HomeMy WebLinkAboutResolution 2022 (41) Resolution No. 41 (2022)
ST. CR0,11111 QNTY RESOLUTION ADOPTING 2023 BUDGET AND ESTABLISHING TAX
LEVY
COVER MEMO
TO: County Board of Supervisors
FROM: Ken Witt, County Administrator
DATE: November 1, 2022
AGENDA ITEM: Resolution Adopting 2023 Budget and Establishing Tax Levy
BACKGROUND INFORMATION
This is the formal resolution adopting the budget for 2023 and authorizing the tax levy.
Resolution No. 41 (2022)
ST. CR0,11111 QNTY RESOLUTION ADOPTING 2023 BUDGET AND ESTABLISHING TAX
LEVY
1 WHEREAS, the County Administrator provided a detailed overview of the 2023 County
2 Administrator recommended budget to the Committee of the Whole on October 5, 2022; and
3
4 WHEREAS, on October 11, 2022, the Administration Committee reviewed and
5 forwarded the 2023 County budget to the County Board for consideration; and
6
7 WHEREAS, the County Board held a public hearing on the 2023 County Budget on
8 November 1, 2022 as required by law; and
9
10 WHEREAS, the County Board has completed its review of the 2023 County Budget.
11
12 NOW, THEREFORE,BE IT RESOLVED that the St. Croix County Board of
13 Supervisors does approve the 2023 County Budget, attached hereto.
14
15 BE IT FURTHER RESOLVED that the following amounts shall be levied against all
16 2022 taxable real property located within St. Croix County as follows:
17
18 State Taxes for:
19 Special Charges pursuant to Wis. Stat. § 70.63 $495.40
20
21 County Taxes for:
22 General County Operations $ 31,794,257
23 Debt Service Obligations $ 10,712,540
24 Special Purpose -Bridge Aid $ 62,555
25 Special Purposes -Library Aid $ 11113,922 $431683111)274.00
26
27 Total Amount Levied $43,683,769.40
28
29 BE IT FURTHER RESOLVED that the County Administrator shall execute the
30 adopted budget, ensuring that all expenditures of County funds are made in strict compliance
31 with the budget. The Finance Department and the Administration Committee shall review and
32 administer all department and agency requests for adjustments or transfers of budgeted funds as
33 required by law and the County Board Rules and Bylaws.
Legal—Fiscal—Administrative Approvals:
Legal Note:
Fiscal Impact: This authorizing the 2023 budget.
Meat er rnos,Corporation Ccaunsel 10/6/2022
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10/11/22 Administration Committee RECOMMENDED
RESULT: RECOMMENDED [UNANIMOUS]
MOVER: Carah Koch, Chair
SECONDER: Bob Long, Supervisor
AYES: Bob Long, Carah Koch, Paul Berning, Scott Counter
EXCUSED: Bob Feidler
Vote Confirmation.
Carah Koc Administration,C pair 1 /12/2022
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, Long, Leaf, Koch, Adams, Berning, Ottino, Feidler, Ostness,
Counter, Hansen, Sherley, Carlson, Barcalow, Swanepoel, VanSomeren,
Ramberg
EXCUSED: Greg Tellijohn
This Resolution was Adopted by the St. Croix County Board of Supervisors on November 1, 2022
Christine Hines, County Clerk
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2023 County Administrator
Recommended Budget
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November 1., 2022
TABLE OF CONTENTS
Budget Summaries 1
Authorized FTE's 2
Compensation Data 3
Budget Presentation 4
1210 Circuit Court 5
1220 Clerk of Court 6
Public Protection and Judiciary 1240 Medical Examiner 7
1250 Justice Support Services 8
1310 District Attorney 9
1330 Child Support 10
2110, 2700, 2510, 2600 Sheriff's Office 11
1320 Corporation Counsel 12
1410, 1010, 1535, 1536, 1538, 1540, 1545 Administration 13
1420, 1110, 1421, 1440 County Clerk 14
1430 Human Resources 15
Administration
1450 Information Technology 16
1510, 0000 Finance 17
1520 County Treasurer 18
1610, 1565 Facilities 19
Transportation 3000's Highway 20
4110, 4310, 4320, 4410, 4510, 4610, 4920 Health and Human Services 21
4210, 4230, 4240 Health Center Campus 22
Health and Human Services
4710 Veterans Service Office 23
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
1710 Register of Deeds 24
Community Development
5210, 3650, 3660, 6110, 6310, 6410 Community Development 25
5620 UW Extension 26
5110, 5460, 6710 Other Agencies 27
7000 Capital Improvement Plan 28
8000 Debt Service 29
2023 County Administrator Recommended Budget
Executive Summary
Date:October 28, 2022
To: County Board Members
From: Ken Witt, County Administrator
St. Croix County continues to lead growth in the state of Wisconsin with Net New Construction up 2.8%,
the 4t" highest in the State. Estimates show our population increased to 93,684 residents, making St.
Croix County the fastest growing County in the State of Wisconsin over the past five years. St. Croix
County has the 8t" lowest levy rate in the State. These statistics are important as we look at service
delivery demands and expectations. The 2023 County Administrator's Recommended Budget focuses
on priorities established by the County Board and feedback at Committee and Committee of the Whole
meetings. This recommended budget corrects the structural deficits we created when we used ARPA
dollars for law enforcement in 2022 and the additional 1%wage grid adjustment on April 3, 2022. No
significant structural deficits will carry into 2024. Our second priority was for employee compensation to
remain competitive in the market and help retain employees. The budget includes a 3% COLA
adjustment to the wage grid and a step increase. Employees can expect to see a 5% average increase in
compensation. We maintained health insurance with just a 1.4% increase in premiums.
The largest new revenue source for 2023 was a $1.5 million increase in our projected sales tax revenue.
We have experienced substantial growth over the past couple of years that have allowed for this larger
than normal increase. We are still budgeting below State estimates to recession proof our budget and
allow for fund balance accumulation to help with the Capital Improvement Plan (CIP). The tax levy rate
of growth, while better than our peer counties, is inadequate to keep up with both inflation and growth
in the County. The State imposed levy limit continues to restrict the ability of the County to implement
new initiatives or expand services beyond our Net New Construction limit. The County's Aa1 bond
rating and strong fund balance are a confirmation of the County's excellent financial health and wise
financial policy decisions.
We have made great progress on capital projects over the past few years, putting the infrastructure of
the County in a good position to serve the needs of the public for decades to come. We have prepared
a viable plan for continuing to maintain and expand our infrastructure with the current five-year CIP,
with the goal of avoiding the use of debt for all but the larger building projects.
While the debt levy is increasing because of the $80 million government center expansion, the amount
is offset with growth of the County. The mill rate will drop for 2023 despite the large debt levy increase.
Operating levies are growing below the inflation rate. The mill rate incorporates new taxpayers
contributing to our expenses and growth in property values.
5
1. Levy
a. The proposed 2023 property tax levy is $43,683,274. A 15.84% increase from the 2022
property tax levy.
Increase in Property Tax Levy
County Operating Levy Increase $936,992
Debt Service Levy Increase 41990,463
Special Purpose Levy Increase 441429
Total $5,971,884
b. A Net New Construction of 2.8% plus two Tax Incremental Financing (TIF) closures resulted
in an increase in operating levy capacity of $936,992. TI F's in New Richmond and Somerset
closed, adding $20 million and $34 million dollars of increment respectively.
c. Equalized value increased 17% to a value of $14,165,354,900.
d. The 2023 County Administrator recommended mill rate of $3.08 is a reduction of 1.00% from
the 2022 mill rate of $3.11. We are just six cents higher than our lowest recorded mill rate in
the last 50 years, which was $3.02 in 2007. We are on track to have our lowest recorded tax
rate ever in 2024.
2. Fund Balance
a. The General Fund unassigned fund balance at the end of 2021 (before the transfer
resolution) remains above policy minimums at 47.2% or $19,752,860. County policy calls for
a fund balance of 35%, plus or minus 3%. The best use of the excess fund balance is for CIP
projects. Using cash instead of debt is part of the methodology we use to reduce the
number of debt issuances and a contributing factor why our tax rate is near historic lows.
b. Historically conservative estimates of sales tax revenue have helped contribute to increases
in the unassigned fund balance. In 2023, sales tax is budgeted at $10,500,000 compared to
$9,000,000 in 2022. While this is a larger than normal increase, we have experienced
substantial sales tax growth over a couple of years. We are still a million dollars below the
State projections for 2023. We continue to collect more sales tax than budgeted, which helps
contribute to the unassigned fund balance. This conservative approach also helps us avoid
having to make budget cuts in years with economic downturns in retail sales. The positive
variance in the budget as compared to State estimates is an important planned component
of the budget that provides financial stability for the County.
c. The 2023 budget is using a couple of fund balances, for one-time expenses or for planned
draw down of funds.
6
Fund Balance Department • ' •
$24,000 Circuit Court One time CASA funding
$100,000 Land &Water Draw down of fund balance
Conservation
$50,000 County Parks Draw down of fund balance
$3,584,000 Capital Projects Use of fund balance for projects
$(163,110) Health Center Campus Projected budget repayment of
fund balance (operating profit)
$200,000 Debt Service Fund Used to reduce tax levy
3. Self-Funded Health Insurance Account
a. Costs in the health insurance market continue to increase faster than our ability to pay. For
several years we have shifted costs onto the employees to reduce the fiscal impact to the
County.
b. As identified in the budget priorities, recommended by the Health and Wellness Committee,
and approved by the Administration Committee, there was only one minor change to
increase deductibles for 2023.
c. While our plan is experiencing a 1.4% increase in premiums, as recommended by our
actuary, it is below the medical inflation rate. Some of the plan design changes and
programs implemented over the past couple of years are helping with expected future
expense projections.
d. Self-funded plans experience ups and downs based on actual usage. In 2021 our cash
reserves declined by $1,344,032 to $2,356,848. This is a trend we need to monitor and make
sure it was just a one-year anomaly.
4. Capital Improvement Plan (CIP)
a. The County Board approved the first 5 Year CIP in May 2014. The plan is reviewed and
updated each year. The CIP was updated this year for the 2023 — 2027 period.
b. The funding for the 2023 CIP is projected to come from the fund balance and will not require
any borrowing.
7
c. The 2022 CIP was amended for an eighty-million-dollar Government Center expansion
project with an accompanying bond issue. The project was moved up one year to lock in
interest rates and lower construction costs. The project will take three years complete.
S. Compensation
a. During 2016, the County implemented the Unified Compensation Plan recommended by
McGrath Human Resources Group. All employees were placed on the grid at their new
grade and step at a level that did not result in a pay decrease. In 2019 McGrath Human
Resources Group updated the compensation plan. We are planning the next re-evaluation of
the grid in 2023.
b. A 3% Cost of Living Adjustment (COLA) is built into the proposed 2023 wage grid. A step
increase is budgeted for all employees. This is the 71" consecutive year with a step increase.
Inflation continues to run about 8% over the past year.
c. In 2022 we approved an unbudgeted 1% COLA adjustment to the wage gride in the face of
the 8% Consumer Price Index (CPI) inflationary pressures. We also adjusted several dozen
employees step placement on the grid to adjust for compression issues. These adjustments
contributed to the structural deficit in the 2023 budget.
6. Position Changes
a. New positions were lower on the priority list for 2023 as we focused on the structural deficit
and employee compensation with the pressures of high inflation. In total we added .315 FTEs
for a total cost of $61 1000.
b. There were six position swaps, where one position was eliminated to create a new position.
appreciate the Department Heads thoughtfulness to look at reallocation of resources to
meet their staffing needs.
c. We added two fully grant funded positions and eliminated one grant funded position.
d. We rounded up the FTE allocation of 6 positions with minimal fiscal impact.
e. Several part-time positions were eliminated as we changed to contract services.
The Finance Director and I would like to thank all the staff that have put in significant staff resources
and work to prepare this budget. There were many meetings with department heads, their support staff,
elected officials, and the public. Everyone was very cooperative to help bring a balanced budget
forward for consideration. The process began in March and will complete in November with the
adoption of the County Board of Supervisors budget resolution. The County Board Supervisors'
commitment of time and attention are appreciated by staff. We respect the role of the County Board in
setting priorities for the limited public resources we have available.
Thank you to all who participated in the 2023 budget process. Excellent job!
s
2021 Budget 2022 Budget 2023 Budget
GENERAL PROPERTY TAXES:
Operating Levy 30,194,009 30,857,265 31,794,257
Debt Service Levy 5,802,620 5,722,077 10,712,540
Special Purpose Levy 1,191,836 1,132,048 1,176,477
Total General Property Taxes 37,188,465 37,711,390 43,683,274
OTHER TAXES:
Forest Crop Taxes 5,000 15,000 16,152
County Sales Tax 8,500,000 9,000,000 10,500,000
Vehicle Registration Fees 840,000 840,000 865,000
Interest on Taxes 330,000 295,000 295,000
Penalty on Taxes 155,000 150,000 150,000
Total Other Taxes 9,830,000 10,300,000 11,826,152
INTERGOVERNMENTAL GRANTS&AIDS:
Federal Public Safety
Federal Human Services 25,000 25,000 25,000
UW Extension-Federal Reimbursement 3,778 3,735 0
Other Federal Payments(ARPA) 0 1,660,000 1,255,515
State Shared Taxes 527,706 545,235 571,385
Other State Shared Taxes 43,346 43,346 43,346
State General Government Grant 1,710,277 2,198,545 2,507,703
State GAL Grant 109,000 115,000 115,000
State Public Safety Grant 163,276 165,276 177,000
State Transportation Grant 2,739,278 2,375,000 2,375,000
State Sanitation Grant 213,137 214,724 216,972
State Health Grant 561,213 784,364 980,133
State Human Services Grant 7,226,251 7,124,768 7,360,929
State Culture,Recreation and Education Grant 381,780 506,880 437,000
State Conservation and Development Grant 248,077 280,969 292,207
Land Information Grant 41,000 51,000 51,000
State Payments for Municipal Services 80,000 80,000 80,000
Judgements and Damages 0 0 110,535
Total Intergovernmental Grants&Aids 14,073,119 16,173,842 16,598,725
LICENSES AND PERMITS:
Building Permits and Inspection Fees 194,000 194,000 227,000
Zoning Permits and Fees 133,000 160,000 170,000
Other Regulatory Permits and Fees 245,500 250,500 240,000
Total Licenses and Permits 572,500 604,500 637,000
LAW AND ORDINANCE VIOLATIONS:
Court Penalties and Costs 130,000 140,000 140,000
Other Law and Ordinance Violations 100,000 90,000 85,000
Total Law and Ordinance Violations: 230,000 230,000 225,000
CHARGES for SERVICES:
Clerk's Fees 150,000 145,000 148,500
Treasurer's Fees 105,000 135,000 130,000
Register of Deeds Fees 812,000 925,000 1,000,000
Land Record-Retained Fees 130,000 144,000 180,810
Corporation Counsel Fees 2,000 2,000 2,500
Court Fees&Costs 335,000 360,000 405,000
Ignition Interlock Fees 1,500 2,000 5,000
District Attorney Fees 46,500 46,500 53,500
NSF Check Charge-Clerk of Court 400 400 400
Medical Examiner Fees 60,000 60,000 75,000
Law Enforcement Fees 410,800 370,800 357,800
9
2021 Budget 2022 Budget 2023 Budget
Judicial Service Fees 0 40,000 48,000
Public Health Services 124,150 131,150 151,950
Institutional Care 8,353,467 8,606,397 8,792,428
Human Services 7,457,505 7,601,942 7,951,116
Park Fees&Rents 302,200 381,500 381,000
Event Admission and Use Fees 7,500 7,500 1,500
Conservation and Development 57,240 92,320 104,234
Other Public Charges for Services 3372770 401,250 450,000
Total Charges for Services 18,693,032 19,452,759 20,238,738
TRANSPORTATION CHARGES for SERVICES:
State Charges for Services 3,500,000 3,500,000 3,568,000
Other Local Governments 4,925,000 5,209,451 5,355,000
Local Departments 36,509 43,224 46,933
Total Transportation Charges for Services 8,461,509 8,752,675 8,969,933
MISCELLANEOUS REVENUE:
Interest Revenue 903,187 820,805 850,300
Rent Revenue 84,054 84,054 84,780
Property Sales Revenue 15,250 0 150,000
Insurance Recoveries 775,000 825,000 825,000
Donations&Contributions from Private Organizations 213,200 219,400 260,300
Miscellaneous Revenues 161,770 102,650 157,100
Total Miscellaneous Revenues 2,152,461 2,051,909 2,327,480
OTHER FINANCING SOURCES:
Proceeds from Long Term Debt 0 0 0
Transfer from Internal Service Funds 11,000,000 11,560,000 12,005,000
Total Other Financing Sources 11,000,000 11,560,000 12,005,000
FUND BALANCE APPLIED:
County Parks 50,000
Land&Water Conservation 100,000 100,000 100,000
Recycling Fund 11,186 - -
Health&Human Services 518,738 421,831
HRA Fund
Land Information Program 75,001 69,962
Nursing Home (133,988) (146,866) (163,110)
General Fund-Operations 24,000
Debt Service Fund 285,000 200,000
Sales Tax Fund
Capital Project Fund 3,887,000 6,446,500 3,584,000
Jail Assessment/Improvement
Health Insurance
Total Fund Balance Applies 4,742,937 6,891,427 3,794,890
_I
Total Revenues � 1 106,944�023' � 11 3J28,5,02 � 12%306,192
GENERAL GOVERNMENT:
Contingency Funding 100,000 100,000 0
County Board and Committees/Commissions 165,426 167,681 159,763
Circuit Court 1,049,583 912,101 991,401
Clerk of Court 1,789,974 1,944,048 2,066,633
Medical Examiner 386,497 380,343 369,561
Justice Services 316,958 764,264 849,314
District Attorney 1,235,834 1,297,191 1,383,869
Corporation Counsel 619,691 605,177 635,879
Child Support Office 775,081 823,989 838,494
County Administrator 452,115 432,836 480,939
C ounty Clerk 336,379 342,381 354,746
10
2021 Budget 2022 Budget 2023 Budget
Human Resources 547,117 557,854 607,033
Elections 68,550 149,750 75,610
Information Technology 2,326,359 2,529,850 2,701,866
Finance 749,724 616,720 658,404
County Treasurer 405,369 421,779 414,906
Facilities 1,903,930 2,028,288 2,260,649
Register of Deeds 474,953 500,919 489,609
Total General Government 13,703,540 14,575,171 15,338,676
INTERNAL SERVICE FUNDS
Self Insurance Fund 10,450,000 11,000,000 11,350,000
Retiree Health Savings(RHS)Funding 250,000 250,000 300,000
Risk Management-Liability 840,000 870,000 935,000
Risk Management-Workers Compensation 525,000 540,000 570,000
Fleet Vehicles Internal Service Fund 120,000 150,000 150,000
Total Internal Service Funds 12,185,000 12,810,000 13,305,000
CAPITAL PROJECT FUND
Capital Outlay Items 3,887,000 6,446,500 3,584,000
Total Capital Project Fund 3,887,000 6,446,500 3,584,000
PUBLIC SAFETY:
Sheriff's Patrol 7,973,078 8,539,297 8,776,397
County Jail 4,363,683 4,494,803 4,603,751
Emergency Management 167,034 178,683 184,585
Emergency Communications 2,341,266 2,328,918 2,425,543
Total Public Safety 14,845,061 15,541,701 15,990,276
HEALTH and HUMAN SERVICES:
Veteran's Service 292,009 310,906 330,995
Health&Human Services 23,575,217 25,076,614 26,182,539
Health Center Campus 8,581,949 8,879,231 9,044,017
Total Health and Human Services 32,449,175 34,266,751 35,557,551
HIGHWAY:
Highway 18,099,479 18,473,423 19,517,516
Total Highway 18,099,479 18,473,423 19,517,516
EDUCATION and RECREATION:
Municipal Library Funding 1,136,586 1,096,258 1,113,922
County Parks&Snowmobile Trails 808,241 864,707 897,188
County Fair 85,000 80,000 80,000
UW Extension Programs 270,777 270,735 255,463
Total Education&Recreation 2,300,604 2,311,700 2,346,573
CONSERVATION and DEVELOPMENT:
Recycling 222,328 215,222 219,384
Hazardous Waste 69,290 86,888 93,674
Land&Water Conservation Programs 819,832 978,260 1,069,219
Land Records 246,001 264,962 231,810
Zoning/Comm Dev 1,912,093 1,918,847 2,022,973
EDC&Momentum West 117,000 117,000 117,000
Total Conservation and Development 3,386,544 3,581,179 3,754,060
DEBT SERVICE:
Principal on Long-Term Debt 4,436,000 4,197,000 9,159,000
Interest on Long-Term Debt&Fiscal Charges 1,651,620 1,525,077 1,753,540
Total Debt Service 6,087,620 5,722,077 10,912,540
_I
Total Expenses 106,944,023 11.3,728,502 120,306,1.92
11
SUMMARY OF 2023 PROPOSED BUDGET FOR ST.CROIX COUNTY
Notice is hereby given that on Tuesday,November 1,2022 at 8:30 A.M.at the St.Croix County Government Center in Hudson,
Wisconsin,the County Board will hold a public hearing on the proposed budget for the year 2023. The following is a summary of the proposed
budget for all fund types of the County.A detailed account of the proposed budget may be inspected at the County Clerk's office.
2022 2023 2022 2023
All County Funds Approved Proposed Percentage Approved Proposed Percentage
REVENUES AND OTHER SOURCES: Budget Budget Change EXPENDITURES ANDOTHER USES: Budget Budget Change
Revenues: Expenditures:General Fund
Taxes:
Property Taxes 30,857,265 31,794,257 General Government 14,575,171 15,309,674
Property Taxes-Special Purpose 6,854,125 11,889,017 Public Safety 15,541,702 16,019,277
County Sales Tax Applied 9,000,000 10,500,000 Education and Recreation 2,311,700 2,351,573
Other Taxes 1,300,000 1,326,152 Conservation andDevelopment 3,581,179 3,749,060
Intergovernmental 16,173,842 16,598,725 Total General Fund 36,009,752 37,429,584
Permits,Fines,Forfeits,Penalties 834,500 862,000
Health&Human Services
Public Charges for Services 19,452,759 20,238,738 Funds 25,387,519 26,513,535
Highway Revenues,excluding taxes 8,752,675 8,969,933 Nursing Home Fund 8,879,231 9,044,017
Miscellaneous 2,051,909 2,327,480 Highway&Bridges-all 18,473,423 19,517,516
sources
Internal Service Funds 11,560,000 12,005,000 Capital ImprovementsFund 6,446,500 3,584,000
Other Financing Sources: Internal Service Funds 12,810,000 13,305,000
Use of Available Fund Balance 6,891,427 3,794,890 Debt Service Fund 5,722,077 10,912,540
Total Revenues and Other Sources 113,728,502 120,306,192 5.78% Total Expenditures andOther Uses 113,728,502 120,306,192 5.78%
Estimated Total Total Estimated Proposed**
ALL GOVERNMENTAL Fund Balance Revenues/ Expenditures/ Fund Balance Property
FUNDS COMBINED 1/1/2023 Other Sources Other Uses 12/31/2023 Tax Levy
General Fund,unassigned 15,952,860 37,429,584 37,429,584 15,952,860 17,527,519
Special Revenue Funds 3,708,157 25,994,797 26,513,535 3,189,419 7,891,840
Debt Service Funds 433,904 10,912,540 10,912,540 433,904 10,712,540
Capital Projects Funds 9,144,094 3,584,000 3,584,000 9,144,094 -
Proprietary Funds,assigned 7,804,136 42,385,271 41,866,533 8,322,874 7,551,375
37,043,151 120,306,192 120,306,192 37,043,151 43,683,274
**Maximum allowed Property Tax Levy: 31,794,257
**Debt Service Levy: 10,712,540
**Special Purpose Levies: 1,176,477
43,683,274
2022 2023
Actual Proposed Percentage Dollar
County Tax Levy: Budget Budget Change Change
County Operating Levy $30,857,265 $31,794,257 3.04% $936,992
Debt Service Levy 5,722,077 10,712,540 87.21% $4,990,463
Special Purpose Levies 1,132,048 1,176,477 3.92% $44,429
$37,711,390 $43,683,274 15.84% $5,971,884
Mill Rate(Taxes per$1,000
Valuation):
County Operating Levy 2.548721 2.244508 -11.94%
Debt Service Levy 0.472627 0.756249 60.01%
Special Purpose Levies 0.093504 0.083053 -11.18%
3.114852 3.083811 -1.00%
Equalized Valuation Reduced by TID 12,106,961,200 14,165,354,900 17.00%
Value
Median Home Value 244,500 264,100 8.02%
County Taxes 761.58 814.43
12
BUDGET NOTES
Public Protection and Judiciary 2022 2023 Difference
General Property Taxes 18,036,312 19,054,761 1,018,449
Federal Payments 375,000 - (375,000)Structural Deficit-ARPA Allocation
All Other Revenues 3,252,325 3,429,789 177,464
820,913 Subtotal
Significant Changes
Personnel Costs 17,418,391 17,960,456 542,065 Compensation and benefits
1210 Circuit Court-Donations to Private Organizations - 41,000 41,000 CASA Support
1250 Justice Services-Purchased Services 75,000 130,000 55,000 Drug testing&monitoring services
2700 Corrections-Other Professional Services 449,591 538,800 89,209 Medical contract
2600 Emergency Communications-Software Subscriptions 336,636 382,884 46,248 Hudson EMS CAD to CAD subcription picked up
All Other Expenses 3,384,019 3,431,410 47,391
820,913 Subtotal
Administration 2022 2023 Difference
General Property Taxes 7,237,642 7,801,394 563,752 Taxes less debt levy
Property Taxes for Debt Services 5,722,077 10,712,540 4,990,463 Debt payments
Federal Payments 3,003,648 - (3,003,648)ARPA broadband grants
701 Health/Dental Inurance Fund Internal Service Transfer 10,200,000 10,550,000 350,000 Internal charges for insurance programs
702 Workers Compensation Fund Internal Service Transfer 540,000 570,000 30,000 Internal charges for insurance programs
703 Liability Insurance Fund Internal Service Transfer 820,000 885,000 65,000 Internal charges for insurance programs
8000 Debt - 200,000 200,000 Fund Balance Applied to Debt
All Other Revenues 1,964,674 1,848,400 (116,274)
3,079,293 Subtotal
Significant Changes
Personnel Costs 5,750,672 6,005,071 254,399 Compensation and benefits
Principal and Interest Expenses 5,722,077 10,912,540 5,190,463 Debt payments
Grants 3,003,648 - (3,003,648)APRA broadband grants
1430 Human Resources-Purchased Services - 24,000 24,000 Wage study for 2023
1450 Information Technology-Software Subscriptions 667,500 766,500 99,000 Software inflation
1610 Facilities-Utility Expenses 311,000 415,000 104,000 Building expansion
1610 Facilities-Buildings,Grounds,Custodian Contract 541,800 597,000 55,200 Inflation
Insurance Funds Expenses 12,186,786 12,645,193 458,407 Health,liability,workers compensation costs
Retirement Health Savings(RHS)Fund 250,000 300,000 50,000 LTSB payouts
Contingency Fund 100,000 - (100,000)Eliminated contingency
All Other Expenses 954,558 902,030 (52,528)
3,079,293 Subtotal
Transportation 2022 2023 Difference
General Property Taxes 6,210,432 6,524,397 313,965
Property Sales Revenue - 150,000 150,000 Recognition of expected property sales
All Other Revenues 12,262,991 12,843,119 580,128 Grants and chargeback accounts
1,044,093 Subtotal
Significant Changes
Highway Net Wage&Fringe 8,215,627 8,530,627 315,000 Compensation and benefits
Roadway Supplies 4,515,860 4,779,889 264,029 Inflation
Depreciation 1,197,154 2,100,000 902,846 Book expense
All Other Expenses 4,544,782 4,107,000 (437,782)All other expenses reduced to meet budget
1,044,093 Subtotal
Health and Human Services 2022 2023 Difference
General Property Taxes 7,641,225 8,204,585 563,360
State Grants 7,994,632 8,441,062 446,430 State grant increases
Health Care Campus Charges for Service 8,879,231 9,044,017 164,786 Increased fees projected
All other Revenues 9,751,663 9,867,888 116,225
1,290,801 Subtotal
Significant Changes
HHS Net Wage&Fringe 16,433,328 17,970,018 1,536,690 Compensation and benefits and addition of 5 ARPA
funded positions not previously budgeted
HHS Purchased Services 6,939,261 6,411,144 (528,117)APRA budget for positions reallocated
HHS All Other Expenses 10,894,162 11,176,390 282,228
1,290,801 Subtotal
13
Community Development 2022 2023 Difference
General Property Taxes 3,245,707 3,395,018 149,311
1710 Register of Deeds Fees 925,000 1,000,000 75,000 Increased fee revenue expected
Parks-State Culture,Recreation&Education Grant 191,430 70,000 (121,430)Decreased grant award
Parks-Fund Balance Applied - 50,000 50,000 Using parks cash reserves
All Other Revenues 2,031,660 2,075,223 43,563
196,444 Subtotal
Significant Changes
Net Wages&Fringes 3,215,305 3,288,186 72,881 Compensation and benefits
6110 Resource Land Water-Land Conservation Cost Share 281,000 390,000 109,000 Grant funded program
All Other Expenses 2,897,492 2,912,055 14,563
196,444 Subtotal
**Included in the sum of genral property taxes is a$1.5M increase in sales tax
14
ADMN1007 County Administrator 1.00 100 1.00
ADMIN8082 Public Information Officer-Communiwtions Specialist 1.00 100 1.00
ADMN9091 Administrative Assistant to the County Administrator 1.00 100 1.00
CGLK1001 County Clerk 1.00 1.00 1.00
GGLK5004 Second Deputy 2.00 2.00 2.00
GGLK5027 First Deputy 1.00
1.00 1.00
coo,ozs AdministrativeServices Supervisor ,.ao ,.00 ,.00
coo103e Community Development Director 1.00 1.00 1.00
coo1057 cis Analyst u ,.00 1.00 1.00
CDD1062 Administrative Associate 11 2.00 2.00 -1.00 1.00
cooe101 Marketing Coordinator 0.00 noo 1.00 1.00
CDDD8055 Water Resources and Outreach Specialist 1.00 1.00 1.00
CDD1084 Land Use Administrator 1.00 1.00 1.00
CDD10e6 Land Use&ConservaLon Planning Technician ll 200 2.00 2.00
ProjectCDD1087 Planning&Land Information Administrator 1.00 1.00 1.00
CDD1088 Planner 1.00 1.00 1.00
CDD1092 Resource Management Administrator 1.00 1.00 1.00
CDD1093/CDD8092 Land Use&Conservation Planner/Conservation Planner 5.00 5.00 5.00
CDD1094 Land Use&Conservation Planning Technician 1 1.00 1.00 1.00
Associate
1.00
CDD1129 Financa eTechnician
2.00 2.00 'o0 t00 100 1.00
CDDBO)e Park Specialist(previously Seasonal Park Attendant) 300 300 300
CDD8068 Parks Laborer 1.00 1.00 1.00
CDD6137 Recycling Specialist 1.00 100 100
CDD6139 Senior Planner 1.00 1.00 1.00
CDD8056 Parks Administrator 1.00 1.00 100
CDD8020 nninglGlS Technician 1.00 100 100
'�i�����Nlfi i�� i�� i�� i�� i�� Adk IIIIIIIIIIIIIIIII�iH# IIIIIIIIIIIIIIIII�
cHaocoxz cniia Support Specialist i 5.00 5.00 5.00
cHiLoeosa cniia Support Specialist a 2.00 2.00 2.00
crviLosoie curia Support namimsvnmr 1.00 1.00 1.00
crviLoaoax Customer sanioa:Representative 0.63 0.37 1.00 1.00
1111111111RN phi M�
coc1004 Clerk ofCourt ,00 ,.00 ,00
coc,oze Administrative Services Supervisor ,.00 ,.00 ,.00
cocioso Financial ssooiaian 1.00 1.00 1.00
cociize Financial ssooiaiai 1.00 1.00 1.00
coc5009/coc1153 coin aekucouri cie,kn 12.00 1.00 13.00 13.00
Court
cocsizs Civilian�aern Lead worker 1.00 1.00 1.00
'�'si����i'n9�r'gi��rtNllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllll 0.35
0.35
0.35
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�;N'NI IIIIIIIIIIIIIIIII��AI IIIIIIIIIIIIIIIIIWIrs
CORP1043 Paralegal 1.00 100 1.00
CORP1058 Legal Assistant 1.00 1.00 1.00
CORP6108 Assistant Corporation Counsel 2.00 2.00 2.00
Corporation
1.00 1.00 10 1.00
rt�am� Illlllllllllll�rrtr IIIIIIIIIIIIII�Nw�fl
15
I'll IL
Administrative ServicesSupervisor
DAt058 ssistan
600 600 600
DA1075 Lead Legal Assistant 100 1.00 1.00
DA1115 Diversion Program Supervisor 100 100 1.00
DA1113 Diversion Program Case Management Specialist(TAD Grant) 1.00 100 1.00
DA1096 diversion Program Case Worker 0.50 0.50 0.50
DA6027 Victim Witness Program Specialist 2.00 200 2.00
DA6038 Victim Witness Program Supervisor 1.00 100 1.00
DA61]6 Victim Witness Legal Advocate 1.00 100 1.00
FgCL1070 Facilities Director 1.00 100 1.00
FpCL1097 Facilities Manager 1.00 100 -1.00 0.00
FpCL8091 Facilities Project Manager 0.00 0.00 1.00 1.00
FACLt tab HVnC Technician 1.00 -1.00 0.00 0.00
FACL9047 Facilities Lead Custodian 1.00 1.00 1.00
FACL5031 Facilities Custodian 1.00 1.00 1.00
FACL5032 Facilities Technician ll 0.00 400 000
FACL8033 Facilities Technician 111 1.00 1.00 1.00
FACL61]] Seasons Grountlskeeper 0.50 0.50 0.50
Facilities Operation Coordinator
�mr^sr r �i��' IIIIIIIIIIIIII'�Rrt' IIIIIIIIIIIIII�;�'
FIN1061 Accounting Supervisor 1.00 1.40 1.00
FIN1072 Fiscal Manager 2.00 2.00 2.00
FIN1 129 Financial Associate 1 1.00 1.00 1.00
FIN6113 Finance Director 1.00 1.00 1.00
FIN6133 Accounts Receivable Supervisor 1.00 1.00 1.00
FIN8018 Lead Finance Specialist 1.00 1.00 1.00
�M�mkII�R#fl11f�mR FinancialHR6115 Human Resources Director 1.00 1.00 1.00
�r Illllllllllllllllk�## IIIIIIIIIIIIIIIIIN�
HR6222 Human Resources Specialist 1.00 1.00 1.00
HR6220 Human Resources Advisor 2.00 2.00 2.00
Hae0e1 Human Resources Benefits and HaisnnaNst +.00 Zoo ioo
HHS-Atlminislralion Subtotal 12.20 11.30 13.20
HHSn1062 Administrative Associate ll 4.20 4.20 4.20
HHSn5060 Executive Administrative Assistant 1.00 1.00 100
HHSn61 t] HHS Director 1.00 1.00 100
HHSA6146 Records Supervisor 1.00 1.00 1.00
HHSA7043 Records Technician 5.00 500 5.00
HHS-ARC Subtotal 20.23 24.33 26.02
ADRC1010 ADRC Administrator 1.00 1.00 1.00
ADRC1018 Nutrition Program Supervisor 0.60 0.60 0.20 0.80
ADRC1059 Program Support Associate I 1.00 1.00 1.00
DRC1076/6045I8061 Benefit Specialist/Case Manager '
3.00 2.875
7sfrom ew
ADRC1106 Dementia Care Specialist t.00 800 1.00
ADRC61 t9 Nutrition Program Manager 4.08 4.08 4.08
ADRG6120 Nutrition Program Cook 1.63 1.63 -O.fiS 0.98
ADRG6200 Outreach Coordinator Oae 0A9 0.12 0.60
16
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uIIII uIII uIIII IIII Il r luulll� IIII I uuuuuullll I III uIIII IIIIIII wl III uIIII II II I III uIIII II I I� I IIIIIII
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ADRC6201 Day-Away Program Coordinator 0.49 0.49 0.49
ADRC6202 Nutrition Program Aide 1.40 1.40 -0.88 0.52
ADRC7026 Transportation Driver 3.81 3.81 3.81
HHS-Behavioral Health Subtotal 29.20 34.20 31.33
HSBH1017 Behavioral Health Nurse 1.00 1.00 1.00
HSBH1059 Program Support Associate 1 1.00 1.00 1.00
HSBH8075/HSBH1063/HS Clinical Substance Abuse Counselor/Substance Abuse 7.00 7.00 7.00
BH8059 Counselor/Substance Abuse Counselor In Training
HSBH1074 Behavioral Health Administrator/Operations Manager 1.00 1.00 -1.00 0.00
HSBHxxxx Behavioral Health Administrator/HHS Deputy Director 0.00 0.00 1.00 1.00
HSBH 1076 Social Worker/Case Manager 6.88 6.88 -2.88 4.00 moved to ADRC
HSBHxxxx Case Managers-ARPA grant funded 0.00 5.00 5.00 5.00
HSBHxxxx Social Worker-Jail 0.00 0.00 1.00 1.00
HSBH1103 Behavioral Health Supervisor 1.00 1.00 1.00
HSBH8096 Adult Community Support Services Supervisor 1.00 1.00 1.00
HSBH8060 CSP-Clinical Coordinator 1.00 1.00 1.00
HSBH1140 AODA Supervisor 1.00 1.00 -1.00 0.00
HSBH7039 Behavioral Health Technician 4.63 4.63 4.63
HSBH6089 Mental Health Therapist 3.70 3.70 3.70
HHS-CCS Subtotal 29.30 29.30 29.30
HSCCS1076/6045/8061 Social Worker II/Social Worker I/Case Manager 21.00 21.00 -1.00 20.00
HSCCS8071 Health and Human Services Supervisor 2.00 2.00 1.00 3.00
HSCCS8062 Mental Health Professional 3.30 3.30 3.30
HSCCS8073 CCS Administrator 1.00 1.00 1.00
HSCCS8026 CCS Service Director 1.00 1.00 1.00
HSCCS8035 Regional Project Manager 1.00 1.00 1.00
HHS-Child Services Subtotal 42.95 43.95 45.20
HSCS8071 Health and Human Services Supervisor 4.00 4.00 4.00
HSCS1073 In-Home Therapist 5.00 5.00 5.00
HSCS1076/6045/8061 Social Worker II/Social Worker I/Case Manager 23.00 1.00 24.00 1.00 25.00
HSCS1114 Early Intervention Teacher 1.88 1.88 0.13 2.00
HSCS8083 Children Services Administrator 1.00 1.00 1.00
HSCS6217/6041 Speech Therapist/Occupational Therapist 1 2.00 2.00 2.00
HSCS7039/1059 Program Support Associate 1/11 5.88 5.88 0.13 6.00
HSCS8025 Community Tracker 0.20 0.20 0.20
HHS-Economic Support Subtotal 14.00 14.00 14.00
HSES6074 Economic Support Administrator 1.00 1.00 1.00
HSES7004 Economic Support Lead Worker 2.00 2.00 2.00
HSES7005 Economic Support Specialist 11.00 11.00 11.00
HHS-Health Center Subtotal 88.44 88.44 88.44
HSHC1009 Nurse Supervisor 2.95 2.95 2.95
HSHC1020 Activity Manager 1.00 1.00 1.00
HSHC1027 Director of Social Services 1.00 1.00 1.00
HSHC1203 Ward Clerk 2.00 2.00 2.00
HSHC2039 Licensed Practical Nurse 6.90 6.90 6.90
HSHC2040/8038/8039 CNA/Dementia CNA/PCA 54.22 54.22 54.22
HSHC8065 Administrative Assistant-Health Center 1.00 1.00 1.00
HSHC2047 Housekeeper 3.40 3.40 3.40
HSHC2048 Activity Aide 1.50 1.50 1.50
HSHC6053 Registered Nurse 10.47 10.47 10.47
HSHC8063 Nurse Educator 1.00 1.00 1.00
17
I'll IL I!!!!! 90= �'!' 11 !!! .1 !
HSHC8066 Campus Director of Nursing 100 1.00 1.00
HSHC6I14 Health Care Campus Administrator 100 1.00 1.00
HSHC8021 Lead Housekeeper 1.00 1.00 1.00
HHS-Public Health Subtotal 18.50 18.50 19.65
HSPH1040 Program Support Associate llll/LPN 4.90 490 4.90
HSPH1000 Public Health Nurse 520 520 0.15 5.35
HSPH6054 Public Health Nutritionist 1.40 1.40 1.40
HSPH8005 Epidemiologist 1.00 100 1.00
HSPHxxxx Health Educator 0.00 000 1.00 1.00
HSPH6082 Public Health Supervisor 1.00 100 1.00
HSGH8000 Public Health Nutrition Manager 1.00 1.00 1.00
HSGH6099 Public Health AtlminisVator/HeaIlh Officer 1.00 100 1.00
HSGH6160 Environmental Health Specialist 1.00 1.00 1.00
HSGH61e6 Public Health Sanitarian 1.00 1.00 1.00
EMSU2060 Emergency Preparedness Program Specialist
1.00 1.00 1.00
Hwr,oza County Surveyor ,.00 1.00 1.00
Hwr1071 Assistant Highway Patrol Superintendent ,.ao ,.00 ,.00
rvwriios Assistant Highway Commissioner 1.00 1.00 1.00
HWY1 095 Administrative Assistant 1.00 1.00 1.00
HWY1151/1150 Highway Operator llll 5500 55.00 55.00
HWV11635 Seasonal Highway Laborer 325 3.25 3.25
HWV3002 Highway Operator Foreman 900 9.00 -100 8.00
HWY3004 Mechanic 5.00 5.00 1.00 6.00
HWY3009 Welder 2.00 2.00 -1.00 1.00
HWY8094 Shop Superintendent 0.00 0.00 1.00 1.00
HWY5034 Operations Specialist 2.00 2.00 2.00
HWY6035 Surveyor 11 1.00 1.00 1.00
HWY6079 Engineer 1.00 1.00 1.00
HWY6103 Highway Patrol Superintendent 1.00 1.00 1.00
HWY6116 Highway Commissioner 1.00 1.00 1.00
HWY6131 Engineering Technician 11 1.00 1.00 1.00
'n � 100 1.00 Engineer��
IT1064 Information Technology Database Administrator 1.00 100 1.00
IT1064 Information Technology Analyst 5.00 500 5.00
IT1065 IT Network Engineer-Senior 1.00 100 1.00
ITttO] Information Technology Specialist 2.00 200 2.00
ITtt 6 Information Technology Operations Manager 1.00 100 1.00
ITtt 1 Information Technology Support-Operation 1.00 100 1.00
IT6109 Information Technology Director 1.00 1.00 1.00
T9057 Human Resources 8 Finance System Analyst 1.00 t.00
1.00
56
strative
�uoie�ez Circuit in co�n CommissionerAssociate
1.00 1.00 1.00
RiPsooa Second Deputy 1.00 1.00 1.00
RIP5027 First
uty 1.00 1.00 1.00
Register�in Probate
JSS9092 Justice Services Director 1.00 1.00 1.00
I'are��d��#a�ihm ��I IIIIIIIIIIIIIIIII�;�i' IIIIIIIIIIIIIIIIId�N'�i'
18
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JUD16143 Treatment Court Coordinator 1.00 1.00 1.00
JIIDI80I2 COMPAS Assessor/Treatment Court Case Worker(TAD Grant) 100 1.00 -100 000
lUDlxxxx COMPAS Assessor/Treatment Court Case Manager(TAD Grant) 000 000 100 1.00
JSSBOB] Pretrial Services Program Supervisor 000 1.00 100 1.00
JSS8088 Lead COMPAS/Pretrial Case Manager 0.00 1.00 1.00 1.00
JSS8095 Pretrial Case Manager 0.00 1.00 1.00 1.00 2.00
JSSBOB] Pretrial Case Worker 0.00 1.00 100 -1.00 0.00
FAIIN110
lyPretA�A4 IIIIIIIIIIIIIIIIIWh� IIIIIIIIIIIIIIIII�JI
ME8079 Program Coordinator 0.50 0.50� 0.50
y
R001003 Register of deeds 1.00 100 1.00
R005004 Second Deputy 3.00 300 3.00
R0D5017 FirstDepury 1_00 100 1.00
r r + r r + m�R��RI IIIIIIIIIIIIH��4�' IIIIIIIIIIIIH�d�N�'
Sheriff-Patrol Subtotal 61.60 61.60
SHER1005 Sheriff 1.00 1.00 fi100
SHER6107 Chief Deputy 1.00 1.00 1.00
SHER6086/8010 Captain oFieltl Services/Support Services 2.00 2.00 2.00
SHER4
11 Lieutenant 2.00 2.00
3.00
SHER1�110 Investigative Sergeant 1.00 1.00 'oo 1.00
SHER6000 Investigator 7.00 7.00 7.00
SHER6123 Patrol Sergeant/Shift Supervisor 500 5.00 5.00
SHER6006 Primary Services Deputy 2500 25.00 25.00
SHER1060 Financial Associate 11 1.00 1.00 1.00
SHER5003 Law Enforcement Assistant 6.00 6.00 -1.00 5.00
SHER8074 Evidence and Records Custodian 1.00 1.00 1.00
SHER6203 Jail Captain 1.00 1.00 1.00
SHER1016 Jail Lieutenant 2.00 2.00 2.00
SHER1036 Court Services Sergeant 1.00 1.00 1.00 Sergeant/Shift Supervisor 6.00 -1.00 5.00 5.00
SHER6003/6002Corrections Officer llll/JaJer 27.00 -200 2500 25.00
SHER5003 Law Enforcement Assistant Jail 0.00 000 1.00 1.00
Sheriff-E55 Subtotal 32.50 23.50 32.50
EMSU11 tB Emergency Support Services Program Coor4 1.00 1.00 1.00
EMC01112 Emergency Telecommunications Supervisor 3.00 3.00 3.00
EMC05037 Emergency Telecommunicalor 15.00 1500 15.00
EMG05043 Emergency Communications Systems Technician 1.00 100 1.00
EMG06175 Emergency Communications Manager 1.00 1.00 1.00
EMGOBOIt Reserve Telecom municalor 0.50 050 0.50
�1�ll �llW EMSU4012 Emergency Management Manager }yy I`1.00 1.0�0y
TREH1002 County Treasurer 1.00 1.00 1.00
TREA5004 Second Deputy 1.00 1.00 1.00
TREA5027 DeputyFirst 1.001.00 1.00 1.00
Office
iiiiii ii iiiiii iiiiii im � 50 1 50
verssoss Assistant County Veteran Service Officer 1.00 1.00 1.00 2.00
VETS6070 Veterans Service Director 1.00 1.00 1.00
19
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VETS8019 Administrative Associate III 1.00 1.00 -1.00 0.00
Total County Authorized FTE 630.02 638.39 638.70
20
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Department Overview 2023 Requested Budget
S CUNTY
y Circuit Court— Probate/Juvenile Court
Provide efficient, effective and expeditious administration of justice and ensure equal access to court services.
Case Type Filings - Probate Office
160
140
120 ..................
100
80
60
IIIIIIIIIIIIIIIIIIIIIL2019
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20 2020
0
e, ,ICI �01 `Q� �J,.•• IIIIIIIIIIIIIII 2021
op r�Q ,�� �O � '�o Gad
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P�
*Guardianships: each year the Probate office monitors over 550 ongoing adult and minor guardianship files for accounting and
reporting purposes pursuant to statute.
**All other juvenile files: adoptions, termination of parental rights and juvenile injunctions.
Other circuit court case filings may be shown on the Clerk of Circuit Court department overview page.
8000 7328
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e 6000
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4000 3533
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S 2019 2020 2021 2022
IIIIIIIIIIIIIIIIIIIIIII Family Court Commissioner Iiiii Circuit Court Commissioner
2017: traffic intake calendar moved to Circuit Court Commissioner's calendar
2022**court hearings shown through mid-August, 2022
51
. , . .
• Welcomed the Court Appointed Special Advocate (CASA)program to St. Croix County
• State installed Digital Audio Recorders in every Courtroom in preparation for Nation-wide Court Reporter
shortage
• Enhanced enforcement of payment collection for recoupment of Court Appointed Attorney fees
Mom MMMMMMM��ii�
• Increase to Staff Development budget for in person conference and training expenses
• Decrease to Law Clerk Budget
• Circuit Court: mandated service,not a program
• Space needs: Work with County Supervisors and Building Committee to continue to address current and
future space requirements to ensure judicial resources align with population growth trends
52
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Department Overview 2023 Requested Budget
ST. C R O w. OUNTY
Clerk of Court - 1220
The Clerk of Court's Office provides administrative and record keeping services to the circuit courts and the
citizens of St. Croix County. The Clerk of Court's Office is committed to providing timely assistance, ensuring
equal access to court services, treating users of the court system with respect and dignity, and enhancing public trust
and confidence in the court system.
. . , .
Revenue collected through the State Debt Collection Program includes money owed to victims, the State of
Wisconsin and St. Croix County.
STATE DEBT 11 ECTION PROGRAM REVENUE COLLECTED
DEC
IN ov
SEP
AUG
JUL
WIN
MAY
AIPIR
IF IE I
J A IN
II112022 through August 2021. IIIIIIIIIIIIII2020-COVID 1,,.9 2018
The below chart does not include Traffic Cases:
CASE FILINGS BY YEAR AND CASE I Yr 1E
I RAFFIC CASES NOT INCLUDED
2000
1,,.
500
3,,.
000
11J ......Ilium »J
5,,,,,.2022
IIIIIIIIIIIIIIIIIIIICRIMINAL 1:::11LONIES 1111 C IR I IM I IN A II,,,,,.IMISIDEIMEANORS I II I I III II.........I,,,IRA IF IF I
IFOIRIFEII,,,,I,,,, EJUVENIILE ORI[AINAINCES II V II L
IIIIIIIIIII S M A 1 1 C11.....AIMS 11111111111111 FA M 11,,,,.Y 111111111111 PA I,,,,ERNII
55
ANNUAL CRIMINAL CASE FILINGS BY CASE TYPE
1000
800
600
400
200
CRIMINAL FELONIES CRIMINAL MISDEMEANORS CRIMINAL TRAFFIC
■2015 ■2016 IIIIIII 2017 ■2018 ■2019 l0 2020-COVID 111111111112021. 2022 THROUGH 8-26-2022
ANNUALTRAFFIC CASE FILINGS
"7000
6000
5000
4000
3000
2000
1000
0
2015 2016 2017 2018 2019 2020-COVID 2021 2022 THROUGH
8-26-2022
ANNUAL FILINGS BY CASE TYPE
1600
1400
1200
1000 �
800
600 �
400
O O
200 f f
FORFEITURES JUVENILE ORDINANCES CIVIL SMALL CLAIMS FAMILY PATERNITY
■2015 ■2016 1111111111111201 7 ■2018 ■2019 lM 2020-COVID 111111111112021, _ 2022 through 8-26-2022
56
. , . .
• Technology upgrades and remodels of courtrooms and hearing rooms. State installed Digital Audio Recorders
in every Courtroom in preparation for nationwide Court Reporter shortage.
• Continue to devote time and resources on collection of unpaid debt through the State Debt Collection
program.
• Staff retention continues to be a challenge.
iffiffiffiffiffiElill
illiIilill ON
• Increase interest and court fees and costs revenue by turning over outstanding debt to the State Debt
Collection program.
• Increase court appointed attorney expenses due to Supreme Court rule that raised the minimum compensation
rate, increased demand for services and fewer public defender appointments.
• Increase legal services and other professional services due to increasing demand for guardian ad litem services
as well as psychological evaluations and mediation.
• Increase overtime due to staff retention challenges.
• Increase interpreter expense due to growing demand for rare language interpreters as well as other interpreters
in general.
• Continue turning over outstanding debt to the State Debt Collection program.
• Provide prompt,knowledgeable and efficient customer service to our customers and justice partners.
• Recruit,hire,train and retain employees and provide them with resources to be successful.
57
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Department Overview 2023 Requested Budget
ST. CR.0 w , JO ,, T
Medical Examiner — 1240
The St Croix County Medical Examiner's office will provide independent, quality death investigations for
families and communities, using advanced forensic science along with compassion and objectivity. In
addition, we will work collaboratively with various public health and safety organizations to reduce
preventable deaths.
'1000
N4edical ineir Activity by Ye a iir
600
800
2019 1
2022
D e a"t h s 0 AutopsiesDeath certificates
• We continue to collaborate with the public in awareness projects pertaining to addiction and
mental health.
• We are very excited to have the CT Scanner project moving forward. We will be the first ME
Office in the State to have this technology. The cost saving and potential for revenue looks very
promising
• Mens overall Health and Wellness
• The county saw a 18% increase in number of deaths during 2021, and this trend is continuing.
Through June 2022, the number of reported deaths is up an additional 20% over 2020, on-pace
for a total of 990 deaths in 2022. If we remain at this pace, the county will hit the milestones of
1,000 deaths per year in 2022 and 1,500 deaths per year in 2024. Currently we have 35,559
individules living in the county over the age of 60 with about twelve thousand living alone.
61
• Preparing for the increase of capacity will mean an increase in budget. This office cannot control
the death rate, only respond to it. Utilizing technology in our scientific investigation will be a
cost saver in the long run. We will keep a close eye on growth and planning.
• The county continues to see the increase in number of deaths during 2021, and this trend is
continuing for the next two decades peeking in 2035. Through June of 2022, the number of
reported deaths is up an additional over 2022, on-pace for a total of 900 deaths in 2022. If we
remain at this pace, the county will hit the milestones of 1,000 deaths per year in 2023 and 1,500
deaths in 2024 could be the reality. Currently we have 35,559 individules living in the county
over the age of 60 with about twelve thousand living alone.
• Preparing for the increase of capacity will mean an increase in budget for operations. This office
cannot control the death rate, only respond to it. Utilizing technology in our scientific
investigation will be a cost saver in the long run. We will keep a close eye on growth and
planning.
MORE
® .
• As our population continues to grow, we are developing a system and process that helps the
department build capacity at a fiscally responsible pace. As the department continues to build
capacity and continues to deliver to the citizens of St Croix County, a science-based investigation
when determining cause and manner. That is what the expectation is when you add in it is
projected that 80% of the WI folks are choosing cremation we need to make sure our
investigations meet the needs and are science based. Preparing for the future means looking to
partners to collaborate to meet our mandated needs while being fiscally responsible and
ensuring that all those we serve are treated with dignity and respect.
62
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ST. C R UNTY Department Overview 2023 Requested Budget
Justice Support Services - 1250
Justice Support Services exists to promote the safety of the citizens of St. Croix County and provide
direction, leadership, and vision for an improved justice system.
Number of Clients Served (TAD-funded)
co
so
as
30
20 1 I
10
0
2017* 2018 2019 2020 2021 2022"*
Kev..
*OWI Court not started until 2018.
"Figures through 8/11.
-TAD funded Diversion clients reflected in this data.
Pretrial Outcome Measures for 2022
Violent Arrest Free Rate IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Arrest Free Rate IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
Appearance Rate IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIP6�6�1
0.00% tU 00% 40.00% 60.00'% 80.00% 100.00% 120.00%
uu q2 ql
65
NEEPOM, WNI , P, N .W. ,
The Justice Support Services Department is guided by the principles of the Community Justice
Collaborating Council (CJCC), in particular bringing together stakeholders from across county
government. In 2023, Justice Services looks to continue building a civilian-run model for pretrial services
with industry best practices in mind. Much of this work involves using an evidence-based assessment
tool to identify appropriate conditions for pretrial release. As part of this best practices operating
standards for pretrial services, Justice Services has applied to be considered a learning site through
Advancing Pretrial Policies and Research (APPR). This designation would provide Justice Services with
technical and implementation assistance. Starting in October 2022, Justice Services will take over the
facilitation of Moral Reconation Therapy (MRT), which is a cognitive-behavioral program offered to
justice-involved persons.
Justice Services continues to collaborate with other county government departments. In July 2022,
Justice Services was a subawardee of a $150,000.00 grant through the Wisconsin Dept. of Justice to
offer medication-assisted treatment (MAT) to individuals in jail suffering from substance use disorder. In
August 2022, Justice Services consulted with the Child Support Division to help write a grant to support
the county as a demonstration site for victims of domestic violence and the overlap with childrens
services.
Justice Services also houses the Adult Treatment (drug) Court for the county. As part of Treatment
Court, an annual request for Treatment Alternatives & Diversion (TAD) funding is prepared. For FY 2022,
a competitive grant proposal was put together and awarded to the county. This began a five-year non-
competetive grant cycle where funding will be requested each year. For FY 2023, however, a pre-
application phase was added by the WI Dept. of Justice and was due in August 2022. This has been
completed and we are asking for an additional $32,500.00 in funding to support a part-time case worker
position to be shared by the Adult Treatment Court and Diversion Program. Justice Services has also
applied for a partnership with UniverCity Year through UW-Madison to help identify community
partners for residential substance use services and sober living facilities for women and their children.
As Justice Support Services continues to transition from the law enforcement (Sheriff's Department) to
the civilian-run model, the budget will become clearer and in line with industry best (evidence-based)
practices.
Justice Support Services continues to collaborate with various departments to meet the public safety,
accountability, and change needs of justice-involved persons in the county. Our department operates
not only with county funding but also grants and other partnerships with outside agencies. The services
we offer are grounded in evidence-based and best practice standards.
66
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Department Overview 2023 Requested Budget
ST. C R. he, ,,UNTY
District Attorney - 1310
The mission of the St. Croix County District Attorney's Office is to vigorously and effectively represent people of
the State of Wisconsin and St. Croix County through aggressive and fair prosecution, ensuring impartial and
balanced justice that holds people accountable for their actions, and to search for truth.
• • , •
CO U I, U, E......I..... [ I I
""" """ FILED "'" NO.VI CTI M'S &WITNESSES
PROVIDED SERVICES
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Victims Witnesses
D/Di Ir, ioin DJ C Stats
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/30
On average,cases under a DJOC or Diversion Agreement are for a period of 12-24
months.
69
• The St. Croix County Diversion Program was established in 2005. Over the past 17 years, the
program has grown exponentially. This past year, we collaborated with the courts to update
language in the agreements. The revamped agreements incorporate appropriate evidence-based
practices including incentives and sanctions for behavior.
Diversion Program fees are now able to be paid online and regularly used by participants.
The department transitioned all of their open case files to paperless.
• Over 3,000 files have been purged pursuant to the department's retention and destruction policy.
• Collaborated with staff in the Justice Services Center to establish procedures for managing testing
violations.
• Collaborated with Judge Nordstand and other justice partners to implement "Warrant Resolution
Day" as a convenient way for members of the public to resolve outstanding warrants.
• Continued modification and examination of Victim/Witness policies and procedures as it relates to
Marsy's Law, a constitutional amendment passed in May 2020.
Promote better work/life balance by implementing a policy offering non-attorney staff the
opportunity to work from home up to four days per month.
• While it is understood no new positions for 2023, a request was submitted for a 1.0 FTE legal assistant
position. The same request was made in 2022. In 2020, the department was significantly impacted
by the increase in the number of juvenile and adult cases referred to our office, the passage of
Marsy's Law and the growing use of digital evidence (e.g. body cameras, video surveillance, cell
phones, etc.) by law enforcement and the public. This has significantly increased the workload of
our professional and administrative staff creating delays in filing complaints and producing
discovery. The last legal assistant position added was in 2004.
• There is uncertainty regarding the reimbursement rate from the Department of Justice for the 2023
Victim/Witness budget. It is anticipated DOJ reimbursement for the Victim/Witness Program may
be similar to 2022 or slightly increased.
• Add paid overtime to meet the workload demands of department.
ENIMENE
E NEW
• Continually looking for improvements to work flow internally within the department and with other county
departments/justice partners resulting in cost savings to the county.
70
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Department Overview 2023 Requested Budget
STs C R UNTY
Child Support Department - 1330
To help families become self-sufficient by establishing and enforcing child support orders.
Revenue and Expenses
$811,110.00
2023 Prediction EXPENSES III 5416,]bo.ao
2022 YTD
2022 Adapted $929,958.00
REVENUE SZ39'S46'00
III 2021
Er
Child Support Collections
Sss,aea,e�a
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um 2021 $15,291,846
2022 YTD $6,367,906
��. 2023 Prediction $15,482,974
• Met all four Federal performance goals set by the Office of Child Support Enforcement for the 2nd year.
Crossroads Work Program—Provides participants' access to resources that will improve self-sofFciencieti.
• Staff continue to volunteer on Federal and State committees to lead the Child Support Program toward
improvements and advance technologies. This ensures our mission is successful.
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• Applied fora 5-year SAVES/WINS grant for a Child Support DV(Domestic Violence) Safety Coordinator. This
Coordinator will assist in creating, developing, and piloting a program to better assist families affected by DV.
• Achieved 100% performance funding—The Child Support Department's team effort created efficiencies within
our Agency that resulted in exceptional performance measures.
• Collaborating with Justice Services, Behavioral Health,Turningpoin[and Bureau of Child Support(BCS)
Communications, Customer Service and Intergovernmental workgroups to improve customer service to the
public.
73
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Department Overview 2023 Requested Budget
ut ST. C R. he, ,,UNTY
Sheriffs Office — 2110, 2510, 2600, 2700
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The mission of the St. Croix County Sheriff's Office is to enhance the quality of life in St. Croix County by
working collaboratively with our public safety partners and community members to honorably safeguard
the lives, property, and constitutional rights of the citizens we serve. This is accomplished by providing
quality emergency communications service to the public and emergency service providers; enforcing the
law with integrity and fairness; supporting local governments in preparedness, response, and recovery
efforts; and providing for a safe environment for residents and visitors.
CORRECTIONS Emergency
Averagelily Populatloirl Communications
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SHERIFF'S OFFICE EMERGENCY MANAGEMENT
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Field Services
• Reclassified one FTE position to Field Services Lieutenant to coordinate Office-wide training
• Implemented new "Less than Lethal" options for patrol and the jail including the WRAP (Safety
restraint system) and Pepper Ball
• Worked with Health and Human Services to implement a behavioral health response team that
responds directly to scenes when citizens are experiencing mental health crisis
• Meeting increased demands from municipalities and townships to provide Law Enforcement
services
• Stabilized staffing levels, which increases our need for entry level and specialized training due to
the considerable number of new hires and promotions
• Began preparation for the building expansion by relocating the impound lot and moving
equipment off-site. Continue to purge and archive long term records storage to minimize the
Sheriff's office footprint
Support Services
• New Mobile Command Vehicle (MC1) has been fully equipped and placed into service
• CAD to CAD implementation between St. Croix County and Allina Communications for EMS
• NG911 project is moving forward with the State of Wisconsin
• Worked with 35 Planning Facilities to complete their off-site Emergency Plans
Corrections
• Recruitment and hiring continues to be a challenge to reach minimum staffing levels
• Implemented the availability of handheld tablets for all inmates giving better access to family
communication, law libraries, recreation material and the commissary
• Evaluating a new cell check and body camera system to help ensure all inmate observation
checks are completed in a timely manner and documented appropriately
• Improved inmate meal quality by changing to a new food vendor as a result of inmate and staff
concerns over quality
• Implemented 12-hour shifts to help increase shift coverage and staffing levels
• NARCAN outreach and overdose education program started for inmates
.
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• New Jail contracts for inmate medical and transition to HHS for inmate mental health
• Continued increase in training expenses for newly hired staff and special assignments
• Inmate meal contract increased expense
Medical Reserve Corp funds removed from Emergency Management may be moved to Public
Health
• The Sheriff's office continues to work with employees to offer flexibility in work hours, when
possible, support efforts to cross-train duties and offer specialized training/education
• Working cooperatively with HHS to implement the MAT (Medication-Assisted Treatment)
program
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Department Overview 2023 Requested Budget
ST. C R. he, ,, T
1 �,uV ,, Corporation Counsel - 1320
To provide quality legal services in all civil matters to the County Board of Supervisors, its committees,boards and
commissions, as well as all County departments and offices.
Corporation Counsel Hourly Time Statistics
2017 - 2021
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• Mental Commitments
• Guardianship and Protective Placement
• Termination of Parental Rights
• Child Support and Paternity Matters
• Ordinance Enforcement, including Prosecution of County Zoning Violations
• Drafting/Review of Ordinances, Resolutions and Contracts
• Legal Advice Related to the Duties of the County Board, County Officers and Departments
• Increase in subscriptions due to purchase of Laserfiche to store records electronically and addition of a
cell phone for Corporation Counsel.
• Continue Revenue for Representation of Termination of Parental Rights Cases
• Continue Revenue for Representation of Child Support Cases
• Continue Revenue for Representation of Guardianship Cases
88
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Department Overview 2023 Requested Budget
ST. C R. he, u � Administration Department - 1410
Implement the vision of the County Board of Supervisors through leadership, support and direction of county
departments.
Deb t [ ay�rnents General 1:::und Unassigned
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• Navigating after Covid-19 pandemic shut down government facilities and managed during up swings in
infection rates.
• Completed strategic planning process, establishing direction for the next several years.
• Operating expenses increases were status quo with no changes other than increasing liability insurance.
• Wage and fringe increases are standard changes as part of the budget with the health insurance increasing due
to different staff benefit selections than the prior year.
91
i
Work Plan Item 1 Strategic Planning:Work with Department Heads to create departmental work plans.
Accomplished: Strategic plan action items have been developed and assigned to departments.
The County Board adopted the St. Croix County Strategic Plan 2022-2025 in September of 2021. The County
Administrator and Department Heads worked that fall to create action items to implement those strategic goals.
Implementation is ongoing.
Work Plan Item 2 Broadband: Implement study findings.
Accomplished: Broadband grants were successfully created and awarded. Grants expand final mile broadband in 8
townships.
Broadband study results were presented to the County Board in December 2021. In January of 2022 a broadband
grant program was approved by the County Board. A three-member panel reviewed 9 grant applications and
awarded $3 million dollars to 8 of the 9 grant requests in February 2022. The PCS broadband grant deadline in
March was the target for getting grants approved to improve the success rate in the competitive matching grant
process. 6 of the 8 grants awarded by St. Croix County received State PSC matching grants.
All 8 of the projects are being constructed in 2022 and 2023, providing high speed internet capability to an
additional 3,482 properties across the 8 townships of Cylon, Emerald, Erin Prairie, Richmond, St. Joseph, Stanton,
Star Prairie and Kinnickinnic.A Broadband Subcommittee is being formed to continue looking at additional study
findings.
Work Plan Item 3 Facilities: Guide Government Center building project through the review process to the
level of County Board support.
Accomplished: Building project is being constructed.
The Government Center Building Subcommittee formed in March 2021 spent 7 months vetting the project and
options.We spent several months showcasing the project through media outlets and open houses to gather
public input. In March 2022 the County Board narrowly defeated a bonding referendum for the project to
continue.At a Special County Board meeting in April 2022 the County Board approved the funding for the project
and amended the budget to start the project immediately.The project is currently in the design phase with
construction slated to start in the fall of 2022.
Work Plan Item 4 Employees: Create plan to improve hiring effectiveness for entry level and seasonal
employees along with improved employee advancement opportunities.
Accomplished:Approved policy changes trying to keep St. Croix County competitive in the labor market.
Hiring seasonal employees became very difficult in 2020 and 2021 with wage competition as the major factor. In
October 2021 the County Board adopted an updated wage grid that eliminated all wage steps below $15 per
hour. The wage grid was also expanded to create a higher range for seasonal employees.This modification made
St. Croix County immediately competitive in the labor market for seasonal and entry level employees. In
September of 2021 the County Board authorized $375,000 for additional compensation for law enforcement and
$300,000 in bonuses for health care campus employees. These additional compensation increases were awarded
with ARPA dollars as a tool to assist with retaining employees identified as most impacted during the pandemic. In
March 2022 the County Board authorized a 1% COLA adjustment to the wage grid.They further approved
compression adjustments to multiple employees to help retain the employees compressed by new hire wage rate
compression. These steps were taken to keep St. Croix County competitive in the labor market.Additional policies
are in development to provide entry level employees more advancement opportunities.
92
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Department Overview 2023 Requested Budget
ST. CR. JO ,,,U,,,NTY
County Clerk- 1110, 1420, 1421, 1440
It is the mission of the St. Croix County Clerk's office to provide prompt, courteous service to the public and
other units of government in all aspects of the office's responsibilities. As public servants, we strive to uphold
those responsibilities as set forth in Wisconsin State Statutes and county governance.
Mlarriage �icenses and Waivers
432 417' 457
323
2' 9
75 61 re
34
20,17 2018 2013�9 2,0201 2C
■waivers 'Marti age Lic�nses
• Marriage License Fee - $100.00 ($55.00 retained)
• Waiver of waiting period - $10.00
• Marriage License Fee Due State - $25.00
• Family Court Services Expenses (Wis. Stat. 767.405) - $20.00
Passport Applications and Photos
2372 2290
2193 2t�89
2��8
19,10
16271563
1036945
2017 2018 2019 2020 2CV1
■Photos 0111,Pass�ao!r-ts
• Passport Application Fee Retained by County- $35.00
• Passport Photo - $10.00
103
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2 01 2;P a rt,i san 13r Ili Imar
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21)'21 Sp ng F"I'dilnn it 0
2 01SIpecial Il 1ects on 7 ,I I CID NNUMINUMINRUMVINENOMENNEM 19554
210,57
20, 0 Sp+Ini ng,, ilnruii llrn ary
0, I In .uli �l u 1 inrlli ma n 0477
Ellectian
10 1.000,° 0 2 0 0 30 0, 0 40,00,01 500, 6,0 00
• Election Administration
• Marriage Licenses
• Passport Applications/ Photos
• Dog License Distribution
• County Board Administration
• Sale of Tax Deed Property
• Many other duties
• County Board/Committees—Slight increased (per diem)
• County Clerk— slight increase (Laserfiche License)
• Elections—decrease only 2 scheduled elections
• Dog Licenses— no change— "in and out" account
• Conservative budgets
• Continuous improvements to election processes and security
• Ongoing records management
• Professional public service
104
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Department Overview 2023 Requested Budget
ST. C R. w , he, ,,, T
u " Human Resources Department - 1430
To provide leadership and guidance in the development, implementation, and equitable administration of policies
and practices, which add value to St. Croix County and its employees, elected officials and department heads. The
Human Resources Department strives for improved employee welfare, empowerment, growth, and retention,while
assuring compliance with County policies, labor contracts, and all other federal and state personnel management
regulations.
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111
• Recruitment and Hiring
• Performance Management
• Employee Relations/Employment Law Management
• Coaching, Training, and Development
• Benefits Administration
• Policy and Procedure development, interpretation,and implementation
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MENEM
• Wage Grid Analysis/Compensation Study($20,000)
• Continue to utilize the Benefits Analyst position to provide benefits education and outreach to employees to
achieve improved consumerism to assist with reducing the cost of health care for both the County and the
employees.
• Align with the goals of the strategic plan by enhancing recruitment and retention initiatives through further
developing the onboarding and off boarding experience and developing other employee engagement and
recognition programs.
• Continue to evaluate policies and procedures for opportunity to better define them for clearer interpretation
and to modify or create new policies that are in line with current and future innovative initiatives that will
further aid in recruitment and retention.
• Prioritize training and development of our workforce which will contribute to the County providing excellent
customer service to our community.
112
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Department Overview 2023 Requested Budget
ST. C R. w , he, , T
u Information Technology Department - 1450
To partner with County departments, state and local agencies to plan, implement and support the technological
needs of the County and its citizens while providing a comprehensive, secure, sustainable and highly available
computing environment.
Managed Storage(Terabyte)
Helpidesk Tickets
End-User Devices
1000
(Computers,laptops,tablets,
924
telephones,hot spots, .) 6196 5700 890
5542 5308 856 849
1 7 121 129 1694
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• Implemented two-factor authentication to help prevent user account compromise
• Replaced aging server infrastructure
• Completed broadband study
• Assisted with technology replacement for CAD\RMS system for Dispatch
• Consolidated telephone services to gain redundancy and reduce costs
• Managed technology requirements for Homestead Visitors Center
• Implemented new email security features to help prevent email spoofing
115
• Increases in Oracle and Microsoft licensing impacting budget by >$100,000
• Supply chain and inflationary increases to equipment costs expected to be >10%
• We continually seek opportunities to reduce the cost of IT without sacrificing security or customer service
116
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Department Overview 2023 Requested Budget
ST. C R. he, ,, T
re � Finance Department - 1510
The Finance Department provides a centralized financial management system for general County government,
providing the County Administrator and County Board with financial data and recommendations that contribute to
the making of informed financial decisions for St. Croix County.
linvestiment Locations O,h r Revenue Sources
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• With the ERP implementation complete we are currently working on making processes more efficient.
• We will continue to convert suppliers to credit card or ACH payments to further reduce the number of paper
checks and increase revenue.
• Accounts receivable staff billed out approximately$25 million dollars
• Payroll staff processed over$3 5 million dollars of payroll for approximately 725 employees. They also
prepared and sent out over 800 W-2's.
• No major changes to the Finance budget.
• Evaluating and prioritizing County Services—The Finance Department will be assisting with any financial
analysis needed in the review of County services.
• Maintaining and providing for future infrastructure—The Finance Department assist with financial projections
of CIP projects and supports the annual development of the CIP Plan.
• Achieving financial stability—The Finance Department invest County funds that are a revenue source for the
County. The Department also provides financial reports to all the other departments to assist them with
analyzing and making sound financial decisions.
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Department Overview 2023 Requested Budget
oUNTY
ST C R
y County Treasurer - 1520
Provide service to the public and other units of government in the most fair, efficient and effective manner. The
service provided supports the financial health of St. Croix County.
Unpaid Faxes Ye ar End Sale Book [��Iarcels I)elinquent
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• Online tax payments continue to increase in both number and amount.
• Property tax delinquencies are at a new low.
• Ag use conversion revenue increased again last year.
125
• Continued partnership with GovTech/EscrowPro to accept bulk escrow payments by wire, increasing
efficiency of processing property tax payments.
• Promoted Wisconsin Help for Homeowners Program launched in March as financial assistance for
homeowners facing financial difficulties due to Covid.
• Promoted both online and drop-box property tax payment options with notices on website and Facebook,
signage,reminder postcards, table at main entrance, and conversations in person and on the phone.
• Proceeded with In Rem Tax Deed process for taxpayers with 2018 delinquent taxes, and collected taxes for all
homes and properties except five outlots.
• Continued collaboration with other departments receiving and receipting monies to achieve further
consistency and efficiency.
• Continued promotion and management of lottery credit program.
• Managed other projects including uncashed checks, ag conversion charges,publication of unclaimed funds,
and all other statutory duties.
• Managed bank activity for county Small Business Loan program.
• Increased costs of secured courier service, due to labor and gas price increases.
• Increased costs of supplies, including envelopes,notice paper, copy paper, and tax bill paper.
• Ongoing, diligent review and updating of fraud protection measures protect county monies.
• Collaboration with other departments ensures best practices with cash handling and segregation of duties.
• Consistent but sensitive contact with delinquent taxpayers results in very few properties acquired by county
through Tax Deed.
• Early completion of February settlement prevents additional interest and penalty for taxpayers.
• In Rem method of Tax Deed provides a stronger title of properties acquired by the county, reducing risk after
sale.
126
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Department Overview 2023 Requested Budget
ST. C ROI,. AUN TY Facilities Department - 1610
To manage and preserve the useful life of county facilities and surrounding grounds by utilizing
well-trained employees and modern technology to provide quality and cost-effective services.
Kilowatt hours FnergY Costs
350000 30000
iaaaoo � oro
250000
15000
150000
Government Center
Energy Usage
mei OOOOOO
2020
2019
10 Cost III KVW
129
• Covid-19 — Our Department has responded well to the many requests for Sanitizer, social distancing
space and PPE requests. Below are the highlights of our responses
• Created a Jury box for 14 Socially Distanced Jurors in Courtroom 1.
• Safe Work Environment- Socially Distanced space for the DRC staff and visitors. Plexiglass dividers
between the public and employees. Continuous De-contamination cleaning of all touch points, Jail
Inmate areas, Courts, Filled numerous Sanitizer refills for personal protection to Social Workers and
Sheriff Staff. Placed decals to promote safe distancing.
• Projects — Jail Cell addition/DRC addition/Nursing Home Safe Distance shelter for resident families,
Completed the HVAC Upgrades for the Government Center
• Provide Project Mgmt. for a variety of Department Projects
11111111= MEN=
• Continued response to Covid-19, social distancing will continue to draw on our Department's budget.
RON
• By using in-house Staff, we continue to provide quality services to our coworkers.
• Facilities provided equipment, supplies, labor, and guidance to all County employees. We also
assisted many other Counties and the public; during the entire Covid 19 Pandemic. We were where,
the first responders, nurses, Courts, and others came to when they needed PPE/Sanitizer/Disinfecting
advice and equipment through June 2021.
• We maintain our building's HVAC systems and water quality to the highest standard set by ASHRAE
and Federal guidelines
130
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Department Overview 2023 Requested Budget
ST. C R. he, u � Highway Department— 3000's
Provide County Highway infrastructure and service to public and other units of government in the most efficient&
effective manner.
IlII,,,,I i I" Project Cost ado ire (Mill/Pave
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21,0
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• Administrative — Includes administration, engineering, surveying, financial, and is responsible for
administering programs, projects,fleet management,fixed assets, inventory, budgeting, and other
necessary support requirements.
• General Maintenance — Includes patching, crack filling, seal coating, shoulder maintenance,
vegetation control, bridge, culvert, signing, pavement marking, traffic control and all other
miscellaneous appurtenances necessary to support highway functions.
• Winter Maintenance — Includes plowing, hauling, salt, sand/salt, manufacturing of sand/salt mix,
liquids (anti-icing/de-icing) and other miscellaneous activities that support County-wide snow-ice
control measures.
• Highway/Bridge Construction — Includes resurfacing, reconditioning, reconstruction, pavement
replacement and all other miscellaneous activities to support County-wide construction activities.
• County-Aid Bridges—A program administered by the Highway Department in is replacement
of Town-Owned bridges/culverts over 36-inches in diameter are half funded through a special
County Levy.
• Wisconsin Department Transportation — Highway maintenance work performed by the County
Highway Department on Federal/State owned highways. Work includes winter maintenance
activities, patching, emergency repairs, and other general maintenance requested by the
Wisconsin Department of Transportation.
136
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Town/County-Aid Bridge Construction- State Statue 82.08
St. Croix County,Wisconsin
2023
WHEREAS, the various towns,hereinafter named, have filed petitions for county aid in the construction of
bridges under Section 82.08 of the Wisconsin Statutes; and
WHEREAS,the county share of the cost for these bridges is as follows:
Local
e Total Cost Government County Levy
Town Bridge Amount
Amount
Baldwin 90th Avenue-Doris $ 90,500 $ 45,250 $ 45,250
Baldwin 250th Street-Cornelius $ 15,000 $ 7,500 $ 7,500
Eau Galle 20th Avenue-Pettis $ 12,500 $ 6,250 $ 6,250
Emerald 130th Avenue- Sarauer $ 971220 $ 481610 $ 481610
Glenwood 175th Avenue -Jackelen $ 1500 $ 75500 $ 71500
Hammond 90th Avenue -Holle $ 20,000 $ 105000 $ 101000
TOTALS $ 2509220 $ 1259110 $ 1259110
141
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Department Overview 2023 Requested Budget
A "1 1111
u /ST. C ROL), U,,,,NTY
Health and Human Services — 4000 s
St. Croix County Health and Human Services promotes quality services and heightens safety, health, and independence
for our citizens by providing a continuum of services enhanced by community collaborations.
Placement 2020 2021 *2022
Foster Home,Non Relative 34 41 38
Foster Home,Relative 15 21 22
Kinship 18 8 12
Residential Care Center 3 1 1
Shelter 3 0 1
Detention 2 1 4
Group Home 2 3 1
Corrections 0 0 0
Trial Reunification 5 6 4
Missing From Care 0 0 0
Totals at the end of reporting period-12/31 each year 82 93 83
Total Children Served in Out of Horne Placement Throughout the Year 131 142 125
* As of July 2022
Highlighted placements are ones that significantly affect the budget.
CHILDREN SERVICES
OUT OF HOME PLACEMENT DATA
JULY 2021 - JULY 2022
■Total Children In Placement
100 93 93 88 89 90 84 91 87 90 84
83 82 81
80
60
40
20
0
July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March April May June July
147
Comprehensive Community Services (CCS) Enrollment
July 2021-July 2022
136 136 736 141 144
149 754
122 122 125 127 134 132
July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March April May June July
Adult Protection Referrals
60
50
i 40
i
30
0 20
10 UMN, J J U�� UMA, UM),
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
■2019 25 27 30 46 32 30 37 42 37 39 27 28
■2020 41 31 30 39 31 24 41 31 43 41 30 31
2021 45 28 41 49 43 35 33 36 32 33 44 30
2022 42 30 50 45 55 37 34
■2019 ■2020 2021 iiiiiiiiiii 2022
148
Children Services: Continued response to increasing levels of children with complex health needs in out
of home placements. Continue to work with community partners to increase services for families with
children that remain in the home to utilize Targeted Safety Services Funds (TSSF). Work with community-
based provider to offer additional family support services at New Richmond Services Center.
Economic Support: The state moved to contract directly with WestCap for the Wisconsin Home Energy
Assistance Program (WHEAP) removing St. Croix County from our administrative role (effective 08/01/22).
Medicaid and FoodShare caseloads grew substantially during the COVID-19 public health emergency
without a corresponding increase in Income Maintenance Administrative Allocation (IMAA) funding. From
December 2019 to December 2021 the FoodShare caseload increased by 33.53%. From December 2019 to
September 2021, the Medicaid caseload increased by 41.56%."
The federal Public Health Emergency (PHE) is now anticipated to end in January 2023 resulting in an
"unwinding" of benefits for persons who will no longer be eligible. The unwinding is anticipated to begin
in early Spring of next year. The extension of the PHE is an added stressor for staff as they navigate
permanent vs. temporary policies, system workarounds, and frustrated customers.
Comprehensive Community Services (CCS): In March of 2022, CCS was reviewed by the Department of
Quality Assurance and awarded another 2 year certification. CCS has steadily increased enrollment over
the last year to reach the highest enrollment numbers the program has seen to date. A Project Manager
position was implemented in 2021 to support CCS provider network demands and allow providers a single
point of contact for all questions. Work is being done to create a new provider hub to store all of the
needed information for credentialing and billing of services. Focus continues on outreach to raise
community awareness of CCS services for youth and adults.
Behavioral Health: Outpatient Mental Health therapy appointment wait times continue to be greater
than past years. The Division continues to work to improve service coordination and arrangements for
access to other community-based therapy options. While there continues to be a shortage of available
inpatient hospitalization beds, regional psychiatric hospitalization beds at Amery Behavioral Health and
Eau Claire Sacared Heart Hospital have been more available than in the past allowing for additional
options and somewhat reducing the burden on law enforcement for transportaton. The American Rescue
Plan Act (ARPA) funded Behavioral Health positions have assisted in providing early interventions services
to help coordinate care and better address social determinants of health, such as housing needs, access to
health care, employment assistance and social connectedness.
Records: Records Team site development to improve onboarding and training at HHS. Assisted with
implementation of new electronic health record (EHR) in Public Health and a new Patient Portal for our
current EHR (Avatar) to comply with Federal Requirements; Cures Act in April of 2021. Continue to
monitor proposed modifications to HI PAA.
ADRC: Congregate dining numbers continue to increase since reopening our sites later in 2021. Total
meal counts are projected to increase to 48,547 in 2022, which is up +5,124 meals from 2021 and up
+8310 meals from 2020. A cooking kitchen was transitioned into a catered meal site which in turn has
149
shown an increase in catered meal counts while the unprepared meal cost numbers should drop and level
out. This change in meal site also resulted in a reduction in staffing costs. The ADRC continues to provide
transportation to essential appointments for consumers while the price of fuel has increased from years
past. Caregiver and Dementia services continue to see an increase in activity, and the ADRC just received
an additional $12,600 to aid in boosting DCS programming in 2022.
o Adult Protection referrals continuing to increase in number and complexity with continued
escalation in financial exploitation referrals. In the first 7 months of 2022, the data
demonstrates that referrals are projected to increase to 502 annualized in 2022, which is up
+53 from 2021, up +89 from 2020, and up +102 from 2019. The population continues to grow
and there is a strong need for staffing numbers to increase to meet the rising demand
o Adult Protection Emergency Protective Placements (EPP) have also dramatically increased with
7 completed to date in 2022. It is important to note that there was only 1 EPP in 2021, 0 in
2020, and 2 in 2019
Public Health: Public Health continues to respond to the COVID-19 pandemic offering testing, vaccine
and disease surveillance. Public Health also continues to utilize "Limited-Term Employees" for the
response, funded through state/federal dollars. The division hired a full-time Health Educator in 2022 to
assist with health assessment, community health planning, internal and external communication needs of
the department, and health promotion advocacy. This position was funded by a public health workforce
grant and Public Health American Rescue Plan Act (ARPA) funding. Pre-COVID programming has returned
to near full capacity and Medical Assistance revenues will continue to grow in 2023. In July of 2022, the
public health department had its national accreditation site review and should know the results of that
review in November. Healthier Together, a partnership with Pierce County, is in the process of completing
and implementing a community health assessment/community health improvement plan. The health
priorities set in 2022 were: mental health, social and emotional wellness and promoting thriving, livable
communities for all.
• Continue to experience increased demands related to child out-of-home placements, as well as Adult
Protection referrals and Adult Emergency Protection Placements. These services are mandated and
continue to strain available resources
• Increase in referrals for behavioral health care leading to extended waitlists. County-operated and
provider resources are strained as demand exceeds capacity
• Workforce challenges continue to negatively impact recruitment and retention and are more
pronounced in specific areas of the Department
• Limited-term employee positions being considered in service areas with high demands (Children
Services, Adult Protective Services) utilizing savings from vacancies to offset budget impact while
offering temporary support for permenant county staff
• Department focusing on improving documentation policies and service integration to improve billing
efficiencies and maximize revenues (primarily related to Medicaid billing requirements)
150
• Evaluating and Prioritizing County Services: focus placed on systems change to address priority areas
(e.g., out of home placements, behavioral health services & adult protective services) through better
alignment of HHS service areas and through community partnerships that contribute to a continuum of
care and a focus on social determinants of health. Utilizing Epidemiologist to analyze population health
data for vulnerable populations to better target behavioral health and public health intervention
strategies
• Pursuing Innovative Strategies to Address Health and Wellbeing Issues: Received funding through the
American Rescue Plan Act (ARPA) in 2021 to develop new, innovative early intervention services in
cooperation with Justice Services Department, Sheriff's Department, and community-based providers.
Received State Opioid Response (SOR) grant in 2022 and applying for extended funding for 2023,
supporting such things as expansion of Medication-Assisted Treatment options. Became the first
county in Wisconsin to be nationally certified in the Matrix model for substance use disorder treatment.
Working with community partners to address other social determinants of health impacting county
residents, such as support for recovery housing, family-based interventions, and potentially withdrawal
management services. Internally, reviewing and adjusting operational practices to ensure revenue
capture and billing efficiencies. Received additional mental health block grant funding in 2022
• Adopting Effective Policies for Retention and Recruitment: Tele-work/health and flexible work
environments were implemented and continue in response to workforce challenges that began during
the first two years of the pandemic. Public Health grant funding utilized to expand Public Health
workforce, allowing for addition of a Public Health Educator. Working with Human Resources Dept. to
examine employee job satisfaction/concerns in order to develop action plans that address those
identified areas of concern
• Achieving Financial Sustainability: Streamlining HHS business practices to improve efficiencies and
reduce costs. Strategically applying ARPA and COVI D-19 funding to expand upstream intervention
services to underserved residents. Focus placed on reducing deep-end service costs related to
purchased services. Working with county associations to prioritize legislative agendas in support of
current and future systems of care improvements with attention to funding shortfalls and antiquated
statutes/rules
151
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Department Overview 2023 Requested Budget
ST. C R, U,,,NTY
y Health Center Campus — 4210, 4230, 4240
St. Croix County Health Center Campus mission is to provide the highest quality of care,treatment, and rehabilitation to
residents and returning them to the community whenever possible.
Skilled Nursing Facility
38 July -2021 July2022 36 34 34
36 33
34 30
32
30 27
28
26
24
22
20
July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March April May June July
Kitty Rhoades Memorial Memory Care Center
10 Census July 2021 - July 2022
5
0 0 0 0 0 0 0 0 0 0 0 0 0
Ju y Aug. Sept. Oct. Nov. Dec. Jan. Feb. March Aril May June Jul
Orchard View Terrace Census
June 2021 - July 2022
35 32 32 32 32
31 31 31 31
30
30 26 26 27 �1111111100 0
24 »»»»»
25 000Oo
20
July Aug. Sept. Oct. Nov. Dec. Jan. Feb. March Aril May June Jul
171
• The Health Care Center census continues to grow, especially in Rehabilitation and Hospice care. Orchard
View is at near capacity and continuing to receive referrals. We have been successful in maintaining a
COVID-19 free environment.
• Continued efforts to increase workforce and returning to a pre-pandemic environment. Also focused on work
related to expanding outpatient therapy services.
.
• Achieving Financial Sustainability: Campus overall striving to increase workforce to
maintain higher census.
• Increasing other revenues and services: Experiencing increasing outpatient therapy utilization
• Adopting effective policies for retention and recruitment: Bonuses offered for referrals and exploring
all options for improving staff retention (e.g., Certified Nursing Assistant training, reaching out to
high school/college students, utilizing temporary staff subsidized by the state)
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Department Overview 2023 Requested Budget
ST. C R, w. �UNTY y Veterans Service Office - 4710
Provide benefits counseling and application to qualified Veterans and their families through the Department
of Veterans Affairs at both Federal and State levels.
ST, CROIX COUNTY VA EXPENDITURES POPULATION
2018-2021
. .
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2018 2019 2020 2021
ijm� roix Vet Populationi ix County(in Millions)
..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
VeteransTransported - Transportation Pr r ii
00 376
350 325
300
250 225
200 186
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July 1,,.�20,1,.„ .........J a n 30,20°1,.8 July 1,2018,,,June 30,20:1,,.9 July' 20'..19-,June 30,2020 D u l 1,�2 2. -.1 u n 30,2021,,.
185
ST. CROIX COUNTY VETERAN & SPOUSE TAX ABATEMENTS (2013-2021)
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186
• Transported 186 veterans to VAMC Minneapolis — Decreased based on VA van in
accident & VA COVID-19 restrictions
• Assisted in completion of 202 WI Veteran & Surviving Spouse Property Tax Credit Applications
returning $743,228 to St. Croix County residents
• Provides wraparound services to St. Croix County veterans and family members
• Attend multiple outreach events and maintained VA accreditations for claim work
• Assist local VSO's as needed and maintain positive relationship
• No increase in operational budget for FY 2023
• Re-classification of position to Assistant CVSO for additional claims and staffing consistency
• Re-classification of position would follow the St. Croix County Strategic Plan and assist in:
- Ensuring accessible, consistent and quality services. (Demand going up, complex health needs
of veterans are increasing/taking more time &resources)
- Improve communication and collaboration between departments to operate more efficiently.
(CVSO would have more management/communication options, not administering direct
benefits as often as currently constructed)
- Cross-train employee to share knowledge. (ACVSOs would be veterans & either employee
could become CVSO)
- Build flexibility within job classes. ( Zero disruption of services with vacations, trainings and
staff turnover)
- Reduce emergency and crisis situations by strengthening and coordination of care for people
with complex health needs. (More time and ability to work with justice system and
community)
- Find new and effective ways to educate and inform members of our community about the
services we offer. ( Outreach opportunities, events, fundraisers )
187
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Department Overview 2023 Requested Budget
ST. w. �
Register of Deeds - 1710
Provide information and advanced assistance to county stakeholders with the support of technologically
advanced electronic programs to provide safe archival storage and convenient access to real estate records,
vital records for birth, death, marriage, domestic partnership, termination of domestic partnership and
military discharge records for St. Croix County in compliance with local, state, and federal requirements.
Docu�me�nt Recard�i�ng V 111 t a R e c o d s
Certi-fieds Issued l Copies Filed
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2016 21 7 2018 2019 229 22
I111 Paper IM eRecord (Rejected
2016 01 2018 2019 2020 2021
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����� i ���� i b to ii� iri of"I w� ! Receipts Estate
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1 20.17 2018 1.. 21
J
191
• Fully staffed for first time since before COVID-19 and a full return to all employees working back in the
office.
• Signed up 294 people for property fraud alert.
• Back Indexed 21,923 documents so all electronic documents have indexing by names and tract completed
to 9/22/1966 with name only indexing from 9/21/1966 to 1848
• Increased the number of documents recorded electronically from 69%to 79%
• Performed title searches for properties with delinquent taxes to assist county with InRem Tax Foreclosures
• Revenue expectations are being held to the same as budgeted in 2022 but will still be lower than
anticipated actual. This correlates with continued stabilizing sales values, low home inventory and slight
increase in internet access revenue. It is anticipated that more companies will continue to use internet access
for the convenience. 2022 started off really strong with recordings but in July there is already evidence that
the increase of the Federal Reserve interest rate will affect home sales and refinances in 2023. There is still a
very low inventory of homes available for sale but there has been a noted increase in the number of major
and minor subdivisions being recorded.
• Increased office supplies. Number of vital records being issued by our office has continued to increase in
2022 and with new statewide marriage legislation more individuals are returning to St. Croix County to turn
in their license and obtain certified copies.
All costs associated with conferences and staff development are increasing-conference registration costs are
up to accommodate for the increased host costs for meals and staffing and the government rate has
increased for lodging. The WCA legislative exchange and conference has been added as an additional
conference to ensure that all information regarding confidential records shielding is known and monitored.
• Software subscriptions are increasing about $4600 because of the increase in the number of external Laredo
customers-there is a fee for every contract.This does have a corresponding increase in Revenue that is
included in Revenue without programs and is part of the reason why this revenue category is being kept
similar to 2022.
• Continued value is being placed on staff development to support the goal of ensuring staff are continually
trained to keep up with the evolution of technology and to encourage job satisfaction and employee
retention.
• Utilizing remote access and electronic recording as often as possible to decrease certain supplies, postage &
staff time. This allows staff to focus energies on improving information available to the public using the
internet
The software programs of AVID and LAREDO are from Fidlar Technologies. This company is very advanced
in their efforts to protect our data from illegal access and they even provide a program (Property Fraud
Alert) to help homeowners in our county with protecting their property interests.
• Continued efforts to digitized and make information available on the internet creates the ability for
convenient access to companies needing access to real estate records and keeps county workers and our
customers safe, but working, during the COVID-19 Pandemic.
192
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Department Overview 2023 Requested Budget
ST. C R. he, u �, Community Development— 3600's, 5210, 6000's
Serve the public and guide communities by balancing the use and protection of natural resources with the needs
of the public to enhance the quality of life for current and future generations.
2023 CDD NON-LEVY REVENUES BREAKOUT 2023 CIDID EXPENSES
I1111 6410 Admin&Land
a�� I11116410 Admin&Land Use
Parks
,10 Darks
III 11111111111111111 6310 Land IInf rrnati n
W IIIIIIIIIIIIIIIIII16310 I......a Irk d I Irri f Ir I t i Irk
IIIIIIIIIIIIII 6110 LandWater °°"`'a� 1111111111111161-10 Il,,,,,.and&Water
IIIIIIIIIIIIIIIIIIIII 3650 Recycling 11„°
IIIIIIIIIIIIIIIIIIIII 36�0 Recycling
IN 3660 IH H ������1�� 3660 IH INV
Total 2023 Non-Levy
Total 2023 Expenses:
II Illl ll�lllii� Revenues:
$2,121,561 $4,600,549
2013-2021 Park Revenue 2014-2021 Park Passes Sold
$450,000.00
14,000
$400,000.00
$350,000.00 121000
$300,000.00 10,000
$250,000.00 8,000
$200,000.00 6.,000
$150 000.00 41000
$100,000.00 2,000
$50,000.00 0
2014 2015 2016 2017 2018 2019 2020 2021
$0.00
IIIIIIIIIIII Daily Passes Sold IIIIIIIIIII'Annual 1,,,)a s a e s Sold
V�(+M.�"PJ o{,..V J�w �7 .�f A� 311 M ?p D''f ln d! �Y V' E.,I r I Following &"` g v e
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Confl'nues to r <!�'R.y, 7ki.;I',w v VIE Lo.,i�I'��'"ytY r�r N•w�},°+..Iti ,�nR>`� ,tu�o ar re %at.0.7N,7',"p ca"'.
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8000
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3850
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2000 1078
ism
,01...9 ,,,,2. ,,,. 202.1 2022 t1hiru ,/22
i
Parks Facebook followers continue to grow in number'from 3850 in 2020 to 5180 in 2021 ��
/W f
(35%increase);the Resource Management/Recycling page grew from 1229 to 1535(24%
iiiiirtrf111b77SSlUh/h¢to of,
increase);Glen Hills'Camper Cabin post was seen by over 35,000 people,while over 6,000
�rll oiyVV�IVVtlfr'',I'
ray;
'V
people interacted with the post. Homestead Parklands Loon post was seen by over 95,000
l�n
people,while 12,477 people interacted with the post,see post at right. In 2021 Reource A A211"4477
Management/Recycling reached 40,430 people, Parks reached 1I (,697 people. 'O'JI
III ,�„ • Homestead Parklands's new Entrance Station is very popular withI, °I`
visitors and employees offering driveup service,photos at left,
I ti ao I
I
'��' '0�� • 2nd Camper Cabin at Glen Hills completed was booked every weekend
this summer within 5 days of opening up rental,at right.
I
,� t �����a • New Glen Hills Group Camp with 15 campsites—6 tent,9 RV,with
electric and water service,small shelters and large shelter for rental are
under construction.Expected completion this October/November. �
p p II
Y ��ro�sY;i AYtfM „�glti�.
•Additional 180 feet of boardwalk and additional lakeshore trail are under °
construction at Orf Family Overlook on Bass Lake 2021 site improvements
included 180 feet of boardwalk,a lake shore trail&observation platform,
(
shelter&prairie restoration.
•Land&Water Conservation practices continue to expand--587 acres of
cover l� crops established 874 acres of nutrient management plans added. `
p � g
•Farmland Preservation Survey conducted for 10-year update to Farmland
Preservation Plan,Plan revisions under development.
• Land Division Activity continued at high rates during 2021 and into 2022.Moving forward with
contracting for services to review some soil tests and stormwater and erosion control plans.
• Chapter 18 Floodplain Ordinance updated and adopted 3/l/2022;Chapter 15 Zoning Ordinance and Chapter 30 Parks updates under review.
• 2021/2022 Groundwater Analysis&Outreach activities:4 nitrate screening clinics,516 resident's water samples screened;nitrate source
analysis completed,results indicate agriculture as the primary source,bacteria testing and stream monitoring projects begun.
• 2021 LiDAR aerial photography flown,will produce elevation data providing 1 foot contours;3"pizel color oblique aerial pictometry flown
in 2022.Land Information Plan updated and adopted for 2022-2024.Next Gen 911 address data provided&maintained for dispatch center.
• County redistricting completed within shortened state development,review and adoption timeframe.
• Eckert Blufflands Master Plan completed and adopted by County Board,staff research funding and grant options for future park
development.
• County Comprehensive Plan update in progress;also providing assistance to three towns with their comprehensive plan updates.
• Postponed requests for 2 new positions until 2023,requested additional Parks Property Manager and Land Use Technician in 2020 and 2021.
• Overall,Community Development operating budgets are up due to salaries,wages and benefits;operating costs are down related to dam
maintenance and vehicle operating costs and up in software subscriptions and renewals and mileage and fuel costs.
• Hazardous waste disposal costs continue to increase,will continue to plan for only one collection event in 2022 and 2023.Working with local
vendor to reduce mobilization costs to limit budget increases.2022 and 2023 continue to charge participants for disposal of paints,stains&
varnishes to cover a portion of rising disposal and labor costs.
• Continued Land Information Budget funding for Orthophotography,LiDAR photography and parcel fabric conversion for ARC GIS Pro in
2023-2024.
• Park attendance has continued to be strong in 2022 and is expected to continue in 2023. Expected increase in camping due to new group
camp sites and camper cabins;expect continuing high camping and watercraft rentals to help maintain parks revenues which continue to
offset increased parks operating expenses including electrical,solid waste,refuse,maintenance,supplies and fuel.due to more camping
opportunities,new parks and better facilities resulting in continued high visitor attendance.
• Projected Land&Water revenues based on 2nd year of$300,000 Targeted Resource Management Grant for the St.Croix Watershed—to fund
a 2-year LTE and additional conservation practices in the Willow River watershed.Allocated$3,000 increase to fund water quality initiatives
—bacteria sampling,source testing and expanded screening.
• Recycling budget increased due to small grant increase and sale of additional compost bins and pails;any excess revenue will be used to fund
educational efforts and refurbishing special event recycling bins.
• Land Use and Planning divisions work to administer and enforce land use regulations,and plan for future development in the rural areas of
the County support the Natural Resources goals 1 and 2 to improve and protect water auality and expand the enforcement of land use
ordinances in the County.Contracting for services supports Service Delivery Goal 1 to improve the way we offer services.
• Resource Management activities and additional conservation grant funding for staffing and practices supports the Natural Resources Goal to
improve and protect the water quality throughout the County and the goals in the County Land and Water Conservation Plan to protect soil
and water resources.Recycling and Household Hazardous Waste education and collection programs also support the Natural Resources Goal
to improve and protect water quality and the Solid Waste and Recycling plan statewide priorities to expand recycling.
196
• Water Quality activities support the Natural Resources Goal to improve and protect the _______
Q y pp p p 1 st Croix cunit
water quality throughout the County utilizing County-Adopted Water Quality Priorities f CGMP'2021
Including Citizen Groundwater Monitoring Program(CGMP) nitrate screening well data �. �.A N 1 r�%"fi n )
analysis,and outreach and education.The graphic at right shows spatial distribution o
water samples from 3 years of nitrate testing. Areas notably higher in nitrates include
Vq do i. R
Richomond,Erin Prairie,Warren,Hammond and Stanton towns.Nitrate screening.Future P �;
Y J(If I1 16 1
efforts will include analyzing septic density and septic impacts and bacteria testing in
... ���
y 1
It,
rrm f I ,�„uii�r`;. Nei A',1 � r;;a,�,dig ni �.°ry.1WA14t11
vulnerable towns. 1
(
o/ 1 P M1 11 I.,Ifx' 1"
N :'h t,A it f
•Y 5t�� J Ju „
• Planningand Parks Divisions work to improve and expand count ark facilities ,. r ,A bIt
p p Y p l h�� ��
recreational opportunities,access to the nature through funding and grants for park
o
d �
improvement and trail development at County Park Facilities.Improving and expanding i"C�
park facilities supports the Natural Resources Goal 3 to improve and develop County Parks
and Trails.Providing recreation opportunities county-wide for residents and visitors,and
county-wide tourism are priorities in the County Outdoor Recreation Plan also.
• CDD administrative team continues to expand public outreach to educate and inform the public about County services and facilities,
expanding social media presence supports the Service Delivery Goals 1 and 2 to improve and increase awareness of the services the County
offers. .
• Land Information aerial photography,LiDAR,pictometry and oblique aerial photography and parcel data improvements are ongoing to
provide critical information to residents,development industry,government and state agencies per the Land Information Plan and support
Service Delivery Goals 2 and 3 to improve and increase awareness of how to obtain services.
• Previous requests for additional staff support County goals to protect natural resources and ground and surface water quality;promote
tourism,outdoor recreation,healthy lifestyles and improve park facilities;expand Land Use Ordinance administration and enforcement;
promote consistent and responsive customer service;and improve employee satisfaction and retention.
197
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Department Overview 2023 Requested ST CR. BUT
� UW Extension - 5620
To teach, lead, and serve, connecting people with the University of Wisconsin, and engaging with them in
transforming lives and communities.
Added Value of Volunteer Work in 2022
Total hours volunteered on behalf of Extension 5,200
Current value per hour $28.54
Total value of St. Croix County volunteers 148,408
Value Added
Because St. Croix County invests in Extension other
services are leveraged at no additional cost
Extension Share for Educators and state support $360,500
Food Wise Federal Grant Program $53,291
INS
IN
IN
A snapshot of programs in each program area:
Agriculture—(1) A series of trainings (Beef Quality Assurance Certification)for beef producers where they
learned about farm-level safe food production practices to decrease animal and carcass bruising, injection site
lesions, antibiotic/chemical residues, and biosecurity threats. The purpose of this program is to improve the
value for marketed beef cattle and enhance herd profitability through better management.
(2)A Webinar("Extension Dairy Badger Insights")for dairy farmers, managers, employees, educators, and
agribusiness professionals,where participants learned new researched based recommendations for use of new
reproductive technology practices on dairy farms. (3)A webinar for beef producers to learn current, research-
based information regarding weed management of their pastures.This effort was designed to help producers be
successful at integrated weed management including weed identification, grazing methods to control weed
growth, and herbicide application.
4-H Youth Development—(1)A virtual program for youth in grades 5-8 where youth learned about robotics,
space, electricity, 3-D engineering, food science, and hydroponics to increase participant knowledge and
competency in the STEM project. (2) A needs assessment for youth grades 10-12 where we compared life skills
development of 4-H youth and non 4-H youth. The purpose of this effort is to determine if the 4-H programming
is providing skill sets to youth that other venues are not. (3) A series of hands-on virtual workshops offered to
youth grades K-5,where they learned new 4-H project skills and life skills including time management, goal
setting and teamwork.
Health and Well-Being—(1) A program for professionals and other adult community members where they
learned about strategies to reduce stigma and how to assist individuals with mental health issues in order to
increase mental wellness and reduce the risk of suicide. (2)A 7-week wellness series (WeCOPE)for adults where
207
participants learn different strategies that support awareness of mind-body connection. The goal of this effort is
to offer skills to decrease stress and increase positive emotions of participants.
(3)An online workshop ("Eight Ways to Wellness for Leaders")for St. Croix County staff who supervise others,
where they learned how leaders impact their team's well-being,the Eight Dimensions of Wellness series
available through Extension, actionable steps on how to increase well-being in each dimension. As a result of this
workshop, supervisors have tools to maintain or increase their overall well-being, as well as the well-being of
those they lead.
Horticulture—(1) A class for consumers where participants learned about proper use of yard and garden
pesticides to reduce unnecessary and inappropriate use and potential negative impacts on personal, public and
environmental health. (2)A comprehensive 8-week class, where homeowners learn about yard and garden
growing and management techniques.The goal of this program is to encourage homeowners to manage their
yards and gardens with reduced use of pesticides and in a manner that protects water quality and the
environment. (3) A virtual class for homeowners where they learned about "Top Landscaping Mistakes and How
to Fix Them", in order for participants to create lower maintenance, environmentally friendly home landscapes.
FoodWIse—(1) A series for low-income housing residents where participants learned about nutrition and food
resource management concepts in order to improve their eating habits and overall health. (2) A virtual series of
workshops for residents of a homeless shelter where participants learned about nutrition and food resource
management concepts to improve their families' eating habits. (3) Creation of Food Pantry resource for
educating the public on how to access a food pantry to ameliorate food insecurity.
Community Development(1)A strategic planning process for the City of New Richmond's, Freedom Park
Center Building Committee where committee members and stakeholders identified priorities and developed
strategies that will help them engage the community in the process of building a shared facility supporting the
region's returning Veterans, and area Seniors. (2) Facilitation of a community engaged hiring process with and
for a local school board that led to a data driven, more transparent and standardized hiring process. This effort
was designed to increase stakeholder voice as well as a more fair and equitable standard operating procedure in
hiring practices. (3) A training for a local health coalition where members learned how to write a charter
document and adopted a charter that identifies equity as a core value and outlined goals for improving their
equity awareness. This effort is designed to help the coalition be more responsive and sustainable.
No significant changes for 2023.
• 3% increase in educator flat fees
• $2,000 increase in travel to account for increased mileage rates
The financial and programmatic partnership between UW-Madison Extension and St. Croix County is imperative
to Extension's mission and values. The flat fee the county pays for services (reflected in the other professional
services line)brings a network of educators, specialists, and resources that work with county departments and the
broader community to address the needs of the people and the community as a whole.
Extension also engages with the priorities set by the county and partners with county departments to address these
needs, creating a larger impact.
208
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ST.CROIX COUNTY OUT OF COUNTY LIBRARY FUNDING for 2022
100% 70%Difference #of cires cost per op exp total cires
circ
Amery Area Public Library 4,517.24 3,162.07 1,355.17 Polk 511 $8.84 411,380 46,555
225 Scholl Ct.
Amery,WI 54001
Balsam Lake Public Library 0.00 0.00 0.00 Polk
PO Box 340
Balsam Lake,WI 54810
Barron Public Library 0.00 0.00 0.00 Barron
10 N.3rd St.
Barron,WI 54812-1119
Boyceville Public Library 488.95 342.27 146.69 Dunn 77 $6.35 121,133 19,096
903 Main Street PO Box 129
Boyceville,WI 54725
Centuria Public Library 55.84 39.09 94.93 Polk 4 13.96 81,677 5,851
409 4th Street
Centuria,WI 54824
Claralla Hackett Johnson Public Libra 0.00 0.00 0.00 Dunn
PO box 156
Sand Creek,WI 54765-0156
Clear Lake Library 17,190.72 12,033.50 5,157.22 Polk 2256 $7.62 118,163 15,501
PO Box 365
Clear Lake,WI 54005
Ellsworth Public Library 1,807.95 1,265.57 542.39 Pierce 255 $7.09 292,177 41,196
312 W.Main Street
Ellsworth,WI 54011
Elmwood Public Library 7.00 4.90 2.10 Pierce 2 $3.50 42,758 12,228
111 N.Main St.
Elmwood,WI 54740
LE Phillips Memorial Public Library 1,081.58 757.11 324.47 Eau Claire 92 11.76 5,130,059 436,366
400 Eau Claire Street
Eau Claire,WI 54701
Menomonie Public Library 9,701.45 6,791.02 2,910.44 Dunn 1705 $5.69 995,341 174,853
600 Wolske Bay Road
Menomonie,WI 54751
Milltown Public Library 77.08 53.96 23.12 Polk 10 $ 7.71 136,726 17,738
PO Box 69
Milltown,WI 54858
Osceola Public Library 7,618.30 5,332.81 2,285.49 Polk 925 $8.24 311,575 37,832
PO Box 816
Osceola,WI 54020
Prescott Public Library 329.77 230.84 98.93 Pierce 49 $ 6.73 247,350 36,746
800 Borner St.N.
Prescott,WI 54021
Thomas St.Angelo Public Library 535.80 375.06 160.74 Barron 60 $8.93 415,792 46,542
1305 2nd Avenue
Cumberland,WI 54829
St.Croix Falls Public Library 173.88 121.72 52.16 Polk 21 $8.28 $237,295.00 28653
230 S.Washington St.
c/o 710 S.Hwy 35
St.Croix Falls,WI 54024
Dresser Public Library 10.35 7.25 3.11 Polk 1 10.35 82,537 7,974
PO Box 547
Dresser,WI 54009
Out of County 43,595.91 30,517.14 13,156.95
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ST.CROIX COUNTY FAIR, INC.
BUIDGE,T'2,023
H J
2 . ............. .......
INCOME .......................... -,-BUDGET
...............
4 -------------------------------------------- ................................................... ................. .......................... ...............................
5 ADMINISTRATIVE INCOME 1200( interest'..dividends, encashed
checks
6 A ms,ID-STATE 7'0,00 A"d for prerniu
.........................
........... ............."""'............................
7 AID-COUNTY 80000 Aid from County-4-11 judging-, premmiums
I'll,I .........
8 ADVERT"ISEMENT'S 100, Isign,space rental
9 GATE RECEIP 27000 PaTKing revenue,
................................
10 GRANDSTAND EVENT'S 25000 Horse,Tractor&Truck,Pills,en�tertainment
........................ ...........
11 SPACE RENTAL 21850 Commercial exhibits& Food Stands
.............. .......... ....................................... ........... ...................................... ............................. .......... ........... ...............................................................
's
111 2 CONCESSIONS 21700 Beer,Sie�
13 GROUNDS RENTAL-NON FAIR 110001 Rental of Fairgrounds-non fair
....................................................-..............
14 SPONSORSHIPS 10000 Sponsorships for entertainment
15 FAIREST OF THE FAIR 400 Sponsors for Contestants
..........
116 VENDOR(RECOVERY) INS. ,100 Insurance sold to cornmericial booths
..................................... ............... ........................... ........... ............. ............... ............. ..........................................
. .............
17 CARNIVA Contract with carnival
18 CAMPING 80001 Camp Site fees during fair
119 OFF-SEASON STORAGE 45,000 Campers, boats, RV"s, etc.
........................................................... r.
20 GRANTS 1 3000,01 Friends of Fairgrounds&others
..................................... ............ ..............
12 MIAL
............. ............... ................................ ............................................................................ .......................................................................................................................................................................................-—------------------------------...................... ....................................... .....................
22I
----------
2 EXPENSE
24,
........... .................. ...........................
25 ADMINISTRATIVE EXPENSE 1250011 Bank chargesmernori'als., postage,,supplies
................ .......
26 SLIIUD RYCONTRACTORS 30000 1 Pamingl Bathrooms, Manure Removal,
271, OFFICERS STIPEND, 3,300 Fairboard Officers
[L128 ISUPERINTENDENTS 8000 Commercial,,Open Class, South End,, Parking
29 JUD<'3ES 4000 Junior,,Open Class&Senior Citizens,
......................-...................................... ---------
30 PREMIUM'S 11000 Paid to Exhibitors
...........
31 SUPPLIES, RIBBONS&TROPHIES 4000
....................................................... ...........32 PRINTING 1 7000 Premium Books, Posters,, Brochures
33, ADVERTISING 150001 Newspapers, Radio, Web
...............
34 ASSOCIATION MEMBERSHIP DUES 15,001 International Assn.,ofFaIrs&WI Assn. of Fairs
35 INSURANCE 12000 Liability,Workman's Comp
........................ .......................11..........................._............ ..................................... ...............................................
36 JUTILITIES 25000 'Telephone, Electr1q,Sainitation
............ ...........
� 37 RENTAL OF EQUIPMENT 15000 "rents&Gators,for Fair
[L ............... ...... ................................ ........
8, ACTS, FEATURES& CONTESTS 40,000 Croix Court,,Tractor&Truck Pulls, Mud Bog
39 CO I S SIONS 7000 Bee,r
1. �I'll11_11111 ............. _11111"-,
�4�O GROUNDS MAINTENANCE 2805W Relpair's to Buildings and, Equipment
.. ............................................111111"1 - - 11.... ......... ............... ....................I'll...........
411 FAI RESTOF THE FAIR 30001
................
42 CAPITAL IMPROVEMENTS 440,001, New Equipment., Permanent Improvements
........................ ............................................. ..........................................................
�43 LOAN REDUCTION 20,000 Payment on Loan
I "I A, 1, ................................... ........... ......11................................................
215
7:40 PM ST. CROIX COUNTY FAIR INC.,
08109122 Balance Sheet
Accrual Basis As of August
Aug 9,,22
ASSETS
Current Assets,
Checking/Savings
Rounce Back Money Mkt/Bremer 175,939.26
Hiawatha Money Market 60,295.81
Bremer loan®Multi-Specles Bid -79,200.55
Hiawatha Bank-Checking 82,231.61
Hlawatha Building Acct 39,1714.39
Westconsin Credit UnionMoney M 26,646.39
Westconsin Credit Union-savings 5.48
WESTconsin CU Checking 11211373.42
Premium Amount,Savings 5.00
Premium Account 7,900.48
Total Checking/Saviuu 25,911.29
Accounts Receivable
Accounts Receivable 409,15,
................
Total Accounts Receivable 409.75
Total Current Assets 4260321.04
Fixed Assets
Multi-Species Livestock Barn 23218061.60,
Buildings 104,05218
Equipment 18f515.00
Accumulated Depreciation -12)834.00
Total'Fixed Assets 342,53938
TOTAL ASSETS 76,18,8,60.8,2
LIABILITIES&EQUITY
Liabilities
Current Liabilities
Other Current,Liab'11*11rios
P,AYBLE TO RODEO 3,60.00
Total Other Current Liabilities 360-00
..............
Total Current Liab,ifities 360.00
---........................
Total Liabilities 360.00
Equity
Retained Earnings
Net Incomme 266,920.13
Total Equity 768,500,82
TOTAL,LIABILITIES&EQUITY 768,081,160-82
Page I
216
Budget Informatilon Meeting 2022, St.Crolix County FaIr,Inc.
2,023 Budget Request $801,000, 20,22 Funds,received:$80,000
Explanation.-, The total County Fund alllotment to the St.Croix County Fair budget would include$18,000
annually from Extension budget transfers.., 2012-$130000,- 2016-$500,0.
2,0123 Budget Line,It"em,Request$80,000
The bottom line for,the 2022 St.,Croix County Fair financials looks very,promising so far, Numbers
indicate the'fair attracted a lot of interest and participation over the five days of the fair.,
Our 2023 County budget request will allow us to meet,some funding needs for,special project
c "'derations.
�onsi
Equipment for,Fair Operations $15t000-35p000
The current wish list to help facilitate the operation of managing the Bair gro,undsiricludeld a man basket
to ble used with pallet forks on the tractor, and a new,/used triple mower for the grounds. We are still
looking into the,addition of a lift to reach heights to,work on lighting"fixtures, ceiling/barn fans, speaker
systems, hang banners and sigrils, plus many other tasks.
Building Upgrade, $5,oloo-10,01000
The judging arena has some issues,that need to be addressed., New fans would improve air,flow and
help reduce the heat. The walls need some TLC,,overhead doors need to, be replaced,an some the
sound system components need to 'be replaced,
Re-finish,restroom!floors $61010,13-110,000
The restroom floors on,the main grounds are worn,and unsightly. Due to the high traffic, painting does
not hold up very well. The application of an epoxy type surface would be mom l durable, ea,sier to keep
clean, and be rnorle pilent.
Other consiclerations,and long-term goals
W 11-,P11
Something needs,to, be done with the, broadband service and WFFI at the fairgrounds.The currient
service is not reliable,,falling at the most critical times,especilally,during judging. There'was an upgrade,
to the access points this spring, however service was still very poor during most of the fair. Cell service
was huge 'llssue this year as calls frequently could not be made or received.
The FEMA Emergency shelter/s,afe, room project has been cancelled. Long range considerations would
include,construction,of a storm shelter, more bathroolms/showers,and multi-purpose buildings for
o
1ffice space, exhiblits, re�strooms, and public use. Consi1 derations would be access to services,that would
be needed to support such construictilon.
A site wide communication system to,provide general announceme,rits,and'emergenicy inf6irmationis,la,
goal we hope to accomplish one day. Underground,fiber optics, Estimate$30,000
Electrical Upgrade
We have been advised that our electrical service is almost at capacity. We will be reaching out to the
appropriate energy pmil der to explore options to better meet our electrical needs during the fair.
217
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St,. it Economic Development Corporation 2023, Budget Income
203 2,022 2021
COUNTY REVENUE
Countym St. Croix(to SCEDC) $1151500 $115,500 $1 15150o
Mornetitt irn Wbs(Mornberslri,[p Vi 10, q(1,
4500 11ij 1 5 10 $111 0111.`300
1[$115�500 County Total $111-5s5,0011 $1,15,500 $1153501 0.00% Proj*ected Increase
MUNICIPAL REVENUE
Cities,* Glenwood,City $250 $2 2,50
Hudson $2,500 $2p500 $2,500
New Richmond $20500 $21500 $21500
River,Falls $21,500 $2$500, $20500
City Sub Total $717'50' $71,750 $7,1750 0.00% Projected Increase
Villages: Baldwin $750 $750 $750
Deer Park '$100, $100 $100
Hammond $600 $1500 $500
Roberts $50Q $500 $500
Somerset $750 $750 $750
Woodville $500 $5010 $500
Village Sub Total T50,11 00 $3,11010 $3,100 0.00% Projected Increase,
Tolwlns: Baldwiri $250 $2510 $250
Forest '$1,001 $100 $100
Hudson $2,X01 $21,00�O $2,000
Pleasant Valley $11 00 $100 $100
Troy $11000 $1 t000
Warren $500, $500 $500
'Town Sub'Total $3)9,5'0 $31950 $3o.950 0.010% Projected'Increase
Municipal Total $14'),800 $14$800 $14,18,00 0,00% Projected Increase
PRIVATE REVENUE
Members,,,, Past,Private Members $5,1011,,705 $48,11 10 $48,285
Current Membership Increases $71,500
New Private Members $1,1000 $1 1000
Private,Member Total $1691285, $4,901,10 $490085 20.72% Projected Increase,
Other: Newsletter Sponsors $3,500 $31600 $3,000,
Business Facts Ads $7'0100 $7,000 $4,1000
B1z of Y'r Sponsors $51000 $3,750 $3,1750
Real Estate Ads $1,00,010 $2,10001 $11,200
Interest Income $1,,2501 $11,500 $2,000
Other Total $17,750 $1791750 $13,950 0.00% Projected,Decrease
Total Miscellaneous Revenue $9108,35 $81,660 $77,835 (AH Income Except County)
..............
Revenue Total ProJection $201,335 , $1979160 $19313351 5.16% Projected Increase
SCEDC receives,a passtluough,of$1500 for membership to Mornentitnti West. The passt1,u,.oiigJi(in red),i's not added Mito the totals.
219
ST C R,O IX w,
rWILMD"Ine C
DEVELOPMENT
C 01AP10 1AAT ION
August 18, 2022
TO Mr. Ken Witt, County Admil"nisi rator
FROM: Wilfiatn,Ru,bin,l EDC Executive Director
R, E-0 2023 EDC Budget and Allocation Request
Dear Mr. Witt,
Please accept this memo and.suppoiling documentation as St. Croix ,Li conomic Development
Corporations' request,for an allocation of'$11 5,,500 from St., Croix County to support economic
6"a 1 It IP
development initiatives in 2023.
The requested $115,500 for 20,23 reflects a zero percent(flat) increase from St. Croix County's
2022 allocation and is the fouith stil.alight request at this level (20120-20,23, liftclusive). It will
support the'EDC's proposiedbudget of$207,335.
As with previous budgets, other sources of revenue in 20,23 'Include prilivate sector memberships,
newsletter/'event sponsiorships, program admiffl*lstration,, Int eves tinn ome,, and, memberships from
tovais-v"lllages-ic,t"i'es.
I took forward to meeting wit,"n you as needed in the near future to discuss the EDC's requested
allocation and the,,2023 draft bud greater,detail.
Sincerely
C0611111,111"
William,Rubin,
EDC Executive Director
enclosures
220
F:
w � +
i
Executive Director 35%
(fu,ll time)+ PTO _�Payroll Accounts Fund Rals. mt. Gen. Promo., Pros., Dev. Reten.
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IRA(match -3%) $3,371.00
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(.6i875 fime) $36$500.00 $1 $31650.00
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Other Payroft Costs
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Total $1712
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