HomeMy WebLinkAboutResolution 2022 (36) Resolution No. 36 (2022)
STROIu � I�ITY RESOLUTION APPROVING COUNTY ADMINISTRATOR'S WORK
PLAN AND WORK PLAN REPORT
COVER MEMO
TO: County Board of Supervisors
FROM: Ken Witt, County Administrator
DATE: September 6, 2022
AGENDA ITEM: Resolution Approving County Administrator's Work Plan and Work Plan
Report
BACKGROUND INFORMATION
Resolution No. 36 (2022)
T. CRJ%V,11111 UNTY RESOLUTION APPROVING COUNTY ADMINISTRATOR'S WORK
177)""oa'S/a PLAN AND WORK PLAN REPORT
1 WHEREAS, the St. Croix County Board has provided guidance to the County
2 Administrator by establishing an annual work plan for the period September 1, 2021 -August 31,
3 2022; and
4
5 WHEREAS, the County Administrator has prepared a report highlighting the completion
6 of said work plan; and
7
8 WHEREAS, the St. Croix County Board Chair and the Administration Committee Chair
9 have met with the County Administrator to review the work plan report and recommend work
10 plan goals for next year; and
11
12 WHEREAS, the Administration Committee has reviewed and recommended work plan
13 for the County Administrator for next year; and
14
15 WHEREAS, the St. Croix County Board wishes to provide direction to the County
16 Administrator by establishing a work plan for the period September 1, 2022 - August 31, 2023.
17
18 NOW, THEREFORE, BE IT RESOLVED that the St. Croix County Board of
19 Supervisors does hereby certify the County Administrator fully meets expectations with the
20 County Administrator Work Plan Report for the period of September 1, 2021 - August 31, 2022.
21
22 BE IT FURTHER RESOLVED that the St. Croix County Board of Supervisors does
23 hereby establish the following work plan for the County Administrator for the period of
24 September 1, 2022 - August 31, 2023:
25
26 1. Budgeting: Provide a budget with a lower tax levy rate increase than projected in the debt
27 service modeling that showed a thirty-nine-cent increase. (Below $3.50 projected rate is
28 good, at$3.11 is great with a flat tax rate,below $3.02 is exceptional and breaks our
29 record low).
30 2. Communication: Create budget outreach plan to share the good work the County does.
31 3. Service Review: Complete the mandated services review and recommend policy changes
32 to items highlighted by the standing committees.
33 4. Facilities: Keep the Government Center building project on time and on budget. (2-year
34 goal)
35 5. Employees: Create an enhanced onboarding plan for new employees.
Le—gal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: Work plan has no fiscal impact outside of authorized budget.
1�d ,�OJA-I-A N , � MA-A-
Heat er mos,Corporation Counsel 8/2/2022
L r1 on, Finance DireVor &8/2/2122
Kc 4at; u y dmin 4V
r r 8/3/2022
08/09/22 Administration Committee APPROVED
RESULT: APPROVED [UNANIMOUS]
MOVER: Bob Long, Supervisor
SECONDER: Scott Counter, Vice-Chair
AYES: Long, Koch, Berning, Feidler, Counter
Vote Confirmation.
Carah Koc Administration,l'iair 8/11/2022
St. Croix County Board of Supervisors Action:
Roll Call -Vote Requirement—Majority of Supervisors Present
RESULT: ADOPTED [UNANIMOUS]
MOVER: Carah Koch, Supervisor
SECONDER: Dave Ostness, Supervisor
AYES: Lind, Anderson, Leaf, Koch, Adams, Berning, Ottino, Feidler, Ostness, Counter,
Hansen, Sherley, Tellijohn, Carlson, Barcalow, Swanepoel, VanSomeren,
Ramberg
EXCUSED: Bob Long
This Resolution was Adopted by the St. Croix County Board of Supervisors on September 6, 2022
Christine Hines, County Clerk