HomeMy WebLinkAboutCounty Board 09-16-08 NOTICE OF MEETING AND AGENDA
ST. CROIX COUNTY BOARD OF SUPERVISORS
TUESDAY, SEPTEMBER 16, 2008 — 9:00 A.M.
St. Croix County Government Center —1101 Carmichael Road, Hudson, Wisconsin
CALL TO ORDER
INVOCATION: Deacon Dick Peterson of St. Anne's Catholic Church, Somerset
PLEDGE OF ALLEGIANCE TO THE FLAG
ROLL CALL
ADMINISTRATIVE COORDINATOR REPORT
REVIEW OF AGENDA
CONSENT AGENDA
(Unless separation of an item is requested, all will be adopted in one motion.)
1. Minutes of Previous Session —August 19, 2008
2. Date of Next Meeting — October 21, 2008 - 9:00 a.m.
3. Rezoning — *none
4. Mileage and Per Diem
APPOINTMENTS: *Supr. Lorin Sather — Long -Term Support (to fill vacancy)
*PRESENTATION: Press Conference - Juror Appreciation Week — 9:00 a.m.
OLD AND NEW BUSINESS
1. Election *to fill a vacancy on the Finance Committee and, if necessary, other elections to fill vacancies on
elected committees created by the election to the Finance Committee
2. *Resolution Approving Amendment to Town of Hudson Zoning Ordinance — Used Vehicle Sales
3. 2009 Budget Review and Department Presentations
COMMITTEE AND DEPARTMENT REPORTS: Clerk of Court, Judicial Circuit Court Judges *(following Juror
Appreciation Press Conference), Family Court Commissioner, Register in Probate
COUNTY CLERK' S REPORT OF CORRESPONDENCE AND REZONING REQUESTS
ANNOUNCEMENTS:
ADJOURN
(Items may be taken in different order)
* Changes or Additions after the Preliminary Agenda ** Late Changes and Additions
2/11/2011 9:18:01 AM
r
Official- approved 10121 /08
PROCEEDINGS OF THE
ST.CROIX COUNTY BOARD OF SUPERVISORS
Regular Meeting September 16, 2008
Invocation given by Deacon Dick Peterson of St. Anne's Catholic Church, Somerset, Wisconsin. Pledge
of Allegiance recited. Meeting called to order by Chair Rebholz at 9:00 a.m.
Roll call: 28 present; 3 absent: Supr. Cranmer, Supr. Horne, and Supr. Luckey
Supr. Standafer explained that department heads will present their 2009 proposed budgets. In October
there will be a preliminary balanced budget and final adoption in November. Supr. Standafer stated there
is a $2.5 million gap today in terms of the levy requests. Supervisors are requested to consider
prioritization and philosophy. There are no increases for non - represented employees included in the 2009
budget but ultimately there's a need to develop a salary plan. Supr. Standafer indicated there is no
increase in health insurance numbers included; the LAW union is still under bargaining so there is no
salary increases included for LAW; and to keep in mind the referendum on the November ballot regarding
the nursing home which is fully funded for 2009.
Administrative Coordinator Report: Administrative Coordinator Chuck Whiting reported the second
chiller has gone down at the Government Center and there is a backup in place temporarily. Whiting
requested committees give Whiting a report on the Wisconsin Counties Association (WCA) resolutions
for the Administration Committee to review. WCA acts on all county resolutions dealing with state
policy. Whiting distributed a summary of the County Board goals related to the budget.
Consent Agenda: Motion by Supr. Schrank, 2 nd by Supr. Borup to adopt the consent agenda approving
the August 19, 2008 County Board proceedings; setting the next County Board meeting for October 21,
2008; and approving mileage and per diem for August 2008 in the amount of $7,391.46. Carried
unanimously.
APPOINTMENTS: Chair Rebholz, in consultation with Vice Chair King, announced the appointment of
Supr. Sather to the Long -Term Support Committee. Supr. D. Peterson resigned from the Long -Term
Support Committee due to a conflict in meeting dates with another committee he serves on.
PRESENTATION: Press Conference — Juror Appreciation Week — 9:00 a.m. Present: Judge Lundell,
Judge Vlack, Judge Needham, Judge Cameron, Family Court Commissioner Dunlap, Clerk of Court Lori
Meyer and Bob Parsons, President of St. Croix Valley Bar Association. September is juror appreciation
month statewide recognizing jurors for their service. Judge Needham recognized the importance to serve
on jury duty. In 2007, there were 1,800 jurors summoned in St. Croix County and there were thirty jury
trials. Governor Doyle issued a proclamation appreciating jurors. Judge Needham thanked the County
Board for the support for the system of justice and all jurors. Parsons made comments regarding the
importance of jury duty. Chair Rebholz, on behalf of the County Board, thanked the jurors and the
citizens who have served as jurors and recognized the importance of balancing work and home
responsibilities. Whiting noted the importance of community service. Applause.
OLD AND NEW BUSINESS
1. Election to fill a vacancy on the Finance Committee and, if necessary, other elections to fill
vacancies on elected committees created by the election to the Finance Committee. Chair Rebholz
opened the floor for nominations.
September 16, 2008
Page 2 of 9
Supr. Ruetz nominated Supr. D. Peterson, 2 "d by Supr. Marzolf, who received 17 votes.
Supr. Norton- Bauman nominated Supr. Peavey, 2 " by Supr. Speer, who received 11 votes.
Chair Rebholz declared nominations closed for the Finance Committee. Supr. D. Peterson was elected to
the Finance Committee.
2. Resolution #32(2008) Approving Amendment to Town of Hudson Zoning Ordinance — Used
Vehicle Sales. Motion by Supr. Ruetz, 2 " by Supr. D. Peterson to approve. This resolution amends the
Town of Hudson zoning ordinance Section 105 -12 B(5)(a) permitting used vehicles sales in the commercial
district, providing it is ancillary to a primary use relating to an automotive repair facility located on the same
site, owned by the same entity, building size minimum of 5,000 square feet, minimum 1,000 square feet
inside showroom, state licensed and limit the number of vehicles to 10. Carried unanimously.
3. 2009 Budget Review and Department Presentations. Supr. Standafer requested feedback in
prioritizing from Supervisors.
Administrative Coordinator Whiting stated his budget decreased from 2008 relating to a one -time
payment for Lake Mallalieu Dam maintenance. Whiting added his budget is personnel intensive and low
on operating expenses. Operating expenses cover travel and education and also contains a new copy
machine. Discussion regarding capital purchases vs. operating expenses.
Economic Development Corporation (EDC) Whiting indicated part of his budgets includes the EDC
budget. The EDC budget shows an increase of $2,500 relating to the contribution to Momentum West
which the County Board approved earlier and is a coordinated effort between counties to coordinate
lobbying and economic development interest.
County Board /Committees and Commissions /Legal Publications /County Clerk/Elections County Clerk
Cindy Campbell explained she prepares five budgets. She noted no significant increases in the County
Board and Committees and Commissions budgets. She suggested a way to reduce costs would be to
reduce the number of County Board and committee meetings. Campbell explained the County Clerk
budget is mostly salary and fringes and the 2009 budget contains three new computers for her office.
Campbell stated the 2009 Elections budget is operating only and is estimated for two elections.
Circuit Court and Drug g ourt: Judge Needham highlighted the Circuit Court budget and new equipment
needs in the courtrooms. He indicated they are phasing in re- constructing the jury boxes and witness
stands in the courtrooms in the next three years. This budget includes a new copy machine. Judge
Needham explained 2009 state funding for circuit court support is $46,000 which includes additional
revenue to support the fourth judge.
Drug � Judge Needham explained the only increase in the Drug Court budget is staff development.
Clerk of Court Clerk of Court Lori Meyer explained her 2009 proposed budget is $1.3 million with
projected revenues of $1 million. Meyer explained the increase for psychiatric evaluation fees due and
$300,000 in operational expenses which are mostly court ordered. Discussion regarding court appointed
attorney fees.
September 16, 2008
Page 3 of 9
Corporation Counsel Corporation Counsel Greg Timmerman stated there are five employees in the
Corporation Counsel office. The 2009 proposed budget is $445,000, two percent of which is operating
expenses with the remainder being labor costs. Timmerman stated the Corporation Counsel budget is fully
funded by the levy but the time spent for child support action is reimbursed at 66 %. Timmerman
highlighted contract review is done by his office.
Information Technology (IT) Director of Information Technology Tom Boron stated the IT Department
keeps up the infrastructure for St. Croix County departments. The 2009 proposed budget is $975,000
overall with 71% in salary and fringe benefits. Boron stated software maintenance is also a large
percentage of the IT budget. Boron highlighted potential reductions -- one being to remove MS Office
2007 updates.
Finance: Finance Director Michelle Pietrick highlighted the Finance Department 2009 budget. She
indicated 94% is salary and fringe benefits. Pietrick highlighted cost savings. Pietrick addressed
questions regarding non - represented employee increases.
Treasurer: Treasurer Cheryl Slind stated her office consists of 2.5 staff. She noted a decrease in
operating expenses by $4,300 from the prior year. Slind addressed a question concern decreasing
temporary staff during tax time. Slind stated this is not advantageous to do as the interest earned for
January and July collections outweighs the $4,000 paid for additional staff. She estimated a $30,000 net
in interest earned. Slind noted one possible reduction is to not send second half real estate tax notices but
this may decrease incoming payments. Discussion regarding penalty and interest charges and the increase
in credit card payments for real estate tax payment.
A question was asked regarding sales tax estimates. Pietrick stated 2009 sales tax is estimated at $5.2
million which is a decrease of $182,000 from 2008.
Operation of County Buildings Building Services Director Art Tobin stated Building Services has 17
fulltime employees responsible for $56 million in building maintenance and its contents. Tobin added
there is 350,000 square feet of building space and his department works with 27 county departments.
Total number of work orders received since January, 12008 through September 15, 2008 is 2,156. Tobin
explained budget increases for capital outlay and increases in utility costs. He stated water increase is
estimated at 47 %, gas price increase is 50 %, electricity increase approximately 7 to 10 percent. Tobin
highlighted the roof and chiller and heating projects for the Government Center and the need for a long -
range plan. Brief discussion regarding switching to four / ten hour work days.
Risk Management: Risk Manager Kristen Ziliak presented the Risk Management 2009 proposed budget
noting this budget is slightly over $1 million for both worker compensation and liability insurance costs.
89% of budgeted expenses are for insurance premiums and estimated claim costs. The other 11% of
budgeted expenses are for salary and claim prevention programs. Expenses are not directly levied but are
allocated to every department (2007 expenses are allocated in the 2009 budget). Department allocations
are recorded as revenue in the workers compensation and liability budgets. Ziliak stated claim costs go up
and down which makes it a challenge to budget and maintain a fund balance. Ziliak stated in 2005 the
fund balances were not prepared for large claims and efforts the last 3 years have focused on increasing
fund balance and decreasing fluctuation in department allocations. Review of building a fund balance for
liability and workers compensation funds. Ziliak indicated if necessary, training and loss prevention
program costs would be cut but the result long term could be increased claims. Discussion regarding
workers compensation claims and implementing a wellness program.
September 16, 2008
Page 4of9
Human Resources MR): Human Resource Administrator Tammy Funk stated the HR 2009 proposed
budget shows a decrease due to the elimination of a classification compensation specialist position and
now includes an administrative assistant position. Funk stated the HR budget contains fees for the
Springsted contract. The contract runs from 2008 to 2010 and is budgeted at $33,000 per year. HR
provides services to all county departments and employees. This budget includes funding for employee
picnics and recognition banquet. Funk stated recruitment is up and is reviewing internet based
advertising. Funk addressed questions regarding Paid Time -Off (PTO). Funk stated PTO is a negotiable
item. Discussion regarding Springsted and when will it be completed. Funk stated she is currently
waiting for department heads' responses on job descriptions.
Emergency Management (EM): Emergency Management Director Jack Colvard explained this office is
staffed with 1.25 people and his position is contracted. The EM budget includes funding for planning,
training and exercising. The 2009 budget is funded by grants in the amount of $113,753. Colvard
reviewed training requirements.
Emergency Communications (EC): Director of Emergency Communications Casey Swetlik stated he has
a 7.89% budget increase in 2009 due to 2008 staffing increases of 2.4 positions. Swetlik highlighted the
increase in calls for service and added EC answers to 37 different agencies throughout the county.
Another reason for the 2009 increase is a result of the end of a 911 wireless grant which ends at the end of
2008. Swetlik stated 88% of his budget is salary and benefits. The budget shows a decrease in
operational expenses. There is a reduction in repair costs due to the replacement of radio base stations.
Review of enhanced 911 services and the increase in volume of work for 911. Mobile data terminals for
squad cars discussed which may reduce some calls to 911.
Veteran's Services Veterans' Service Officer Merlin Blaisdell stated the increase in his budget is due to
increases in fuel costs used to reimburse drivers who transfer veterans to appointments.
UW Extension: Agriculture Agent Lee Milligan highlighted the UW Extension goal is to provide access
to the county residents and government for the vast services offered. There are currently 4.5 agents and 2
support staff and 2 summer interns. Milligan highlighted $14,000 in revenue generated mostly for
postage reimbursement for USDA, meeting registrations and fair aid from the State to pay premiums.
Total budget is $343,501 which shows a reduction in operating expenses.
County Fair: Supr. Standafer stated the Fair Association operates the fair and the request is $56,000 from
the county.
Medical Examiner (ME): Medical Examiner Casey Swetlik stated the Medical Examiner's office consists
of himself, three deputies and one intern. The deputies handle most of the calls and scene visits. Other
Professional Services budgeted item includes autopsies and is based on history and projections. A 6.4%
is an estimated levy decrease in autopsies which is a service contracted with Ramsey County. Review of
phone report analysis and cremation analysis which is revenue projected at 170 for 2009. Total proposed
budget is $140,227.
Child Support: Child Support Administrator Katy Kapaun stated her department currently serves 3,400
families and is made up of seven staff members. Kapaun reported collections of over $11,000,000
received. The 2009 budget does not reflect an increase. All staff members are currently non - represented
employees which show no increase in 2009. Kapaun stated some staff may join the union. Kapaun
September 16, 2008
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indicated a 90% budget would require a layoff of one fulltime employee with the understanding of
unemployment payout. Operation expenses were reduced by $6,800. Federal level participation cut
reviewed. Kapaun summarized $30,700 of her budget is from the levy to continue to generate
$11,000,000 in collections each year.
District Attorney District Attorney Eric Johnson reported the attorneys in the District Attorney's office
are state employees and support staff are county employees. There are six legal secretaries, one
receptionist and an office manager. Johnson stated the DA's office responds to law enforcement referrals.
Johnson highlighted caseload increases. The DA's office currently contracts out bad check cases —
approximately 400 — 500 cases per year. Diversion program highlighted which keeps cases out of court
and participants pay a fee for being in this program. 92% of the DA's budget is salaries and fringes.
Johnson indicated a proposed reduction could be reducing work week hours from 40 to 35 or 37.5. There
are four fulltime lawyers and two grant funded positions. Discussion regarding implementing a surcharge
for restitution cases.
Victim/Witness DA Johnson stated there are three employees in Victim/Witness office. This department
responds to state mandated laws regarding victim rights. Two of the employees are reimbursed 50% by
the state and the third is grant funded.
Break at 12:15 p.m.
Supr. Post and Supr. Tommerdahl left the meeting at 12:30 p.m.
Law Enforcement Sheriff Dennis Hillstead highlighted areas in the Sheriff's Department 2009 budget
showing increases. He noted $314,500 in increases for 2009 a 4.6% increase overall between the Jail and
Sheriff's Department budgets. Hillstead reviewed staffing requests and increased investigative services.
Hillstead noted drunken driving hospital tests, office supplies and uniform cost increases. Fuel increase
costs reviewed totaling over $300,000 for 2009. Hillstead briefly highlighted snowmobile and water
patrol. Water patrol is reimbursed at 70% and snowmobile reimbursed at 100 %. Hillstead noted a
decrease of $16,000 in liability insurance for the Sheriff's Department and an increase in new vehicles
and explained future affects if vehicle rotation is delayed. Capital Outlay item includes an electronic file
system.
Hillstead reviewed potential five and ten percent reductions for the Sheriff's Department 2009 proposed
budget including removing the third court security position, reducing five squad cars and three unmarked
squad purchases — a reduction of $139,000, reduce overtime by $9,000, reduce new equipment purchases
by $5,000 and remove capital outlay purchases totaling $45,000. Ten percent reductions would include
removal of two patrol and one staff positions, no new vehicle purchases, remove all new equipment and
all capital outlay. Total ten percent reductions would total $559,915.
Hillstead stated there are currently 26 patrol positions and explained time officers spend in court and
vacation allowance. Hillstead explained the daily patrol rotation. Discussion regarding car usage and
rotation; and discussion regarding ammunition expenses.
Jail budget reviewed. Hillstead noted there are no additional personnel requests for 2009. The proposed
budget includes increases in medical and dental costs, AODA counselor and twelve hours per week for
mental health therapy. The budget also contains an increase in meals based on average jail population.
Hillstead noted an increase in liability insurance in the jail budget and replacement of cameras within the
jail.
September 16, 2008
Page 6 of 9
Hillstead reviewed potential five percent reductions including removal of AODA counselor within jail,
eliminate contract services, reduce meal costs to 110 inmates, and reduce $2,500 for new computers. Ten
percent reductions would include removal of the program coordinator position, one entry level corrections
position and leave one entry level corrections position unfunded and use one Huber officer as a
corrections position; eliminate the AODA position; remove contract services and reduce meal costs to 110
inmates and remove the new computer purchase. Hillstead explained there is a decline in jail population
partly due to Meth awareness and the AODA position. Hillstead explained the use of volunteers in jail if
there is no program coordinator.
Register of Deeds: Register of Deeds Kay Walsh stated her office consists of five union staff and the
Register of Deeds. Walsh explained revenue allocation in the Register of Deeds office and noted a
decrease in transfer fees and decrease in fees from recording and vital record sales. Walsh indicated there
are currently 23 participants of the internet access program which generates approximately $4,000 per
month. Walsh stated the temporary position has been eliminated from her office. She noted savings of
$92,000 for the next five years due to renegotiations with a software vendor. Walsh thanked the County
Board and the Planning and Zoning Committee for their support and the IT Department for services to
keep the Register of Deeds updated and automated. Applause.
Planning and Zoning(PZ) Planning and Zoning Director Dave Fodroczi highlighted Planning and Zoning
program areas and noted there are seven program budgets. Fodroczi reviewed revenues. He noted
Recycling and Land Records are totally funded by grants and fees. The PZ 2009 budget has a 4.84%
reduction over 2008 budget and a 6% reduction over 2007. Fodroczi reported to meet the five and ten
percent reduction would require reduction in staff hours with a further alternative reduction requiring the
elimination of another position that is across three budgets: zoning, planning and septic.
Parks — Parks Director Bob Heise reported there are three staffed park facilities with over 40,000 visitors
each year and operate five other unstaffed facilities and snowmobile trails. Total budget is $613,562.
This is a result of a reduction of $95,000 from the 2008 budget due to grants received in 2008 and used in
2008.
Land & Water Conservation Director Bob Heise indicated the Land and Water Conservation
Departments administers fourteen different programs. The 2009 proposed budget shows a decrease from
2008 in the amount of $74,000 which is a result of a completed a watershed program. Heise highlighted
potential reductions.
Aging and Disability Resource Center (ADRC): Health and Human Services (HHS) Director Fred
Johnson and ADRC Director Brad Beckman were present. Johnson explained receipt of $168,000 from
the state plus costs associated with office renovations for ADRC. The budgeted amount of $632,000 was
earmarked in 2009 for implementing ADRC for the full year. Beckman highlighted blending the duties in
ADRC. Staff time reviewed. Beckman highlighted the budget includes adding a nutrition site manager.
Transportation costs reviewed. Johnson addressed office space issues and stated state funding in the
amount of $39,000 will be available to renovate office space in the Government Center.
Highway, Surveyor and County Aid Bridges: Highway Commissioner Tim Ramberg reviewed the
Highway Department budget. Ramberg reviewed various scenarios. He stated the county has no control
over county aid bridges. Ramberg highlighted revenues pursued with the enactment of the registration
fee. Reduction in expenses reviewed. Discussion regarding road salt costs and winter maintenance.
September 16, 2008
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Ramberg indicated they will move forward with the scenario with a levy amount of $3,893,701. Ramberg
stated the portion on county levy continues to shrink. Discussion regarding materials and equipment.
Nursing Home: HHS Director Fred Johnson reviewed capital items in the Nursing Home 2009 proposed
budget and wage and benefit increases of approximately $400,000. Johnson noted an increase in
contracted services included in the budget. Review of eliminating contracted positions and bringing back
employee positions. Johnson stated the 2005 operational assessment applied to 2008 budget in the
amount of $533,000. 2009 surplus is $191,000 which equates to a request for more levy dollars.
Downsizing the operation would need to be done to meet the five and ten percent reduction request. Supr.
Norton - Bauman confirmed the nursing home carryover dollars are levy dollars that were not spent. The
nursing home operating revenue is $4.3 million and outstanding revenue county allocation is $1.185
million and the nursing home carryover is $191,000.
Supr. Mortensen left at 2:10 p.m.
Health and Human Services: Fred Johnson reported HHS operating expenses are budgeted at $21.7
million which includes programs that were not budgeted in 2008 including ADRC and aging programs.
Discussion regarding planning for long term care reform and the allocation to the state to buy into long
term care reform will decrease over a five year period. Discussion regarding reduction in wait lists.
Johnson stated building services costs are no longer incorporated in the HHS 2009 budget as they have
been moved to the Building Services Department budget. Johnson confirmed HHS will accommodate
building services expenses if they can be recuperated from the state.
Youth Community Support Program; Ron Kiesler explained this program is a service that provides for the
severe emotionally disturbed and physically and developmentally disabled. Discussion regarding
combining services into one unit. Kiesler described the program and reductions.
Kiesler explained the Mobile Crisis service and noted this service was offered in January 2006 to law
enforcement to do on -site mental health assessments. Kiesler stated there has been a drop in calls from the
Sheriff's Department. Kiesler stated the decrease in utilization by law enforcement impacts the program
by $50,000 per year. Johnson stated they are interested in partnering with law enforcement and will move
forward with a plan.
Family and Children's Unit: Kathy Dunlap explained how this program is utilizing placement. St. Croix
County has 25 children in out -of -home care (foster care, corrections, etc.) Dunlap provided comparisons
to Eau Claire and Milwaukee counties. Out -of -home care for the year is $1,000,000. The total levy
dollars breakdown includes 33% of the budget home care and 57% salary and other operational costs.
This department has no wait lists. Johnson stated the county has an effective delivery system relying on
staff, good quality schools, good judicial system, etc. to sustain a lower placement ratio.
Economic Support Unit: Mary Squyer stated two retirement positions in Economic Support were not
filled. There are 13 workers with a caseload of 3579. This department is currently out of compliance
with the state relating to the 30 -day processing requirement. The state has notified the county that a
noncompliance fee for as long as the county is out of compliance would be $250 per day. Squyer stated
this department is in need of staffing to complete the work. 80% of this budget is salary and fringes.
Johnson summarized he felt it was important to highlight those programs and will look at ways to
minimize expenses and look at the operational budget.
September 16, 2008
Page 8 of 9
Library Funding Pietrick reviewed the library funding. Pietrick stated there are two components for
library funding. In- county libraries, per Finance Committee, will receive 71% reimbursement of the total
cost of circulation to rural residents or $597,000. Rural circulation reimbursement rate to libraries
outside of the county will be reimbursed 70% or $18,751.
Supr. Standafer stated there is a $2.5 million gap. Supr. Standafer asked supervisors to take the summary
sheet and rank each line item using a high, medium and low ranking. Supr. Sather stated some
departments are more complex and suggested providing a narrative.
Supr. Speer left the meeting 2:50 p.m.
Supr. Malick would like to see how other County Board Supervisors view going to a reduced hour work
week, for example, consideration of a department 35 -hour work week. He asked what would the levy
impact be and should that be investigated. He noted less pay may result in a reduction of services.
Supr. Norton - Bauman requested guidance from the County Board either in writing or verbally and noted
there have been discussions regarding a potential four / ten hour day work week. She is not interested in
reducing services to county residents and requested feedback. Supr. Kolbe stated some companies have
gone to four / ten work weeks and it's been an advantage with extended hours.
Supr. G. Peterson would like to see personnel numbers and the number of employees.
Chair Rebholz noted there is more work to do to balance this budget.
Committee and Department Reports:
Clerk of Court: Clerk of Court Lori Meyer submitted a written report.
Judicial Circuit Court Judges: (9:20 a.m.) Judge Needham highlighted changes since 2007 including the
addition of the fourth branch Judge Cameron. Judge Needham reviewed staffing increases with the
addition of the fourth judge including a court reporter funded by state and a judicial assistant funded by
the county. Judge Needham highlighted the Drug Court implementation which is fulfilling its mission of
chemical dependency. He thanked the committee, oversight group and Judge Vlack who conducts drug
court weekly. He added Juvenile Drug Court is in its exploratory phase. Early intervention hopefully can
and will make a difference. Judge Needham highlighted St. Croix County hosting of the Wisconsin
Supreme Court — Justice on Wheels. Caseloads continue to grow with an increase in family and civil
cases. He highlighted the number of foreclosures filed showing an increase of 243% from 2003 to 2007.
St. Croix County leads the 10 judicial district with the greatest number of foreclosures in the fourteen
county area. He highlighted the implementation of video conferencing for criminal initial appearances.
Future space needs were highlighted and the need to seek a fifth judge. The Judges thanked the County
Board and Finance Committee for their ongoing support. Judge Needham invited Supervisors to visit the
courtrooms.
Family Court Commissioner: Family Court Commissioner Stephen Dunlap briefly highlighted his duties
and thanked the County Board for the support.
Register in Probate: Register in Probate Ericka Nelson submitted a written report.
* September 16, 2008
Page 9 of 9
County Clerk's Report of Correspondence and Rezoning Requests: County Clerk Campbell reported
on Planning and Zoning Committee rezoning applications submitted and scheduled for a hearing for
Charles and Barbara Weyer to rezone approximately 43 acres from Agricultural to Agricultural II in the
Town of Rush River; John Bettendorf to rezone approximately 4.82 acres from Agricultural- Residential
to Commercial in the Town of Kinnickinnic; Donald Ziegler to rezone approximately 2 acres from
Agricultural to Ag -Res in the Town of Stanton; Jeremy Austrum to rezone approximately 1 acre from Ag-
Res to Ag in the Town of Pleasant Valley, and Sharon Austrum to rezone approximately 1 acre from Ag
to Ag -Res in the Town of Pleasant Valley.
Announcements: Chair Rebholz reminded County Board Supervisor about the political season and
cautioned Supervisors to be careful in what they submit to the newspapers and use of their County Board
Supervisor title. Supr. Marzolf stated newspapers may add this information.
County Clerk Campbell announced a petition to reduce the size of the County Board from 31 to 19 was
filed with her. It has been determined that a sufficient number of signatures have been received and this
will be placed on the November ballot.
Meeting adjourned at 3:00 p.m.
Roger Rebholz, Chair, St. Croix County Board of Supervisors
Cindy Campbell, County Clerk
Copies of resolutions, ordinances and Department Head reports may be obtained at the St. Croix County
Clerk's office.