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HomeMy WebLinkAboutCounty Board 10-15-1985ST. CROIX COUNTY BOARD OF SUPERVISORS Tuesday, October 15, 1985 9:00 a.m. Courthouse Hudson Compiled by Chairman Norman E. Anderson CALL TO ORDER vINVOCATION: ' Rev. Tony Fuller, Glen Hills United Methodist Church, Glenwood City PLEDGE OF ALLEGIANCE TO THE FLAG ROLL CALL CONSIDERATION OF MINUTES OF PREVIOUS SESSION ,Notice of meeting -published as prescribed by law in media of St. Croix County Adoption of Agenda ANNOUNCEMENTS ri ~signation of Supr. Day, Districts 1 & 2 Special Recognition, Beth Timm, Youth Agent--Supr. Dull-(-�j2. Reading of Rule 20, Debate; Rule 22, Addressing the Board Date of next Session: November 12, 1985 9:00 a.m. Requests for Out -of -State Travel APPOINTMENTS OLD AND UNFINISHED BUSINESS (Includes consideration and action on Second Reading Resolutions and Ordinances) . Report -Wisconsin Counties Association Convention, Superior Ordinance recommending Denial for Rezonement of Land to Commercial from Agriculture-J. Woodcock, Town of Pleasant Valley Ordinance regardingrKiRezonement of Land from Agricultural - Residential to Commercial-G. Plourde, Town of Somerset 4. Ordinance regarding Animal Waste Management PRELIMINARY 1986 BUDGET PRESENTATION- �1Q 000 a.m_ ransfer of funds -from Zoning Budget to County Board Review of 1986 Budget Requests Discussion of revenue alternatives for St. Croix County Library Study Recommendation, Supr.Pederson Hay Wage Study Recommendation, Supr. Garske j NEW BUSINESS 1. Signs and Public Road Right -a -Way, Supr. Best FIRST READING OF RESOLUTIONS EMERGENCY RESOLUTIONS 1. Resolution creating Study Committee concerning the Establishment of a Human Services Board. (Possible Closed Session per WI Statute 19.85 (1) e, f, g; Reconvene into Open Session) Committee and Board Reports Farmland Preservation Applications Mileage and Per Diem Report Correspondence Announcements`"'�r..„,.,, ,v Adjournment (THE ABOVE AGENDA IS NOT NECESSARILY IN ORDER OF PRESENTATION) ST. CROIX COUNTY BOARD OF SUPERVISORS Regular Session Tuesday October 15, 1985 9:00 a.m. County Board of Supervisors called to order by Chairman Anderson. Invocation given by Rev. Tony Fuller, Glen Hills United Methodist Church, Glenwood City. Pledge of Allegiance to the American Flag by all present. Roll Call by County Clerk: 28 present, 2 excused absences, 1 vacancy. Consideration of minutes of the October Special Session. Motion by Supr. Giese, 2nd by Supr. Stephens to approve the minutes as mailed. Motion carried. i4otion by Supr. O'Connell, 2nd by Supr. Bailey to adopt the agenda as presented. Ordinance regarding Animal Waste Management to be considered as a First Reading. Motion carried to adopt. ANNOUNCEMENTS & APPOINTMENTS Chairman Anderson welcomed all guests and representatives of the press. Vice -Chairman Meinke announced the Open House of the newly completed Warm Storage Building at the Highway Department on October 19 in Hammond. Letter from Supr. Day informing the Board of his resignation effective October 8, 1985 as County Board Supervisor in District ##18. Motion by Supr. Hop, 2nd by Supr. Speer to accept the resignation. Motion carried. Next Regular Session to be held on November 12 at 9:00 in the Courthouse, and to include the final budget hearing. Clerk read rules 20 and 22, regarding addressing the Board. Matter of appointment to District # 1 8 placed on the floor. Correspondence read from Day with recommendation of K. Sumner to his position; from R. Kalms requesting that she be considered for the position; from Supr. Speer recommending R. Kalms as Day's successor; from K. Sumnerexpressing his interest as Day's replacement. Chairman. asked K. Sumner and R. Kalms to speak to the Board. Request also for any other interested persons. Motion by Stephens, 2nd by Best to place matter on the floor per proper balloting procedure. Motion carried. Ballots counted: Kenneth Sumner-15 votes; Ruth Kalms-14 votes. Sumner sworn in by the County Clerk, term effective immediately as County Board Supervisor representing District #18. Wisconsin Counties Association Report: Chairman Anderson, County Board members R. Peterson, S.—Peterson, O'Connell, Willink, and Spalding made reports specific to committee and county interests. County Clerk also attending in conjunction with Clerk's Association annual fall meeting. Conference emphasized the role of "home rule" in county government. Ten minute recess. ORDINANCE ##128(85): recommending Denial for Rezonement of Land to Commercial from Agriculture. Pertains to petition of John Woodcock, Town of Pleasant Valley. Motion by Supr. R. Peterson, 2nd by Supr. Dorsey to accept recommendation to deny. Discussion. Resident of Town of Pleasant Valley, M. Torkleson addressed the board in support of the denial. Supr. Best indicated that he was not able to vote on matter due to conflict of interest. Motion carried. ORDINANCE 0129(85): recommending Approval for Rezonement of Land to Commercial from Ag-Residential. Pertains to petition of G. Plourde, Town of Somerset. Motion by Supr. Best, 2nd by Supr. Dorsey to adopt. Discussion. ;Motion carried. F OLD & UNFINISHED BUSINESS Preliminary 1986 Budget Presentation Finance Committee Chairman S. Peterson referred to discussion of budget adjustments from the October 1, 1985 Special Session, requesting committees to make additional cuts from 1986 requests. He indicated that no salary increase for employees, nor new positions have been included in current budget proposals, except those already set for elected officials per former Resolution #22(84). Personnel Committee currently considering union requests and new position requests. Supr. Peterson and Finance Director reviewed in detail all proposed budget requests with members. Detailed budget information available in the County Clerk's office for public inspection. Consideration and intent to reimburse meal expense only to those jurors remaining during deliberation. Discussion of policy and statutory mandates. County Treasurer's office commended for initiating new process to bank taxes more quickly, thus producing more interest producing revenue. Survey budget to be transferred from the General Fund if position is reinstated per Personnel Committee. Discussion regarding proposed budget cuts offered by Sheriff of approximately $58,000 from original budget request; however, no action taken at this time. Discussion regarding patrol boat replacement, and reinstating bullet proof window reconstruction in the county jail. Discussion regarding Public Health Nursing budget, and increased revenue to offset increased personnel to deliver services. Health Center Administrator discussed differences in administration of Unified Board and Nursing Home budgets due to changes in the state nursing home formula and new compliance regulations. Discussion of alternatives available to effectively reduce Health Center budget. PEER program not included in proposed budget since the grant money is not available in 1986 to continue funding without county monies. Consideration given to various options to continue these services. Informal discussion with respective human service departments and committee chairs planned for October 22 in the courthouse. Supr. Evjen recommended that county funds not be used if there are other existing agencies that receive federal and/or state funds that could appropriately administer such programs. Motion by Supr. Stephens, 2nd by Supr. Brown to allow $25,000 in the Unified Board budget to accommodate the PEER program. Discussion. Roll Call vote: 6 yes, 24 no. Motion defeated. Session recessed for lunch. OLD BUSINESS (Budget Review Continued) NEW BUSINESS Discussion regarding General Relief budget. Supr. R. Peterson indicated that the department adminsters this program very reasonably for county residents. Highway Commissioner discussed budget justification and placed on record letter from the Highway Committee opposing any further decrease in the 1986 level of appropriation, in order to meet projected twenty—year maintenance and construction plan. Supr. Pederson addressed former recommendations by the Library Study Committee, noting adjustments that are currently being made to provide an adequate level of library services to the residents. SPECIAL RECOGNITION AWARD presented to Youth Agent Beth Timm by ------- ----------- ----- Chairman Anderson and Ag and Extension Chairman Dull for outstanding service to St. Croix County during her employment. She is moving to the Milwaukee area. Applause. Budget review continued. Contribution to Regional Planning discussed and its relationship to the county. Solid Waste budget to include costs for approved county landfill, engineering costs, required DNR testing, and committee expenses. Supr. Evjen emphasized the importance of utilizing Regional Planning and other resources available to assist with this project. Long Range Planning budget in place to continue with plans for approved facility planning. Matter of funding allowed to the Health Systems Agency addressed. Motion by Supr. George, 2nd by Supr. Stephens to withdraw funding from proposed 1986 HSA budget. Discussion. Clarification by HSA representative W. G. Heiting regarding its relationship to the county. Note by show of hands: 18 yes, 12 no. Motion carried. Recess. I BUDGET SUMMARY: Following review, the total proposed budget to be $9,821,888.00. With anticipated revenue of $3,265,330.00, the proposed increase would be approximately 30.46% over last year; increase of 1.467 mills. The increase in delinquent taxes is $540,656.00 or 20% over 1984. Chairman Anderson Challenged members to take serious look at increased tax levy, and that county sales tax or wheel tax would have to be implemented if no additional cuts are made. Discussion. Personnel Chairman Garske indicated that no union contracts have been settled to date. Supr. Timmerman presented comparison material of Wisconsin agriculture data in relationship to other midwestern farm states. Supr. Kelly addressed the relationship of school levy increases. Finance Director indicated that the phasing out of Federal Revenue Sharing is best managed over a 2-3 year period, rather than to out drastically by the end of 1986. Motion by Supr. Stephens, 2nd by Supr. Brown to make re -adjustments to all budgets with exception given to mandated programs, by November 1; Finance Committee to review recommendations by Finance Director following individual budget review, and to be presented for action during the November 12th Regular Session. Motion carried. Hay Study Recommendations: Personnel Committee Chairman Garske referred to wage compensation and classification study completed October 1. Motion by Supr. Hop, 2nd by Supr. Evjen to approve wage increase of those 14 positions rated below the minimum, to be retroactive to October 1, 1985. Discussion. Roll Call vote: 24 yes, 5 no. Motion carried. NEW BUSINESS, First Reading of Ordinance & EMERGENCY RESOLUTION Public Road Right`a-Way: Supr. Best reported that identification and real estate signs should not be nailed to poles, etc. when the driver's right-of-way is obstructed. Chairman Anderson referred this matter for further consideration to the Planning and Zoning Committee. Committee reports. Health Committee Chairman O'Connell referred to letter of resignation as St. Croix County Medical Examiner effective this date due; to remain in this capacity until replacement is named. RESOLUTION #24(85): (Emergency Action) creating Study Committee concerning the Establishment of a Human Services Board. Pertains to the establishment of a seven -member governing and policy -making Board which would integrate and coordinate a comprehensive range of human services. Motion by Supr. Stephens, 2nd by Supr. R. Peterson to approve. Discussion. Ordinance regarding Animal Waste Management to be referred for a Second Reading during the November 12th Regular Session. Farmland Preservation Applications: Referred to state per committee approval -Harry Yetter, Town of Baldwin; Joseph Stack, Town of Forest and Glenwood City; Kevin and Shirley Wittmer, Town of Emerald; Sigward and Fern Mullen, Town of Star Prairie; Dennis and Susan Oehlke, Town of Springfield; Lehman and Judith Carlson, Town of Star Prairie; Gregory and Gail Geissinger, Town of Hammond; Merwin McGee, Town of Springfield and Town of Emerald; Stanley and Viola Miller, Town of Warren; Cassius and Vivian Booth, Town of Springfield and Glenwood City; Donald and Helen Demulling, Town of Star Prairie; Michael Warner, Town of Glenwood; Kenneth Dull, Town of Richmond; Steven Derrick, Town of Richmond; Dennis Emmert, Town of Erin Prairie; Donald and Sandra Anderson, Town of Eau Galle; and, Emmett Peskar, 'Town of Kinnickinnic; David and William Hoffman, Town of Glenwood; William and 11Iabel Hoffman, Town of Glenwood; Jerry and David Hoffman, Town of Springfield; David Ovsak, Town of Kinnickinnic; John and Carolyn Dalton, Town. of Erin Prairie; Sheldon and Ruth Simonson, Town of Forest; Mark and Laurie Delander, Town of Kinnickinnic; Marie Klatt, Town of Emerald; Francis and Susan Klatt, Town of Emerald; David Schroeder, Town of Glenwood. Motion by Supr. Willink, 2nd by Supr. Dorsey to approve. Motion carried. Per Diem Report: Total Paid in September -County Board of Supervisors, $8,047.36; Highway Committee, $2,335.92; Unified Board, $739.29. Motion by Supr. R. Peterson, 2nd by Supr. Speer to approve. Motion 3 carried. Correspondence from State Senator Harsdorf and Representative Berndt read into the record, and placed on file in the County Clerk's office. Announcement of Inter -County Meeting to be hosted by Pepin County on November 1, 1985. Motion by Supr. Willink, 2nd by Supr. Jensch to adjourn. Motion carried and meeting adjourned at 5:45 p.m. Norman E. Anderson, Chairman St. Croix County Board of Supervisors Respectfully submitted, Jill Ann Berke St. Croix County Clerk ►�l