Land Conservation & Forest Management Committee - Regular Meeting — Agenda Packet

Chippewa County Land Conservation & Forest Management Committee Regular Meeting July 15, 2026 Chippewa County Courthouse, Room 302 12:00 PM Charles Bomar, Chair District 12 Matthew Peterson, Vice-Chair District 10 District 1 James Flater District 9 Joel Seidlitz District 20 Nina Eisold District 16 Rocky Kempe Citizen Rep Ken Schmitt Page 1 of 59 Chippewa County Land Conservation & Forest Management Committee Regular Meeting July 15, 2026 Chippewa County Courthouse, Room 302 12:00 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 20, 2026 3. Schedule Next Meeting Date - August 19, 2026 5. Reports 1. Introduction of Land Conservation & Forest Management Limited Term Employees - Lynda Schweikert 2. Land Conservation & Forest Management Department Data Dashboard - Lynda Schweikert 6. Business Items 1. Resolution to Authorize the Acquisition of Land for Addition to the County Forest and Use of Non- Lapsing Fund Balance and State Grants to Complete the Acquisition - Matt Hansen 2. Authorize Deer Fly Chase Mountain Bike Race Permit in County Forest - Matt Hansen 3. Review Timber Sale Contract Extensions - Matt Hansen 4. 2027 Land Conservation & Forest Management Fee Schedule - Lynda Schweikert 5. 2027 Land Conservation & Forest Management Budget Requests - Lynda Schweikert 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 8, 2026 Page 2 of 59 Chippewa County Land Conservation & Forest Management Committee Regular Meeting July 15, 2026 Chippewa County Courthouse, Room 302 12:00 PM Page 3 of 59 Page 4 of 59 Page 5 of 59 Page 6 of 59 Page 7 of 59 Page 8 of 59 Page 9 of 59 Statement of Explanation Introduction of Land Conservation & Forest Management Limited Term Employees - Lynda Schweikert 1 Introduction of 2026 Summer Limited Term Employees: 2 3 -Lucille Christman, Land Resource Technician 4 -Brynn Homm, Engineering Co-op 5 -Dailyn Wold, Land Resource Technician, Lake Wissota Stewardship Project Page 10 of 59 Statement of Explanation Land Conservation & Forest Management Department Data Dashboard - Lynda Schweikert 1 The Land Conservation & Forest Management dashboard is intended to pull together 2 Department information and metrics that can be shared with the County Administrator and the 3 Board members' policy committees to provide an ongoing picture of what is happening in the 4 Department. The data will help improve communication, be more transparent, and improve 5 decision-making as we learn more about the departments and have consistent metrics to assess 6 as we move forward. Page 11 of 59 2026 Land Conservation Forest Management Department Dashboard LCFM Divisions Units 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total Conservation 4/1/2026 7/1/2026 10/7/2026 1/6/2027 Animal Waste Storage Permits - Issued Number 1 2 3 Animal Waste Storage Permits - Certificate of Use Number 0 0 0 Soil & Water Resource Management Funds Contracted Dollars $0.00 $4,228.70 $4,228.70 Targeted Runoff Management Funds Contracted Dollars $0.00 $0.00 $0.00 Wells Tested - Rural Well Program Number 16 32 48 Wells Tested - UW Stevens Point Number 0 0 Cover Crop Program Acres 0 0 0 Nutrient Management Program Acres 54100 1196 55296 Annual Tree Sale Number 12600 994 13594 Wheaton Refill Station Gallons 1159 1425 2584 Auburn Refill Station Gallons 2685 4508 7193 Non-Metallic Mining Permits Issued Number 0 0 0 Permitted Acres Acres 0 0 0 Acres Reclaimed Acres 0 0 0 Inspections Performed Number 0 0 0 Stormwater Permits Issued Number 2 4 6 Plan Reviews Number 4 4 8 Site Visits Number 18 31 49 Recycling/Solid Waste Tonnage Collected - Towns Tons 3,658 0 3658 Tonnage Collected - Hazardous Waste Event Pounds 16,763 0 16763 Appliance/Electronics Collection Tons 106.05 0 106.05 Tire Collection Tons 0 42.72 42.72 Forestry Timber Sales - Established Acres 262 262 Timber Sales - Harvested Acres 20 98 118 Trail Mowing Hours 43 285 328 Culverts Installed Number 0 0 0 Snowmobile Bridges Installed Number 0 0 0 Invasive Species Control Acres 5 62 67 Page 12 of 59 Statement of Explanation Resolution to Authorize the Acquisition of Land for Addition to the County Forest and Use of Non-Lapsing Fund Balance and State Grants to Complete the Acquisition - Matt Hansen 1 This resolution authorizes the acquisition of approximately 40 acres located within the 2 Chippewa County Forest Blocking Boundary (see the attached Map). The acquisition will 3 perpetually provide forest products to the local economy, consolidate county ownership, 4 improve access to existing county forest, and increase land available for public outdoor 5 recreation. Once acquired, the parcel will be enrolled with the Wisconsin Department of 6 Natural Resources under the County Forest Law pursuant to Wis. Stat. §28.11. 7 8 If approved, this resolution will authorize the use of $61,605.00 of non-lapsing fund balance 9 from the Type B Tax Deed Proceeds account (100-50-56205) pursuant to the County’s “Policy 10 for use of Fund Balance/Non-Lapsing Accounts”. Use of this non-lapsing fund balance will 11 leverage a grant from the State of Wisconsin Knowles-Nelson Stewardship Fund in the amount 12 of $61,605.00. Page 13 of 59 Resolution No. Resolution to Authorize the Acquisition of Land for Addition to the County Forest and Use of Non-Lapsing Fund Balance and State Grants to Complete the Acquisition - Matt Hansen 13 WHEREAS, Chippewa County Code of Ordinances sec. 16-4(1) authorizes the County Land 14 Conservation and Forest Management Committee to acquire lands within county forest by 15 purchase, gift or bequest, or by exchange of county-owned lands outside such areas for the 16 purpose of blocking the forest for better administration; and 17 18 WHEREAS, Chippewa County has adopted the 2021-2035 County Forest Comprehensive 19 Land Use Plan which identifies the action of consolidating and blocking lands within the 20 established county forest as an objective of the County’s forest management activities; and 21 22 WHEREAS, Lawrence & Lynn Wilson have presented to the County an Offer To Purchase 23 real property owned by them as husband and wife, survivorship marital property and described 24 and depicted in the attached Exhibit A for the fair market value of $120,000; and 25 26 WHEREAS, said real property is within the County Forest Blocking Boundary; and 27 28 WHEREAS, the acquisition of said real property would perpetually provide forest products 29 to the local economy, consolidate and block county ownership, improve access to county land, 30 and add additional land for public outdoor recreation; and 31 32 WHEREAS, the Wisconsin Department of Natural Resources has offered grant funding, in 33 an amount of $61,605, through the Knowles-Nelson Stewardship Program grant program 34 pursuant to Wis. Stat. §23.0953; and 35 36 WHEREAS, the Land Conservation and Forest Management Committee has immediate 37 access to sufficient funds to complete the transaction; 38 39 NOW, THEREFORE BE IT RESOLVED, that acquisition of the above-described real property 40 owned by Lawrence & Lynn Wilson for the purchase price of $120,000 is hereby approved; and 41 42 BE IT FURTHER RESOLVED, that use of $61,605 of non-lapsing fund balance from the Type 43 B Tax Deed Proceeds account (100-50-56205) pursuant to the County’s “Policy for use of Fund 44 Balance/Non-Lapsing Accounts” is hereby authorized; and 45 46 BE IT FURTHER RESOLVED, that the Corporation Counsel Division is authorized to prepare 47 any and all documents necessary to proceed with the acquisition of the real property; and 48 49 BE IT FURTHER RESOLVED, that the County Administrator is hereby authorized to enter a 50 grant contract with the Wisconsin Department of Natural Resources to secure grant funding; 51 and 52 53 BE IT FURTHER RESOLVED, that the County Administrator and County Clerk are authorized 54 to execute all documents necessary to complete the acquisition and enroll the property under Page 14 of 59 Resolution No. Resolution to Authorize the Acquisition of Land for Addition to the County Forest and Use of Non-Lapsing Fund Balance and State Grants to Complete the Acquisition - Matt Hansen 55 the County Forest Law pursuant to Wis. Stat §28.11(4). 56 57 Forwarded to the County Board by the Land Conservation & Forest Management Committee. 58 59 Financial Impact 60 61 Purchase Price $ 120,000.00 62 Acquisition Costs $ 3,210.00 63 Total Expense $ 123,210.00 64 65 Chippewa County Tax Levy $ 0.00 66 Type B Tax Deed Proceeds (100-50-56205) $ 61,605.00 67 State Knowles Nelson Stewardship Grant (SCF3-1032) $ 61,605.00 68 Total Revenue $ 123,210.00 69 70 The total real estate tax for 2025 was $720.47. 71 72 Acquisition by the County will result in an increase in state aid payments to the school district, 73 Town, and County, and stumpage revenue that will be collected and distributed to the County 74 and Town from annual stumpage revenue generated from County Forest timber harvests. 75 76 Signatures 77 Approved as to Form: 78 County Administrator Finance Director Corporation Counsel 79 Page 15 of 59 Disclaimer: This map is a compilation of records as they appear in the Chippewa County Offices affecting the area shown and is to be used only for reference purposes. Map Printed 10/28/2025 Scale = 1:10987' EXHIBIT A Page 16 of 59 167TH ST 165TH ST CTY TK M Lawrence & Lynn Wilson SENW Sec 23 T 32N R8W Legend Wilson County Forest CHIPPEWA CO Parcels Roads Page 17 of 59 Exhibit A Legal Description The Southeast Quarter (SE ¼) of the Northwest Quarter (NW ¼) of Section 23, T32N R8W, Town of Sampson, Chippewa County, Wisconsin Parcel ID No.: 23208-2324-00000000 Page 18 of 59 Statement of Explanation Authorize Deer Fly Chase Mountain Bike Race Permit in County Forest - Matt Hansen 1 Under Section 925, the Chippewa County Forest Comprehensive Land Use Plain 2 states: "Any event in the County Forest which is advertised to the public, for which a fee is 3 charged or is otherwise organized as an event, requires a permit or authorization by the 4 Committee.". 5 6 This permit is to allow the use of the recreational trail network within the Chippewa County 7 Forest to conduct a mountain bike racing event. It also defines the responsibilities and 8 expectations of each party. 9 10 The Deer Fly Chase Mountain Bike Race has been conducted in the County Forest since 2011. 11 12 This agenda item will be used to present the permit for Committee consideration. Page 19 of 59 CHIPPEWA COUNTY FOREST SPECIAL EVENT PERMIT AND AGREEMENT This Chippewa County Forest Special Event Permit (the “Permit”) and Chippewa County Forest Special Event Agreement (the “Agreement”) (collectively, the “Permit and Agreement”) is granted to and made and entered into by and between Chippewa County, Wisconsin, through the Chippewa County Department of Land Conservation and Forest Management (the “County” ) and Friends of Hickory Ridge T rails ( the “Permittee” ), s ubject to following terms and conditions: 1. Purpose. The purpose of this Permit and Agreement is to grant the Permittee exclusive use of the Dog Island Warming House and certain segments of the Chippewa County Forest property (the “Property”) trail networks to conduct a Mountain Bike race (the “Special Event”) as identified, described and depicted in Attachment A to this Permit and Agreement, which is incorporated herein by reference. 2. Special Event Date. The Special Event shall start at 7:00 am September 26, 2026, and end at 8:00 am September 27, 2026, upon which time the Permit shall expire. 3. Special Event Permit Fee. There shall no permit fee charged for the Special Event. 4. Items and Structures. A. The Permittee may place portable tent structures, tables for food and first aid, flagging and route signs, temporary barriers (i.e. caution tape, ribbon, lathe, etc.) and a PA system on the Property. B. The Permittee shall maintain an inventory of all deployed signage and temporary barriers and like material that is used for the race. Said inventory should include the location where material is deployed and an identification system that allows the Permittee, to confirm posting and removal with the County by 8:00 am on September 27, 2026. C. No other items or structures shall be placed on the Property without the prior, written approval of the County. 5. Concessions. A. “Concession” for the purposes of the Permit shall include the selling or giving away of goods or services. B. The Permittee shall be solely responsible fo r complying with all applicable ordinances, laws and regulations and obtaining any applicable permits with regard to any concessions that may be offered at the Special Event. 6. Hazards, Maintenance, Trash and Recyclables. A. The Permittee shall inspect the Property before the event and shall remove, eliminate or correct any unsafe or dangerous conditions or hazard. The Permittee shall maintain the area in a safe condition for the duration of the Special Event. Page 20 of 59 - 2 - B. No cutting or trimming of trees shall be performed without prior approval of the Department. C. No fire(s) shall be started without prior approval of the Department; if prior approval is granted, solely in grills and fire-rings provided by the Department. D. The Permittee shall be solely responsible for any and all clean-up of the Property, including, but not limited to, legal disposal of trash, recyclables and refuse and removal of all items and structures under Section 4. No litter shall be left on the Property by the Permittee, any Special Event participant or spectator. 7. Compliance with Applicable Laws. The Permittee of the Special Event shall become familiar with, and shall at all times comply with and observe all local, state and federal laws, ordinances, rules and regulations which in any manner affect the conduct the Permittee and its employees, officers, directors and agents with regard to the Special Event. 8. Control of Performance. The Permittee shall have sole control of the method, hours worked and time and manner of any performance under this permit other than as specifically provided herein. The County takes no responsibility for supervision or direction of the performance of the Permittee to be performed by the Permittee or the Permittee’s employees, officers, directors and agents. The County will exercise no control over the selection and dismissal or of the Permittee’s employees, officers, directors and agents. 9. Non-Discrimination. The Permittee shall not discriminate against any employee, participant or applicant for employment in the Special Event because of age, race, color, sex, religion, disability, physical condition, developmental disability as defined in s. 51.01(5), Wis. Stats., sexual orientation or national origin. 10. Indemnification. The Permittee shall indemnify the County a nd its employees, officers, officials and agents against all claims, damages, costs and expenses including liability costs and attorney’s fees arising either from the management of the Special Event or from any breach or default on the part of the Permittee in the performance of this Permit and Agreement, or from any negligence of the Permittee in the Special Event. 11. Insurance. A. The Permittee shall purchase liability insurance to be effective the dates of the Special Event and listing the County, its employees, officers, officials and agents as additional insureds in the amount of $1,000,000.00 single limit per occurrence including $1,000,000.00 for bodily injury, including death, and $25,000.00 property damage. B. The Permittee shall furnish the County with a copy of the insurance policy or certificate of insurance no later than thirty (30) days prior to the Special Event. This permit is conditioned upon the County’s approval of the insurance policy. The Permittee will immediately notify the County both verbally and in writing of any action by the insurer to cancel the insurance policy. Page 21 of 59 - 3 - 12. Mandatory Contacts. The Permittee shall notify the following entities/user groups/individuals with specific details and course map of the Special Event no later than September 19, 2026: A. Recreation Deputy, Jordan Sonnentag Email: jsonnentag@chippewacountywi.gov Phone: (715)726-7711 Chippewa County Sheriff’s Department, Recreational Patrol Email: SH-Web@chippewacountywi.gov Phone: (715) 944-3756 B. Jeanne Fox, Treasurer Chippewa Valley Trail Riders Email: jeannefox227@gmail.com Phone: (715) 577-6737 C. Kevin Haller, Chairperson Town of Sampson Email: sampsonchairperson@gmail.com Phone: (715) 418-3150 13. Notices. Any notice required or permitted hereunder shall be given by personal delivery upon an authorized representative of a party hereto; or if mailed by United States registered or certified mail, return receipt requested, postage prepaid; or if deposited cost paid with a nationally recognized, reputable overnight courier, properly addressed as follows, or by electronic mail: If to Permittee: Friends of Hickory Ridge Trails Attn: Bill Zimmermann P.O. Box 763 Chippewa Falls, WI 54729 Email: billwzimmerman@gmail.com If to County: Department of Land Conservation & Forest Management Attn: Matt Hansen 711 N. Bridge Street, Room 011 Chippewa Falls, WI 54729 Email: mhansen@chippewacoutywi.gov 14. Assignability. Neither this Permit and Agreement nor any right or duty in whole or in part by the Permittee under this Permit and Agreement may be assigned, delegated or subcontracted without the prior written consent of the County. Page 22 of 59 - 4 - 15. Entire Permit and Agreement. This Permit and Agreement, together with the requirements herein and referenced parts and attachments, shall constitute the entire Permit and Agreement and any previous communication or permit and agreement pertaining to this Permit and Agreement are hereby superseded. 16. No Waiver. No failure to exercise, and no delay in exercising, any right, power or remedy hereunder on the part of the County or Permittee shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or remedy preclude any other or further exercise thereof or the exercise of any other right, power or remedy. No express waiver shall affect any event or default other than the event or default specified in such waiver, and any such waiver, to be effective, must be in writing and shall be operative only for the time and to the extent expressly provided by the County or Permittee therein. A waiver of any covenant, term or condition contained herein shall not be construed as a waiver of any subsequent breach of the same covenant, term or condition. 17. Termination and Modification. The County may terminate or modify the conditions of this Permit and Agreement at any time, except that modifications relating to time extensions must be made by an amendment to this Permit and Agreement or other written documentation, signed by the Permittee and the County at least thirty (30) days prior to the ending date of this Permit and Agreement. 18. Non-Compliance. The County may consider Permittee’s failure to comply with the conditions of this Permit and Agreement as adequate justification to deny any future special event applications submitted by the Permittee or its sponsoring organization. 19. Choice of Law. This Permit and Agreement shall be governed by and construed, interpreted and enforced in accordance with the laws of the State of Wisconsin. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS ON NEXT PAGE] Page 23 of 59 - 5 - SIGNATURE PAGE The Permittee and the County having read and understood the entirety of th is Agreement, consisting of five (5) typewritten pages and Attachment A, hereby affix their duly authorized signatures. For County, BY: Andy Albarado Date Title: County Administrator Matt Hansen Date Title: County Forest Administrator For Permittee, BY: Bill Zimmerman Date Title: Race Organizer Adam Rogge Date Title: President, Friends of Hickory Ridge Page 24 of 59 - 6 - Attachment A Tentative route, may change before final race authorization Page 25 of 59 Statement of Explanation Review Timber Sale Contract Extensions - Matt Hansen 1 The County Forest Administrator will report on the Department's recommendations on 2 extending the six (6) timber sale contracts which are expiring. 3 4 The contracts under consideration and the suggested course of action are all in the following 5 with original contract language. 6 7 The maximum time allowed for a timber sale contract, according to Wisconsin Department of 8 Natural Resources policy, including extensions, is four (4) years. Extensions beyond this period 9 shall be considered by the Committee only in the event of special justification. Page 26 of 59 7/8/2026 Timber Sale Extension Requests Contractor Sale Name Contract Exp Type Date Acres David Hakes Logging Nisse Aspen 1375-23 C 7/1/2026 76 Prokop Logging Rangeland Hardwood 1389-24 C 7/1/2026 53 Prokop Logging Central Ave 1391-24 C 7/1/2026 76 Prokop Logging Whale Oak 1393-24 C 7/1/2026 33 Theodore Strzok Logging Porcupined Oak 1392-24 C 7/1/2026 92 Theodore Strzok Logging Rookie of the Year 1394-24 C 7/1/2026 80 Page 27 of 59 Statement of Explanation 2027 Land Conservation & Forest Management Fee Schedule - Lynda Schweikert 1 As per the 2027 budget guidance, all departments have been directed to evaluate their 2 capacity to apply user fees and, if necessary, adjust fees to offset service costs. 3 4 To meet this directive, the Dept. has evaluated the proportion of time spent on administering 5 voluntary and regulatory services, and has determined that the current fee structure should be 6 modified to better account for service costs and also adjusted for inflation. 7 8 A series of division fee schedules will be presented for committee consideration with a Dept. 9 recommendation for committee approval. Page 28 of 59 LCFM 7/1/26 5% 2026 2027 Farmland Preservation Farmland Preservation Agreement Application Processing $255 $270 CREP CREP Application Processing $60 $65 Easement Development Fee $115 $120 Other Service Fees Tree Planter Rental $50 $50 Nitrate Well Testing Program $15 Forest & Trails Bough Permit $20/ton $20/ton Firewood Permit $5/Site $10 H:\Finance\2027 Budget\Fees\Draft LCFM L&W Conservation Fees 2027 2027 Fee Schedule General Service Fees GENERAL SERVICE FEES Page 29 of 59 LCFM 7/1/26 2026 2027 5% Base Permit Fee Application Processing $340 $355 Manure Closure Fee $210 $220 Engineering Site Evaluation Soils Investigation Base Fee ① $2,095 $2,200 Additional Soil Test Pits ② (p/pit) $95 p/pit $100 p/pit Design Review and Inspection Designed by others, reviewed by LCFM ③ -Waste Storage Facility $3,455 $3,630 -Transfer Only $1,575 $1,655 Nutrient Mgt. Plan Review & Monitoring Nutrient management plan review ④ $700 $735 Late Nutrient Management Plan Submittal & Certification Fee ⑤ $75/notice $80/notice After the Fact Permit Fee ⑥ TBD TBD 1. Base fees have been established using the average number of soil test pits required for the different size categories of livestock facilities. Base fees assume up to 10 test pits. 2. Additional test pits may be required to meet tech guide standards. Fees for additional test pits will be charged at $95/pit. In circumstances where it is necessary to remobilize to conduct additional test pits that were not originally planned, a $200 mobilization fee will be charged in addition to the standard $95 per pit charge. 3. Design, review, and inspection fees apply to facility designs completed by private sector engineers or other public agencies. 4. Fees charged for initial and revised nutrient management plan review will be assessed for all facilities subject to the Chippewa Co. Agricultural Performance Standards, Manure Storage, and Livestock Facility Management Ordinance that were either newly permitted, constructed, or altered after 12/31/18. 5. Late reporting fees will be charged to all active Farmland Preservation agreements, County Cost-share contracts, and Agricultural Performance Standards, Manure Storage, and Livestock Facility Management Ordinance permits in circumstances where annual certification or submittal supporting records is required, and where the material is not received by the established date. 6. An After-the-Fact Permit Fee is issued when construction starts prior to permit approval. The total applicable fee is doubled (application, site evaluation, review, inspection). ANIMAL WASTE STORAGE & LIVESTOCK FACILITY FEES 2027 FEE SCHEDULE ANIMAL WASTE STORAGE & LIVESTOCK FACILITY FEES Page 30 of 59 7/1/2026 Urban Stormwater Permits ① ②③ 2027 Stormwater Permit Application & Permit Tracking $205 Residential Plan Reviews & Inspection - 3 lot CSM Erosion Control Base Fee $1,000 Erosion Control Each additional lot ④ $200 Post Construction Base Fee $500 Post Construction Each additional lot ④ $100 Commercial/Industrial/Institution Plan Review & Inspection Erosion Control Base Fee $1,000 Erosion Control Additional Fee/1000 SF of Land Disturbance $20 Post Construction Base Fee $500 Post Construction Additonal Fee/1000 SF of Impervious Surface $15 -Plan Amendments fee ⑤ Municipal Service Fees ⑥ WPDES Municipal Stormwater Program Service $43,200 After the Fact Permit Fee ⑦ 1. Urban stormwater permit fees are charged to developers for engineering plan reviews and inspections conducted by the LCFM under the authority of the Stormwater Management: Construction Site Erosion Control and Post-Construction Ordinance. 2. Any commercial/industrial/institutional plan amendment to the approved stormwater management plan with a cumulative change of one or more acre is required to follow the application and plan review process and are subject to all base and additional fees. 3. Any commercial/industrial/institutional construction activities, regardless of size, that are undertaken on a site with existing post-construction stormwater practice that was permitted previously under the December 12, 2017 Chippewa County Stormwater Management Ordinance and subsequent ordinances is required to follow the application and plan review process and are subject to all base and additional fees. 4. When over three (3) additional lots are planned after the initial plan review is paid, a new review fee will be required. 5. Any commercial/industrial/institutional plan amendment to an approved stormwater management plan that is submitted during construction and prior to permit termination which proposes a cumulative change of less than one acre, will be charged 50% of the erosion control and post-construction base plan review fee plus the additional fees for the increase in impervious surface and land disturbance. 6. Service fees will be charged by the County to offset the full public costs of storm water ordinance administration, plan review, and the County's storm water construction inspection. 7. An After the Fact Permit Fee is issued when construction starts prior to permit approval. The total applicable fee is doubled (application, review, inspection). DRAFT 2027 Fee Schedule Storm Water Fees GENERAL SERVICE FEES Page 31 of 59 7/1/2026 Inactive $525 $315 $15 Inactive $525 $315 $15 Size (ac.) 2026 2027 STATE FEE Size (ac.) 2026 2027 STATE FEE 1-5.5 $525 $540 $35 1-5.5 $525 $645 $35 5.6-10.5 $750 $785 $70 5.6-10.5 $2,335 $990 $70 10.6-15.5 $1,140 $1,135 $105 10.6-15.5 $2,795 $1,525 $105 15.6-25.5 $1,555 $1,650 $140 15.6-25.5 $8,280 $2,345 $140 25.6-35.5 $2,385 $2,390 $160 25.6-35.5 $10,280 $3,505 $160 35.6-50.5 $3,315 $3,465 $160 35.6-50.5 $12,275 $5,545 $160 50.6-65.5 $4,425 $4,855 $175 50.6-65.5 $15,395 $8,535 $175 65.6-95.5 $5,650 $6,795 $175 65.6-95.5 $21,610 $13,130 $175 95.6-125.5 $7,445 $9,510 $175 95.6-125.5 $34,765 $20,200 $175 125.6-155.5 $7,930 $13,315 $175 125.6-155.5 $38,640 $31,075 $175 155.6-185.5 $8,905 $18,640 $175 155.6-185.5 $46,415 $47,805 $175 185.6-200.5 $8,930 $26,098 $175 185.6-200.5 $50,310 $64,540 $175 200.5+ $10,055 $36,535 $175 200.5+ $56,585 $87,130 $175 1. Per NR 135.39, annual fees are applied on an annual basis and are based on the acres of unreclaimed disturbance. 2. Per NR 135.39, annual fees for permitted mines where non-metallic mining is permitted and approved, but where no non-metallic mining has yet taken place, are restricted. In these circumstances, a yearly administrative and environmental monitoring and permit tracking fee of $525 will be charged to cover County costs for mines in bedrock and glacial deposits. The State portion of the yearly permit monitoring and tracking fee will be $15. 3. In circumstances where a mine opens midyear, the annual fee for the following year will be increased to reflect the acres of disturbance and the number of months that the mine was active during the year the mine was opened. 4. Fee adjustments between categories may be made to credit areas being used for approved non-metallic mine reclamation test plots or demonstration areas, or to credit areas within the mine where successful reclamation has been completed and certified by the County. 5. In circumstances where a permit is transferred & no plan amendment is required, a $1,000 transfer fee will be charged. H: Administrative/Finance/2027 Budget/ LCFM NMM 2027 Annual Fees Explanatory Notes: ANNUAL PERMIT FEES - GLACIAL DEPOSIT ANNUAL PERMIT FEES - BEDROCK 2027 Fee Schedule Non Metallic Mining Reclamation Ordinance Annual Permit Fees ①-⑤ Page 32 of 59 7/2/2026 5% 5% Size (ac.) 2026 2027 Size (ac.) 2026 2027 1-5.5 $895 $940 1-5.5 $895 $940 5.6-10.5 $1,330 $1,395 5.6-10.5 $1,330 $1,395 10.6-15.5 $1,565 $1,645 10.6-15.5 $1,565 $1,645 15.6-25.5 $1,785 $1,875 15.6-25.5 $4,825 $5,065 25.6-35.5 $2,685 $2,820 25.6-35.5 $5,315 $5,580 35.6-50.5 $4,200 $4,410 35.6-50.5 $6,825 $7,165 50.6-65.5 $5,725 $6,010 50.6-65.5 $7,580 $7,960 65.6-95.5 $8,755 $9,195 65.6-95.5 $9,085 $9,540 95.6-125.5 $10,270 $10,785 95.6-125.5 $10,610 $11,140 125.6-155.5 $11,780 $12,370 125.6-155.5 $12,130 $12,735 155.6-185.5 $14,830 $15,570 155.6-185.5 $15,540 $16,315 185.6-200.5 $16,340 $17,155 185.6-200.5 $17,440 $18,310 200.5+ $17,855 $18,750 200.5+ $21,230 $22,290 Explanatory Notes: 1. Plan review fees are charged for initial plan reviews, and for significant plan changes. 2. Plan review fees are based upon the total anticipated area of the mine assuming the full "built out" mine scenario. 3. Proposed changes to a previously approved reclamation plan (that are proposed under an existing permit that serves to expand the permitted area or depth of the mine, or alter the scope of the operation) require a formal plan amendment and are subject to plan review. Plan review fees shall be charged based on the additional area added to the plan, or the additional time required to complete the plan review, plan amendment, and permit modification. 4. In unzoned towns, public notice fees are $100. Public hearing fees are $500. 5. In zoned towns and areas subject to shoreland zoning, public notice and hearing fees under NR 135 will be waived, and charged at rates established by the zoning authority. H: Administative/Finance/2026 Budget/Draft LCFM NMM 2026 Plan Review Fees 2027 Fee Schedule Non Metallic Mining Reclamation Ordinance Plan Review Fees ①- ⑤ PLAN REVIEW FEES - BEDROCKPLAN REVIEW FEES - GLACIAL DEPOSIT Page 33 of 59 5/18/2026 2026 2027 Appliance Fees Freon-Containing Appliances $20 $20 (Refrigerator, Freezer, Dehumidifier, Air Conditioner) Non-Freon Appliances FREE FREE Electronic Fees Wood or projection TV FREE FREE Stereo, radio, speakers, floor copier FREE FREE Plastic TV - 13" or less FREE FREE Plastic TV - 14" or more FREE FREE CRT Monitor FREE FREE Other Electronics FREE FREE Explanatory Note: ① The contract with First Choice expires December 31, 2028. ② Fees are set by the contract and user fees are fully paid by the resident. Waste Tire Fees Residential Business Residential Business Passenger (through 15") $4 $6 $4 $6 w/rim $8 $10 $8 $10 Passenger (16-17") $8 $10 $8 $10 w/ rim $10 $16 $10 $16 Truck (18-19") $14 $17 $14 $17 w/ rim $18 $22 $18 $22 Truck (20-22.5") $20 $25 $20 $25 w/ rim $25 $30 $25 $30 Truck (over 22.5") $25 $30 $25 $30 w/ rim $31 $40 $31 $40 Skidster $16 $21 $16 $21 Tractor (to 28) $31 $42 $31 $42 w/ rim $42 $52 $42 $52 Tractor (over 28) $47 $57 $47 $57 w/ rim $65 $75 $65 $75 Heavy Equipment (under 500 lbs.) $70 $80 $70 $80 Heavy Equipment (500-700 lbs.) $110 $120 $110 $120 Bulk Loads $375/ton $385/ton $385/ton $400/ton Explanatory Note: ① The contract with Liberty Tire Recycling expires December 31, 2028. ② Fees are set by the contract and user fees are fully paid by the resident. H: SW/Admin/Budget/2027 Budget/Recycling Fees 2027 2026 2027 Department of Land Conservation and Forest Management Recycling Division 2027 Fee Schedule Page 34 of 59 Statement of Explanation 2027 Land Conservation & Forest Management Budget Requests - Lynda Schweikert 1 Each year, the Dept. of Land Conservation & Forest Management (LCFM) is responsible 2 for drafting an annual budget for consideration by the County Administrator, following 3 guidelines and procedures established by the Dept. of Administration (DOA). 4 5 Under the budget guidelines, the Land Conservation & Forest Management Committee is 6 responsible for reviewing draft budget proposals, and for providing comments to the County 7 Administrator (CA) to be considered as he finalizes the County Budget. 8 9 This agenda item will be used to present and solicit feedback on the 2027 LCFM budget, as 10 proposed. Page 35 of 59 LCFM Synopsis of 2027 Budget Changes Forest and Trails:  The following time allocations were adjusted to more accurately reflect actual time spent: o Director adjusted from 15% Forest and Trails to 10% o Accountant adjusted from 20% Forest and Trails to 15% Recycling:  No significant changes  Did not use entire fund balance proposed in 2025, resulting in a 1/1/2026 fund balance of $104,615  Proposed fund balance to be used in 2026 $17,808 & $15,056 in 2027 Land Conservation:  The following time allocations were adjusted to more accurately reflect actual time spent: o Director adjusted from 70% to 80% Land Conservation and 15% to 10% Non-metallic Mining o Administrative Assistant adjusted from 80% Land Conservation to 85% and from 10% to 5% Non-metallic mining o Accountant adjusted from 75% to 80% Land Conservation o Environmental Engineer adjusted from 75% to 80% Land Conservation and from 20% to 10% Non-metallic Mining and 5% Stormwater o Program Agronomist adjusted from 50% to 70% Land Conservation and from 50% to 25% Non-metallic Mining and 5% stormwater o Seasonal Land Resource Tech adjusted from 80% to 60% Non-metallic Mining and 20% to 40% Stormwater o Seasonal Engineering Intern adjusted from 80% to 75% Land Conservation and from 20% to 25% Stormwater  56151 Land Conservation o 521200 Contracted Services – UWSP Annual Groundwater Quality and Monitoring Network $16,000 expense was moved to 56159 Groundwater Inventory account  56153 Non-metallic Mining o 468222 Annual Fee Revenue—reflects antici pated reclamation as well as the fee schedule increase  56154 Stormwater o Fees to municipalities increased due added responsibilities as a result of audit findings  56155 CREP o Moved $500 of tax levy to Conservation Committee (56150) and $1,500 to Land Conservation (56151) Page 36 of 59 County of Chippewa* LCFM - 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 (357,877) 0 (426,439) (63,425) 0 100 - General Fund 0 (357,877) 0 (426,439) (63,425) 0 53635 - Recycling 0 (5,909) 0 (53,776) 0 0 Revenue -287,369 (276,639) (290,512) (240,300) (291,461) (290,530) 435841 - St Aid-335 Rev-Resp Unit Grant -111,465 (111,465) (111,465) (111,465) (111,465) (111,465) 435843 - State Aid-Recycling Grants -110,169 (109,446) (109,450) (109,399) (109,399) (109,450) 435844 - State Aid - Household Clean Sw -14,580 (17,592) (16,000) 0 (16,000) (16,000) 464301 - Solid Waste Disposal Fees 0 (300) 0000 464303 - Recycling Revenues-Other -10,526 (10,526) (10,789) (5,395) (10,789) (11,059) 464304 - Solid Waste Tire Facility Reve -30,000 (27,310) (26,000) (14,042) (26,000) (27,500) 493000 - Fund Balance Applied -10,629 0 (16,808) 0 (17,808) (15,056) Expense 287,369 270,730 290,512 186,524 291,461 290,530 511100 - Salaries And Wages 52,149 47,985 54,780 23,061 54,780 55,596 515000 - Fringe Benefits 9,621 8,847 10,134 4,268 10,134 10,424 521215 - Payments To Municipalities 110,169 109,446 109,450 109,399 109,399 109,450 521221 - Contracted Services-Appliances 250 200 250 0 250 250 521222 - Contracted Services-Tires 46,040 45,316 46,040 991 46,040 46,020 521224 - Contracted Services-Clean Swee 50,250 47,214 50,250 31,673 50,250 50,250 522500 - Telephone 150 124 150 79 150 150 531000 - Office Supplies 2,000 755 2,000 52 2,000 1,500 531100 - Postage 7,800 8,477 8,500 9,160 9,500 9,500 531200 - Copies/printing 500 620 500 116 500 600 531400 - Equipment < $10,000 0 (134) 0 0 0 500 531500 - Maintenance/Service Agreements 750 350 768 550 768 1,100 532200 - Public Education/Materials 10,000 6,835 10,000 4,823 10,000 8,500 532400 - Memberships & Dues 365 170 365 170 365 365 532600 - Advertising 6,000 3,900 6,000 1,682 6,000 5,000 533000 - Travel 200 0 200 0 200 200 Page 1 of 8 Page 37 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 533500 - Conventions & Meetings 500 0 500 0 500 500 534600 - Uniforms 125 125 125 0 125 125 553350 - Leased Land - Principal 500 478 500 500 500 500 562200 - Interest - Leases 0 22 0000 595000 - Expenditure Transfer -10,000 (10,000) (10,000) 0 (10,000) (10,000) 56110 - County Forests & Trails 0 (296,156) 0 (102,992) (1,124) 0 Revenue -474,251 (757,420) (471,445) (255,563) (471,445) (471,445) 411100 - General Property Taxes 100,000 100,000 100,000 100,000 100,000 100,000 435812 - State Aid - Conservation Proje -2,806 00000 468110 - County Forest Revenues -571,195 (856,374) (571,195) (355,518) (571,195) (571,195) 468112 - County Forest Misc Revenue -250 (1,046) (250) (45) (250) (250) Expense 474,251 461,264 471,445 152,572 470,321 471,445 511100 - Salaries And Wages 237,960 218,338 249,255 101,918 249,255 242,293 511200 - Overtime 010000 515000 - Fringe Benefits 43,740 37,438 42,494 17,486 42,494 41,817 515400 - Health Insurance Benefit 60,084 56,385 70,508 46,794 70,508 80,833 521200 - Contracted Services 35,320 16,560 26,776 6,600 26,776 30,577 521239 - Project Development 2,806 00000 522300 - Cell Phone Costs 1,025 1,065 950 463 950 1,200 522500 - Telephone 165 131 125 83 125 150 524001 - Maintenance On Equipment 30,000 17,958 25,000 25,104 27,500 30,000 524600 - Shop Maintenance & Supplies 25,000 19,270 25,000 5,544 25,000 25,000 531000 - Office Supplies 700 317 700 0 700 700 531100 - Postage 500 308 500 60 500 500 531200 - Copies/printing 500 127 500 23 500 500 531400 - Equipment < $10,000 5,000 1,855 5,000 0 5,000 5,000 531500 - Maintenance/Service Agreements 1,820 2,453 3,436 2,743 3,436 3,520 531900 - Sundry/Miscellaneous 250 514 250 0 250 250 532400 - Memberships & Dues 4,500 3,944 4,500 3,968 4,500 4,612 532601 - Publication Of Legal Notices 500 305 300 127 300 300 533000 - Travel 350 0 350 0 350 350 533500 - Conventions & Meetings 2,500 1,172 2,500 933 2,500 2,500 534600 - Uniforms 1,500 2,741 1,425 400 1,425 1,425 539200 - Road & Trail Maintenance 35,000 17,923 35,000 2,198 35,000 35,000 Page 2 of 8 Page 38 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 553300 - Leased Equipment - Principal 31 31 125 0 125 125 553301 - Equipment Rental 5,000 0 5,000 0 5,000 5,000 581000 - Capital Equipment > $10,000 38,000 49,281 30,000 0 30,000 0 595000 - Expenditure Transfer -58,000 13,146 (58,249) (61,873) (61,873) (40,207) 56111 - Forest Road Aid 0 0 0 2,476 0 0 Revenue -6,381 (6,232) (6,381) (6,353) (6,353) (6,508) 435810 - State Aid - Conservation & Dev -6,381 (6,232) (6,381) (6,353) (6,353) (6,508) Expense 6,381 6,232 6,381 8,829 6,353 6,508 530000 - Program Expenditures 15,000 11,812 20,000 8,829 20,000 20,000 595000 - Expenditure Transfer -8,619 (5,581) (13,619) 0 (13,647) (13,492) 56112 - State Forestry Fund 000000 Revenue -58,000 (58,149) (58,250) (61,873) (61,873) (63,700) 435821 - State Aid - Forest Loan -58,000 (58,149) (58,250) (61,873) (61,873) (63,700) Expense 58,000 58,149 58,250 61,873 61,873 63,700 595000 - Expenditure Transfer 58,000 58,149 58,250 61,873 61,873 63,700 56115 - Wildlife Habitat Management 0 1,929 0 (3,207) 0 0 Revenue -1,625 (1,617) (1,625) (3,474) (3,474) (3,250) 435810 - State Aid - Conservation & Dev -1,625 (1,617) (1,625) (3,474) (3,474) (3,250) Expense 1,625 3,546 1,625 267 3,474 3,250 530045 - Wildlife Habitat Management 1,625 3,546 1,625 267 3,474 3,250 56117 - Special Conservation Projects 0 (55,714) 0000 Revenue -318,619 0 (323,618) 0 (323,618) (299,999) 435810 - State Aid - Conservation & Dev -150,000 0 (150,000) 0 (150,000) (150,000) 493000 - Fund Balance Applied -168,619 0 (173,618) 0 (173,618) (149,999) Expense 318,619 (55,714) 323,618 0 323,618 299,999 530000 - Program Expenditures 300,000 0 300,000 0 300,000 300,000 595000 - Expenditure Transfer 18,619 (55,714) 23,618 0 23,618 (1) 56121 - Snowmobile Trails - State Fund 0 0 0 (51,000) 0 0 Revenue -248,130 (203,825) (248,130) (114,808) (248,130) (248,910) 435810 - State Aid - Conservation & Dev -248,130 (203,825) (248,130) (114,808) (248,130) (248,910) Expense 248,130 203,825 248,130 63,808 248,130 248,910 521200 - Contracted Services 127,112 127,517 127,445 63,643 127,445 127,892 521300 - Accounting & Auditing Services 500 00000 530000 - Program Expenditures 518 555 685 164 685 1,018 Page 3 of 8 Page 39 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 581000 - Capital Equipment > $10,000 120,000 75,752 120,000 0 120,000 120,000 56122 - All Terrain Vehicle Trails 0 0 0 120 0 0 Revenue -25,142 (46,000) (27,200) 10 (27,200) (27,200) 435810 - State Aid - Conservation & Dev -25,142 (46,000) (27,200) 10 (27,200) (27,200) Expense 25,142 46,000 27,200 110 27,200 27,200 521200 - Contracted Services 24,642 26,630 26,700 0 26,700 26,700 521300 - Accounting & Auditing Services 345 370 390 110 390 404 530000 - Program Expenditures 155 0 110 0 110 96 581000 - Capital Equipment > $10,000 0 19,000 0000 56124 - Old Abe Trail Project 0 (9,794) 0 267 0 0 Revenue -15,000 (10,315) (15,000) (2,606) (15,135) (15,000) 468160 - Trail Fee Revenues -15,000 (9,835) (15,000) (2,471) (15,000) (15,000) 485000 - Donations & Contributions 0 (480) 0 (135) (135) 0 Expense 15,000 521 15,000 2,873 15,135 15,000 521200 - Contracted Services 1,000 0 1,000 0 1,000 1,000 539201 - Trail Maintenance 14,000 521 14,000 2,873 14,135 14,000 56150 - Conservation Committee 000000 Revenue -700 (700) (700) (700) (700) (1,200) 411100 - General Property Taxes -700 (700) (700) (700) (700) (1,200) Expense 700 700 700 700 700 1,200 530000 - Program Expenditures 700 700 700 700 700 1,200 56151 - Land Conservation 0 (23,561) 0 (86,804) (6,680) 0 Revenue -749,590 (595,405) (726,128) (362,910) (733,107) (764,714) 411100 - General Property Taxes -336,838 (336,838) (336,838) (336,838) (336,838) (338,338) 435810 - State Aid - Conservation & Dev -391,782 (220,245) (368,447) 0 (368,447) (405,176) 468201 - AWD-Engineering Services Fees -5,470 (25,095) (5,743) (11,455) (11,455) (6,000) 468203 - Tree Planter Rental Fees -500 (100) (100) (200) (200) (200) 468204 - Misc Land Conservation Revenue -3,000 (2,882) (3,000) (1,250) (3,000) (3,000) 468205 - Tree Sale Revenue -12,000 (10,245) (12,000) (13,167) (13,167) (12,000) Expense 749,590 571,844 726,128 276,106 726,427 764,714 511100 - Salaries And Wages 345,948 337,278 357,846 159,299 357,846 393,646 511200 - Overtime 030000 515000 - Fringe Benefits 63,766 60,541 64,905 29,142 64,905 72,545 515400 - Health Insurance Benefit 91,061 79,251 84,865 53,653 84,865 99,496 Page 4 of 8 Page 40 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 521200 - Contracted Services 22,800 13,762 23,098 321 23,098 1,459 522300 - Cell Phone Costs 500 535 550 218 550 815 522500 - Telephone 750 594 750 381 750 700 524000 - Repair And Maintenance 500 0 300 0 300 200 526200 - Groundwater Inventory 5,000 1,541 3,000 656 3,000 3,000 526500 - Engineering 1,000 830 1,000 0 1,000 1,000 529001 - Cost Share Payments To Landown 175,000 41,960 148,454 4,229 148,454 153,000 531000 - Office Supplies 2,750 2,215 2,750 525 2,750 2,750 531100 - Postage 1,100 1,139 1,100 435 1,100 1,100 531200 - Copies/printing 2,500 3,223 2,000 583 2,000 2,000 531400 - Equipment < $10,000 5,000 1,855 5,000 0 5,000 3,000 531500 - Maintenance/Service Agreements 10,035 7,970 9,060 7,155 9,060 9,410 531900 - Sundry/Miscellaneous 250 625 250 0 250 150 532200 - Public Education/Materials 700 2,081 700 0 700 700 532203 - Costs for Tree Sales 12,000 9,706 12,000 12,299 12,299 11,500 532400 - Memberships & Dues 2,205 2,036 2,205 1,732 2,205 2,227 532600 - Advertising 500 321 500 343 500 500 533000 - Travel 200 0 200 96 200 100 533500 - Conventions & Meetings 5,000 4,067 5,000 4,669 5,000 5,000 534600 - Uniforms 675 463 745 369 745 566 534801 - Support Costs - Volunteers 500 00000 595000 - Expenditure Transfer -150 (154) (150) 0 (150) (150) 56153 - Non-Metallic Mining 0 3,008 0 (103,833) (3,775) 0 Revenue -234,828 (204,057) (214,925) (198,990) (222,940) (163,335) 468222 - Gravel Pit Permits -221,828 (202,652) (206,925) (183,975) (206,925) (155,335) 468223 - Other Non-Metallic Mining -6,000 (1,405) (1,000) 0 (1,000) (1,000) 468232 - Plan Review Fees -7,000 0 (7,000) (15,015) (15,015) (7,000) Expense 234,828 207,065 214,925 95,157 219,165 163,335 511100 - Salaries And Wages 136,094 132,166 130,272 53,347 130,272 94,844 515000 - Fringe Benefits 25,035 22,765 22,811 9,791 22,811 16,774 515400 - Health Insurance Benefit 30,320 18,514 20,894 10,121 20,894 13,462 521200 - Contracted Services 0 (2,893) 0000 521230 - Legal Services 29,177 22,920 32,252 13,440 32,252 28,046 522300 - Cell Phone Costs 500 657 350 274 350 600 Page 5 of 8 Page 41 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 522500 - Telephone 70 59 70 43 70 70 531000 - Office Supplies 100 12 100 0 100 100 531100 - Postage 100 12 100 0 100 100 531200 - Copies/printing 600 363 500 63 500 500 531500 - Maintenance/Service Agreements 8,587 3,543 3,411 7,651 7,651 4,814 532200 - Public Education/Materials 100 0 100 0 100 100 532600 - Advertising 100 0 400 0 400 400 533500 - Conventions & Meetings 350 1,366 350 254 350 350 534600 - Uniforms 445 319 315 175 315 175 534900 - Supplies 3,250 2,033 3,000 0 3,000 3,000 553500 - SBITAs - Principal 0 5,230 0000 56154 - Urban Stormwater Program/WPDES 0 6,628 0 (5,065) (4,435) 0 Revenue -46,819 (39,768) (58,000) (30,520) (62,520) (76,700) 468204 - Misc Land Conservation Revenue 0 (725) 0000 468231 - Municipal Service Fee Transfer -25,319 (25,320) (32,000) 0 (32,000) (43,200) 468232 - Plan Review Fees -21,500 (13,723) (26,000) (30,520) (30,520) (33,500) Expense 46,819 46,395 58,000 25,455 58,085 76,700 511100 - Salaries And Wages 31,930 32,094 41,657 15,958 41,657 55,272 515000 - Fringe Benefits 5,876 5,614 7,062 2,907 7,062 9,270 515400 - Health Insurance Benefit 4,440 4,156 4,142 2,769 4,142 6,970 522300 - Cell Phone Costs 175 301 350 128 350 325 522500 - Telephone 60 57 60 37 60 70 531500 - Maintenance/Service Agreements 835 817 859 944 944 1,250 532200 - Public Education/Materials 2,473 2,720 2,640 2,000 2,640 2,500 533500 - Conventions & Meetings 450 0 450 0 450 293 534600 - Uniforms 80 75 100 56 100 70 534900 - Supplies 0 62 180 155 180 180 559001 - WPDES Permit Fees 500 500 500 500 500 500 56155 - CREP Fund 0 (2,000) 0 (2,000) 0 0 Revenue -3,500 (2,183) (3,500) (2,000) (3,500) (950) 411100 - General Property Taxes -2,000 (2,000) (2,000) (2,000) (2,000) 0 435810 - State Aid - Conservation & Dev -500 (183) (500) 0 (500) (500) 468242 - Landowner Application Fees-CRE -500 0 (500) 0 (500) (200) 468243 - Reimb for Title Searches, etc -500 0 (500) 0 (500) (250) Page 6 of 8 Page 42 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request Expense 3,500 183 3,500 0 3,500 950 521209 - Contracted Services-Title Sear 1,500 0 1,500 0 1,500 450 534900 - Supplies 2,000 183 2,000 0 2,000 500 56156 - Lake Protection Grant 000000 Revenue -15,000 0 (15,000) 0 (15,000) (15,000) 435810 - State Aid - Conservation & Dev -15,000 0 (15,000) 0 (15,000) (15,000) Expense 15,000 0 15,000 0 15,000 15,000 521200 - Contracted Services 15,000 0 15,000 0 15,000 15,000 56157 - Targeted Runoff Management 000000 Revenue -600,000 (89,823) (600,000) 0 (600,000) (510,177) 435810 - State Aid - Conservation & Dev -600,000 (89,823) (600,000) 0 (600,000) (510,177) Expense 600,000 89,823 600,000 0 600,000 510,177 521200 - Contracted Services 600,000 21 600,000 0 0 0 529001 - Cost Share Payments To Landown 0 89,802 0 0 600,000 510,177 56158 - Lake Wissota Stewardship Proj 0 0 0 25,786 0 0 Revenue -57,937 (39,214) (54,009) 0 (54,184) (54,716) 485000 - Donations & Contributions -57,937 (39,214) (54,009) 0 (54,184) (54,716) Expense 57,937 39,214 54,009 25,786 54,184 54,716 511100 - Salaries And Wages 42,627 32,457 43,817 21,932 43,817 44,265 515000 - Fringe Benefits 7,715 4,951 4,886 2,445 4,886 4,936 522500 - Telephone 60 57 60 37 60 70 531100 - Postage 150 5 100 0 100 100 531500 - Maintenance/Service Agreements 650 645 670 845 845 995 532200 - Public Education/Materials 6,235 630 3,701 383 3,701 3,700 533500 - Conventions & Meetings 0 125 125 70 125 125 534600 - Uniforms 250 310 250 0 250 125 534900 - Supplies 250 33 400 73 400 400 56159 - Groundwater Inventory 000000 Revenue 00000 (18,000) 493000 - Fund Balance Applied 00000 (18,000) Expense 00000 18,000 521200 - Contracted Services 00000 18,000 56160 - Wildlife Damage & Abatement 0 0 0 700 0 0 Revenue -37,000 (29,999) (35,000) (6,633) (35,000) (35,000) Page 7 of 8 Page 43 of 59 Account 2025 Annual Budget 2025 Full Year Actuals 2026 Annual Budget 2026 June YTD Actuals 2026 Annual Projection 2027 Initial Budget Request 435810 - State Aid - Conservation & Dev -37,000 (29,999) (35,000) (6,633) (35,000) (35,000) Expense 37,000 29,999 35,000 7,333 35,000 35,000 521200 - Contracted Services 36,850 29,845 34,850 7,333 34,850 34,850 595000 - Expenditure Transfer 150 154 150 0 150 150 56161 - Hickory Ridge/River Road Trail 0 0 0 300 0 0 Revenue 0 0 (500,000) 0 (500,000) (500,000) 435810 - State Aid - Conservation & Dev 0 0 (250,000) 0 (250,000) (250,000) 485000 - Donations & Contributions 0 0 (250,000) 0 (250,000) (250,000) Expense 0 0 500,000 300 500,000 500,000 581000 - Capital Equipment > $10,000 0 0 500,000 300 500,000 500,000 56205 - Tax Deed Sale Proceeds-Type B 0 (26,308) 0 (47,411) (47,411) 0 Revenue 0 (26,308) 0 (48,361) (48,361) 0 483030 - Tax Deed Sale Proceeds-Type B 0 (26,308) 0 (48,361) (48,361) 0 Expense 0 0 0 950 950 0 530000 - Program Expenditures 0 0 0 950 950 0 56960 - Land Conservation Stewardship 0 50,000 0000 Revenue -100,000 0 (100,000) 0 (100,000) (100,000) 493000 - Fund Balance Applied -100,000 0 (100,000) 0 (100,000) (100,000) Expense 100,000 50,000 100,000 0 100,000 100,000 530000 - Program Expenditures 100,000 50,000 100,000 0 100,000 100,000 Page 8 of 8 Page 44 of 59 County of Chippewa* LCFM - Tax Levy Budget 2027 DH Requested Budget Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request Grand Total (239,538) (239,538) (239,538) 53635 - Recycling 100 - General Fund 0 0 0 Total 53635 - Recycling 0 0 0 56110 - County Forests & Trails 100 - General Fund 100,000 100,000 100,000 Total 56110 - County Forests & Trails 100,000 100,000 100,000 56111 - Forest Road Aid 100 - General Fund 0 0 0 Total 56111 - Forest Road Aid 0 0 0 56112 - State Forestry Fund 100 - General Fund 0 0 0 Total 56112 - State Forestry Fund 0 0 0 56115 - Wildlife Habitat Management 100 - General Fund 0 0 0 Total 56115 - Wildlife Habitat Management 0 0 0 56117 - Special Conservation Projects 100 - General Fund 0 0 0 Total 56117 - Special Conservation Projects 0 0 0 56121 - Snowmobile Trails - State Fund 100 - General Fund 0 0 0 Total 56121 - Snowmobile Trails - State Fund 0 0 0 56122 - All Terrain Vehicle Trails 100 - General Fund 0 0 0 Total 56122 - All Terrain Vehicle Trails 0 0 0 56124 - Old Abe Trail Project 100 - General Fund 0 0 0 Total 56124 - Old Abe Trail Project 0 0 0 56150 - Conservation Committee 100 - General Fund (700) (700) (1,200) Total 56150 - Conservation Committee (700) (700) (1,200) Page 1 of 2 Page 45 of 59 Fund 2025 Annual Budget 2026 Annual Budget 2027 Initial Budget Request 56151 - Land Conservation 100 - General Fund (336,838) (336,838) (338,338) Total 56151 - Land Conservation (336,838) (336,838) (338,338) 56153 - Non-Metallic Mining 100 - General Fund 0 0 0 Total 56153 - Non-Metallic Mining 0 0 0 56154 - Urban Stormwater Program/WPDES 100 - General Fund 0 0 0 Total 56154 - Urban Stormwater Program/WPDES 0 0 0 56155 - CREP Fund 100 - General Fund (2,000) (2,000) 0 Total 56155 - CREP Fund (2,000) (2,000) 0 56156 - Lake Protection Grant 100 - General Fund 0 0 0 Total 56156 - Lake Protection Grant 0 0 0 56157 - Targeted Runoff Management 100 - General Fund 0 0 0 Total 56157 - Targeted Runoff Management 0 0 0 56158 - Lake Wissota Stewardship Proj 100 - General Fund 0 0 0 Total 56158 - Lake Wissota Stewardship Proj 0 0 0 56159 - Groundwater Inventory 100 - General Fund 0 0 0 Total 56159 - Groundwater Inventory 0 0 0 56160 - Wildlife Damage & Abatement 100 - General Fund 0 0 0 Total 56160 - Wildlife Damage & Abatement 0 0 0 56960 - Land Conservation Stewardship 100 - General Fund 0 0 0 Total 56960 - Land Conservation Stewardship 0 0 0 Page 2 of 2 Page 46 of 59 County of Chippewa* LCFM - Budget Detail 2027 DH Requested Budget Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Grand Total 00 100 - General Fund 00 50 - Forest & Trails 00 56110 - County Forests & Trails 00 411100 - General Property Taxes 100,000 100,000 Surplus Revenue to General Fund 100.50.56110.411100 100,000 100,000 468110 - County Forest Revenues (571,195) (571,195) 68% of Gross county Forest Timber Sale Revenue 100.50.56110.468110 (571,195) (571,195) 468112 - County Forest Misc Revenue (250) (250) Firewood Permits, Bough Sales, etc. 100.50.56110.468112 (250) (250) 511100 - Salaries And Wages 242,293 242,293 Per Position Based Budgeting Report 100.50.56110.511100 242,293 242,293 515000 - Fringe Benefits 41,817 41,817 Per Position Based Budgeting Report 100.50.56110.515000 41,817 41,817 515400 - Health Insurance Benefit 80,833 80,833 Per Position Based Budgeting Report 100.50.56110.515400 80,833 80,833 521200 - Contracted Services 30,577 30,577 Enhanced County Forest Law Enforcement Patrol 100.50.56110.521200 15,000 15,000 Private Service Contracts (forestry, excavation, technical services, herbicide, fencing, etc.) 100.50.56110.5212 00 15,577 15,577 522300 - Cell Phone Costs 1,200 1,200 Monthly Cell Phone Allowance 100.50.56110.522300 1,200 1,200 522500 - Telephone 150 150 2 lines x $61 per extension plus long distance 100.50.56110.522500 150 150 524001 - Maintenance On Equipment 30,000 30,000 Primarily paid to Hwy Dept. for maintenance on non-fleet vehicles 100.50.56110.524001 30,000 30,000 Page 1 of 13 Page 47 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 524600 - Shop Maintenance & Supplies 25,000 25,000 Tree Marking Paint, Hardware, Fluids, PPE, Herbicides, Tools, Locks, Keys, etc. 100.50.56110.524600 25,000 25,000 531000 - Office Supplies 700 700 Pens, Pencils, File Folders, etc. 100.50.56110.531000 700 700 531100 - Postage 500 500 Postage Costs 100.50.56110.531100 500 500 531200 - Copies/printing 500 500 Print Management fees: laminating, etc. 100.50.56110.531200 500 500 531400 - Equipment < $10,000 5,000 5,000 Small equipment purchase; attachments 100.50.56110.531400 5,000 5,000 531500 - Maintenance/Service Agreements 3,520 3,520 Adobe 100.50.56110.531500 700 700 ArcGIS Maintenance 100.50.56110.531500 2,800 2,800 MDM Devices Meraki License 100.50.56110.531500 20 20 531900 - Sundry/Miscellaneous 250 250 Misc. Expenses 100.50.56110.531900 250 250 532400 - Memberships & Dues 4,612 4,612 Avenza Pro and Forest Metrix 100.50.56110.532400 260 260 Nortac Dues 100.50.56110.532400 500 500 WCFA Dues 100.50.56110.532400 3,852 3,852 532601 - Publication Of Legal Notices 300 300 Timber Sale, RFP and Permit Notice Fees 100.50.56110.532601 300 300 533000 - Travel 350 350 Mileage/Travel Reimbursement 100.50.56110.533000 350 350 533500 - Conventions & Meetings 2,500 2,500 WCFA & Other Conference/Meeting registration fees 100.50.56110.533500 2,500 2,500 534600 - Uniforms 1,425 1,425 Safety Boots, Protective Outerwear 100.50.56110.534600 1,425 1,425 539200 - Road & Trail Maintenance 35,000 35,000 Maintenance & Construction of in-woods roads and rec. trails 100.50.56110.539200 35,000 35,000 553300 - Leased Equipment - Principal 125 125 Page 2 of 13 Page 48 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Welding Tank Lease (Year 4 of 5) 100.50.56110.553300 125 125 553301 - Equipment Rental 5,000 5,000 Specialized attachments for compact track loader; MiniX rental, other equipment rentals 100.50.56110.553301 5,000 5,000 595000 - Expenditure Transfer (40,207) (40,207) Co. Forest Admin Salary from CFA Grant from 100-50-56112 100.50.56110.595000 (63,700) (63,700) To 100-50-56111 for Certified Co. Forest Road Maint. 100.50.56110.595000 13,492 13,492 To 100-52-53635 for Town Road Ditch Cleanup 100.50.56110.595000 10,000 10,000 Transfer 25% of Timber Sale Revenues that exceeded budgeted amount to Special Cons Account (100-50-5 6100.50.56110.595000 1 1 56111 - Forest Road Aid 00 435810 - State Aid - Conservation & Dev (6,508) (6,508) WDOT Co. Forest Road Aids ($351/mile x 18.18 miles) 100.50.56111.435810 (6,508) (6,508) 530000 - Program Expenditures 20,000 20,000 Maint. Of Certified Co. Forest Roads by Hwy Dept. at LCFM direction 100.50.56111.530000 20,000 20,000 595000 - Expenditure Transfer (13,492) (13,492) Transfer from 100-50-56110 (Timber Revenues) due to inadequate WDOT Road Aids 100.50.56111.595000 (13,492) (13,492 ) 56112 - State Forestry Fund 00 435821 - State Aid - Forest Loan (63,700) (63,700) County Forest Administration Grant 100.50.56112.435821 (63,700) (63,700) 595000 - Expenditure Transfer 63,700 63,700 Transfer Co. Forest Admin Grant to 100-50-56110 100.50.56112.595000 63,700 63,700 56115 - Wildlife Habitat Management 00 435810 - State Aid - Conservation & Dev (3,250) (3,250) Wildlife Habitat Mgmt. Grant from DNR ($.10 x $34,480 acres)-prorated 100.50.56115.435810 (3,250) (3,250) 530045 - Wildlife Habitat Management 3,250 3,250 Seed or other habitat related expenses 100.50.56115.530045 3,250 3,250 56117 - Special Conservation Projects 00 435810 - State Aid - Conservation & Dev (150,000) (150,000) DNR Grant for County Forest Land Acquisition 100.50.56117.435810 (150,000) (150,000) 493000 - Fund Balance Applied (149,999) (149,999) Expenditure Transfers 100.50.56117.493000 1 1 Land Acquisition to match state grant 100.50.56117.493000 (150,000) (150,000) Page 3 of 13 Page 49 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 530000 - Program Expenditures 300,000 300,000 Estimated Land Acquisition (CIP) 100.50.56117.530000 300,000 300,000 595000 - Expenditure Transfer (1) (1) Transfer 25% of Timber Sale Revenues that exceeded budgeted amount from 50-56110 for funds for forest in100.50.56117.595000 (1) (1) 56121 - Snowmobile Trails - State Fund 00 435810 - State Aid - Conservation & Dev (248,910) (248,910) DNR Snowmobile Bridge Grant (CIP) 100.50.56121.435810 (120,000) (120,000) DNR Snowmobile Trail Maint. Grant for 2026-27 100.50.56121.435810 (128,910) (128,910) 521200 - Contracted Services 127,892 127,892 To CVSO per Maint. Agreement (grant pass-through funds) 100.50.56121.521200 127,892 127,892 530000 - Program Expenditures 1,018 1,018 Estimated Audit Allocation 100.50.56121.530000 606 606 Potential expenses in excess of maintenance grant 100.50.56121.530000 412 412 581000 - Capital Equipment > $10,000 120,000 120,000 Snowmobile Bridge (CIP) 100.50.56121.581000 120,000 120,000 56122 - All Terrain Vehicle Trails 00 435810 - State Aid - Conservation & Dev (27,200) (27,200) 2026-27 ATV/UTV Trail Maintenance Grant (23.1 miles x $1000/mile) 100.50.56122.435810 (23,100) (23,100) 2026-27 TROUTE Maintenance Grant (8.2 miles x $657.21/mile-$500 cap) 100.50.56122.435810 (4,100) (4,100) 521200 - Contracted Services 26,700 26,700 Hwy Dept. Maint. of Troutes on Certified Co. Forest Roads 100.50.56122.521200 4,100 4,100 To CVATVC per Maintenance Agreement (grant pass-through) 100.50.56122.521200 22,600 22,600 521300 - Accounting & Auditing Services 404 404 Estimated Audit Allocation 100.50.56122.521300 404 404 530000 - Program Expenditures 96 96 Misc. Incidental Expenses 100.50.56122.530000 96 96 56124 - Old Abe Trail Project 00 468160 - Trail Fee Revenues (15,000) (15,000) Old Abe Trail Pass Fee Revenue (70% of pass fee) 100.50.56124.468160 (15,000) (15,000) 521200 - Contracted Services 1,000 1,000 Asphalt Maintenance 100.50.56124.521200 1,000 1,000 Page 4 of 13 Page 50 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 539201 - Trail Maintenance 14,000 14,000 Signage, mowing, landscaping at trailhead, supplies, etc. 100.50.56124.539201 14,000 14,000 56150 - Conservation Committee 00 411100 - General Property Taxes (1,200) (1,200) Tax levy from CREP division 56155 100.50.56150.411100 (500) (500) To Fund Co. Conservation Congress Delegation State Meeting 100.50.56150.411100 (700) (700) 530000 - Program Expenditures 1,200 1,200 Reimburse costs of Co. Conservation Congress Delegates 100.50.56150.530000 1,200 1,200 56161 - Hickory Ridge/River Road Trail 00 435810 - State Aid - Conservation & Dev (250,000) (250,000) DNR Recreational Trails Program Grant-Hickory Ridge Warming Shelter and Maintenance Shed (CIP) 100.50.56161.4358 10 (250,000) (250,000) 485000 - Donations & Contributions (250,000) (250,000) Friends of Hickory Ridge Donation-Hickory Ridge Warming Shelter and Maintenance Shed (CIP) 100.50.56161.485000 (2 50,000) (250,000) 581000 - Capital Equipment > $10,000 500,000 500,000 Hickory Ridge Warming Shelter and Maintnence Shed 100.50.56161.581000 500,000 500,000 52 - Land Conservation 00 53635 - Recycling 00 435841 - St Aid-335 Rev-Resp Unit Grant (111,465) (111,465) State Recycling Block Grant-County Share 100.52.53635.435841 (111,465) (111,465) 435843 - State Aid-Recycling Grants (109,450) (109,450) State Recycling Block-Municipalities Share 100.52.53635.435843 (109,450) (109,450) 435844 - State Aid - Household Clean Sw (16,000) (16,000) Clean Sweep Grant-Residential Events for Hazardous Waste Disposal 100.52.53635.435844 (16,000) (16,000) 464303 - Recycling Revenues-Other (11,059) (11,059) City of Chippewa Falls Contract-2yr (2.5% increase in 2026 to reflect inflation, 2.5% increase for 2027) 100.52. 53635.464303 (11,059) (11,059) 464304 - Solid Waste Tire Facility Reve (27,500) (27,500) Waste Tire User Fees 100.52.53635.464304 (27,500) (27,500) 493000 - Fund Balance Applied (15,056) (15,056) Per County Administrator to Utilize Fund Balance 100.52.53635.493000 (15,056) (15,056) 511100 - Salaries And Wages 55,596 55,596 Per Position Based Budgeting Report 100.52.53635.511100 55,596 55,596 Page 5 of 13 Page 51 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 515000 - Fringe Benefits 10,424 10,424 Per Position Based Budgeting Report 100.52.53635.515000 10,424 10,424 521215 - Payments To Municipalities 109,450 109,450 Pass-thru from State Block Grants to Participating Municipalities of the RU 100.52.53635.521215 109,450 109,450 521221 - Contracted Services-Appliances 250 250 Ditch Clean-up 100.52.53635.521221 250 250 521222 - Contracted Services-Tires 46,020 46,020 $500 for Each Municipality Participating in the Ditch Clean-up 100.52.53635.521222 10,000 10,000 Ditch Clean-up 100.52.53635.521222 4,000 4,000 Petty Cash 100.52.53635.521222 20 20 Transfer, Transport, & Shred Waste Tires. Attendant Services 100.52.53635.521222 32,000 32,000 521224 - Contracted Services-Clean Swee 50,250 50,250 Chemical Waste Contractor for Disposal of Residential Chemicals from the Clean Sweep Events, Kelly Servi c 100.52.53635.521224 48,450 48,450 Dumpster Rental (OCC and garbage) 100.52.53635.521224 1,800 1,800 522500 - Telephone 150 150 1 phone line x $61 plus long distance 100.52.53635.522500 150 150 531000 - Office Supplies 1,500 1,500 Paper, Envelopes, Letterhead, Etc. 100.52.53635.531000 1,500 1,500 531100 - Postage 9,500 9,500 Mailing of County-Wide Recycling Brochure, Memos & Reports 100.52.53635.531100 9,500 9,500 531200 - Copies/printing 600 600 Printing of Flyers for Special Recycling Programs, Annual Reports, Municipal Brochures 100.52.53635.531200 600 600 531400 - Equipment < $10,000 500 500 Equipment 100.52.53635.531400 500 500 531500 - Maintenance/Service Agreements 1,100 1,100 Adobe 100.52.53635.531500 400 400 ESRI-ArcGIS Maintenance 100.52.53635.531500 700 700 532200 - Public Education/Materials 8,500 8,500 County-Wide Recycling Brochure, Promotional Items, Signage, Bins, Recycling Center Signage, Etc. 100.52.53635.53 2200 8,500 8,500 532400 - Memberships & Dues 365 365 WI County Solid Waste Management Association Membership, AROW Membership (Associated Recyclers o f 100.52.53635.532400 365 365 Page 6 of 13 Page 52 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 532600 - Advertising 5,000 5,000 Commercial Ads for Tires, Appliances, Electronic Recycling & Clean Sweep 100.52.53635.532600 5,000 5,000 533000 - Travel 200 200 Travel to Recycling Conference & Special Recycling Collections 100.52.53635.533000 200 200 533500 - Conventions & Meetings 500 500 AROW, DNR, Recycling Conference, Wisconsin Integrated Resource Management Conference (WIRMC) 100.52.53635.533500 500 500 534600 - Uniforms 125 125 Gloves, Vests, Safety Boots 100.52.53635.534600 125 125 553350 - Leased Land - Principal 500 500 Town of Lafayette Tire Lease 100.52.53635.553350 500 500 595000 - Expenditure Transfer (10,000) (10,000) Transfer from Forest & Trails (56110) for Ditch Clean-up Project 100.52.53635.595000 (10,000) (10,000) 56151 - Land Conservation 00 411100 - General Property Taxes (338,338) (338,338) Tax Levy 100.52.56151.411100 (336,838) (336,838) Tax levy from CREP division 56155 100.52.56151.411100 (1,500) (1,500) 435810 - State Aid - Conservation & Dev (405,176) (405,176) SWRM Cost Share to Landowners 100.52.56151.435810 (153,000) (153,000) SWRM Staffing Grant 100.52.56151.435810 (252,176) (252,176) 468201 - AWD-Engineering Services Fees (6,000) (6,000) Animal Waste Ordinance Permit Fees 100.52.56151.468201 (6,000) (6,000) 468203 - Tree Planter Rental Fees (200) (200) Fees Charged to Landowners for Tree Planter 100.52.56151.468203 (200) (200) 468204 - Misc Land Conservation Revenue (3,000) (3,000) Nitrate Sampling, Records Requests 100.52.56151.468204 (3,000) (3,000) 468205 - Tree Sale Revenue (12,000) (12,000) Conservation Tree Sale Revenue 100.52.56151.468205 (12,000) (12,000) 511100 - Salaries And Wages 393,646 393,646 Per Position Based Budgeting Report 100.52.56151.511100 393,646 393,646 515000 - Fringe Benefits 72,545 72,545 Per Position Based Budgeting Report 100.52.56151.515000 72,545 72,545 Page 7 of 13 Page 53 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 515400 - Health Insurance Benefit 99,496 99,496 Per Position Based Budgeting Report 100.52.56151.515400 99,496 99,496 521200 - Contracted Services 1,459 1,459 Contracted Services to be Applied to agronomic research projects 100.52.56151.521200 1,459 1,459 522300 - Cell Phone Costs 815 815 Monthly Cell Phone Costs (including FirstNet Mifi router charges) 100.52.56151.522300 815 815 522500 - Telephone 700 700 11 lines x $61 plus long distance 100.52.56151.522500 700 700 524000 - Repair And Maintenance 200 200 Tree Planter Maintenance 100.52.56151.524000 200 200 526200 - Groundwater Inventory 3,000 3,000 Maint. Of GW Inventory-Rural Well Locations & Construction Reports; Provide Partial Payment of Nitrate Wat e100.52.56151.526200 3,000 3,000 526500 - Engineering 1,000 1,000 Materials & Supplies; Survey, Testing & Safety 100.52.56151.526500 1,000 1,000 529001 - Cost Share Payments To Landown 153,000 153,000 Installation of Best Management Practices & Conservation Easement Payments 100.52.56151.529001 153,000 153,000 531000 - Office Supplies 2,750 2,750 General Office, Field and Printer Supplies 100.52.56151.531000 2,750 2,750 531100 - Postage 1,100 1,100 Routine Mailings, Annual Certification Letter & Maps 100.52.56151.531100 1,100 1,100 531200 - Copies/printing 2,000 2,000 Binding, Laminating, etc. 100.52.56151.531200 2,000 2,000 531400 - Equipment < $10,000 3,000 3,000 Office furniture, Wellntel Equipment 100.52.56151.531400 3,000 3,000 531500 - Maintenance/Service Agreements 9,410 9,410 Adobe 100.52.56151.531500 1,820 1,820 Auto CAD 100.52.56151.531500 3,490 3,490 ESRI-ArcGIS 100.52.56151.531500 3,500 3,500 Spectrum Subscription (2 Weather Stations) 100.52.56151.531500 600 600 531900 - Sundry/Miscellaneous 150 150 Recording fees 100.52.56151.531900 150 150 Page 8 of 13 Page 54 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 532200 - Public Education/Materials 700 700 Public Presentations/Outreach 100.52.56151.532200 700 700 532203 - Costs for Tree Sales 11,500 11,500 Materials Needed for Conservation Tree Orders 100.52.56151.532203 11,500 11,500 532400 - Memberships & Dues 2,227 2,227 ACSESS/ASABE/Notary Renewals 100.52.56151.532400 360 360 West Central Land & Water Conservation Association Dues 100.52.56151.532400 75 75 WI Land & Water Association Dues 100.52.56151.532400 1,792 1,792 532600 - Advertising 500 500 Matching Grant Ads/Bid Notices/Outreach 100.52.56151.532600 500 500 533000 - Travel 100 100 Mileage Expenses for Staff Travel 100.52.56151.533000 100 100 533500 - Conventions & Meetings 5,000 5,000 Staff Registrations & Training (WI Land & Water, West Central Land & Water, WISA, CAFO) 100.52.56151.533500 5,000 5,000 534600 - Uniforms 566 566 Safety Hi-Vis 100.52.56151.534600 153 153 Safety Shoe Annual Stipend 100.52.56151.534600 413 413 595000 - Expenditure Transfer (150) (150) Transfer from Wildlife Abatement (56160) for Administrative Costs 100.52.56151.595000 (150) (150) 56153 - Non-Metallic Mining 00 468222 - Gravel Pit Permits (155,335) (155,335) Annual Glacial Deposit & Industrial Sand Permit Fees 100.52.56153.468222 (155,335) (155,335) 468223 - Other Non-Metallic Mining (1,000) (1,000) Permit Transfer Fees, Public Records Requests, etc. 100.52.56153.468223 (1,000) (1,000) 468232 - Plan Review Fees (7,000) (7,000) Plan Review Fees 100.52.56153.468232 (7,000) (7,000) 511100 - Salaries And Wages 94,844 94,844 Per Position Based Budgeting Report 100.52.56153.511100 94,844 94,844 515000 - Fringe Benefits 16,774 16,774 Per Position Based Budgeting Report 100.52.56153.515000 16,774 16,774 515400 - Health Insurance Benefit 13,462 13,462 Page 9 of 13 Page 55 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Per Position Based Budgeting Report 100.52.56153.515400 13,462 13,462 521230 - Legal Services 28,046 28,046 Outside legal fees 100.52.56153.521230 28,046 28,046 522300 - Cell Phone Costs 600 600 Monthly Cell Phone Costs (FirstNet Mifi) 100.52.56153.522300 600 600 522500 - Telephone 70 70 1 line x $61 plus long distance 100.52.56153.522500 70 70 531000 - Office Supplies 100 100 Field & Office Supplies 100.52.56153.531000 100 100 531100 - Postage 100 100 Annual Permit & Public Hearing Mailings 100.52.56153.531100 100 100 531200 - Copies/printing 500 500 EO Johnson Print Management 100.52.56153.531200 500 500 531500 - Maintenance/Service Agreements 4,814 4,814 Adobe 100.52.56153.531500 931 931 Auto CAD 100.52.56153.531500 1,163 1,163 ESRI-ArcGIS 100.52.56153.531500 1,650 1,650 RSMeans Heavy Construction Costs Subscription 100.52.56153.531500 1,070 1,070 532200 - Public Education/Materials 100 100 Supplies for Public Information Hearings & Public Education and outreach 100.52.56153.532200 100 100 532600 - Advertising 400 400 Public Hearing Notices/Bid Notices 100.52.56153.532600 400 400 533500 - Conventions & Meetings 350 350 Training Expenses 100.52.56153.533500 350 350 534600 - Uniforms 175 175 Annual Safety Shoe Stipend 100.52.56153.534600 175 175 534900 - Supplies 3,000 3,000 Lab Analysis & Field Instruments 100.52.56153.534900 3,000 3,000 56154 - Urban Stormwater Program/WPDES 00 468231 - Municipal Service Fee Transfer (43,200) (43,200) Fees Charged to Municipalities (EP, LH, LAF, ANS) for Stormwater Services & Admin/Enforcement of Ordina n100.52.56154.468231 (43,200) (43,200) Page 10 of 13 Page 56 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 468232 - Plan Review Fees (33,500) (33,500) Fees for Plan Reviews 100.52.56154.468232 (33,500) (33,500) 511100 - Salaries And Wages 55,272 55,272 Per Position Based Budgeting Report 100.52.56154.511100 55,272 55,272 515000 - Fringe Benefits 9,270 9,270 Per Position Based Budgeting Report 100.52.56154.515000 9,270 9,270 515400 - Health Insurance Benefit 6,970 6,970 Per Position Based Budgeting Report 100.52.56154.515400 6,970 6,970 522300 - Cell Phone Costs 325 325 Monthly cell phone allowance and FirstNet MiFi charges 100.52.56154.522300 325 325 522500 - Telephone 70 70 1 line x $61 plus long distance 100.52.56154.522500 70 70 531500 - Maintenance/Service Agreements 1,250 1,250 ESRI-ArcGIS 100.52.56154.531500 1,250 1,250 532200 - Public Education/Materials 2,500 2,500 Contractor Workshops 100.52.56154.532200 500 500 Subcontract with Rains to Rivers to Meet WPDES Education Requirements 100.52.56154.532200 2,000 2,000 533500 - Conventions & Meetings 293 293 Training Expenses 100.52.56154.533500 293 293 534600 - Uniforms 70 70 Annual Safety Shoe Stipend 100.52.56154.534600 70 70 534900 - Supplies 180 180 Spill Kits 100.52.56154.534900 180 180 559001 - WPDES Permit Fees 500 500 Joint Permit Fee Expense 100.52.56154.559001 500 500 56155 - CREP Fund 00 411100 - General Property Taxes 00 Tax Levy 100.52.56155.411100 (2,000) (2,000) Tax Levy to Conservation Committee Division-56150 100.52.56155.411100 500 500 Tax Levy to Land Conservation Division-56151 100.52.56155.411100 1,500 1,500 435810 - State Aid - Conservation & Dev (500) (500) Page 11 of 13 Page 57 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total Reimbursement for CREP Supplies 100.52.56155.435810 (500) (500) 468242 - Landowner Application Fees-CRE (200) (200) Fees Charged to Landowners to Process State CREP Applications 100.52.56155.468242 (200) (200) 468243 - Reimb for Title Searches, etc (250) (250) Reimbursement for Title Searches 100.52.56155.468243 (250) (250) 521209 - Contracted Services-Title Sear 450 450 Abstract Searches for Conservation Easements-Reimbursed by the State 100.52.56155.521209 250 250 Other Services as Needed 100.52.56155.521209 200 200 534900 - Supplies 500 500 Routine Fee & Office Supplies 100.52.56155.534900 500 500 56156 - Lake Protection Grant 00 435810 - State Aid - Conservation & Dev (15,000) (15,000) DNR Aquatic Invasive Species Grant 100.52.56156.435810 (15,000) (15,000) 521200 - Contracted Services 15,000 15,000 Beaver Creek Reserve to establish services to lake associations for lake protection 100.52.56156.521200 15,000 15, 000 56157 - Targeted Runoff Management 00 435810 - State Aid - Conservation & Dev (510,177) (510,177) DNR Large-Scale TRM Grant (Lower Yellow River Watershed) 100.52.56157.435810 (510,177) (510,177) 529001 - Cost Share Payments To Landown 510,177 510,177 Cost share payments for 2025-2027 DNR Large-Scale TRM Grant (Lower Yellow River Watershed) 100.52.56157.529001 51 0,177 510,177 56158 - Lake Wissota Stewardship Proj 00 485000 - Donations & Contributions (54,716) (54,716) Community Foundation Pass-thru for Lake Wissota Improvement & Protection Association per contract 100.52.56158.4 85000 (54,716) (54,716) 511100 - Salaries And Wages 44,265 44,265 Per Position Based Budgeting Report 100.52.56158.511100 44,265 44,265 515000 - Fringe Benefits 4,936 4,936 Per Position Based Budgeting Report 100.52.56158.515000 4,936 4,936 522500 - Telephone 70 70 1 line x $61 plus long distance 100.52.56158.522500 70 70 531100 - Postage 100 100 Postage for mailings 100.52.56158.531100 100 100 Page 12 of 13 Page 58 of 59 Worksheet Line Item Full Postingstring 2027 Initial Budget Request Total incl. Worksheets 2027 Worksheet Total 531500 - Maintenance/Service Agreements 995 995 ESRI-ArcGIS 100.52.56158.531500 700 700 Spectrum Subscription (Kamp Kenwood Weather Station) 100.52.56158.531500 295 295 532200 - Public Education/Materials 3,700 3,700 LWSP website fees 100.52.56158.532200 235 235 Public Outreach/Supplies for Public Education Events 100.52.56158.532200 3,465 3,465 533500 - Conventions & Meetings 125 125 Conference and Meeting Registrations 100.52.56158.533500 125 125 534600 - Uniforms 125 125 Annual Safety Shoe Stipend 100.52.56158.534600 125 125 534900 - Supplies 400 400 Office & Field Supplies 100.52.56158.534900 400 400 56159 - Groundwater Inventory 00 493000 - Fund Balance Applied (18,000) (18,000) Utilize fund balance for groundwater quality monitoring and maintenance for community wells 100.52.56159.493000 ( 18,000) (18,000) 521200 - Contracted Services 18,000 18,000 Community Well Sampling and Maintenance 100.52.56159.521200 2,000 2,000 UWSP Annual Groundwater Quality and Quantity Monitoring Network 100.52.56159.521200 16,000 16,000 56160 - Wildlife Damage & Abatement 00 435810 - State Aid - Conservation & Dev (35,000) (35,000) Per USDA/APHIS Contract 100.52.56160.435810 (35,000) (35,000) 521200 - Contracted Services 34,850 34,850 Per USDA/APHIS Contract 100.52.56160.521200 34,850 34,850 595000 - Expenditure Transfer 150 150 Administrative fee per USDA/APHIS Contract transfer to 56151 100.52.56160.595000 150 150 56960 - Land Conservation Stewardship 00 493000 - Fund Balance Applied (100,000) (100,000) To acquire land for conservation & public use per CIP1 100.52.56960.493000 (100,000) (100,000) 530000 - Program Expenditures 100,000 100,000 (2) Stewardship projects or 501c cons. to acquire land for conservation & public use per CIP 100.52.56960.530000 100,000 100,000 Page 13 of 13 Page 59 of 59