Economic Development & UW Extension Committee - 08 Oct 2018

Sawyer County

Agenda

Economic Development & UW Extension Committee Meeting

Monday, October 8, 2018 @ 8:30 AM

Assembly Room

Page

1. CALL TO ORDER

2. CERTIFICATION OF COMPLIANCE WITH THE OPEN MEETINGS LAW

3. MEETING AGENDA

4. PUBLIC COMMENTS

5. MINUTES FROM PREVIOUS MEETING 3

a. Econ Dev 9-10-18

6. SAWYER COUNTY AGRICULTURAL FAIR ASSOCIATION REPORT

7. BROADBAND UPDATE

8. UNIVERSITY OF WISCONSIN-EXTENSION DEPARTMENT REPORT 4 - 5

a. October Monthly Report.docx

9. HAYWARD LAKES VISITORS & CONVENTION BUREAU 6

a. Marketing-board meeting Oct Sawyer County 2018

7

b. Out and New 2018 2019 (002)

10. NORTHWEST REGIONAL PLANNING COMMISSION REPORT 8 - 9

a. 2018.October Sawyer County Projects Review

11. ECONOMIC DEVELOPMENT CORPORATION REPORT 10

a. County Econ Meeting Summary 10.8.18

of 21

12. BIKE/PED CITIZENS ADVISORY COMMITTEE REPORT

11 a. Bike Ped Report for 10-8-2018

13. 2019 BUDGET REVIEW AND DISCUSSION 12 - 21

a. 2019 Department Budgets

14. FUTURE AGENDA ITEMS

15. OTHER MATTERS FOR DISCUSSION ONLY

A quorum of the County Board of Supervisors or of any of its committees may be present at this

meeting to listen and observe. Neither the Board nor any of the committees have established attendance at this meeting as an official function of the Board or committee(s) or otherwise made a

determination that attendance at the meeting is necessary to carry out the Board or committee’s function. The only purpose for other supervisors attending the meeting is to listen to the information presented. Neither the Board nor any committee (other than the committee providing this notice and

agenda) will take any official action with respect to this noticed meeting.

of 21

Draft Minutes of the meeting of the Economic Development and UW-Extension Committee Sawyer County Board of Supervisors September 10, 2018; 8:30 a.m.; Assembly Room; Sawyer County Courthouse Members present: Thomas Duffy, James Schlender, Elaine Nyberg, Troy Morgan, Marc Helwig Others present: Lori Baltrusis, Carol Williamson, Tom Hoff, John Saunders, Sky Holt, Sherry Beckman, Linda Zillmer Chair Thomas Duffy called the meeting to order 8:30 Motion by Morgan, 2nd by Helwig, to approve the agenda. Motion carried Motion by Nyberg, 2nd by Helwig, to approve the minutes of the August 6, 2018 meeting. Motion carried Sky Holt provided a fair report. Thursday 1200 in attendance. Friday it rained. Saturday was good, 1200. Sunday attendance was lower Broadband Update. Economic Development Corporation member, Bruce Paulsen is waiting on Norvado. Looking at connections at “OO”. Extension Director Lori Baltrusis provided a list of services and programs provided by UW Extension staff in Sawyer County. Hayward Lakes Visitors & Convention Bureau Executive Director Sherry Beckman reported to the Committee. The HLVCB received $22,717.89 from the Town of Hunter from room tax collected in May and June of 2018. The Town of Hunter retained 30 percent of the room tax collected. The remaining 70 percent was split, 60 percent to HLVCB and 40% to the Lake Chippewa Flowage Resort Association. Town of Hunter resort owners reported no opposition from customers regarding the room tax. HLVCB requested $50,000 from Sawyer County for 2019. HLVCB hired a videographer to do a 360-degree video of Sawyer County Lakes. Members will have access to the videos to promote their businesses. Northwest Regional Planning Loan Fund Manager Ken Pearson provided a written report to the Committee. Supervisor Troy Morgan updated the Committee on the Economic Development Corporation. Bike/Ped representative John Saunders reported the LCO trail base is ready for paving and anticipates completion this fall. Requesting not more than $1500 from Sawyer County toward publication of the fourth edition of the bike map spring of 2019. Chair Thomas Duffy reported the “OO” building is enclosed, footings are in for the bridge across “OO”, and the underpass on 77 is scheduled for completion by October 15, 2018. Meeting Adjourned 9:12 Minutes prepared by Carol Williamson

of 21

Sawyer County October Report

The Sawyer County UW Extension staff identified and shared the following goals for 2018: 1) Support community organizations, 2) Provide education and technical support to local businesses, entrepreneurs and agriculture producers and 3) Provide life skill development for youth and families. Discussions among the staff have also suggested an important theme: Creating Resiliency in organizations, local economy and families in Sawyer County.

4-H Youth and Families Educator – Sky Holt [email protected] 715-638-3237

● Completed 2-VIP (Volunteer in Preparation) trainings for six 4-H volunteers in September and will have at least one VIP training in October.

● Annual Leader training will be offered in November ● Outreach conversations to possible volunteers in Sawyer County area continues and as of the end of

September there are 12 volunteers in the process of enrolment with the 4-H program. ● Began collecting Charters for IRS, working with clubs on their financial statements and plans for 2019 ● Open Enrollment has begun - answering questions about how to re-enroll and how new families can

join

FoodWise - Lisa Wydra / Kim Clark [email protected] 715-638-3275 [email protected] 715-638-3350

CDC has released the 2018 State Action Guides on Fruits and Vegetables. These guides show how states are doing on fruit and vegetable access and production. In Wisconsin, only 11.7 % of all adults meet the daily fruit intake recommendation, and only 7.8% of all adults meet the daily vegetable intake recommendation. Educators Kim Clark and Lisa Wydra teach kids in school, preschoolers and parents, and adults at food pantries and other locations how to store, prepare and enjoy a greater variety of affordable fruits and vegetables for better health.

Community Development and Resource Educator - Ariga Grigoryan [email protected] 715-638-3295

● Developing a training program for October 24, 2018 focusing on creating land access to beginner farmer producers (targeted audience LCO tribal community interested/participated in beginner farmer producer program)

● Developing a grant writing workshop to be offered in November, 2018. The workshop will cover major grant writing points, tips and tricks, as well as hands on exercises and practice. Some important aspects will be covered on what reviewers are looking for on applications.

Agriculture Development Educator - Kevin Schoessow [email protected] 715-635-3506

● Continue to donate produce to Sawyer County Food Shelves, Hayward Senior Center, LCO, and Hayward schools from the Seed to Kitchen Collaborative organic vegetable research trial and the Teaching & Display Garden.

of 21

mailto:[email protected]





● Held three horticulture workshops in the Teaching & Display Garden in September, 8 Sawyer County residents attended

● Held three pasture walks one in Burnett County and two in Polk County. 3 Sawyer County farmers attended

● Putting the final agenda together for a Grazing Conference to be held Saturday Nov 10 in Shell Lake

Area Extension Director - Lori Baltrusis

[email protected] 715-295-4112

of 21


October 2018

Hayward Lakes VCB Marketing Report

Discover Wisconsin-they will be in town on October 8-10 to capture the final shots for

the fall segment to finish the silent sport episode. Production will begin with an air date

in early 2019.

WI Department of Tourism-

from now on, new lodging listings on Travelwisconsin.com will have a box that

must be checked to indicate whether it is a licensed lodging facility.

Received TIC grant for $1000 (paint inside of the building, shelving for copy

room, outside brochure rack).

Website-roll over new site on October 1st.

360 photography project-Trail Genius has captured all in field media for the 4 lake

destinations/Marketing partners (Birchwood, QT, CF, Nelson)

They are now processing all the media (will take a couple more weeks) 50 gigabyte of

data. They will start to build the interactive tour early/mid Oct with a goal to have the 1st

version to show us before the end of November.

We will hold a session in the spring to show our members the 360 photography project

and Jason/Trail Genius will be available to answer any questions related to expanded

your business experience.

Sport Shows-Visitors to our booth can wear googles to experience the snowmobile trails

in our area. The remainder of the sport shows will include the 360 lake tour.

Osseo Billboard-repaint is finished.

Namekagon River Project-fall promotion is running. It goes through December.

Fall Color Brochure- final stages of editing. Will be available for fall of 2019. We

found a box in the basement of the old brochures.

PR

FUN TIMES-Milwaukee Journal-RV Travel, “What’s Old is New Again”; KOA and

Fat Tire, August 5th

CHICAGO TRIBUNE- Morean: (Getting (mostly) off the grid deep in Wisconin’s

Northwoods. Hall of Fame, August 10th

WTMJ 620 Milwaulkee Radio-Travelwisconsin Radio with Stephanie Klett, Live Show

is Hayward. Lake Chippewa Flowage and world record musky., August 17th

BADGER SPORTSMAN, Scouting Reprt for Fall Fishing-Sawyer County, August 2018

On Wisconsin Outdoors, “Fall in Love with Hayward” As easy as one, two, three.

Sept/Oct issue, Sept 7th

.

of 21

$$$ NOT RENEW REASON NEW MEMBERS AMOUNT595.00 A Wilson Bay Resort room tax Cindy's Northwoods Tupperware $310.00

645.00 Barker Lake Lodge for sale Jump River Electric (Friend) $620.00

310.00 Complete Computer Solutions no reason Northland Area Builders Assn/ad $310.00

310.00 Country Print Shop "not this year" NWT Express Shuttle $210.00

360.00 Dan Palmer Guide Service no reason Out of the Woods Winery/ad $360.00

260.00 Exeland Feed Mill no reason Tamarack Farms Winery/ad $360.00

440.00 Flying Moose Vacation Home no reason given Winter Co-op/ad $360.00

660.00 Ghost Lake Lodge for sale TOTAL $2,530.00

1,755.00 Heartwood Conf Ctr unsure of direction going

310.00 Hoofbeat Ranch no reason given

1,060.00 Lake Chippewa Campground room tax New 65% Members AMOUNT505.00 Lake Point Lodge room tax Ballard's on the Lake $208.00

310.00 Namekagon Valley Realty

really good summer, don't

need us to advertise Chippewa Flowage Lake Home 1 $154.00

500.00 Nelson Lake Lodge don't need VCB Chippewa Retreat $147.00

2,670.00 Nelson Lake Resort Assn don't need VCB KC's Cabin $136.50

1,805.00 Northern Pine Inn no money this year Louie's Landing Resort $189.00

310.00 Northwoods Stove & Fireplace only be HACC member Northwoods Motel $189.00

420.00 Our Great Escape room tax Oxbo Resort $152.25

360.00 Ross' Frontier Realty "having a great summer" Property Mgmt of Hayward $546.00

435.00 Stone Hill Resort illness, retiring Spider Lake Lodge $175.00

500.00 Teal Lake Rentals no reason Start Line Inn $140.00

360.00 The Fireside Restaurant no reason given Staudemeyer's Four Seasons Resort $336.00

510.00 The Nelson Resort don't need VCB Telemark Vacation Condos $455.00

2,104.00 Trails End room tax

400.00 Up North Golden Retreat sold property TOTAL 65% OFF $2,827.75Next year at Full Amount $8,079.00

17,894.00 TOTAL

of 21

NWRPC Revolving Loan Fund October 2018 Sawyer Co. Economic and Extension Update Ken Pearson, Loan Fund Mgr

As a part of an ongoing effort to keep you all informed of economic development activities regarding NWRPC and its loan funds, please find our monthly updated report: New projects funded in 2018: May, 2018: Stone Lake Hardware (Stone Lake)—business startup June, 2018: Hayward Main Street Gourmet Popcorn, LLC (Hayward)—Business expansion Jim Miller Excavating, Inc. (Hayward)—Equipment Expansion Runamuk Rides, LLC (Lenroot/Seeley)—Business Expansion August, 2018: Redblind Rental, LLC (Hayward)—Business Expansion of Hayward Gourmet Popcorn Active and in good standing projects in Sawyer County: NWBDC

Mobile Metal Welding (Hayward)—Startup funding ABHR Enterprises, LLC d/b/a Servpro (Hayward)—Startup funding Stone Lake Lumber, LLC (Stone Lake)—Business transition R.C. Hexum, LLC d/b/a Wildwoods Mfg. (Hayward)—Startup funding Hayward Main Street Gourmet Popcorn, LLC (Hayward)—Business expansion

Jim Miller Excavating, Inc. (Hayward)—Equipment Expansion Total loans for closed projects: $363,004.00

Total projects since inception of NWBDC loan programs: $866,330.84 Total write offs: 1 write offs out of 17 total projects SBA

Metcalf Enterprises, LLC (Hayward)—Startup funding Jim Miller Excavating, Inc. (Hayward)—Startup funding Mobile Metal Welding, LLC (Hayward)—Expansion funding Total loans for closed projects: $73,000.00 NWREDF Jim Miller Excavating, Inc. (Hayward)—Startup funding Hill Construction, LLC (Hayward)—Expansion funding Stone Lake Lumber, LLC d/b/a Stone Lake Hardware (Stone Lake)—Startup funding Runamuk Rides, LLC—Business Expansion Redblind Rental, LLC—Business Expansion Total loans for closed projects: $585,114.00

Total projects since inception of NWREDF loan programs: $1,041,496.45 Total write offs: 0 write offs out of 16 total projects

Total loan injection into Sawyer County Businesses that are in good standing and active: $1,021,118.00

Overall injection: $1,980,827.29

NWRPC SBA Microloan program featured in Sawyer County Record article: http://www.apg-wi.com/sawyer_county_record/paywall/small-business-association-directed-to-help-county-s-startups-small/article_41d9dbae-b6b9-11e8-8be5-338cf9b2d512.html (Thank you, Frank!)

From June 2017 to September 30, 2018, 22 inquiries from Sawyer County have been received out of 130 total from the 10 county region.

Winter Area Economic Development Business Summit will be held November 14 from 4:30-7:00 at the Zion Lutheran Church and include other agencies such as WPI, ICAA Business Development, NWWIB, SC/LCO EDC, Winter Area Development, the SBA and others.

Sawyer County, Rusk County and Price County will be targeted for this summit. Please spread the word. Invite is attached to this report. Print this off and hand it out!!

of 21

http://www.apg-wi.com/sawyer_county_record/paywall/small-business-association-directed-to-help-county-s-startups-small/article_41d9dbae-b6b9-11e8-8be5-338cf9b2d512.html



NW

RP

C R

evo

lvin

g Lo

an F

un

d

O

cto

be

r 2

01

8

Saw

yer

Co

. Eco

no

mic

an

d E

xte

nsi

on

Up

dat

e

K

en

Pe

arso

n, L

oan

Fu

nd

Mgr

CAPITAL AND CONTRACTS IN RURAL SAWYER COUNTY SMALL BUSINESS SUMMIT NOVEMBER 14, 2018 4;30 PM - 7;00 PM ZION LUTHERAN CHURCH 5268 N CEMETERY RD, WINTER, WI 54896

HOSTED AND SPONSORED BY: Winter Area Economic Development Group

D.S. Small Business Administration

* Winter Area Economic Development Group

* U.S. Small Business Administration (SBA) * Wisconsin Procurement Instit ute (WPI)

\Af DI ~~::;..nt II W I • ln,tiM• ,. 111«\Ntllltt.t it<Mbt ,~1""'"Cfrrl,, cn..c:,

This tree session will focus on four critical areas to small business success! You will learn about funding sources for your business, how to improve your marketing efforts, how to locate new sales

opportunities with the government and how to meet your workfo rce requirements . UPDAT ED I NF O RMATI O N A N D R EGIS T RA T 10 N I S A VA I L A BL E AT https://www.v~spro .org/events

QUE ST IO NS - P L E A SE CON T AC T M A R K DE N N I S A T 1'\ AR K O tw VIIVIS PR O . ORG O R 608- 6 3 3- 3 60 5

WPI - Assisting \Vls( o nsfn bus inesses In creating, developlng and growing thelt l=edera1, State and Local Governm ent sales, revenues, profi ts and jobs.

of 21

October 4, 2018

Directors were reminded of the Oct. 11th Apprenticeship Summit at WITC-Hayward from 8-10a. the partnership between our EDC, NWWIB and WITC will provide information on youth and adult apprenticeship programs; especially important since HHS just this fall became a youth apprenticeship school system – apprenticeship topics have been expanded to hospitality and health in addition to trade and tech

Board members will begin tracking the hundreds of volunteer hours going forward; a form will be made available on our website to make this process quick and simple

Jennifer Ellis, WITC Gerontology Program Director, made a presentation to the Board about the program’s intention to come to the WITC-Hayward Outreach Center and how these classes could benefit individual businesses of all kinds

Linda Graham, Lynn Fitch and Tween Shuman held a phone conference with Lee Shirley to determine specific projects that SC/LCO EDC might be able to help the tribal entities develop; two specific directions were identified: the plaza corner concept in which EDA will assist and the renovation of the Boys’ & Girls’ Club building in which NWRPC will try to provide immediate assistance

With the resignation of one board member, we are reaching out to the Winter Economic Development Corp and LCO College to recruit potential new directors; we are also investigating the possibility of working much more closely with the Winter EDC and potentially sharing an Executive Director position

Our junior/senior high school student surveys are in from Winter and Hayward. We are contacting Birchwood and LCO to see if theirs are still coming. The information will be used for our Placemaking event (which is scheduled for April/May 2019).

Broadband update: BEVCOMM’s service territory butts up to the southern portion of the LCO reservation. They have expressed interest in bringing broadband to folks on the reservation. They asked us to tell them what areas the tribe would like them to focus on. We asked Renfro Carly that question and are awaiting an answer. Some tribes (Bad River) have elected to own the broadband infrastructure. In order to know in what direction we should go, it would be helpful if the tribe could tell us if they want to own the infrastructure or grant broadband providers the right to install broadband on the reservation.

Angie Holcomb, our part-time marketing/admin support person provided an update of activities she’s been working on to date. She has made our FB page very active, is working with our Constant Contact newsletter, and is starting to work on expanding our website.

o We would like to add the City Council members and various town board members’ email addresses to the distribution group

The Hayward downtown BID process is not yet dead, despite having hiccups at the City Planning Commission meeting in September. The group is meeting October 11th to identify next steps which includes a bigger marketing project of the BID, revisiting the map boundaries, and making their presentation strong.

of 21

Bike/Ped Citizens Advisory Committee

Report to Sawyer County Economic Development Committee Oct.8th, 2018

Report: 1st Month 4rd quarter 2018 report.

Bicycle/Pedestrian Mission Statement: Advocate, plan and assist in providing safe, efficient, and effective transportation alternatives for the Citizens and Visitors of Sawyer County and the surrounding region.

Goal: Sawyer County and Region be recognized as a Bicycle Friendly Community. (League of American Bicyclists)(National Organization)

Existing Projects Status: -LCO Bike/Ped Trail, Phase 2, Progress -Status: Final Phase 2 Trail paving complete. Only signage and marking remain to be completed.

ATV trail south of Motel moved and ready for gravel. - Bike/Ped Plan: Bicycle Map 4th Edition (Trails, Routes, Lanes): Plan (Map) now on Sawyer county Web Site. Shows only "Routes" in Sawyer County. Demand for Map by visitors and local riders indicates that we will run out of 3rd edition early next year. A 4th edition will need to be published to be available for use April/May 2019. Funding from: HLVAC, Hayward, Stone Lake, Winter, Chambers, Washburn County Tourism, New Moon Bike Shop, Riverbrook Bike/Ski, ABSF and perhaps two other Chambers. Balance from Sawyer County not more than $1500. Budget up to $1500 for 2019. -Town of Hayward 2018-2022 TAP Application, South East Loop; (Walmart to Chippewa Trail) Status; Application in DOT hands, Support Letters forwarded, Have not heard from DOT as of Friday Oct 5th 2018 .. Based on the DOT timetable initial notice and secondary notice should have been received, No indication from DOT why the change in schedule.

Future Efforts, Projects and Programs - Future and/or Expanding of the CAC- Sign Bike Routes (Trails): Meetings have been held with organizations and individuals in Washburn County to discuss Bike Routes, Maps, Signage and future advocacy efforts in the region to become a Bicycle Friendly Community (Region).

Date Printed: Oct. gth, 2018 : Economic Development Report Oct. gth, 2018

of 21

OPERATING BUDGET

Department Requests

IT Administration Administration Administration Financial System

Veterans Contingency Child Support

I\~,, .. :,-;>- ,-,--"._:;;-,,, i>:, /-· --- '.\j,: .·, I·\:'.

rOther t,eneral ~ovt:·; General Fund Revenue General Fund Revenue General Fund Revenue General Fund Revenue General Fund Revenue Treasurer Treasurer Treasurer Work Comp Health & Human Services Health & Human Services Health & Human Services Health & Human Services Sheriff Sheriff Sheriff Sheriff Sheriff Sheriff Jail Jail Jail Dispatch Coroner Highway

Highway Zoning Register of Deeds

Total Adjustments

Total Operating Levy

Allowed Operating Levy

Difference

SAWYER COUNTY BUDGET ADJUSTMENT SUMMARY

YEAR 2019

Administration Administration Administration Administration Administration Administration

Administration Administration

·.·.{.fo:.drriinJsfrcJ~i6.nj, Administration Administration Administration Administration Administration Finance Finance

Finance Finance HHS HHS HHS HHS Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Safety Public Works Public Works Zoning Administration

$11,062,274

-$4,000 Deer $3,000 Iner

-$100,000 Deer -$50,000 Deer

-$3,000 Deer

$600 Iner -$65,396 Deer -$61,630 Deer

· :<)$~01000 [)ecr

-$5,000 Deer -$25,000 Deer -$50,000 Deer -$50,000 Deer -$6,111 Deer $4,344 Iner

-$2,000 Deer $5,000 Iner

$13,115 Iner -$75,910 Deer -$35,000 Deer -$20,000 Deer -$50,000 Deer

-$2,000 Deer -$30,000 Deer

$4,000 Iner -$9,000 Deer -$8,000 Deer -$4,000 Deer -$3,000 Deer

-$20,000 Deer -$5,000 Deer

-$600 Deer -$13,140 Deer

-$131,310 Deer -$50,000 Deer -$10, 789 Deer

-$6,500 Deer

-$916,327

$10,145,947

$9,961,456

$184,491

Reduce Exp-Training Add'I Expense-Registrations/Travel Reduce Exp-Personnel Raises Reduce Exp-Contingency Reduce Expense-Financial System Iner Exp-Board Commission Reduce Exp-Zoning Personnel Add'I Rev-Incentive & Direct Costs

~educi E><e-HW(a~~;.~ii'fi:~f S::i~r~JlWa i~o} : Add'I Rev-Interest on Investments Add'I Rev-Sales Tax On-Line Purchases Add'I Rev-Sales Tax Add'I Rev-Stumpage Add'I Rev-Shared Revenue Add'I Expense-RE Taxes Add'I Rev-Tax Deed Reimb Reduce Rev-Interest on Investments Add'I Exp-Work Comp Exp Mod Add'I Rev-AODA Reduce Exp-Prorate New Position Reduce Exp-Remove Retirement Overlap Add'I Rev-Programs Add'I Rev-Campground Patrol Reduce Exp-Insurance Claim Add'I Exp-Vehicle Repair

Reduce Exp-Radar Equipment Reduce Exp-Fuel Reduce Exp-Ammo Reduce Exp-Employee Education Reduce Exp-Prisoner Medical Reduce Exp-Printirig Reduce Exp-Printing Reduce Exp-On Call Add'I Rev-Fund Balance Applied Reduce Exp-Highway Projects Reduce Exp-Scanning to Land Records Reduce Exp-Scanning to Land Records

of 21

SAWYER COUNTY REQUESTED LEVY

Adopted Increase/ Requested Increase/ Administrator

2018 (Decrease) 2019 (Decrease.l 2019 OPERATING LEVY REQUESTED

100 General Fund $ 4,491,191 $ 739,563 $ 5,230,754 $ (554,107) $ 4,676,647

225 Human Services $ 2,429,109 $ 296,676 $ 2,725,785 $ (180,910) $ 2,544,875

229 Recreational Officer $ 27,609 $ 10,735 $ 38,344 $ $ 38,344

246 Land & Water Conservation $ 90,106 $ 7,757 $ 97,863 $ $ 97,863

255 LCO Transportation $ 150,000 $ $ 150,000 $ $ 150,000

258 Agent of the State $ 9,673 $ (9,673) $ $ $

300 Debt Levy $ 205,690 $ (3,600) $ 202,090 $ $ 202,090

400 Capital Improvement Program $ 224,191 $ (191) $ 224,000 $ $ 224,000

701 Highway Department $ 2,262,128 $ 131,310 $ 2,393,438 $ {181,310) $ 2,212,128

Total Operating Levy Requested $ 9,889,697 $ 1,172,577 $ 11,062,274 $ (916,327) $ 10,145,947

OPERATING LEVY ALLOWED $ 9,889,697 $ 71,759 $ 9,961,456 $ $ 9,961,456

EXCESS OPERATING LEVY REQUESTED $ $ 1,100,818 $ 1,100,818 $ (916,327) $ 184,491

SPECIAL PURPOSE LEVY REQUESTED Weiss Community Library $ 200,000 $ $ 200,000 $ $ 200,000 Winter Public Library $ 71,133 $ 2,134 $ 73,267 $ $ 73,267 LCO Public Library $ 28,104 $ (157) $ 27,947 $ 10,500 $ 38,447 Out of County Library $ 24,473 $ 5,075 $ 29,548 $ $ 29,548 EMS-Operating $ 410,011 $ 473,382 $ 883,393 $ $ 883,393 EMS-Capital $ 165,703 $ 114,518 $ 280,221 $ {77,721) $ 202,500 Local Bridge Aid $ 61,658 $ 12,842 $ 74,500 $ $ 74,500 Debt Levy $ $ $ $ $ Special Purpose Levy Requested $ 961,082 $ 607,794 $ 1,568,876 $ (67,221) $ 1,501,655

of 21

0 UW EXTENSION Budget Year 2019

2018 Actual 2018 Amended GLLAccount Account DescriQtion Amount Budget 2019 De12artment 2019 Administrator

Fund 100 - General Fund

Department 26 - University Extension Service Intergovemmental Revenue

State Grants

Public Safety

100-26-43524 State Aid-Misc. 542.00 .00 .00 .00

Public Safety Totals $542.00 $0.00 $0.00 $0.00

State Grants Totals $542.00 $0.00 $0.00 $0.00 Intergovemmental Revenue Totals $542.00 $0.00 $0.00 $0.00

Public Charges for Services

Culture, Recreation and Education

U. W. Extension

100-26-43567 Extension Office Revenues 918.72 .00 1,000.00 1,000.00

100-26-43573 UW Extension Prog. Fund Rev. 36,849.53 1,000.00 .00 .00

u. w. Extension Totals $37,768.25 $1,000.00 $1,000.00 $1,000.00 Culture, Recreation and Education Totals $37,768.25 $1,000.00 $1,000.00 $1,000.00

Other Public Charges for SeJVices

100-26-46600 Public Olarges for Services 750.67 .00 .00 .00

Other Public Charges for Services Totals $750.67 $0.00 $0.00 $0.00 Public Charges for Services Totals $38,518.92 $1,000.00 $1,000.00 $1,000.00

Intergovemmental Charges for Services

Other Local Governments

General Government

100-26-46771 LCO Reimbursement .oo 10,111.00 10,111.00 10,111.00

General Govemment Totals $0.00 $10,111.00 $10,111.00 $10,111.00 Other Local Governments Totals $0.00 $10,111.00 $10,111.00 $10,111.00

Intergovernmental Charges for Services Totals $0.00 $10,111.00 $10,111.00 $10,111.00 Other Finandng Sources

Fund Balance Applied

100-26-49300 Use of Prior Years' Fund Balance .00 2,078.00 .00 .00

Fund Balance Applied Totals $0.00 $2,078.00 $0.00 $0.00 Other Finandng Sources Totals $0.00 $2,078.00 $0.00 $0.00

State Account 55650 - University Extension Office Personal Services

100-26-55650-50111 Regular Salaries 6,778.20 10,018.00 14,080.00 14,080.00

100-26-55650-50144 Term Life Ins./Employer's Share 1.80 3.00 16.00 16.00

100-26-55650-50147 Workers Comp 14.97 219.00 34.00 34.00

100-26-55650-50151 FICA-Employer's Share 494.52 767.00 1,077.00 1,077.00

100-26-55650-50152 Retirement-Employer's Share 454.14 682.00 922.00 922.00

Run by Mike Keefe on 10/05/2018 13:13:02 PM Page 1 of 3

of 21

0

G/L Account Account Description Fund 100 - General Fund

Department 26 - University Extension Service

State Account 55650 - University Extension Office Personal SeNices

100-26-55650-50154 Hospital and Health Insurance

100-26-55650-50155 Flex Administration Fees

100-26-55650-50156 Health Reimb. Acct.

Personal Services Totals

Contractual Services

100-26-55650-50216- Contracted Services 313

100-26-55650-50225 Telephone

Contractual SeNices Totals

Supplies and Expense

100-26-55650-50157 Employee Education and Training

100-26-55650-50311 Postage

100-26-55650-50312 Office Supplies

100-26-55650-50313 Printing

100-26-55650-50324 Membership Dues

100-26-55650-50325 Registration Fees

100-26-55650-50329 Dues/Subscriptions

100-26-55650-50336 Lodging

100-26-55650-50339 Travel

2018 Actual Amount

1,650.29

11.99

125.00

$9,530.91

42,233.11

666.57

$42,899.68

2018 Amended Bud.9.et

5,670.00

.00

.00

$17,359.00

56,254.00

1,000.00

$57,254.00

2019 Degartment 2019 Administrator

3,365.00

.00

450.00

$19,944.00

87,610.00

1,000.00

$88,610.00

3,365.00

.oo 450.00

$19,944.00

87,610.00

1,000.00

$88,610.00

.00 150.00 .00 .00

338.51 1,258.00 900.00 900.00

570.39 1,700.00 1,700.00 1,700.00

1,481.58 2,500.00 2,500.00 2,500.00

755.00 75.00 .00 .00

395.00 800.00 800.00 800.00

29.00 350.00 750.00 750.00

82.00 .00 .00 .00

798.39 5,700.00 4,000.00 4,000.00

Supplies and Expense Totals $4,449.87 $12,533.00 $10,650.00 $10,650.00

State Account 55650 - University Extension Office ($56,880.46) ($87,146.00) ($119,204.00) ($119,204.00) Totals

State Account 56119 - UW Extension Program Fund Exp. Contractual Services

100-26-56119-50220 Contracted Expenses 4,498.20 1,720.00 .00 .00

Contractual Services Totals $4,498.20 $1,720.00 $0.00 $0.00

State Account 56119 - UW Extension Program Fund ($4,498.20) ($1,720.00) $0.00 $0.00

UW EXTENSION Budget Year 2019

Exp. Totals Department 26 - University Extension Service Totals ---;(:;::$2:;:2;-:,3:;:;1-::;7.~7::;,4)'---:(;;;:$::;-75~,7-67:;::7;-;.0~0:;-)---;(:::$1:--;:0:::;8,-;;0:::;93::-.-:,::00;:-;)---(:-:::$710::::8:-'.,0::::9:-::3-::.0::::0)~--------------------------

Fund 100 - General Fund Totals

Net Grand Totals

REVENUE-GRAND TOTALS

EXPENSE GRAND TOTALS

Run by Mike Keefe on 10/05/2018 13:13:03 PM

($22,317.74)

$39,060.92

$61,378.66

($75,677.00) ($108,093.00) ($108,093.00)

$13,189.00 $88,866.00

$11,111.00

$119,204.00

$11,111.00

$119,204.00

Page 2 of 3

of 21

0 UW EXTENSION Budget Year 2019

Net Grand Totals ($22,317.74) ($75,677.00) ($108,093.00) ($108,093.00)

Run by Mike Keefe on 10/05/2018 13:13:03.PM Page 3 of 3

of 21

0

G/L Account Account Description Fund 240 - Resource Development Fund

Department 00 - General Public Charges for Services

Conservation and Development

Forests

240-00-46137 County Forest Special Use Revenues

Forests Totals

Economic Development

2018 Actual Amount

4,653.00

$4,653.00

240-00-43609 Birl<ie Trail Revenues 786.00


.00

$0.00

.00

Economic Development Totals $786.00 $1 ).00

2019 Degartment 2019 Administrator

.00 .00

$0.00 $0.00

.00

$0.00 ........................ ~0.00 $0.00 wnservation and Development Totals $5,439.00 !'"- -- ·- -- ·- --

Other Public Charges for Services

240-00-43607 Non-Motorized Trail Revenue 100.00 .00 .oo

Other Public Charges for Services Totals $100.00 $1 ).00 $0.00

RESOURCE DEVELOPMENT Budget Year 2019

.i.r- ,-.,....,. nn ~0.00 $0.00 Public Charges for Services Totals ----$-:-.5=-,=53:,9,-_"'oo=--------,!'""'-""'-:-::_,---------,~..,,--:_c::_------,-~-"'""-""-------------------------------

Misc. Revenues

Other Misc. Revenues

240-00-49300-807 Use of Fund Balance

Budget Transactions

Leve/

Administrator

Administrator

Transaction

Economic Development Corporation

Hayward Lakes Visitors

.00 258,500.00 15,000.00 65,000.00

Other Misc. Revenues Totals $0.00 $258,500.00 - $15,000.00 $65,000.00 Misc. Revenues Totals $0.00 $258,500.00 $15,000.00 $65,000.00

Other Financing Sources

Transfers From Other Funds

Transfer from General Fund

240-00-49210 Transfer From General Fund

Transfer from General Fund Totals

Transfers From Other Funds Totals

Other Finandng Sources Totals

State Account 56200 - Resource Development Fund Contractual Services

240-00-56200-50327 Promotion/Tourism

Transaction

10,000.00

$10,000.00 $10,000.00 $10,000.00

68,500.00

Budget Transactions Level

Administrator Economic Development Corporation


10,000.00 10,000.00 10,000.00

$10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00

68,500.00 25,000.00 75,000.00

Number of Units

1.0000 1.0000

Number of Units

1.0000

Cost Per Unit

15,000.00 50,000.00

Administrator Totals

cost Per Unit

25,000.00

Total Amount

15,000.00 50,000.00

$65,000.00

Total Amount

25,000.00

Page 1 of 2

of 21

El RESOURCE DEVELOPMENT Budget Year 2019

2018 Actual 2018 Amended GlLAccount Account Descri.Qtion Amount Budget 2019 DeQartment 2019 Administrator Fund 240 - Resource Development Fund

Department 00 - General


Administrator Hayward Lakes Visitors 1.0000 50,000.00 50,000.00

Administrator Totals $75,000.00

Contractual Services Totals $68,500.00 $68,500.00 $25,000.00 $75,000.00

State Account 56200 - Resource Development Fund ($68,500.00) ($68,500.00) ($25,000.00) ($75,000.00)

Totals

State Account 59240 - Tranfer out-capital Project Fund Cost Rea/locations

240-00-59240-59250 Transfer Out (capital Outlay) 27,927.00 227,927.00 .00 .00

Cost Reallocations Totals $27,927.00 $227,927.00 $0.00 $0.00

State Account 59240 - Tranfer out-capital Project ($27,927.00) ($227,927.00) $0.00 $0.00

Fund Totals

Department 00 - General Totals ($80,888.00) ($27,927.00) $0.00 $0.00

Fund 240 - Resource Development Fund Totals ($80,888.00) ($27,927.00) $0.00 $0.00

Net Grand Totals

REVENUE GRAND TOTALS $15,539.00 $268,500.00 $25,000.00 $75,000.00 EXPENSE GRAND TOTALS $96,427.00 $296,427.00 $25,000.00 $75,000.00

Net Grand Totals ($80,888.00) ($27,927.00) $0.


of 21

0 GENERAL GOVERNMENT PROGRAMS Budget Year 2019

2018 Actual 2018 Amended Gll Account Account Descri12tion Amount Budget 2019 De12artment 2019 Administrator

Fund 100 - General Fund

Department 33 - other Programs of General Gov.

State Account 55460 - Sawyer County Fair Contractual Services

100-33-55460-50220 Contracted Expenses 31,250.00 31,250.00 31,250.00 31,250.00


State Account 55460 - Sawyer County Fair Totals ($31,250.00) ($31,250.00) ($31,250.00) ($31,250.00)

State Account 56300 - Regional Planning Commission Contractual Services



State Account 56300 - Regional Planning ($35,419.00) ($35,799.00) ($35,623.00) ($35,623.00)

Commission Totals

State Account 56320 - Project ITBEC (Economic Devel.) Contractual Services

100-33-56320-50327 Promotion/Tourism 3,000.00 3,000.00 3,000.00 3,000.00


State Account 56320 - Project ITBEC (Economic ($3,000.00) ($3,000.00) ($3,000.00) ($3,000.00)

Devel.) Totals

State Account 59115 - Clean Sweep Program Contractual Services


100-33-59115-50327 Promotion/Tourism 1,397.74 1,500.00 1,500.00 1,500.00


State Account 59115 - Clean Sweep Program Totals ($9,984.74) ($10,087.00) ($10,087.00) ($10,087.00)

Department 33 - Other Programs of General Gov. ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00)

Totals

Fund 100 - General Fund Totals ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00)

Net Grand Totals

REVENUE GRAND TOTALS $0.00 $0.00 $0.00 $0.00

EXPENSE GRAND TOTALS $79,653.74 $80,136.00 $79,960.00 $79,960.00

Net Grand Totals ($79,653.74) ($80,136.00) ($79,960.00) ($79,960.00)

Run by Mike Keefe on 10/05/201813:15:00 PM Page 1 of 1

of 21

0

G/L Account Account Description

Fund 240 - Resource Development Fund

Department 00 - General Public Charges for Services

Conservation and Development

Forests

240-00-46137 County Forest Special Use Revenues

Forests Totals

Economic Development

2018 Actual Amount

4,653.00

$4,653.00

240-00-43609 Birkie Trail Revenues 786.00


.00

$0.00

.00

Economic Development Totals $786.00 $< ).00

2019 De122rtment 2019 Administrator

.00 .00

$0.00 $0.00

.00

$0.00 Conservation and Development Totals $5,439.00 !'"- -- · - -- ·- --·- ·-- -- ~0.00 $0.00

Other Public Charges for Services

240-00-43607 Non-Motorized Trail Revenue 100.00 .00 .00

Other Public Charges for Services Totals $100.00 $1 ).00 $0.00

RESOURCE DEVELOPMENT Budget Year 2019

Public Charges for Services Totals ----$""5"","53""9'"'."'"00,,.-------!'",..,_,.,_,.,_,--------,.-=-""-'"'--------,. • .,,._-=--=--------------------------------............................ ";0.00 $0.00 Misc. Revenues

Other Misc. Revenues

240-00-49300-807 Use of Fund Balance

Budget Transactions

Level

Administrator

Administrator

Transaction

Economic Development Corporation Hayward Lakes Visitors

.00 258,500.00 15,000.00 65,000.00

Other Misc. Revenues Totals $0.00 $258,500.00 $15,000.00 $65,000.00 Misc. Revenues Totals $0.00 $258,500.00 $15,000.00 $65,000.00

Other Rnancing Sources

Transfers From Other Funds

Transfer from General Fund

240-00-49210 Transfer From General Fund 10,000.00 10,000.00 10,000.00 10,000.00

Transfer from General Fund Totals $10,000.00 $10,000.00 $10,000.00 $10,000.00

Number of Units Cost Per Unit

1.0000 15,000.00 1.0000 50,000.00

Administrator Totals

Total Amount

15,000.00 50,000.00

$65,000.00

Transfers From Other Funds Totals ----. -. --------------. -----------------.-.----------------.-.------------------------------------------$10,000.00 $10,000.00 $10,000.00 $10,000.00 Other Rnandng Sources Totals


240-00-56200-50327 Promotion/Tourism

Transaction

$10,000.00

68,500.00

Budget Transactions

Level

Administrator Economic Development Corporation


$10,000.00

68,500.00

$10,000.00

25,000.00

$10,000.00

75,000.00

Number of Units

1.0000

Cost PerUnit

25,000.00

Total Amount " - -- -

25,000.00

Page 1 of 2

of 21

El RESOURCE DEVELOPMENT Budget Year 2019

2018 Actual 2018 Amended GLLAccount Account Descrietion Amount Budget 2019 Deeartment 2019 Administrator

Fund 240 - Resource Development Fund

Department 00 - General


Administrator Hayward Lakes Visitors 1.0000 50,000.00 50,000.00 Administrator Totals $75,000.00


State Account 56200 - Resource Development Fund ($68,500.00) ($68,500.00) ($25,000.00) ($75,000.00)

Totals

State Account 59240 - Tranfer out-capital Project Fund Cost Rea/locations

240-00-59240-59250 Transfer Out (capital Outlay) 27,927.00 227,927.00 .00 .00

Cost Reallocations Totals $27,927.00 $227,927.00 $0.00 $0.00

State Account 59240 - Tranter out-capital Project ($27,927.00) ($227,927.00) $0.00 $0.00

Fund Totals

Department 00 - General Totals --(-$80,888.00) ($27,927.00) $0.00 $0.00

Fund 240 - Resource Development Fund Totals ($80,888.00) ($27,927.00) $0.00 $0.00

Net Grand Totals

REVENUE GRAND TOTALS $15,539.00 $268,500.00 $25,000.00 $75,000.00

EXPENSE GRAND TOTALS $96,427.00 $296,427.00 $25,000.00 $75,000.00

Net Grand Totals ($80,888.00) ($27,927.00


of 21

Economic Development & UW Extension Committee - 08 Oct 2018

Documents

Transcript of Economic Development & UW Extension Committee - 08 Oct 2018