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HomeMy WebLinkAboutCounty Board 10-28-04 NOTICE OF MEETING AND AGENDA ST. CROIX COUNTY BOARD OF SUPERVISORS THURSDAY, OCTOBER 28, 2004 — 9:00 A.M. CALL TO ORDER: Chairman Clarence Malick INVOCATION: Pastor Gary Thompson, Faith Baptist Church, 2072 Hwy 12, Baldwin PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL REVIEW OF AGENDA CONSENT AGENDA (Unless a supervisor requests separation of an item, all will be adopted in one motion.) 1. Minutes of Previous Session September 21, 2004 2. Date of Next Meeting December 21, 2004 - 9: 00 A.M. 3. Mileage and Per Diem PRESENTATION: St. Croix County Council of American Legion presentation to DARE and Stop Drug and Alcohol Abuse Poster Contest Calendar programs by Supr. Grant and John Helgeson Ice cream will be served by 4 -Hers at 10:15 a.m. APPOINTMENTS: ADMINISTRATIVE COORDINATOR REPORT 1. 2005 Proposed Budget — 9:15 a.m. a. Presentation b. Public Hearing (3 minutes per speaker) C. Resolution Adopting 2005 Budget and Approving Other Expenditures 2. Resolution Approving County Aid Bridge Construction 3. Resolution Approving County Aid Construction and Maintenance During Calendar Year 2005 4. Resolution Approving New Positions for 2005 5. "Resolution Approving 2005 Wages and Health Insurance for Non -Union Employees 6. "Resolution Establishing Single and Family Coverage Categories for Health Insurance for Non - Represented Employees 7. Resolution regarding Removal of Town of St. Joseph from St. Croix County Library Levy 8. Resolution Approving Reimbursement Due Listing Officials for Listing Dogs for 2004 9. Resolution Regarding Illegal Taxes 10. Resolution Relating to St. Croix County's Participation in the Wisconsin Community Development Block Grant for Economic Development Program for Ristow Trucking, Inc. expansion in Hammond 11. Resolution Supporting Computer Takebake Legislation 12. "Resolution Amending the Rules and By Laws of the Board of Supervisors of St. Croix County Wisconsin COMMITTEE AND DEPARTMENT REPORTS: Judicial Circuit Court Judges and Family Court Commissioner COUNTY CLERK'S REPORT OF CORRESPONDENCE AND REZONING REQUESTS ANNOUNCEMENTS: "Proclamation of November 17, 2004 as Land Records /GIS Day in St. Croix County ADJOURNMENT (Items may be taken in different order) * Changes or Additions after the Preliminary Agenda * * Late Changes and Additions 2/11/2011 PROCEEDINGS OF THE ST.CROIX COUNTY BOARD OF SUPERVISORS Regular Meeting October 28, 2004 Invocation given by Pastor Gary Thompson of Faith Baptist Church in Baldwin, Wisconsin. Pledge of Allegiance was recited. Meeting called to order by Chair Malick at 9:00 a.m. Roll call: 28 present, 3 absent and excused — Suprs. Leonard, Jordan and Erickson. Consent Agenda: Chair Malick removed the December meeting date from the consent agenda and asked for a motion to accept the consent agenda. Motion by Supr. Wentz, 2nd by Supr. Mortensen to adopt the consent agenda including approval of the September 21, 2004 minutes, and mileage and per diem total for August 2004 of $8,251.16 and September 2004 of $13,216.11. Carried unanimously. Chair Malick indicated he has received a request to move the December meeting to December 14 and asked the Supervisors if anyone would have scheduling problems if this meeting was changed. He indicated Planning and Zoning typically meet on the second Tuesday and noted the committee would meet after the County Board meeting if the meeting was set for the 14th. It appeared there would be a quorum for December 14 Chair Malick set the December meeting for December 14 Presentation: St. Croix County Council of American Legion presentation to Counter Act and Stop Drug and Alcohol Abuse Poster Contest Calendar programs by Supr. Grant and John Helgeson, St. Croix County Commander. $1,000 was presented to Sheriff Hill stead for the Counter Act program and $750 to the District Attorney for the calendar program. Appointments: None Administrative Coordinator Report. Administrative Coordinator Chuck Whiting reported there has been good news with respect to County health insurance costs. He added the liability numbers are uncertain at this time. 1. 2005 Proposed Budget — 9:15 a.m. a. Presentation — Finance Committee Chair Swenson presented the 2005 proposed budget. The 2004 Levy (with over -levy) was $20,644,755 which equals $3.58 mill rate. The proposed 2005 levy is $20,875,193 which equals $3.25 mill rate (a reduction of $33 per $1,000 of valuation). The target levy increase of $230,438 over 2004 is up 1.12 %. Without 2004 over -levy, the 2005 levy increase is 6.45% which equals the new construction percentage valuation increase. Supr. Swenson confirmed the debt service for strip search settlement of $385,560 in 2005 is paid from the General Fund surplus and is not on the levy. b. Public Hearing (3 minutes per speaker) Chair Malick declared public hearing open at 9:55 a.m. Chair Malick called three times for comments. No one from the public chose to comment on the budget. Chair Malick closed public hearing. Discussion regarding the increase in WMMIC premiums. C. Resolution #29(2004) Adopting 2005 Budget and Approving Other Expenditures. Motion to approve by Supr. Swenson, 2nd by Supr. Krueger. Question from Supr. Peterson regarding Management Data Specialist vs. the Purchasing Agent approved in 2004. Whiting explained the initial position was a purchasing agent to coordinate purchasing in the County and to find ways of streamlining the process for purchasing. Whiting indicated he is well aware how the Highway Department and Committee feels about this. The position was approved in 2003 with a November 1 st start. Whiting indicated with the additional duties there is likely going to be a de- emphasis in the purchasing side of the position. Supr. King indicated the Personnel Committee approved the revised job description. Supr. Bernard indicated additional responsibility has been added to the 2/11/2011 position. Supr. Speer indicated this position was not approved by the County Board; rather a purchasing agent was approved. Supr. Standafer confirmed the purchasing agent position with incorporated duties in the position which was created. 10:00 a.m. Break Wendy Roquette presented and provided a description of how 4 -H has helped her. Ice cream was served by members of various 4 -H clubs to the County Board members. After the break, Chair Malick reported after conferring with Corporation Counsel and Supr. Standafer that this Board has jurisdiction over new positions and does not have jurisdiction over changed position descriptions. Rather than seek another position, the contact committee, which is the Finance Committee, approved expanding the position duties for the purchasing agent. The discussion regarding this position is out of order. Roll call vote on the motion to approve the 2005 budget: Yes — 28; No — 0. Carried unanimously. 2. Resolution #30(2004) Approving County Aid Bridge Construction. Motion to approve by Supr. King, 2nd by Supr. Grant. Carried unanimously. 3. Resolution #31(2004) Approving County Aid Construction and Maintenance During Calendar Year 2005. Motion to approve by Supr. Grant, 2nd by Supr. Peterson. Carried unanimously. 4. Resolution #32(2004) Approving New Positions for 2005. Motion to approve by Supr. Standafer, 2nd by Supr. Wentz. Supr. Caflisch noted items 6 (Health Educator) and 8 (Social Workers) are positions that are funded by grants (no county money). Positions will not exist if grant monies are used up. Carried unanimously. 5. Resolution #33(2004) Establishing Wage and Salary Increase for 2005 for Non - Represented Employees. Motion to approve by Supr. Standafer, 2nd by Supr. Wentz. Supr. Standafer indicated this was unanimously approved by the Personnel Committee. Carried unanimously. 6. Resolution #34(2004) Establishing Single and Family Coverage Categories for Health Insurance for Non - Represented Employees. Motion to approve by Supr. Standafer, 2nd by Supr. Bernard. Carried unanimously. 7. Resolution #35(2004) Regarding Removal of Town of St. Joseph from St. Croix County Library Levy. Motion to approve by Supr. Swenson, 2nd by Supr. Krueger. Carried unanimously. 8. Resolution #36(2004) Approvin� Reimbursement Due Listing Officials for Listing Dogs for 2004. Motion to approve by Supr. Jacobson, 2" by Supr. Mortensen. Carried unanimously. 9. Resolution #37(2004) Regarding Illegal Taxes. Motion to approve by Supr. Swenson, 2nd by Supr. Krueger. Carried unanimously. 10. Resolution #38(2004) Relating to St. Croix County's Participation in the Wisconsin Community Development Block Grant for Economic Development Program for Ristow Trucking, Inc., Expansion in Hammond. Motion to approve by Supr. Swenson, 2nd by Supr. Standafer. This resolution approves and authorizes the preparation and filing of an application for this project. There is no exposure or cost to the County. Carried unanimously. 11. Resolution #39(2004) Supporting Computer Takeback Legislation. Motion to approve by Supr. Zoerb, 2nd by Supr. Burri. Motion by Supr. Marzolf, 2nd by Supr. Struemke to make a change to the last sentence of paragraph 5: change ... "in" municipal landfills... to ... "into" municipal landfills... Amendment carried unanimously. Action on main motion with the amendment carried unanimously. 2/11/2011 12. Resolution #40(2004) Amending the Rules and By Laws of the Board of Supervisors of St. Croix County, Wisconsin. Motion to approve by Supr. Jacobson, 2nd by Supr. Caflisch. Motion by Supr. Luckey, 2nd by Supr. Speer to amend the wording of the rule as proposed to add at the end of the sentence of Article VI, Section E, "by the Contact Committee ". Amendment carried unanimously. Action on main motion with amendment carried unanimously. Annual Committee and Department Reports: Judicial Circuit Court Judges and Family Court Commissioner. Present were Judge Lundell, Judge Vlack, Judge Needham, Family Court Commissioner Stephen Dunlap and Court Commissioner Tim Heckman. Family Court Commissioner explained the duties of Family Court Commissioner and reported on case increases over the past few years. Judge Lundell thanked the County Board and the Finance Committee for their support over the years. Judge Lundell reported due to many factors, case numbers are mushrooming. There is an alarming increase in criminal activity. The Courts are becoming clogged with methamphetamine cases. Judge Lundell indicated the state formula has calculated that St. Croix County caseloads justify 4.3 judges for St. Croix County. The Circuit Court, with the cooperation of the Finance Committee, will be asking the County Board to pass a resolution to add a fourth judge as soon as possible. This process will take four to six years. Judge Lundell added the Circuit Court will be asking the County Board to consider a future expansion of the existing Government Center with a need to plan for additional courtrooms and for additional related services. The Judges are seriously considering other proposals, such as a drug court, first offender programs, restorative justice programs and other chemical dependency treatment programs. Judge Needham added felony cases are up by one - third. Those types of cases demand a significant amount of time. Judge Vlack provided a breakdown of increased cases in St. Croix County since August 2001. Court Commissioner Tim Heckman explained his duties with respect to small claims matter and also indicated he acts as a backup to the judges in their absence. Chair Malick thanked the judges and the court commissioners for their report. Applause. Supr. Swenson asked what procedure do we have in place to make records- and to monitor those records for quality assurance — of the searches, reasons for searches and types of searches for each person admitted to the jail? Chair Malick indicated this will be referred to the Public Protection Committee and asked the Public Protection Committee report back to County Board. County Clerk's Report of Correspondence and Rezoning Requests: County Clerk Campbell read new rezoning application submitted but not scheduled for hearing for Duane and Elaine Solum, Town of Cylon, Ag to Ag/Residential and Norm and Shirley Feyereisen, Town of Troy, Ag to Ag/Residential. Announcements: Chair Malick read the Proclamation of November 17, 2004 as Land Records /GIS Day in St. Croix County. Supr. Marzolf announced Julie Bonngard received a new liver approximately four weeks ago. Supr. Marzolf indicated one way to help the Bonngards with their financial situation is to donate per diem and mileage for one County Board meeting. Marzolf plans to do this and encouraged other supervisors to do the same. Supr. Caflisch announced two weeks from today is Veteran's Day and strongly recommended supervisors participate in the programs. 2/11/2011 Adjournment. Chair Malick adjourned the meeting at 11:50 a.m. Copies of resolutions and ordinances may be obtained at the St. Croix County Clerk's office. 2/11/2011