Planning & Zoning Committee - Regular Meeting — Agenda Packet

Chippewa County Planning & Zoning Committee Regular Meeting July 23, 2026 Chippewa County Courthouse, Room 302 5:00 PM District 17, Chair George Rohmeyer, Jr. District 9, Vice-Chair Joel Seidlitz District 7 Jason Bergeron District 14 David Kelley District 16 Rocky Kempe Page 1 of 44 Chippewa County Planning & Zoning Committee Regular Meeting July 23, 2026 Chippewa County Courthouse, Room 302 5:00 PM 1. Call to Order 2. Roll Call 3. Members of the Public Wishing to Be Heard (Comments will be limited to 5 minutes per speaker.) 4. Consent Agenda (Unless separation of an item is requested, all items will be adopted under one motion.) 1. Approve the Agenda 2. Approve the Minutes - June 18, 2026 3. Schedule Next Meeting Date - August 20, 2026 @ 5:00PM 5. Reports 1. Chippewa County Flood Insurance Rate Maps (FIRM) and Flood Insurance Study (FIS) Updates 6. Public Hearings - for Discussion and Action 1. 2026-0006 Katz Rezone - Town of Wheaton 2. 2026-0007 Pine Meadows HTP LLC Rezone - Town of Wheaton 7. Business Items 1. Review the proposed Public Hearing Draft and schedule a Public Hearing on an amendment to the Chippewa County Zoning Ordinance – Temporary Moratorium on Data Center Development 2. Review of the 2027 Department of Planning & Zoning Budgets - Doug Clary 8. Agenda Items for Future Consideration 9. Adjourn Chippewa County shall attempt to provide reasonable special accommodations to the public for access to its public meetings, provided reasonable notice of special need is given. If special accommodations for a meeting are desired, contact the County Clerk’s Office at 715-726- 7980. Members of the Chippewa County Board of Supervisors who are not members of this committee are entitled to attend this meeting. It is possible that the attendance of one or more such nonmember Supervisors may create a quorum of some other county board committee, board or commission. Such a quorum is unintended and the nonmember Supervisors are not meeting for the purpose of exercising the responsibility, authority, power, or duties of any other committee, board or commission. Published: AMENDED July 22, 2026 Page 2 of 44 Chippewa County Planning & Zoning Committee Regular Meeting June 18, 2026 Chippewa County Courthouse, Room 302 5:00 PM 1. Call to Order 2. Roll Call 3. Members of the Public Wishing to Be Heard (Comments will be limited to 5 minutes per speaker.) Danny Akenson, GROWW (GrassRoots Organizing Western Wisconsin), introduced himself and the organization to the Committee. He discussed data centers, other communities' efforts in updating ordinances and adopting moratoriums to review ordinances. 4. Consent Agenda (Unless separation of an item is requested, all items will be adopted under one motion.) Motion to Approve. Motion: Approved Result: (3 - 0) Mover: Rocky Kempe Seconder: Joel Seidlitz Ayes: George Rohmeyer, Jr., Joel Seidlitz, Rocky Kempe Nayes: None Absent: Jason Bergeron, David Kelly 1. Approve the Agenda 2. Approve the Minutes - May 21, 2026 3. Schedule Next Meeting Date - July 23, 2026 @ 5:00pm 5. Reports 6. Public Hearings - for Discussion and Action 7. Business Items 1. Wissota Lane - Town of Lafayette - Final Plat Review Motion to Approve the final plat as presented. Motion: Approved Result: (3 - 0) Mover: Rocky Kempe Seconder: Joel Seidlitz Ayes: George Rohmeyer, Jr., Joel Seidlitz, Rocky Kempe Page 3 of 44 Nayes: None Absent: Jason Bergeron, David Kelly 2. Yellow River Ridge - Town of Lafayette - Final Plat Review (Phase 1) Motion to Approve the final plat as presented. Motion: Approved Result: (3 - 0) Mover: Joel Seidlitz Seconder: Rocky Kempe Ayes: George Rohmeyer, Jr., Joel Seidlitz, Rocky Kempe Nayes: None Absent: Jason Bergeron, David Kelly 3. Town of Bloomer Rezone Package - 2026 # 1 Clary explained the statutory requirements for the County Board to initially approve an independent zoning ordinance and then any amendments to the ordinance, which includes rezones. Chippewa County approved the Town of Bloomer's zoning around 2003. Motion to approve the rezones and forward to County Board for final consideration. Motion: Approved Result: (3 - 0) Mover: Joel Seidlitz Seconder: Rocky Kempe Ayes: George Rohmeyer, Jr., Joel Seidlitz, Rocky Kempe Nayes: None Absent: Jason Bergeron, David Kelly 4. Discussion on POWTS Maintenance Program Clary discussed the proposed POWTS Maintenance Program, the challenges with the software, the process for creating four separate mailings, the status of the wastewater treatment plants coming back online, the number of notices sent and the number of notices still needing to be sent. Issues: timing of the cards, the $25 late penalty, septics that have never been pumped, the backlog of the service providers and the possible modifications to the program for this year. Clary offered the following modifications to the POWTS Maintenance Program: 1. Late Fee: Waive the late fee for all owners for this year. 2. Seasonal Properties: The Administrative Code allows for an occasionally occupied structure to have an additional 2 years for pumping, if allowed by ordinance. While Chippewa County does not have this provision, DPZ is recognizing a significant scheduling problem with POWTS Maintenance and allowing this option would alleviate some pressure for some owners. DPZ will figure out a process to properly document this within the existing system. 3. Proposed Mailings 3 & 4: Combine into one mailing with one deadline. 4. Compliance Deadlines: Extend the deadlines out to the middle of September for all POWTS owners. 5. Final Non-Compliance Notice: A non-compliance/final notice will be sent out to all POWTS owners if a POWTS maintenance record has not been entered into the county's system by mid-September. 6. Citations: Focus on the individuals who have not pumped their septic systems for over six (6) years. 7. This process is subject to change based on the results over the next month or so. DPZ staff will keep the PZC updated on the status. DPZ's goal is compliance with the program and not to issue citations. Yet, we will still need to take Page 4 of 44 enforcement action for some. While a motion was not made, the PZC was in favor of the proposed modifications. 8. Agenda Items for Future Consideration 9. Adjourn Page 5 of 44 Statement of Explanation Chippewa County Flood Insurance Rate Maps (FIRM) and Flood Insurance Study (FIS) Updates 1 Page 6 of 44 Page 7 of 44 Page 8 of 44 Page 9 of 44 Page 10 of 44 CHIPPEWA COUNTY PLANNING & ZONING COMMITTEE NOTICE OF PUBLIC HEARING STATE OF WISCONSIN PUBLIC NOTICE is hereby given to all persons in the County of Chippewa, Wisconsin, that public hearings will be held on July 23, 2026 beginning at 5:00 PM at the Chippewa County Courthouse, Room 302, 711 N Bridge Street, Chippewa Falls, Wisconsin relative to the following requests: Rezone Petition: #2026-0006 Petitioner: James Katz Parcel numbers 22809-0124-63510111 and 22809-0124-63510112, which are Lots 11 & 12, Block 1, Tropicana City, located in the SE ¼ of the NW ¼, Section 1, Township 28 North, Range 09 West. Town of Wheaton. Physical Address 12426 66th Avenue North. From: Agricultural To: Residential 1 Rezone Petition: #2026-0007 Petitioner: Pine Meadows HTP LLC Agent: Max Gehler Parcel number 22810-2021-00750000 which located in the NE ¼ of the NW ¼, Section 20, Township 28 North, Range 10 West. Town of Wheaton. Physical Address 2429 State Hwy 29. From: Agricultural To: Residential 3 Specific information regarding these public hearings can be obtained at the Chippewa County Department of Planning & Zoning. All persons interested are invited to attend the hearings. Dated this 24 th day of June, 2026 Douglas Clary, Director Department of Planning & Zoning Chippewa County Page 11 of 44 DEPARTMENT OF PLANNING & ZONING  711 North Bridge Street, Chippewa Falls, WI 54729  Phone:715.726.7940  www.chippewacountywi.gov  Land Management Land Planning Land Records & G.I.S. POWTS & Wells CHIPPEWA COUNTY Date: June 23, 2026 To: Property Owner(s) From: Douglas Clary, Director Re: Public Meetings & Hearing Dear Property Owner(s): The Chippewa County Department of Planning & Zoning has received a rezone petition on a parcel of land that is located either adjacent to or in the vicinity of property owned by you. You are receiving this notice because your property has been determined to be within the legal public hearing notification distance per county and state requirements. I have enclose d a map identifying the location of the parcel associated with this rezon e petition. If you have any questions regarding this conditional use petition, please contact me at (715) 726-7941. REZONE PETITION #2026-0006 Petitioner: James Katz Parcel numbers 22809-0124-63510111 and 22809-0124-63510112 which are Lots 11 & 12, Block 1, Tropicana City, located in the SE ¼ of the NW ¼, Section 1, Township 28 North, Range 09 West. Town of Wheaton. Physical Address: 12426 66th Avenue North. From: Agricultural To: Residential 1 THESE MEETINGS ARE OPEN TO THE PUBLIC: Wheaton Parks and Planning Commission: The Wheaton Parks and Planning Commission will REVIEW this request on July 7, 2026 at 6:00 PM, at the Wheaton Town Hall, 4975 County Highway T, Chippewa Falls, Wisconsin 54729. The Parks and Plan ning Commission will forward an ADVISORY recommendation to the Wheaton Town Board to approve, disapprove or approve with modification(s) and/or condition(s). Wheaton Town Board: The Wheaton Town Board will REVIEW this request on July 14, 2026 at 7:00 PM, at the Wheaton Town Hall, 4975 County Highway T, Chippewa Falls, Wisconsin 54729. The Town Board will forward an ADVISORY recommendation to the Chippewa County Planning & Zoning Committee to approve, disapprove or approve with modification(s) and/or condition(s). Chippewa County Planning & Zoning Committee: The Chippewa County Planning & Zoning Committee will hold a PUBLIC HEARING for this petition on July 23, 2026 at 5:00 PM in the Chippewa County Courthouse, Room 302, 711 N Bridge Street, Chippewa Falls, Wisconsin. The Committee will make a determination on the petition to approve, disapprove or approve with modification(s) and/or conditions. If the Planning & Zoning Committee approves or approves with modification, the petition will be forwarded to the County Board meeting on August 11, 2026 at 6:00 PM for their consideration. If the Planning & Zoning Committee disapproves, the petition will fail. Page 12 of 44 Page 13 of 44 Page 14 of 44 Page 15 of 44 Page 16 of 44 Page 17 of 44 Page 18 of 44 Page 19 of 44 Page 20 of 44 CHIPPEWA COUNTY PLANNING & ZONING COMMITTEE NOTICE OF PUBLIC HEARING STATE OF WISCONSIN PUBLIC NOTICE is hereby given to all persons in the County of Chippewa, Wisconsin, that public hearings will be held on July 23, 2026 beginning at 5:00 PM at the Chippewa County Courthouse, Room 302, 711 N Bridge Street, Chippewa Falls, Wisconsin relative to the following requests: Rezone Petition: #2026-0006 Petitioner: James Katz Parcel numbers 22809-0124-63510111 and 22809-0124-63510112, which are Lots 11 & 12, Block 1, Tropicana City, located in the SE ¼ of the NW ¼, Section 1, Township 28 North, Range 09 West. Town of Wheaton. Physical Address 12426 66th Avenue North. From: Agricultural To: Residential 1 Rezone Petition: #2026-0007 Petitioner: Pine Meadows HTP LLC Agent: Max Gehler Parcel number 22810-2021-00750000 which located in the NE ¼ of the NW ¼, Section 20, Township 28 North, Range 10 West. Town of Wheaton. Physical Address 2429 State Hwy 29. From: Agricultural To: Residential 3 Specific information regarding these public hearings can be obtained at the Chippewa County Department of Planning & Zoning. All persons interested are invited to attend the hearings. Dated this 24 th day of June, 2026 Douglas Clary, Director Department of Planning & Zoning Chippewa County Page 21 of 44 DEPARTMENT OF PLANNING & ZONING  711 North Bridge Street, Chippewa Falls, WI 54729  Phone:715.726.7940  www.chippewacountywi.gov  Land Management Land Planning Land Records & G.I.S. POWTS & Wells CHIPPEWA COUNTY 0ate: June 23, 2026 To: Property Owner(s) From: Douglas Clary, Director Re: Public Meetings & Hearing Dear Property Owner(s): The Chippewa County Department of Planning & Zoning has received a rezone petition on a parcel of land that is located either adjacent to or in the vicinity of property owned by you. You are receiving this notice because your property has been determined to be within the legal public hearing notification distance per county and state requirements. I have enclose d a map identifying the location of the parcel associated with this rezon e petition. If you have any questions regarding this conditional use petition, please contact me at (715) 726-7941. REZONE PETITION #2026-0007 Petitioner: Pine Meadows HTP LLC Agent: Max Gehler Parcel number 22810-2021-00750000 which is located in the NE ¼ of the NW ¼, Section 20, Township 28 North, Range 10 West. Town of Wheaton. Physical Address: 2429 State Hwy 29. From: Agricultural To: Residential 3 THESE MEETINGS ARE OPEN TO THE PUBLIC: Wheaton Parks and Planning Commission: The Wheaton Parks and Planning Commission will REVIEW this request on July 7, 2026 at 6:00 PM, at the Wheaton Town Hall, 4975 County Highway T, Chippewa Falls, Wisconsin 54729. The Parks and Plan ning Commission will forward an ADVISORY recommendation to the Wheaton Town Board to approve, disapprove or approve with modification(s) and/or condition(s). Wheaton Town Board: The Wheaton Town Board will REVIEW this request on July 14, 2026 at 7:00 PM, at the Wheaton Town Hall, 4975 County Highway T, Chippewa Falls, Wisconsin 54729. The Town Board will forward an ADVISORY recommendation to the Chippewa County Planning & Zoning Committee to approve, disapprove or approve with modification(s) and/or condition(s). Chippewa County Planning & Zoning Committee: The Chippewa County Planning & Zoning Committee will hold a PUBLIC HEARING for this petition on July 23, 2026 at 5:00 PM in the Chippewa County Courthouse, Room 302, 711 N Bridge Street, Chippewa Falls, Wisconsin. The Committee will make a determination on the petition to approve, disapprove or approve with modification(s) and/or conditions. If the Planning & Zoning Committee approves or approves with modification, the petition will be forwarded to the County Board meeting on August 11, 2026 at 6:00 PM for their consideration. If the Planning & Zoning Committee disapproves, the petition will fail. Page 22 of 44 Page 23 of 44 Page 24 of 44 Page 25 of 44 Statement of Explanation Review the proposed Public Hearing Draft and schedule a Public Hearing on an amendment to the Chippewa County Zoning Ordinance – Temporary Moratorium on Data Center Development 1 Page 26 of 44 Public Hearing Draft Dated: July 22, 2026 Page 1 of 6 ORD. XX-26 ORDINANCE TO AMEND CHAPTER 70 OF THE CHIPPEWA COUNTY CODE OF ORDINANCES TO ADOPT A TEMPORARY MORATORIUM ON DATA CENTER DEVELOPMENT 1. That sec�on 70-9 of the Chippewa County Code of Ordinances is hereby created as follows: Sec. 70-9 Temporary Moratorium on Data Center Development (a) Recitals. The following r ecitals are true and accurate, and are therefore incorporated herein as findings of fact and shall be used not just for reference: WHEREAS, the Chippewa County Board of Supervisors ( “County Board”) has the authority to enact zoning regula�ons and adopt interim measures to protect the public health, safety, and general welfare pursuant to Wis. Stat. § 59.03, Wis. Stat. § 59.69(4) , and other applicable provisions of Wisconsin law; and WHEREAS, recent technological advancements have significantly increased the demand for data centers and associated infrastructure suppor�ng cloud compu�ng, ar�ficial intelligence, digital communica�ons, electronic commerce, financial services, governmental opera�ons, scien�fic research, and other data processing ac�vi�es; and WHEREAS, modern data centers are substan�ally different from tradi�onal commercial, industrial, and other manufacturing buildings because data centers o�en require extensive and unique electrical infrastructure, high -capacity transmission facili�es, substa�ons, backup genera�on systems, batery energy storage systems, cooling equipment, fiber op�c infrastructure, specialized water supply systems and wastewater facili�es, and other specialized improvements necessary for con�nuous opera�on; and WHEREAS, construc�on and opera�on of a data center in Chippewa County may require substan�al public and private infrastructure improvements, including roadway improvements, u�lity extensions, electrical substa�ons, transmission lines, telecommunica�ons facili�es, and emergency service capabili�es that are not currently addressed by the exis�ng Chippewa County Code of Ordinances (“County Ordinances”); and WHEREAS, data centers may create general land use impacts but, due to the par�cular nature of a proposed data center, may also create unique impacts that are not addressed in the County Ordinances, including unique impacts involving noise from mechanical cooling equipment and emergency generators, exterior ligh�ng, visual impacts, construc�on traffic, water consump�on, wastewater genera�on, stormwater management, emergency response planning, hazardous materials, fire su ppression Page 27 of 44 Public Hearing Draft Dated: July 22, 2026 Page 2 of 6 systems, and compa�bility with neighboring residen�al, agricultural, commercial, and industrial proper�es; and WHEREAS, associated infrastructure serving a data center may extend well beyond the principal building and may include electrical substa�ons, transmission facili�es, batery energy storage systems, cooling towers, water storage facili�es, wastewater treatment equipment, fuel storage, fiber op�c infrastructure, security improvements, and other accessory structures necessary for opera�on of a data center; and WHEREAS, Chapter 70 of the Ch ippewa County Code of Ordinances (“County Zoning Ordinance”), presently contains no specific defini�on of a Data Center (as defined herein) and do es not establish zoning districts, permi�ng procedures, development standards, setback requirements, landscaping standards, noise limita�ons, buffering requirements, decommissioning requirements, financial assurance requirements, or other regula�ons spec ifically applicable to data centers, and the unique impacts of use that may result from a data center within Chippewa County; and WHEREAS, allowing applica�ons for data centers to proceed before comprehensive zoning regula�ons are considered and adopted could result in inconsistent land use decisions, insufficient development standards, conflicts with surrounding land uses, increased demands on public infrastructure, and impacts to the health, safety, and general welfare of Chippewa County’s residents, natural resources, property, businesses and visitors; and WHEREAS, the County Board has discussed whether it is in the public interest to temporarily preserve the status quo rela�ng to data center construc�on and use in Chippewa County while Chippewa County: (a) researches the land use, environmental, health, and other impacts of data centers; (b) consults with other coun�es and municipali�es, u�li�es, emergency responders, property owners, planning professionals, environmental agencies, and other stakeholders regarding the poten�al impacts of data centers in Chippewa County; (c) determines whether any certain areas should be designated for a data center if a data center is determined to require special regula�ons; and (d) prepares any required amendment to the Chippewa County Comprehensive Plan and comprehensive zoning regula�ons addressing the loca�on, construc�on, opera�on, expansion, maintenance, and decommissioning of data centers within Chippewa County; and WHEREAS, the County Board intends that this temporary moratorium shall not prohibit future data centers in Chippewa County , but rather provide sufficient �me to develop objec�ve, reasonable, and legally defensible land use regula�ons that provide Page 28 of 44 Public Hearing Draft Dated: July 22, 2026 Page 3 of 6 certainty to both the public and prospec�ve applicants while protec�ng the public health, safety, and general welfare from the poten�al impacts of a data center in Chippewa County; and WHEREAS, the County Board has discussed the appropriate �meframe for a temporary moratorium, and whether a ten (10) month temporary moratorium is in the best interest of the public health, safety, and general welfare, during which there will be a moratorium upon the considera�on of any applica�on to develop, construct or operate a data center and/or issuance of any permits or approvals for data centers; and WHEREAS, the County Board has discussed whether a ten (10) month temporary moratorium is reasonably necessary to allow adequate �me for research, ordinance prepara�on, public review, town board recommenda�ons, the County Planning and Zoning Commitee (“Commitee”) considera�on, legal counsel review, County Board considera�on and ac�on, and implementa�on of comprehensive regula�ons governing data centers. (b) Declaration of Moratori um. There is hereby imposed a temporary moratorium on the acceptance of any applica�on to construct or operate any Data Center (as defined herein), and considera�on and/or issuance of any zoning permit, building permit, condi�onal use permit, or zoning approval for a Data Center under any part of the County Ordinances or any other provision of applicable law. The temporary moratorium set forth shall be referred to herein as the “Moratorium”. (1) Definition. For purposes of this Moratorium, “Data Center” means a building, campus, or group of buildings used for the primary purpose of cloud compu�ng, ar�ficial intelligence compu�ng, digital storage, networking, internet hos�ng, coloca�on services, cryptocurrency processing, high -performance compu�ng, or other electronic data processing ac�vi�es, together with all associated infrastructure necessary for opera�on of which the total square feet exceeds 20,000 sq uare feet . Associated infrastructure includes any building, facility, equipment or improvement (temporary or permanent) that is reasonably necessary for the construc�on, opera�on, maintenance, expansion, or decommissioning of a Data Center, including but not limited to: server buildings and suppor�ng structures; electrical substa�ons; electrical transmission and distribu�on facili�es; batery energy storage systems (BESS); emergency backup generators; fuel storage facili�es; cooling equipment and cooling towers; chilled water systems; water supply and storage facili�es; wastewater collec�on and treatment facili�es; fiber op�c infrastructure; telecommunica�ons equipment; Page 29 of 44 Public Hearing Draft Dated: July 22, 2026 Page 4 of 6 security buildings and fencing; parking, loading, and access roads; and any other infrastructure constructed primarily to support the opera�on of a Data Center. (2) Exceptions to the Moratorium. This Moratorium shall not apply to: a. Rou�ne maintenance or repair of exis�ng legally established facili�es. b. Server rooms or computer equipment accessory to an exis�ng principal use that does not meet the defini�on of a Data Center. c. Public safety communica�on facili�es owned or operated by a governmental en�ty. d. U�lity facili�es, energy genera�on facili�es, and energy storage facili�es that are not constructed solely or primarily to serve a proposed Data Center. (3) Nothing contained herein shall be construed to authorize any use otherwise prohibited under the County Ordinances. (c) Purpose. The purpose of this Moratorium is to preserve the status quo while Chippewa County researches, evaluates, and develops comprehensive plans and zoning regula�ons governing the si�ng, construc�on, opera�on, expansion, maintenance, and decommissioning of Data Centers in order to preserve and protect public health, safety and general welfare. (d) Authority. This Moratorium is adopted pursuant to the authority granted to coun�es under Wis. Stat. § 59.03 , Wis. Stat. § 59.69 (4), and any other applicable provisions of Wisconsin law authorizing coun�es to regulate land use and adopt temporary moratoriums to preserve the public health, safety, and general welfare. The County Board finds that adop�on of this Moratorium cons�tutes a reasonable exercise of its police powers and zoning authority for the preserva�on and protec�on of the public health, safety and general welfare of Chippewa County’s residents, natural resources, property, businesses and visitors. (e) Duration of Moratorium . The moratorium set forth in this Moratorium shall become effec�ve upon adop�on and publica�on as required by law, and shall remain in effect for a period of ten (10) months, unless sooner repealed, modified, superseded, or replaced by ac�on of the County Board. The moratorium set forth in this Moratorium shall automa�cally terminate upon the effec�ve date of an ordinance establishing permanent zoning regula�ons governing Data Centers regardless of whether the full ten-month period has elapsed , unless otherwise determined by the County Board. Page 30 of 44 Public Hearing Draft Dated: July 22, 2026 Page 5 of 6 The County Board reserves the right to amend this Moratorium as permited by Wisconsin law if it determines such amendment is necessary to protect the public health, safety, and general welfare or to facilitate implementa�on of permanent zoning regula�ons. (f) Direction to Develop Data Center Regulations. During the period of this Moratorium, the Commitee, and the Chippewa County Director of Planning and Zoning (the “Administrator”), or the Administrator’s delegate(s), are directed to research and dra� an amendment to the County Zoning Ordinance, to be presented to the County Board, providing comprehensive and appropriate regula�ons of Data Centers to protect the health, safety and general welfare of Chippewa County’s residents, natural resources, property, businesses, visitors and the public from the poten�al impacts of Data Center construc�on and opera�on in Chippewa County. It is the inten�on of the County Board to amend the Chippewa County Comprehensive Plan and the County Zoning Ordinance by adop�ng an amendment to the exis�ng County Comprehensive Plan and County Zoning Ordinance to address the si�ng and regula�ons for the development and use of Data Centers, before the expira�on of the moratorium set forth in this Moratorium. (g) Subjects for Consideration. In preparing an amendment to the exis�ng County Comprehensive Plan and County Zoning Ordinance, the Commitee and the Administrator shall review the possible impacts that Data Centers may have on the health, safety and general welfare of the residents, natural resources, property, businesses and visitors of Chippewa County. The Administrator may, in his or her discre�on, consult with other coun�es and municipali�es, review and research appropriate studies and informa�on pertaining to data centers, associated infrastructure, si�ng impacts, land use impacts, and other impacts, and then report back to the Commitee. The Administrator may also, in his or her discre�on, consult with any professionals, experts or scholars with knowledge about the possible impacts of these systems, including but not limited to engineers, lawyers, law enforcement officers, fire fighters and those with specialized knowledge in the fields of data storage facili�es’ poten�al impacts on the human environment, geology, soils, water quality and conserva�on, emergency response, or other public health or environmental protec�on issues, and then report back to the Commitee. The Commitee shall provide opportuni�es for public par�cipa�on in its review process, and consider the public health, safety and general welfare of Chippewa County’s residents, natural resources, property, businesses and visitors throughout the process. (h) Severability. If a sec�on, subsec�on, paragraph, sentence, clause, or phrase of this Moratorium is declared uncons�tu�onal or invalid for any reason by any court of competent jurisdic�on, such decision shall not affect the validity of the remaining por�ons of this Moratorium. Page 31 of 44 Public Hearing Draft Dated: July 22, 2026 Page 6 of 6 (i) Construction. If the provisions of this Moratorium are found to be inconsistent with other provisions of this ordinance or any County Ordinances, the provisions of this Moratorium are deemed to control. 2. That this ordinance amendment shall take effect upon passage and publica�on. Forwarded to the County Board by the Planning & Zoning Commitee. Page 32 of 44 Statement of Explanation Review of the 2027 Department of Planning & Zoning Budgets - Doug Clary 1 Page 33 of 44 DEPARTMENT OF PLANNING & ZONING  711 North Bridge Street, Chippewa Falls, WI 54729  Phone:715.726.7940  www.chippewacountywi.gov  Land Management Land Planning Land Records & G.I.S. POWTS & Wells CHIPPEWA COUNTY Date: July 14, 2026 To: Andy Albarado, County Administrator From: Douglas Clary, RE: 2027 DH Requested Budget Submission Good Afternoon Mr. Albarado, Please find attached a copy of the 2027 DH Requested Budgets for the Department of Planning & Zoning (DPZ), which I plan on introducing to the Planning & Zoning Committee on July 23, 2026. Below, I have highlighted the major changes or points of consideration within these budgets: 1. 100-53-56410 – Planning & Zoning a. Per Budget letter – The requested tax levy increase was limited to 55% of the increase between the 2026 and 2027 Position Based Budgeting (PPB) spreadsheets. b. The permit fees are estimated on a projected value around a 6-year and 7-year average. c. In 2026, some of the department’s fees were increased. I have tried to capture a reasonable figure to include in the budget until we can get some more data through the upcoming years. d. I increased the POWTS Maintenance Fee from $3 to $4, which is projected to net an additional $17,860. e. I have placed a line item in the budget to contract with OPG3 to build a public portal where residents can access our permit records. This will still need to be scoped and approved within the applicable guardrails. 2. 100-53-56411 – Building Inspection Fund (Uniform Dwelling Code) a. This budget is funded 100% through revenues received from related inspections. 3. 100-53-56413 – Comprehensive Planning Project a. $30,000 for potential Land Use Planning Plans. 4. 100-54-51715 – Land Records Program a. Per Budget letter – The requested tax levy increase was limited to 64% of the increase between the 2026 and 2027 Position Based Budgeting (PPB) spreadsheets. b. $120,000 was budgeted for upgrading our LiDAR. This project would be subject to Chippewa County and surrounding counties successfully being approved for a federal grant via the USGS -3DEP program. The total projected cost is just over $300,000, with USGS and other partners carrying approximately $185,850 of the project. c. $50,000 was budgeted for miscellaneous projects as listed in the Land Records modernization Plan and would be subject to the county receiving an increase in the Strategic Grant. See 220- 54-51715 budget for additional info. 5. 100-54-51725 – Plat Book/Road Map Publishing a. A plat book was produced in 2021. We have been seeing a significant drop in plat book sales due to the increased functionality of our GIS web site. Thus, the incoming revenues are the sale of plat books has been decreasing. This being said, in the past the funds within the account are also used to assist in the purchase of aerial photography and other information that adds value to our GIS. 6. 100-54-51912 – Tax Deed Expense a. This budget is funded 100% via past proceeds from the sale of Tax Deed Type A properties. Page 34 of 44 Department of Planning & Zoning 2027 DH Requested Budget Submission July 10, 2026 Page 2 7. 220-54-51715 – Land Records Program a. $83,320 – Estimated the recording of 10,415 documents, which represents the last 6 months of 2025 and the first 6 months of 2026. This line item receives $8/each land record that is recorded in the Register of Deeds Office. b. $16,680 – Base Budget Guarantee from the State, which is the difference between $100,000 minus the total received between July 1 and June 30. This amount may increase or decrease based on the number of qualifying documents. c. $45,000 – Strategic Initiative Grant. This is a number received from the Wisconsin DOA, which is what they are seeking. If this does not come through, the proposed miscellaneous projects would be limited to the amount of funds received. d. $26,984 – Fund Balance Applied. e. $272,984 – Transfer-out to 100-54-51715 for 2027 Land Records Division Operational Costs and associated projects. Please contact me if you have any questions regarding these budgets. Page 35 of 44 County of Chippewa Department of Planning & Zoning 2027 DH Requested Budget - Summary Report Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request Grand Total 0 53,732 0 (410,845) (24,470) 0 100 - General Fund 0 28,055 0 (324,565) 0 0 51715 - Land Records Program 0 0 0 (39,453) 0 0 Revenue -430,010 (666,885) (341,437) (195,200) (291,737) (474,267) 411100 - General Property Taxes -180,347 (180,347) (195,107) (195,107) (195,107) (201,283) 468281 - Surveyor Fees 0 (283) 0 (93) (100) 0 492999 - Transfer In - Other Funds -249,663 (486,255) (146,330) 0 (96,530) (272,984) Expense 430,010 666,885 341,437 155,746 291,737 474,267 511100 - Salaries And Wages 167,777 169,384 178,268 83,250 178,268 178,908 515000 - Fringe Benefits 30,955 30,797 32,971 15,008 32,971 33,545 515400 - Health Insurance Benefit 50,448 47,394 50,448 35,105 50,448 61,824 521200 - Contracted Services 150,000 383,855 50,000 11,850 0 170,000 521402 - Computer Expense 6,000 4,683 6,000 2,675 6,000 6,000 521502 - Monumentation, Indexing 8,000 7,075 8,000 5,375 8,000 8,000 522300 - Cell Phone Costs 720 399 720 199 720 720 522500 - Telephone 270 187 270 125 270 210 531000 - Office Supplies 1,200 536 1,200 1,258 1,500 1,500 531100 - Postage 1,200 29 120 18 120 120 531200 - Copies/printing 240 230 240 96 240 240 531500 - Maintenance/Service Agreements 10,000 20,196 10,000 0 10,000 10,000 532400 - Memberships & Dues 400 210 400 215 400 400 533500 - Conventions & Meetings 1,000 599 1,000 573 1,000 1,000 534900 - Supplies 1,800 1,313 1,800 0 1,800 1,800 51725 - Platbook/Roadmap Publishing 0 (1,038) 0 (393) 0 0 Revenue -1,200 (1,038) (500) (393) (500) (500) 468282 - Sale Of Platbooks/Roadmaps -1,200 (1,038) (500) (393) (500) (500) Expense 1,200 0 500 0 500 500 532700 - Roadmap Publishing 1,200 0 500 0 500 500 51912 - Tax Deed Expense - Type A 0 0 0 0 0 0 Revenue -66,740 0 (66,740) 0 0 (41,740) Department of Planning Zoning Page 1 of 3 2027 DH Requested Budget - Summary Report Page 36 of 44 483020 - Gain Loss on Tax Deed Sale -66,740 0 (66,740) 0 0 (10,000) 493000 - Fund Balance Applied 0 0 0 0 0 (31,740) Expense 66,740 0 66,740 0 0 41,740 521200 - Contracted Services 55,000 0 55,000 0 0 30,000 531100 - Postage 240 0 240 0 0 240 531900 - Sundry/Miscellaneous 10,000 0 10,000 0 0 10,000 532601 - Publication Of Legal Notices 1,500 0 1,500 0 0 1,500 56410 - Planning And Zoning 0 7,806 0 (218,344) 0 0 Revenue -624,839 (626,072) (661,744) (563,572) (663,719) (723,556) 411100 - General Property Taxes -344,274 (344,274) (363,586) (363,586) (363,586) (384,241) 444010 - Sanitary Permit Fees -108,987 (113,503) (118,659) (63,612) (118,659) (129,560) 444015 - Uniform Address Fees -6,763 (7,215) (7,590) (4,160) (8,360) (7,524) 444031 - Zoning Permits -96,875 (94,845) (103,875) (68,878) (103,875) (113,059) 444032 - Review Fees -15,629 (13,750) (15,339) (11,000) (17,000) (17,860) 444033 - POWTS Maintenace Fee -52,311 (52,485) (52,695) (52,336) (52,239) (71,312) Expense 624,839 633,878 661,744 345,228 663,719 723,556 511100 - Salaries And Wages 384,744 391,258 406,195 190,295 406,195 417,339 514100 - Per Diem/Mileage - Committee 1,700 805 1,700 0 1,700 1,700 515000 - Fringe Benefits 70,985 71,577 75,138 34,695 75,138 78,241 515400 - Health Insurance Benefit 126,120 118,497 147,276 96,845 147,276 170,616 521200 - Contracted Services 0 5,183 0 110 110 18,000 522300 - Cell Phone Costs 2,040 2,030 2,040 847 2,040 2,040 522500 - Telephone 810 662 840 449 826 840 531000 - Office Supplies 3,800 5,212 2,400 2,103 5,500 6,600 531100 - Postage 2,400 2,123 2,100 1,242 2,484 2,400 531200 - Copies/printing 2,520 1,919 1,800 977 1,900 2,400 531500 - Maintenance/Service Agreements 21,000 30,900 22,500 16,854 21,000 22,500 532400 - Memberships & Dues 1,280 899 1,230 210 1,230 1,230 532601 - Publication Of Legal Notices 1,440 332 225 0 200 225 533500 - Conventions & Meetings 3,000 500 2,500 600 2,320 2,500 535201 - Vehicle Expenses 3,000 1,981 4,800 0 4,800 4,800 595000 - Expenditure Transfer 0 0 (9,000) 0 (9,000) (7,875) 56411 - Building Inspection Fund 0 (28,712) 0 (66,374) 0 0 Revenue -168,816 (180,629) (302,545) (140,671) (226,296) (242,449) 444017 - Building Inspection Fees -168,816 (180,629) (302,545) (140,671) (226,296) (242,449) Expense 168,816 151,916 302,545 74,297 226,296 242,449 511100 - Salaries And Wages 113,541 93,293 147,339 51,259 110,000 130,627 515000 - Fringe Benefits 13,381 17,392 27,613 8,976 20,565 24,493 Department of Planning Zoning Page 2 of 3 2027 DH Requested Budget - Summary Report Page 37 of 44 515400 - Health Insurance Benefit 25,224 25,546 53,388 12,525 20,526 47,724 522300 - Cell Phone Costs 600 980 1,200 558 1,200 1,200 522500 - Telephone 90 0 180 0 180 180 531000 - Office Supplies 0 352 600 28 600 600 531400 - Equipment < $10,000 500 1,733 500 0 1,500 500 532400 - Memberships & Dues 580 66 700 50 700 700 532900 - Subscriptions 500 506 500 0 500 500 533500 - Conventions & Meetings 1,400 375 1,400 900 1,400 1,800 534900 - Supplies 7,000 4,455 7,125 0 7,125 6,250 535201 - Vehicle Expenses 6,000 7,220 53,000 0 53,000 20,000 595000 - Expenditure Transfer 0 0 9,000 0 9,000 7,875 56413 - Comprehensive Planning Project 0 50,000 0 0 0 0 Revenue -50,000 0 (50,000) 0 (30,000) (50,000) 493000 - Fund Balance Applied -50,000 0 (50,000) 0 (30,000) (50,000) Expense 50,000 50,000 50,000 0 30,000 50,000 521208 - Contracted Services-Planning S 50,000 50,000 50,000 0 30,000 50,000 220 - Land Records 0 25,676 0 (86,280) (24,470) 0 51715 - Land Records Program 0 25,676 0 (86,280) (24,470) 0 Revenue -249,663 (460,579) (146,330) (86,280) (121,000) (272,984) 412310 - R E Recording Fees For Land Re -72,656 (78,272) (77,160) (42,440) (77,160) (83,320) 435810 - State Aid - Conservation & Dev -38,344 (382,307) (43,840) (43,840) (43,840) (62,680) 493000 - Fund Balance Applied -138,663 0 (25,330) 0 0 (126,984) Expense 249,663 486,255 146,330 0 96,530 272,984 592999 - Transfer Out 249,663 486,255 146,330 0 96,530 272,984 Department of Planning Zoning Page 3 of 3 2027 DH Requested Budget - Summary Report Page 38 of 44 County of Chippewa Department of Planning & Zoning 2027 DH Requested Budget - Detailed Report Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 53 - Zoning 0 0 56410 - Planning And Zoning 0 0 411100 - General Property Taxes (384,241) (384,241) 2026 Base Levy Allocated 100.53.56410.411100 (363,568) (363,568) 2027 Tax Levy Increase 100.53.56410.411100 (20,673) (20,673) 444010 - Sanitary Permit Fees (129,560) (129,560) 2019-2025 Average 100.53.56410.444010 (115,380) (115,380) 2026 Additional Fee Estimate 100.53.56410.444010 (14,180) (14,180) 444015 - Uniform Address Fees (7,524) (7,524) 2021-2025 Average (228 @ $33/Each) 100.53.56410.444015 (7,524) (7,524) 444031 - Zoning Permits (113,059) (113,059) 2019-2025 Average 100.53.56410.444031 (94,845) (94,845) 2026 Fee Increase Estimate 100.53.56410.444031 (18,214) (18,214) 444032 - Review Fees (17,860) (17,860) 2019-2025 Average 100.53.56410.444032 (15,860) (15,860) 2026 Fee Increase Estimate 100.53.56410.444032 (2,000) (2,000) 444033 - POWTS Maintenace Fee (71,312) (71,312) 17,828 POWTS @ $4/Each 100.53.56410.444033 (71,312) (71,312) 511100 - Salaries And Wages 417,339 417,339 5 FTE's 100.53.56410.511100 417,339 417,339 514100 - Per Diem/Mileage - Committee 1,700 1,700 BOA - Mileage @ $60/Meeting 100.53.56410.514100 180 180 BOA - Miscellaneous Expenses & Training 100.53.56410.514100 485 485 BOA - Per Diem @ $245/Meeting 100.53.56410.514100 735 735 BOA - Van Reimbursement @ $100/Meeting 100.53.56410.514100 300 300 515000 - Fringe Benefits 78,241 78,241 5 FTE's 100.53.56410.515000 78,241 78,241 515400 - Health Insurance Benefit 170,616 170,616 Department of Planning Zoning Page 1 of 5 2027 DH Requested Budget - Detailed Report Page 39 of 44 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 5 FTE's (4 Family, 1 Employee and Spouse) 100.53.56410.515400 170,616 170,616 521200 - Contracted Services 18,000 18,000 OPG3 - Public Access Portal for Department Records w/Laserfiche 100.53.56410.521200 18,000 18,000 522300 - Cell Phone Costs 2,040 2,040 1 FTE @ $20/Month 100.53.56410.522300 240 240 3 County Cellphones @ $150/Month 100.53.56410.522300 1,800 1,800 522500 - Telephone 840 840 Telephone: 10 Extensions @ $70/Month 100.53.56410.522500 840 840 531000 - Office Supplies 6,600 6,600 $550/Month 100.53.56410.531000 6,600 6,600 531100 - Postage 2,400 2,400 $200/Month 100.53.56410.531100 2,400 2,400 531200 - Copies/printing 2,400 2,400 $200/Month 100.53.56410.531200 2,400 2,400 531500 - Maintenance/Service Agreements 22,500 22,500 Catalis Permit Management - Yearly Maintenance Fees 100.53.56410.531500 17,500 17,500 Catalis Permit Managemnet - Development Fees 100.53.56410.531500 5,000 5,000 532400 - Memberships & Dues 1,230 1,230 POWTS, Soil Erosion, Soil Tester Credentials; WCCA Membership, WCZA Membershipo 100.53.56410.532400 1,230 1,230 532601 - Publication Of Legal Notices 225 225 3 Notice @ $75/Each 100.53.56410.532601 225 225 533500 - Conventions & Meetings 2,500 2,500 5 FTE's @ $500 100.53.56410.533500 2,500 2,500 535201 - Vehicle Expenses 4,800 4,800 POWTS Maintenance Vehicle (#774) - $400/Month 100.53.56410.535201 4,800 4,800 595000 - Expenditure Transfer (7,875) (7,875) Admin Fee for 175 UDC Permits (to Building Inspection Budget) 100.53.56410.595000 (7,875) (7,875) 56411 - Building Inspection Fund 0 0 444017 - Building Inspection Fees (242,449) (242,449) 2019-2025 Average 100.53.56411.444017 (185,288) (185,288) Estimated 2026 Fee Increase 100.53.56411.444017 (57,161) (57,161) 511100 - Salaries And Wages 130,627 130,627 2 FTE''s Per PBB 100.53.56411.511100 130,627 130,627 515000 - Fringe Benefits 24,493 24,493 2 FTE's per PBB 100.53.56411.515000 24,493 24,493 Department of Planning Zoning Page 2 of 5 2027 DH Requested Budget - Detailed Report Page 40 of 44 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 515400 - Health Insurance Benefit 47,724 47,724 1 Family; 1 Single 100.53.56411.515400 47,724 47,724 522300 - Cell Phone Costs 1,200 1,200 2 FTE's @ $50/Month 100.53.56411.522300 1,200 1,200 522500 - Telephone 180 180 2 Extensions @ $90/Each 100.53.56411.522500 180 180 531000 - Office Supplies 600 600 $50/Month 100.53.56411.531000 600 600 531400 - Equipment < $10,000 500 500 Miscellaneous Equipment 100.53.56411.531400 500 500 532400 - Memberships & Dues 700 700 Northwest Wisconsin Building Inspectors (NWBIA) 100.53.56411.532400 150 150 UDC Credentialing (Construction, HVAC, Electrical, Plumbing) 100.53.56411.532400 550 550 532900 - Subscriptions 500 500 UDC Manuals, References,/Guides 100.53.56411.532900 500 500 533500 - Conventions & Meetings 1,800 1,800 2 FTE's - Training, Meetings 100.53.56411.533500 1,400 1,400 Miscellaneous UDC Trainings 100.53.56411.533500 400 400 534900 - Supplies 6,250 6,250 Miscellaneous Supplies 100.53.56411.534900 1,000 1,000 State UDC Seals (150 @ $35/Each) 100.53.56411.534900 5,250 5,250 535201 - Vehicle Expenses 20,000 20,000 Building Inspectors Truck Yearly Maintenance 100.53.56411.535201 20,000 20,000 595000 - Expenditure Transfer 7,875 7,875 175 UDC Permits - Admin Fee (From Planning & Zoning Budget) 100.53.56411.595000 7,875 7,875 56413 - Comprehensive Planning Project 0 0 493000 - Fund Balance Applied (50,000) (50,000) Fund Balance Applied 100.53.56413.493000 (50,000) (50,000) 521208 - Contracted Services-Planning S 50,000 50,000 Miscellaneous Planning Updates - Contracted Services 100.53.56413.521208 50,000 50,000 54 - Land Records 0 0 51715 - Land Records Program 0 0 411100 - General Property Taxes (201,283) (201,283) 2026 Tax Levy Allocated 100.54.51715.411100 (195,107) (195,107) 2027 Tax Levy Increase 100.54.51715.411100 (6,176) (6,176) Department of Planning Zoning Page 3 of 5 2027 DH Requested Budget - Detailed Report Page 41 of 44 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 492999 - Transfer In - Other Funds (272,984) (272,984) Transfer in From 220 Non-Lapsing - 2027 Projects 100.54.51715.492999 (170,000) (170,000) Transfer in From 220 Non-Lapsing - Yearly Operational Costs 100.54.51715.492999 (102,984) (102,984) 511100 - Salaries And Wages 178,908 178,908 2 FTE's - Per PPB 100.54.51715.511100 178,908 178,908 515000 - Fringe Benefits 33,545 33,545 2 FTE's - Per PPB 100.54.51715.515000 33,545 33,545 515400 - Health Insurance Benefit 61,824 61,824 1 Family, 1 Employee & Spouse 100.54.51715.515400 61,824 61,824 521200 - Contracted Services 170,000 170,000 2027 LiDAR Project 100.54.51715.521200 120,000 120,000 Miscellaneous Projects 100.54.51715.521200 50,000 50,000 521402 - Computer Expense 6,000 6,000 Annual Maintenance, Upgraded to Software 100.54.51715.521402 6,000 6,000 521502 - Monumentation, Indexing 8,000 8,000 PLSS Monumentation (Maintenance & Installation) 20 Corners @ $400 100.54.51715.521502 8,000 8,000 522300 - Cell Phone Costs 720 720 2 FTE Cellphones @ $20/Month 100.54.51715.522300 240 240 AT&T Mifi 100.54.51715.522300 480 480 522500 - Telephone 210 210 3 Extensions @ $70/year 100.54.51715.522500 210 210 531000 - Office Supplies 1,500 1,500 $125/Month 100.54.51715.531000 1,500 1,500 531100 - Postage 120 120 $10/Month 100.54.51715.531100 120 120 531200 - Copies/printing 240 240 $20/Month 100.54.51715.531200 240 240 531500 - Maintenance/Service Agreements 10,000 10,000 GeoMoose 3, Houston Engineering Geo Database Contract, Customized Applications 100.54.51715.531500 10,000 10,000 532400 - Memberships & Dues 400 400 Memberships & Dues - Miscellaneous 100.54.51715.532400 400 400 533500 - Conventions & Meetings 1,000 1,000 2 FTE's @ $500/Each 100.54.51715.533500 1,000 1,000 534900 - Supplies 1,800 1,800 $150/Month 100.54.51715.534900 1,800 1,800 Department of Planning Zoning Page 4 of 5 2027 DH Requested Budget - Detailed Report Page 42 of 44 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 51725 - Platbook/Roadmap Publishing 0 0 468282 - Sale Of Platbooks/Roadmaps (500) (500) Estimated Revenues from Plat Book Sales 100.54.51725.468282 (500) (500) 532700 - Roadmap Publishing 500 500 Miscellaneous fees 100.54.51725.532700 500 500 51912 - Tax Deed Expense - Type A 0 0 483020 - Gain Loss on Tax Deed Sale (10,000) (10,000) Gain on Tax Deed Sales 100.54.51912.483020 (10,000) (10,000) 493000 - Fund Balance Applied (31,740) (31,740) Fund Balance Applied 100.54.51912.493000 (31,740) (31,740) 521200 - Contracted Services 30,000 30,000 Appraisal Fees 100.54.51912.521200 5,000 5,000 Estimated Demolition/Clean-up Fees 100.54.51912.521200 25,000 25,000 531100 - Postage 240 240 Postage 100.54.51912.531100 240 240 531900 - Sundry/Miscellaneous 10,000 10,000 Miscellaneous Supplies 100.54.51912.531900 10,000 10,000 532601 - Publication Of Legal Notices 1,500 1,500 Class 1 & 3 Public Notices 100.54.51912.532601 1,500 1,500 220 - Land Records 0 0 54 - Land Records 0 0 51715 - Land Records Program 0 0 412310 - R E Recording Fees For Land Re (83,320) (83,320) 10,415 Docs @ $8/Each (Used last 6 months of 2025 and first 6 months of 2026 220.54.51715.412310 (83,320) (83,320) 435810 - State Aid - Conservation & Dev (62,680) (62,680) 2027 WLIP Base Budget Funding 220.54.51715.435810 (16,680) (16,680) 2027 WLIP Strategic Grant 220.54.51715.435810 (45,000) (45,000) 2027 WLIP Training Grant 220.54.51715.435810 (1,000) (1,000) 493000 - Fund Balance Applied (126,984) (126,984) 2026 Fund Balance Applied 220.54.51715.493000 (126,984) (126,984) 592999 - Transfer Out 272,984 272,984 2027 Land Records Transfer 220.54.51715.592999 272,984 272,984 Department of Planning Zoning Page 5 of 5 2027 DH Requested Budget - Detailed Report Page 43 of 44 County of Chippewa Department of Planning & Zoning 2027 DH Requested Budget - Tax Levy Summary Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (524,621) (558,693) (585,524) 51715 - Land Records Program 100 - General Fund (180,347) (195,107) (201,283) 220 - Land Records 0 0 0 Total 51715 - Land Records Program (180,347) (195,107) (201,283) 51725 - Platbook/Roadmap Publishing 100 - General Fund 0 0 0 Total 51725 - Platbook/Roadmap Publishing 0 0 0 51912 - Tax Deed Expense - Type A 100 - General Fund 0 0 0 Total 51912 - Tax Deed Expense - Type A 0 0 0 56410 - Planning And Zoning 100 - General Fund (344,274) (363,586) (384,241) Total 56410 - Planning And Zoning (344,274) (363,586) (384,241) 56411 - Building Inspection Fund 100 - General Fund 0 0 0 Total 56411 - Building Inspection Fund 0 0 0 56413 - Comprehensive Planning Project 100 - General Fund 0 0 0 Total 56413 - Comprehensive Planning Project 0 0 0 Department of Planning Zoning 2027 DH Requested Budget - Tax Levy Summary Page 44 of 44