.60
26,766.40
TOTAL
$5331018.44
$405,421.01
$423,186.04
$510,486.30 `
Acct.
No.
HEALTH & SOCIAL SERVICES
53110
General Health
53109
R.S.V.P.
53131
Home Nursing Program
53230
State General Hospital
53251
Home & Infirmary
53381
51.42/437 Board
**53380
Emergency Energy Grants
**53383
Emergency Energy Admn.
53611
Social Services
**53611.02
Youth.Aids
53612
Child Support Agency
**53613
Burial 49.30
53621
Resident Indigent Relief
53622
Transient Poor Relief
**53623
Indo China Relief
**53624
Cuban-Haitan Relief
53680
Transportation to Elderly
53681
Nutrition Program for Elderly
**53682
Supportive Home Care
**53685
Home Delivered Meals
** Flow Through Account
EXPENDITURES
Actual Exp. &
1984
Exp. & Revenues
Proposed
Revenues 1983
Approp.
thru Sept. 1984
1985
61,734.75
52,276.37
47,120.72
50,093.89
.00
.00
.00
.00
84;173.72
105,347.31
94,346.73
124,299.10
15.00
cr. 42.50 cr.
42.50 cr.
10.00.cr.
.00
.00
.00
.00
419,660.45
505,879.97
346,238.70
492,376.00'
17,058.70
17,000.00
10,083.04
17,000.00
8,867.30
10,000.00
4,343.12
20,000.00
336,107.23
369,926.99
258,479.44
.416.,042.00
34,109.21
81,961.91
27,948.01
83,059.00
31,093.77•
33,896.80
24,172.40
36,384.00
2,465.00
5,000.00
1,060.00
5,000.00
17,951.77
13,500.00
8,742.13
13,500.00
.00
2,000.00
3,796.70
2,000.00
.00
5,000.00
.00
2,500.00
.00
1,000.00
.00
1,000.00
13,369.01
20,300.00
8,166.91
21,450.00
94,572.42
117,626.00
68,621.99
112,785.00
22,088.10
29,610.86
21,353.44
36,946.00
6,567.03
6,672.00
6,200.97
7,072.00
3.
EXPENDITURES
Acct.
Actual Exp. &
1984
No.
HEALTH & SOC. SERV. (cont_d.)
Revenues 1983
Approp.
**53687
Service Program (State Sen. Center)
4,266.92
5,153.00
53691
Bayfield County Unit on Aging
1,404.69
1,350.00
**53710
Aid to Families with Dependent
Children - I
14,051.32
9,822.00
53711
Aid to Families with Dependent
Children
1,500.00
6,000.00
**53712
Aid to Families with Foster
Children
59,049.23
39,815.00
32612
Veterans' Relief
435.22
600.00
53821
Veterans' Service Officer
49,126.54
48,856.57
53841
Care of Veterans' Graves
13.00
.300.00
TOTAL
$1,279,650.38
$1,488,852.28
PUBLIC WORKS
54550
Public Transportation
5,000.00
4,192.00
TOTAL
$5,000.00
$4,192.00
EDUCATION & RECREATION
55111
55131
55141
55181
**55321
County Library & Bookmobile
Historical Society
Fairs & Exhibits
Co. Contributions for Conventions
Snowmobile Trails and Areas
TOTAL
*4 Flow Through Account
Exp. & Revenues
thru Sept. 1984
3,163.64
1,195.41
7,458.33
185.00
37,620.24
376.40
36,875.83
.00
$1,017,506.65
1,792.00
$1,792.00
Proposed
1985
5, 653.00
1,450.00
19,400.00
3,000.00
38,000.00
600.00
53,228.43
300.00
$1,563,128.42
4,97 4.81
$4,97 4.81
1.5,236.40
15,744.00
15,744.00
16,806.00
500.00
500.00
500.00
500.00
22,853.77
28,155.00
32,563.57
27,850.00
.00
500.00
.00
500.00
22,322.29
29,602.00
14,225.50
29,595.00
$60,912.46
$74,501.00
$63,033.07
$75,251.00
4.
REVISED
5.
Acct.
No.
� 4
56111
**56121
56350
-56360
56411
56431
56435
56432
56433
59111
59211
59212
59213
59451
r
I
CONSERVATION & DEVELOPMENT
County Forestry
County Forestry State.Aid
County Extension Agent
Recreation
Regional Planning Commission
Zoning
Land Conservation Committee
Zoning Bd. of Adjustment
Payment of Municipalities on Land
Withheld from Sale
TOTAL
INDEBTEDNESS
Principal on Bonds
Interest on Bonds (Hospital)
Interest on Bonds (Rest Home)
Interest on Jail Bond
Bank Service Charge
TOTAL
TOTAL MAINTENANCE
** Flow Through Account
EXPENDITURES
Actual Exp. &
1984
Revenues 1983
Approp.
113,953.18
129,107.19
17,613.41
16,613.65
89,331.49
91,823.61
44,129.00
46,792.35
8,133.00
8,113.00
98,206.79
98,951.96
- .00
1,200.00
1,572.91
2,100.00
.00
$372,939.78
125,000.00
23,760.00
1022212.50
75,145.00
244.40
$326,361.9Q
$3,231,195.53
1,968.00
$396,179-.76
135,000.00
21,450.00
98,812.50
71,885.00
242.90
$327,390.40
$3,468,834.02
Exp. & Revenues
thru Sept. 1984
81,569.05
16,613.61
67,605.73
38,233.03
8,113.00
77,005.90
658.20
1,822.72
.00
$291,621.24
135,000.00
21,450.00
98,812.50
71,885.00
242.90
-1327 , 390.40
$2,667,592.46
Proposed
1985
138,861.16
16,613.65
1oo,430.72
50,306:45
8,282.00
99,478.41
1,200.00
2,100.00
1,968.00
$419,240.39
145,000.00
18,810.00
95,072.50
68,421.25
266.10
$327,569.85
$3,735,106.15
I
6.
EXPENDITURES
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
GENERAL GOVERNMENT -OUTLAY
Revenues 1983
Approp.
thru Sept. 1984
1985 REVISED
61211
Circuit Court
.00
2,680.00
1,517.00
11,970.00
61211.1
Court Intake Worker
.00
.00
.00
.00
61212.1
Register in Probate
.00
.00
.00
.00
61410
County Clerk
1,049.00
800.00
.00
800.00
61540
County'Treasurer
1,650.67
500.00
472.95
320.00
61610
District Attorney
.00
.00
.00
1,500.00
61710
Register of Deeds
.00
.00
.00
50.00
61810
Courthouse
.00
28,200.00
7,219.80
93,900.00
63821
Veterans Service
.00
.00
.00
.00
TOTAL
$2,699.67
$32,180.00
$9,209.75
$108,540.00
PROTECTION OF PERSONS & PROPERTY
62110
Sheriff
65,273.53
41,720.00
37,405.88
45,820.00
62611
Emergency Government
.00
325.00
.00
400.00
62711
Jail
.00
500.00
5,487.00
250.00
TOTAL
$65,273.53
$42,545.00
$42,892.88
$461470.00
.HEALTH & SOCIAL SERVICES
63110
County Nurse
492.88
.00
.00
500.00
•
�
63611
Social Services Administration
1,745.50
1,000.00
376.80
j
1,000.00
EXPENDITURES
Acct. Actual Exp. &
1(oHEALTH & SOC. SERVICES (cont'd) Revenues 1983
63612 Child Support Agency 953.00
63682 Supportive Home Care .00
TOTAL $3,191.38
PUBLIC WORKS .
64550 Public Transportation .00
TOTAL $ .00
EDUCATION & RECREATION
1984 Exp. & Revenues
Approp. thru Sept. 1984
.00 .00
.00 .00
$1,000.00 $376.80
7.
Proposed
1985 REVISED
250.00
.00
$1,750.00
.00 .00 .00
$ .00 $ .00. $ .00.
65321
Snowmobile Trails & ranstruction
.00
.00
.00'
1,000.00
6541:1
County Parks e
500.00
500.00
4,317.86
5,100.00
65141
Fairs & Exhibits
.00
5,093.20
.00
4,000.00
TOTALS
$500.00
$5,593.20
$4,317.86
$10,100.00
CONSERVATION & DEVELOPMENT
66111
Forestry
4,836.70
.00
.00
1,800.00
66121
Forestry State Aid
.00
.00
.00
.00
66.211
Rivers
3,000.00
7,530.00
.00
7-1530.00
**66211.01
Forest Regeneration ORAP
8,458.00
8,372.00
5,405.00
8,300.00
66350
County Extension Agent
.00
1,600.00
1,395.00
8,000.00
66435
Land Conservation Committee
.00
.00
.00
.00
** Flow
Through Account
I Cv 0
EXPENDITURES
'
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
CONSERVATION & DEVEL.(cont'd)
Revenues 1983
Approp.
thru Sept. 1984
1985
REVISED
66360
Conservation
.00
.00
.00
5,900.00
66431
Zoning
.00
1,574.60
851.10
800.00
64241
County Aid Bridge Construction
61,303.82
46,319.38
46,119.38
48,358.88
TOTAL
$77,598.52
$65,395.98
$53,770.48
$80,688.88
TOTAL OUTLAY
$149,263.10
$146,714.18
$110,567.77
$247,548.88
HIGHWAY
64211
Road Construction of C.T.H.S.
145,303.78
258,682.69
.00
335,029.00
64213
Machinery
.00
.00
.00
.00
TOTAL
$145,303.,78
$258,682.69
$ .00
$335,029.00
3
,y
x�v�:Nu�s
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
GENERAL REVENUES Revenues 1983
Approp.
thru Sept. 1984
1985
41131
Forest Crop Tax from District
8,348.03
.00
10,753.82
.00
41161
Land Transfer Tax
8,814.05
5,600.00
6,222.71
7,500.00
41490
Interest -Land Contract
12,646.30
21,000.00
17,549.26
20,000.00
.41491
Interest on Taxes
137,796.58
75,000.00
98,103.32
85,000.00
Gas & Oil Leases
.00
.00
.00
22,697.31
42111
Federal Revenue Sharing
151,800.00
200,000.00
200,000.00
235,000.00
42112
Federal Anti -Recession (Interest)
.00
.00
.00
.00
42211
Shared Taxes from State
99,200.00
42211.1
Supplemental Shared Tax from State
121,175.91
116,753.00
47,058.66
.00
42261
State Aid - Manuf. Machinery & Equip.
.00
.00
.00
.00
42361
Fed. Aid - Nutrition Program
66,178.80
84,626.00
49,218.94
72,685.00
**42363
Fed. Aid - Supportive Home Care
18,099.00
29,196.00
16,735.98,
23,746.00.
**42365
State Aid - Transportation
17,302.79
20,300.00
16,879.00
18,050.00
**42366
Home Delivered Meals
6,472.00
6,672.00
7,706.00
7,072.00
**42367
Service Program (State Sen. Center)
3,044.93
5,153.00
357.67
5,153.0&
42542
National Forest Income
92,554.00
23,138.50
.00
10,700.00
42544
Sale of Sheriffs Cars
.00
.00
.00
3,000.00
42614
State Aid -Family Court Commissioner
.00
.00
.00
.00
**42624
Red Cliff Law Enforcement
.00
.00
.00
.00
42625
State Aid - Emergency Government
11,779.24
10,698.70
22,749.83
10,959.19
** Flow
Through Account
WV
REVENUES
10.
. ..
Acct.
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
GENERAL REVENUES (cont'd) Revenues 1983
Approp.
thru Sept. 1984
1985 REVISED
42627
State Aid - Educ. & Comm. Relations
225.00
.00
105.00
.00
42713
State Aid for E.P.S.D.T.
4,262.20
2,471.30
2,837.78
2,854.92
42714
Blood Pressure Donations
2,592.37
2,870.53
1,927.05
21881.56
42716
WIC Reimbursement
1,152.62
1,080.00
720.00
11080.00
42613
Court Intake
.00
.00
.00
.00
42761
Soc. Services Revenue Acct.
305,512.00
348,505.00
237,176.83
377,291.00
42761.01
State Aid Soc. Services Outlay
.00
..00
.00
1,000.00
**42761.02
Youth Aids
.00
81,263.00
.00
83,059.00
42762
Economic Assistance Contract
139,680.40
.00
149,542.84
.00
**42762.01
A.F.D.C. - F. - NLRR
9,178.48
39,815.00
11,863.55
38,000.00
42763
A.F.D.C. - Sea Emergency
.00
61000.00
.00
6,000.00
**42762.02
A.D.C. - I.
1,340.00
9,822.00
268.00
19,400.00
42764
State Aid for Co. Child Support
32,141.42
40,375.00
20,488.63
43,850.00
.42769
Resident Indigent Relief
410.69
1,500.00
.00
1,500.00
**42766
Burial 49.30
2,465.00
5,000.00
.00
5,000.00
**42767
Indo China Relief
.00
5,000.00
.00
2,500.00
**42768
Cuban Haitan Relief
.00
11000.00
.00
1,000.00
42781
State Aid -Veterans -Service Officer
3,000.00
3,000.00
.3,000.00
3,000:.00
.42781.01
Vet!s.Service'_Office.8eimbursement
1,356.00
1,50.0.00
1,053.00
1,400.00
42832
State Aid - Fairs
3,989.46
4,200.00
.00
4,200.00
** Flow
Through Account
Actual Exp. &
1984
Exp. & Revenues
Proposed
No.
GENERAL REVENUES (dont'd)
Revenues 1983
Approp.
thru Sept. 1984
1985
42843
St•`Aid=Snowmobile Trails Constr. .00
.00
.00
:00
**42845
St. Aid -Maintenance of Snowmobile _
Trails
26,925.26
29,602.00
29,548.00
29,595.00
:.:42871
State Aid.- Forestry
16,614.58
16,613.65
16,614.58
16,613.65
" 42876
State Aid - County Conservation
.00
5,647.50
.00
5,647.50
**42881
Emergency Energy Grants
.00
17,000.00
.00
17,000.00
**42883
Emergency Energy Admn.
.00
10,000.00
.00
15,843.00
**42885
Forest Regeneration O.R.A.P.
.00
8,372.00
.00
8,300.00
43511
Zoning.Fees and Permits
14,087.65
17,000.00
13,756.69
20,000.00
43611
Co. Ordinance Forfeitures & Defaults 18,291.10
20,000.00
12,653.25
20,000.00
43631
Penal Fines for County
24,169.49
34,000.00
18,583.38
34,000.00
44111
County Clerk's Fees
585.00
2,000.00
365.00
2,000.00
44131
Circuit Court Fees and Costs
24,829.37
25,000.00
18,517.18
25,000.00
44141
Register of Deeds Fees
32,144.72
28,000.00
26,745-59
41,000.00
44311
Home Nursing Service
87,140.66
100,203.42
82,504.31
156,460.08
44314
Equipment Rental -Co. Nurse
923.25
867.85
1,550.00
2,029.68
r
44315
Participants Contrib.-Nutrition.
31,323.05
33,000.00
20,966.95
33,000.00
44316
Supportive Home Care Donations
.00
.00
.00
1,200.00
TOTAL
$1,440,351.40
$1,498,845.45
$1,163,492.80
$1,642,467.89
j ** Flow
Through Account
REVISED
Acct.
No.
COMMERCIAL REVENUES
42541
Federal Aid - Forest Patrol
42765
Unified Services Board
44151
Sale of Maps & Plats
44513
County Fair
44322
Home & infirmary
44551
County Parks
45621
St. Aid - Advertising
48111
Interest on Investment
48112
Interest on Jail Bond
48211
Office Space
48291
General Hospital Lease
48292
Gen. Hosp. Rest Home Lease -A
48292.01
Gen. Hosp. Rest Home Lease-B
48611
Sale of County Property
48631
Profit on Tax Deed Sales
48641
Sale of Wood (C.F.L.)
48651
Sale of Wood (Other Co. Lands)
TOTAL
TOTAL REVENUE OTHER THAN
PROPERTY TAX
REVENUES
Actual Exp. &
1984
Exp. & Revenues
Proposed
Revenues,1983
Approp.
thru Sept. 1984
1985
2,150.00
4,000.00
4,330.00
4,000.00
411,996.61
417,056.00
351,036.26
401,227.00
3,456.79
2,000.00
1,667.34
29000.00
8,441.17
18,569.00
13,240.67
11,700.00
.00
.00
.00
.00
5,031.44
5,000.00
3,711.43
5,000.00
.00'
.00
.00
.00
123,289.78
130,000.00
121,323.32
140,000.00
686.45
.00
.00
.00
4,740.00
3,420.00
2,575.00
3,420.00
49,200.00
61,450.00
40,500.00
58,910.00,
143,488.90
153,812.00
110,936.44
155,188.60
27,963.69
29,241.00
19,660.86
28,000.00
.00
.00
.00
.00
44,334.92
60,000.00
17,196.27
60,000.00
187,899.70
155,000.00
75,890.31
155,000.00
3,259.91
5,000.00
6,845.31
5,000.00
$11015,939.36
$1,044,548.00
$768,913.21
$1,029,445.60
$2,456,290.76 $2,543,393.45 $1,932,406.01
$2,671,913.49
12.
REVISED
f
Actual Exp. &
Revenues 1983
Total Maintenance 3,231,195.53
Total Outlay - Other Than, Highway 149,263.10
Contingency 38,740.47
Highway Outlay 145,303.78
GRAND TOTAL EXPENDITURES $3,564,502.88
Less ;ReceiptsrOther ..Than_.Property Tax $2,456,290.76
Less: Surplus Cash Applied
Less: Bond Monies
COUNTY TAX LEVY
SUMMARY
1984
Approp.
3,468,834.02
146,714.18
75,000.00
258,682.69
$3,949,230.89
$2,543,393.45
$21,756.00
.00
$1,3841,081.44
Exp. & Revenues
thru Sept. 1984
2,667,592.46
110,567.77
15,126.00
.00
$2,793,286.23
$1,932,406.01
13.
Proposed
1985
REVISED
3,735',106.15
247,548.88
;z
75,000.00
335,029.00
$4,392,684.03
277,794- �
$2,671,913.49
$93,900.00
.00
$1, 626 , 870.54
$ /, !o �i 517,1