HomeMy WebLinkAboutFinance 10-10-02
ST. CROIX COUNTY
NOTICE OF COMMITTEE MFF.TINf_
TO: Chairman Buck Malick
St. Croix County Board
FROM: Ralph Swenson, Chair
COMMITTEE TITLE: Finance Committee
DATE: Thursday, October 10, 2002 8:30 A.M.
LOCATION: Room 1281, Government Center, Hudson
CALL TO ORDER
ROLL CALL
ADOPTION OF AGENDA
DATE OF NEXT MEETING: November 11, 2002 8:30 A.M.
ACTION ON PREVIOUS MINUTES
UNFINISHED BUSINESS:
NEW BUSINESS:
1. Review of Vouchers
2. Building Maintenance Report
3. Information Services Report
4. Finance Report
a. Review of Financial Reports
5. Corporation Counsel Report
a. Budget modifications for Westlaw*
6. Clerk's Report
7. Risk Manager's Report
8.' Administrative Coordinator's Report
a. Review of Treasurer's Department Status
b. Risk Assessment Agreement
c. Health Insurance Renewal Agreement
9. 2003 Budget Review
a. Parks
b. Sheriff
c. Rest of Budget
10. Review of Personnel Positions Resolution for County Board Action
CORRESPONDENCE:
ADJOURNMENT (Agenda not necessarily presented in this order)
Date: October 3, 2002
COPIES TO: County Board Office News Media/Notice Board
County Clerk County Board
County Departments
* *ADDITIONS/CHANGES/CORRECTIONS
Finance Committee October 10, 2002
FINANCE MEETING
Regular Meeting October 10, 2002
Meeting called to order by Chair Swenson at 8:30 a.m. Present:
Ralph Swenson, Clarence Malick, Daryl Standafer, Stan Krueger and
Esther Wentz. Staff present: Administrative Coordinator Chuck
Whiting, Corporation Counsel Greg Timmerman, Finance Director
Rich Loney, and County Clerk Sue Nelson. Others present: Supr.
Art Jensen and Doug Stohlberg, media.
Motion by Wentz, 2nd by Standafer to adopt the agenda. Next
meeting is November 8th, 8:30 a.m. Motion by Malick, 2nd by Wentz
to approve the minutes of October 4. Carried.
Vouchers: Krueger reviewed the bills. Two with questions were
answered. Motion to approve the vouchers by Krueger, 2nd by
Malick. Carried.
Building Services: No report.
Information Services: No report.
Corporation Counsel: Greg Timmerman requested $700 more in
addition to the $9500 budgeted for Westlaw research access. If
approved, the Clerk of Court budget would be $6840; Circuit Court
- $1680 and Corporation Counsel - $1680. Motion by Malick, 2nd by
Wentz to add $700 for Westlaw services. Carried.
Timmerman has no access for networking with AMES but does not
know the cost. Later in the meeting he reported the cost would
be at least $2000 to access inter-net sharing. He would like to
check further and maybe budget in 2004.
Finance Report: Rich Loney distributed the monthly report and
noted the Contingency Fund balance is $229,480.50. Sales tax
collections should exceed the outstanding $1.7 million during the
next five months. The 2003 budget includes at 2.5% increase in
sales tax collections. There will be a 2% reduction in Shared
Revenues next year. General Fund Revenues stand at 69.66% and
Expenditures at 69.450.
County Clerk: Sue Nelson said the ballots are ready for November
5th election after a delay by the State Elections Board to add a
slight change in wording.
Risk Manager:' Dawn Budrow reported total payments for claims as
of October 10th were $317,567.52. There were some higher amount
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Finance Committee October 10, 2002
claims this year. So far in 2002, there have been 79 claims
compared to 90 last year. Budrow distributed the State Emergency
Action Plan. Whiting said the State only supports basic medical
treatment in regard to employee training. Their plan does not
require employees to provide first aid.
Discussion on liability to the County and use of a defibrillator.
Timmerman said the County has no obligation to have a
defibrillator. Budrow noted Emergency Management will bring a
recommendation to the Personnel Committee regarding first aid
training and use of a defibrillator. Chair Swenson said Finance
will discuss this in November or December.
Budrow is working on renewals for insurance with property and
liability in progress. Committee gave her permission to look at
quotes for excess workers' comp and bond coverage. The awareness
session on Violence in the Workplace was attended by 50
employees.
Further Budget Review:
Parks: Planning, Zoning and Parks Chair Jensen and Parks
Director Joe Grant. Grant indicated the up-to-date handout
included a 3% wage increase and the new Health Insurance rates
along with the latest changes by the PZP Committee.
Perch Lake budget was reduced by $50,000 because some erosion
control work was done by the Highway Dept. at no cost. After
bids were received for the Parks' brochure, the committee reduced
the request from $10,000 to $3000 for 10,000 brochures and the
trailer cost was reduced by $500 to $7000. Total reduction was
$57,500.
Bids received for the Maintenance building were $40,000 from
Bauman and $35,640 from Jack Walters. Walters bid included no
site preparation or electrical service.
The dump truck was budgeted for $38,000. Grant developed specs
with the Highway Dept. and the estimate from the Highway was
$39,450; Glenwood City Ford was $39,723 and Johnson Motors -
$40,449. PZP Committee recommended leaving the budget at
$38,000.
Trailer specs were also developed with the Highway Dept. The
budget request was $7,500; three estimates received were Johnson
Motors - $6665; K&K Auto - $6495 and Felling - $7,000. PZP Comm.
recommended budgeting at $7,000.
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Finance Committee
October 10, 2002
Jensen said a building is needed to store equipment, a place for
people to ask questions and pay park fees. Grant noted there is
no building for staff to use in inclement weather and no place to
store canoes, saws, mowers, life jackets, oars and the pick-up
truck. The Friends of Perch Lake reception center will likely
not be built for several years.
Motion by Wentz, 2nd by Malick to approve $3,000 for 10,000 Park
brochures. Carried. Motion by Wentz, 2nd by Standafer to budget
$38,000 for a 'dump truck. Carried. Motion by Krueger, 2nd by
Wentz to approve $7,000 for a trailer. Carried.
Motion by Malick, 2nd by Wentz to approve maintenance building at
$40,000 and fund from the borrowing pool. Carried. Krueger and
Standafer voted no. Swenson indicated he would not support any
further expenses for Perch Lake Park.
Motion by Malick, 2nd by Wentz to approve the amended budget along
with the $50,000 reduction in Perch Lake Park expenses. Carried.
Krueger voted no.
Sheriff: Public Protection Chair Julie Speer, Sheriff Hillstead
and Chief Deputy Ron Volkert present. Chair Swenson asked how
many dollars could be saved with the use of video conferencing.
Volkert checked with other counties and believes in time, money
can be saved. However, the defendant has the right to appear and
defense attorneys may want the client in the courtroom. Chippewa
County has only used it for three months so cost savings is not
yet known.
Sheriff Hillstead said a part time person does the transport, is
paid less and no overtime is involved. The number of transports
is increasing. Currently only two state hospitals have video
conferencing equipment along with the state prisons.
Malick noted the law should be changed to allow a Judge's
discretion if a person should appear in Court.
Cost for the equipment is $17,500 and the Sheriff estimated
$30,000 is spent for transports. Committee recommended leaving
money for the video equipment in the budget.
In regard to more Courthouse security, Hillstead indicated the
three new officers will be used on patrol and one will be used to
fill in when Security Officer is on vacation and utilized for
more security in the Courthouse.
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Finance Committee
October 10, 2002
Speer said a meeting was held with Pierce County regarding
renting Huber space from St. Croix County. The Pierce County
Sheriff will get some numbers for the October 22nd Public
Protection meeting. Speer commented we have to take care of our
people waiting to serve Huber and it is not known at this time
when we will get caught up and have space available. A long
range plan is being used for the new Huber addition.
Whiting reported the present levy increase for the 2003 budget is
14.70% and the mill rate is $3.80. Interest rates are at a 30
year low so he recommended borrowing for refunding of Government
Center bonds, Huber addition and one micro wave tower. Placing
$801,000 in a building fund might be prudent. Borrowing at one
time saves issue costs.
Malick suggested replacing both microwave towers next year in
order to get more dollars for salvageable parts and before the
equipment breaks. Regarding the building fund of $801,000,
Swenson commented these contingency funds become magnets for
people to ask for funding.
Motion by Malick, 2nd by Wentz to approve the 2003 budget with the
adjustments made.
Loney asked about the $50,772 for Hudson Library funding and
payments in future years for the Hudson Joint Library system. No
change for 2003. Finance Comm. will discuss library funding and
payment to out of county libraries next year.
Loney related Clerk of Court estimates collections would more
likely be $25,000 to $30,000 and not $100,000. Speer commented
those caught speeding do not wish to pay the extra $10 fee for
credit card use. The County has agreed to absorb this fee but
the credit card company indicated they are unable bill the County
for the $10 fee. We will check with other credit card companies.
Motion by Malick to reduce revenue projections for collections to
$60,000. Carried. Motion to approve 2003 budget carried.
Swenson asked Krueger to respond to questions from Supervisors at
the Budget meeting when he had a conflict in his views as Finance
Chair and a Supervisor. Krueger agreed to do so.
Motion by Krueger 2nd by Wentz to recommend to the Board borrowing
for Maintenance building at Perch Lake for $40,000; $1.474
million for Huber addition and two microwave towers at $2 million
for a total of $3,514,000. Carried.
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Finance Committee October 10, 2002
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Approving New Positions. Motion by Malick, 2d by Wentz to
approve the New Position resolution after removing the word
"pending" on the Clerk/Secretary in Planning/Real Property.
Carried.
Malick suggested Whiting, Chair Swenson and Vice Chair Krueger
work out the details of the power point budget presentation for
the Board meeting. The presentation will be part of the public
hearing at 9:05 with public comment following. A 3 minute time
limit is allowed per speaker.
Administrative Coordinator: Treasurer's Office. Whiting noted
the two people in the office are relatively new and a busy time
is coming up. There has been no response to phone calls from the
bond company so a letter has been sent. Swenson asked if we
should have an audit of the Treasurer's office due to the
abruptness of the resignation. Standafer said the bond company
should take action and absent instructions from the bond company,
the County should do nothing.
Whiting had checked with the two candidates for Treasurer and
both are willing to start early. Arrangements can be made
following the election canvass on November 7tn
Health Insurance Contract: The increase is 9.24% and includes an
Internal Maximum of $70,000 and a Specific Deductible of $70,000.
Motion by Malick, 2nd by Krueger to approve the Health Insurance
contract. Carried.
Risk Assessment Agreement: Motion to move into closed session
per WI Stat. 19.85 (1)(g) to confer with legal counsel regarding
federal class-action suit. Roll call: all yes. Carried. Supr.
Speer and staff members Whiting, Timmerman, Loney and Nelson
asked to remain for session.
Motion by Malick, 2nd by Krueger to come out of closed session at
12:02 p.m. Carried. Action from closed session: Motion by
Malick, 2nd by Wentz to authorize payment not to exceed $18,000
for risk assessment consultant for evaluating federal class
action strip search case. Carried.
Motion to adjourn by Wentz; meeting adjourned at 12:03 p.m.
Esther Wentz, Secretary
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