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HomeMy WebLinkAboutPersonnel Committee - Agenda - 6/3/2021 Bayfield County Administrator 117 E 5th Street, PO Box 878, Washburn, WI 54891 Ph: 715-373-6181 Fx: 715-373-6153 Mark Abeles-Allison, County Administrator Kristine Kavajecz, Assistant Paige Terry, Clerk BAYFIELD COUNTY PERSONNEL COMMITTEE MEETING Brett Rondeau, Chair Fred Strand Tom Snilsberg, Vice Chair Dennis Pocernich Marty Milanowski Dear County Board Members: This letter is written to inform you of the Bayfield County Personnel Committee Meeting scheduled for 4:00pm Thursday, June 3, 2021. This meeting will be held Remotely and In Person at the Bayfield County Board Room, Bayfield County Courthouse, Washburn, WI. The public will be able to participate in the Meeting 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,,294828753# United States, Eau Claire Phone Conference ID: 294 828 753# Find a local number | Reset PIN Learn More | Meeting options Please contact Bayfield County at 715-373-6181 or 715-373-6100 if you have access questions prior to the meeting. During the meeting if you have connection issues please email mark.abeles-allison@bayfieldcounty.wi.gov 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. AGENDA 1. Call to order 2. Discussion and Possible Action Regarding Approval of Minutes of April 1, 2021 3. Public Comment 4. Discussion and Possible Action Regarding tourism clerk hour increase in 2021. 5. Discussion and Possible Action Regarding Personnel Policies: a. 3.1.9 Vacation Allocation for employees that transition from Regular Part-Time to Full-Time. b. 3.3.12 Sick Leave Allocation for employees that transition from Regular Part-Time to Full-Time 6. Personnel Policy Section Review, discussion regarding Section IV. Employee Conduct, Performance Evaluation, Discipline and Separation From Employment. 7. Discussion Regarding County Facility COVID Guidelines. 8. Reports a) Human Resources Report b) Personnel Financial Report as of May 31, 2021 9. The committee may enter in and out of closed session pursuant to Wisconsin Statutes §19.85(1)(c,e) to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility: and deliberating or negotiating the purchase of public property, vesting of public funds or conducting other specified business whenever competitive or bargain reasons require a closed session. i. Approve Closed Session Minutes of April 1, 2021 ii. Reclassification Request of Melissa Huempfner from Social Worker I to Social Worker II 10. Adjourn Should you have any questions in the meantime, please do not hesitate to contact the County Administrator’s Office at 715 373-6181, mark.abeles- allison@bayfieldcounty.wi.gov Sincerely, Mark Abeles-Allison Mark Abeles-Allison Bayfield County Administrator MAA/kak Enc. Any person planning to attend a Bayfield County meeting that has a disability requiring special accommodations should contact 373-6100, 24-hours before the scheduled meeting, so appropriate arrangements can be made. cc: Ms. Lynn Divine, Bayfield County Clerk Bayfield County Board of Supervisors The Daily Press, via email Personnel Committee Narrative, June 3, 2021 Item 4: The Tourism Department and the Tourism Committee has recommended to Personnel an increase in support staff hours in Tourism. Volume of tourism requests is prompting this. The current Clerk Position has a 50% appointment, a request to increase this to 59% for this year (2021) is being made. Cost savings in publication printing will balance the increase in hours. I support this temporary adjustment but to 59%. Estimated one time cost of $3533. Hours would increase from 18.75 to 22.5 hours. Item 5: Two personnel manual changes are recommended regarding benefits for employees starting as part-time employees and moving to full time. The change would provide similar vacation/sick benefits for these employees. Detailed supporting information is attached. Recommended effective date, March 1, 2021. Item 6: Over the last couple of meetings, we reviewed section IV, Employee Conduct of the Bayfield County Personnel Manual. At the last meeting, the committee was provided with proposed modified language. We recommend taking action on the proposed changes. A copy of the original policy with proposed revisions is included in the packet. Most of the changes are minor in nature. One clarification of note was defining gifts and gratuities in the ethics section. Item 7: With more of the community being immunized and the CDC modifying various recommendations, we would like to review current guidelines for county facilities. We will have updated information from the from the Health Department and will have the most updated recommendations from the CDC and State Department of Health at the meeting. Topics of discussion: • Mask policy • Quarantine • Travel • Etc. Item 8: The HR Reports for May is in the packet. Numbers are down slightly from last year. This could be due to health insurance coverage changes, new employees, etc. Minutes of the Bayfield County Personnel Committee Meeting 4:00 PM, April 1, 2021 Meeting was Held Remotely through Microsoft Teams and In Person in the Bayfield County Board Room Members Present: Dennis Pocernich, Tom Snilsberg (remote), Fred Strand, Marty Milanowski (remote), Brett Rondeau Others Present: Mark Abeles-Allison County Administrator, Kristine Kavajecz-Human Resources Director, Elizabeth Skulan-Human Services Director Meeting called to order at 4:00pm by Chairman Rondeau Approval of Minutes of March 4, 2021: Motion Milanowski Strand to approve minutes of the March 4, 2021 Personnel Committee meeting. Motion Carried (5-0) Public Comment: None Received Revised COVID workplace policy. Motion Milanowski, Snilsberg to accept the revised COVID workplace policy as presented. Motion Carried (5-0) Personnel Policy 3.13 Health Insurance: County policy states that an employee must be in paid status for 10 days in a month to be eligible for the county share of health insurance premiums. ETF policy requires that employees must have coverage for the full month that they leave employment. Researching options to address this issue. Personnel Policy Section Review, discussion regarding Section IV. Employee Conduct, Performance Evaluation, Discipline and Separation From Employment. The committee reviewed the various language changes proposed and will evaluate them over the next month prior to taking action. Reports a) Human Resources Report: Discussed implementing a telecommuting work group. b) Personnel Financial Report as of March 31, 2021: Report was provided in the meeting packet. Overages were explained as payouts due to retirements. Motion Milanowski, Pocernich to enter into closed session pursuant to Wisconsin Statutes §19.85(1)(c,e) to consider employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility: and deliberating or negotiating the purchase of public property, vesting of public funds or conducting other specified business whenever competitive or bargain reasons require a closed session. i. Approve Closed Session Minutes of February 4, 2021 ii. Reclassification Request of Richard Kamm from Social Worker I to Social Worker II. Elizabeth Skulan was authorized to remain in the closed session. Motion Carried (5-0) Entered closed session at 4:37pm. Motion Milanowski, Strand to return to open session. Motion Carried. Return to open session at 4:41pm. Meeting adjourned at 4:41 pm Minutes respectfully submitted by Kristine Kavajecz SICK LEAVE AND VACATION LEAVE FOR EMPLOYEES TRANSITIONING FROM REGULAR PART-TIME to FULL TIME EMPLOYMENT STATUS June 3, 2021 SUMMARY OVERVIEW: The County’s sick leave policy was modified in August 2019 to allocate five (5) days of sick leave upon hire. The county’s vacation schedule was modified in March 2020 and began allocating a week of vacation upon hire. Regular Part-time employees are allocated a pro-rated portion of sick and vacation upon hire based on their work schedule. IE..a 50% employee receives 50% of full-time sick and vacation allocations. The question is what adjustment, if any, should a Regular Part-Time Employee receive to their sick leave and vacation allocation at the time that they transition to Full-Time status? RECOMMENDATION: VACATION: For Regular Part-Time employees that become Full-Time, allocate a pro-rated week of vacation less the amount they were allocated upon original hire. Example: The employee is expected to work a total of 1500 hours for the year (PT & FT). This is 77% of FT. 77% of a week is 28.875 hours. Allocate the difference between 28.875 hours and the amount the employee was allocated when they were originally hired as a Regular PT employee. This allocation would be made on the day that they become Full-Time. Going forward they would follow the vacation schedule based on the years of service from their original date of hire. SICK LEAVE: For Regular Part-Time employees that become Full-Time, allocate a week of sick leave less the amount they were allocated upon original Regular Part-Time hire. NOTE: Part-Time Employees (Occasional/Seasonal/Temp) are not eligible for benefits. If an employee in this category transitions into a Regular Part-Time or Full-Time benefitted position, they shall receive sick and vacation allocations based on the date that they become benefit eligible, not their original hire date. Example: An employee is seasonal for four years and then becomes full-time. They would follow the vacation schedule based on the full-time hire date. They would not receive credit for the four years of seasonal work. BACKGROUND: CATEGORY OF EMPLOYMENT BENEFITS ALLOCATION Part-Time (Seasonal/Occasional/Temporary) No benefits Regular Part-Time (50% time or more) Pro-rated benefits Full-Time Full benefits Prior to March 2020, employees earned vacation during the year for use the following year. When a Regular Part-Time employee was promoted to Full-Time, their vacation was pro-rated on their next anniversary based on the percent of total hours they worked in the previous 12 months. Example: The total PT and FT hours worked in that year was 1500, which is 77% of 1950. The employee would be allocated 77% of the full vacation upon their anniversary for use in the upcoming year. VACATION: Effective in March 2020, Bayfield County began awarding vacation upon hire for use during the current year. This created an inequity for Regular Part-Time employees that transition to Full Time. Example: A Full-time employee is hired and a Regular Part-Time employee is promoted to Full- Time on the same day. The new full-time employee would receive a week of vacation immediately, whereas the promoted employee would only have received the initial pro-rated vacation and then their next allocation of vacation would not occur until their next anniversary and would be pro-rated. IE..the new FT employee would receive more vacation initially and on their anniversary than the employee that transitioned from PT to FT. SICK LEAVE: When the revised sick leave policy was implemented, it did not address the situation where a Regular Part-Time employee transitions to a Full-Time position. Example: A Full-time employee is hired and a Regular Part-Time employee is promoted to Full-Time on the same day. The new full-time employee would receive a week of sick leave immediately, whereas the promoted employee would only have received the initial pro-rated sick leave when they were originally hired. SUPPORTING MATERIALS: CURRENT POLICIES: 2021 Vacation Policy: PROPOSED LANGUAGE: 3.3 Sick Leave (Add item 3.3.12) 3.3.12 Employees Promoted from Regular Part-Time to Full-Time Regular Part-Time employee that move into a Full-Time position on or after March 1, 2021 shall be allocated a week of sick leave less any sick leave allocated to them upon their original hire date. Vacation Policy (Replace existing language in 3.1.9 completely) 3.1.9 Regular Part-Time Employees that subsequently become full-time employees on or after March 1, 2021 shall be allocated a pro-rated week of vacation upon the date that they transition to full-time. The allocation shall calculated based on the total number of hours expected to work during the current employment year. Example: Regular Part time employee is expected to work a total of 1500 hours (full-time and part-time hours combined for the year). 1500/1950 is 77%. The employee would be allocated 77% of a full week of vacation, less the vacation they were originally allocated upon hire. Upon their next anniversary date they would be placed on the vacation schedule and allocated vacation based on their original hire date. Section IV. Employee Conduct, Performance Evaluation, Discipline and Separation From Employment. 4.1 Standards of Employee Conduct The purpose of this policy is to state Bayfield County’s general approach to administering equitable and consistent discipline for unsatisfactory conduct in the workplace. Bayfield County’s own best interest lies in ensuring fair treatment of all employees and in making certain that disciplinary actions are prompt, uniform, and impartial. In addition to the procedures, rules and standards outlined in this Manual and any departmental policies and procedures, the following work rules and standards for work at Bayfield County provide a basic outline for expected employee conduct while employed with the County. This list of work rules and standards is not meant to be all inclusive nor exclusive, but is an indication of what the County expects from its employees. Work rules and standards are also found in numerous other documents, e. g. collective bargaining agreements, the County's safety manual and Departmental materials. Violations of any of the County’s rules or standards found in this Manual or any other source will be considered employee misconduct and will subject the employee to disciplinary action up to and including discharge from employment. 4.1.1. Property and Premises. It is expected that employees will: a. Use county property and equipment only for work purposes unless, in limited circumstances, there has been prior approval from employee's supervisor. b. Follow all rules, regulations, and practices relating to the safe use and security of County property and premises. c. Use county keys, fobs, cards, and access codes properly. and will duplicate them only as directed and/or is reasonably expected. Employees may not duplicate keys or share access codes unless authorized. d. Observe traffic and/or parking regulations and directives on County premises and/or work time. e. Charge only work-related telephone expenses on County telephone equipment. f. Use County postage for work purposes only. g. Not negligently or willfully damage County property and equipment. 4.1.2. Attendance. It is expected that employees will: a. Be allowed only excused absences and excused late arrivals. b. Be at the assigned work area at the start and end of shifts, breaks, and meal periods. c. Leave the place of work during working hours only as authorized and will not waste time or loiter. d. Not work any hours outside of their schedule without prior approval. e. Not misuse or abuse paid sick leave. f. Employees will provide documentation in a timely manner from a qualified medical practitioner when requested by the employer. 4.1.3. Performance. Without limitation, it is expected that employees will: a. Adequately perform the duties of the assigned position; b. Perform all assigned duties in a competent and efficient manner. c. Not restrict output or engage in any intentional slowdown, work stoppage, or unauthorized strike. d. Not engage in any activity which distracts or disrupts other employees on the performance of their duties. e. Not engage in any pursuit which may interfere with the proper discharge of his/her duties and responsibilities as an employee of Bayfield County. f. Maintain all licenses and certifications required of their position. 4.1.4. Conduct. Without limitation, it is expected that employees will: a. Follow all supervisory written and/or oral directions. b. Comply with the departmental work rules and expectations. c. Not use offensive language toward or threaten, intimidate, coerce, abuse, or harass employees, supervisors, the public, other providers, etc. d. Maintain appropriate, well-groomed appearance and dress. e. Report to work sober and not under the influence of alcoholic beverages, narcotics, drugs, or other controlled substances or have possession of the above. f. Be awake and attentive during work hours. g. Not promote, or participate in, indecent, criminal, or inappropriate conduct including, without limitation, fraud, dishonesty or theft. h. Not possess unauthorized weaponsComply with the prohibited weapons policy. i. Not engage in personal or outside business activities during work hours. j. Not gamble on County premises or engage in illegal gambling activities during work hours. k. Not engage in horseplay or scuffing. Not engage in physical activities on county property that are inconsistent with the employee’s regular job duties or county-sponsored activities that could result in injury to self or others l. Represent the county appropriately and at all times treat co- employees and the public in a courteous manner. m. Not be insubordinate or engage in willful misconduct. n. Not engage in any conduct which violates the rules, policies or procedures in this Manual. o. Report any arrests, charges and/or convictions to the Human Resources Department. Not be convicted of a felony or misdemeanor the circumstances of which are substantially related to the duties performed. p. Be honest and truthful in all matters relating to his/her employment including, without limitation, securing employment with the County. q. Cooperate with all County investigations. r. If the employee’s position involves using a county vehicle, employee must report any traffic violation (on or off duty) to their Supervisor. 4.1.5. Records. Without limitation, it is expected that employees will: a. Be truthful and accurate in preparing any employment related documents including, without limitation, job applications, resume’s, time cards and leave requests. b. Be truthful and accurate when preparing County records and will not falsify, modify, or make other unauthorized alterations to any County record. c. Maintain the confidentiality of records and information per statutes, rules, and/or directives and will not make unauthorized disclosures of such information. d. Shall not attempt to or request access to confidential information or records unless necessary for the work being performed and is within the scope of the position. 4.1.6. Code of Ethics. It is the intention of Bayfield County to inspire persons covered under this policy to secure and maintain the respect and confidence of the people of the County. State statutes set forth various forms of conduct, which are deemed to be unlawful. This policy is not intended to outline these forms of prohibited conduct. The items in this policy do not require a specific intention to do wrong; rather they are the mere acts themselves which in doing, cast substantial doubt upon the integrity of the County and the person involved. The following conduct on the part of a person covered under this policy will be deemed unethical: a. No person shall use his/her position to obtain preferential treatment or obtain financial gain for himself or herself or his or her immediate family or for any business or organization with which he or she is associated. b. No person shall disclose or use inside information concerning Bayfield County to promote a private financial gain. c. No person shall receive or offer to receive, either directly or indirectly, any gift (as defined by CFR 2635.203), gratuity or thing of value which they are not authorized to receive from any person if such person: 1. Has or is seeking to obtain contractual or other business or financial relationships with the County or subunits of the County; or 2. Conducts operations or activities which are regulated by the County or its subunits; or 3. Has an interest, which may be substantially affected by the County. Gift includes any gratuity, favor, discount, entertainment, hospitality, loan, forbearance, or other item having monetary value. It includes services as well as gifts of training, transportation, local travel, lodgings and meals, whether provided in-kind, by purchase of a ticket, payment in advance, or reimbursement after the expense has been incurred. The definition of Gift EXCLUDES: (1) Modest items of food and non-alcoholic refreshments, such as soft drinks, coffee and donuts, offered other than as part of a meal; (2) Greeting cards and items with little intrinsic value, such as plaques, certificates, and trophies, which are intended primarily for presentation; (3) Loans from banks and other financial institutions on terms generally available to the public; (4) Opportunities and benefits, including favorable rates and commercial discounts, available to the public or to a class consisting of all Government employees or all uniformed military personnel, whether or not restricted on the basis of geographic considerations; (5) Rewards and prizes given to competitors in contests or events, including random drawings, open to the public unless the employee's entry into the contest or event is required as part of the employee's official duties; (6) Pension and other benefits resulting from continued participation in an employee welfare and benefits plan maintained by a current or former employer; (7) Anything which is paid for by the Government or secured by the Government under Government contract; (8) Free attendance to an event provided by the sponsor of the event to: (9) Any gift accepted by the Government under specific statutory authority (10) Anything for which market value is paid by the employee. Examples of Gifts and applicable scenarios are detailed in Appendix G of this manual. Any violation of this section will result in disciplinary action being taken against the person(s) involved up to and including discharge. 4.1.7 Fraud Prevention Policy. Bayfield County must protect the county organization, taxpayers, employees and assets against financial risks, operational breaches and unethical activities. Management must clearly communicate fraud prevention policies to internal and external customers, vendors and employees. The impact of misconduct and dishonesty includes: • Loss of public confidence • Financial losses • Damage to the reputation of the county and its employees • Negative publicity • The cost of investigation • Loss of employees • Damaged relationships with contractors and suppliers • Litigation Bayfield County’s goal is to establish and maintain an environment of fairness, ethics and honesty for employees, citizens, suppliers and anyone else with whom Bayfield County has a relationship. To maintain such an environment requires the active assistance of every employee and manager every day. Bayfield County is committed to the deterrence, detection and correction of misconduct and dishonesty. The discovery, reporting and documentation of fraudulent acts provides a sound foundation for the protection of innocent parties. Disciplinary action against offenders including recovery of assets, dismissal and where appropriate, referral to law enforcement agencies shall be the norm. POLICY STATEMENT Bayfield County has adopted a policy regarding fraud. Employees shall not misuse County assets for personal gain, or willfully misappropriate any Bayfield County asset. Evidence supporting fraud, theft or embezzlement of Bayfield County assets and equipment may be subject to suspension, termination, restitution and criminal charges. Any Bayfield County employee who is aware of fraud being committed against the County by anyone shall report such activity to their Department Head, the County Administrator’s Office or Sheriff’s Office. PROHIBITED ACTS Fraud is defined as intentional deception, misappropriation of resources or the manipulation of data to the advantage or disadvantage of a person or entity. Some examples of fraud include: • Authorizing or receiving compensation for goods not received or services not performed • Alteration or falsification of records • Theft or misappropriation of cash or fixed assets • Falsification of expenses and invoices • Failure to account for monies collected • Knowingly providing false information on job applications • Authorizing or receiving compensation for hours not worked • Embezzlement, bribery or conspiracy • Obtaining or giving of any county property without going through proper sale /purchase procedure. REPORTING OF FRAUD a. Employees shall read and understand this policy. Additionally, suspected or known fraudulent acts by employees shall be reported to their respective Department Head. If the employee has reason to believe that a Department Head may be involved, the employee shall notify the County Administrator or Sheriff’s Office directly. b. Supervisors shall a) communicate the provisions of this policy to all staff; b) take no action without consulting the Administrator; c) recommend appropriate disciplinary action when there is evidence of wrong-doing; and d) if suspension or termination is recommended, consult with the County Administrator’s Office. c. Department Heads shall communicate any suspected or known fraudulent act to the County Administrator or Sheriff’s Office. The Sheriff’s Office will notify the County Administrator of criminal incidents and keep the County Administrator abreast of the investigation. d. Participants in a fraud investigation shall keep the details and results of the investigation confidential. e. Employees reporting an act of fraud; or assisting, testifying or participating in a fraud investigation, acting in accordance with the requirement of this policy, shall not be subject to any adverse employment action unless it is determined the employee is culpable for such action and/or made an allegation knowing it was false. Examples of adverse employment action include, but are not limited to, discipline, suspension, threatening to discipline or suspend, coercion, acts of intimidation and firing. f. Complaints of Fraud should be in writing and can be anonymous. All fraud accusations, whether in writing and signed or not, shall be documented and shared with the County Administrator. g. Complaints of Fraud may be submitted to Lighthouse Services: i. Phone: 800-216-1288 ii. Fax: 215-689-3885 iii. Email: reports@lighhouse-services.com i.iv. On-Line Form: https://www.lighthouse- services.com/_StandardCustomURL/LHIReportingPage.asp FALSE ALLEGATIONS False allegations of suspected fraud with the intent to disrupt or cause harm to another may be subject to disciplinary action up to and including termination of employment. DETERRING FRAUD AND CORRUPTION The County has established internal controls, policies and procedures in an effort to deter, prevent and detect fraud and corruption. It is the responsibility of Department Heads and the County Administrator to ensure that adequate controls are in place at all times within their departments. All new full-time employees are subject to background investigations including a criminal background check(s). Periodic background checks, driver license checks, and licensing verification may be conducted throughout the duration of employment. Vendors, contractors, and suppliers may be subject to screening, including verification of the individual or company’s status as a debarred party. When necessary, contractual agreements with the County may contain a provision prohibiting fraudulent or corruptive acts and will include information about reporting fraud and corruption. County employees will periodically receive fraud and corruption awareness training. New employees will receive this policy as part of their training at orientation. Annually department heads will review internal fraud prevention policies and control mechanisms and make any required updates to internal controls. These discussions shall include: • Issuance of cash receipts in all situations • Tracking of petty cash • Tracking of all county bank accounts through the Treasurer’s office. • Separation of duties • Credit card procedures • Counter signing of checks, at least two signatures on all checks. • Mandatory vacations • Annual reporting of auditor findings to the county Executive Committee • Separation of cash and accounting records at all times. CORRECTIVE ACTION Determination regarding action against an employee, vendor, recipient or other person found to have committed fraud or corruption will be made by the County Administrator and Personnel Committee with notification to the appropriate law enforcement entity as required. Offenders at all levels of the County will be treated equally regardless of their position or years of service with the County. Determinations will be made based on a finding of facts in each case, actual or potential damage to the County, cooperation by the offender and legal requirements. Depending on the seriousness of the offense and the facts of each individual case, action against an employee can range from written reprimand to legal action-either civil or criminal in addition to termination. In all cases, involving monetary losses to the County, the County will pursue recovery of losses. Human Resources Report / Kris Kavajecz May 2021 ACTIVITY MONTH YEAR-TO-DATE Retirements 1 11 Worker’s Comp Claims 0 9 Resignations 2 6 Terminations 0 1 HIRES MONTH YEAR-TO-DATE Full-Time 2 10 Part-Time 2 3 Temporary/Seasonal 5 26 Interviews 16 78 Recruitment / New Hire Snapshot o Behavioral Health Social Worker: Lindsey Friedrich started on May 20th. o PT CCO: Jenny Coleman Started May 1 o PT Jailer: Jennifer Poppe started May 11 o Seasonal Invasive Species Crew Leader: Georgia Curtis started May 10 o Seasonal Invasive Species Technician: Logan Servinsky started May 3 o Seasonal Invasive Species Technician: Stacey Dietrich started May 3 o Land Records Assistant: Claire Glafke hired May 10. Claire was previously a contracted employee. o UW Superior Adventures Summer Youth Program Leader: Cole Schinstock started May 20 o Karyl Clark, Seasonal Environmental Health Tech, May 26 o Several additional positions were filled, with start dates in June: ▪ McKenzie Tuura, Fair Assistant June 14 ▪ Dean Karr, Seasonal Highway Assistant June 1 ▪ Carlos Rosales, Seasonal Highway Assistant June 1 ▪ Sheree Collins, Seasonal Highway Assistant June 7 ▪ Carolyn Gurske, Clean Boats Clean Waters June 3 ▪ Haley Heller, Clean Boats Clean Waters June 3 ▪ Dale Biondi, PT Jailer TBD ▪ Brynna Watters-Moffitt, Adult Protective Services Social Worker June 14 o Conducted interviews for a couple of additional positions, but no decisions to be reported yet. o Currently recruiting for: ▪ PT/FT Jailers ▪ Youth Justice Social Worker ▪ Pre-Charge Diversion Case Manager/Jail Re-Entry Coordinator ▪ PT Cook ▪ Seasonal Highway Assistant ▪ Seasonal Fairgrounds Assistant • Other Activities: • Minutes for Executive Committee meeting. • Worked through several Leave of Absence/FMLA situations. • Conducted six new-hire/benefit orientations. • Completed three exit interviews. • Participated in a Teams training with IT on the use of smartphone applications. • Very busy month for scheduling and conducting interviews, then conducting background and reference checks. Lots of time spent on the phone. • Coordinated with Boston Mutual Life Insurance to set up open enrollment/information meetings for mid-June. • Coordinated an Emergency Leave donation for Theresa Foley. 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 00 - General Fund .00 .00 .00 404.54 .00 404.54 (404.54)+++187.05 Department 01 - County Board 46,128.00 .00 46,128.00 3,533.72 .00 20,413.88 25,714.12 44 12,124.01 Department 02 - Clerk of Courts 354,045.00 .00 354,045.00 27,532.11 .00 134,392.25 219,652.75 38 140,012.34 Department 04 - Criminal Justice 179,141.00 .00 179,141.00 10,224.17 .00 54,648.71 124,492.29 31 53,840.55 Department 06 - Coroner 14,393.00 .00 14,393.00 527.48 .00 3,902.32 10,490.68 27 5,266.30 Department 07 - Administrator 277,521.00 .00 277,521.00 23,018.16 .00 111,411.89 166,109.11 40 108,719.99 Department 08 - District Attorney 172,292.00 .00 172,292.00 12,992.25 .00 65,486.56 106,805.44 38 66,989.83 Department 09 - Child Support 226,248.00 .00 226,248.00 15,270.85 .00 73,799.20 152,448.80 33 88,737.53 Department 10 - County Clerk 379,336.00 .00 379,336.00 28,104.80 .00 137,394.76 241,941.24 36 146,664.29 Department 12 - Treasurer 157,880.00 .00 157,880.00 12,304.72 .00 61,819.10 96,060.90 39 57,227.48 Department 13 - Land Records 408,641.00 .00 408,641.00 31,605.33 .00 155,047.46 253,593.54 38 139,753.27 Department 14 - Court House 262,591.00 .00 262,591.00 19,961.72 .00 96,349.26 166,241.74 37 93,528.61 Department 15 - Register of Deeds 170,851.00 .00 170,851.00 11,948.69 .00 58,367.84 112,483.16 34 64,589.71 Department 17 - Sheriff 3,847,480.00 .00 3,847,480.00 295,671.58 .00 1,400,999.77 2,446,480.23 36 1,457,199.92 Department 18 - Emergency Management 118,987.00 .00 118,987.00 8,500.66 .00 64,992.66 53,994.34 55 52,835.44 Department 19 - Veteran's Services 96,741.00 .00 96,741.00 7,502.60 .00 34,870.83 61,870.17 36 41,605.64 Department 20 - Health 960,747.00 .00 960,747.00 74,049.81 .00 390,146.76 570,600.24 41 332,957.74 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 190,386.00 .00 190,386.00 13,683.97 .00 56,519.99 133,866.01 30 56,918.46 Department 25 - UW Extension 92,478.00 .00 92,478.00 6,814.30 .00 33,620.00 58,858.00 36 33,061.52 Department 26 - Zoning 386,350.00 .00 386,350.00 30,298.89 .00 146,094.70 240,255.30 38 148,127.01 Department 28 - Land Conservation 264,472.00 .00 264,472.00 21,822.87 .00 94,284.59 170,187.41 36 93,243.98 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 309,839.00 .00 309,839.00 24,087.96 .00 116,397.77 193,441.23 38 119,797.64 Department 34 - Forestry 935,716.00 .00 935,716.00 65,169.41 .00 340,872.92 594,843.08 36 352,561.87 EXPENSE TOTALS $9,852,263.00 $0.00 $9,852,263.00 $745,030.59 $0.00 $3,652,237.76 $6,200,025.24 37%$3,665,950.18 Fund 100 - General Totals EXPENSE TOTALS 9,852,263.00 .00 9,852,263.00 745,030.59 .00 3,652,237.76 6,200,025.24 37%3,665,950.18 Fund 100 - General Totals ($9,852,263.00)$0.00 ($9,852,263.00)($745,030.59)$0.00 ($3,652,237.76)($6,200,025.24)($3,665,950.18) Fund 220 - Employee Health Fund EXPENSE Department 45 - Employee Health 40,000.00 .00 40,000.00 88.00 .00 440.00 39,560.00 1 440.00 EXPENSE TOTALS $40,000.00 $0.00 $40,000.00 $88.00 $0.00 $440.00 $39,560.00 1%$440.00 Fund 220 - Employee Health Fund Totals EXPENSE TOTALS 40,000.00 .00 40,000.00 88.00 .00 440.00 39,560.00 1%440.00 Fund 220 - Employee Health Fund Totals ($40,000.00)$0.00 ($40,000.00)($88.00)$0.00 ($440.00)($39,560.00)($440.00) Run by Kris Kavajecz on 05/28/2021 12:04:28 PM Page 1 of 4 Personnel Expenses through May 31, 2021 Through 05/31/21 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 225 - Intoxicated Driver Program EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 225 - Intoxicated Driver Program Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 225 - Intoxicated Driver Program Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 235 - Human Services EXPENSE Department 00 - General Fund .00 .00 .00 227.29 .00 648.90 (648.90)+++891.47 Department 47 - Comprehensive Community Support .00 .00 .00 18,632.69 .00 91,842.34 (91,842.34)+++.00 Department 48 - Community Support Program (CSP).00 .00 .00 .00 .00 .00 .00 +++.00 Department 51 - Regional Crisis Initiative 3,850.00 .00 3,850.00 .00 .00 .00 3,850.00 0 .00 Department 52 - AMSO 612,005.00 .00 612,005.00 45,896.06 .00 253,231.89 358,773.11 41 239,520.56 Department 53 - Family Services 990,500.00 .00 990,500.00 41,346.30 .00 215,495.31 775,004.69 22 285,949.75 Department 54 - Economic Support 390,909.00 .00 390,909.00 39,708.29 .00 156,017.13 234,891.87 40 161,322.59 Department 55 - Aging and Disabilities 202,268.00 .00 202,268.00 22,578.12 .00 124,473.40 77,794.60 62 120,741.30 Department 56 - GWAAR 298,744.00 .00 298,744.00 21,865.36 .00 97,305.76 201,438.24 33 109,985.95 Department 58 - ADRC-Bayfield Co 108,508.00 .00 108,508.00 9,400.00 .00 39,088.33 69,419.67 36 39,200.90 Department 59 - ADRC-North 118,268.00 .00 118,268.00 9,289.66 .00 45,344.27 72,923.73 38 47,055.22 EXPENSE TOTALS $2,725,052.00 $0.00 $2,725,052.00 $208,943.77 $0.00 $1,023,447.33 $1,701,604.67 38%$1,004,667.74 Fund 235 - Human Services Totals EXPENSE TOTALS 2,725,052.00 .00 2,725,052.00 208,943.77 .00 1,023,447.33 1,701,604.67 38%1,004,667.74 Fund 235 - Human Services Totals ($2,725,052.00)$0.00 ($2,725,052.00)($208,943.77)$0.00 ($1,023,447.33)($1,701,604.67)($1,004,667.74) Fund 240 - Community Development Block Gran EXPENSE Department 60 - Block Grant .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 240 - Community Development Block Gran Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 240 - Community Development Block Gran Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 250 - Veterans Relief EXPENSE Department 64 - Veterans Relief Fund .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 250 - Veterans Relief Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Run by Kris Kavajecz on 05/28/2021 12:04:28 PM Page 2 of 4 Personnel Expenses through May 31, 2021 Through 05/31/21 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 250 - Veterans Relief Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 292 - UWEX Program EXPENSE Department 25 - UW Extension 110.00 .00 110.00 .00 .00 .00 110.00 0 .00 EXPENSE TOTALS $110.00 $0.00 $110.00 $0.00 $0.00 $0.00 $110.00 0%$0.00 Fund 292 - UWEX Program Totals EXPENSE TOTALS 110.00 .00 110.00 .00 .00 .00 110.00 0%.00 Fund 292 - UWEX Program Totals ($110.00)$0.00 ($110.00)$0.00 $0.00 $0.00 ($110.00)$0.00 Fund 430 - Capital Projects Fund EXPENSE Department 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 17 - Sheriff .00 .00 .00 .00 .00 .00 .00 +++.00 Department 70 - Capital Projects .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 430 - Capital Projects Fund Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 430 - Capital Projects Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 710 - Highway EXPENSE Department 71 - Highway Dept 2,258,443.00 .00 2,258,443.00 148,729.42 .00 897,831.50 1,360,611.50 40 910,810.60 EXPENSE TOTALS $2,258,443.00 $0.00 $2,258,443.00 $148,729.42 $0.00 $897,831.50 $1,360,611.50 40%$910,810.60 Fund 710 - Highway Totals EXPENSE TOTALS 2,258,443.00 .00 2,258,443.00 148,729.42 .00 897,831.50 1,360,611.50 40%910,810.60 Fund 710 - Highway Totals ($2,258,443.00)$0.00 ($2,258,443.00)($148,729.42)$0.00 ($897,831.50)($1,360,611.50)($910,810.60) Fund 720 - County Motor Pool EXPENSE Department 72 - County Motor Pool 8,870.00 .00 8,870.00 692.93 .00 3,291.38 5,578.62 37 1,975.91 EXPENSE TOTALS $8,870.00 $0.00 $8,870.00 $692.93 $0.00 $3,291.38 $5,578.62 37%$1,975.91 Fund 720 - County Motor Pool Totals EXPENSE TOTALS 8,870.00 .00 8,870.00 692.93 .00 3,291.38 5,578.62 37%1,975.91 Fund 720 - County Motor Pool Totals ($8,870.00)$0.00 ($8,870.00)($692.93)$0.00 ($3,291.38)($5,578.62)($1,975.91) Fund 770 - Industrial Development EXPENSE Department 77 - Agricultural Station .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 770 - Industrial Development Totals Run by Kris Kavajecz on 05/28/2021 12:04:28 PM Page 3 of 4 Personnel Expenses through May 31, 2021 Through 05/31/21 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 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 770 - Industrial Development Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 810 - Dog License Fund EXPENSE Department 81 - Animal Control .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 Fund 810 - Dog License Fund Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 810 - Dog License Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Grand Totals EXPENSE TOTALS 14,884,738.00 .00 14,884,738.00 1,103,484.71 .00 5,577,247.97 9,307,490.03 37%5,583,844.43 Grand Totals ($14,884,738.00)$0.00 ($14,884,738.00)($1,103,484.71)$0.00 ($5,577,247.97)($9,307,490.03)($5,583,844.43) Run by Kris Kavajecz on 05/28/2021 12:04:28 PM Page 4 of 4 Personnel Expenses through May 31, 2021 Through 05/31/21 Prior Fiscal Year Activity Included Summary Listing