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HomeMy WebLinkAboutExecutive Committee - Agenda - 1/13/2022K:\Executive Committee\2022 EXECUTIVE COMMITTEE\01 January 13, 2022\Exec Comm Notice Agenda 2022-01-13 amended.doc Bayfield County Administrator 117 E 5th Street, PO Box 878, Washburn, WI 54891 Ph: 715-373-6181 Fx: 715-373-6153 www.Bayfieldcounty.wi.gov Mark Abeles-Allison, County Administrator Kristine Kavajecz, Human Resource Director Paige Terry, Clerk III BAYFIELD COUNTY EXECUTIVE COMMITTEE MEETING Brett T. Rondeau, Chair Mary Dougherty Fred Strand Dennis Pocernich Jeff Silbert, Vice Chair Larry Fickbohm *** AGENDA AMENDED 01/10/2022 *** Dear Committee Members: This letter is written to inform you of the Bayfield County Executive Committee Meeting scheduled for 4:00pm Thursday, January 13, 2022 in the Bayfield County Board Room. This meeting will be held in-person and remotely. Supervisors and the public will be able to participate in the Meeting in person or via voice either by using the internet link or phone number below. Microsoft Teams meeting Join on your computer or mobile app Click here to join the meeting Or call in (audio only) +1 715-318-2087,,421981296# United States, Eau Claire Phone Conference ID: 421 981 296# Find a local number | Reset PIN Learn More | Meeting options Contact Bayfield County at 715-373-6181 if you have access questions or email Mark.Abeles-Allison@bayfieldcounty.wi.gov if during the meeting. K:\Executive Committee\2022 EXECUTIVE COMMITTEE\01 January 13, 2022\Exec Comm Notice Agenda 2022-01-13 amended.doc Any person wishing to attend who, because of a disability, requires special accommodations, should contact the County Clerk’s office at 715-373-6100, at least 24 hours before the scheduled meeting time, so appropriate arrangements can be made. Notice is hereby given that in the event the standing committee does not have a quorum the County Board Chair or Vice Chair may act as an ex officio member (County ordinance, Chapter 3, section 2- 3-1 (c)). Notice is hereby given that a majority of the Bayfield County Board may be present at the meeting to gather information about a subject over which they have decision-making responsibility. This constitutes a meeting of the Bayfield County Board pursuant to State ex rel. Badke v. Greendale Village Bd., 173 Wis. 2d 553, 494 N.W.2d 408(1993), and must be noticed as such, although the County Board will not take any formal action at this meeting. 1) Call to Order: 2) Public Comment 3) Approval of Minutes of December 9, 2021 4) BakerTilly Priority Funding Discussions 5) Discussion and Possible Action on Annex/Jail Roof Bids 6) Discussion and Possible Action Regarding Bridge Aid Project, Town of Port Wing 7) Discussion and Possible Action Regarding 2022 Airport Budget Allocations 8) Discussion and Possible Action, allocation of contingency funds for department furniture/ID Printer 9) Discussion and Possible Action, Resolution supporting Highway EIGP Energy Grant Submittal 10) Discussion and Possible Action Regarding IT Department Summer Intern 11) Discussion and Possible Action Regarding Draft Revenue Financial Policy 12) Reports: a. County Board Rules b. Sales Tax c. EMS Report d. Financial Report, end of December 2021 e. Treasurer’s Report, end of December 2021 13) The Committee may entertain a motion to move in and out of Closed Session pursuant to §19.85(1)(c,g), to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility and to confer with legal counsel for the governmental body who is rendering K:\Executive Committee\2022 EXECUTIVE COMMITTEE\01 January 13, 2022\Exec Comm Notice Agenda 2022-01-13 amended.doc oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. a) County Administrator Evaluation b) Current Litigation Review and closed cases. 14) Adjourn EXECUTIVE COMMITTEE NARRATIVE, January 13, 2022 Item 4. Marta Purdy a director with Baker Tilly will be on the call to get our funding program underway. Here is Marta’s background. Also in the packet is a listing of Grant Priorities. We reviewed these at the last meeting very briefly, I have started populating the topic areas with contacts. Committee feedback and direction on any areas missing or areas not to include at this time would be helpful. A second topic I would like to discuss is the idea of a blanket support resolution from the county that municipalities or the tribe could use as they apply for funding on their own. Timelines are often short and inter-governmental support is important. I was thinking if we could create a document that would commit county support this would help municipalities. Some ideas, a resolution that would • State the County’s support for municipal infrastructure and development projects. • Direct and authorize County Board Chair and County Administrator to prepare and sign resolutions of support for municipal/tribal projects consistent with county interest. If this concept sounds ok, we can draft a resolution for the upcoming Board meeting. Item 5: Roof bids for the jail and annex went out in December and are due on Tuesday, January 11 of this coming week. A bid tabulation will be shared at the meeting. The project has three components. Replacement of the western half of the jail/annex with a multiply roof, spot repairs of the eastern half membrane roof and replacement of the shingle roof at the fairgrounds. The diagram below shows the areas of repair: Item 6. The Town of Port Wing’s Bridge Aid project came in over budget. $6630 was budgeted, actual bridge aide request is $12,132.94, 50% of the total project cost of $24,265.87. The Towns has requested that Bayfield County funds the remaining balance of $5,502.94. The County does have left over funds in place. Item 7: The 2022 budget built an additional $10,000 into the airport allocation for Cable and Ashland based in one time match needs for specific projects. Prior to distributing these additional funds. I wanted to receive committee approval for a straight distribution, as opposed a reimbursement. I think if we designate that the funds are for projects not operating cost that would be sufficient. Item 8. The 2022 budget includes contingency funds of $110,000. I would ask that the committee consider designating $10,000 for office furniture and supplies and $3100 for an ID printing machine for the Sheriff and Emergency Management Offices. This was planned to be in the budget but missed. Item 9. This resolution supports an application for a microgrid at the Bayfield County Highway Garage. It would provide increased power assurance during outages (by adding battery), reduce utility bills and ensure optimum operation of the new generator on full loads. Item 10: At the end of last year the Network and Security Administrator left county employment. A new employee has filled the position. The Department expects a learning curve of new systems and equipment. It would benefit the department to hire a summer intern to assist with some duties. Personnel savings will be sufficient to this assistance. We ask that funds be allowed be moved from full time wages and benefits to part time. Item 11: A. Sales Taxes for 2021 hit a new high. The three charts below show: a. Sales tax exceeded previous year estimates. b. Bayfield County increase was above the median across the state c. Bayfield County had an average annual increase of 6.5% from 2013-2021 • The end of December 2021 Financial Report is in the packet. Year end revenues and expenditures will come in over the next 8 weeks. o General fund revenues are currently at 94%, $16.4 million vs. $17.2 last year. Forestry had the largest revenue overage ($973k) followed by Zoning ($74k). o General Fund expenditures are currently at 91%, $15.2 million vs. $16.2 last year. Four departments are showing expenditures overages, these were discussed at the last Exec meeting and will be updated for the upcoming board meeting. o Capital Improvements revenues: 34%, $772,000 versus $1.3 million last year o Capital Improvement expenditures, 35%, $792,000 versus $1,2 million last year. o Human Services revenues are: at 89%, $5 million compared with $7 million last year. o Human Services expenditures are: 79% $4.5 million compared with 7 million last year. o Highway revenues are $6 million compared with $7.3 million last year. o Highway Expenditures are: $6.2 million in comparison with $6.7 million last year. • Treasurer’s Report shows an end of year balance of $23.3 up from the previous year. Major reason for the increase is the committee but not yet expended ARPA funds and the delayed 2021 capital projects. • County Board Rules: The Counties Association has held several seminars on county board rules and will have two more. Attached in the end of the packet are: o Current Bayfield County Board Ordinances o A copy of the Sawyer County Board Rules o A link to the Waushara Board Rules: County Board of Supervisors - Waushara County WA 1 Minutes of the Bayfield County Executive Committee Meeting 4:00pm, December 9, 2021 Meeting was held Remotely through Microsoft Teams and in person in the Bayfield County Board Room, Washburn, WI Members Present: Jeff Silbert, Dennis Pocernich, Fred Strand, Brett Rondeau, Mary Dougherty, Larry Fickbohm Members Excused: Others Present: Mark Abeles-Allison-County Administrator, Kristine Kavajecz-Human Resources; Jason Maloney, Elizabeth Skulan-Human Services, Jennifer Jones-Child Support, Tom Renz-Coroner, Marty Milanowski, Sara Wartman-Heath Director, Richard Avol, Kellie Pederson, Lynn Divine Called to order at 4:00 by Chairman Rondeau. Public Comment: None Received Approval of Minutes of November 18, 2021: Motion Silbert, Fickbohm to approve minutes of the November 18, 2021 Executive Committee meeting. Motion Carried (6-0) Public Health Report: Sara Wartman, Health Director reviewed the current status of COVID activity. Every school currently has outbreaks in the county. There were 5 deaths in the county in the last 2.5 weeks of November, primarily unvaccinated and partially vaccinated, and who have underlying health conditions. 370 cases confirmed since November 1. The Health Department is in Crisis stage, where they are only contacting positive cases, not close contacts. They are also unable to keep the current outbreaks page of the website updated. The nursing home has also been experiencing an outbreak over the past 3 weeks. State has been unable to assist with contact tracing. 10-20 new cases being reported daily. Anticipating an increase in hospitalizations over the next several weeks. The healthcare system is unable to accept transfers currently for at least 4 days, which is of concern. MMC reported conducting over 400 covid tests last week with over 10% testing positive. Test supplies are dwindling. Health Department disease investigation, vaccinations and testing are the 3 priorities right now. National Guard testing may be renewed after the holidays. Able to test internally for employees right now. Conducting testing for the public as able, outside of the facility. Will be conducting clinics for vaccinations and boosters on Dec 29 and January 19 in Iron River. Coroner Presentation, Tom Renz: Renz reported that there have been 10 suicides so far in 2021. Previous year have been typically 3-6. Other counties are also experiencing increases in suicides. Renz reported that there will be an increase in the coroner expenditures this year due to the increase in suicides. Renz reviewed some statistics. Bayfield County Housing Authority Update, Jason Maloney: Jason Maloney, Richard Avol City of Washburn and Bayfield County Housing Authorities work collaboratively to provide 182 2 housing units throughout the county. Current waiting list is 84. On average 34 units become available annually. Approximately 8 vouchers become available annually for subsidized housing. Some of the housing is nearly 50 years old. The newest building is 20 years old. A scope of work has been developed to upgrade many of these facilities. The total cost is estimated at $28- $38 million dollars. A consultant has been retained to assist with application to the tax credit program. Additional housing needs exist throughout the county. Iron River and Cable are viable building locations for additional housing. As ARPA funds become available, Infrastructure Funding and Build Back Better plan are all applicable for housing projects. Request that the county share any funding opportunity ideas with the housing authorities to aid them in the goal of expanding housing options in the county. Strategic Planning and Applications for Federal Fund Discussion: Abeles-Allison explained that several consultants are available to assist with strategic planning and grant applications. The County’s audit company, Baker Tilly has provided some estimates for services over the next six months, related to grants. Estimates were also received from TFG Group. Budget 2021 Projects and Accomplishments to date: Abeles-Allison reviewed the list of capital improvements that were included in the 2021 budget and the status of each. Year End Budget Amendments: County Clerk accounting modification to reflect. County Admin staffing modification, Squad Fund expenses, CIP NextGen and Jail remodel expenses in 2021 instead of 2022. Resolutions were reviewed. Motion Fickbohm, Silbert to forward the resolutions to the full county board for approval. Motion Carried (6-0) Contingency Fund allocation: Recommendation from the County Administrator to consider an agreement with Baker Tilly for grant consultant. EMS contributions could be considered as was done a couple of years ago. There are 9 EMS services in the county. Motion Silbert, Fickbohm to award each of the nine EMS services in Bayfield County $1,000 from the contingency fund. The funds may be used at the EMS service’s discretion. Motion Carried (6-0) Motion Pocernich, Silbert to allocate up to $15,000 from the contingency funds for an agreement with Baker Tilly for grant assistance. Motion Carried (6-0) Reports: a. Courthouse Clerk of Court, Child Support and ROD Office Redesign Plans: The committee viewed the draft plans for the Child Support and Clerk of Court offices. One component of the plan is to allow or all offices on the north side of the hallway to have connection doors which would allow for safety exit. b. ARPA Project Updates: A list of projects and their status was reviewed. c. Financial Report, end of November 2021: Provided in the packet. d. Treasurer’s Report, end of November 2021: Provided in the packet. e. WCA Resolution Ideas to work on: Tabled 3 f. Superior Days, Issue ID Meeting: Stand attending a meeting tonight and will report back. No youth or community collaboration will take place this year. g. Grant Report: Highway generator grant was approved. Still waiting to hear back on several other grant applications Meeting adjourned at 5:35p.m. Respectfully submitted by Kris Kavajecz. DRAFT BAYFIELD COUNTY PROJECT PRIORITY LISTING LAST UPDATED: JANUARY 7, 2022 Prepared by Mark Abeles-Allison 1. Highway Infrastructure; a. Bob Anderson, Bayfield County Highway Commissioner, Washburn b. Geometric improvements, ditches, etc. c. Economic Development Improvements d. Trail improvements on ROW, motorized and non-motorized 2. Northern Lights Health Services Assistance a. Pauling Darling, Northern Lights, CEO, Washburn b. Facility owned by Bayfield County c. Non-Profit facility, existing nursing home and assisted living d. Potential new build in adjacent 10-acre parcel owned by BC. e. Aging population justifying need. 3. Housing: a. Public Housing, subsidized shortage, Bayfield and Washburn Housing Authority, Exec Director, Tamara Deragon, Washburn b. WHEDA housing assistance project, ongoing, Recent Study undertaken by Northwest Regional Planning. This is a two-county effort known as the Cheq Bay Housing Coalition. Rebecca Giroux, WHEDA, Sheldon Johnson, NWRPC, c. Establishment of Affordable Housing / Workforce Housing Fund 4. Human Services: a. Senior Programs, meal program space 5. Recreational Trails / County Lands/County Forest a. Contact: Jason Bodine, Bayfield County Forestry, Washburn b. County has a list of various projects on county forest, approximately $1 million. 6. Tribal Land Repatriation: a. Mark Abeles-Allison 7. Business Park Utilities: Bayfield County a. Contacts: Mark Abeles-Allison and Cole Rabska, BC Economic Development Director b. Located in town of Eileen, 100+ acres, 4 occupants, need water and sewer c. Applied for RD feasibility study, did not receive 8. Broadband and Cell Tower Expansion a. Mark Abeles-Allison 9. County Wide Communications, WISCOM, etc. • Meagan Quaderer, Bayfield County Emergency Management Director • Portable Radios 10. County Office Space and Storage Space (interior and exterior). • Craig Parks, Mark Abeles-Allison, Various Departments 11. Cybersecurity and Technology Upgrades a. Paul Houck: Bayfield County IT Director 12. Water resource protection a. Ben Dufford, Bayfield County Land Conservationist b. Erosion Control 13. Public Health Investments • Sara Wartman, Bayfield County Health Officer • Space shortage 14. Energy initiatives : Craig Park and Mark Abeles-Allison • EV vehicles • EV charging • CNG vehicle fueling conversion and infrastructure • Geothermal for future heating • Hot water boiler replacement Resolution No. 2022-xx Applying for Highway Department Microgrid /EV Charging Project WHEREAS, the Bayfield County Highway Department provides essential “lifeline” services to county residents including road construction and repair, snow plowing, and emergency services; and, WHEREAS, reliable power at all times is important for the department to function and provide emergency response; and, WHEREAS, the Highway Department applied for and received funding for a backup generator in the 2022; and, WHEREAS, the county applied for and received a feasibility study in 2021 investigating the need and benefit of a microgrid and how the County Forestry Office Highway Department and would benefit from more reliable power; and, WHEREAS, the feasibility study revealed that a microgrid would benefit the Highway Garage but is not cost effective for the Forestry Garage; and, WHEREAS, the State Energy Office with the Wisconsin PSC is offering funds for microgrid project implementation through the EIGP for program implementation in 2022. NOW THEREFORE BE IT RESOLVED, that the Bayfield County Executive Committee, assembled this 13th day of January, 2022, does hereby support the application of a Microgrid Project at the Bayfield County Highway Garage. By Action of the: Bayfield County Executive Committee ____________________________________________ Brett Rondeau, Chair FINANCIAL POLICY - REVENUES DRAFT, JANUARY 2022 Use of One-time Revenues One-time revenues should be used only for one-time expenditures and not for ongoing expenditures. By definition, one-time revenues cannot be relied upon in future budget years. Examples of one-time revenues include sales of County assets and grants. Investing in projects that will result in long-term operating or capital cost savings is the best use of one- time revenues. For example, these may include early debt retirement, capital expenditures that will reduce operating costs or address deferred capital needs, information technology projects that will improve efficiency, and special projects that will not incur ongoing operating costs. Use of Unpredictable Revenues Revenues sources such as sales tax revenues and timber sales are a function of the business cycle and a volatile source of revenue. During periods of strong growth, these revenue sources have increased by over 10 percent from the previous year. During periods of recession, these same revenues may be lower than the previous year. It is not prudent to allocate revenues that exceeds the normal growth rate (defined as the average historical annual growth rate) to ongoing programs. Revenues exceeding the normal growth rate should be used for one-time expenditures or to increase reserves for the next economic downturn. When revenue growth is less than the normal growth rate, it may be necessary to use reserves until appropriate expenditure reductions or other measures can be implemented. Interest earnings exceeding the average annual earnings over the last ten years should also be used for one-time expenditures or to increase reserves. Revised 01-01-02 TITLE 2 ► Chapter 2 Government and Administration Chapter 2 Rules of the Board of Supervisors 2-2-1 Meetings; Quorum, Roll Call 2-2-2 Minutes 2-2-3 Ordinances, Resolutions and Motions 2-2-4 Presentation of Business, Discussion and Debate 2-2-5 Voting 2-2-6 Robert’s Rules of Order 2-2-7 Governing Rules Title 2, Chapter 2 Government and Administration Revised 01-01-02 Title 2-Chapter 2-Page 1 Chapter 2 Rules of the Board of Supervisors Sec. 2-2-1 Meetings; Quorum; Roll Call. (a) Regular Meetings. Except for those meetings set by the Wisconsin Statutes, regular meetings of the County Board shall be held on the third (3rd) Tuesday of April, the first (1st) Tuesday after the second (2nd) Monday in November, and on the last Tuesday of each month, all such meetings to be held during the evening, except as changed or canceled pursuant to Subsection (c). (b) Special Meetings. The County Board may also hold special meetings as provided in Sec. 59.11, Wis. Stats., namely, upon a written request of a majority of the supervisors delivered to the County Clerk, specifying the time and place of meeting, the time being not less than forty-eight (48) hours from the delivery of the request. (c) Changes and Cancellations. The date of any meeting except the April meeting and the time of any meeting may be changed by County Board action at a preceding meeting, and the Board may cancel regular Board meetings other than the April and November meetings by action at a preceding meeting. The Executive Committee or the County Board Chairperson and County Clerk by joint decision may act in lieu of the County Board in making such changes or cancellations if circumstances warranting such action arise after the preceding Board meeting. (d) Quorum. If a quorum is not present the members may adjourn from time to time until there is a quorum. A quorum shall constitute a majority of the members. State law reference(s)--Sec. 59.11, Wis. Stats. Sec. 2-2-2 Minutes. The County Clerk or his/her designee shall keep the minutes of County Board meetings. Sec. 2-2-3 Ordinances, Resolutions and Motions. Proposed ordinances and resolutions may be introduced by County Board committees or by individual supervisors without reference to a committee, and shall be in writing and signed by the person or persons introducing them. At the request of any member, any motion made other than a procedural motion shall be reduced to writing before being voted upon. Any proposed ordinance, resolution, substantive motion, communication, or other matter brought to the Board for its consideration may be referred to a committee for study and recommendation. Sec. 2-2-4 Presentation of Business, Discussion and Debate. Members may address the Board, Chairperson or other board members only when recognized by the Chairperson. A person not a member of the Board may address the Title 2, Chapter 2 Government and Administration Revised 01-01-02 Title 2-Chapter 2-Page 2 Board only with the permission of the Board or the Chairperson, provided that at the request of any member, such permission shall be given only by majority vote of the Board. In all cases, personalities shall be avoided and propriety observed. The Chairperson shall preserve order and decorum and enforce the rules. Sec. 2-2-5 Voting. Voting shall be by roll call vote on all questions requiring or authorizing the expenditure of County funds and whenever requested by any member of the Board. In all instances, voting may be by voice vote. The Chairperson shall vote when voting is by roll call except when the vote is upon an appeal of the decision of the Chairperson. Sec. 2-2-6 Robert's Rules of Order. In all parliamentary questions raised during a session of the Board, and which are not covered specifically by the foregoing rules, Roberts Rules of Order shall prevail. Sec. 2-2-7 Governing Rules. (a) These rules, and all amendments and additions thereto which may hereafter be made, shall govern the Board until altered or repealed. (Revised 4-16-13) (1) Board members attending meetings remotely shall be considered part of the quorum and be allowed to vote in open session provided they are in attendance for an entire agenda item before they vote; (Revised 4-16-13) (2) Board members may not attend closed session portions of meetings remotely; (Revised 4-16-13) (3) Board members attending remotely shall be entitled to compensation for participation provided they attend the entire meeting, however, they shall not be entitled to mileage reimbursement. (Revised 4-16-13) Sec. 2-2-8 Board Agenda Any supervisor may make a request to the County Board Chair that an item be placed on the County Board agenda. If the County Board Chair denies this request, the supervisor may request that the County Clerk or Administrator include on the next agenda a motion for the item to be placed on the agenda for the following County Board meeting. Agenda requests are made 10 days before the meeting. If the motion passes by a majority vote, the item shall be placed on the agenda for the next County Board meeting. The supervisor who made the motion to place the item on the next agenda shall submit the item, if approved by a majority vote, to the County Administrator or County Clerk in a timely manner so that it may be included on the next Board agenda and so that relevant information pertaining to the motion can be provided to other Board members by the Board Chair, County Administrator or County Clerk. (Created and Adopted 8-27-13). Revised 04-30-2021 TITLE 2 ► Chapter 3 Government and Administration Chapter 3 County Board Committees, Commissions and Boards 2-3-1 Designation of Standing Committees 2-3-2 Committee Officers, Meetings and Duties 2-3-3 Block Grant Committee 2-3-4 Development and Land Sales Committee 2-3-5 Executive Committee 2-3-6 Forestry and Parks Committee 2-3-7 Board of Health 2-3-8 Highway Committee 2-3-9 Human Services Board 2-3-10 Land Conservation Committee 2-3-11 Library Committee 2-3-12 Personnel Committee 2-3-13 Sheriff’s, Emergency Government, Veterans and Child Support Committee 2-3-14 Tourism, Fair, and Fencing Committee 2-3-15 Tribal County Relations Committee 2-3-16 UW-Extension Committee 2-3-17 Planning and Zoning Committee 2-3-18 Aquatic Invasive Species (AIS) Committee Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 1 Chapter 3 County Board Committees, Commissions and Boards Sec. 2-3-1 Designation of Standing Committees. (a) Designated. The Bayfield County Board shall have the following standing committees, boards and commissions: (1) Block Grant Committee. (2) Development and Land Sales Committee. (3) Executive Committee. (4) Forestry and Parks Committee. (5) Board of Health. (6) Highway Committee. (7) Human Services Board (8) Land Conservation Committee. (9) Library Committee. (10) Personnel Committee. (11) Sheriff's Emergency Government and Veteran's & Child Support Committee. (12) Tourism Committee (13) Tribal County Relations Committee. (14) UW-Extension Committee. (15) Planning and Zoning Committee. (16) Aquatic Invasive Species Committee (17) Fair & Fencing Committee Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 2 (b) Composition. Each standing committee shall consist of five (5) County Board members appointed by the County Board Chairperson unless specifically otherwise prescribed. State law reference(s)--Sec. 59.13, Wis. Stats. (c) The County Board Chair and County Board Vice-Chair will be ex officio members of all Bayfield County Board Committees in the event any such committee does not have enough members present to form a quorum. As an ex officio, the County Board Chair and Vice-Chair can be used to meet a Committee quorum and as part of the Committee quorum have the right to discuss, debate, make motions and vote on all matters before the committee. Only one ex-officio committee member may be used to meet a Committee quorum. If quorum is present without using the County Board Chair or Vice-Chair, as a ex officio, the County Board Chair and Vice-Chair will not be considered ex-officio members of the committee at that time. Sec. 2-3-2 Committee Officers, Meetings and Duties. (a) Committee Officers. Each committee shall elect its own chairperson and vice- chairperson at the first meeting of that committee. The chairperson shall be responsible for seeing that the duties and responsibilities of the committee are timely performed and shall communicate regularly with the department head of any department supervised by the committee, and shall conduct committee meetings fairly and efficiently. The vice-chairperson shall perform the duties of and have the powers of the chairperson in case of the absence or disability of the chairperson. (b) Terms. Except as otherwise provided herein, terms of committee members shall commence upon election or appointment and shall expire at the same time as the terms of the County Board of Supervisors serving on the committees. (c) Committee Meetings. (1) Frequency. Standing committees shall meet as often as is necessary and reasonable for the timely performance of their duties and responsibilities. (2) Notice. The committee chairperson or the department head of the , if any, supervised by the committee, shall notify the County Clerk of the time and place of each committee meeting to be held, sufficiently in advance of the meeting in order to give public notice of the meeting in compliance with Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 3 the Wisconsin Open Meeting Law, and either the County Clerk or department head shall cause such notice to be given. (3) Quorum. A majority of all members of each committee shall constitute a quorum of such committee. (4) Procedure. Except as otherwise provided, Robert's Rules of Order shall govern all committee meetings. The provisions of Section 2-2-11 pertaining to voting shall apply to all committees in the same manner as they apply to the County Board. (5) Minutes. The County Clerk or deputy shall act as secretary to the Block Grant Committee, Development and Land Sales Committee, Executive Committee and Personnel Committee, and shall take and keep the minutes of meetings of said committees. With respect to all other committees, the department head of the department supervised by the committee or the department head's designee shall take and keep the minutes of the meetings of the committee, and shall provide the County Clerk with the copies of such minutes within five (5) days after the meeting at which they were taken. (d) Additional Committee Powers and Duties. In addition to the powers and duties set forth above, each standing committee which supervises a County department or office shall: (1) Department Budgets. Review each year the next year's budget for each department or office it supervises or oversees and approve such budget prior to submission to the County Clerk for inclusion in the proposed County Budget for the next year; and ensure that the expenditures of each department or office it supervises are in compliance with the current budget, and immediately notify the Executive Committee or any actual or expected overruns. Sec. 2-3-3 Block Grant Committee. (a) Composition. The members of the Block Grant Committee shall constitute the Block Grant Committee for the duration of their terms. Thereafter, the Block Grant Committee shall consist of seven (7) members, consisting of two (2) County Board members and five (5) County residents appointed by the County Board Chairman, preferably with banking, business, or accounting experience. (b) Duties. The Block Grant Committee shall have such authorities, duties and responsibilities with respect to the Bayfield County Economic Development Revolving Loan Fund as are given to it and described in the Economic Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 4 Development Revolving Loan Fund Polices and Procedures Manual adopted by the County Board on May 27, 1997, and any future amendments thereto. Sec. 2-3-4 Development and Land Sales Committee. (a) Composition. The Development and Land Sales Committee shall be appointed pursuant to Section 2-3-1(b). (b) Duties. The Development and Land Sales Committee shall: (1) Be in charge of the appraisal and sale of County-owned lands and have the authority to authorize and direct such appraisals and sales as provided in Sec. 75.35(2), Wis. Stats., provided that: a. The Clerk, of the town, village or city in which any County land to be sold lies, shall be notified of the pending sale by written notice mailed at least three (3) weeks prior to the time of the sale and in such time as to permit a representative of said municipality to appear at a committee meeting prior to the sale for the purpose of presenting evidence for or against such sale; b. If a parcel of land is advertised without any bids being made on it, the County Clerk and Treasurer together may decide to sell the parcel at the appraised price, or a great price, within thirty (30) days thereafter, and if the parcel does not sell within said thirty (30) day period, the Committee may reappraise and readvertise said parcel; and c. The authority granted herein does not apply to any County lands held for a public purpose, lands previously designated by the Board as County park lands, or other lands which the Board has previously determined should not be sold unless the appraisal and sale of such lands by the Committee has been specifically authorized by the County Board. (2) Have the authority to grant easements across County lands, other than County Forest lands, provided that if a requested easement would cross both County Forest land and other County land and the greater portion thereof would be located on other County land, the Committee shall have the authority to grant the entire easement providing such safe- guards as are needed to protect the County interest. (3) Represent the County in resource development and other development, including industrial development and dock and airport improvement, and in Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 5 cooperative development efforts which may be undertaken from time to time by other counties or groups. (4) Have the authority to authorize the foreclosure of land contracts for the sale of County properties if defaulted upon by the buyer. (5) a. Subject to the provisions of Subsection (b)(5)b below, have the authority pursuant to Sec. 75.35(3), Wis. Stats., to sell land acquired by the County through delinquent tax collection enforcement procedures to the former owner thereof, or his/her heirs--such sale to be exempt from all provisions of Sec. 75.69, Wis. Stats.--if the net proceeds from the sale to the former owner thereof as determined under Sec. 75.36(3), Wis. Stats., will be sufficient to pay all special assessments and special charges to which the property is subject, including interest imposed under Sec. 74.47, Wis. Stats., or if the County has settled in full with the taxing jurisdiction for special assessment, as defined in Sec. 75.36(1), Wis. Stats., to which the property is subject, provided that such authority shall not extend to such lands which have been improved for or dedicated to a public use by the County subsequent to its acquisition thereof. If the committee denies a request to purchase property under this provision, the former owner or heir may appeal its decision to the County Board, which may authorize the sale if the conditions of this provision are met and the purchase is not prohibited under Subsection (b)(5)b below. b. No person may purchase property from the County under Subsection (b)(5)a above unless the property was the homestead of the person on the date of such acquisition, and unless he/she first demonstrates that the failure to pay the taxes on the property in time to avoid the County's acquisition of the same was due to undue hardship or other justifiable excuse, and unless such purchase is made within one (1) year after the date of acquisition of such property by the County. State law reference(s)--Secs. 75.35, 75.36 and 75.69, Wis. Stats. Sec. 2-3-5 Executive Committee. (a) Composition. The Executive Committee shall consist of five (5) members elected by the County Board at its April meeting in even numbered years with one (1) member from each of the five (5) highway districts defined in Section 2-3- 8(a) below proposed by the supervisors from each district, and in addition, the Highway Committee elected at such meeting shall elect one (1) of its members to serve as an additional member of the Executive Committee, provided that the Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 6 members elected to the Executive Committee shall be subject to the approval of and the appointment by the County Board Chairperson. (b) Duties. The Executive Committee shall: (1) Supervise County administrative affairs in general. (2) Bring about proper coordination and cooperation between the departments and agencies of the County so that the best business practices be observed and the interests of the citizens of the County are best served. (3) Confer with and advise with County department heads and officials and other standing committees on official matters where such action is requested by such officials or committees or is deemed advisable by the Executive Committee. (4) Recommend standing rules governing procedures of the County Board. (5) Attend to all matters referred to it by the County Board. (6) Make recommendations to the County Board regarding what insurance coverage should be carried by the County to adequately protect its employees and property, and serve as the County's Risk Management Committee. (7) Serve as the standing Finance Committee of the County Board under Sec. 65.90(5)(b), Wis. Stats., and have the authority to transfer funds between budgeted items of an individual County office or department if such budgeted items have been separately appropriated, and to supplement the appropriations for a particular office, department or activity by transfers from the contingent fund in compliance with said statutory provision. (8) Generally supervise all financial matters of the County for the purpose of keeping expenditures within control and within the adopted budget. (9) Have the authority and duty to review all proposed purchases, expenditures and transfers exceeding Five Thousand Dollars ($5,000.00) (except those made by the Highway Department) before they are made to determine whether they are in compliance with the County budget and to approve such transactions as being in compliance with the budget and disapprove other transactions, unless such transactions have been specifically exempted from such review by the County Board or the Executive Committee. Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 7 (10) Require that all accounts be approved by the committee or department head in charge thereof before being presented to the County Clerk for payment. (11) Review all financial reports submitted by the County Clerk or other County officials or by the auditors retained by the County. (12) Review the proposed budgets of each County department and office and recommend proposed County budgets to the County Board, including any changes in proposed budgets of County departments and offices recommended by the committee. (13) Prepare a schedule of fees and charges to be made by County officers for instruments and services issued and performed for the public. (14) Be responsible for the maintenance of the public buildings owned and operated by Bayfield County, exclusive of those building and properties under the jurisdiction of the Highway, Recreation and Forestry Departments, and assign office space and storage in the buildings for which it is responsible. (15) Cause the County Clerk to prepare a perpetual inventory of the real estate and buildings owned by Bayfield County. (16) Supervise the County Clerk in his/her capacity as the purchasing agent for the County, who in such capacity shall purchase the supplies necessary for the maintenance of the Courthouse, and who shall, with the cooperation of the County departments, implement improved and more economical methods to be followed in purchasing procedures and shall perform such other duties with regard to Count purchasing as may be required by the Executive Committee or County Board. (17) Have full power and authority to act and take appropriate action on behalf of the County whenever an emergency exists in an office or department of the County requiring immediate action in the interest of the Count which cannot be deferred until a County Board meeting is called, provided that the Committee shall have such authority with respect to such emergency only until the matter can be considered by the County Board. Sec. 2-3-6 Forestry and Parks Committee. (a) Composition. The Forestry and Parks Committee shall be comprised as prescribed by Section 2-3-1(b). (b) Duties. The Forestry and Parks Committee shall: Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 8 (1) Supervise the Bayfield County Forestry and Parks Department. (2) Work with the Bayfield County Forest Administrator in the management of the County Forest. (3) Supervise the preparation by the Forestry Department of a work plan and budget for each year for approval by the County Board. (4) Supervise the establishment and maintenance of the physical plant necessary for conducting County Forest operations. (5) Negotiate for and acquire land within the designated County Forest boundaries where funds have been appropriated by the County Board for such purpose. (6) Review and approve all proposed recreation projects on County Forest lands. (7) Cooperate with the Wisconsin Department of Natural Resources on all matters pertaining to wildlife, fish and forest management of the County Forest. (8) Supervise all other activities involved in the execution and administration of the County Forest Program, except the hiring of a director or assistant director. (9) Have such additional duties as are described in Section 12-2-3. (10) Supervise the operation and maintenance of the County Park System. (11) Work with the Forestry & Parks Administrator in the development of and budgets for the Snowmobile and ATV programs. (Revised 4-16-13) Sec. 2-3-7 Board of Health. (a) Composition. The Board of Health shall be comprised of nine (9) members appointed in accordance with Sec. 251.03, Wis. Stats., five (5) of whom shall be County Board Supervisors. (b) Duties. The Board of Health shall: (1) Supervise the County Health Department. Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 9 (2) Have the powers and duties set forth in Sec. 251.04, Wis. Stats. Sec. 2-3-8 Highway Committee. (a) Composition. The Highway Committee shall consist of five (5) County Board members elected by the County Board at its April meeting in even-numbered years with one (1) member from each of the following five (5) highway districts to be proposed by the supervisors from each such district. (1) Highway District 1. (2) Highway District 2. (3) Highway District 3. (4) Highway District 4. (5) Highway District 5. (b) Duties. The Highway Committee shall: 1) Serve as the Bayfield County Highway Committee under Sec. 83.015, Wis. Stats. 2) Determine the broad outlines and principles governing administration of the Bayfield County Highway Department in accordance with Sec. 83.015(2)(b), Wis. Stats. Section 2, Chapter 3, Section 8(b), 1 & 2 Revised Dec. 14, 2010/Published Dec. 16, 2010 State law reference(s)--Sec. 83.015, Wis. Stats. Sec. 2-3-9 Human Services Board. (a) Composition. The Human Services Board shall consist of five (5) County Board members with recognized ability and demonstrated interest in human services, and four (4) non-supervisor members. The appointed members shall include at least one individual (or a family member of an individual) who has received human services. The remaining members shall be consumers of such services or citizens at large. The terms for non-supervisor members shall be for three (3) years. (b) Duties. The Human Services Board shall: Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 10 (1) Serve as the Bayfield County Human Services Board under Sec. 46.23(4), Wis. Stats., and have the powers and duties set forth therein. (2) Supervise the Bayfield County Department of Human Services. (3) Within the limits of available state and federal funds and County funds appropriated to match state funds, provide for the program needs of persons with human services needs. (4) Appoint the Human Services Director. (5) Appoint advisory committees for the purpose of receiving community, professional and technical information. (6) Have the power and duties set forth in Sec. 46.23(5), Wis. Stats. State law reference(s)--Sec. 46.23, Wis. Stats. Sec. 2-3-10 Land Conservation Committee. (a) Composition. The Land Conservation Committee shall consist of six (6) members. Four (4) members shall be members of the County Board appointed by the County Board Chairperson, at least two (2) of whom shall be members of the UW Extension, Fair and Fencing Committee. One (1) member shall be the chairperson of the Bayfield County Agriculture Stabilization and Conservation Committee created under 16 USC 590(h)(b) or another Bayfield County Agricultural Stabilization and Conservation Committee member designated by the chairperson of said committee. One (1) member shall be an additional member appointed by the County Board Chairperson and who is not a member of the County Board. (b) Duties. The Land Conservation Committee shall: (1) Constitute the Bayfield County Land Conservation Committee under Sec. 92.06, Wis. Stats. (2) Have the powers and duties set forth in Sec. 92.07, Wis. Stats., and such other powers and duties as are given to County Land Conservation Committees by statute. (3) Keep abreast of land conservation matters, confer with appropriate County personnel, and make reports to the County Board with respect to any recommended County involvement in such matters. State law reference(s)--Secs. 92.06 and 92.07, Wis. Stats. Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 11 Sec. 2-3-11 Library Committee. (a) Composition. The Library Committee shall be comprised of three (3) County Board Supervisors, one representative from each public library within Bayfield County, and one representative from the Northern Waters Library Service, all appointed by the County Board Chairperson. (b) Duties. The Library Committee shall review, consider and make recommendations with respect to the County's role in maintaining and improving public library systems and services within Bayfield County. Sec. 2-3-12 Personnel Committee. (a) Composition. The Personnel Committee shall be comprised as prescribed by Section 2-3-1(b). (b) Duties. The Personnel Committee shall: (1) Conduct labor negotiations on behalf of the County. (2) Formulate and mediate personnel policy in conjunction with the unions representing County employees. (3) Authorize new positions subject to the approval of the County Board as part of the budgetary process. (4) Be responsible for the hiring and firing of County employees who do not serve under a department or office supervised by the County Board committee. (5) Hear grievances which have not been settled by a department head or standing committee. (6) Hear all requests for adjustments in salary or working conditions or for reclassifications, provided that if the department or office of the employee making such request is supervised by a standing committee, the request must first be approved by the standing committee. (7) Develop, review annually and update as necessary a personnel policy encompassing the needs of the County and any union contracts to which the County is a party. The document shall be distributed to each department head and each County Board member. Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 12 Sec. 2-3-13 Sheriff's, Emergency Government, Veterans and Child Support Committee. (a) Composition. The Committee shall be comprised as prescribed by Section 2-3- 1(b). (b) Duties. The Sheriff's, Emergency Government, Veterans and Child Support Committee shall: (1) To the extent permitted by law and not inconsistent with the Sheriff's constitutional and statutory powers and duties, oversee the operation of the Bayfield County Sheriff's Department and the operation of the County Jail. (2) Meet regularly with the Sheriff and his/her staff and make reports to the County Board of any deficiencies therein or changes or improvements which may be deemed advisable. (3) Supervise the Bayfield County Emergency Government Office. (4) Confer with the Emergency Government Director as may be necessary from time to time in establishing and recommending budgets and on matters necessary to the efficient operation of the office and furthering its efforts to protect the property and safety of the citizens of Bayfield County. (5) Represent the County in Veteran's matters and supervise the Office of the Bayfield County Veteran's Services Officer. (6) Confer with the Veteran's Service officer as may be necessary from time to time in establishing and recommending the budgets provided for the effective delivery of services and coordination of said services with those of other County departments, and other matters necessary to the efficient operation of the office. (7) Supervise the Bayfield County Child Support Agency. (8) Confer with the Child Support Director as may be necessary in establishing and recommending the budget and providing for effective delivery of child support enforcement services provided for under Sec. 59.53(5), Wis. Sec. 2-3-14 Tourism, Fair, and Fencing Committee. (a) Composition. The Tourism Committee shall be comprised as prescribed by Section 2-3-1(b). Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 13 (b) Duties. The Tourism, Fair, and Fencing Committee shall: (Revised 4-21-20) (1) Supervise the County Tourism Department. (Revised 4-16-13) (2) Work with the County Tourism Director in the development each year of a plan and budget establishing what the County expects the Department to accomplish each year with respect to promoting and advertising the recreational opportunities in Bayfield County. (Revised 4-16-13) (3) Supervise the conduct and operation of the Bayfield County Fair and have full authority to do the same except as such authority may be expressly limited by resolution or direction of the County Board and the County budget. (Revised 4-21-20) (4) Act on behalf of the County in its best interests in all fencing matters in which the County may be responsible under Ch. 90, Wis. Stats. (Revised 4-21-20) Sec. 2-3-15 Tribal County Relations Committee. (a) Composition. The Tribal County Relations Committee shall be comprised of two (2) County Board members appointed by the County Board Chairperson at his/her discretion at the direction of the County Board. In addition, two (2) tribal members, appointed by the Red Cliff Band of Lake Superior Chippewa Indians Tribal Chair and confirmed by the Tribal Council shall make up the entire committee. (b) Duties. The Tribal County Relations Committee shall meet quarterly or more often as needed on matters of mutual concern to the County and the Red Cliff Band. The Committee shall make recommendations to the County regarding such matters. Sec. 2-3-16 UW Extension Committee. (a) Composition. The UW Extension Committee shall consist of five (5) County Board members appointed by the County Board Chairperson, a majority of whom shall, if possible, be persons of recognized ability and demonstrated interest in agriculture and/or education. (b) Duties. The UW Extension Committee shall: (1) Supervise jointly with the District Director of the Cooperative Extension Service of the University of Wisconsin, the Bayfield County UW Extension Office, including its agriculture program, community resource development Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 14 program, family living education program, and 4-H and other youth programs. (Language Revised 4-20-10) (Language Revised 8-30-11) State law reference(s)--Ch. 90, Wis. Stats. Sec. 2-3-17 Planning and Zoning Committee. (a) Composition. The Planning and Zoning Committee shall be comprised as prescribed by Section 2-3-1(b). (b) Duties. The Planning and Zoning Committee shall: (1) Be the County Zoning Agency designated under Sec. 59.69, Wis. Stats., and have the powers and duties of such agency as set forth in the statutes. (2) Supervise the Bayfield County Planning and Zoning Department. (3) Have the powers and duties given to it in the Bayfield County Zoning, Sanitary, Subdivision and Citation Ordinances. (4) Work with the Bayfield County Planning and Zoning Director to keep the County Zoning, Sanitary and Subdivision ordinances up-to-date, conduct hearings thereon, and make recommendations to the County Board regarding revisions or changes when they are deemed necessary. (5) Ensure that the terms of the Zoning, Subdivision and Sanitary ordinances are being enforced by the Planning and Zoning Department staff, and have the authority to authorize litigation necessary to enforce such ordinances. State law reference(s)--Sec. 59.69, Wis. Stats. Sec. 2-3-18 Aquatic Invasive Species (AIS) Committee. (a) Composition. The Aquatic Invasive Species Species Committee shall consist of seven (7) members, consisting of two (2) County Board members, one (1) Red Cliff Tribal representative and four (4) other members, including at least one (1) town board member, one (1) lake organization member and one (1) lake-related business member. In addition, the Committee may have advisory representatives from the following organizations: County Land Conservation Department, County UW-Extension Office, County Tourism & Recreation Title 2, Chapter 3 Government and Administration Forestry and Fair Name Change Revised 04-21-2020 Published 07-11-2020 Title 2-Chapter 3-Page 15 Department, Wisconsin Department of Natural Resources, U.S. Forest Service, and Great Lakes Indian Fish & Wildlife Commission. (b) Duties. The Aquatic Invasive Species Committee shall: (1) Provide direction and input on the prevention, education and control of aquatic invasive species in Bayfield County bodies of water. (2) Provide oversight on issues, programs and management relating to aquatic invasive species in the County. (3) Provide input into the development of a Bayfield County Aquatic Invasive Species Strategic Plan, and review, recommend adoption and help oversee the implementation of the Plan and future revisions to the Plan. (4) Make recommendations to the Bayfield County Board of Supervisors on actions needed to address aquatic invasive species issues in the County. 1 Sawyer County Board of Supervisors Policy and Procedure Manual Adopted June 16, 2016 2 Table of Contents Amendments/Additions Log ........................................................................ Page 3 Mission Statement ....................................................................................... Page 4 Self-Organization ......................................................................................... Page 5 Governing Rules of the County Board ......................................................... Page 7 Board Compensation ................................................................................. Page 13 Committees, Boards and Commissions ...................................................... Page 15 Roles & Responsibilities of Standing Committees ...................................... Page 17 Part II: Boards Commission and Other Committees ................................... Page 23 Open and Closed Meetings ........................................................................ Page 24 Public Records not drafted Appendix A: Supermajority of the County Board ....................................... Page 26 Appendix B: Code of Ethics ........................................................................ Page 29 3 Amendment/Addition Log: • Adopted June 16, 2016 • Approved April 2018 • Approved May 2018 • Approved July 2018 • March 21, 2019 o Added Part I Section C. 3. • Approved April 21, 2020 • Amended February 18, 2021 o Added Mission Statement o Amend Rule 1(3) o Amend Rule2(9) and 2(10) o Added Part I, No.’s 21-22 • Amended March 16, 2021 o Added Appendix A and identified Appendix B • Amended April 22, 2021 o Added Part I Section C.2. Public Safety/Court Systems (approved at 4/20/21 Board meeting) o Expanded Table of Contents o Added an Amendment/Addition Log o Added PACE Commission to list on Page 19 • Amended June 17, 2021 o Added Part I Section D. Economic Development and UW Extension and Agriculture Committee (approved at 6/17/21 Board meeting) o Expanded Table of Contents • Amended July 15, 2021 o Amended Board Rule 2(10) to read September 16, 2021, instead of July 1, 2021, per extension approved o Amended Committee Section A(22) to read September 16, 2021, instead of July 1, 2021, per extension approved • Amended October 21, 2021 o Amended Virtual Meeting policies - deleted Rule 2(8)-2(10) and created Rule 2(8) a-f of County Board meetings o Amended Virtual Meeting policies – deleted Part I, Section A No. 20-22 and created new No. 20 a-f of Committee meetings 2 Mission Statement: The Sawyer County Board of Supervisors will strive to provide excellent services and responsible leadership to protect and enhance Sawyer County citizens, businesses, and resources, while preserving our unique heritage. 3 Sawyer County, Wisconsin Self-Organized County Section A: Authority. This ordinance is adopted under authority granted by Section 59.10, Wisconsin State Statutes. To give Sawyer County the largest measure of self-government under that Statute, the contents of the Sawyer County Board of Supervisors Policy and Procedure Manual shall be liberally construed in favor of the rights, powers, and privileges of the County to exercise any organizational or administrative power not contrary to the State of Wisconsin Constitution or to any enactment of the State Legislature that is of statewide concern and which uniformly affects every County. Section B: Title. This ordinance shall be known as the Sawyer County Self-Organized County Ordinance. Section C: General Provisions. 1. For the purpose of improving the ability of the county government to organize its administrative structure, Sawyer County elects to become a self-organized county and to act under the provisions of Section 59.10 (1), Wisconsin State Statutes. a) Terms of office for election of County Board of Supervisors. Supervisors are county officers and shall be elected for two-year terms in the election to be held on the first Tuesday in April in even numbered years and shall take office the third Tuesday in April of that year. b) Methods for filling vacancies on the County Board. Vacancies shall be filled by procedures determined by the County Board and defined in the Sawyer County Board of Supervisors Policy and Procedure Manual. c) Compensation of County Board Members. The method of compensation for County Board Supervisors shall be determined by the County Board. The County Board shall at or before its annual meeting in odd numbered years by a two-thirds vote of members entitled to a seat, fix the compensation of the board members to be next elected. The Board may also at or before its annual meeting in odd numbered years by a two-thirds vote of members entitled to a seat, provide additional compensation for the County Board Chairperson. In addition to the per diem, the County Board Supervisors shall receive mileage for attending Board meetings and other official meetings in accordance with the Sawyer County Board of Supervisors Policy and Procedure Manual. 2. The County Clerk shall file a certified copy of the Self- Organized County ordinance with the Wisconsin Secretary of State upon passage by the Sawyer County Board. 4 Section D: Conflicting Ordinances. Any prior Sawyer County ordinances or parts thereof in conflict with the provision of this ordinance insofar as they regulate the establishment of Sawyer County as a self-organizing county are hereby repealed and rescinded effective the effective date of this ordinance. Section E: Severability. The provisions of this ordinance shall be deemed severable and it is expressly declared that the Sawyer County Board of Supervisors would have passed the other provision of this ordinance irrespective of whether one or more provisions may be declared invalid and if any provisions of this ordinance, the application thereof to any person or circumstances is held invalid the remainder of the ordinance and the application of such provision to other persons or circumstance shall not be affected thereby. Section F: Effective Date This ordinance shall take effect upon passage and publication as provided by law. 5 Sawyer County Board of Supervisors Governing Rules of the County Board Role of a County Board Member Service as a Board Member is an honor and a trust requiring the holder to serve the public through use of judgement for the benefit of the public. A Board Member is sworn to uphold the Constitution of the United States of America and the State of Wisconsin. A Board Member is responsible to impartially carryout the laws of our nation, our state, and the county. County Board Members come from society at large. It is probable that Board Members will hold different views, have different perspectives and see things differently. However, it is not these individual traits that must prevail. It is the collective action of the Board that must prevail. Board Members are required to courteously work together for the public good of the whole county. Board Members are expected to individually contribute to a collaborative effort to set the county’s mission and advance the county’s priorities. Examples of such activity include: 1. Participating in the process of debate and voting on proposed ordinances, resolutions and motions at the county board and committee meetings. 2. Serving on one or more standing committee(s) or other committee(s), boards and commissions 3. Spending the time needed to understand the issues that come before the board and their committees by preparing for such discussion in advance of the meetings. 4. Setting policy for the county, accepting that the County Administrator and county employees are responsible to carry out the policy. As such, a board member should not interfere with the County Administrator’s duties to oversee the daily operations of the county. 5. Being responsive to the issues raised by their constituents. 6. Conducting themselves so that all aspects of their public life reflect positively on the board and its members. 7. Avoiding the appearance of a conflict of interest, bring to the Ethics Board attention any potential conflict. Rule 1: Board Members 1. The County Board shall consist of fifteen (15) board districts. 2. Board Members shall serve a two-year term beginning and expiring at the convening of the organizational meeting on the third Tuesday in April in the even numbered years. 3. If a vacancy occurs on the Board, the Chair shall, within 30 days of the vacancy, appoint a person who is a qualified elector and resident of the Board district to fill the vacancy subject to confirmation by majority vote of those Board members voting. The appointed person shall serve for the unexpired portion of the term to which the person is appointed. In the event a successor is appointed prior to April 1st of the year preceding the next scheduled County Board Supervisor election, the Board shall order a special election to fill the vacancy, and the person appointed shall serve until their successor is elected and qualified. A person so elected shall serve for the remainder of the unexpired term. Vacancy occurs upon the death of an incumbent, written resignation, removal or ceasing to be a resident of the district or for any other reason set forth in state statute. 4. No county officer or employee is eligible to hold the office of County Board Supervisor, but a 6 Supervisor may be a member of a town board, city council or village board of trustees. 5. The Chair and Vice Chair may be removed by a majority vote of those members voting. Rule 2: Meetings and Quorum 1. The Annual Meeting of the County Board will be on the Tuesday after the second Monday in November, unless that date falls on November 11 in which case the meeting will be held the following day. 2. The Organizational Meeting of the County Board will be on the third Tuesday in April and the November meeting will be on the first Tuesday after the second Monday. Other regular meetings of the County Board shall be on the third Thursday of each month starting at 6:30 pm. Such meeting dates and times may be changed by a majority vote of the county board. 3. A special meeting, which is not an emergency meeting, may be called by a written request of a majority of board members by delivering such request to the County Clerk. The special meeting will be held within seven calendar days from the delivery of the request. 4. A special meeting may be called in the event of an emergency. Upon determining that an emergency exists, the Chair may call an emergency meeting in any manner reasonably designed to give notice to supervisors and the public including by electronic means. Notice must precede meeting time by at least two hours. An emergency is defined as a situation which requires immediate Board action without which the county government or its citizens will suffer risk of physical, financial, or other harm. 5. In the event of inclement weather, the Chair may cancel a meeting at least three hours before the meeting. Any meeting so cancelled shall be held within the next succeeding week. 6. Board members not able to attend a Board Meeting shall contact the Chair, County Administrator or County Clerk before the meeting giving an explanation for the anticipated absence. The Board Member will be entered in the Board minutes as excused. 7. A majority of Board Members who are entitled to a seat shall constitute a quorum. 8. Virtual Meetings and Attendance at County Board Meetings. All County Board meetings shall be held in person and there is a presumption that all County Board members shall attend County Board meetings in person. However, the County Board recognizes that some circumstances may require virtual attendance. County Board meetings may be held virtually, and County Board Members may virtually attend in-person County Board meetings, pursuant to the following rules: a) All virtual County Board meetings, attendance and participation shall be subject to and shall comply withy all applicable laws, including, but not limited to, Wisconsin’s open meetings laws set forth in Wis. Stat. Ch. 19. All County Board meeting notices and agendas shall have instructions for virtual access. b) The County Board Chair may authorize a fully-virtual County Board meeting if deemed necessary, within the County Board Chair’s discretion. A County Board Member may still attend a fully-virtual meeting in person so long as the County’s meeting premises are accessible. c) A County Board Member may virtually attend a County Board meeting if the County Board Member provides notice to the County Board Chair and County Clerk no later than 24 hours prior to the County Board meeting, except in emergency circumstances. d) The County Board Chair shall attend any County Board meeting in person unless a fully-virtual meeting is called pursuant to (a) above, or in the event of emergency or other extraordinary circumstance. e) Any County Board Member virtually attending a meeting shall comply with all rules of 7 conduct, etiquette and ethics as required by these Rules and other applicable laws. f) In the event of a County Board Member’s non-compliance or abuse of this Rule 2(8), the County Board Chair shall review these Rules and expectations with the County Board Member. If non-compliance continues, the matter shall be reviewed by the County Ethics Committee. Rule 3: Organizational Meeting 1. At its Organizational Meeting, the Board shall elect a Chair and Vice Chair. 2. Following nominations (including self-nominations), which need not be seconded, each nominee may address the board for three minutes. 3. Secret ballots will be used to elect the Chair and Vice Chair by separate votes for each. Only persons nominated may be voted for. 4. A person receiving a majority vote of Members entitled to a seat shall be declared elected. If no majority is reached, balloting shall continue, including all nominees, until a majority is reached. Rule 4: Chairperson Powers and Duties 1. The Chair, or in their absence, the Vice Chair shall call the meeting to order and preside over the meeting. 2. In the absence of the Chair and Vice Chair, the County Clerk will preside until the Board elects a Chair Pro-Tem. 3. If the office of the Chair is vacated, new elections for Chair and Vice Chair will be held. Following nominations, which need not be seconded, each nominee may address the Board for three minutes. Secret ballot will be used to elect the Chair and Vice Chair by separate votes for each. Only persons nominated shall be voted for. A person receiving a majority of votes cast on the primary ballot shall be declared elected. If no majority is reached, balloting shall continue, including all nominees, until a majority is reached. 4. The Chair shall preserve the order of the Board and decide the questions of order and procedure subject to an appeal to the Board. The Chair will ensure the Board and individual Board Members act consistent with the rules of order. The Chair shall preside at Board Meetings in an efficient and effective manner and shall set the general tone for each meeting through positive leadership. Board deliberations will be fair, open and thorough, with all Members wishing to speak given a chance to do so. 5. The Chair, working with the County Administrator, will be responsible for the preparation of the written agenda. The Board agenda, related resolutions, ordinances and other attachments and minutes from the preceding meeting will be distributed to the board members at least five calendar days before the scheduled board meeting. 6. The Chair can be a member of standing committees and will be an ex officio member of all other committees of the County Board. 7. The Chair shall have the power to vote at committee meetings when requested by that committee chair to fill a position caused by the absence of a Member of that committee. 8. The Chair shall appoint all Members of the standing committees of the Board with approval by the majority of the Board so voting, with the exception of elected committees. The full Board shall elect by a majority of those voting, members of the elected committees. 9. The Chair shall remove appointed committee members with approval by majority of those Board Members voting. The full Board can replace a member of elected committees by a 8 majority of those Board Members voting. The Chair shall be entitled to vote on all questions coming before the Board. The Chair shall sign all ordinances and resolutions approved by the County Board and where required to do so by Board action counter sign orders, contracts, and the like. The Chair shall transact all necessary County Board business with others and represent Sawyer County at legislative hearings, conventions or other matters pertaining to the county. The Chair may delegate to department heads, County Administrator, other elected and appointed officers and other Board Members such roles and responsibilities. Rule 5: Order of Business 1. Organizational Meeting • Call to order • Administration of oath of office • Roll call by the County Clerk • Pledge of allegiance • Certification of compliance with the open meeting law • Approval of agenda • Approval of minutes of last meeting • Election of Chairperson and Vice Chairperson • Adoption of Rules of Order • Election of members of the committee which has jurisdiction over the Highway Department • Follow order of business as established for other meetings 2. Other meetings • Call to order • Roll call by County Clerk • Pledge of allegiance • Certification of compliance with the open meetings law • Approval of agenda • Public comment See Rule 8 • Approval of minutes of last meeting • Presentations when appropriate • Public hearing when needed • Committee reports, resolutions and ordinances • Election and appointments as needed • Correspondence, reports from conferences and meetings, other matters for discussion • Adjourn Rule 6: Resolutions and Ordinances 1. All resolutions or ordinances must be in writing. 2. Resolutions or ordinances sponsored by committees, or by at least two Board Members, shall be delivered to the County Administrator 6 calendar days before the Board meeting. 3. Resolutions or ordinances sponsored by at least two Board Members and not previously considered by a committee of the Board shall, without motion to adopt or discussion, be referred by the Chair to the appropriate committee. This rule may be waived by a two-third vote 9 of those members voting. 4. Any resolution or ordinance presented for consideration must bear the signature of the Members offering the resolution or ordinance, or if being presented by a committee, the signatures of those committee members approving the resolution or ordinance. Rule 7: Voting and Procedure 1. Unless provided for elsewhere, Robert’s Rules of Order shall govern the procedures of the Board. 2. When a Board Member wishes to speak, they will activate the red light on their speaker, wait to be recognized by the chair, and address the chair. When two or more Members activate the red light at the same time, the Chair shall designate the Member who is to speak first. In all cases, a Member who activates the red light first shall speak first after being recognized by the Chair. Members speaking to the Board shall confine their remarks to the subject at hand and shall not deal in personalities. When called to order, the Member speaking will not proceed further without express permission of the Chair. 3. Any unanimous vote shall be considered and recorded as an affirmative unanimous roll call vote when so directed by the Chair. 4. Any Board Member can request a roll call vote. Whenever there is a roll call vote, the County Clerk shall call the roll by name. The County Clerk shall take roll call votes in rotating fashion. 5. No vote shall be taken on any orally presented motion or amendment to a resolution or ordinance until the County Clerk has written it out in full and read it back to the Board. 6. When a motion is made and seconded, it shall be stated by the Chair or designee prior to debate (except for motions to adjourn, postpone, table or commit). Thereafter, it is in the possession of the Board for debate. If agreed to by all the sponsors, the motion may be withdrawn at any time before amendment or decision. If withdrawn, it shall not be entered into the minutes. 7. Each Board Member will be allotted two opportunities to speak on an action being discussed by the Board. 8. If a motion before the Board contains several points, any Member may have it divided so that each point may be voted upon separately. 9. Any Member wanting to terminate the debate may call for the previous question (“call the question”). The Chair will ask if there is an objection to closing debate. If a Member objects to calling the question, the Chair may call for a motion to end debate. If the motion is made and seconded, the Chair should immediately call for a vote on the motion to close debate. Such a motion requires a two-thirds vote of Members attending to pass. 10. Once debate on a motion has begun, no other motions are permitted except the following, all of which need a second: Votes to Debatable Pass To adjourn No Majority To table No Majority Call the question No 2/3rds Postpone to certain day Yes Majority To refer to a committee Yes Majority To amend Yes Majority To postpone indefinitely Yes Majority To consider Yes Majority Majority shall mean the majority of those voting. Two-thirds shall mean two-thirds of members voting. 10 See appendix A for a more complete list of resolutions requiring a supermajority vote of the Board. 11. A motion to adjourn or to table does not authorize a Member to move for adjournment or to table when another Member has the floor or when the Board is voting. 12. All motions amending or changing the current year budget as approved by the Board shall clearly state the reason for the amendment or change, the dollar amounts involved and the source of funding. Such motions require a two-thirds vote of the board membership to pass (10). Voting shall be by roll call. 13. It is in order for a Member who voted on the prevailing side, or a member excused from the previous board meeting, to move for reconsideration of the vote on any question in the same or next regular meeting of the Board. 14. If the Chair is participating in debate, the Chair shall upon the request of any Member, relinquish the gavel to the Vice Chair who shall not participate in the debate. 15. Other than election of Board officers, all votes will be public by voice (ayes and nays), show of hands, paper if the Board Members name is on the ballot, or by electronic voting if implemented. 16. All Members are required to vote unless there is a conflict or excused by the Chair. 17. A Member with a conflict of interest shall not vote, and prior to the matter being debated, seek authority form the Chair to abstain. Rule 8: Public Participation in Board Meetings The public is encouraged to attend Board meetings and participate in its proceedings. Such participation must be balanced with the orderly and efficient proceeding to the Board meetings. Members of the public will be given the opportunity to address the Board during public comment for items not on the agenda or at the time of consideration for items on the agenda. Those wishing to speak will sign up before the Board meeting indicating their name and topic they wish to address. They will be recognized by the Chair at the appropriate time. Once recognized, the person wishing to speak will approach the podium and state their name and subject upon which they will speak. The time allocated to any person addressing the board will be 3 minutes or less at the discretion of the Chair, with all public comment limited to a maximum of 30 minutes. Rule 10: Suspension of the Rules These rules may be amended by resolution at any regular session of the Board by a two-thirds vote of those Members voting. 11 Sawyer County Board of Supervisors Board Compensation Section A: Per Diem 1. Compensation of County Board Members shall be determined by the County Board at or before its annual meeting in odd numbered years by a two-thirds vote of members entitled to a seat, fix the compensation of the board members to be next elected. Compensation will be paid to committee members, a substitute for an absent committee member, or if requested to attend the committee meeting by the committee chair or Board Chair. a. All Board and County Board committee meetings. b. Meetings of other entities or committees to which the board member has been appointed. c. Formally schedule meetings such as the interviewing candidates to fill an open position or to provide guidance. 2. Travel time is not counted as meeting time except to attend the Wisconsin Counties Convention, other conventions and training sessions that involves a significant commute. Per diem / compensation will be calculated as in Section A 1. Above. 12 Section B: Mileage and Other Travel Expenses A Board Member may charge mileage for travel to drive from their homes to any meeting, convention or training session for which they are eligible to receive a per diem. The mileage rate will be the same as that paid to county employees who drive their own car when no county car is available. When traveling to events involving a significant commute, board members are encouraged to car pool. All other travel related expenses will be reimbursed according to what is set forth in the Personnel – Administrative Manual. Section C: Board Chairperson Compensation Board at or before its annual meeting in odd numbered years by a two-thirds vote of members entitled to a seat, fix the compensation of the County Board Chairperson. Section D: Change in Board Compensation Wisconsin State Statutes Section 59.10 (3)(f) provides that the County Board at its Annual Meeting may, with a two-thirds vote of all members, fix the per diem of the Board Members to be next elected. 13 Sawyer County Board of Supervisors Committees, Boards and Commissions Part I Standing and Ad hoc Committees of the Board Section A: General Rules for All Committees 1. At its first meeting, a committee shall elect a chair and a vice chair. Following nominations, which need not be seconded each nominee may address the committee for three minutes. Secret ballots will be used to elect the committee chair and vice chair by separate votes on each. Only persons nominated may be voted for. A person receiving a majority vote of Members entitled to a seat shall be declared elected. If no majority is reached, balloting shall continue, including all nominees, until a majority is reached. 2. When approved by the County Clerk, the committee may appoint a recording secretary. The recording secretary shall submit all agendas, minutes, and other records of all committee meetings to the County Clerk. 3. The committee chair, or in their absence, the vice chair shall call the meeting to order and preside over the meeting following the order of business as prescribed in Board Rule 5. 4. If the office of committee chair is vacated a new committee chair and vice chair will be elected as in item 1 above. 5. If the committee does not have a quorum, the meeting can take place for discussion only or the chair of the committee can reschedule the meeting. If a makeup meeting is to be scheduled, the time required to properly notice the meeting should be considered when setting the new meeting date. 6. Board Rule 7 shall apply to committee meetings. 7. No board member may serve on more than three standing committees nor less than two standing committees unless the board member requests to be on fewer than two. 8. Ex officio members are excluded from the quorum count, unless a quorum would not otherwise be present, in which case ex officio members or other County Board Members shall be deemed regular members. 9. Each committee shall approve goals and objectives for all programs and activities of the departments the committee oversees. 10. After approval by the Board as to purpose and members, each committee may create ad hoc subcommittees. 11. The committee chair working with the County Administrator will be responsible for the preparation of the written agenda. The agenda, related resolutions, ordinances and other attachments and minutes from the preceding meeting will be distributed to the committee members at least five calendar days before the scheduled meeting. In rare instances it may be necessary to add items to the committee agenda subsequent to the agenda being distributed. In such case, the documentation concerning that agenda item will be distributed to committee members as soon as possible. 12. The County Clerk is responsible for publishing committee agendas and proceedings in compliance with the open meeting policy. 13. Board Members not on the committee will be considered as part of the public and have the right to speak when called on by the committee chair. If the Board Member is attending at the 14 invitation of the committee chair, they may participate in the discussion on the relative agenda item. 14. Each committee shall act on all resolutions and ordinances which come before it that affect any department or agency that reports to it. 15. Resolution and ordinances presented for consideration at any meeting must be in writing. If approved by the committee, to be forwarded to the County Board they should bear the signatures of committee members voting for the resolution or ordinance. 16. Approved resolutions and ordinances must be forwarded to the County Administrator within two days of the committee meeting. 17. The chair of each committee shall present that committee’s resolutions and ordinances to the Board. 18. Members of the public will be given the opportunity to address the Board during public comment for items not on the agenda, or at the time of consideration for items on the agenda. The committee chair will call on the member of the public at the appropriate time. The committee chair has the discretion to limit the amount of time each person may speak and the total amount of time devoted to public comment. 19. A member with a conflict shall not vote and prior to the matter being debated, seek authority from the chair (vice chair in the case of the committee chair) to abstain. It is the State Attorney General’s opinion that such member shall leave the meeting room during debate and voting. 20. Virtual Meetings and Attendance at Committee Meetings. All Committee meetings shall be held in person and there is a presumption that all Committee members shall attend Committee meetings in person. However, the County Board recognizes that some circumstances may require virtual attendance. Committee meetings may be held virtually, and Committee Members may virtually attend in-person Committee meetings, pursuant to the following rules: a) All virtual Committee meetings, attendance and participation shall be subject to and shall comply with all applicable laws, including, but not limited to, Wisconsin’s open meetings laws set forth in Wis. Stat. Ch. 19. All County Board meeting notices and agendas shall have instructions for virtual access. b) The Committee Chair may authorize a fully-virtual Committee meeting if deemed necessary, within the Committee Chair’s discretion. A County Board Member may still attend a fully-virtual meeting in person so long as the County’s meeting premises are accessible. c) A Committee Member may virtually attend a Committee meeting if the Committee Member provides notice to the Committee Chair and County Clerk no later than 24 hours prior to the Committee meeting, except in emergency circumstances. d) The Committee Chair shall attend any Committee meeting in person unless a fully- virtual meeting is called pursuant to (a) above, or in the event of emergency or other extraordinary circumstance. e) Any Committee Member virtually attending a meeting shall comply with all rules of conduct, etiquette and ethics as required by these Rules and other applicable laws. f) In the event of a Committee Member’s non-compliance or abuse of this Rule No. 20, the Committee Chair and County Board Chair shall review these Rules and expectations with the Committee Member. If non-compliance continues, the matter shall be reviewed by the County Ethics Committee. 15 Section B: Standing Committees 1. Except for the Health and Human Services committee, Members shall be appointed for two-year terms by the Chair after spring election, and prior to the May meeting. The Chair’s appointment shall be confirmed by a majority of the Board voting. The standing committees are: a. Administration consisting of the County Board Chair and Vice Chair sitting as Chair and Vice Chair of the committee plus three appointed members. b. Public Safety/Court System consisting of five appointed members. c. Zoning, Forestry, Land Records, Survey and Register of Deeds consisting of six members five of which will be members of the Sawyer County Board and one representative of the Sawyer County farm service agency (Wisconsin statute s. 59.56 (3) (b).). d. Health and Human Services Board consisting of nine members, five of which will be County Board Members, shall be appointed by the County Administrator with confirmation by the majority of the Board voting. See the Health and Human Services Board section for more details about board selection and board terms. e. Public Works consisting of five appointed members. f. Economic Development/UW-Extension Committee consisting of five appointed members. g. Zoning Committee consisting of five appointed members. h. Finance Committee consisting of five appointed members. Roles and responsibilities of the standing committees are as follows: This section will be drafted by the standing committees and approved by the majority of board members voting. • Part I Section C. 2. Public Safety/Court Systems • Part I Section C. 3. Land, Water, Forestry, Surveyor, Land Records and Register of Deeds 16 Part I Section C. 2. Public Safety/Court Systems Mission / Purpose: Provide leadership for Sawyer County by coordinating with the Public Safety and Justice Departments for the County, which provide for the safety of the citizens and guests of Sawyer County; monitoring outcomes, reviewing, and recommending to the County Board policies related to the public safety initiatives of the County. Membership: The Public Safety Committee shall be comprised of five (5) County Board Supervisors appointed by the Chair of the Sawyer County Board of Supervisors at the April meeting of the full county board in even numbered years. Term: Members shall serve for a two-year term concurrent with their terms of office as County Board Supervisors. Officers: The committee will elect amongst itself a chair to conduct meetings consistent with published agendas and a vice-chair to assist in the absence of a chair. Reporting Relationship: The Public Safety Committee shall be accountable to the County Board. Committees of Jurisdiction: The Public Safety Committee shall serve as the County liaison and have the primary responsibility of conferring with and providing guidance, including review of policies and developing budgets, to the following County departments: Sheriff Ambulance Coroner Emergency Services Clerk of Courts District Attorney Circuit Court Child Support The duties and responsibilities of the Public Safety Committee include but are not limited to: 1. Identify the need for and recommend to the County Board policies related to the public safety of the County. 2. Review programs and associated budget requirements prior to their being considered for inclusion in the County budget. 3. Facilitate broad based discussion of issues and policies encouraging public involvement and communications with the public. 4. Serve as the initial contact point for individuals and/or organizations who wish to introduce or review County Board policy regarding County public safety. 5. Initiate a study to determine future criminal justice issues. 6. Fulfill all statutory requirements assigned by the County Board. 17 Part I Section C. 3. Land, Water, Forestry, Surveyor, Land Records and Register of Deeds Mission: Develop, guide and implement policies that protect and ensure the sustainability of our bio-diverse community. Composition: Six members appointed by the Chair with approval of the board. Five members will be members of the Sawyer County Board. Two of which are to be members of the Committee of jurisdiction for agriculture and extension education (Sawyer County Economic Development Committee) and a representative of the Sawyer County farm service agency (Wisconsin statute s. 92.06 (1)(b) 1. & 2) Committee of Jurisdiction for: Land, Water, Forestry, Land Records, Land Information, Surveyor and Register of Deeds Primary Responsibilities: • Approve the sale of property acquired by tax foreclosure. • Approve semiannual forestry stumpage bids. • Approve bids for trail work on trails overseen by the Forestry Department. • Approve events to be held on County forest land • Approve Forestry, Land and Water Conservation and Land Information plans that are required by governmental bodies. • Hear reports from Sawyer County Trails Alliance, LCO Conservation, Wisconsin DNR Forestry and National Resources Conservation Services. • Receive monthly reports from departments subject to the committee’s jurisdiction. • Approve annual goals and objectives and long-range plans for departments subject to the committee’s jurisdiction. • Approve grant requests for departments subject to the committee’s jurisdiction where such approval is required by the grantor. Such approvals are forwarded to the County Board for approval • Approve contracts and agreements, and where the counter party requires board approval, forward to the County Board for approval. • Review budgets for the departments subject to the committee’s jurisdiction. Provide recommendations to the County Administrator about his/her proposed changes to the budgets submitted by the departments • Approve changes or amendments to the previously adopted annual budget (excluding line item transfers) for departments subject to the committee’s jurisdiction. This action will be passed on to the Finance Committee and then the County Board. • Deal with all other issues of policy raised by the departments subject to the committee’s jurisdiction while avoiding interfering the day to operations of county government. 18 Part I Section D: Economic Development and UW Extension and Agriculture Committee The following provisions shall apply to the Sawyer County Board of Supervisor’s (“County Board”) standing committee entitled the Economic Development and UW Extension and Agriculture Committee (the “Committee”): Mission/Purpose: Provide the leadership for implementation of the Education and Economic Development for Sawyer County. To provide leadership in monitoring outcomes, reviewing, and recommending to the County Board all policies related to educational and economic development initiatives of Sawyer County. Statutory Authority and Responsibilities: Wis. Stat. § 59.56(3).; Wis. Stat. § 92.06(1)(b)1. Membership: Shall be comprised of five (5) elected County Board Supervisors appointed by the Chair of the County Board at the April meeting of the County Board in even numbered years and approved as required by the County Board Policy and Procedure Manual (as may be amended). Pursuant to Wis. Stat. § 92.06(1)(b)1, at least two (2) members of the Committee shall also be members of the County Land, Water & Forest Resources Committee. Term: Committee members shall serve for a two (2) year term concurrent with their terms of office as County Board Supervisors. Reporting Relationship: The Committee shall have responsibility for outcome, monitoring and oversight of the performance of economic development initiatives supported by Sawyer County. The Committee shall have the primary responsibility of conferring with and acting as liaison for the following organizations for purposes of economic development: • Northwest Regional Planning Commission • Hayward Lakes Visitor and Convention Bureau • Sawyer County Snowmobile/ATV Alliance • Silent Sports • American Birkebeiner • UW Extension • Sawyer County Fair Association • SC/LCO Economic Development Corporation Duties and Responsibilities of the Committee include but are not limited to: 1. Foster the implementation of Sawyer County’s initiatives related to economic development. 2. Identify the need for, and recommend to the County Board, policies related to education and economic development initiatives appropriately supported by Sawyer County. 3. Review new programs and associated budget requirements prior to their being considered for inclusion in Sawyer County’s annual budget. 4. Facilitate broad-based discussion of issues and policies relating to education and economic development by encouraging public involvement. 5. Serve as the initial contact point for individuals and/or organizations who wish to influence County Board policy regarding Sawyer County’s economic development. 19 6. Review and recommend operational procedures and practices to appropriate administrative committee(s) and department(s) of the County. 7. Review and recommend to the County Board programmatic and facility plans consistent with the community’s expectations for the University of Wisconsin-Extension. 8. Serve as Sawyer County's Extension and Education Committee, as defined in Wis. Stat. § 59.56(3)(b) by performing the following responsibilities: o Establish UW/ Sawyer County based extension policy; and o Provide budget oversight of UW/Sawyer County based extension department; and o Provide input and monitor the performance of the UW Extension programming; and o Create policies and strategies that accomplish educational needs in an efficient and cost-effective manner; and o Provide a leadership role with the County Board and other community partners to preserve and enhance access to the resources of the public university; and o Assess future community educational needs; and o Facilitate a partnership between Sawyer County and the University of Wisconsin. 9. Additional duties as assigned by the County Board. 20 Part I Section E: Sawyer County Finance Committee Roles and Responsibilities of the Finance Committee Budget 1. Approves budget guidelines departments should follow when preparing the budget as proposed by the County Administrator 2. Acts as a sounding board for the County Administrator when determining modifications to service levels are needed to balance the budget. 3. Reviews and approves balanced budget submitted by the County Administrator forwarding it to the Board for approval. All major budget decisions noted for Board approval. 4. Reviews projected large (the greater of $25,000 or 20% of budget annualized) adverse (lower revenue or higher expenses) impacts to the approved budget as submitted by the County Administrator. Projected large adverse budgeted items noted for the Finance Committee will be reviewed with the appropriate committee by the County Administrator These items will be included in the Finance Committee’s report to the Board if not included in the report of the responsible committee. 5. Approves unbudgeted items (other than line-item transfers) including transfers from the contingency account. Resolution forwarded to Board for approval Internal Controls 1. Approves selection of independent auditor as recommended by the County Administrator 2. Reviews with the independent auditor the final draft audit and approves such audit report. 3. Reviews the County Administrators proposed corrective action on internal control and other weakness noted by the independent auditor and monitors the progress towards correcting these deficiencies. 4. Reviews significant internal control breaches. Breaches would include duplicate payments, errors in recording transactions or any other events where the assets of the county are not safeguarded or the financial statements do not accurately reflect the county’s operations Policies: 1. Approves policies and changes there to as submitted by the County Administrator in the areas of finance, treasury and other elements of asset protection forwarding them to the Board for approval. Other Actives: 1. Reviews and approves requests for borrowing forwarding them to the Board for approval. 21 Section C: Ad Hoc Committees The Chair will recommend creation of an ad hoc committee and shall appoint members of that committee with the approval of the majority of those board members voting. Prior to voting, the purpose of the ad hoc committee will be clearly stated. Once that purpose has been accomplished, the committee will automatically disband. Part II Boards, Commission and other Committees Section A: Other Boards and Commissions County board members and/or other members where indicated will be appointed by the County Administrator, confirmed by a majority of the board members voting to the following committees and boards: Aging and Disability Resource Center of the North - one appointed board member American Birkebeiner Foundation - one appointed board member Criminal Justice Coordinating Committee – two appointed board members Ethics Board – three appointed board members and two Sawyer County citizens Hayward Lakes Visitor/Convention Bureau - two appointed members of which one must be a board member Indianhead Community Action Program - one appointed board member Labor Negotiations – two appointed board members Land Information Council – one appointed board member LCO Library - one appointed board member Local Emergency Planning Committee - one appointed board member Northern Regional Trail Advisory Committee-NoRTAC – one appointed board member Northern Waters Library Service - one appointed board member Northwest Regional Community Development Block Grant Housing Program – one appointed board member Northwest Regional Planning Commission two appointed board members of which second member is an alternate. NW Wisconsin CEP - one appointed board member PACE Commission – one appointed board member Sawyer County Fair - one appointed board member Sawyer County Housing Authority Commission - two board members. By State Statute all members appointed to the commission must be approved by the County Board Sawyer County/LCO Economic Development Corporation – two appointed board members Sawyer County/LCO Joint Committee – two appointed board members Sawyer County /LCO Transit - three appointed members Senior Resource Center (Aging unit) – two appointed board members Traffic Safety Committee – one appointed board member Visions Northwest – one appointed member Weiss Community Library Board - one appointed board member Winter Library Board - one appointed board member Zoning Board of Appeals - no board members 22 Section A: Policy Sawyer County Board Open/Closed Meetings It is the policy of the Sawyer County that the public is entitled to the fullest and most complete information regarding the affairs of county government as is compatible with conduct of county affairs and the transaction of county business. All meetings of the Board, committees, boards and commissions shall be held in public buildings or any place accessible to members of the public and shall be “open sessions” as provided by s. 19.83, Wis. Stats. To that end: 1. The Board of Supervisors, committees, boards and commissions shall comply with the Open Meeting Law. Every meeting shall be preceded by a public notice. Discussion shall be held and action shall be initiated, deliberated upon and acted upon only in open session. 2. Every public notice of a meeting of board meeting, standing or ad hoc committees shall set forth the time, date, place and subject matter of the meeting, including the intended consideration at any contemplated closed session. The notice must be in enough detail so that it is reasonably clear to members of the public and the news media the business to be transacted. Public notice of every meeting shall be given at least 24 hours prior to commencement of such meeting, unless for good cause such notice is impossible or impractical, in which case shorted notice can be given, but no less than 2 hours prior to the meeting. The “good cause” provision should be used sparingly and only when truly necessary. Section B: Closed Session The County Board or any committees, upon motion duly made and carried by roll call vote may convene in closed session. This motion may not be adopted unless the Chair announces to those present at the meeting the nature of the business to be considered in closed session and the specific statutory exemption by which such closed session is claimed. Such announcement will be recorded in the minutes. No business may be taken up at any closed session except that which relates to matters germane to the closed session. If the agenda does not give notice of a closed session a member who believes that the agenda item under discussion in an open session should be discussed in closed session may make a motion to convene in closed session. In such case, the closed session will be placed at the end of the agenda. This provision should be used sparingly. The Chair will state which, if any, non-board members may attend a closed session. A closed session may be held for any of the following purposes: 1. Deliberating after any judicial or quasi-judicial trial or hearing. 2. Considering dismissal, demotion, licensing, or discipline of any county employee, unless an open session is requested by the person charged or otherwise under discussion. 3. Considering employment, promotion, and compensation or performance evaluation of any county employee. 4. Considering strategy for crime detection or prevention. 23 5. Deliberating or negotiating the purchase of public properties, the investing of public funds, or conducting other specific public business, whenever competitive or bargaining reasons require a closed session. 6. Considering financial, medical, social or personal histories or disciplinary action of specific persons, which, if discussed in public, would be likely to have a substantial adverse effect upon the reputation of such person. 7. Conferring with county legal counsel who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation. 8. Consideration of requests for confidential written advice from the government accountability board or from any county or municipal ethics board. If the Board or committee intends to meet in open session after a closed session, the public notice must indicate this intent. If not, the Board or committee cannot convene within 12 hours of recession of the closed session. No member of the county board shall be excluded from any closed session of the County Board or any standing committee of the Board. No person attending a closed session shall divulge any information pertaining to such closed session without specific authorization to do so. Penalties for violation of the secrecy of a legal closed session include censure and payment of damages the Board suffers by reason of the unlawful breech of secrecy. The minutes, records, proceedings and papers of a closed session shall be privileged and shall not be made available to the public unless authorized by the County Board, committee, board, or commission involved until such time as the purpose necessitating such closed session no longer exists. 24 APPENDIX A Supermajority Votes of the County Board Copied on 3/16/21 from: https://localgovernment.extension.wisc.edu/counties-in-wisconsin/ In most cases, adoption of a motion on the floor of the county board requires a simple majority vote, i.e. more than half. From time to time, though, state statutes and parliamentary authorities subject the county board to a higher threshold. Rather than a simple majority, these motions require at least a two- thirds (2/3) vote or even a three-fourths (3/4) vote for approval. The following tables list the actions requiring a supermajority vote. There is no attempt to describe any procedures that need to be followed prior to these actions being taken. It often takes more than simply adopting a motion at a county board meeting for board action to be legal. For example, while it is true that the vote requirement for removing certain county officers is two- thirds, the board would first need to comply with section 17.16 of the Wisconsin statutes which contains the procedures that must be followed. Motion before the County Board Statute Vote Required Removal from office of the county clerk, county treasurer, county surveyor, or county board supervisor 17.09(1) Not less than 2/3 of all supervisors entitled to a seat on the county board. Removal from office of county officers appointed by the county board. 17.10(2) Not less than 2/3 of the supervisors entitled to seats on the county board. Make application to withdraw land from county forest program Also, if application is denied county board may appeal to a review committee. And, if application is approved, county board must approve resolution to withdraw the land. 28.11(11)(a)1 28.11(11)(a)4 28.11(11)(a)6 Not less than 2/3 of county board membership. Not less than 2/3 of county board membership. Not less than 2/3 of county board membership. Financing harbor improvements....... assume the obligation of paying the principal and interest of such evidences of indebtedness as are then outstanding. 30.34(3)(b) Not less than 2/3 of county board membership. Withdrawal from a public library system. 43.18(1)(am) Not less than 2/3 of county board membership. Removal for misconduct or neglect of a trustee of a county institution. 46.18(3) Not less than 2/3 of county board membership. Removal of a county social services board member appointed by the county board. 46.22(1m)(c)2 Not less than 2/3 of county board membership. Removal of a member of a county human services board. 46.23(4)(c)1 Not less than 2/3 of county board membership. 25 Motion before the County Board Statute Vote Required Removal of a member of a county community programs board. 51.42(4)(a)1.a Not less than 2/3 of county board membership. Removal of a member of a county developmental disabilities services board. 51.437(7)(a)1 Not less than 2/3 of appointing authority. Fix the compensation of the board members to be next elected. 59.10(3)(f) Not less than 2/3 of county board membership. Override a veto of the county executive. 59.17(6) Not less than 2/3 of the members-elect of the board. Discontinue furnishing abstracts. 59.44(5) Not less than 2/3 of county board membership. Purchase membership in an association of county boards. 59.52(22) Not less than 2/3 vote. Authorization to take certain actions related to public transit in counties. 59.58(3)(i) Not less than 2/3 vote of county board membership Amending a zoning ordinance in an airport affected area. 59.69(5)(e)5m Not less than 2/3 of the members of the board present and voting. Removal of a member of a solid waste management board. 59.70(2) Not less than 2/3 vote of the appointing authority. Changes or amendments to a previously adopted budget. 65.90(5)(a) Not less than 2/3 of county board membership. Withdrawal from a regional planning commission. 66.0309(16) Not less than 2/3 vote of the members elect. Authorization to expend in excess of funds available or appropriated. 66.0607(7) Not less than 2/3 of county board membership. Relief from conditions of gifts and dedications. 66.1025(1) Not less than 2/3 vote of the members elect. Declaration as premier resort area. 66.1113(2)(a) Not less than 2/3 of the members of the county board who are present when the vote is taken. Motions requiring a 3/4s vote Change in restricted use of land. 27.065(15) Not less than 3/4 of the county board. Financing harbor improvements through bonds or notes. 30.35(1) Not less than 3/4 of the county board. Amendment or repeal of previously adopted ordinance related to fixing the number of deputy sheriffs and their salaries 59.26(8)(d) Not less than 3/4 of the members elect. Bypassing bidding requirements for certain public works projects done directly by the county. 59.52(29)(a) Not less than 3/4 of the county board. When protest filed against a proposed zoning ordinance amendment. 59.69(5)(e)5g Not less than 3/4 of the members present and voting. One of the ways that a county can meet the conditions to issue debt 67.045(1)(f) Not less than 3/4 of the members elect 26 This table includes some of the common motions under Robert’s Rules of order, Newly Revised that require more than a majority for approval. Motion before the County Board Robert’s Rules of Order Vote Required Limit or extend the limits of debate on a pending question Chapter 15 2/3 of members voting Limit or extend the limits of debate for the duration of the meeting. Chapter 15 2/3 of members voting Objection to consideration of a question Chapter 26 2/3 of members voting Previous question (end debate and vote on the pending question) Chapter 16 2/3 of members voting Suspend the rules Chapter 25 2/3 of members voting Compiled by Dan Hill, Local Government Specialist. Reviewed by Philip Freeburg, Local Government Law Educator. 27 Appendix B Sawyer County Board of Supervisors Code of Ethics It is in the best interests of the members of the Sawyer County Board of Supervisors to be aware of and properly disclose all conflicts of interests and appearance of conflict of interests. Such action will improve the standards of public service. Such action will straighten the faith and confidence of the citizens of Sawyer County in their county board members. Wisconsin State Statute Section 946.13 sets forth conduct which is deemed unlawful. This code is not a criminal code. This code covers acts which may not be illegal but which might cast doubt on the integrity of the Board and on County Board Members. Generally, a conflict of interest may occur if: 1. The Board Member or any member of their family may receive a financial or other significant benefit as a result of their position on the county board. Significant benefit is anything of value that could reasonably be expected to influence a board members official action or judgement, or could reasonably be considered as a reward for any official action or inaction. 2. The Board Member has the ability to influence a decision for personal gain or advantage. 3. The Board Member has a financial or other significant interest, which impairs or might appear to impair the individual’s independence in the discharge of their responsibilities as a Board Member. Although each circumstance will be different, some examples of conflict of interests include: 1. Self-benefit. Using your position or relationship as a board member to promote your own interests or those of your family. 2. Influence peddling. Soliciting or receiving benefits for yourself or your family from outside entities in exchange for using your influence to advance the interests of that entity within the County operations. 3. Other business relationships and dealings. Voting for purchases or contracts with entities in which you or your family have a significant financial or other interest or relationship. 4. Outside commitments. Participating in social or political activities is not restricted as long as you participate as an individual or as requested by the Chair or board. 5. Use of Sawyer County property for personal advantage. Using or taking Sawyer County resources, including facilities, equipment, personnel and supplies for private use or other unauthorized use 6. Recording or reporting false information. Misrepresenting, withholding or falsifying relevant information required to be reported to external parties or used internally for decision-making purposes in order to derive personal benefit 7. Using inside information. Using information obtained as a board member to promote your own interests or those of your family 8. Closed session proceedings. Disclosing information discussed in closed sessions to others not part of the closed session. Real or potential conflicts of interest should be disclosed to the Ethics Board. When deciding what kind of relationships should be disclosed consider the situation from the perspective of an outsider and 28 whether the relationship is of such a nature that it could raise an allegation of an apparent or actual conflict of interest. When making the decision about disclosure, err on the side of transparency. This will alleviate or avoid future misunderstandings. Any county board member having a conflict of interest in any matter before the board should disclose that conflict and refrain from voting. Any Board Member who has reason to believe that the vote of another Board Member would be a conflict of interest shall request that board member to abstain from voting. The recourse of the Board Member requested to abstain from voting is to request a ruling from the Chair. Any Board Member dissatisfied with the Chair’s decision has the right to apply for a hearing before the Ethics Board. Each Board Member will be required to annually sign a Conflict of Interest Statement. Each Board Member is required to disclose to the Ethics Board real or perceived conflicts that arise after the Conflict of Interest Statement is submitted. The Ethics Board will be appointed by the County Administrator with confirmation by a majority of Board Members voting. Since the Ethics Board deliberations deal with personnel matters, the Ethic Committee shall deliberate in closed session. All deliberations of the Ethics Board will be documented. This documentation and the Conflict of Interest Statements are open for inspection by any Board Member on the condition items contained therein will not be disclosed to any person not on the Board. Each year, all Board Members will be required to sign a Conflict of Interest Statement similar to Appendix B. 29 Appendix B (continued) Sawyer County Board of Supervisors Conflict of Interest Statement I have read the Code of Ethics in the Sawyer County Board of Supervisors Policy and Procedure Manual and make the following statement: I do not have any actual or what may be perceived as conflicts of interest. OR I have the following potential, actual or perceived, conflict(s) of interests where there is the potential for items coming before the Board for a vote. ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________________________ Name (Please Print)____________________________________________ Signature Date Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General REVENUE Department 00 - General Fund 8,473,391.00 777,036.00 9,250,427.00 135,621.23 .00 8,052,309.10 1,198,117.90 87 8,567,527.63 Department 02 - Clerk of Courts 257,168.00 .00 257,168.00 17,199.20 .00 312,600.95 (55,432.95)122 269,756.87 Department 04 - Criminal Justice 155,188.00 .00 155,188.00 5,338.75 .00 185,939.54 (30,751.54)120 143,285.19 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 5,750.00 .00 5,750.00 .00 .00 6,492.50 (742.50)113 7,753.97 Department 07 - Administrator 15,000.00 .00 15,000.00 .00 .00 15,000.00 .00 100 15,215.00 Department 08 - District Attorney 26,500.00 .00 26,500.00 24.20 .00 25,357.96 1,142.04 96 15,429.64 Department 09 - Child Support 208,008.00 .00 208,008.00 .00 .00 128,692.07 79,315.93 62 197,007.64 Department 10 - County Clerk 10,825.00 .00 10,825.00 48.00 .00 37,003.84 (26,178.84)342 49,011.90 Department 12 - Treasurer 479,940.00 .00 479,940.00 14,494.50 .00 515,474.18 (35,534.18)107 645,397.32 Department 13 - Land Records 234,000.00 .00 234,000.00 4,811.46 .00 292,645.65 (58,645.65)125 360,670.85 Department 14 - Court House 200.00 .00 200.00 98.67 .00 148.07 51.93 74 37,150.96 Department 15 - Register of Deeds 175,000.00 6,560.00 181,560.00 26,506.02 .00 254,524.68 (72,964.68)140 235,114.75 Department 17 - Sheriff 447,232.00 .00 447,232.00 23,620.38 .00 278,187.00 169,045.00 62 375,372.13 Department 18 - Emergency Management 139,822.00 .00 139,822.00 31,957.14 .00 184,241.50 (44,419.50)132 145,960.70 Department 19 - Veteran's Services 11,200.00 .00 11,200.00 3,869.42 .00 15,777.22 (4,577.22)141 25,136.24 Department 20 - Health 643,199.00 908,117.00 1,551,316.00 76,684.13 .00 778,676.36 772,639.64 50 888,234.83 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 153,600.00 .00 153,600.00 2,377.16 .00 156,351.97 (2,751.97)102 63,083.05 Department 25 - UW Extension 3,660.00 .00 3,660.00 .00 .00 3,660.00 .00 100 3,847.48 Department 26 - Zoning 244,000.00 .00 244,000.00 17,906.70 .00 318,399.13 (74,399.13)130 288,121.67 Department 28 - Land Conservation 364,456.00 32,946.00 397,402.00 .00 .00 158,780.75 238,621.25 40 371,399.42 Department 31 - Information Services 53,728.00 .00 53,728.00 276.00 .00 25,352.26 28,375.74 47 124,666.09 Department 34 - Forestry 3,712,143.00 2,500.00 3,714,643.00 316,306.85 .00 4,688,257.81 (973,614.81)126 4,413,956.09 Department 77 - Agricultural Station 10,000.00 .00 10,000.00 2,650.00 .00 33,560.00 (23,560.00)336 1,950.00 REVENUE TOTALS $15,824,010.00 $1,727,159.00 $17,551,169.00 $679,789.81 $0.00 $16,467,432.54 $1,083,736.46 94%$17,245,049.42 EXPENSE Department 00 - General Fund 1,912,624.00 806,783.00 2,719,407.00 22,637.87 .00 2,285,162.17 434,244.83 84 2,475,518.27 Department 01 - County Board 82,789.00 .00 82,789.00 15,382.23 .00 88,813.57 (6,024.57)107 83,327.27 Department 02 - Clerk of Courts 474,123.00 .00 474,123.00 57,168.45 .00 437,658.82 36,464.18 92 476,065.14 Department 04 - Criminal Justice 299,086.00 .00 299,086.00 20,660.70 .00 262,891.63 36,194.37 88 285,077.59 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner 30,473.00 .00 30,473.00 876.60 .00 28,095.06 2,377.94 92 22,640.50 Department 07 - Administrator 303,160.00 .00 303,160.00 32,384.66 .00 314,105.97 (10,945.97)104 304,615.62 Department 08 - District Attorney 179,592.00 .00 179,592.00 19,225.01 .00 176,849.12 2,742.88 98 182,917.78 Department 09 - Child Support 251,010.00 .00 251,010.00 24,058.01 .00 212,958.68 38,051.32 85 236,112.91 Department 10 - County Clerk 396,086.00 401.00 396,487.00 39,554.60 .00 390,549.37 5,937.63 99 429,672.50 Department 12 - Treasurer 177,711.00 2,876.00 180,587.00 17,825.91 .00 177,485.25 3,101.75 98 160,072.22 Department 13 - Land Records 622,061.00 .00 622,061.00 75,445.95 .00 606,820.20 15,240.80 98 615,493.14 Run by Paige Terry on 01/07/2022 10:24:11 AM Page 1 of 5 Financial Report Through 12/31/2021 Through 12/31/21 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 100 - General EXPENSE Department 14 - Court House 481,816.00 .00 481,816.00 40,637.96 .00 438,288.29 43,527.71 91 471,489.17 Department 15 - Register of Deeds 190,806.00 6,560.00 197,366.00 19,978.88 .00 173,060.83 24,305.17 88 178,000.60 Department 17 - Sheriff 4,676,759.00 .00 4,676,759.00 492,572.87 .00 4,445,276.17 231,482.83 95 4,611,509.77 Department 18 - Emergency Management 305,278.00 2,601.00 307,879.00 26,192.27 .00 309,591.30 (1,712.30)101 313,221.03 Department 19 - Veteran's Services 124,791.00 .00 124,791.00 12,321.96 .00 112,100.37 12,690.63 90 131,428.91 Department 20 - Health 1,039,002.00 12,717.00 1,051,719.00 108,473.10 .00 860,688.72 191,030.28 82 1,086,582.22 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 401,673.00 .00 401,673.00 26,382.94 .00 366,287.10 35,385.90 91 271,750.97 Department 25 - UW Extension 289,032.00 .00 289,032.00 12,060.78 .00 272,573.45 16,458.55 94 274,438.39 Department 26 - Zoning 470,804.00 .00 470,804.00 55,398.84 .00 477,435.37 (6,631.37)101 483,806.07 Department 28 - Land Conservation 533,757.00 32,946.00 566,703.00 55,222.54 .00 540,498.26 26,204.74 95 502,650.67 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 594,699.00 (46,625.00)548,074.00 34,499.13 .00 516,004.40 32,069.60 94 612,084.90 Department 34 - Forestry 1,982,878.00 2,500.00 1,985,378.00 148,689.32 .00 1,712,032.28 273,345.72 86 2,040,632.74 Department 77 - Agricultural Station 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 280.00 EXPENSE TOTALS $15,824,010.00 $820,759.00 $16,644,769.00 $1,357,650.58 $0.00 $15,205,226.38 $1,439,542.62 91%$16,249,388.38 Fund 100 - General Totals REVENUE TOTALS 15,824,010.00 1,727,159.00 17,551,169.00 679,789.81 .00 16,467,432.54 1,083,736.46 94%17,245,049.42 EXPENSE TOTALS 15,824,010.00 820,759.00 16,644,769.00 1,357,650.58 .00 15,205,226.38 1,439,542.62 91%16,249,388.38 Fund 100 - General Totals $0.00 $906,400.00 $906,400.00 ($677,860.77)$0.00 $1,262,206.16 ($355,806.16)$995,661.04 Fund 235 - Human Services REVENUE Department 50 - Human Services 5,696,686.00 .00 5,696,686.00 328,342.60 .00 5,063,729.86 632,956.14 89 7,095,970.91 REVENUE TOTALS $5,696,686.00 $0.00 $5,696,686.00 $328,342.60 $0.00 $5,063,729.86 $632,956.14 89%$7,095,970.91 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 1,527.04 (1,527.04)+++748,027.92 Department 47 - Comprehensive Community Support .00 801,435.00 801,435.00 30,135.67 .00 370,941.01 430,493.99 46 .00 Department 48 - Community Support Program (CSP).00 .00 .00 .00 .00 .00 .00 +++.00 Department 51 - Regional Crisis Initiative 59,400.00 .00 59,400.00 9,323.00 .00 111,863.95 (52,463.95)188 109,554.61 Department 52 - AMSO 671,605.00 .00 671,605.00 61,187.74 .00 622,654.28 48,950.72 93 646,615.62 Department 53 - Family Services 2,792,171.00 (801,435.00)1,990,736.00 217,551.97 .00 1,602,196.18 388,539.82 80 2,307,325.98 Department 54 - Economic Support 412,404.00 .00 412,404.00 40,938.24 .00 382,444.93 29,959.07 93 404,262.41 Department 55 - Aging and Disabilities 757,502.00 .00 757,502.00 158,470.42 .00 658,252.22 99,249.78 87 675,832.25 Department 56 - GWAAR 766,028.00 .00 766,028.00 49,207.38 .00 520,042.28 245,985.72 68 568,814.40 Department 58 - ADRC-Bayfield Co 116,808.00 .00 116,808.00 10,456.70 .00 120,309.82 (3,501.82)103 118,528.21 Department 59 - ADRC-North 120,768.00 .00 120,768.00 12,201.02 .00 131,222.60 (10,454.60)109 1,454,597.12 EXPENSE TOTALS $5,696,686.00 $0.00 $5,696,686.00 $589,472.14 $0.00 $4,521,454.31 $1,175,231.69 79%$7,033,558.52 Run by Paige Terry on 01/07/2022 10:24:11 AM Page 2 of 5 Financial Report Through 12/31/2021 Through 12/31/21 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 235 - Human Services Totals REVENUE TOTALS 5,696,686.00 .00 5,696,686.00 328,342.60 .00 5,063,729.86 632,956.14 89%7,095,970.91 EXPENSE TOTALS 5,696,686.00 .00 5,696,686.00 589,472.14 .00 4,521,454.31 1,175,231.69 79%7,033,558.52 Fund 235 - Human Services Totals $0.00 $0.00 $0.00 ($261,129.54)$0.00 $542,275.55 ($542,275.55)$62,412.39 Fund 276 - American Rescue Plan 2021 Grant REVENUE Department 00 - General Fund .00 2,685,768.00 2,685,768.00 .00 .00 1,460,283.50 1,225,484.50 54 .00 REVENUE TOTALS $0.00 $2,685,768.00 $2,685,768.00 $0.00 $0.00 $1,460,283.50 $1,225,484.50 54%$0.00 EXPENSE Department 00 - General Fund .00 912,768.00 912,768.00 .00 .00 1,676.39 911,091.61 0 .00 Department 14 - Court House .00 800,000.00 800,000.00 45,261.00 .00 49,871.00 750,129.00 6 .00 Department 18 - Emergency Management .00 55,000.00 55,000.00 .00 .00 .00 55,000.00 0 .00 Department 20 - Health .00 146,000.00 146,000.00 7,391.97 .00 25,257.72 120,742.28 17 .00 Department 23 - Tourism .00 25,000.00 25,000.00 .00 .00 .00 25,000.00 0 .00 Department 31 - Information Services .00 220,000.00 220,000.00 80,671.61 .00 188,233.71 31,766.29 86 .00 Department 34 - Forestry .00 60,000.00 60,000.00 .00 .00 .00 60,000.00 0 .00 Department 56 - GWAAR .00 467,000.00 467,000.00 88,908.00 .00 88,908.00 378,092.00 19 .00 EXPENSE TOTALS $0.00 $2,685,768.00 $2,685,768.00 $222,232.58 $0.00 $353,946.82 $2,331,821.18 13%$0.00 Fund 276 - American Rescue Plan 2021 Grant Totals REVENUE TOTALS .00 2,685,768.00 2,685,768.00 .00 .00 1,460,283.50 1,225,484.50 54%.00 EXPENSE TOTALS .00 2,685,768.00 2,685,768.00 222,232.58 .00 353,946.82 2,331,821.18 13%.00 Fund 276 - American Rescue Plan 2021 Grant Totals $0.00 $0.00 $0.00 ($222,232.58)$0.00 $1,106,336.68 ($1,106,336.68)$0.00 Fund 430 - Capital Projects Fund REVENUE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++43,975.00 Department 01 - County Board .00 .00 .00 .00 .00 .00 .00 +++.00 Department 13 - Land Records .00 .00 .00 .00 .00 38,782.00 (38,782.00)+++.00 Department 14 - Court House .00 273,714.00 273,714.00 .00 .00 .00 273,714.00 0 198,152.45 Department 17 - Sheriff 1,500.00 .00 1,500.00 615.00 .00 88,895.54 (87,395.54)5926 .00 Department 18 - Emergency Management .00 .00 .00 .00 .00 14,044.79 (14,044.79)+++4,401.47 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism .00 .00 .00 .00 .00 .00 .00 +++.00 Department 34 - Forestry 797,506.00 .00 797,506.00 .00 .00 .00 797,506.00 0 315,422.30 Department 50 - Human Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects 690,349.00 522,335.00 1,212,684.00 .00 .00 630,574.00 582,110.00 52 783,399.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++.00 REVENUE TOTALS $1,489,355.00 $796,049.00 $2,285,404.00 $615.00 $0.00 $772,296.33 $1,513,107.67 34%$1,345,350.22 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 01 - County Board .00 .00 .00 .00 .00 .00 .00 +++246.82 Run by Paige Terry on 01/07/2022 10:24:11 AM Page 3 of 5 Financial Report Through 12/31/2021 Through 12/31/21 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 430 - Capital Projects Fund EXPENSE Department 02 - Clerk of Courts 5,000.00 .00 5,000.00 3,109.45 .00 4,181.45 818.55 84 943.64 Department 04 - Criminal Justice 6,500.00 19,500.00 26,000.00 19,500.00 .00 19,500.00 6,500.00 75 .00 Department 05 - Family Court Commissioner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 06 - Coroner .00 .00 .00 .00 .00 .00 .00 +++.00 Department 07 - Administrator .00 .00 .00 .00 .00 .00 .00 +++15,359.20 Department 08 - District Attorney .00 .00 .00 .00 .00 .00 .00 +++8,188.96 Department 09 - Child Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 10 - County Clerk 350.00 167,005.00 167,355.00 .00 .00 371.27 166,983.73 0 .00 Department 11 - Elections .00 .00 .00 .00 .00 .00 .00 +++.00 Department 12 - Treasurer .00 .00 .00 .00 .00 .00 .00 +++.00 Department 13 - Land Records 72,434.00 .00 72,434.00 .00 .00 65,868.26 6,565.74 91 60,480.00 Department 14 - Court House 156,561.00 509,544.00 666,105.00 6,830.00 .00 172,872.49 493,232.51 26 141,072.06 Department 15 - Register of Deeds .00 .00 .00 .00 .00 .00 .00 +++8,320.30 Department 17 - Sheriff 44,100.00 .00 44,100.00 .00 .00 184,296.41 (140,196.41)418 695,193.60 Department 18 - Emergency Management 40,000.00 .00 40,000.00 .00 .00 39,985.93 14.07 100 53,259.69 Department 19 - Veteran's Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 20 - Health 22,300.00 .00 22,300.00 .00 .00 1,500.00 20,800.00 7 .00 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 80,000.00 50,000.00 130,000.00 .00 .00 129,989.42 10.58 100 1,241.13 Department 25 - UW Extension .00 .00 .00 .00 .00 .00 .00 +++.00 Department 26 - Zoning .00 .00 .00 .00 .00 .00 .00 +++1,248.39 Department 27 - Board of Adjustment .00 .00 .00 .00 .00 .00 .00 +++.00 Department 28 - Land Conservation .00 .00 .00 .00 .00 .00 .00 +++.00 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 30 - Wildlife Abatement .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 165,000.00 50,000.00 215,000.00 30,226.44 .00 157,356.19 57,643.81 73 145,443.95 Department 34 - Forestry 837,750.00 .00 837,750.00 1,644.00 .00 16,631.00 821,119.00 2 7,081.79 Department 52 - AMSO 59,360.00 .00 59,360.00 .00 .00 .00 59,360.00 0 108,865.03 Department 53 - Family Services .00 .00 .00 .00 .00 .00 .00 +++.00 Department 54 - Economic Support .00 .00 .00 .00 .00 .00 .00 +++.00 Department 55 - Aging and Disabilities .00 .00 .00 .00 .00 .00 .00 +++.00 Department 56 - GWAAR .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept .00 .00 .00 .00 .00 .00 .00 +++244.00 EXPENSE TOTALS $1,489,355.00 $796,049.00 $2,285,404.00 $61,309.89 $0.00 $792,552.42 $1,492,851.58 35%$1,247,188.56 Fund 430 - Capital Projects Fund Totals REVENUE TOTALS 1,489,355.00 796,049.00 2,285,404.00 615.00 .00 772,296.33 1,513,107.67 34%1,345,350.22 EXPENSE TOTALS 1,489,355.00 796,049.00 2,285,404.00 61,309.89 .00 792,552.42 1,492,851.58 35%1,247,188.56 Run by Paige Terry on 01/07/2022 10:24:11 AM Page 4 of 5 Financial Report Through 12/31/2021 Through 12/31/21 Prior Fiscal Year Activity Included Summary Listing Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund 430 - Capital Projects Fund Totals $0.00 $0.00 $0.00 ($60,694.89)$0.00 ($20,256.09)$20,256.09 $98,161.66 Fund 710 - Highway REVENUE Department 71 - Highway Dept 7,031,348.00 101,883.00 7,133,231.00 61,123.50 .00 6,085,233.18 1,047,997.82 85 7,382,097.16 REVENUE TOTALS $7,031,348.00 $101,883.00 $7,133,231.00 $61,123.50 $0.00 $6,085,233.18 $1,047,997.82 85%$7,382,097.16 EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 71 - Highway Dept 7,031,348.00 94,051.00 7,125,399.00 1,482,714.70 .00 6,259,169.77 866,229.23 88 6,742,528.83 EXPENSE TOTALS $7,031,348.00 $94,051.00 $7,125,399.00 $1,482,714.70 $0.00 $6,259,169.77 $866,229.23 88%$6,742,528.83 Fund 710 - Highway Totals REVENUE TOTALS 7,031,348.00 101,883.00 7,133,231.00 61,123.50 .00 6,085,233.18 1,047,997.82 85%7,382,097.16 EXPENSE TOTALS 7,031,348.00 94,051.00 7,125,399.00 1,482,714.70 .00 6,259,169.77 866,229.23 88%6,742,528.83 Fund 710 - Highway Totals $0.00 $7,832.00 $7,832.00 ($1,421,591.20)$0.00 ($173,936.59)$181,768.59 $639,568.33 Grand Totals REVENUE TOTALS 30,041,399.00 5,310,859.00 35,352,258.00 1,069,870.91 .00 29,848,975.41 5,503,282.59 84%33,068,467.71 EXPENSE TOTALS 30,041,399.00 4,396,627.00 34,438,026.00 3,713,379.89 .00 27,132,349.70 7,305,676.30 79%31,272,664.29 Grand Totals $0.00 $914,232.00 $914,232.00 ($2,643,508.98)$0.00 $2,716,625.71 ($1,802,393.71)$1,795,803.42 Run by Paige Terry on 01/07/2022 10:24:11 AM Page 5 of 5 Financial Report Through 12/31/2021 Through 12/31/21 Prior Fiscal Year Activity Included Summary Listing Beginning Balance Account 1/1/2021 January February March April May June July August September October November December Office $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 No. 2 Account $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Bremer Checking $462,342.76 $443,484.19 $825,586.53 $836,808.09 $828,510.23 $758,015.83 $1,216,234.93 $526,594.95 $272,751.54 $698,049.86 $360,377.91 $830,133.78 $539,632.21 Bremer Money Market $106,995.63 $2,357,025.19 $6,857,123.71 $4,607,251.11 $4,257,361.19 $4,066,386.10 $4,216,492.65 $13,116,598.22 $4,216,772.81 $1,317,005.42 $817,075.66 $1,817,109.18 $1,317,140.01 H.R.A. / Flex Benefits $1,113,235.02 $1,227,872.24 $1,221,172.06 $1,195,285.85 $1,179,105.23 $1,165,683.97 $1,157,145.39 $1,151,807.36 $1,143,949.52 $1,133,255.50 $1,121,512.32 $1,104,521.69 $1,026,998.92 Jail Assessment $19,165.89 $20,591.09 $21,868.86 $23,124.43 $25,205.26 $27,063.96 $28,448.35 $29,953.31 $25,623.29 $25,623.52 $29,333.48 $30,794.84 $28,346.56 # 85.21 $99,542.17 $99,546.67 $99,550.90 $99,553.96 $99,556.96 $99,559.41 $99,561.95 $99,564.40 $99,566.94 $99,569.48 $99,571.93 $99,574.47 $99,576.92 DHS CCOP Risk Reserve $5,917.25 $5,917.30 $5,917.34 $5,917.39 $5,917.44 $5,917.49 $7,267.49 $7,267.55 $7,267.61 $7,267.67 $7,267.73 $7,267.79 $7,267.85 Credit Card Acct. (clerk)$1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Credit Card Acct. (taxes)$1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 Co Rehab. Fund $140,871.93 $140,878.69 $140,884.67 $160,837.00 $171,962.78 $171,966.90 $171,971.29 $172,275.54 $179,399.93 $179,404.41 $179,408.83 $179,913.40 $173,219.63 L.G.I.P.$3,029,681.19 $3,029,949.20 $3,030,187.71 $7,030,364.54 $7,030,701.83 $7,030,971.91 $7,031,259.78 $7,031,512.73 $7,031,784.63 $7,032,064.23 $7,032,373.01 $5,032,685.64 $4,033,069.57 OTHER INVESTMENTS $14,650,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $11,000,000.00 $13,000,000.00 $14,650,000.00 $14,650,000.00 $14,650,000.00 N.L. Debt Service Fund 380 $5,316.80 $450,359.04 $450,375.12 $449,786.94 $449,800.49 $449,811.58 $33,951.79 $33,952.63 $33,953.50 $33,352.36 $33,353.19 $33,956.04 $3,785.62 N.L. Collateral Pledge (250K)$251,755.50 $251,766.89 $251,777.58 $251,785.30 $251,792.89 $251,799.10 $251,805.52 $251,811.72 $251,818.14 $251,824.56 $251,830.77 $251,837.18 $251,843.39 N.L. Collateral Pledge (75.032K)$75,559.83 $75,563.25 $75,566.46 $75,568.78 $75,571.05 $75,572.92 $75,574.84 $75,576.71 $75,578.63 $75,580.56 $75,582.42 $75,584.35 $75,586.21 American Recovery Act Funds $0.00 $0.00 $0.00 $0.00 $0.00 $1,460,283.50 $1,460,283.50 $1,458,887.11 $1,458,887.11 $1,453,654.83 $1,448,421.48 $1,328,569.26 $1,107,695.48 Community Dev. Block Grant $0.00 $0.00 $0.00 $0.00 $0.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Ending Monthly Balance $19,961,485.97 $19,104,055.75 $23,981,112.94 $25,737,385.39 $25,376,587.35 $26,564,234.67 $26,751,199.48 $34,957,004.23 $25,798,555.65 $25,307,854.40 $26,107,310.73 $25,443,149.62 $23,315,364.37 2020 Balances $19,443,090.28 $22,440,538.97 $23,224,941.12 $23,271,363.35 $22,863,945.12 $22,550,175.73 $29,805,316.43 $20,462,753.76 $20,503,894.03 $22,285,170.65 $20,999,361.27 $19,955,568.72 2019 Balances $18,045,161.00 $21,832,798.83 $22,237,684.41 $21,925,528.67 $21,606,991.52 $22,128,650.41 $31,870,207.25 $21,522,039.97 $21,168,567.50 $21,412,514.44 $20,253,753.16 $19,452,296.18 2018 Balances $20,812,570.87 $23,499,888.91 $23,755,773.98 $23,519,738.72 $23,081,242.60 $22,900,248.27 $32,008,164.17 $22,203,243.28 $21,578,713.04 $21,324,769.20 $21,175,553.33 $16,874,631.86 2017 Balances $20,923,479.36 $24,882,039.31 $23,116,826.95 $22,990,456.96 $22,628,007.19 $23,528,937.74 $32,965,824.56 $23,697,897.80 $20,311,997.35 $19,979,973.63 $19,908,168.56 $19,187,234.41 2016 Balances $19,614,812.17 $22,687,249.11 $23,710,009.04 $22,854,702.81 $22,938,784.63 $23,125,197.77 $32,235,685.99 $23,825,526.13 $21,521,323.85 $21,550,842.27 $21,050,046.46 $20,077,235.25 2015 Balances $17,667,630.09 $21,186,444.09 $22,263,556.87 $21,030,287.90 $20,901,022.81 $20,768,338.22 $33,140,667.23 $20,567,555.45 $20,979,539.97 $19,538,852.72 $19,732,588.28 $19,558,422.50 $200,000.00 Invest. Agreement $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 (I.R. Incubator Bldg.-June 2003) $240,019.64 World Class Loan $85,493.07 $84,943.51 $84,322.57 $83,699.25 $83,107.94 $82,525.49 $81,906.59 $81,296.44 $80,706.06 $80,090.97 $79,473.37 $78,864.10 $78,241.45 (Bayfield- Nov. 2009) $500,000.00 Loan to Northern $405,145.25 $397,128.49 $389,094.29 $381,042.62 $372,973.44 $364,886.71 $356,782.39 $348,660.44 $340,520.83 $332,363.51 $324,188.45 $315,995.61 $307,784.95 Lights (November 2019) Totals $690,638.32 $682,072.00 $673,416.86 $664,741.87 $656,081.38 $647,412.20 $638,688.98 $629,956.88 $621,226.89 $612,454.48 $603,661.82 $594,859.71 $586,026.40 County Loans (Short Term Loans)-$1,650,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$1,650,000.00 -$1,650,000.00 -$1,650,000.00 TREASURER'S REPORT 2021 End Of Month Account Balances 2021 Notes / Agreements - (Principal Balance)