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HomeMy WebLinkAboutPersonnel Committee - Agenda - 5/1/2025 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, Human Resources Director Kim Mattson, Finance Director Gail Reha, Bookkeeper Paige Terry, Clerk III Jaime Cadotte, Clerk II BAYFIELD COUNTY PERSONNEL COMMITTEE MEETING Dennis Pocernich (Chair) Mary Dougherty (Vice-Chair) Fred Strand Marty Milanowski Madelaine Rekemeyer Dear County Board Members: This letter is written to inform you of the Bayfield County Personnel Committee Meeting scheduled at 4:00 pm Thursday, May 1, 2025. This meeting will be held Remotely and In Person at the Bayfield County Board Room, Bayfield County Courthouse, Washburn, WI. Supervisors and the public will be able to participate in the Meeting via voice either by using the internet link or phone number below. ________________________________________________________________________________ Microsoft Teams Need help? Join the meeting now Meeting ID: 262 402 756 474 5 Passcode: Re9cv24S Dial in by phone +1 715-318-2087,,887749962# United States, Eau Claire Find a local number Phone conference ID: 887 749 962# For organizers: Meeting options | Reset dial-in PIN 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. Public Comment 3. Discussion and Possible Action Regarding Approval of February 13, 2025 Meeting Minutes 4. Discussion Regarding Workforce Committee Report 5. Discussion and Possible Action Regarding Wage Classification Modification 6. Discussion and Possible Action for Staffing at the Bayfield County Kitchen 7. Reports a. Personnel Financial Report as of April 2025 b. Human Resources Report, April 2025 8. The committee may enter in and out of closed session pursuant to Wisconsin Statutes §19.85(1) (c) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility and (e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session. Discussion and Possible Action Regarding: i. Minutes, February 13, 2025 ii. Union Negotiation Strategy 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 May 1, 2025 NARRATIVE Item 4: The Workforce Workgroup has been meeting since April, 2024. Kellie Pederson and Kris Kavajecz will share the results of the group’s work. The workgroup’s Goal: By April 2025, develop a set of strategies that will build Bayfield County’s capacity to attract and retain a skilled workforce in order to provide critical services to the residents of the County over the next 20 years. A survey was distributed to Personnel Committee members to get their thoughts/perceptions on the 16 strategies that the workgroup has identified. The Personnel Committee member responses will be compared with the Workgroup’s responses at the meeting. A summary of the presentation slides is included in the meeting packet. The next step in the process will be for the Personnel Committee/County Board to determine which strategies should be explored further. Below please find some more background: ===================== Hello Bayfield County Personnel Committee Members: In April of 2024, the Bayfield County Board of Supervisors empaneled a workgroup to address potential challenges in maintaining a robust workforce in the face of an aging population with nearly 40% of County staff projected to reach retirement age in the next 5 years. Over the past 11 months, the Workforce Workgroup has been working diligently under the following Goal: By April 2025, develop a set of strategies that will build Bayfield County’s capacity to attract and retain a skilled workforce in order to provide critical services to the residents of the County over the next 20 years. To that end, the Workforce Workgroup has developed a slate of 16 strategies that could be implemented to address this issue. As an additional point of data, the Workforce Workgroup would like to explore your thoughts and perceptions on the potential impact of these strategies. The following survey exercise will give you an opportunity to rank the potential impact of each strategy against three core criteria: • The potential to increase the response of qualified applicants for open positions. • The potential to enhance long-term employee satisfaction and retention. • The potential to improve the efficiency of service provision and/or reduce long-term workforce demand. Using these criteria, please rate each strategy's impact using the scale provided (0-3): • 0: No impact • 1: Low impact • 2: Moderate impact • 3: High impact PLEASE COMPLETE BY CLOSE OF BUSINESS ON TUESDAY, APRIL 29. The results will be compiled and compared against the Workgroup's and shared at the Personnel Committee Meeting on Thursday May 1st. Item 5: A modification to the wage classification schedule is proposed. The proposed new grade is for a combined, Emergency Management / Emergency Communication Center Director Position. See memo attached. Item 6: The closure of Northland College and the Chartwells meals program will result in the county kitchen increasing senior meals from 40 to 80 per day. The Kitchen provides meals seven days a week, 365 days a year. At present we have three staff for the kitchen. Senior meals in February totaled 1500. Jail meals were approximately 4500 for a total of 6000 meals or an average of 200 a day. Current staffing levels are stressed when someone is absent. We are working on this with both the Jail and Human Services. We are looking at either an additional .5 or 1.0fte. Item 7: March is the end of the first quarter of the year. 25% expenditures can be used as a guide. • General Fund: Expenditures are at 20% for this fund. Expenditures are up $160k over 2024 at $2.79 million. Several new positions included in the 2025 budget were added but after the new year started. • Highway expenditures are at 25%, up $40k over last year, at $662k to date. • Human Services is at 19%, up $90k over last year at $807k to date. Health insurance overall is up 14% from last year or $104k over this time last year. This is due to new positions, cost increases and the increasing number of employees on the plan. • The end of April 2025 HR report is in the packet. Minutes of the Bayfield County Personnel Committee Meeting 5:00 PM, February 6, 2025 Meeting was Held In Person in the County Board Room and Virtually Members Present:, Mary Dougherty, Dennis Pocernich, Fred Strand, Madelaine Rekemeyer, Marty Milanowski Excused: Others Present: Mark Abeles-Allison County Administrator, Kristine Kavajecz-Human Resources Director, Steve Sandstrom, Sue Rosa, Charly Ray, Ruth Hulstrom-Zoning Director Meeting called to order at 4:46 pm by Chairman Pocernich. Public Comment: None Received Approval of January 9, 2025 Meeting Minutes: Motion Dougherty, Strand to approve minutes of the January 9, 2025 Personnel Committee meeting. Motion Carried (5-0 ) Planning & Zoning Department Office Manager Position: Abeles-Allison explained that there are currently 3 levels of office managers. The proposal is to move the Zoning Office Manager position to the highest level of office managers. The job description was reviewed and modified to incorporate some new job duties and a higher level of responsibility in the department. Motion Strand, Milanowski to approve the modified office manager position and placement at Grade J. Motion Carried (5-0) Creation of a Sheriff Operations Captain Position: Kavajecz explained the current hierarchy in the Sheriff’s Office and the request to create a non-union Captain position. The intent of the position is to create a separation of supervision. Motion Strand, Rekemeyer to approve the creation of an Operation Captain position contingent upon agreement from WPPA of the elimination of the Lieutenant position. Motion Carried (5-0) Reports a. Personnel Financial Report as of January 31, 2025 b. Human Resources Report, January 2025 Motion Milanowski, Rekemeyer to enter into closed session pursuant to Wisconsin Statutes §19.85(1) (c) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility and (e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session. Discussion and Possible Action Regarding: i. Minutes, January 9, 2025 ii. WPPA Side letter Motion also allowed Kavajecz to remain in the closed session. Motion Carried (5-0) Entered closed session at 5:16 pm. Motion Strand, Milanowski to approve closed session minutes of the January 9, 2025 Personnel Committee meeting. Motion Carried (5-0) Motion Milanowski, Strand to return to open session. Motion Carried (5-0 ) Returned to open session at 5:20pm. Meeting adjourned at 5:20pm. Minutes respectfully submitted by Kristine Kavajecz BAYFIELD COUNTY WORKFORCE WORKGROUP HOW DID THE WORKFORCE WORKGROUP COME ABOUT? •January 2024: •Data was to the County Board about the aging demographics of Bayfield County and the impacts that are expected as a result. •At the time, Bayfield County was on track to be the “oldest” county in WI by 2040 •This trend will likely increase need for: •Aging Support Services •Elder-friendly housing •Access to Medical Services •Transportation support •This trend is likely to have a dramatic trend on workforce availability WORKFORCE WORKGROUP GOAL By Spring, 2025, develop a set of strategies that will build Bayfield County’s capacity to attract and retain a skilled workforce to provide critical services to the residents of the County over the next 20 years. WORKFORCE WORKGROUP VOLUNTEERS •Kris Kavajecz •Stephanie Eder •Michelle Alexy •Steve Probst •Carrie Linder (served until January 2024) •Heather Lee •Andy Runice (served until August 2024) •Luke Kleczka (served until August 2024) •Aaron Kalmon (January 2025) •Mariane Johnson (January 2025) •Hayley Wyers (January 2025) •Mike Amman (February 2025) •Kellie Pederson ~ Facilitator PROCESS Recruit Workgroup Volunteers Gather additional data Identify Possible Actions Sort actions into categories Develop criteria to evaluate strategies Develop a strategy related to each category Share Preliminary Findings with Personnel Committee and Executive Committee Develop implementation plans for key strategies Review Data Employee Engagement Survey Share Implementation Recommendations with County Board Implement Evaluate Strategies Gather Feedback & Identify Strategies to Implement REVIEW STRATEGY EVALUATION Link to Strategy Evaluation Tool Link to Survey Exercise •Review Criteria •Review Strategies •Compare Workforce Workgroup Perspective with Personnel Committee Perspective ADDITIONAL QUESTIONS TO CONSIDER •What roles do we want to have filled in the community in the future? •What roles do we NEED to have filled? •In what services or sectors can we scale back? • How might we leverage advances in Artificial Intelligence support increased efficiency? YOUR THOUGHTS •Which of these strategies, would be useful to build implementation plans around? •What other next steps would you like to see? •Who should be involved in next steps? 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 Kelly Westlund, Deputy County Administrator Kristine Kavajecz, Human Resources Director Kim Mattson, Finance Director Gail Reha, Bookkeeper Ryan VanLanduyt, Energy Specialist Paige Terry, Clerk III Jaime Cadotte, Clerk II TO: Personnel Committee FROM: Mark Abeles-Allison, Bayfield County Administrator DATE: April 25, 2025 RE: Emergency Management / Dispatch Director Bayfield and Ashland County established a two-county dispatch center in 2024 with a staff of 19. In mid-2024 the County established the position of Dispatch Director at Grade O. After several search extensions, a Director was hired and employed for six months. A second search was unsuccessful. The County approached the Bayfield County Emergency Management Director about filling this role. Based on the combination of unique duties into one position, a new wage grade was established at Grade P to account for the mix of skills and responsibilities required in one position. Personnel Financial Through April 30, 2025 Through 04/30/25 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 00 - General Fund .00 .00 .00 .00 .00 .00 .00 +++.00 Department 01 - County Board 62,489.00 .00 62,489.00 4,842.22 .00 16,516.10 45,972.90 26 12,958.28 Department 02 - Clerk of Courts 418,922.00 .00 418,922.00 32,450.40 .00 123,489.74 295,432.26 29 118,380.08 Department 04 - Criminal Justice 196,280.00 .00 196,280.00 15,699.12 .00 58,185.44 138,094.56 30 38,668.87 Department 06 - Coroner 17,482.00 .00 17,482.00 1,885.49 .00 4,554.54 12,927.46 26 4,651.70 Department 07 - Administrator 833,668.00 .00 833,668.00 56,473.93 .00 199,719.93 633,948.07 24 175,855.01 Department 08 - District Attorney 237,323.00 .00 237,323.00 18,392.42 .00 68,228.73 169,094.27 29 63,774.69 Department 09 - Child Support 292,849.00 .00 292,849.00 22,814.85 .00 85,616.68 207,232.32 29 81,880.76 Department 10 - County Clerk 242,472.00 .00 242,472.00 17,737.07 .00 68,006.40 174,465.60 28 74,637.65 Department 12 - Treasurer 159,599.00 .00 159,599.00 12,284.90 .00 47,496.06 112,102.94 30 43,314.87 Department 13 - Land Records 750,144.00 .00 750,144.00 55,451.11 .00 211,907.44 538,236.56 28 175,095.11 Department 14 - Court House 333,513.00 .00 333,513.00 25,706.68 .00 95,576.55 237,936.45 29 91,589.62 Department 15 - Register of Deeds 192,467.00 .00 192,467.00 14,252.30 .00 54,845.77 137,621.23 28 51,176.08 Department 16 - PSAP Consortium (Joint Dispatch)1,382,423.00 .00 1,382,423.00 91,987.21 .00 339,400.20 1,043,022.80 25 40,007.97 Department 17 - Sheriff 4,202,428.00 .00 4,202,428.00 307,065.17 .00 1,154,849.68 3,047,578.32 27 1,310,984.35 Department 18 - Emergency Management 246,711.00 .00 246,711.00 9,198.56 .00 34,403.49 212,307.51 14 44,719.94 Department 19 - Veteran's Services 198,936.00 .00 198,936.00 14,525.19 .00 53,803.85 145,132.15 27 54,937.18 Department 20 - Health 1,233,997.00 999.00 1,234,996.00 97,364.69 .00 345,749.16 889,246.84 28 329,809.59 Department 22 - Fair .00 .00 .00 .00 .00 .00 .00 +++.00 Department 23 - Tourism 313,013.00 .00 313,013.00 19,426.68 .00 71,652.64 241,360.36 23 74,739.77 Department 25 - UW Extension 115,746.00 .00 115,746.00 8,348.96 .00 30,382.79 85,363.21 26 27,366.68 Department 26 - Zoning 652,130.00 .00 652,130.00 41,873.04 .00 162,541.51 489,588.49 25 177,877.64 Department 28 - Land Conservation 503,783.00 .00 503,783.00 36,680.77 .00 137,203.72 366,579.28 27 130,381.95 Department 29 - Land Use Planning .00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services 506,328.00 .00 506,328.00 39,087.71 .00 144,715.08 361,612.92 29 140,461.73 Department 34 - Forestry 1,176,878.00 .00 1,176,878.00 83,754.19 .00 313,109.36 863,768.64 27 304,014.52 Department 35 - Animal Control Non Dogs .00 .00 .00 .00 .00 .00 .00 +++.00 EXPENSE TOTALS $14,269,581.00 $999.00 $14,270,580.00 $1,027,302.66 $0.00 $3,821,954.86 $10,448,625.14 27%$3,567,284.04 Fund 100 - General Totals EXPENSE TOTALS 14,269,581.00 999.00 14,270,580.00 1,027,302.66 .00 3,821,954.86 10,448,625.14 27%3,567,284.04 Fund 100 - General Totals ($14,269,581.00)($999.00)($14,270,580.00)($1,027,302.66)$0.00 ($3,821,954.86)($10,448,625.14)($3,567,284.04) Fund 220 - Employee Health Fund EXPENSE Department 45 - Employee Health .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 220 - Employee Health Fund Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Run by Paige Terry on 04/25/2025 02:20:59 PM Page 1 of 5 Personnel Financial Through April 30, 2025 Through 04/30/25 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 220 - Employee Health Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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 .00 .00 .00 .00 +++.00 Department 47 - Behavioral Health & Community .00 .00 .00 .00 .00 .00 .00 +++144,944.23 Department 48 - Community Support Program (CSP).00 .00 .00 .00 .00 .00 .00 +++.00 Department 51 - Regional Crisis Initiative .00 .00 .00 .00 .00 .00 .00 +++.00 Department 52 - AMSO 862,172.00 .00 862,172.00 62,971.08 .00 217,323.08 644,848.92 25 218,568.64 Department 53 - Family Services 1,111,902.00 .00 1,111,902.00 64,438.69 .00 231,600.76 880,301.24 21 226,341.41 Department 54 - Economic Support 551,604.00 .00 551,604.00 42,709.91 .00 159,179.15 392,424.85 29 138,679.42 Department 55 - Aging and Disabilities 255,312.00 .00 255,312.00 11,754.42 .00 125,605.30 129,706.70 49 85,210.62 Department 56 - GWAAR 296,984.00 .00 296,984.00 31,529.75 .00 93,391.78 203,592.22 31 89,154.90 Department 57 - DHS BHP 735,883.00 .00 735,883.00 51,782.62 .00 190,643.60 545,239.40 26 .00 Department 58 - ADRC-Bayfield Co 182,368.00 .00 182,368.00 13,782.08 .00 38,117.07 144,250.93 21 34,657.67 Department 59 - ADRC-North 172,980.00 .00 172,980.00 11,212.95 .00 42,084.54 130,895.46 24 40,423.93 EXPENSE TOTALS $4,169,205.00 $0.00 $4,169,205.00 $290,181.50 $0.00 $1,097,945.28 $3,071,259.72 26%$977,980.82 Fund 235 - Human Services Totals EXPENSE TOTALS 4,169,205.00 .00 4,169,205.00 290,181.50 .00 1,097,945.28 3,071,259.72 26%977,980.82 Fund 235 - Human Services Totals ($4,169,205.00)$0.00 ($4,169,205.00)($290,181.50)$0.00 ($1,097,945.28)($3,071,259.72)($977,980.82) 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 242 - PSAP EXPENSE Department 01 - County Board .00 .00 .00 .00 .00 .00 .00 +++.00 Department 16 - PSAP Consortium (Joint Dispatch).00 .00 .00 .00 .00 .00 .00 +++.00 Department 31 - Information Services .00 .00 .00 .00 .00 .00 .00 +++.00 Run by Paige Terry on 04/25/2025 02:20:59 PM Page 2 of 5 Personnel Financial Through April 30, 2025 Through 04/30/25 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 242 - PSAP EXPENSE Department 62 - Do Not Use .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 242 - PSAP Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 242 - PSAP 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 Fund 250 - Veterans Relief Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 270 - Carbon Credits EXPENSE Department 34 - Forestry 52,919.00 .00 52,919.00 .00 .00 .00 52,919.00 0 .00 EXPENSE TOTALS $52,919.00 $0.00 $52,919.00 $0.00 $0.00 $0.00 $52,919.00 0%$0.00 Fund 270 - Carbon Credits Totals EXPENSE TOTALS 52,919.00 .00 52,919.00 .00 .00 .00 52,919.00 0%.00 Fund 270 - Carbon Credits Totals ($52,919.00)$0.00 ($52,919.00)$0.00 $0.00 $0.00 ($52,919.00)$0.00 Fund 275 - Opioid Settlement Fund 2022 EXPENSE Department 20 - Health 5,691.00 .00 5,691.00 840.65 .00 2,630.77 3,060.23 46 .00 EXPENSE TOTALS $5,691.00 $0.00 $5,691.00 $840.65 $0.00 $2,630.77 $3,060.23 46%$0.00 Fund 275 - Opioid Settlement Fund 2022 Totals EXPENSE TOTALS 5,691.00 .00 5,691.00 840.65 .00 2,630.77 3,060.23 46%.00 Fund 275 - Opioid Settlement Fund 2022 Totals ($5,691.00)$0.00 ($5,691.00)($840.65)$0.00 ($2,630.77)($3,060.23)$0.00 Fund 276 - American Rescue Plan 2021 Grant EXPENSE Department 10 - County Clerk .00 .00 .00 .00 .00 .00 .00 +++.00 Department 20 - Health .00 .00 .00 .00 .00 .00 .00 +++458.96 Department 23 - Tourism .00 .00 .00 .00 .00 .00 .00 +++.00 Department 56 - GWAAR 75,377.00 .00 75,377.00 5,832.08 .00 21,578.48 53,798.52 29 20,893.15 EXPENSE TOTALS $75,377.00 $0.00 $75,377.00 $5,832.08 $0.00 $21,578.48 $53,798.52 29%$21,352.11 Fund 276 - American Rescue Plan 2021 Grant Totals Run by Paige Terry on 04/25/2025 02:20:59 PM Page 3 of 5 Personnel Financial Through April 30, 2025 Through 04/30/25 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 75,377.00 .00 75,377.00 5,832.08 .00 21,578.48 53,798.52 29%21,352.11 Fund 276 - American Rescue Plan 2021 Grant Totals ($75,377.00)$0.00 ($75,377.00)($5,832.08)$0.00 ($21,578.48)($53,798.52)($21,352.11) Fund 292 - UWEX Program EXPENSE Department 25 - UW Extension .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 292 - UWEX Program Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 292 - UWEX Program Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 297 - Lake Implementation Grant EXPENSE Department 65 - Lake Implementation Fnd .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 297 - Lake Implementation Grant Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 297 - Lake Implementation Grant Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Fund 298 - Wisconsin Coastal Implementation EXPENSE Department 66 - WI Coastal Implementation Fnd .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 298 - Wisconsin Coastal Implementation Totals EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 298 - Wisconsin Coastal Implementation Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 440 - Multi Microgrid Project EXPENSE Department 70 - Capital Projects 88,063.00 .00 88,063.00 .00 .00 .00 88,063.00 0 .00 EXPENSE TOTALS $88,063.00 $0.00 $88,063.00 $0.00 $0.00 $0.00 $88,063.00 0%$0.00 Run by Paige Terry on 04/25/2025 02:20:59 PM Page 4 of 5 Personnel Financial Through April 30, 2025 Through 04/30/25 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 440 - Multi Microgrid Project Totals EXPENSE TOTALS 88,063.00 .00 88,063.00 .00 .00 .00 88,063.00 0%.00 Fund 440 - Multi Microgrid Project Totals ($88,063.00)$0.00 ($88,063.00)$0.00 $0.00 $0.00 ($88,063.00)$0.00 Fund 710 - Highway EXPENSE Department 71 - Highway Dept 2,652,674.00 .00 2,652,674.00 189,569.26 .00 852,143.69 1,800,530.31 32 811,452.34 EXPENSE TOTALS $2,652,674.00 $0.00 $2,652,674.00 $189,569.26 $0.00 $852,143.69 $1,800,530.31 32%$811,452.34 Fund 710 - Highway Totals EXPENSE TOTALS 2,652,674.00 .00 2,652,674.00 189,569.26 .00 852,143.69 1,800,530.31 32%811,452.34 Fund 710 - Highway Totals ($2,652,674.00)$0.00 ($2,652,674.00)($189,569.26)$0.00 ($852,143.69)($1,800,530.31)($811,452.34) Fund 720 - County Motor Pool EXPENSE Department 72 - County Motor Pool 11,895.00 .00 11,895.00 266.93 .00 1,796.31 10,098.69 15 3,293.56 EXPENSE TOTALS $11,895.00 $0.00 $11,895.00 $266.93 $0.00 $1,796.31 $10,098.69 15%$3,293.56 Fund 720 - County Motor Pool Totals EXPENSE TOTALS 11,895.00 .00 11,895.00 266.93 .00 1,796.31 10,098.69 15%3,293.56 Fund 720 - County Motor Pool Totals ($11,895.00)$0.00 ($11,895.00)($266.93)$0.00 ($1,796.31)($10,098.69)($3,293.56) 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 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 - Dog License .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 21,325,405.00 999.00 21,326,404.00 1,513,993.08 .00 5,798,049.39 15,528,354.61 27%5,381,362.87 Grand Totals ($21,325,405.00)($999.00)($21,326,404.00)($1,513,993.08)$0.00 ($5,798,049.39)($15,528,354.61)($5,381,362.87) Run by Paige Terry on 04/25/2025 02:20:59 PM Page 5 of 5 Human Resources Report / Kris Kavajecz As of April 30, 2025 ACTIVITY This Month YEAR-TO-DATE Retirements 1 4 Worker’s Comp Claims 2 8 Resignations 3 7 Terminations 2 2 Other 0 HIRES This Month YEAR-TO-DATE Full-Time 9 17 Part-Time 0 5 Temporary/Seasonal 1 4 Interviews 34 103 Exit Interviews 2 3 Retirements: Earl “Mike” Middleman, Highway Department Patrolman Separations: Jennifer Susienka, Highway Department Patrolman Edith Burbank, Land Records Information Specialist Karla Vinci, PT Cook James Kangas, Car Washer Sarah Peterson, Behavioral Health Case Manager Hires: Stacia Macy, Deputy Sheriff Phillip Beeksma, Fairgrounds Maintenance Assistant Michelle Kainz, Zoning Office Manager Molly Larson, Zoning Clerk II Sophia Henneman, Family Specialist Sara Helgeson-Hudson, Recreation Coordinator Kelly Westlund, Deputy County Administrator Kim Pospychalla, Deputy Clerk of Court Meagan Quaderer, Emergency Communication Center Director (and EM) Michelle Reiswig, promoted to Adult Protective Services Case Manager Other Activities: • Participated in GenAI Training. • Completed Department of Justice Audit related to Criminal Background Checks. • Participated in a PSAP Board meeting. • Participated in a Regional HR meeting, virtually. Primary topic was a legal update and legislative items that are being considered that impact HR. • Participated in a Department Head meeting. Presented information related to volunteers. • Listened to a presentation by NeoGov, which is the software company we use for our recruitment, onboard and performance management. Learned a couple of new ways that this software could be used to create efficiencies. • Listened to a webinar by our labor attorneys related to policies/procedures recommended for volunteers. In essence, volunteers should basically be treated as employees when it comes to background checks and training. Compensation was also a highlight of this discussion. A volunteer cannot receive any form of monetary compensation. • Participated in an audit of our 2024 worker’s compensation claims with the WI Department of Safety and Professional Services. • Participated in a Windows11 training facilitated by IT. • With 20 actual work days this month, having 34 interviews, 9 employees to onboard, and roughly 6 to offboard, that took up a significant amount of my time. • Four additional long-term employees announced their retirements this month, but will be reflected in a future report when the retirements actually occur.