Legal & Law Enforcement Committee - Regular Meeting — Agenda Packet

Chippewa County Legal & Law Enforcement Committee Regular Meeting July 20, 2026 Chippewa County Courthouse, Room 302 4:00 PM District 4, Chair Peter Gehring District 5, Vice-Chair Dennis Bachman District 12 Charles Bomar District 18 Daniel Hardy District 19 Chuck Hull Page 1 of 93 Chippewa County Legal & Law Enforcement Committee Regular Meeting July 20, 2026 Chippewa County Courthouse, Room 302 4:00 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 - May 18, 2026 4:00 PM 3. Schedule Next Meeting Date - September 21st, 2026 4:00 PM 5. Reports 1. Sign Placements in Right-of-Way - Peter Gehring 2. Emergency Management Office Introduction - Jason Moses 6. Business Items 1. Office Introduction / Review Proposed 2027 Register in Probate Budget - Jessica Hermann 2. Office Introduction / Review Proposed 2027 District Attorney Budget - Wade Newell 3. Office Introduction / Review Proposed 2027 Child Support Budget - Shannen Householder 4. Office Introduction / Review Proposed 2027 Circuit Court Budget - Nathan Liedl 5. Office Introduction / Review Proposed 2027 Coroner Budget - Ron Patten 6. Office Introduction / Review Proposed 2027 Sheriff Department Budget - Curt Dutton 7. Agenda Items for Future Consideration 8. 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: July 15th, 2026 Page 2 of 93 Chippewa County Legal & Law Enforcement Committee Regular Meeting July 20, 2026 Chippewa County Courthouse, Room 302 4:00 PM Page 3 of 93 Chippewa County Legal & Law Enforcement Committee Regular Meeting May 18, 2026 Chippewa County Courthouse, Room 302 4:00 PM 1. Call to Order The Chair called the meeting to order at 04:00 PM 2. Roll Call Members Present: Peter Gehring, Dennis Bachman, Charles Bomar, Chuck Hull, Daniel Hardy Members Absent: Others Present: Andy Albarado, Peter Gadke and Amanda Richardson 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.) Motion: Approved Result: Passed (5 - 0) Mover: Charles Bomar Seconder: Dennis Bachman Ayes: Peter Gehring, Dennis Bachman, Charles Bomar, Chuck Hull, Daniel Hardy Nayes: None Absent: 1. Approve the Agenda 2. Approve the Minutes - March 16, 2026 4:00 PM 5. Reports 1. Committee Meeting Agenda Notifications - Amanda Richardson Deputy County Clerk, Amanda Richardson, verified with the committee that everyone understood and set up their agenda notifications. 6. Business Items 1. Set Meeting Date and Time - Peter Gehring Motion: Approved Result: Passed (5 - 0) Mover: Dennis Bachman Seconder: Charles Bomar Ayes: Peter Gehring, Dennis Bachman, Charles Bomar, Chuck Hull, Daniel Hardy Nayes: None Page 4 of 93 Absent: After discussion, it was agreed to keep the meeting dates and times the same as it is currently. 2. Sheriff 2027 Opioid Fund Request - Peter Gadke Motion: Forwarded to the County Board Result: Passed (5 - 0) Mover: Dennis Bachman Seconder: Daniel Hardy Ayes: Peter Gehring, Dennis Bachman, Charles Bomar, Chuck Hull, Daniel Hardy Nayes: None Absent: Jail Lieutenant, Peter Gadke, presented the 2027 Opioid Fund Request. Gadke explained since the closure of L.E. Phillips, they now have to outsource the treatment which is now more than what their budget can take on. With the additional funds it will help provide the necessary resources and education needed to help inmates with recovery. The Committee made a motion to forward this agenda item to the County Board for approval on June 9, 2026. 7. Agenda Items for Future Consideration Supervisor Bachman requested a report on the 2026 Country Fest and 2026 Force Fields of their overtime statistics as well as invoices from the Sheriff's Department, as those two festivals will be complete by the next Legal & Law Committee Meeting on July 20th, 2026. 8. Adjourn Motion: Approved Result: Passed (5 - 0) Mover: Charles Bomar Seconder: Chuck Hull Ayes: Peter Gehring, Dennis Bachman, Charles Bomar, Chuck Hull, Daniel Hardy Nayes: None Absent: Meeting adjourned at 4:22 PM Page 5 of 93 Statement of Explanation Sign Placements in Right-of-Way - Peter Gehring 1 Chair Gehring will lead a discussion about signs being placed in right-of-ways. Page 6 of 93 Statement of Explanation Emergency Management Office Introduction - Jason Moses 1 Emergency Management Director, Jason Moses, will introduce himself and inform the 2 committee on the responsibilities of the Emergency Management Department. Page 7 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 Register in Probate Budget - Jessica Hermann 1 Register in Probate, Jessica Hermann, will give an office introduction as well as present 2 the Proposed 2027 Register in Probate Budget. Page 8 of 93 Register in Probate/Juvenile Mission Statement It is the mission of the Register in Probate to provide circuit courts, attorneys and the general public with courteous, professional and proficient services that facilitate proceedings for administration of decedent's estates (formal and informal), testamentary trusts, guardianship (minor and incompetent), protective placements, civil mental health commitment proceedings (mental, alcohol and drug), adoptions, terminations of parental rights and other related proceedings in the Circuit Courts or Register in Probate office. About Us The Office of the Register in Probate coordinates the judicial duties and administrative functions of the Probate Court. The position is a multi-function position and assists in the probate of all estate proceedings. • Manages all probate files and administrative proceedings, wills filed for safekeeping, trusts, guardianships, conservatorships, protective placements, mental, alcohol, and drug abuse commitment records, terminations of parental rights, and adoptions for both adults and juveniles • Handles all CHIPS (Child in Need of Protection/Services) and Juvenile Delinquency matters. • Provides assistance to the public and attorneys with court procedures for wills, probate, guardianship, conservatorship, protective placement, termination of parental rights, adoption cases, CHIPS and Juvenile Delinquency cases. • Protects all court records for probate cases and juvenile files. • Maintains the confidentiality status of appropriate files • Provides assistance to the public regarding access to open records • Collects fees required by statute Page 9 of 93 The RIP/JV Office consists of 2 full time and 1 part time staff: Register in Probate/Probate Registrar/Acting Probate Court Commissioner/Deputy Juvenile Court Clerk –Jessica Hermann: The Register in Probate is an appointed position by the Circuit Court Judges of Chippewa County. The Probate Registrar handles the administration of all uncontested informal proceedings, testate and intestate. The Probate Registrar advises as to the legal preparation of any documents, but may not give legal advice to the personal representative. The Register in Probate is also responsible for overseeing all guardianship, mental commitment and adoption files to ensure all statutory requirements and timelines are met. Any other tasks as required by the Circuit Court Judges. Juvenile Court Clerk/Deputy Register in Probate – Kimberly Ryan The Clerk of Juvenile Court is responsible for providing complex paralegal support in Juvenile Court, to clerk Juvenile Court hearings, trials, and procedures; and to provide responsive, courteous and efficient service to County residents and the general public. The Juvenile Clerk is responsible for overseeing all CHIPS, Delinquency and Termination of Parental Rights cases. The Clerk is also a Deputy Register in Probate and is required to provide back-up to the Probate office. Deputy Register in Probate/Deputy Juvenile Clerk – Sandy Lloyd The Deputy Register in Probate provides clerical support to the Register in Probate office and clerks probate/juvenile cases in court. The Deputy Register in Probate is responsible for overseeing all annual reviews for protective placement and coordinating all hearings and evaluations. The Deputy performs the duties of the Register in Probate in the absence of the Register in Probate. Any and all other tasks as required by the Circuit Court Judges. Page 10 of 93 Page 11 of 93 County of Chippewa* Register in Probate/Juvenile 2026 DH Requested Budget 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 (61,661) 0 (108,674) (42,188) 0 100 - General Fund 0 (61,661) 0 (108,674) (42,188) 0 51230 - Register In Probate 0 (61,661) 0 (108,674) (42,188) 0 Revenue -261,158 (318,677) (272,945) (243,657) (311,729) (283,216) 411100 - General Property Taxes -193,678 (193,678) (191,465) (191,465) (191,465) (201,736) 435150 - State Aid - Probate -15,000 (16,288) (15,000) 0 (15,000) (15,000) 461409 - JLF Revenues-Juvenile Court -600 0 (600) (13) (26) (600) 461501 - Register In Probate Fees -25,000 (34,587) (25,000) (10,965) (21,930) (25,000) 461502 - Attorney Fees -480 0 (480) 0 (480) (480) 461503 - Chapter 51/55 Legal Fees Reven -400 0 (400) 0 (400) (400) 461504 - Guardian Ad Litem Revenue -20,000 (50,070) (25,000) (27,709) (55,416) (25,000) 461505 - Guardianship Medical Reimburse -6,000 (24,054) (15,000) (13,506) (27,012) (15,000) Expense 261,158 257,016 272,945 134,984 269,541 283,216 511100 - Salaries And Wages 168,221 170,561 178,732 83,428 166,855 180,362 515000 - Fringe Benefits 31,037 31,201 33,057 15,274 30,458 33,814 515400 - Health Insurance Benefit 50,448 47,400 49,704 32,697 65,394 57,588 521200 - Contracted Services 530 310 530 271 542 530 522500 - Telephone 450 324 450 217 402 450 531000 - Office Supplies 2,450 1,796 2,450 374 748 2,450 531100 - Postage 3,500 3,118 3,500 1,691 3,381 3,500 531200 - Copies/printing 2,500 963 2,500 285 266 2,500 532400 - Memberships & Dues 215 75 215 130 260 215 532900 - Subscriptions 270 100 270 109 218 270 533000 - Travel 594 526 594 274 547 594 533500 - Conventions & Meetings 943 642 943 235 470 943 Page 1 of 2 Page 12 of 93 Selected Filters ALFRE Expense Include Revenue Include Page 13 of 93 County of Chippewa* Probate/Juvenile - Detail Budget 2026 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 18 - Register in Probate 0 0 51230 - Register In Probate 0 0 411100 - General Property Taxes (201,736) (201,736) 41110-General Property Taxes 100.18.51230.411100 (201,736) (201,736) 435150 - State Aid - Probate (15,000) (15,000) 435150 - State Aid Probate 100.18.51230.435150 (15,000) (15,000) 461409 - JLF Revenues-Juvenile Court (600) (600) 461409 - JLF Revenues - Juvenile Court 100.18.51230.461409 (600) (600) 461501 - Register In Probate Fees (25,000) (25,000) 461501 - RIP Fees (filing fees) 100.18.51230.461501 (25,000) (25,000) 461502 - Attorney Fees (480) (480) 461502- Attorney Fees 100.18.51230.461502 (480) (480) 461503 - Chapter 51/55 Legal Fees Reven (400) (400) 461503 - Ch 51/55 Legal Fees 100.18.51230.461503 (400) (400) 461504 - Guardian Ad Litem Revenue (25,000) (25,000) 461504 GAL Revenue 100.18.51230.461504 (25,000) (25,000) 461505 - Guardianship Medical Reimburse (15,000) (15,000) 461505- GAL medical Reimbursement (Ch 54/55) 100.18.51230.461505 (15,000) (15,000) 511100 - Salaries And Wages 180,362 180,362 511100 - Salaries & Wages - RIP/JV/DRIP 100.18.51230.511100 180,362 180,362 515000 - Fringe Benefits 33,814 33,814 515000 - Fringe Benefits - RIP/JV Clerk/DRIP 100.18.51230.515000 33,814 33,814 515400 - Health Insurance Benefit 57,588 57,588 Page 1 of 3 Page 14 of 93 515400 - Heath Insurance Benefit 100.18.51230.515400 57,588 57,588 521200 - Contracted Services 530 530 521200 - Contracted Services (Service fees for court) 100.18.51230.521200 530 530 522500 - Telephone 450 450 522500-Telephone (3 lines) 100.18.51230.522500 450 450 531000 - Office Supplies 2,450 2,450 531000-Office Supplies 100.18.51230.531000 2,450 2,450 531100 - Postage 3,500 3,500 531100 - Postage (accts/rpts annual and everyday mail) 100.18.51230.531100 3,500 3,500 531200 - Copies/printing 2,500 2,500 531200 - Copies/Printing 100.18.51230.531200 2,500 2,500 532400 - Memberships & Dues 215 215 532400 - Membership/Dues - WRIPA and WJJCA membership 100.18.51230.532400 215 215 532900 - Subscriptions 270 270 532900 - Subscriptions - Statute book 100.18.51230.532900 270 270 533000 - Travel 594 594 533000 - Travel - RIP/JV Conferences 3 times per year 100.18.51230.533000 594 594 533500 - Conventions & Meetings 943 943 533500 - Conventions & Meetings - WRIPA and WJCCA 100.18.51230.533500 943 943 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Page 2 of 3 Page 15 of 93 Selected Filters ALFRE Expense Include Revenue Include Page 16 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 District Attorney Budget - Wade Newell 1 District Attorney, Wade Newell, will give an office introduction as well as present the 2 Proposed 2027 District Attorneys Office Budget. Page 17 of 93 CHIPPEWA COUNTY DISTRICT ATTORNEY’S OFFICE 711 North Bridge Street Chippewa Falls, WI 54729 Phone: [715] 726-7740  Fax: [715] 726-7748 E-mail: DistrictAttorneyOffice@chippewacountywi.gov Website: www.chippewacountywi.gov/Government/DistrictAttorney WADE C. NEWELL, District Attorney Assistant District Attorneys Scott D. Zehr Sheila M. Yohnk Office Manager [715] 726-7747 Sara E. Matthews Karl J. Kelz Victim Services Office [715] 726-7733 Sawan Talwar MISSION STATEMENT Represent the people of Chippewa County through aggressive, fair and effective prosecution, ensuring impartial and balanced justice that holds people accountable for their actions. Concerns for the protection of the public and the well-being of the victims of crimes guide the trial practice, policy development and program implementation. POLICY The District Attorney’s Office fulfills its mission statement by providing strong leadership in victim advocacy, domestic abuse prosecutions, child abuse prosecutions, sex abuse prosecutions, substance abuse prosecutions, drug and alcohol abuse prevention programs and a youth court program. In addition, the District Attorney’s office prosecutes criminal cases brought to it by various local and state agencies, including but not limited to the Department of Justice, Department of Industry, Labor and Human Relations, Department of Agriculture and the Department of Human Services. The District Attorney’s Office prosecutes county and state traffic violations, ordinance violations, Children in Need of Protective Services (CHIPS) cases, child support cases and any and all other criminal matters brought under the Juvenile Code. The Deferred Acceptance of a Guilty Plea (DAGP) agreements are offered to defendants accused of domestic violence, accused of failing to pay child support and Operating after Revocation. The Intoxicated Driver Intervention Program (IDIP) is offered to defendants accused of criminal OWI offenses. These diversion programs contain a component of education, counseling and/or treatment. The participants are expected to go through processes intended to prevent recidivism and reduce overall caseload. The District Attorney’s Office contracts with an agency to act as a diversionary agent in the collection of worthless checks. The Victim/Witness program provides information to Chippewa County law enforcement and referral and support to citizens who have been victims of or witnesses to crimes. The Victim/Witness Coordinator and staff maintain contact with victims and witnesses to update them on case progress in the juvenile and criminal justice systems. The Victim/Witness Coordinator and staff assist persons seeking restraining orders and injunctions. The mission of the Victim/Witness Office is to ensure that people affected by crime are treated with fairness and respect. The Victim/Witness staff will endeavor to uphold or restore the dignity of victims and witnesses throughout the court process. The Victim/Witness staff enacts and enforces consistent and fundamental rights for crime victims while providing the victims with access to comprehensive and quality services. The Victim/Witness staff strives to support, improve and replicate promising practices in victims’ rights and services; and advocate for public policy and resources to enhance victims’ rights and services. The ultimate goal is to lessen trauma of victimization and empower victims to become survivors. Page 18 of 93 CHIPPEWA COUNTY - OFFICE OF DISTRICT ATTORNEY 2026 Assistant District Attorney Assistant District Attorney Assistant District Attorney Assistant District Attorney Assistant District Attorney Sawan Talwar Sheila M. Yohnk Karl J. Kelz Scott D. Zehr Sara E. Matthews Legal Secretary Legal Secretary Legal Secretary Legal Secretary Legal Secretary Joyce Running Tiffany Depriest Dawn Fleming Amanda Wright Ashley Gunnufson PT Legal Secretary Elizabeth Jacobs Youth Court Coordinator (LTE) Jacky Miller V/W Specialist V/W Specialist Rebecca Peterson Carolyn Clazmer Strand District Attorney Wade C. Newell Operations Manager Jodi Gobrecht V/W Program Coordinator Sherrie Dachel P-1 Current Organizational Chart Page 19 of 93 CHIPPEWA COUNTY DISTRICT ATTORNEY’S OFFICE 711 North Bridge Street Chippewa Falls, WI 54729 Phone: [715] 726-7740 ⬧ Fax: [715] 726-7748 E-mail: DistrictAttorneyOffice@co.chippewa.wi.us Website: www.co.chippewa.wi.us/Departments/DistrictAttorney WADE C. NEWELL, District Attorney Assistant District Attorneys Sawan Talwar Scott D. Zehr Operations Manager [715] 726-7747 Sara E. Matthews Sheila M. Yohnk Victim Services Office [715] 726-7733 Karl J. Kelz 2027 Budget Synopsis – District Attorney, Crime Victim Services and Youth Court District Attorney Total Difference in Levy from 2025 to 2026 – (Increase of $50,466.00) • Increase Salary/Wages - $11649.00 • Increase Fringes - $3045.00 • Increase Health Insurance - $35,772.00 Crime Victim /Witness Services Total Difference in Levy from 2026 to 2027 (Reduction of $3071.00) • Increase Salary/Wages - $1977.00 • Increase Fringes -$877.00 • Decrease Health Insurance - $7164.00 • Reduction of State Reimbursement - $1239.00 Youth Court • No Change from 2026 Future Planning Information *In October of 2019, we were awarded an additional prosecutor. Due to that addition, we are looking at the need for another legal secretary. We were given $50,000 towards a legal secretary in 2024. Unfortunately the additional $25,000 that was to be put towards that position in 2025 was reduced to $5000.00 needed for other fiscal priorities. In 2026, we were awarded a part-time legal secretary. The goal would be to continue to move forward with making that position full-time. Page 20 of 93 County of Chippewa* DA/CVW/YC - Budget Summary 2027 DH Requested Budget 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 (9,081) 0 (409,250) (9,514) 0 100 - General Fund 0 (9,081) 0 (409,250) (9,514) 0 51233 - Youth Court Programs 0 3,550 0 504 0 0 Revenue -6,250 (280) (6,250) (80) (6,250) (6,250) 461407 - Youth Court Program Fees -250 (280) (250) (80) (250) (250) 485000 - Donations & Contributions -6,000 0 (6,000) 0 (6,000) (6,000) Expense 6,250 3,830 6,250 584 6,250 6,250 511100 - Salaries And Wages 4,250 1,633 3,250 525 3,250 3,250 515000 - Fringe Benefits 500 182 500 59 500 500 530000 - Program Expenditures 500 515 500 0 500 500 573203 - Scholarships 1,000 1,500 2,000 0 2,000 2,000 51310 - District Attorney 0 (64,422) 0 (315,806) (5,330) 0 Revenue -657,985 (665,083) (678,647) (666,594) (678,147) (729,113) 411100 - General Property Taxes -638,485 (638,485) (657,147) (657,147) (657,147) (707,613) 461431 - D. A. Revenues -17,000 (26,203) (20,000) (9,247) (20,000) (20,000) 461432 - Deferred Prosecution Revenues -500 (320) (500) (200) (500) (500) 461434 - Operating After Revocation -2,000 (75) (1,000) 0 (500) (1,000) Expense 657,985 600,661 678,647 350,788 672,817 729,113 511100 - Salaries And Wages 367,319 361,648 425,412 197,353 425,412 437,061 515000 - Fringe Benefits 67,770 65,980 78,898 35,867 78,898 81,943 515400 - Health Insurance Benefit 123,096 115,771 121,500 87,656 121,500 157,272 521200 - Contracted Services 55,000 0 0 0 0 0 521243 - Contracted Services-Special Pr 2,000 4,402 2,000 1,085 2,000 2,000 522500 - Telephone 1,200 961 1,200 620 1,200 1,200 525500 - Process Service 2,000 640 2,000 1,700 2,000 2,000 531000 - Office Supplies 7,500 3,164 7,500 5,126 7,500 7,500 531100 - Postage 3,000 3,520 3,000 1,140 3,000 3,000 531200 - Copies/printing 3,500 5,170 3,500 1,554 3,500 3,500 Page 1 of 2 Page 21 of 93 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 532400 - Memberships & Dues 3,500 3,568 3,500 3,707 3,707 3,500 532900 - Subscriptions 5,500 7,499 5,500 4,753 5,500 5,500 533000 - Travel 1,500 469 1,500 1,069 1,500 1,500 533500 - Conventions & Meetings 2,100 2,554 2,100 992 2,100 2,100 533700 - Extradition Travel Costs 18,000 25,313 26,037 8,166 20,000 26,037 595000 - Expenditure Transfer -5,000 0 (5,000) 0 (5,000) (5,000) 51315 - Crime Victim/Witness Program 0 51,791 0 (93,948) (4,184) 0 Revenue -294,823 (230,699) (290,148) (228,651) (290,148) (285,838) 411100 - General Property Taxes -158,453 (158,453) (155,778) (155,778) (155,778) (152,707) 435132 - State Reimb.-Crime Victim/Witn -105,770 (48,465) (103,770) (63,729) (103,770) (102,531) 461433 - Restitution Surcharge Fees -30,600 (23,781) (30,600) (9,144) (30,600) (30,600) Expense 294,823 282,490 290,148 134,703 285,964 285,838 511100 - Salaries And Wages 190,228 191,745 200,859 93,132 200,859 202,836 511200 - Overtime 0 320 0 0 0 0 515000 - Fringe Benefits 35,097 35,370 37,155 17,232 37,155 38,032 515400 - Health Insurance Benefit 61,548 47,394 44,184 20,825 40,000 37,020 522500 - Telephone 400 342 400 208 400 400 531000 - Office Supplies 1,700 1,255 1,700 605 1,700 1,700 531100 - Postage 2,200 2,193 2,200 937 2,200 2,200 531200 - Copies/printing 1,400 1,502 1,400 349 1,400 1,400 533000 - Travel 750 486 750 273 750 750 533500 - Conventions & Meetings 1,500 1,884 1,500 1,143 1,500 1,500 Page 2 of 2 Page 22 of 93 County of Chippewa* DA/CVW/YC - Budget Detail 2027 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 12 - District Attorney 0 0 51233 - Youth Court Programs 0 0 461407 - Youth Court Program Fees (250) (250) Program Fees 100.12.51233.461407 (250) (250) 485000 - Donations & Contributions (6,000) (6,000) Public Donations 100.12.51233.485000 (6,000) (6,000) 511100 - Salaries And Wages 3,250 3,250 From PBB Report 100.12.51233.511100 3,250 3,250 515000 - Fringe Benefits 500 500 From PBB Report 100.12.51233.515000 500 500 530000 - Program Expenditures 500 500 Panel Training Expenses 100.12.51233.530000 500 500 573203 - Scholarships 2,000 2,000 Scholarships given to Court Panel Members 100.12.51233.573203 2,000 2,000 51310 - District Attorney 0 0 411100 - General Property Taxes (707,613) (707,613) Tax Levy 100.12.51310.411100 (707,613) (707,613) 461431 - D. A. Revenues (20,000) (20,000) Discovery Fees (Copy Fees) 100.12.51310.461431 (20,000) (20,000) 461432 - Deferred Prosecution Revenues (500) (500) $40 Fees for Deferred Agreements 100.12.51310.461432 (500) (500) 461434 - Operating After Revocation (1,000) (1,000) Program Fees 100.12.51310.461434 (1,000) (1,000) Page 1 of 3 Page 23 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 511100 - Salaries And Wages 437,061 437,061 From PBB Report 100.12.51310.511100 437,061 437,061 515000 - Fringe Benefits 81,943 81,943 From PBB Report 100.12.51310.515000 81,943 81,943 515400 - Health Insurance Benefit 157,272 157,272 From PBB Report 100.12.51310.515400 157,272 157,272 521243 - Contracted Services-Special Pr 2,000 2,000 For Special Prosecutors, Court Reports, Expenses for Experts and Victims 100.12.51310.521243 2,000 2,000 522500 - Telephone 1,200 1,200 16 Lines 100.12.51310.522500 976 976 Long Distance 100.12.51310.522500 224 224 525500 - Process Service 2,000 2,000 Personal Service Fee 100.12.51310.525500 2,000 2,000 531000 - Office Supplies 7,500 7,500 Office Supplies Required 100.12.51310.531000 7,500 7,500 531100 - Postage 3,000 3,000 Postage 100.12.51310.531100 3,000 3,000 531200 - Copies/printing 3,500 3,500 Estimated Copy Fees 100.12.51310.531200 3,500 3,500 532400 - Memberships & Dues 3,500 3,500 Association and Bar Dues 100.12.51310.532400 3,500 3,500 532900 - Subscriptions 5,500 5,500 Law Manuals and Updates 100.12.51310.532900 5,500 5,500 533000 - Travel 1,500 1,500 Mileage to Conferences and Out of Town Meetings 100.12.51310.533000 1,500 1,500 533500 - Conventions & Meetings 2,100 2,100 Hotels, Meals and Associated Expenses for Conferences and Meetings 100.12.51310.533500 2,100 2,100 533700 - Extradition Travel Costs 26,037 26,037 Extradition Costs for Felony Cases 100.12.51310.533700 26,037 26,037 595000 - Expenditure Transfer (5,000) (5,000) Extradition costs for child support cases 100.12.51310.595000 (5,000) (5,000) Page 2 of 3 Page 24 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 51315 - Crime Victim/Witness Program 0 0 411100 - General Property Taxes (152,707) (152,707) Tax Levy 100.12.51315.411100 (152,707) (152,707) 435132 - State Reimb.-Crime Victim/Witn (102,531) (102,531) Estimated Reimbursement (50%) 100.12.51315.435132 (102,531) (102,531) 461433 - Restitution Surcharge Fees (30,600) (30,600) 10% Surcharge on Restitution Collected 100.12.51315.461433 (30,600) (30,600) 511100 - Salaries And Wages 202,836 202,836 From PBB Report 100.12.51315.511100 202,836 202,836 515000 - Fringe Benefits 38,032 38,032 From PBB Report 100.12.51315.515000 38,032 38,032 515400 - Health Insurance Benefit 37,020 37,020 From PBB Report 100.12.51315.515400 37,020 37,020 522500 - Telephone 400 400 5 Lines 100.12.51315.522500 305 305 Long Distance 100.12.51315.522500 95 95 531000 - Office Supplies 1,700 1,700 Office Supplies Required 100.12.51315.531000 1,700 1,700 531100 - Postage 2,200 2,200 Postage 100.12.51315.531100 2,200 2,200 531200 - Copies/printing 1,400 1,400 Estimated Copy Fees 100.12.51315.531200 1,400 1,400 533000 - Travel 750 750 Mileage for Conventions and Meetings 100.12.51315.533000 750 750 533500 - Conventions & Meetings 1,500 1,500 Hotel and Travel Costs for Conferences and Meetings 100.12.51315.533500 1,500 1,500 Page 3 of 3 Page 25 of 93 County of Chippewa* DA/CVW/YC Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (796,938) (812,925) (860,320) 51233 - Youth Court Programs 100 - General Fund 0 0 0 Total 51233 - Youth Court Programs 0 0 0 51310 - District Attorney 100 - General Fund (638,485) (657,147) (707,613) Total 51310 - District Attorney (638,485) (657,147) (707,613) 51315 - Crime Victim/Witness Program 100 - General Fund (158,453) (155,778) (152,707) Total 51315 - Crime Victim/Witness Program (158,453) (155,778) (152,707) Page 1 of 1 Page 26 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 Child Support Budget - Shannen Householder 1 Child Support Director, Shannen Householder, will give an office introduction as well as 2 present the Proposed 2027 Child Support Office Budget. Page 27 of 93 Chippewa County 2026 County Board Orientation Child Support Page 1 of 3 July 2026 CHIPPEWA COUNTY CHILD SUPPORT AGENCY Mission Statement Contributing to the well-being of children and families by providing services that promote parental responsibility in providing financial and medical support in a manner that is consistent with laws, program policies, and procedures established by the state of Wisconsin and Federal authorities. Goals Customer Engagement • Leverage current technology to expand and improve customer communication options. • Actively promote electronic payment options. • Enhance the experience for first-time participants. Program Performance • Focus on case actions that positively impact performance • Create consistency in court documents by utilizing program features • Review and update of agency procedures to assist with training new staff Innovation and Modernization • Continue utilizing electronic file storage program and decrease paper usage • Streamline processes and redundancy in agency functions • Agency representation in state work groups and committees. Organizational Chart Total Agency Staff = 9 **Shannen Householder, Cary Gindt, Amanda O’Donnell, Jennifer Seichter, Christiana Ward, Brittany Beyer, Alexis Kramer, Alyssa Derks, & Nikki Kloss Case Manager Legal Assistant Case Manager Case Manager Case Manager Account Specialist Legal Assistant Clerical / Financial Case Management Coordinator Agency Director County Administrator Page 28 of 93 Chippewa County 2026 County Board Orientation Child Support Page 2 of 3 July 2026 Statutory Authority Federal Laws & Regulations At the federal level, Title IV, Part D of the Social Security Act Sections 451–469 specifies the authority to operate a child support program. Title IV-D assigns responsibility for overseeing the child support program to the federal government, and primary responsibility for operating the program to the states. Federal standards for operating the program, which all states must follow, are documented in Title 45 of the Code of Federal Regulations (CFR), 300 series. United States Code (USC) 42 USC 654 defines the state plan requirements for Child / Spousal Support Wisconsin Laws & Regulations Wisconsin, § 49.22, Wis. Stats., specifies the administrative authority to operate a Title IV-D program to establish paternity, collect child support, and handle related matters. Wisconsin statutes Chapter 767, titled Actions Affecting the Family, and Chapter 769, titled Uniform Interstate Family Support Act, covers requirements for handling legal and administrative actions related to paternity establishment; establishing child, family and medical support orders; and other child support-related matters. Department of Children and Families (DCF) Administrative Rules: DCF 102 Requires parents receiving public assistance to cooperate with child support DCF 150 Percentage of Income Standard establishes method for determining support amount DCF 151 Relates to certain aspects of paternity establishment DCF 152 Authorizes use of administrative enforcement tools and processes DCF 153 Defines process for determining performance measures and performance criteria Priorities • Maintain constant focus on achieving performance percentage standards to maximize collection of incentive funding revenue Performance Measures Federal Standard 2025 Chippewa CSA Performance State Average Current Chippewa CSA 1: Court Order Establishment 80% 94.97 % 83.73 % 93.42% 2: Paternity Establishment 90%  108.98 % 98.12 % 103.15% 3: Current Support Collection 80% 83.19 % 74.51 % 82.3% 4: Past Due Support Collection 80% 81.13 % 68.14 % 81.49%  Paternity Establishment rate is the ratio of the number of paternity related children present in the caseload on September 30 divided by the total number of paternity related children present in the caseload anytime during the fiscal year. This fluctuating denominator in the equation allows calculation to exceed 100%. Page 29 of 93 Chippewa County 2026 County Board Orientation Child Support Page 3 of 3 July 2026 • Routine evaluation of service delivery processes, practices and procedures to ensure agency is complying with Department of Children and Families contract requirements. • Promote team discussions and pilot initiatives to develop creative solutions that enhance performance, efficiency, and service delivery. • Incorporating changes to statutes, rules, and guidelines into current agency and court processes. • Continued collaboration with internal county departments, other county agencies, and state government offices to build strategic partnerships that improve efficiency and enhance public services. • Employee Engagement Actions:  Promote a collaborative office environment that encourages teamwork, open communication, creative thinking, and idea sharing.  Provide structured training and effective integration of new staff into the team.  Conduct semi-annual team training sessions and engagement events to strengthen skills and collaboration. Page 30 of 93 County of Chippewa* Child Support - Budget Summary 2027 DH Requested Budget 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 (49,998) 0 187,124 16,438 0 100 - General Fund 0 (49,998) 0 187,124 16,438 0 51330 - Child Support 0 (49,998) 0 187,124 16,438 0 Revenue -997,031 (970,232) (994,415) (297,047) (997,415) (1,005,746) 411100 - General Property Taxes -76,131 (76,131) (75,673) (75,673) (78,673) (78,673) 435111 - State Aid - Child Support -906,400 (884,797) (904,442) (215,566) (904,442) (912,573) 461011 - Child Support Collections -14,000 (9,134) (14,000) (5,673) (14,000) (14,000) 461012 - Child Support Enforcement Fees -500 (170) (300) (135) (300) (500) Expense 997,031 920,234 994,415 484,170 1,013,853 1,005,746 511100 - Salaries And Wages 590,183 587,974 606,400 289,736 606,400 585,353 511200 - Overtime 3,000 1,055 3,000 4,863 3,000 3,000 515000 - Fringe Benefits 109,410 102,105 112,700 49,357 110,288 110,288 515400 - Health Insurance Benefit 198,768 169,658 178,600 115,523 200,000 210,540 521103 - Medical Services 3,000 1,948 3,000 129 3,000 3,000 521230 - Legal Services 2,000 2,320 2,000 775 2,000 2,500 521237 - Interpreter Services 50 47 50 0 50 50 522300 - Cell Phone Costs 20 13 15 0 15 15 522500 - Telephone 2,800 2,025 2,800 1,049 2,800 3,200 525500 - Process Service 15,000 5,420 15,000 4,583 15,000 15,000 531000 - Office Supplies 3,000 1,735 3,000 167 3,000 3,000 531100 - Postage 10,000 8,111 10,000 4,279 10,000 10,000 531200 - Copies/printing 2,500 3,032 2,500 637 2,500 3,000 531400 - Equipment < $10,000 4,000 3,672 4,000 343 4,000 4,000 531500 - Maintenance/Service Agreements 300 158 300 64 300 300 532400 - Memberships & Dues 300 400 350 705 800 800 533000 - Travel 700 229 700 108 700 700 533500 - Conventions & Meetings 4,000 2,180 3,500 1,078 3,500 4,500 595000 - Expenditure Transfer 48,000 28,151 46,500 10,774 46,500 46,500 Page 1 of 1 Page 31 of 93 County of Chippewa* Child Support - Budget Detail 2027 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 20 - Child Support 0 0 51330 - Child Support 0 0 411100 - General Property Taxes (78,673) (78,673) General Property Taxes 100.20.51330.411100 (78,673) (78,673) 435111 - State Aid - Child Support (912,573) (912,573) State Aid - 66% Federal 100.20.51330.435111 (631,773) (631,773) State Aid - MS GPR Incentive 100.20.51330.435111 (1,800) (1,800) State Aid - MSL Incentive 100.20.51330.435111 (7,000) (7,000) State Aid - Performance Incentive 100.20.51330.435111 (128,000) (128,000) State Aid - State GPR 100.20.51330.435111 (144,000) (144,000) 461011 - Child Support Collections (14,000) (14,000) Child Support Collections 100.20.51330.461011 (14,000) (14,000) 461012 - Child Support Enforcement Fees (500) (500) Child Support Enforcement Fees 100.20.51330.461012 (500) (500) 511100 - Salaries And Wages 585,353 585,353 Salaries and Wages 100.20.51330.511100 585,353 585,353 511200 - Overtime 3,000 3,000 Overtime 100.20.51330.511200 3,000 3,000 515000 - Fringe Benefits 110,288 110,288 Fringe Benefits 100.20.51330.515000 110,288 110,288 515400 - Health Insurance Benefit 210,540 210,540 Health Insurance Benefit 100.20.51330.515400 210,540 210,540 521103 - Medical Services 3,000 3,000 Page 1 of 3 Page 32 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Medical Services 100.20.51330.521103 3,000 3,000 521230 - Legal Services 2,500 2,500 Legal Services 100.20.51330.521230 2,500 2,500 521237 - Interpreter Services 50 50 Interpreter Services 100.20.51330.521237 50 50 522300 - Cell Phone Costs 15 15 Cell Phone Charges 100.20.51330.522300 15 15 522500 - Telephone 3,200 3,200 Telephone (incl. Gateway & Fax Charges) 100.20.51330.522500 3,200 3,200 525500 - Process Service 15,000 15,000 Process Service 100.20.51330.525500 15,000 15,000 531000 - Office Supplies 3,000 3,000 Office Supplies 100.20.51330.531000 3,000 3,000 531100 - Postage 10,000 10,000 Postage 100.20.51330.531100 10,000 10,000 531200 - Copies/printing 3,000 3,000 Copies and Printing 100.20.51330.531200 3,000 3,000 531400 - Equipment < $10,000 4,000 4,000 Equipment < $10,000 100.20.51330.531400 4,000 4,000 531500 - Maintenance/Service Agreements 300 300 Service Agreements 100.20.51330.531500 300 300 532400 - Memberships & Dues 800 800 Memberships & Dues (Incl. Notary Costs) 100.20.51330.532400 800 800 533000 - Travel 700 700 Mileage/ Travel 100.20.51330.533000 700 700 533500 - Conventions & Meetings 4,500 4,500 Conventions & Meetings 100.20.51330.533500 4,500 4,500 595000 - Expenditure Transfer 46,500 46,500 Expenditure Transfer - COC 100.20.51330.595000 4,000 4,000 Expenditure Transfer - Corp Counsel 100.20.51330.595000 28,000 28,000 Expenditure Transfer - District Attorney's Office 100.20.51330.595000 5,000 5,000 Page 2 of 3 Page 33 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Expenditure Transfer - FCC 100.20.51330.595000 1,500 1,500 Expenditure Transfer - Sheriff's Dept 100.20.51330.595000 8,000 8,000 Page 3 of 3 Page 34 of 93 County of Chippewa* Child Support - Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (76,131) (75,673) (78,673) 51330 - Child Support 100 - General Fund (76,131) (75,673) (78,673) Total 51330 - Child Support (76,131) (75,673) (78,673) Page 1 of 1 Page 35 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 Circuit Court Budget - Nathan Liedl 1 Clerk of Court, Nathan Liedl, will give an office introduction as well as present the 2 Proposed 2027 Clerk of Courts Office Budget. Page 36 of 93 County of Chippewa* Clerks of Courts - Budget Summary 2027 DH Requested Budget 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 55,915 0 (499,730) (156,029) 0 100 - General Fund 0 55,915 0 (499,730) (156,029) 0 51210 - Circuit Court 0 54,513 0 (482,435) (158,918) 0 Revenue -1,713,489 (1,751,129) (1,850,968) (1,317,061) (1,897,420) (1,827,455) 411100 - General Property Taxes -858,841 (858,841) (890,368) (890,368) (890,368) (822,304) 435141 - State Aid-Court Grants -226,928 (289,913) (300,000) (174,463) (349,031) (349,031) 435142 - State Aid-Guardian Ad Litem Ex -80,000 (85,453) (86,000) 0 (80,840) (85,000) 442021 - County Share-Occup. Driv. Lic. -120 (80) (100) (40) (100) (120) 451100 - County Ordinance Forfeitures -70,000 (65,775) (80,000) (31,778) (69,949) (80,000) 451200 - County Share Of State Fines & -90,000 (87,540) (91,000) (28,988) (90,000) (95,000) 461401 - Circuit Court Fees & Costs -218,000 (194,801) (205,000) (86,051) (195,000) (200,000) 461402 - Guardian Ad Litem Revenue -95,000 (91,298) (110,000) (56,792) (137,632) (110,000) 461403 - Bond Forfeiture Revenues -8,500 (4,020) (7,500) (1,257) (4,000) (5,000) 461404 - Attorney Fees Reimbursed-crimi -60,000 (67,864) (75,000) (44,786) (75,000) (75,000) 461405 - Ignition Interlock Surcharge -6,100 (5,544) (6,000) (2,538) (5,500) (6,000) Expense 1,713,489 1,805,642 1,850,968 834,626 1,738,502 1,827,455 511100 - Salaries And Wages 816,846 752,718 849,702 366,603 793,016 809,286 511200 - Overtime 1,500 178 3,000 77 200 3,000 511600 - Bailiff Salaries - Trial 17,479 12,941 14,800 5,767 13,000 14,800 514200 - Juror Per Diem/Mileage 20,000 15,051 40,000 4,588 20,000 20,000 514500 - Juror Meals 2,500 1,433 2,500 637 2,500 2,500 514602 - Witness Fees-D.A. 1,000 617 1,000 171 1,000 1,000 514603 - Witness Fees-State Public Defe 100 0 100 0 0 100 514604 - Witness Fees 5,000 10,641 11,000 1,543 5,000 11,000 515000 - Fringe Benefits 153,849 139,741 159,363 67,338 148,876 153,915 515400 - Health Insurance Benefit 274,440 223,822 268,776 151,095 237,480 267,576 521103 - Medical Services 22,000 9,625 22,000 1,250 8,000 22,000 521104 - Medical Services-Probate/Juven 60,000 134,915 95,651 67,091 125,000 115,000 Page 1 of 3 Page 37 of 93 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 521201 - Contracted Services-C.I.B. 100 0 100 0 0 100 521231 - Attorney Fees-Juvenile 65,000 60,676 77,000 14,191 50,000 72,000 521232 - Attorney Fees-Probate 50,000 113,035 55,000 34,530 70,000 63,813 521233 - Attorney Fees-Criminal 89,500 139,976 105,151 43,347 105,000 105,000 521234 - Attorney Fees-Small Claims 25,000 24,000 25,000 10,803 26,000 25,000 521235 - Attorney Fees-Other 2,000 2,040 1,500 1,000 1,500 2,000 521236 - Court Reporter Fees 2,500 3,235 2,500 962 2,000 2,500 521240 - Attorney Fees-Family 60,000 84,912 70,000 44,401 85,000 85,000 522500 - Telephone 2,800 2,498 3,000 1,603 3,200 3,500 531000 - Office Supplies 6,000 7,423 6,000 748 6,000 7,000 531100 - Postage 15,000 14,940 14,000 8,182 14,500 15,000 531200 - Copies/printing 10,000 5,211 9,000 2,242 6,500 10,000 531500 - Maintenance/Service Agreements 0 (6,231) 1,250 1,317 1,317 1,500 532400 - Memberships & Dues 275 412 275 375 513 515 532900 - Subscriptions 11,500 15,125 14,000 5,300 14,000 14,000 533000 - Travel 800 1,238 800 560 1,000 1,500 533500 - Conventions & Meetings 1,500 438 1,300 275 800 1,250 553300 - Leased Equipment - Principal 1,300 1,039 1,200 545 1,100 1,100 553500 - SBITAs - Principal 0 7,068 0 0 0 0 562200 - Interest - Leases 0 52 0 0 0 0 562250 - Interest - SBITAs 0 516 0 0 0 0 581000 - Capital Equipment > $10,000 0 29,463 0 0 0 0 595000 - Expenditure Transfer -4,500 (3,106) (4,000) (1,914) (4,000) (3,500) 51215 - Mediation Fund 0 (628) 0 (1,496) 2,889 0 Revenue -27,745 (25,480) (27,200) (17,650) (24,900) (46,600) 411100 - General Property Taxes -11,900 (11,900) (11,900) (11,900) (11,900) (32,900) 442034 - Marriage License Fees -8,000 (7,420) (8,000) (2,960) (7,000) (7,500) 461406 - Mediation Fees -7,845 (6,160) (7,300) (2,790) (6,000) (6,200) Expense 27,745 24,852 27,200 16,154 27,789 46,600 521001 - Mediation Services & Studies 27,745 24,852 27,200 16,154 27,789 46,600 51240 - Family Court Commissioner 0 2,030 0 (15,799) 0 0 Revenue -22,500 (22,500) (24,000) (24,000) (24,000) (24,000) 411100 - General Property Taxes -22,500 (22,500) (24,000) (24,000) (24,000) (24,000) Page 2 of 3 Page 38 of 93 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request Expense 22,500 24,530 24,000 8,201 24,000 24,000 521200 - Contracted Services 25,000 25,500 25,500 8,500 25,500 25,500 595000 - Expenditure Transfer -2,500 (970) (1,500) (299) (1,500) (1,500) Page 3 of 3 Page 39 of 93 County of Chippewa* Clerk of Courts - Budget Detail 2027 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 14 - Clerk of Courts 0 0 51210 - Circuit Court 0 0 411100 - General Property Taxes (822,304) (822,304) Change in PBB ($-47,064.00) 100.14.51210.411100 (843,304) (843,304) Levy Transfer to 51215 100.14.51210.411100 21,000 21,000 435141 - State Aid-Court Grants (349,031) (349,031) Circuit Court Support Payment 100.14.51210.435141 (349,031) (349,031) 435142 - State Aid-Guardian Ad Litem Ex (85,000) (85,000) State Aid Payment - reimbursement of GAL fees 100.14.51210.435142 (85,000) (85,000) 442021 - County Share-Occup. Driv. Lic. (120) (120) Occupation Drivers Licenses; drop due to DMV handling requests 100.14.51210.442021 (120) (120) 451100 - County Ordinance Forfeitures (80,000) (80,000) Portion of money retained from Co. Ordinance violations 100.14.51210.451100 (80,000) (80,000) 451200 - County Share Of State Fines & (95,000) (95,000) Portion of money retained from State Fines & Forfeitures 100.14.51210.451200 (95,000) (95,000) 461401 - Circuit Court Fees & Costs (200,000) (200,000) Dollars recouped from court appointed attorneys in criminal cases. 100.14.51210.461401 (200,000) (200,000) 461402 - Guardian Ad Litem Revenue (110,000) (110,000) Money recouped from court appointed guardian ad litems in family cases 100.14.51210.461402 (110,000) (110,000) 461403 - Bond Forfeiture Revenues (5,000) (5,000) Revenue from Bond Forfeiture 100.14.51210.461403 (5,000) (5,000) 461404 - Attorney Fees Reimbursed-crimi (75,000) (75,000) Attorney fees reimbursed - criminal cases. 100.14.51210.461404 (75,000) (75,000) Page 1 of 4 Page 40 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 461405 - Ignition Interlock Surcharge (6,000) (6,000) Ignition Interlock Surcharge 100.14.51210.461405 (6,000) (6,000) 511100 - Salaries And Wages 809,286 809,286 Per PBB 100.14.51210.511100 809,286 809,286 511200 - Overtime 3,000 3,000 Overtime (0.5) 100.14.51210.511200 1,000 1,000 Overtime (1-FLSA Change) 100.14.51210.511200 2,000 2,000 511600 - Bailiff Salaries - Trial 14,800 14,800 Salaries paid to Bailiffs (including call off time) 100.14.51210.511600 14,800 14,800 514200 - Juror Per Diem/Mileage 20,000 20,000 Juror pay plus mileage ($25 full day, $12.50 half day, .51 per mile) 100.14.51210.514200 20,000 20,000 514500 - Juror Meals 2,500 2,500 Meals for Jurors 100.14.51210.514500 2,500 2,500 514602 - Witness Fees-D.A. 1,000 1,000 Fees paid to witnesses called by DA; $16/day plus mileage 100.14.51210.514602 1,000 1,000 514603 - Witness Fees-State Public Defe 100 100 Witness fees paid called by Public Defender 100.14.51210.514603 100 100 514604 - Witness Fees 11,000 11,000 Interpreters obtained through SWITS 100.14.51210.514604 11,000 11,000 515000 - Fringe Benefits 153,915 153,915 Other Benefits (PBB) 100.14.51210.515000 153,915 153,915 515400 - Health Insurance Benefit 267,576 267,576 Health Insurance 100.14.51210.515400 267,576 267,576 521103 - Medical Services 22,000 22,000 Court Ordered Psych. and Conditional Release Evaluations 100.14.51210.521103 22,000 22,000 521104 - Medical Services-Probate/Juven 115,000 115,000 Not Applicable 100.14.51210.521104 115,000 115,000 521201 - Contracted Services-C.I.B. 100 100 Background checks (last used 2019) 100.14.51210.521201 100 100 521231 - Attorney Fees-Juvenile 72,000 72,000 Attorney Fees in CHIPS cases 100.14.51210.521231 72,000 72,000 Page 2 of 4 Page 41 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 521232 - Attorney Fees-Probate 63,813 63,813 Attorney fees in guardianship cases 100.14.51210.521232 63,813 63,813 521233 - Attorney Fees-Criminal 105,000 105,000 Court appointed attorney fees paid in criminal cases. Partially recouped in 461404. 100.14.51210.521233 105,000 105,000 521234 - Attorney Fees-Small Claims 25,000 25,000 Small Claim Court Commissioner salaries (Raihle/Hoel) 100.14.51210.521234 25,000 25,000 521235 - Attorney Fees-Other 2,000 2,000 Supplemental Court Commissioner Fees 100.14.51210.521235 2,000 2,000 521236 - Court Reporter Fees 2,500 2,500 Payments to Court Reporters for generating transcripts 100.14.51210.521236 2,500 2,500 521240 - Attorney Fees-Family 85,000 85,000 Guardian Ad Litem attorney fees in Criminal/Civil Cases (partially recouped through 461402) 100.14.51210.521240 85,000 85,000 522500 - Telephone 3,500 3,500 41 lines at $61 per line plus long distance 100.14.51210.522500 3,500 3,500 531000 - Office Supplies 7,000 7,000 Office Supplies 100.14.51210.531000 7,000 7,000 531100 - Postage 15,000 15,000 Postage fees 100.14.51210.531100 15,000 15,000 531200 - Copies/printing 10,000 10,000 Copies/Printing (cases of paper) 100.14.51210.531200 10,000 10,000 531500 - Maintenance/Service Agreements 1,500 1,500 Quadient (envelope stuffer) and Visix Subscription 100.14.51210.531500 1,500 1,500 532400 - Memberships & Dues 515 515 Memberships, Dues, etc. (NACM, WCCCA, Costco) 100.14.51210.532400 515 515 532900 - Subscriptions 14,000 14,000 Westlaw Subscription 100.14.51210.532900 14,000 14,000 533000 - Travel 1,500 1,500 Conference hotels and employee reimbursements 100.14.51210.533000 1,500 1,500 533500 - Conventions & Meetings 1,250 1,250 Conference Registration Fees 100.14.51210.533500 1,250 1,250 553300 - Leased Equipment - Principal 1,100 1,100 Page 3 of 4 Page 42 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Quadient Lease (Envelope Stuffer) 100.14.51210.553300 1,100 1,100 595000 - Expenditure Transfer (3,500) (3,500) Child Support IV-D Payment 100.14.51210.595000 (3,500) (3,500) 51215 - Mediation Fund 0 0 411100 - General Property Taxes (32,900) (32,900) $21,000 Levy transferred from 51210-411100 to offset TRY Mediation 100.14.51215.411100 (32,900) (32,900) 442034 - Marriage License Fees (7,500) (7,500) Marriage License Fees 100.14.51215.442034 (7,500) (7,500) 461406 - Mediation Fees (6,200) (6,200) Mediation Fees 100.14.51215.461406 (6,200) (6,200) 521001 - Mediation Services & Studies 46,600 46,600 TRY Mediation Contract 100.14.51215.521001 46,600 46,600 51240 - Family Court Commissioner 0 0 411100 - General Property Taxes (24,000) (24,000) Not Applicable 100.14.51240.411100 (24,000) (24,000) 521200 - Contracted Services 25,500 25,500 Family Court Commissioner Salary 100.14.51240.521200 25,500 25,500 595000 - Expenditure Transfer (1,500) (1,500) Child Support IV-D (Family Court Commissioner) Expenditure Transfer 100.14.51240.595000 (1,500) (1,500) Page 4 of 4 Page 43 of 93 County of Chippewa* Clerk of Courts - Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (893,241) (926,268) (879,204) 51210 - Circuit Court 100 - General Fund (858,841) (890,368) (822,304) Total 51210 - Circuit Court (858,841) (890,368) (822,304) 51215 - Mediation Fund 100 - General Fund (11,900) (11,900) (32,900) Total 51215 - Mediation Fund (11,900) (11,900) (32,900) 51240 - Family Court Commissioner 100 - General Fund (22,500) (24,000) (24,000) Total 51240 - Family Court Commissioner (22,500) (24,000) (24,000) Page 1 of 1 Page 44 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 Coroner Budget - Ron Patten 1 County Coroner, Ron Patten, will give an office introduction as well as present the 2 Proposed 2027 Coroners Office Budget. Page 45 of 93 County of Chippewa* Coroner - Budget Summary 2027 DH Requested Budget 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 (25,751) 0 (62,288) 0 0 100 - General Fund 0 (25,751) 0 (62,288) 0 0 51270 - Coroner 0 (25,751) 0 (62,288) 0 0 Revenue -166,265 (172,664) (166,615) (130,640) (166,615) (171,971) 411100 - General Property Taxes -106,265 (106,265) (106,265) (106,265) (106,265) (110,515) 462611 - Coroner Fees -60,000 (66,399) (60,350) (24,375) (60,350) (61,456) Expense 166,265 146,913 166,615 68,352 166,615 171,971 511100 - Salaries And Wages 35,329 34,422 35,670 17,210 35,670 44,746 514400 - Coroner's Fees 47,920 50,622 47,920 23,665 47,920 50,000 515000 - Fringe Benefits 12,500 11,542 12,500 5,517 12,500 12,500 521103 - Medical Services 9,800 2,629 9,800 365 9,800 6,500 522300 - Cell Phone Costs 1,680 1,676 1,680 698 1,680 1,680 522500 - Telephone 900 983 900 433 900 900 525200 - Autopsies 53,000 42,238 53,000 17,496 52,500 51,000 529200 - Radio Maintenance 500 0 500 0 400 500 531000 - Office Supplies 761 759 770 432 770 770 531100 - Postage 100 11 100 10 50 100 531200 - Copies/printing 100 0 400 0 200 400 531400 - Equipment < $10,000 1,475 911 1,175 2,525 2,525 1,175 532400 - Memberships & Dues 150 120 150 0 150 150 533000 - Travel 50 0 50 0 50 50 533500 - Conventions & Meetings 2,000 1,000 2,000 0 1,500 1,500 Page 1 of 1 Page 46 of 93 County of Chippewa* Coroner - Budget Detail 2027 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 27 - Coroner 0 0 51270 - Coroner 0 0 411100 - General Property Taxes (110,515) (110,515) increase in levy due to wage increase 4% 100.27.51270.411100 (4,250) (4,250) Tax Levy 100.27.51270.411100 (106,265) (106,265) 462611 - Coroner Fees (61,456) (61,456) Fees charged for signing death certificated & cremation permits 100.27.51270.462611 (61,456) (61,456) 511100 - Salaries And Wages 44,746 44,746 Coroner Salary per Res 7-26 100.27.51270.511100 18,466 18,466 On-call (Res 7-26) (72/day x 365 days = $26,280) 100.27.51270.511100 26,280 26,280 514400 - Coroner's Fees 50,000 50,000 $125/call (Res 7-26) ($125/call x 208 calls = 26,000) 100.27.51270.514400 26,000 26,000 $60/cremation viewing (Res 7-26) ($60/viewing x 400 viewings = 24,000) 100.27.51270.514400 24,000 24,000 515000 - Fringe Benefits 12,500 12,500 FICA, WRS (if eligible) & work comp 100.27.51270.515000 12,500 12,500 521103 - Medical Services 6,500 6,500 Body pouches (Net after $35/bag reimbursement fee charged) 100.27.51270.521103 1,000 1,000 Body storage ($20/day * 1 person * 200 days) 100.27.51270.521103 4,000 4,000 Unfunded funerals 100.27.51270.521103 1,500 1,500 522300 - Cell Phone Costs 1,680 1,680 County issued cell phones - Coroner and Deputy Coroners 100.27.51270.522300 1,680 1,680 522500 - Telephone 900 900 Fax line 100.27.51270.522500 900 900 Page 1 of 2 Page 47 of 93 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 525200 - Autopsies 51,000 51,000 Autopsies performed by Pathologist & Toxicology studies for victims 100.27.51270.525200 51,000 51,000 529200 - Radio Maintenance 500 500 Repairs & reprogramming the radio in the coroner's van 100.27.51270.529200 500 500 531000 - Office Supplies 770 770 Pens, pencils, paper, ink cartridges & other related office supplies 100.27.51270.531000 770 770 531100 - Postage 100 100 Stamps & postage for sending specimens, letters & reports 100.27.51270.531100 100 100 531200 - Copies/printing 400 400 Print management charges 100.27.51270.531200 400 400 531400 - Equipment < $10,000 1,175 1,175 Small equipment purchases as needed 100.27.51270.531400 1,175 1,175 532400 - Memberships & Dues 150 150 WI Coroner Association membership for Coroner & Deputy Coroners 100.27.51270.532400 150 150 533000 - Travel 50 50 Mileage for personal vehicle usage for calls or training 100.27.51270.533000 50 50 533500 - Conventions & Meetings 1,500 1,500 Registration, hotel & other training costs 100.27.51270.533500 1,500 1,500 Page 2 of 2 Page 48 of 93 County of Chippewa* Coroner - Tax Levy 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (106,265) (106,265) (110,515) 51270 - Coroner 100 - General Fund (106,265) (106,265) (110,515) Total 51270 - Coroner (106,265) (106,265) (110,515) *Report Contains Filters Page 49 of 93 Statement of Explanation Office Introduction / Review Proposed 2027 Sheriff Department Budget - Curt Dutton 1 Chief Deputy, Curt Dutton, will give an office introduction as well as present the 2 Proposed 2027 Sheriff's Office Budget. Page 50 of 93 2027 Budget Synopsis – Chippewa County Sheriff’s Office & Emergency Management  Increase in Levy from 2026 to 2027 is $359,240 o Personnel costs increased $359,240 from 2026 to 2027 per the 2027 PBB reports. (The 2025 to 2026 yearly increase was $540,902 per the 2026 PBB reports and largely due to the renegotiated WPPA contracted wages.)  New to budget in 2027 The County Board approved $376,850 for 2027 CIP projects: o $165,600 Body Worn Camera replacements - done every five years, last done in 2022 with donated funding from PESI. o $80,000 Duty Weapon refresh - to order 50 Glock firearms (9mm caliber) with holsters, sights and weapon lights. There is the potential to receive $12,000 back through the Glock Buy-Back Program at the rate of $240 per firearm (50) = $12,000. o $66,000 Sheriff Dept/Jail Equipment – replacement of handheld PBTs for Preliminary Breath Tests, LiveScan Fingerprint Machine, Jail Pod Control Computer and portable blood pressure machine. Four desktop scanners for administrative personnel were also approved. o $65,250 Evidence Storage Room Upgrade & New Telecom Cameras. Additional information for future planning  The Telecommunications Center (dispatch) is currently operating at half-staff and pulls existing staff from the Jail and Patrol divisions to assist with the shortage. Several former Telecom employees advised they didn’t want to work so many hours and could potentially be called in when shifts become vacant at the last minute. This staffing issue will try to be mitigated/resolved for the rest of 2026 by implementing VOLSP but there’s currently no estimate for how long this issue might carry into 2027 or beyond.  The Sheriff’s Office keeps incurring rising costs for inmate medical expenses (except for a slight decrease in 2023): ACTUAL EXPENSES 2022 2023 2024 2025 2026 $443,038 $426,700 $483,677 $513,909 $480,000 (est) Page 51 of 93 The budgeted amounts over those years have also increased but are never quite enough to cover anticipated/estimated inmate medical bills: BUDGETED 2022 2023 2024 2025 2026 $383,825 $388,825 $388,825 $420,085 $452,220  The mental health services contract for the Jail is partially paid for by the Jail Assessment Fund and has been reevaluated to gradually move mental health into the operating budget. As a result, the 2027 budget will split the mental health costs 25/75% with 25% (estimated at $20,112) coming from Jail Assessment and 75% (estimated $60,324) paid from inmate medical. This will in turn increase the budgeted expenses for the Jail’s inmate medical costs but hopefully allow Jail Assessment funds to accumulate.  The Jail does not expect any contracted/long term boarding of other counties’ inmates in 2027. As a result, the budget will be relying solely on revenues received from WIDOC Orders for Sanctions ($60/day) and WIDOC Felony Payable Holds ($40/day).  Additional 2027 Budget Requests – one additional Administrative Assistant position and another Patrol position. Emergency Management Division  The EM Director advised that RACOM submitted a 5-year quote for $614,822.16 for the county’s radio system maintenance contract but it does NOT include the 911 system. The quote is for 2026- 2031 (currently there is not a maintenance contract in place) and breaks down to $122,964.43/year. If there aren’t any better options/bids the EM Division will have to pay for two years of service in 2027 for a total amount of $246,928.86. See attached RACOM quote provided.  In 2026 New Addressing Sign fees increased to $97 sign and Sign Replacement fees stayed the same at $35. There’s also about 200 NEW ROADS that need to have names created for them and signs purchased. This is largely in part due to multiple residences being built over time along one main access road that was never named to begin with. Instead, those original addresses on that unnamed road all stemmed from the main road/highway that their road essentially branched off of. Starting in 2027, the Uniform Addressing division is hoping to be able to start naming those roads and begin ordering/installing about 50 of those new road signs each year. Potential costs of those signs vary from about $28-$55 each depending on vendor availability. The EM Director and Uniform Addressing Page 52 of 93 division would like to have a non-lapsing budget line/account number established in hopes of being able to have funds on hand throughout the entire year to be able to purchase road/address signs as this would assist them with quicker turnaround time on address/road sign installs/replacements.  The ESRI licensing fees have been split between the two departments of EM that utilize them with Emergency Management having two of the standard desktop licenses ($1,575 each = $3,150) budgeted to 52600 and Uniform Addressing having one standard desktop license ($1,575) budgeted to 52609. These licenses are critical to the operations of Emergency Management (EM), and the work done with these licenses feeds data into all public safety channels including the Master Addressing Database for the county and all municipalities, and data consumed and created feeds the county tax records, parcel data, and road centerlines. This data is used by several county departments as well as every public safety agency to include law enforcement, fire departments, and emergency medical services.  Sheriff Hakes advised that on the 2027 Personnel Based Budgeting Reports the LTE-GIS Technician (975 hrs) position was not listed and should be added back in. He also noted that the 911 GIS Coordinator wage scale should be bumped up from a 13-pay grade as it does a lot of the same tasks as the GIS Coordinator position that is at a pay grade of 17. Page 53 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 100 - General Fund 0 (433,550) 0 (5,237,710) (677,256) 0 52110 - Sheriff 0 (29,361) 0 (495,480) 2,332 0 Revenue -1,060,235 (1,071,135) (1,122,798) (1,082,209) (1,114,548) (1,142,289) 411100 - General Property Taxes -942,962 (942,962) (992,821) (992,821) (992,821) (1,005,817) 435202 - State Aid-Sheriff 0 0 0 0 0 (3,500) 462100 - Miscellaneous Revenues -52,373 (60,965) (59,477) (56,728) (59,477) (62,972) 462101 - Sheriff's Fees -64,700 (66,207) (70,000) (30,659) (60,000) (67,500) 483010 - Sale Of County Property -200 (1,001) (500) 0 (250) (500) 485000 - Donations & Contributions 0 0 0 (2,000) (2,000) (2,000) Expense 1,060,235 1,041,774 1,122,798 586,729 1,116,880 1,142,289 511100 - Salaries And Wages 573,604 569,999 598,060 272,558 582,750 612,393 511200 - Overtime 0 258 0 0 0 0 515000 - Fringe Benefits 123,142 124,008 130,631 58,672 125,750 134,024 515400 - Health Insurance Benefit 201,792 184,500 206,184 120,965 225,750 213,264 521200 - Contracted Services 12,500 21,068 12,700 9,272 18,000 17,200 522300 - Cell Phone Costs 1,530 2,546 2,320 1,035 2,320 2,640 522500 - Telephone 1,800 1,862 1,900 1,272 2,000 1,975 531000 - Office Supplies 9,970 3,969 9,970 970 7,500 9,799 531100 - Postage 3,500 3,560 3,500 1,576 3,500 3,500 531200 - Copies/printing 6,500 6,321 6,500 2,701 6,425 6,500 531400 - Equipment < $10,000 1,000 3,893 1,000 143 1,000 1,000 531500 - Maintenance/Service Agreements 117,500 108,133 142,858 114,882 138,000 131,709 532400 - Memberships & Dues 845 850 975 650 725 725 533500 - Conventions & Meetings 8,375 10,920 8,200 2,337 4,560 9,560 534600 - Uniforms 500 126 500 0 100 500 534900 - Supplies 3,677 2,097 3,500 1,097 2,500 3,500 553500 - SBITAs - Principal 0 2,322 0 0 0 0 Page 1 of 12 Page 54 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 562250 - Interest - SBITAs 0 142 0 0 0 0 595000 - Expenditure Transfer -6,000 (4,800) (6,000) (1,400) (4,000) (6,000) 52111 - Special Events 0 (4,913) 0 88,039 (1,958) 0 Revenue -174,975 (225,017) (193,537) (240) (235,000) (247,423) 462111 - Reserve Officers Revenues -174,975 (225,017) (193,537) (240) (235,000) (247,423) Expense 174,975 220,104 193,537 88,280 233,042 247,423 511100 - Salaries And Wages 26,200 38,996 27,000 9,317 40,000 40,000 511200 - Overtime 118,525 128,286 126,690 44,303 130,000 134,700 515000 - Fringe Benefits 29,750 37,222 39,347 12,495 44,642 45,876 515400 - Health Insurance Benefit 0 0 0 9,385 0 0 521200 - Contracted Services 0 15,293 0 12,728 18,000 21,397 534900 - Supplies 500 307 500 51 400 5,450 52112 - Investigations 0 35,143 0 (399,471) 1,299 0 Revenue -767,337 (767,874) (843,367) (843,580) (869,367) (903,655) 411100 - General Property Taxes -767,337 (767,337) (843,367) (843,367) (843,367) (902,155) 462100 - Miscellaneous Revenues 0 (537) 0 (213) (26,000) (1,500) Expense 767,337 803,016 843,367 444,109 870,666 903,655 511100 - Salaries And Wages 461,078 496,259 522,848 243,213 522,848 536,807 511200 - Overtime 25,000 41,283 25,000 17,025 35,000 25,000 515000 - Fringe Benefits 126,289 137,753 147,363 68,277 146,491 149,060 515400 - Health Insurance Benefit 133,115 99,563 121,500 81,208 121,500 157,272 522300 - Cell Phone Costs 6,705 7,459 8,006 3,529 7,500 7,916 525400 - Investigative Funds 7,650 7,273 7,650 23,621 26,227 12,008 531400 - Equipment < $10,000 3,000 1,025 3,000 3,051 3,100 3,000 533500 - Conventions & Meetings 500 3,953 4,000 2,688 4,000 4,210 534600 - Uniforms 2,500 3,072 2,500 1,048 2,000 2,500 534900 - Supplies 3,500 6,445 3,500 798 3,500 7,882 Page 2 of 12 Page 55 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 595000 - Expenditure Transfer -2,000 (1,070) (2,000) (349) (1,500) (2,000) 52113 - Snowmobile Patrol 0 (1,170) 0 827 (1,495) 0 Revenue -21,125 (2,875) (24,797) (6,377) (15,295) (20,285) 411100 - General Property Taxes -2,705 (2,705) (6,377) (6,377) (6,377) (8,085) 435221 - State Aid-Snowmobile Enfor. Pa -18,170 0 (18,170) 0 (8,718) (12,000) 462121 - Snowmobile Training Class Fees -250 (170) (250) 0 (200) (200) Expense 21,125 1,705 24,797 7,204 13,800 20,285 511100 - Salaries And Wages 11,620 1,130 13,803 3,983 7,500 10,915 515000 - Fringe Benefits 2,630 180 3,504 729 1,700 2,606 515400 - Health Insurance Benefit 2,850 0 3,465 938 2,000 3,264 531400 - Equipment < $10,000 2,000 0 2,000 973 1,500 1,500 534900 - Supplies 2,025 395 2,025 581 1,100 2,000 52114 - Patrol 0 193,971 0 (1,464,779) (31,103) 0 Revenue -2,621,803 (2,597,784) (2,958,713) (2,869,272) (2,942,543) (3,148,180) 411100 - General Property Taxes -2,478,633 (2,478,633) (2,816,043) (2,816,043) (2,816,043) (3,008,780) 435201 - State Aid - Drug Unit -5,000 (4,632) (4,500) 0 (4,500) (4,500) 435202 - State Aid-Sheriff -15,000 (6,959) (15,000) 0 (8,000) (15,000) 462100 - Miscellaneous Revenues 0 (1,663) 0 0 (1,000) (4,600) 473200 - Rev for Services from Other Go -102,590 (87,165) (102,590) (32,049) (90,000) (103,300) 485000 - Donations & Contributions -20,580 (18,731) (20,580) (21,180) (23,000) (12,000) Expense 2,621,803 2,791,755 2,958,713 1,404,493 2,911,440 3,148,180 511100 - Salaries And Wages 1,621,547 1,686,210 1,831,935 808,337 1,672,500 1,929,291 511200 - Overtime 54,609 164,574 54,609 67,862 159,750 53,860 515000 - Fringe Benefits 424,323 469,876 499,718 218,190 498,700 505,404 515400 - Health Insurance Benefit 397,931 372,011 442,214 264,253 465,290 540,462 521200 - Contracted Services 21,300 24,906 30,458 21,300 28,000 31,728 522300 - Cell Phone Costs 36,480 25,445 26,375 12,113 26,000 26,375 Page 3 of 12 Page 56 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 525400 - Investigative Funds 1,600 (1,817) 1,600 (956) (1,800) 3,400 531400 - Equipment < $10,000 28,570 7,382 28,779 2,466 20,000 18,625 533500 - Conventions & Meetings 4,000 10,038 11,525 7,349 12,000 9,035 534600 - Uniforms 10,000 9,799 10,000 1,045 10,000 10,000 534900 - Supplies 21,443 23,331 21,500 2,534 21,000 20,000 52115 - Security 0 (125,335) 0 (106,292) 15,868 0 Revenue -339,097 (339,097) (227,115) (227,115) (227,115) (239,454) 411100 - General Property Taxes -339,097 (339,097) (227,115) (227,115) (227,115) (239,454) Expense 339,097 213,762 227,115 120,823 242,983 239,454 511100 - Salaries And Wages 127,839 138,135 147,439 68,965 147,439 151,642 511200 - Overtime 0 8,317 0 7,455 10,275 0 515000 - Fringe Benefits 33,238 33,155 33,977 17,097 41,416 34,889 515400 - Health Insurance Benefit 49,514 33,103 40,500 26,098 40,500 47,724 521200 - Contracted Services 124,206 0 0 0 0 0 522300 - Cell Phone Costs 1,200 512 1,200 249 1,028 1,028 531400 - Equipment < $10,000 1,100 0 1,100 0 275 1,311 533500 - Conventions & Meetings 600 933 1,200 809 1,200 1,260 534600 - Uniforms 800 (473) 1,000 0 400 800 534900 - Supplies 600 80 699 150 450 800 52116 - Water Safety Patrol 0 4,682 0 (4,452) 47,729 0 Revenue -32,389 (24,907) (39,711) (15,966) (39,521) (39,978) 411100 - General Property Taxes -5,896 (5,896) (13,218) (13,218) (13,218) (13,218) 435222 - State Aid - Water Safety Patro -26,043 (18,731) (26,043) (2,488) (26,043) (26,460) 462123 - Water Patrol Class Fees -450 (280) (450) (260) (260) (300) Expense 32,389 29,589 39,711 11,514 87,250 39,978 511100 - Salaries And Wages 20,004 16,761 24,984 7,636 22,500 23,649 511200 - Overtime 500 370 500 452 1,000 750 Page 4 of 12 Page 57 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 515000 - Fringe Benefits 4,225 2,869 5,805 1,471 3,250 5,298 515400 - Health Insurance Benefit 3,655 2,269 4,447 1,260 3,000 5,396 531400 - Equipment < $10,000 750 4,914 750 0 55,500 1,000 534900 - Supplies 3,255 2,406 3,225 695 2,000 3,885 52117 - K-9 0 (176) 0 (7,904) 1,578 0 Revenue -17,181 (50,377) (17,181) (16,951) (17,681) (16,080) 411100 - General Property Taxes -14,681 (14,681) (14,681) (14,681) (14,681) (13,580) 485000 - Donations & Contributions -2,500 (35,696) (2,500) (2,270) (3,000) (2,500) Expense 17,181 50,201 17,181 9,047 19,259 16,080 511200 - Overtime 9,791 9,385 9,791 5,144 10,289 10,290 515000 - Fringe Benefits 2,350 2,493 2,350 1,340 2,702 2,350 515400 - Health Insurance Benefit 940 2,493 940 1,868 2,868 940 531400 - Equipment < $10,000 500 12,041 500 0 200 400 534900 - Supplies 3,600 23,790 3,600 694 3,200 2,100 52118 - Telecommunications 0 (65,479) 0 (803,666) (865,689) 0 Revenue -1,584,151 (1,595,635) (1,574,007) (1,578,288) (1,578,828) (1,721,791) 411100 - General Property Taxes -1,584,151 (1,584,151) (1,574,007) (1,574,007) (1,574,007) (1,679,330) 435202 - State Aid-Sheriff 0 (10,000) 0 (4,281) (4,821) (42,461) 462100 - Miscellaneous Revenues 0 (1,484) 0 0 0 0 Expense 1,584,151 1,530,156 1,574,007 774,622 713,139 1,721,791 511100 - Salaries And Wages 922,876 880,234 971,332 412,209 0 1,002,178 511200 - Overtime 114,023 212,120 114,023 117,882 235,764 100,000 515000 - Fringe Benefits 189,344 197,067 199,168 95,815 193,470 205,056 515400 - Health Insurance Benefit 307,740 206,817 239,316 123,502 225,357 320,928 521200 - Contracted Services 11,400 11,301 12,240 5,727 11,860 11,925 522300 - Cell Phone Costs 300 1,632 1,620 774 1,620 1,661 522500 - Telephone 15,010 1,681 1,880 1,104 1,880 1,866 Page 5 of 12 Page 58 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 531400 - Equipment < $10,000 1,500 169 500 4,846 5,200 4,165 531500 - Maintenance/Service Agreements 19,425 11,457 27,988 5,649 27,988 53,838 532400 - Memberships & Dues 238 260 300 0 300 300 533500 - Conventions & Meetings 2,220 7,346 5,515 6,121 8,500 19,699 534600 - Uniforms 75 0 75 0 0 75 534900 - Supplies 0 72 50 992 1,200 100 52121 - ATV Patrol 0 (7,480) 0 (3,116) (7,491) 0 Revenue -23,390 (27,620) (33,391) (16,148) (33,141) (32,348) 411100 - General Property Taxes -6,147 (6,147) (16,148) (16,148) (16,148) (16,148) 435223 - State Aid-ATV Patrol -16,793 (21,303) (16,793) 0 (16,793) (16,000) 462122 - ATV Class Fees -450 (170) (450) 0 (200) (200) Expense 23,390 20,140 33,391 13,032 25,650 32,348 511100 - Salaries And Wages 13,065 12,085 19,295 7,859 15,000 18,737 511200 - Overtime 100 160 100 0 100 100 515000 - Fringe Benefits 3,058 2,928 5,010 1,820 3,600 4,334 515400 - Health Insurance Benefit 3,740 2,932 5,486 2,682 5,200 4,986 531400 - Equipment < $10,000 1,000 1,118 1,000 0 750 2,000 534900 - Supplies 2,427 918 2,500 671 1,000 2,191 52123 - Police Radio 0 (8,331) 0 (68,814) 186 0 Revenue -68,814 (68,814) (68,814) (68,814) (68,814) (68,814) 411100 - General Property Taxes -68,814 (68,814) (68,814) (68,814) (68,814) (68,814) Expense 68,814 60,483 68,814 0 69,000 68,814 529200 - Radio Maintenance 62,000 60,483 62,297 0 63,000 64,167 531400 - Equipment < $10,000 6,814 0 6,517 0 6,000 4,647 52124 - Sheriffs Dept Equipment 0 (482,334) 0 (210,396) 32,000 0 Revenue -589,504 (699,368) (948,026) (363,000) (183,200) (418,850) 411100 - General Property Taxes -20,000 (20,000) (35,000) (35,000) (35,000) (30,000) Page 6 of 12 Page 59 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 435231 - State Aid-Sheriff Training/Equ -9,504 (115,019) (15,200) 0 (15,200) (12,000) 462100 - Miscellaneous Revenues 0 0 0 0 0 (12,000) 485000 - Donations & Contributions 0 (4,349) 0 2,000 2,000 0 492909 - Transfer In - Sales Tax Fund -560,000 (560,000) (330,000) (330,000) (135,000) (364,850) 493000 - Fund Balance Applied 0 0 (567,826) 0 0 0 Expense 589,504 217,034 948,026 152,604 215,200 418,850 531401 - Specialized Equipment 29,504 56,761 50,200 17,079 50,200 42,000 533500 - Conventions & Meetings 0 0 0 525 0 0 581080 - Radio Replacements-Sh Dept 0 100,077 32,022 0 30,000 0 581081 - Specialized Equip-Sh Dept 60,000 24,196 0 0 0 0 581445 - Backup 911 Center 500,000 0 500,000 0 0 0 581446 - Sheriff's Office Equipment 0 0 35,804 0 0 66,000 581447 - Evidence Storage Upgrade & Tel 0 0 0 0 0 65,250 581448 - Duty Weapons Glock Refresh 0 0 0 0 0 80,000 581821 - Field Based MDC AVL 0 0 0 0 0 165,600 581822 - FS Mobile Command Trailer 0 0 195,000 0 0 0 581823 - Taser Refresh 0 0 135,000 135,000 135,000 0 592999 - Transfer Out 0 11,000 0 0 0 0 595000 - Expenditure Transfer 0 25,000 0 0 0 0 52125 - Sheriffs Dept Training 0 2,271 0 15,230 0 0 Revenue -8,480 (16,000) (8,480) 0 (15,000) (15,000) 435231 - State Aid-Sheriff Training/Equ -8,480 (16,000) (8,480) 0 (15,000) (15,000) Expense 8,480 18,271 8,480 15,230 15,000 15,000 533500 - Conventions & Meetings 8,480 18,271 8,480 15,230 15,000 15,000 52600 - Emergency Management 0 (77,386) 0 34,007 27,090 0 Revenue -152,785 (148,933) (133,339) (31,191) (131,339) (123,097) 411100 - General Property Taxes -99,785 (99,785) (80,339) (80,339) (80,339) (66,597) Page 7 of 12 Page 60 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 435251 - State Aid - Emergency Governme -53,000 (49,148) (53,000) 49,148 (51,000) (55,000) 462521 - Misc Revenues-Emergency Govern 0 0 0 0 0 (1,500) Expense 152,785 71,547 133,339 65,198 158,429 123,097 511100 - Salaries And Wages 101,020 46,796 79,981 41,472 106,530 77,215 511200 - Overtime 0 44 0 0 0 0 515000 - Fringe Benefits 18,551 6,980 14,797 7,156 20,020 14,478 515400 - Health Insurance Benefit 25,224 8,958 31,296 9,664 22,516 21,324 521300 - Accounting & Auditing Services 345 370 390 110 390 404 522300 - Cell Phone Costs 550 1,327 1,320 657 1,308 1,320 522500 - Telephone 300 280 317 166 315 550 529200 - Radio Maintenance 0 0 0 0 0 250 531000 - Office Supplies 5,000 5,089 200 13 150 200 531100 - Postage 200 5 100 5 50 81 531200 - Copies/printing 650 1,087 538 623 550 550 531500 - Maintenance/Service Agreements 0 0 3,800 4,725 5,700 5,700 531900 - Sundry/Miscellaneous 550 0 200 0 100 100 532200 - Public Education/Materials 395 90 300 90 100 100 532400 - Memberships & Dues 0 25 100 0 100 175 533500 - Conventions & Meetings 0 496 0 0 0 450 534900 - Supplies 0 0 0 518 600 200 52602 - SARA Program (Hazardous Materi 0 (6,093) 0 (5,277) (17,325) 0 Revenue -62,088 (69,780) (78,519) (32,202) (78,519) (71,499) 411100 - General Property Taxes -34,588 (34,588) (51,019) (51,019) (51,019) (35,499) 435261 - State Aid-Sara Hazmat Equipmen -10,000 (8,027) (10,000) 0 (10,000) (10,000) 435262 - State Aid-Sara Program -17,500 (27,165) (17,500) 18,817 (17,500) (26,000) Expense 62,088 63,687 78,519 26,924 61,194 71,499 511100 - Salaries And Wages 27,415 33,455 41,779 14,430 31,000 28,618 Page 8 of 12 Page 61 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 514100 - Per Diem/Mileage - Committee 350 188 300 36 200 300 515000 - Fringe Benefits 5,058 3,848 7,725 1,641 3,250 5,366 521200 - Contracted Services 16,345 16,741 16,390 10,110 15,000 24,904 522300 - Cell Phone Costs 120 120 120 50 120 120 522500 - Telephone 120 120 130 83 155 221 530000 - Program Expenditures 100 0 100 0 0 100 531000 - Office Supplies 355 416 250 0 100 500 531100 - Postage 50 0 50 0 25 50 531200 - Copies/printing 100 0 100 0 50 50 531900 - Sundry/Miscellaneous 200 10 100 0 50 100 532200 - Public Education/Materials 600 517 600 574 600 550 532601 - Publication Of Legal Notices 75 94 75 0 94 100 533000 - Travel 200 0 100 0 50 100 533500 - Conventions & Meetings 1,000 722 700 0 500 420 581600 - Hazardous Materials Response E 10,000 7,458 10,000 0 10,000 10,000 52603 - Special Grants-Emergency Gover 0 0 0 0 0 0 Revenue -10,000 0 (10,000) 0 (25,000) (10,000) 435271 - State Aid-Em Govt Special Gran -10,000 0 (10,000) 0 (25,000) (10,000) Expense 10,000 0 10,000 0 25,000 10,000 521200 - Contracted Services 10,000 0 10,000 0 25,000 10,000 52609 - Uniform Addressing 0 (834) 0 (59,806) (4,045) 0 Revenue -107,154 (105,369) (109,197) (109,388) (112,297) (121,056) 411100 - General Property Taxes -98,894 (98,894) (100,797) (100,797) (100,797) (106,856) 462511 - Sign Replacement Revenues -4,130 (1,120) (5,075) (959) (1,500) (1,750) 462512 - New Address Sign Revenue -4,130 (5,355) (3,325) (7,632) (10,000) (12,450) Expense 107,154 104,535 109,197 49,582 108,252 121,056 511100 - Salaries And Wages 61,163 61,500 64,268 29,525 64,268 65,740 Page 9 of 12 Page 62 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 515000 - Fringe Benefits 11,285 11,196 11,890 5,349 11,890 12,324 515400 - Health Insurance Benefit 25,224 23,700 22,092 14,525 22,092 25,560 521200 - Contracted Services 0 5,541 0 0 0 0 522300 - Cell Phone Costs 120 0 120 0 0 0 522500 - Telephone 75 67 105 43 75 166 531000 - Office Supplies 250 17 250 0 100 541 531100 - Postage 175 13 75 36 50 75 531400 - Equipment < $10,000 0 0 0 0 0 1,305 531500 - Maintenance/Service Agreements 0 0 1,500 0 1,575 1,600 532400 - Memberships & Dues 130 0 152 0 152 200 533000 - Travel 75 0 75 0 50 100 533500 - Conventions & Meetings 1,000 449 1,000 0 500 1,000 534900 - Supplies 7,657 14,939 7,670 104 7,500 12,445 595000 - Expenditure Transfer 0 (12,887) 0 0 0 0 52700 - County Jail 0 153,777 0 (1,737,838) 128,806 0 Revenue -3,776,969 (3,774,498) (3,912,282) (3,645,013) (3,831,023) (3,932,136) 411100 - General Property Taxes -3,345,624 (3,345,624) (3,510,473) (3,510,473) (3,510,473) (3,515,126) 435231 - State Aid-Sheriff Training/Equ 0 (8,672) 0 0 (4,000) (12,500) 462100 - Miscellaneous Revenues -33,400 (52,161) (39,600) (18,889) (36,000) (48,800) 462101 - Sheriff's Fees -900 (4,455) (1,500) (479) (1,200) (2,000) 462153 - Electronic Monitoring Revenue -232,620 (158,923) (174,209) (80,636) (162,000) (175,000) 462155 - Jail DNA Testing Fees -1,500 (1,150) (2,000) 0 (1,350) (2,000) 462156 - Jail Payments From SSA -7,000 (5,200) (7,000) (3,200) (6,000) (7,000) 462157 - Jail Phone Revenues -14,000 (14,346) (14,500) (5,882) (10,000) (18,000) 473221 - Board Of Prisoners Frm Other G -141,925 (183,967) (163,000) (25,453) (100,000) (151,710) Expense 3,776,969 3,928,275 3,912,282 1,907,175 3,959,829 3,932,136 511100 - Salaries And Wages 1,911,083 1,757,839 1,973,887 866,756 1,875,000 1,965,142 Page 10 of 12 Page 63 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 511200 - Overtime 81,270 259,117 81,270 103,733 200,000 101,270 515000 - Fringe Benefits 366,739 365,636 375,040 175,760 375,000 382,333 515400 - Health Insurance Benefit 533,760 439,874 544,908 279,550 545,000 521,232 521103 - Medical Services 420,085 513,909 452,220 233,930 475,000 478,207 521212 - Electronic Monitoring Contract 40,800 86,553 93,705 42,633 95,000 85,000 521220 - Contracted Srvs-Board Of Priso 3,600 195,723 8,500 18,677 30,000 12,250 522300 - Cell Phone Costs 480 1,848 1,776 887 1,775 1,856 522500 - Telephone 2,800 5,371 3,075 2,010 3,200 3,360 524000 - Repair And Maintenance 950 2,012 950 123 950 950 529400 - Care Of Prisoners 345,194 336,813 310,000 130,680 275,000 311,855 531000 - Office Supplies 2,150 2,131 1,680 250 1,500 1,036 531200 - Copies/printing 5,800 7,198 5,800 3,246 5,800 5,000 531400 - Equipment < $10,000 0 16,388 1,000 4,478 5,000 1,000 531500 - Maintenance/Service Agreements 3,138 3,516 3,508 11,392 11,500 11,508 533500 - Conventions & Meetings 4,000 5,997 4,000 6,628 7,000 8,970 533700 - Extradition Travel Costs 0 0 0 (1,821) 0 0 534000 - Misc. Prisoner Supplies 27,075 11,543 25,000 8,504 18,000 15,000 534400 - Lavatory & Janitorial Supplies 18,457 38,848 17,375 14,637 26,000 17,564 534600 - Uniforms 5,500 5,806 4,500 3,380 5,000 4,500 534900 - Supplies 500 2,197 500 248 500 515 553300 - Leased Equipment - Principal 3,588 3,572 3,588 1,495 3,588 3,588 562200 - Interest - Leases 0 16 0 0 16 0 595000 - Expenditure Transfer 0 (133,630) 0 0 0 0 52704 - Jail Canteen 0 (14,501) 0 (8,519) (5,038) 0 Revenue -123,750 (122,383) (117,875) (54,948) (115,000) (138,400) 462171 - Jail Canteen Fund Revenues -123,750 (122,383) (117,875) (54,948) (115,000) (138,400) Expense 123,750 107,882 117,875 46,428 109,962 138,400 Page 11 of 12 Page 64 of 93 County of Chippewa* Sheriff's Dept - Budget Summary 2027 DH Requested Budget 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 (422,304) 0 (5,240,770) (677,628) 0 531200 - Copies/printing 50 100 175 400 700 1,250 531400 - Equipment < $10,000 1,500 2,944 2,425 0 2,000 20,000 534900 - Supplies 33,700 21,907 25,275 4,188 22,000 17,150 534920 - Canteen Supplies 88,500 82,670 90,000 41,840 85,000 100,000 553500 - SBITAs - Principal 0 225 0 0 225 0 562250 - Interest - SBITAs 0 36 0 0 37 0 215 - Jail Assessment 0 11,246 0 (3,060) (372) 0 52702 - Jail Assessment Fund 0 11,246 0 (3,060) (372) 0 Revenue -56,505 (41,928) (51,750) (15,616) (43,000) (43,500) 462172 - Jail Assessment Fees -56,505 (41,928) (51,750) (15,616) (43,000) (43,500) Expense 56,505 53,174 51,750 12,556 42,628 43,500 524000 - Repair And Maintenance 0 2,299 2,121 888 1,500 2,467 529400 - Care Of Prisoners 39,900 35,993 34,281 11,669 25,805 20,496 531400 - Equipment < $10,000 0 0 0 0 0 5,214 531500 - Maintenance/Service Agreements 16,605 14,882 15,348 0 15,323 15,323 Page 12 of 12 Page 65 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 100 - General Fund 0 0 24 - Sheriff 0 0 52110 - Sheriff 0 0 411100 - General Property Taxes (1,005,817) (1,005,817) 2027 Levy 100.24.52110.411100 (992,821) (992,821) 2027 Personnel cost change per PBBs 100.24.52110.411100 (24,806) (24,806) Transfer to 52112 (for Cellebrite yearly maintenance) 100.24.52110.411100 5,000 5,000 Transfer to 52114 (for Drone yearly maintenance & other supplies) 100.24.52110.411100 5,810 5,810 Transfer to 52118 100.24.52110.411100 1,000 1,000 435202 - State Aid-Sheriff (3,500) (3,500) PSAP Grant reimb 90/10 split - Spillman Summit (reg/hotel/airfare) 100.24.52110.435202 (3,500) (3,500) 462100 - Miscellaneous Revenues (62,972) (62,972) Bloomer PD - est. 2027 Flex/Spillman maintenance: 2026 $5988.61 + 7% incr $419.20 100.24.52110.462100 (6,408) (6,408) Cadott PD - est. 2027 Flex/Spillman maintenance: 2026 $3246.66 + 7% incr $227.27 100.24.52110.462100 (3,474) (3,474) Chippewa Falls Fire & EMS - est. 2027 Flex/Spillman maintenance: 2026 $612.52 + 7% incr $42.88 100.24.52110.462100 (655) (655) Chippewa Falls PD - est. 2027 Flex/Spillman maintenance: 2026 $29306.45 + 7% incr $2051.45 100.24.52110.462100 (31,358) (31,358) Chippewa Fire District - est. 2027 Flex/Spillman maintenance: 2026 $2643.75 + 7% incr $185.06 100.24.52110.462100 (2,829) (2,829) Cornell PD - est. 2027 Flex/Spillman maintenance: 2026 $1948 + 7% incr $136.36 100.24.52110.462100 (2,084) (2,084) Lake Hallie PD - est. 2027 Flex/Spillman maintenance: 2026 $10878.45 + 7% incr $761.49 100.24.52110.462100 (11,640) (11,640) Stanley PD - est. 2027 Flex/Spillman maintenance: 2026 $4227.75 + 7% incr $295.94 100.24.52110.462100 (4,524) (4,524) 462101 - Sheriff's Fees (67,500) (67,500) Civil Process: Paper Service & Sheriff Sale Fees; est 625 @ $100 100.24.52110.462101 (62,500) (62,500) Incident Fees (records requests, copies, body camera redaction) 100.24.52110.462101 (5,000) (5,000) 483010 - Sale Of County Property (500) (500) Sale of Unclaimed Property &/or items with no dept use 100.24.52110.483010 (500) (500) 485000 - Donations & Contributions (2,000) (2,000) Donations & Contributions 100.24.52110.485000 (2,000) (2,000) 511100 - Salaries And Wages 612,393 612,393 Page 1 of 26 Page 66 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Per 2027 PBB - salaries & wages 100.24.52110.511100 612,393 612,393 515000 - Fringe Benefits 134,024 134,024 Per 2027 PBB - Fringe Benefits 100.24.52110.515000 134,024 134,024 515400 - Health Insurance Benefit 213,264 213,264 Per 2027 PBB - Health Insurance Benefit 100.24.52110.515400 213,264 213,264 521200 - Contracted Services 17,200 17,200 Highway Dept Secure Storage ($150/month) & misc parts/labor 100.24.52110.521200 2,000 2,000 New Hire Screenings (drug/psych tests, physicals) field svcs/jail/telecom/office 100.24.52110.521200 12,500 12,500 Tow Bills (squads/impounds/public) not criminal/case related - est 6 @ $450each 100.24.52110.521200 2,700 2,700 522300 - Cell Phone Costs 2,640 2,640 FirstNet MiFi est $160/month x 12 100.24.52110.522300 1,920 1,920 Intradyn Text Archiving - 9 (2025 rate = $436) 100.24.52110.522300 450 450 MDM Devices Meraki Licenses 100.24.52110.522300 30 30 Phone Stipend ($20/month) 100.24.52110.522300 240 240 522500 - Telephone 1,975 1,975 Marco Annual Maintenance 100.24.52110.522500 800 800 OpenText (est $6.25/month x 12) 100.24.52110.522500 75 75 Spectrum/Charter (est $92/month x 12) 100.24.52110.522500 1,100 1,100 531000 - Office Supplies 9,799 9,799 General Office Supplies for entire office (excluding jail) 100.24.52110.531000 9,799 9,799 531100 - Postage 3,500 3,500 Fedex/UPS/USPS 100.24.52110.531100 500 500 Postage (County Clerk mail machine) 100.24.52110.531100 3,000 3,000 531200 - Copies/printing 6,500 6,500 Print Management Program (admin/clerical/investigators/patrol/telecom) 100.24.52110.531200 6,500 6,500 531400 - Equipment < $10,000 1,000 1,000 Equipment (MC trailer equip, office chairs, keyboard trays, monitors, flashlights, etc) 100.24.52110.531400 1,000 1,000 531500 - Maintenance/Service Agreements 131,709 131,709 Page 2 of 26 Page 67 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 CDW Gov - Net Motion MDC annual server & support (41 units) 100.24.52110.531500 5,250 5,250 CDW Gov - Red Hat license renewal (Spillman/Flex) 100.24.52110.531500 1,500 1,500 Daniel L Aretz - Radar calibration est 100.24.52110.531500 1,250 1,250 ESRI 5/26/27-5/25/28 maintenance - (1) #1010 ArcGIS Enterprise Stndrd up to 4 cores 100.24.52110.531500 6,500 6,500 Intradyn - social media archiving est 100.24.52110.531500 200 200 MDM Devices Meraki Licenses est 100.24.52110.531500 15 15 NCH Software - (3) Express Scribe licenses for transcription 100.24.52110.531500 390 390 OCV annual support to maintain app 5/1/27-4/30/28 100.24.52110.531500 9,500 9,500 Porter Lee - BEAST annual maintenance server/desktop/tablet est 100.24.52110.531500 1,000 1,000 Rapid Notification = $1428 (year 3 of 5) 100.24.52110.531500 1,428 1,428 Spillman/Flex annual maintenance - 2026 $91052.34 + $6374 (7%) 100.24.52110.531500 97,426 97,426 Tango Tango - (2) Radio Integration annual service fees w/user licenses (Law I & Local Gov) 100.24.52110.531500 4,490 4,490 Thomson Reuters CLEAR subscription est $230/month 100.24.52110.531500 2,760 2,760 532400 - Memberships & Dues 725 725 BSSA Annual Membership Dues 100.24.52110.532400 500 500 Sam's Club - CHSO membership renewal 11/26-10/27 100.24.52110.532400 50 50 WI Spillman Users Group - host agency 100.24.52110.532400 150 150 WI Spillman Users Group - server dues 100.24.52110.532400 25 25 533500 - Conventions & Meetings 9,560 9,560 Bloomer Rod & Gun Club Range fees (2) at $30 each 100.24.52110.533500 60 60 BSSA Conference/Training 100.24.52110.533500 300 300 ECSO Range fees (2) @ $100 each 100.24.52110.533500 200 200 PSAP Grant 90/10 split - 2027 Motorola Summit airfare 100.24.52110.533500 1,000 1,000 PSAP Grant 90/10 split - 2027 Motorola Summit lodging/meals 100.24.52110.533500 1,000 1,000 PSAP Grant 90/10 split - 2027 Motorola Summit registration (1) 100.24.52110.533500 1,500 1,500 Training/Conference registrations, lodging, fuel, meals, parking 100.24.52110.533500 5,500 5,500 534600 - Uniforms 500 500 Uniform items for Sheriff, Chief Deputy, Admin Staff 100.24.52110.534600 500 500 Page 3 of 26 Page 68 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 534900 - Supplies 3,500 3,500 Community relations supplies, challenge coins 100.24.52110.534900 500 500 Supplies (range targets, cleaning supplies, keys, emp apprec) 100.24.52110.534900 3,000 3,000 595000 - Expenditure Transfer (6,000) (6,000) Child Support - Civil Process service & travel per agreement 100.24.52110.595000 (6,000) (6,000) 52111 - Special Events 0 0 462111 - Reserve Officers Revenues (247,423) (247,423) Force Fields revenues; 2025=$46,431 + 5% ($2,322) 100.24.52111.462111 (48,753) (48,753) Hoofbeat revenues; 2025=$76,149 + 5% ($3,807) 100.24.52111.462111 (79,956) (79,956) One Fest revenues; 2025=$12,625 + 5% ($631) 100.24.52111.462111 (13,256) (13,256) Other misc event services (building moves, traffic control, Sturgeon Fest, Bloomer patrol) 100.24.52111.462111 (4,000) (4,000) Rock Fest revenues; 2025=$92,817 + 5% ($4,641) 100.24.52111.462111 (97,458) (97,458) Squad car & Mobile Command trailer rental for Festivals/other events 100.24.52111.462111 (4,000) (4,000) 511100 - Salaries And Wages 40,000 40,000 est R2 & R4 regular wages (Force Fields, Hoofbeat, Rock Fest, One Fest, etc.) 100.24.52111.511100 40,000 40,000 511200 - Overtime 134,700 134,700 OEB & OT Wages (Force Fields, Hoofbeat, Rock Fest, One Fest, etc.); 2025 $128,286 + 5% 100.24.52111.511200 134,700 134,700 515000 - Fringe Benefits 45,876 45,876 Fringe Benefits - all est wages & OT ($174,700 x 26.25%) 100.24.52111.515000 45,876 45,876 521200 - Contracted Services 21,397 21,397 Chippewa County IT services for Fest grounds communications lines/set-up 100.24.52111.521200 1,397 1,397 Contracted Agencies' wages for coverages (Force Fields, Hoofbeat, Rock Fest, One Fest, etc.) 100.24.52111.521200 20,000 20,000 534900 - Supplies 5,450 5,450 Misc supplies for Force Fields, Hoofbeat, Rock Fest, One Fest (batteries, water, etc.) 100.24.52111.534900 500 500 Squad car & Mobile Command trailer rentals for Fests/other patrol 100.24.52111.534900 4,950 4,950 52112 - Investigations 0 0 411100 - General Property Taxes (902,155) (902,155) 2027 Personnel Cost Change - per PBB 100.24.52112.411100 (51,428) (51,428) Page 4 of 26 Page 69 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 2027 Tax Levy 100.24.52112.411100 (843,367) (843,367) Transfer in from 52110 - 2027 Tax Levy 100.24.52112.411100 (5,000) (5,000) Transfer in from 52114 - 2027 Tax Levy 100.24.52112.411100 (2,360) (2,360) 462100 - Miscellaneous Revenues (1,500) (1,500) ICAC INV OT wages reimbursements (6 @ $250) 100.24.52112.462100 (1,500) (1,500) 511100 - Salaries And Wages 536,807 536,807 Salaries & Wages - per 2027 PBB 100.24.52112.511100 536,807 536,807 511200 - Overtime 25,000 25,000 OT - per 2027 PBB 100.24.52112.511200 25,000 25,000 515000 - Fringe Benefits 149,060 149,060 Fringe Benefits - per 2027 PBB 100.24.52112.515000 149,060 149,060 515400 - Health Insurance Benefit 157,272 157,272 Health Insurance - Per 2027 PBB 100.24.52112.515400 157,272 157,272 522300 - Cell Phone Costs 7,916 7,916 First Net MiFi (iPhone payment plans & monthly service fees) est $618/month 100.24.52112.522300 7,416 7,416 Intradyn - Text archiving est 100.24.52112.522300 400 400 MDM Devices Meraki software licenses 100.24.52112.522300 100 100 525400 - Investigative Funds 12,008 12,008 3SI Security Systems - Stealth/Covert Tracker GPS annual maint 2/1/27-1/31/28 100.24.52112.525400 650 650 Carahsoft/Cellebrite - Inseyets Online Pro 1 yr term 11/19/26-11/18/27 100.24.52112.525400 8,708 8,708 City of EC laptop analyses - est 4 at $225 each 100.24.52112.525400 900 900 FAA Drone Registration renewals - $5 each 100.24.52112.525400 15 15 Large case translation and/or compilation services 100.24.52112.525400 750 750 MOCIC annual membership 26-50 FT sworn officers 100.24.52112.525400 200 200 Spartan Camera (1) AT&T 12GB Data for 1 year 100.24.52112.525400 200 200 Spartan Camera (9) additional camera fees @ $65 each 100.24.52112.525400 585 585 531400 - Equipment < $10,000 3,000 3,000 Camera replacements (trail/digital), evidence collection equipment, etc. 100.24.52112.531400 3,000 3,000 Page 5 of 26 Page 70 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 533500 - Conventions & Meetings 4,210 4,210 Bloomer Rod & Gun Club - est Range Fees (7) 100.24.52112.533500 210 210 ECSO - est Range Fees (7) 100.24.52112.533500 700 700 Lodging/Fuel/Food/Parking for training/conf and/or materials for in-house training 100.24.52112.533500 3,300 3,300 534600 - Uniforms 2,500 2,500 Investigator uniforms and stipends ($25/month) 100.24.52112.534600 2,500 2,500 534900 - Supplies 7,882 7,882 Carahsoft/Celebrite (10) Inseyets Online Limited Unlocks 11/19/26-11/18/27 100.24.52112.534900 3,470 3,470 CDW Gov - SH Adobe Pro licenses (7) @ $115 each 100.24.52112.534900 805 805 Porter Lee (Beast) evidence labels & printer ribbon 100.24.52112.534900 400 400 Sexual assault kits, forensic exam fees, polygraph/voice stress testing, evidence collection supplies 100.24.52112.534900 3,207 3,207 595000 - Expenditure Transfer (2,000) (2,000) 2027 Child Support - wage & mileage per agreement 100.24.52112.595000 (2,000) (2,000) 52113 - Snowmobile Patrol 0 0 411100 - General Property Taxes (8,085) (8,085) 2027 Tax Levy 100.24.52113.411100 (6,377) (6,377) Transfer in from 52114 tax levy 100.24.52113.411100 (1,708) (1,708) 435221 - State Aid-Snowmobile Enfor. Pa (12,000) (12,000) Snowmobile DNR reimb est at 75% of $21,000 100.24.52113.435221 (12,000) (12,000) 462121 - Snowmobile Training Class Fees (200) (200) Student snowmobile safety course enrollee revenues (20 students @ $10 each) 100.24.52113.462121 (200) (200) 511100 - Salaries And Wages 10,915 10,915 FTE Deputy Wages est 200 hrs @ $38.81/hr 100.24.52113.511100 7,762 7,762 Reserve/LTE Deputy Wages est 100 hrs @ 31.53/hr 100.24.52113.511100 3,153 3,153 515000 - Fringe Benefits 2,606 2,606 FTE Fringe Benefits - 26.26% of FTE Salaries & Wages ($7,762) 100.24.52113.515000 2,038 2,038 Reserve/LTE Fringe Benefits - 18% of LTE Salaries & wages ($3,153) 100.24.52113.515000 568 568 515400 - Health Insurance Benefit 3,264 3,264 Page 6 of 26 Page 71 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Health Insurance Benefit - est 9% of $36,264 family plan (200 / 2184 hrs = 9%) 100.24.52113.515400 3,264 3,264 531400 - Equipment < $10,000 1,500 1,500 Equipment (headsets, battery charger, trailer dolly, helmets, bibs, coats, gloves, etc.) 100.24.52113.531400 1,500 1,500 534900 - Supplies 2,000 2,000 Fuel, oil, supplies, trail passes, deputy/instructor training, repairs, uniforms, etc. 100.24.52113.534900 1,800 1,800 Snowmobile Safety Course cost ($10/student x 20) 100.24.52113.534900 200 200 52114 - Patrol 0 0 411100 - General Property Taxes (3,008,780) (3,008,780) 2027 Tax Levy 100.24.52114.411100 (2,816,043) (2,816,043) Personnel Cost Chage per 2027 PBB 100.24.52114.411100 (194,675) (194,675) Transfer in from 52110 100.24.52114.411100 (5,810) (5,810) Transfer in from 52117 100.24.52114.411100 (1,101) (1,101) Transfer tax levy to 52112 - Investigative 100.24.52114.411100 2,360 2,360 Transfer tax levy to 52113 - Snowmobile 100.24.52114.411100 1,708 1,708 Transfer tax levy to 52700 - Jail 100.24.52114.411100 4,781 4,781 435201 - State Aid - Drug Unit (4,500) (4,500) Anti Heroin/Meth Reimbursements 100.24.52114.435201 (500) (500) Drug Unit Annual State Aid (Byrne Grant) 100.24.52114.435201 (4,000) (4,000) 435202 - State Aid-Sheriff (15,000) (15,000) State Aid - LE Grants (Alcohol/Seatbelt/Speed/etc) 100.24.52114.435202 (15,000) (15,000) 462100 - Miscellaneous Revenues (4,600) (4,600) Miscellaneous Revenues 100.24.52114.462100 (1,000) (1,000) Recouped blood draw costs through court ordered restitution 100.24.52114.462100 (3,600) (3,600) 473200 - Rev for Services from Other Go (103,300) (103,300) Facilities/Parks extra patrol services 100.24.52114.473200 (1,300) (1,300) LCFM - County Forest extra patrol services 100.24.52114.473200 (15,000) (15,000) New Auburn patrol (contracted rate) 100.24.52114.473200 (85,000) (85,000) Trainings held at CHSO and billed to other LE agencies 100.24.52114.473200 (2,000) (2,000) Page 7 of 26 Page 72 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 485000 - Donations & Contributions (12,000) (12,000) Miscellaneous donations 100.24.52114.485000 (12,000) (12,000) 511100 - Salaries And Wages 1,929,291 1,929,291 Longevity Bonus - per 2027 PBB 100.24.52114.511100 4,000 4,000 LTE - 10 Reserves per 2027 PBB 100.24.52114.511100 59,000 59,000 Per 2027 PBB 100.24.52114.511100 1,896,192 1,896,192 Rec Officer - ATV Patrol 52121 100.24.52114.511100 (18,737) (18,737) Rec Officer - Boat Patrol 52116 100.24.52114.511100 (23,649) (23,649) Rec Officer - Snowmobile Patrol 52113 100.24.52114.511100 (10,915) (10,915) Shift Differential - per 2027 PBB 100.24.52114.511100 23,400 23,400 511200 - Overtime 53,860 53,860 K9 Patrol 52117 100.24.52114.511200 (10,290) (10,290) Overtime (0.5) per 2027 PBB 100.24.52114.511200 21,667 21,667 Overtime (1-FLSA Change) per 2027 PBB 100.24.52114.511200 43,333 43,333 Rec Officer - ATV Patrol 52121 100.24.52114.511200 (100) (100) Rec Officer - Boat Patrol 52116 100.24.52114.511200 (750) (750) 515000 - Fringe Benefits 505,404 505,404 Fringe Benefits - LTE 10 Reserves (retirement/FICA/WC/other) per 2027 PBB 100.24.52114.515000 6,579 6,579 Fringe Benefits - Per 2027 PBB 100.24.52114.515000 489,250 489,250 Fringe Benefits - Shift Differential 100.24.52114.515000 6,119 6,119 K9 Patrol 100.24.52114.515000 (2,350) (2,350) Longevity Bonus - per 2027 PBB 100.24.52114.515000 1,046 1,046 Overtime (0.5) per 2027 PBB 100.24.52114.515000 5,666 5,666 Overtime (1-FLSA Change) per 2027 PBB 100.24.52114.515000 11,332 11,332 Rec Officer - ATV 52121 100.24.52114.515000 (4,334) (4,334) Rec Officer - Boat Patrol 52116 100.24.52114.515000 (5,298) (5,298) Rec Officer - Snowmobile Patrol 52113 100.24.52114.515000 (2,606) (2,606) 515400 - Health Insurance Benefit 540,462 540,462 Page 8 of 26 Page 73 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Health Insurance Benefit - per 2027 PBB 100.24.52114.515400 555,048 555,048 K9 Patrol 52117 100.24.52114.515400 (940) (940) Rec Officer - ATV Patrol 52121 100.24.52114.515400 (4,986) (4,986) Rec Officer - Boat Patrol 52116 100.24.52114.515400 (5,396) (5,396) Rec Officer - Snowmobile Patrol 52113 100.24.52114.515400 (3,264) (3,264) 521200 - Contracted Services 31,728 31,728 Language Link - interpreter services 100.24.52114.521200 150 150 Motorola - Body Camera video as a service 100.24.52114.521200 3,750 3,750 Motorola - Body Camera video storage & (2) transfer stations 100.24.52114.521200 22,800 22,800 Skydio - Drone X10 yearly software licensing 100.24.52114.521200 1,699 1,699 Skydio - Drone X2E yearly data management suite 100.24.52114.521200 1,270 1,270 Skydio - Drone X2E yearly software licensing 100.24.52114.521200 2,059 2,059 522300 - Cell Phone Costs 26,375 26,375 (28) WiFi/MDC/iPhones/Service Plans - 23 Deputies/Sgt/Lt, (2) Fest, (2) Drone, (1) spare 100.24.52114.522300 24,600 24,600 Intradyn text - archive 100.24.52114.522300 1,550 1,550 MDM Devices Meraki software licenses 2027 est 100.24.52114.522300 225 225 525400 - Investigative Funds 3,400 3,400 OWI legal blood draw costs, DNA/OWI kits, evidence collection supplies 100.24.52114.525400 3,400 3,400 531400 - Equipment < $10,000 18,625 18,625 Replacement of radars/recorders/digital cameras/flashlights/gun kits/misc euqip 100.24.52114.531400 16,575 16,575 WiFi mobile hotspots for squad card (41 units x $50 each) 100.24.52114.531400 2,050 2,050 533500 - Conventions & Meetings 9,035 9,035 Bloomer Rod & Gun Club range Fees est 100.24.52114.533500 720 720 ECSO Range Fees est 100.24.52114.533500 2,400 2,400 Lodging, meals, fuel, parking for training/conferences; materials for in-house trainings 100.24.52114.533500 5,915 5,915 534600 - Uniforms 10,000 10,000 Drug Unit Deputy uniform stipend $25/month 100.24.52114.534600 300 300 New purchase and/or replacement of uniform items (duty gear, outer ear, name tags, etc) 100.24.52114.534600 9,700 9,700 Page 9 of 26 Page 74 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 534900 - Supplies 20,000 20,000 Ammo: duty, practice, less lethal, specialty 40cal, 12ga, 223 & sub-machine gun, etc 100.24.52114.534900 15,000 15,000 Batteries, flashlight parts, taser batteries/cartridges, barrier tape, flares, SD cards, traffic cones, etc. 100.24.52114.534900 5,000 5,000 52115 - Security 0 0 411100 - General Property Taxes (239,454) (239,454) 2027 Tax Levy 100.24.52115.411100 (227,115) (227,115) Personnel Cost Change - per 2027 PBB 100.24.52115.411100 (12,339) (12,339) 511100 - Salaries And Wages 151,642 151,642 Salary & Wages - per 2027 PBB 100.24.52115.511100 151,642 151,642 515000 - Fringe Benefits 34,889 34,889 Fringe Benefits - per 2027 PBB 100.24.52115.515000 34,889 34,889 515400 - Health Insurance Benefit 47,724 47,724 Health Insurance - per 2027 PBB 100.24.52115.515400 47,724 47,724 522300 - Cell Phone Costs 1,028 1,028 FirstNet est $42/month x 12 = $504 x 2 100.24.52115.522300 1,008 1,008 MDM Devices Meraki Licenses est 100.24.52115.522300 20 20 531400 - Equipment < $10,000 1,311 1,311 Security equipment 100.24.52115.531400 1,311 1,311 533500 - Conventions & Meetings 1,260 1,260 Bloomer Rod & Gun Club Range Fees 100.24.52115.533500 60 60 ECSO Range Fees 100.24.52115.533500 200 200 Lodging, fuel, meals, parking for training/conferences 100.24.52115.533500 1,000 1,000 534600 - Uniforms 800 800 Purchase/replacement of uniform items - duty gear, outer ear pieces, etc. 100.24.52115.534600 800 800 534900 - Supplies 800 800 Various supplies - Drygas tank, radio batteries, taser batteries/cartridges, etc. 100.24.52115.534900 800 800 52116 - Water Safety Patrol 0 0 411100 - General Property Taxes (13,218) (13,218) Page 10 of 26 Page 75 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 2027 Tax Levy 100.24.52116.411100 (13,218) (13,218) 435222 - State Aid - Water Safety Patro (26,460) (26,460) est DNR Boat reimb @ 63% of $42,000 = $26,460 100.24.52116.435222 (26,460) (26,460) 462123 - Water Patrol Class Fees (300) (300) School Boater Safety Class registration revenues - $10/student x 30 students 100.24.52116.462123 (300) (300) 511100 - Salaries And Wages 23,649 23,649 est FTE Deputy wages (325 hrs @ $38.81/hr) 100.24.52116.511100 12,613 12,613 est Reserve LTE wages (350 hrs @ $31.53/hr) 100.24.52116.511100 11,036 11,036 511200 - Overtime 750 750 est OT wages 100.24.52116.511200 750 750 515000 - Fringe Benefits 5,298 5,298 est FTE Deputy Fringe Benefits - 26.26% of $12,613 salaries/wages 100.24.52116.515000 3,312 3,312 est LTE/Reserve Fringe Benefits - 18% of $11,036 salaries/wages 100.24.52116.515000 1,986 1,986 515400 - Health Insurance Benefit 5,396 5,396 est Health Insurance Benefit - 14.88% of $3,264 family plan (325 / 2184 hrs = 14.88%) 100.24.52116.515400 5,396 5,396 531400 - Equipment < $10,000 1,000 1,000 Boat equipment (life vests, PFDs, training equipment, etc) 100.24.52116.531400 1,000 1,000 534900 - Supplies 3,885 3,885 Boat supplies (fuel, oil, registrations, DNR trainings, repairs, uniforms, etc) 100.24.52116.534900 3,585 3,585 Boater's Safety Class participant fees (30 @ $10 each) 100.24.52116.534900 300 300 52117 - K-9 0 0 411100 - General Property Taxes (13,580) (13,580) 2027 Tax Levy 100.24.52117.411100 (14,681) (14,681) Transfer to 52114 100.24.52117.411100 1,101 1,101 485000 - Donations & Contributions (2,500) (2,500) K-9 donations 100.24.52117.485000 (2,500) (2,500) 511200 - Overtime 10,290 10,290 est OT to care for K-9 $395.75/pay period (actuals for 2025=$9385 & 2024=$8734) 100.24.52117.511200 10,290 10,290 Page 11 of 26 Page 76 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 515000 - Fringe Benefits 2,350 2,350 est Fringe Benefits - based on 2025 $2493 & 2024 $238 actuals 100.24.52117.515000 2,350 2,350 515400 - Health Insurance Benefit 940 940 Health Insurance (remainder funded through 52114 - Patrol) 100.24.52117.515400 940 940 531400 - Equipment < $10,000 400 400 Misc training equipment (training collar/remote, bite sleeve, K-9 mask, etc.) 100.24.52117.531400 400 400 534900 - Supplies 2,100 2,100 Dog food ($96/30# bag, 1 bag/month) 100.24.52117.534900 651 651 Eden K-9: KATS K-9 software annual maintenance 100.24.52117.534900 200 200 Est. veterinarian exam bills, shots, flea/tick & heartworm medications, dental treats, etc. 100.24.52117.534900 500 500 Lodging, fuel, meals for trainings 100.24.52117.534900 414 414 NPCA Narcotics Detection & Handler Certification 100.24.52117.534900 60 60 USPCA Annual membership 100.24.52117.534900 75 75 USPCA Police Dog field trials 100.24.52117.534900 200 200 52118 - Telecommunications 0 0 411100 - General Property Taxes (1,679,330) (1,679,330) 2027 Personnel Cost Chage per PBB 100.24.52118.411100 (104,323) (104,323) 2027 Tax Levy 100.24.52118.411100 (1,574,007) (1,574,007) Transfer in from 52110 100.24.52118.411100 (1,000) (1,000) 435202 - State Aid-Sheriff (42,461) (42,461) PSAP Grant 90/10 split - $45,461 less $7,000 ($3,500 each 52110 & 52700 Spillman Summit) 100.24.52118.435202 (38,461) (38,461) TCPR Grant (est.) 100.24.52118.435202 (4,000) (4,000) 511100 - Salaries And Wages 1,002,178 1,002,178 Per 2027 PBB - salary & wages 100.24.52118.511100 1,002,178 1,002,178 511200 - Overtime 100,000 100,000 Per 2027 PBB - OT (1 FLSA change) 100.24.52118.511200 25,000 25,000 Per 2027 PBB - OT fill 0.5 100.24.52118.511200 75,000 75,000 515000 - Fringe Benefits 205,056 205,056 Page 12 of 26 Page 77 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Per 2027 PBB - Fringe Benefits 100.24.52118.515000 205,056 205,056 515400 - Health Insurance Benefit 320,928 320,928 Per 2027 PBB - Health Insurance Benefits 100.24.52118.515400 320,928 320,928 521200 - Contracted Services 11,925 11,925 interpreter services for calls (Language Link, Darius Torres, etc.) 100.24.52118.521200 425 425 WI TIME System Access fees (est $2875/qtr) 100.24.52118.521200 11,500 11,500 522300 - Cell Phone Costs 1,661 1,661 FirstNet MiFi - Thom & Cradlepoint (iPhone payment $42, monthly service $67)= $110/mo 100.24.52118.522300 1,320 1,320 Intradyn - SH text archive (1) 100.24.52118.522300 50 50 MDM Devices Meraki Licenses 100.24.52118.522300 15 15 Monthly Cell Phone Stipend - Telecom Director 100.24.52118.522300 240 240 Verizon - est $3/month 100.24.52118.522300 36 36 522500 - Telephone 1,866 1,866 Marco Yearly Phone Maintenance est $750 100.24.52118.522500 750 750 OpenText est $3/month 100.24.52118.522500 36 36 Spectrum/Charter est $90/month average 100.24.52118.522500 1,080 1,080 531400 - Equipment < $10,000 4,165 4,165 PSAP 90/10 split - equipment (laptop w/bag, mouse, VPN, headsets) 100.24.52118.531400 2,224 2,224 Task chairs, phones, battery packs, etc. 100.24.52118.531400 1,941 1,941 531500 - Maintenance/Service Agreements 53,838 53,838 IamResponding 1/31/27-1/30/28 100.24.52118.531500 850 850 Priority Dispatch Annual Maintenance/Support 100.24.52118.531500 4,800 4,800 PSAP 90/10 split (Q Plus, A1 Skill Lab, Reboot LV) 100.24.52118.531500 25,000 25,000 Racom 911 Phone System Support - yr 3 of 5 yr contract 100.24.52118.531500 23,188 23,188 532400 - Memberships & Dues 300 300 APCO Annual Membership Dues (est.) 100.24.52118.532400 125 125 NENA Annual Membership Dues (est.) 100.24.52118.532400 175 175 533500 - Conventions & Meetings 19,699 19,699 Page 13 of 26 Page 78 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Jose Lagunas - CPR Recertification Trainings 100.24.52118.533500 60 60 Lodging, parking, fuel & meals for out of Co training/conf; materials for in-house trainings 100.24.52118.533500 2,000 2,000 PSAP 90/10 split - Nat APCO, CIB Conf, ED Q, etc. 100.24.52118.533500 10,989 10,989 PSAP 90/10 split - Priority Dispatch Trainings/Recertifications (EMD v14 Outec & ProQA Remote) 100.24.52118.533500 2,500 2,500 PSAP 90/10 split - WIPSCOM Fall Conf lodging/rooms 100.24.52118.533500 300 300 PSAP 90/10 split - WIPSCOM Fall Conf registration fees 100.24.52118.533500 200 200 PSAP 90/10 split - WIPSCOM Spring Conf lodging/rooms 100.24.52118.533500 800 800 PSAP 90/10 split - WIPSCOM Spring Conf registration fees 100.24.52118.533500 1,500 1,500 Virtual Academy 911 Training & CTO Renewal 7/1/26-6/30/27 100.24.52118.533500 1,350 1,350 534600 - Uniforms 75 75 Uniform items for ECC Director 100.24.52118.534600 75 75 534900 - Supplies 100 100 Misc supplies for Telecom Ctr 100.24.52118.534900 100 100 52121 - ATV Patrol 0 0 411100 - General Property Taxes (16,148) (16,148) 2027 Tax Levy 100.24.52121.411100 (16,148) (16,148) 435223 - State Aid-ATV Patrol (16,000) (16,000) est DNR ATV reimb @ 80% of $20,000 100.24.52121.435223 (16,000) (16,000) 462122 - ATV Class Fees (200) (200) ATV Safety Class revenues (20 students @ $10/each) 100.24.52121.462122 (200) (200) 511100 - Salaries And Wages 18,737 18,737 est FTE Deputy 300 hrs @ $38.81/hr 100.24.52121.511100 11,643 11,643 est LTE Reserve Deputy 225 hrs @ $31.53/hr 100.24.52121.511100 7,094 7,094 511200 - Overtime 100 100 ATV Patrol OT est 100.24.52121.511200 100 100 515000 - Fringe Benefits 4,334 4,334 FTE Fringe Benefits - est FTE Deputies 26.26% of $11,643 salaries/wages 100.24.52121.515000 3,057 3,057 LTE Fringe Benefits - est LTE/Reserve Deputies 18% of $7,094 salaries/wages 100.24.52121.515000 1,277 1,277 Page 14 of 26 Page 79 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 515400 - Health Insurance Benefit 4,986 4,986 est Health Insurance Benefit - 13.75% of $36,264 family plan (300 / 2184hrs = 13.75%) 100.24.52121.515400 4,986 4,986 531400 - Equipment < $10,000 2,000 2,000 ATV equipment (helmets, goggles, headsets, equipment repairs, etc) 100.24.52121.531400 2,000 2,000 534900 - Supplies 2,191 2,191 est ATV supplies (fuel, oil, trail passes, course trainings, repairs, uniforms, etc) 100.24.52121.534900 1,991 1,991 est DNR ATV student class fees ($10/student x 20 students) 100.24.52121.534900 200 200 52123 - Police Radio 0 0 411100 - General Property Taxes (68,814) (68,814) 2027 Tax Levy 100.24.52123.411100 (68,814) (68,814) 529200 - Radio Maintenance 64,167 64,167 Allocation for Racom annual maintenance ($62,297 + est 3% incr of $1,870) 100.24.52123.529200 64,167 64,167 531400 - Equipment < $10,000 4,647 4,647 Potential replacement of squad radios/portables/transmitters/tower equipment 100.24.52123.531400 4,647 4,647 52124 - Sheriffs Dept Equipment 0 0 411100 - General Property Taxes (30,000) (30,000) 2027 Tax Levy 100.24.52124.411100 (35,000) (35,000) Transfer to 52700 levy 100.24.52124.411100 5,000 5,000 435231 - State Aid-Sheriff Training/Equ (12,000) (12,000) Vest purchases - potential new hire patrol vests ($1600/vest - grant reimb @ 50%) 100.24.52124.435231 (3,200) (3,200) Vest replacements - jail vests expired before or during 2027 ($1600/vest - grant reimb @ 50%)) 100.24.52124.435231 (5,600) (5,600) Vest replacements - patrol vests expiring 2027 ($1600/vest - grant reimb @ 50%) 100.24.52124.435231 (3,200) (3,200) 462100 - Miscellaneous Revenues (12,000) (12,000) Glock Buy-back Program (50 @ $240 each) 100.24.52124.462100 (12,000) (12,000) 492909 - Transfer In - Sales Tax Fund (364,850) (364,850) CIP - Body Worn Camera replacements (every 5 yrs, last done 2022) 100.24.52124.492909 (165,600) (165,600) CIP - Duty Weapon (Glock) refresh - 50 weapons 100.24.52124.492909 (68,000) (68,000) CIP - Evidence Storage Room Upgrade & New Telecom Cameras 100.24.52124.492909 (65,250) (65,250) Page 15 of 26 Page 80 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 CIP - Office/Jail Equip (PBTs, fingerprint machine, pod computer, portable BP machine, 4 desktop scanners) 100.24.52124.492909 (66,000) (66,000) 531401 - Specialized Equipment 42,000 42,000 Bulletproof Vest purchases (patrol - 4 new hire & 4 replacement, jail - 7 replacement) 100.24.52124.531401 24,000 24,000 Misc specialized equipment 100.24.52124.531401 18,000 18,000 581446 - Sheriff's Office Equipment 66,000 66,000 CIP - Dept/Jail Equip (PBTs, fingerprint machine, pod computer, portable BP machine, 4 desktop scanners) 100.24.52124.581446 66,000 66,000 581447 - Evidence Storage Upgrade & Tel 65,250 65,250 CIP - Evidence Storage Room Upgrade & New Telecom Cameras 100.24.52124.581447 65,250 65,250 581448 - Duty Weapons Glock Refresh 80,000 80,000 CIP - Duty Weapons (Glock) Refresh [$68,000 & $12,000 Glock Buy-Back Program] 100.24.52124.581448 80,000 80,000 581821 - Field Based MDC AVL 165,600 165,600 CIP - Body Worn Camera replacements (every 5 yrs, last done 2022) 100.24.52124.581821 165,600 165,600 52125 - Sheriffs Dept Training 0 0 435231 - State Aid-Sheriff Training/Equ (15,000) (15,000) DOJ State aid for LESB deputies - 2027 est $300/deputy (2025=$320, 2024=$240) 100.24.52125.435231 (15,000) (15,000) 533500 - Conventions & Meetings 15,000 15,000 Training Registrations/Fees for maintaining DOJ certifications 100.24.52125.533500 15,000 15,000 52700 - County Jail 0 0 411100 - General Property Taxes (3,515,126) (3,515,126) 2027 Tax Levy 100.24.52700.411100 (3,510,473) (3,510,473) Personnel cost change - per 2027 PBB 100.24.52700.411100 5,128 5,128 Transfer in from 52114 100.24.52700.411100 (4,781) (4,781) Transfer in from 52124 100.24.52700.411100 (5,000) (5,000) 435231 - State Aid-Sheriff Training/Equ (12,500) (12,500) Jail School reimb revenues (est 6 @ jail school) & other misc state reimb 100.24.52700.435231 (9,000) (9,000) PSAP Grant reimb - 90/10 split $3500 for Spillman Summit 100.24.52700.435231 (3,500) (3,500) 462100 - Miscellaneous Revenues (48,800) (48,800) Employee uniform pants overage reimbs (est 15 @ $20) 100.24.52700.462100 (300) (300) Page 16 of 26 Page 81 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 est Chlorox/misc rebates 100.24.52700.462100 (200) (200) est Court Ordered Restitution payments 100.24.52700.462100 (2,000) (2,000) est JLBCR participant reimb 100.24.52700.462100 (300) (300) Medical expenses recouped from inmates (2027 est $2,916/mo) 100.24.52700.462100 (36,000) (36,000) PBT Kiosk commissions (2027 est $833/month) 100.24.52700.462100 (10,000) (10,000) 462101 - Sheriff's Fees (2,000) (2,000) Inmate supplies exp recouped, records requests, DHS drug testing fees, etc. 100.24.52700.462101 (2,000) (2,000) 462153 - Electronic Monitoring Revenue (175,000) (175,000) Home Detention EM fees (2026 est avg $167,080) 100.24.52700.462153 (150,000) (150,000) Soberlink fees (2026 est avg $28,344) 100.24.52700.462153 (25,000) (25,000) 462155 - Jail DNA Testing Fees (2,000) (2,000) DNA testing reimbursement by the State (2024=$1920, 2025=$1150, 2026-TBD) 100.24.52700.462155 (2,000) (2,000) 462156 - Jail Payments From SSA (7,000) (7,000) SSA incentive payments (based on qualified inmates reported to SSA by the jail) 100.24.52700.462156 (7,000) (7,000) 462157 - Jail Phone Revenues (18,000) (18,000) Data/Email/Phone/Tablet/Video commissions received from Stellar 100.24.52700.462157 (18,000) (18,000) 473221 - Board Of Prisoners Frm Other G (151,710) (151,710) Random Other County Boarder Revenue - est 30 x $57/day = $1,710 100.24.52700.473221 (1,710) (1,710) WI DOC Extended Supervision Sanctions - 2027 est 1,500 x $60/day = $90,000 100.24.52700.473221 (90,000) (90,000) WI DOC Felony Reimbursable PO Holds - 2027 est 1,500 x $40/day = $60000 100.24.52700.473221 (60,000) (60,000) 511100 - Salaries And Wages 1,965,142 1,965,142 Salaries & Wages - per 2027 PBB 100.24.52700.511100 1,965,142 1,965,142 511200 - Overtime 101,270 101,270 OT (0.5) - per 2027 PBB 100.24.52700.511200 81,270 81,270 OT (1 FLSA Change) - per 2027 PBB 100.24.52700.511200 20,000 20,000 515000 - Fringe Benefits 382,333 382,333 Fringe Benefits - per 2027 PBB 100.24.52700.515000 382,333 382,333 515400 - Health Insurance Benefit 521,232 521,232 Page 17 of 26 Page 82 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Health Insurance Benefits - per 2027 PBB 100.24.52700.515400 521,232 521,232 521103 - Medical Services 478,207 478,207 2027 ACH - 25% of monthly MH Contract paid by Jail Assessment (25% $6703 = $1,676/mo) 100.24.52700.521103 (20,496) (20,496) ACH - Medical Contract (est $30,028/month) 100.24.52700.521103 360,336 360,336 ACH - Mental Health Contract (est $6,833/month) 100.24.52700.521103 81,996 81,996 Inmate ambulance bills (CF Fire & EMS) 2027 est 6 @ $525 each 100.24.52700.521103 3,150 3,150 Inmate dental bills (FHC Dental Ctr/etc) 2027 est 20 visits @ $160/bill avg 100.24.52700.521103 1,920 1,920 Inmate hospital/ER/clinic bills (Aspirus/MAYO/MCHS/Oakleaf/etc) 100.24.52700.521103 26,101 26,101 Inmate RX (MAO/Westwood/IHIS/etc) 2027 est $1,833/month 100.24.52700.521103 24,000 24,000 Misc inmate RX, OTC/stock meds, other medical supplies) 100.24.52700.521103 1,200 1,200 521212 - Electronic Monitoring Contract 85,000 85,000 2027 est Sun Monitoring - EM & Soberlink contract (2026 est =$99,428; 2025=$93,744) 100.24.52700.521212 85,000 85,000 521220 - Contracted Srvs-Board Of Priso 12,250 12,250 Interpreter services for inmates (Language Link, Darius Torres, etc.) 100.24.52700.521220 250 250 Security/Transport Services for inmates/MH/DHS (NTS, Talon, Redi, etc.) [2025=$56851, 2026 est $30000] 100.24.52700.521220 12,000 12,000 522300 - Cell Phone Costs 1,856 1,856 FirstNet MiFi 2027 est $148/month 100.24.52700.522300 1,776 1,776 Intradyn SH - text archive (1) 100.24.52700.522300 50 50 MDM Devices Meraki Licenses (2) 100.24.52700.522300 30 30 522500 - Telephone 3,360 3,360 Charter/Spectrum admin phone lines (2025=$1717, 2026 est $1538) 100.24.52700.522500 1,650 1,650 Marco est 2027 annual maintenance (2025=$920, 2026=$910) 100.24.52700.522500 930 930 Open Text Billing - 2027 est $65/month avg 100.24.52700.522500 780 780 524000 - Repair And Maintenance 950 950 Repairs & maintenance of misc equipment (Access Security, CV Lock & Key, Cornerstone) 100.24.52700.524000 950 950 529400 - Care Of Prisoners 311,855 311,855 Elior/Summit inmate meals w/5% incr (2027 est 87,600 meals x $3.56/meal avg = $311,855) 100.24.52700.529400 311,855 311,855 531000 - Office Supplies 1,036 1,036 Page 18 of 26 Page 83 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Adobe Standard license (1) 100.24.52700.531000 65 65 CDW Gov - Jail O365 license (1) 100.24.52700.531000 135 135 General office supplies (notary fees/stamps, pens, postage, staples, clips, etc.) 100.24.52700.531000 436 436 Print Offset - County Clerk's Office 100.24.52700.531000 400 400 531200 - Copies/printing 5,000 5,000 Print management program (2026 est $3200, 2025=$7198, 2024=$3366) 100.24.52700.531200 5,000 5,000 531400 - Equipment < $10,000 1,000 1,000 Minimal equipment (restraints, handcuffs, flashlights, chargers, chairs, etc.) 100.24.52700.531400 1,000 1,000 531500 - Maintenance/Service Agreements 11,508 11,508 ID Networks annual maintenance (FingerRoll Livescan machine) 7/1/27-6/30/28 100.24.52700.531500 2,995 2,995 Idemia - mobile maintenance & support 2/23/27-2/22/28 100.24.52700.531500 250 250 MDM Devices Merakai license 100.24.52700.531500 20 20 Mirion Technologies Instadose license 4/5/27-4/4/28 100.24.52700.531500 143 143 OD Security NA - YR 2 extended warranty on SOTER RS body scanner (4/1/27-3/31/28) 100.24.52700.531500 8,000 8,000 WI Dept of Health - 2027 X-Ray registration/license 100.24.52700.531500 100 100 533500 - Conventions & Meetings 8,970 8,970 Bloomer Rod & Gun Club 2027 Range Fees (9 @ $30 each) 100.24.52700.533500 270 270 ECSO 2027 Range fees (9 @ $100 each) 100.24.52700.533500 900 900 Educorr - jail staff PREA trainings/refreshers (2025=$863, 2026 est=$950) 100.24.52700.533500 800 800 Lodging, fuel, parking, etc for training/conferences; inhouse training materials 100.24.52700.533500 2,500 2,500 Meal reimbursements for out of County training/conferences 100.24.52700.533500 1,000 1,000 PSAP 90/10 split - 2027 airfare to Motorola Summit 100.24.52700.533500 1,000 1,000 PSAP 90/10 split - 2027 hotel/lodiging/meals @ Motorola Summit 100.24.52700.533500 1,000 1,000 PSAP 90/10 split - 2027 Motorola Summit registration 100.24.52700.533500 1,500 1,500 534000 - Misc. Prisoner Supplies 15,000 15,000 Laundry detergent, wipes, gloves, soap, towels, TP, kleenex, bedding, uniforms, hygiene 100.24.52700.534000 15,000 15,000 534400 - Lavatory & Janitorial Supplies 17,564 17,564 Cintas/Huebsch - mats rental est $77 every 2 weeks 100.24.52700.534400 2,000 2,000 Page 19 of 26 Page 84 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Cleaning equip/chemicals for jail sanitation (Schilling, Sam's, Menards, Walmart) 100.24.52700.534400 7,050 7,050 Ecolab - pest control ($2027 est $67.50/month) 100.24.52700.534400 810 810 GFL - refuse/recycling (est $642/month) 100.24.52700.534400 7,704 7,704 534600 - Uniforms 4,500 4,500 New Hire & replacement uniforms/items 100.24.52700.534600 4,500 4,500 534900 - Supplies 515 515 Misc supplies (kitchen, batteries, keys, etc.) 100.24.52700.534900 515 515 553300 - Leased Equipment - Principal 3,588 3,588 Custom Control Systems - PBT Kiosk monthly licensing/lease fee 100.24.52700.553300 3,588 3,588 52704 - Jail Canteen 0 0 462171 - Jail Canteen Fund Revenues (138,400) (138,400) Elior/Summit est commissary purchased by inmates & auto collect from inmate accts 100.24.52704.462171 (100,000) (100,000) Elior/Summit est commissions on inmate purchases (avg $2000/month) 100.24.52704.462171 (24,000) (24,000) Stellar est inmate data/phone commissions (avg $1200/month) 100.24.52704.462171 (14,400) (14,400) 531200 - Copies/printing 1,250 1,250 2027 Offset printing 100.24.52704.531200 1,000 1,000 Print management program (chaplain, canteen) 100.24.52704.531200 250 250 531400 - Equipment < $10,000 20,000 20,000 New equipment for inmate activities/rooms - camera/video/monitor equip for zoom court room 100.24.52704.531400 20,000 20,000 534900 - Supplies 17,150 17,150 Access, Inc - AODA Education Jail Group Services (est $2453/month) 100.24.52704.534900 29,432 29,432 Access, Inc - Opioid Abatement 233-03-56731-521226 covering AODA services above 100.24.52704.534900 (29,432) (29,432) Charter/Spectrum cable tv services (est $292/month) 100.24.52704.534900 3,504 3,504 Deposit slips/checks/for deposit stamps for Inmate Trust Acct (Lockdown) 100.24.52704.534900 500 500 est Guard 1 Real Time subscription/service 10/11/26-10/10/27 100.24.52704.534900 4,775 4,775 est Purple Communications, Inc. 100.24.52704.534900 300 300 FASTCASE Law Library annual subscription (on inmate kiosks - $100/month thru Stellar) 100.24.52704.534900 1,200 1,200 Interpreter services for inmate (Language Link, etc.) 100.24.52704.534900 150 150 Page 20 of 26 Page 85 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Literacy Chippewa Valley inmate education services 7/1/27-6/30/28 100.24.52704.534900 11,000 11,000 Literacy Chippewa Valley inmate education services donated by Elizabeth Hart 100.24.52704.534900 (11,000) (11,000) Miscellaneous benefits for inmate population (new programs, subscriptions, games, books., etc.) 100.24.52704.534900 3,081 3,081 Postage stamps for inmate purchase - 20 rolls of 100 stamps, $0.82/stamp 100.24.52704.534900 1,640 1,640 Volunteer training expenses (Educorr, PREA, etc.) 100.24.52704.534900 2,000 2,000 534920 - Canteen Supplies 100,000 100,000 Eliot/Summit commissary order purchases by inmates through Lockdown 100.24.52704.534920 100,000 100,000 26 - Emergency Mgmt 0 0 52600 - Emergency Management 0 0 411100 - General Property Taxes (66,597) (66,597) 2027 Tax Levy 100.26.52600.411100 (80,339) (80,339) Per 2027 PBB 100.26.52600.411100 13,057 13,057 Transfer to 52609 (net includes $1575 ESRI software license -ArcGIS Desktop Standard) 100.26.52600.411100 685 685 435251 - State Aid - Emergency Governme (55,000) (55,000) 2027 WI EM Planning/Operating Grant 100.26.52600.435251 (55,000) (55,000) 462521 - Misc Revenues-Emergency Govern (1,500) (1,500) 2027 est Tango Tango reimb from Chippewa Fire District 100.26.52600.462521 (1,500) (1,500) 511100 - Salaries And Wages 77,215 77,215 Per 2027 PBB - Salary 100.26.52600.511100 77,215 77,215 515000 - Fringe Benefits 14,478 14,478 Per 2027 PBB - fringe benefits 100.26.52600.515000 14,478 14,478 515400 - Health Insurance Benefit 21,324 21,324 Per 2027 PBB - health insurance 100.26.52600.515400 21,324 21,324 521300 - Accounting & Auditing Services 404 404 2027 Audit Fee 100.26.52600.521300 404 404 522300 - Cell Phone Costs 1,320 1,320 FirstNet MiFi - 3 cell #s (Moses, Ferguson, cell duty) 2026 average $110/month 100.26.52600.522300 1,320 1,320 522500 - Telephone 550 550 Page 21 of 26 Page 86 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Charter - est. annual phone line cost (four extensions) 100.26.52600.522500 144 144 Intradyn - SH EM Text archive (1) 100.26.52600.522500 57 57 IT phone costs $61/line X 4 lines = $244 100.26.52600.522500 244 244 Marco - est. annual phone maintenance (four extensions) 100.26.52600.522500 105 105 529200 - Radio Maintenance 250 250 Repair of EM radios - batteries & repairs 100.26.52600.529200 250 250 531000 - Office Supplies 200 200 Office supplies 100.26.52600.531000 200 200 531100 - Postage 81 81 Postage 100.26.52600.531100 81 81 531200 - Copies/printing 550 550 Photocopies made, letterhead/envelopes printed 100.26.52600.531200 550 550 531500 - Maintenance/Service Agreements 5,700 5,700 ESRI software licenses - (1) ArcGIS Desktop Professional User #5010 for EM Server 100.26.52600.531500 1,575 1,575 ESRI software licenses - (1) ArcGIS Desktop Professional User #5010 for K. Stelzig 100.26.52600.531500 1,575 1,575 Estimated Cradlepoint renewal 100.26.52600.531500 300 300 Tango Tango Radio Integration - (1) Annual service fees w/user licenses CO FIRE 100.26.52600.531500 1,125 1,125 Tango Tango Radio Integration - (1) Annual service fees w/user licenses Jail/Paging 100.26.52600.531500 1,125 1,125 531900 - Sundry/Miscellaneous 100 100 Materials for training exercises 100.26.52600.531900 100 100 532200 - Public Education/Materials 100 100 Outreach activities required in performance contract with WI EM 100.26.52600.532200 100 100 532400 - Memberships & Dues 175 175 Disaster Ready Chippewa Valley - individual membership 100.26.52600.532400 25 25 RACOM renew call sign licenses WPBU579 & WPGU702 100.26.52600.532400 75 75 WEMA Annual Conference & Yearly Membership 100.26.52600.532400 75 75 533500 - Conventions & Meetings 450 450 Lodging, meals, fuel expenses for annual training/mandated conferences 100.26.52600.533500 450 450 Page 22 of 26 Page 87 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 534900 - Supplies 200 200 EM supplies - sand bags, mass-casualty water replacement supplies, etc. 100.26.52600.534900 200 200 52602 - SARA Program (Hazardous Materi 0 0 411100 - General Property Taxes (35,499) (35,499) 2027 Personnel cost change - per PBB 100.26.52602.411100 15,520 15,520 2027 Tax Levy 100.26.52602.411100 (51,019) (51,019) 435261 - State Aid-Sara Hazmat Equipmen (10,000) (10,000) 2027 EMPG - Maximum Hazardous Materials Grant pass-through 100.26.52602.435261 (10,000) (10,000) 435262 - State Aid-Sara Program (26,000) (26,000) BRIC Grant reimb for HazMat Mitigation Assistance 100.26.52602.435262 (8,500) (8,500) EPCRA State grant allocation from facility fees 100.26.52602.435262 (17,500) (17,500) 511100 - Salaries And Wages 28,618 28,618 Per 2027 PBB - salary 100.26.52602.511100 28,618 28,618 514100 - Per Diem/Mileage - Committee 300 300 LEPC member per diem 100.26.52602.514100 300 300 515000 - Fringe Benefits 5,366 5,366 Per 2027 PBB - fringe benefits 100.26.52602.515000 5,366 5,366 521200 - Contracted Services 24,904 24,904 2027 Audit Fee per LS 6/2/26 email 100.26.52602.521200 404 404 2028-2029 remaining HAZMAT increases added by 2025 CA proposed budget, $2000/yr 100.26.52602.521200 4,000 4,000 CF Fire & EMS HAZMAT Team annual retainer for countywide response services 100.26.52602.521200 12,000 12,000 HazMat Mitigation Plan and/or BRIC Grant assistance - WCWRPC 100.26.52602.521200 8,500 8,500 522300 - Cell Phone Costs 120 120 monthly stipend $10/month 100.26.52602.522300 120 120 522500 - Telephone 221 221 2027 est. Charter/Spectrum - (1) office phone line annual exp 100.26.52602.522500 105 105 est. Marco Annual Phone Maintenance 100.26.52602.522500 55 55 projected annual IT phone line cost = $61 per IT email 6/22/26 100.26.52602.522500 61 61 Page 23 of 26 Page 88 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 530000 - Program Expenditures 100 100 2027 projected expenses for LEPC meetings 100.26.52602.530000 100 100 531000 - Office Supplies 500 500 EOC in a box kits (3 x $100 each) 100.26.52602.531000 300 300 Office Supplies 100.26.52602.531000 200 200 531100 - Postage 50 50 2027 Postage 100.26.52602.531100 50 50 531200 - Copies/printing 50 50 Offset printing, envelopes, photocopy charges 100.26.52602.531200 50 50 531900 - Sundry/Miscellaneous 100 100 Exercise Materials, emergency supplies and response materials 100.26.52602.531900 100 100 532200 - Public Education/Materials 550 550 State required public education & hazard awareness campaign per annual performance contract 100.26.52602.532200 550 550 532601 - Publication Of Legal Notices 100 100 Publication of annual legal notices 1 @ $100 each; Chippewa Herald 100.26.52602.532601 100 100 533000 - Travel 100 100 2027 est reimbursement for mileage & travel @ trainings 100.26.52602.533000 100 100 533500 - Conventions & Meetings 420 420 Registration, lodging, meals - annual conferences & state meetings 100.26.52602.533500 420 420 581600 - Hazardous Materials Response E 10,000 10,000 2027 Grant pass thru to reimb equip exp by Co Wide HazMat Resp Team 100.26.52602.581600 10,000 10,000 52603 - Special Grants-Emergency Gover 0 0 435271 - State Aid-Em Govt Special Gran (10,000) (10,000) Placeholder revenue for state grants for training/other opportunities during the year 100.26.52603.435271 (10,000) (10,000) 521200 - Contracted Services 10,000 10,000 Placeholder revenue for state grants for training/other opportunities during the year 100.26.52603.521200 10,000 10,000 52609 - Uniform Addressing 0 0 411100 - General Property Taxes (106,856) (106,856) Page 24 of 26 Page 89 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 Levy in from 52600 (net ESRI ArcGIS Desktop Standard Single Use License $1575) 100.26.52609.411100 (685) (685) Personnel cost change - per PBB 100.26.52609.411100 (5,374) (5,374) Tax Levy 100.26.52609.411100 (100,797) (100,797) 462511 - Sign Replacement Revenues (1,750) (1,750) 2027 New sign revenues - estimate 50 signs replaced @ $35/sign 100.26.52609.462511 (1,750) (1,750) 462512 - New Address Sign Revenue (12,450) (12,450) 2027 NEW ROAD NAME Signs Rev - estimate 50 @ $55 each (at COST) 100.26.52609.462512 (2,750) (2,750) NEW Sign Revenues - estimate 100 at $97 each (2026 new rate = $97/sign) 100.26.52609.462512 (9,700) (9,700) 511100 - Salaries And Wages 65,740 65,740 Per 2027 PBB - longevity bonus 100.26.52609.511100 500 500 Per 2027 PBB - salary 100.26.52609.511100 65,240 65,240 515000 - Fringe Benefits 12,324 12,324 Per 2027 PBB - fringe benefits 100.26.52609.515000 12,232 12,232 Per 2027 PBB - longevity bonus 100.26.52609.515000 92 92 515400 - Health Insurance Benefit 25,560 25,560 Per 2027 PBB - health insurance 100.26.52609.515400 25,560 25,560 522500 - Telephone 166 166 2027 projected cost = $61/phone line per IT email 6/22/26 100.26.52609.522500 61 61 Charter - office phone 2027 est avg $6.25/month 100.26.52609.522500 75 75 Marco - 2027 est. annual phone maintenance 100.26.52609.522500 30 30 531000 - Office Supplies 541 541 Office Supplies 100.26.52609.531000 541 541 531100 - Postage 75 75 Postage 100.26.52609.531100 75 75 531400 - Equipment < $10,000 1,305 1,305 Equipment purchase/replacement - computer, ipad, etc. 100.26.52609.531400 1,305 1,305 531500 - Maintenance/Service Agreements 1,600 1,600 ESRI Software user license - ArcGIS Desktop Standard Single Use 100.26.52609.531500 1,600 1,600 Page 25 of 26 Page 90 of 93 County of Chippewa* Sheriff's Dept - Budget Item Details 2027 DH Requested Budget Worksheet Line Item Full Posting string 2027 Initial Budget Req Total incl. Worksheets 2027 Worksheet Total Grand Total 0 0 532400 - Memberships & Dues 200 200 2027 WI-NENA membership dues 100.26.52609.532400 152 152 local affiliate membership dues 100.26.52609.532400 48 48 533000 - Travel 100 100 Travel/Mileage 100.26.52609.533000 100 100 533500 - Conventions & Meetings 1,000 1,000 Conventions & Meetings: Registrations, lodging, food, fuel 100.26.52609.533500 1,000 1,000 534900 - Supplies 12,445 12,445 2027 est freight/shipping on fire # posts & stickers (not ROAD signs) 100.26.52609.534900 575 575 Fire number blanks/posts (est. $27 each) 100.26.52609.534900 7,695 7,695 Fire number stickers (est. $5 per marker/post) 100.26.52609.534900 1,425 1,425 NEW ROAD NAME Signs (est. $55 cost per sign includes shipping) 100.26.52609.534900 2,750 2,750 215 - Jail Assessment 0 0 24 - Sheriff 0 0 52702 - Jail Assessment Fund 0 0 462172 - Jail Assessment Fees (43,500) (43,500) Jail Assessment Fees ($10/citation for citations issued w/in County) 215.24.52702.462172 (43,500) (43,500) 524000 - Repair And Maintenance 2,467 2,467 Repairs - fix/maintain basic jail doors/locks not covered by SGTS 215.24.52702.524000 2,467 2,467 529400 - Care Of Prisoners 20,496 20,496 ACH Mental Health Contract rate (at 25% of est 2027 rate $81,996 = $20,496) 215.24.52702.529400 20,496 20,496 531400 - Equipment < $10,000 5,214 5,214 Small dietary/equipment (meat slicers, carts, etc.) not covered by F&P 215.24.52702.531400 5,214 5,214 531500 - Maintenance/Service Agreements 15,323 15,323 Cornerstone Detention Prdcts -cameras/intercom maint. agreement 8/16/27-8/15/28 215.24.52702.531500 5,925 5,925 SGTS - jail locks 3rd yr of 5yr preventative maintenance contract 3/1/27-2/28/28 215.24.52702.531500 9,398 9,398 Page 26 of 26 Page 91 of 93 County of Chippewa* Sheriff's Dept - Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (9,809,314) (10,350,219) (10,709,459) 52110 - Sheriff 100 - General Fund (942,962) (992,821) (1,005,817) Total 52110 - Sheriff (942,962) (992,821) (1,005,817) 52111 - Special Events 100 - General Fund 0 0 0 Total 52111 - Special Events 0 0 0 52112 - Investigations 100 - General Fund (767,337) (843,367) (902,155) Total 52112 - Investigations (767,337) (843,367) (902,155) 52113 - Snowmobile Patrol 100 - General Fund (2,705) (6,377) (8,085) Total 52113 - Snowmobile Patrol (2,705) (6,377) (8,085) 52114 - Patrol 100 - General Fund (2,478,633) (2,816,043) (3,008,780) Total 52114 - Patrol (2,478,633) (2,816,043) (3,008,780) 52115 - Security 100 - General Fund (339,097) (227,115) (239,454) Total 52115 - Security (339,097) (227,115) (239,454) 52116 - Water Safety Patrol 100 - General Fund (5,896) (13,218) (13,218) Total 52116 - Water Safety Patrol (5,896) (13,218) (13,218) 52117 - K-9 100 - General Fund (14,681) (14,681) (13,580) Total 52117 - K-9 (14,681) (14,681) (13,580) 52118 - Telecommunications 100 - General Fund (1,584,151) (1,574,007) (1,679,330) Total 52118 - Telecommunications (1,584,151) (1,574,007) (1,679,330) 52121 - ATV Patrol 100 - General Fund (6,147) (16,148) (16,148) Total 52121 - ATV Patrol (6,147) (16,148) (16,148) Page 1 of 2 Page 92 of 93 County of Chippewa* Sheriff's Dept - Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (9,809,314) (10,350,219) (10,709,459) 52123 - Police Radio 100 - General Fund (68,814) (68,814) (68,814) Total 52123 - Police Radio (68,814) (68,814) (68,814) 52124 - Sheriffs Dept Equipment 100 - General Fund (20,000) (35,000) (30,000) Total 52124 - Sheriffs Dept Equipment (20,000) (35,000) (30,000) 52600 - Emergency Management 100 - General Fund (99,785) (80,339) (66,597) Total 52600 - Emergency Management (99,785) (80,339) (66,597) 52602 - SARA Program (Hazardous Materi 100 - General Fund (34,588) (51,019) (35,499) Total 52602 - SARA Program (Hazardous Materi (34,588) (51,019) (35,499) 52603 - Special Grants-Emergency Gover 100 - General Fund 0 0 0 Total 52603 - Special Grants-Emergency Gover 0 0 0 52609 - Uniform Addressing 100 - General Fund (98,894) (100,797) (106,856) Total 52609 - Uniform Addressing (98,894) (100,797) (106,856) 52700 - County Jail 100 - General Fund (3,345,624) (3,510,473) (3,515,126) Total 52700 - County Jail (3,345,624) (3,510,473) (3,515,126) 52702 - Jail Assessment Fund 215 - Jail Assessment 0 0 0 Total 52702 - Jail Assessment Fund 0 0 0 52704 - Jail Canteen 100 - General Fund 0 0 0 Total 52704 - Jail Canteen 0 0 0 Page 2 of 2 Page 93 of 93