Town Board and Plan Commission — Agenda packet

Town of River Falls Town Board 5/4/2026 Meeting Materials TOWN OF RIVER FALLS The following River Falls Town Meetings will meet on Monday, May 4, 2026, beginning at 6:00 P.M. at the River Falls Town Hall, W9015 770th Ave. 6:00 P.M. – Plan Commission Agenda: Minutes from 4/20/26 Plan Commission Meeting; Zoning Administrator Report; Review and Update Town Code Chapter 1; Discuss Plan Commission Roles and Responsibilities; Updates from Planning Commission Sub- Committees; Discuss Multi-Family Dwelling Sub-Committee; Discuss Definition of “Ag-Related” as it Pertains to Zoning and Town Business; Public Comments & Requests; A quorum of Town Board members may be present. 7:00 P.M. – Town Board Call to order Consider for approval or other action: 1. Approve Agenda 2. Open and Take Action on Sealed Bids for Chip Sealing and Crack Sealing Projects for the 2026 Season 3. Minutes from April 20, 2026, Regular Board Meeting 4. Financial/Fire Call Report 5. Public Comments and Requests 6. Zoning Administrator Report 7. Plan Commission Report 8. Discuss and Take Action on Possible Nuisance Property, N8057 920th St 9. Discuss and Take Action on Findings from April 28 Town Road Tour 10. Discuss and Take Action on Implementing No Parking on Portions of 975 th Street 11. Discuss and Take Action on Snow Plow Truck Sale 12. Discuss and Take Action on Resolution 2026 - E - Resolution Setting Amounts of Recoverable Fire Department Response Fees 13. Review 2026 First Quarter Budget 14. Board and Staff Communications 15. Audit and Pay Bills 16. Future Agenda Items 17. Adjourn Action may be taken on any agenda item. This agenda is subject to change. Some agenda items may be taken up earlier in the meeting, or in a different order than listed. The posted notice at the Town Hall is the primary notice. Meeting notice posted on the Town’s website www.riverfallstown.com, and at the River Falls Town Hall, W9015 770th Avenue, River Falls, WI. Anyone wishing to attend the meeting who requires special accommodation because of a disability should contact the Clerk’s office, at 715 -629-8240 or email clerk@riverfallstown.com, at least 72 hours before the meeting begins so that appropriate accommodations can be made. Sarah Meyer, Clerk TOWN OF RIVER FALLS W9015 770th Ave River Falls, WI 54022 715-629-8240 The Town of River Falls, WI is seeking sealed bids for sealcoating some of its Town roads. The Chip Seal bid shall minimally consist of the following. The sealed bids shall be returned to the Town Clerk or Town Chair by 12 noon, April, 20th, 2026. 1. The price shall include all personnel and equipment to sign work zone and thoroughly clean existing pavement with a combination self -propelled broom/mechanical blower, furnish cold patch material and pothole patch prior to chip seal surfacing. 2. The sealcoat oil shall be a hot mix oil meeting PG58 -28 5% cut back Liquid Asphalt Blend specifications blended at a State of Wisconsin and AASHTO certified liquid asphalt production facility. The bidder will furnish the oil heated to 350 degrees applied in a single pass. The hot oil mix will be applied at a minimum Shoot rate of .32 3. The bidder will furnish, load, haul and place aggregate in a single pass using a self propelled chip spreader and compact using a rubber tire and or a combination rubber tire/steel wheel self propelled roller. The compact will have minimum # of 3 passes. 4. The aggregate will be a Haas 3/8 fractured chip or an equivalent chip approved by the Town of River Falls prior to application. The chips will be applied at a minimum rate of 22 lbs per square yard. 5. There will be 4 road segments seal coated in 2026 listed as follows: A. 710Th Ave starting at CTY Rd E going east for approximately 8068 feet. B. 710Th Ave starting at CTY Rd O going west for approximately 3168 feet. C. 945Th St starting approximately 630 feet SE of Hy29/35 going southeast to the end of the Cul-de-sac for an approximate distance of 1650 feet. The entire cul -de-sac is included in the seal coat bid. D. 850Th Ave starting at 830 Ave going south for an approximate distance of 2760 feet. • Note it is up to the bidder to verify width and distance of each road segment, the distances provided above are only approximations. The Town will mark with paint (an arrow and the letters SC ) at each end of each road segment. • For questions or more information contact Terry Kusilek, Town Chair @ 715 -821-4049. The Town will provide an employee or roads committee member for the bidders to review roads listed above. TOWN OF RIVER FALLS – REGULAR BOARD MEETING Monday, April 20, 2026, River Falls Town Hall The meeting was called to order by Chair Terry Kusilek at 7:05pm. Terry took roll call. Elected officials and staff present: Terry Kusilek, Chair; Mary Foster, Siri Smith, Joe Mahoney, Jerome Rodewald; Supervisors; Rita Kozak, Treasurer; Sarah Meyer; Clerk; Don Rodewald, Zoning Administrator; Guests present: Wendy DiPeso Joe made a motion to approve the agenda as posted. Siri seconded. M.C. Joe moved to approve the minutes of the March 30, 2026, Regular Board meeting. Siri seconded. M.C. Financial Report/Fire Call Report: Treasurer Rita provided the Treasurer’s Report. The current available balance is $765,408.35. Joe moved, and Siri seconded to approve the financial and fire call reports. M.C. Public Comments & Requests: none Zoning Administrator Report: Zoning Administrator Don Rodewald provided the zoning report (attached). Joe made a motion to accept the Zoning Administrator’s report. Mary seconded. M.C. Plan Commission Report: No recommendations. Discuss and Approve Recycling Center July 4, 2026, Hours of Operation: Joe announced that the recycling center will be closed on Saturday, July 4, 2026. April 7, 2026, Spring Election Review: Sarah presented a review of the April 7, 2026, spring election. Discuss and Approve Final Spring Newsletter Draft: Siri moved and Joe seconded to approve and send out the final draft of the town newsletter. M.C. Discuss and Approve Committee and Commission Appointments: Mary moved and Joe seconded to approve changes to the Committee and Commission appointments as discussed. M.C. Discuss and Approve Annual Recycling Report: Rita presented the 2025 Recycling Center Report. Siri moved to approve report. Joe seconded. M.C. Resolution 2026 – B: A Resolution to Amend the 2026 Budget: Joe moved and Mary seconded to approve Resolution 2026 – B: A Resolution to Amend the 2026 Budget. $200,000 will be moved from the Roads Expenses line in the general fund to a designated fund in the RCU Equity Account to set aside funding for a large road project expected in 2027. M.C. Ordinance 2026 - 2 – Board of Review Confidentiality of Income and Expenses: Joe made a motion to approve Ordinance 2026 - 2 – Board of Review Confidentiality of Income and Expenses. Mary seconded the motion. M.C. Ordinance 2026 - 3 - Board of Review Ordinance to Appoint Alternates: Mary made a motion to approve Ordinance 2026 - 3 - Board of Review Ordinance to Appoint Alternates. Siri seconded the motion. M.C. Discuss and Approve Board of Review Policy on the Procedure for Sworn Telephone or Sworn Written Testimony Requests: Mary moved and Joe seconded to approve the Board of Review Policy on the Procedure for Sworn Telephone or Sworn Written Testimony Requests. M.C. Discuss and Approve Board of Review Policy on Procedure for Waiver of Board of Review Hearing Requests: Mary moved and Siri seconded to approve the Board of Review Policy on Policy on Procedure for Waiver of Board of Review Hearing Requests. Board and Staff Communications: Terry presented a certificate of appreciation to Brad Mogen for his 20 plus years of service to the Town. Rita asked if a list of updated equipment for insurance was ever submitted. Terry responded that it has not. Joe thanked Don for his work on the recycling center and shop improvements. Jerome complimented all those involved in the reorganization and regrading done at the town shop. Mary shared that the Parks Committee has been working on the bus frame bridge for Halverson Park. Sarah noticed that the Town hall will be turning 125 years old this year. It will be added to a future agenda for possible celebration ideas. Sarah reminded committees to get their correct meeting time information to her ASAP so that it can be posted and shared as it is legally required to be. Terry inquired about adding no parking between signs on 975th and Centennial. This will be added to the May 4 agenda for discussion. Terry shared that the truck cab and chassis went to Universal for equipment installment and that the tractor had hydraulic work done. Tree trimming is being done on 820th Street. The town hall doors were delivered and will be installed later this week. Audit and Pay Bills Siri moved to audit and pay bills, Joe seconded. M.C. Future Agenda items: • Approve Agenda • Minutes from April 20, 2025, Regular Board Meeting • Financial/Fire Call Report • Public Comments and Requests • Zoning Administrator Report • Plan Commission Report • Open and Take Action on Sealed Bids for Chip Sealing and Crack Sealing Projects for the 2026 Season • Discuss and Take Action on Possible Nuisance Property, N8057 920th St • Discuss and Take Action on Findings from April 28 Town Road Tour • Discuss and Take Action on Implementing No Parking on Portions of 975th Street • Discuss and Take Action on Snow Plow Truck Sale • Discuss and Take Action on Resolution 2026 - E - Resolution Setting Amounts of Recoverable Fire Department Response Fees • Review 2026 First Quarter Budget • Board and Staff Communications • Future Agenda Items • Audit and Pay Bills • Adjourn Joe moved to adjourn. Siri seconded. M.C. Meeting adjourned at 8:33pm. Type DateNum Name Memo Clr Split Amount Balance Ordinary Income/Expense Income Fire Protection Fire Calls Deposit 04/21/2610594...State Farm InsuranceMiller Fire Call 5...Money Market Acc...437.42 437.42 Total Fire Calls 437.42 437.42 Total Fire Protection 437.42 437.42 Interest Earned MM, CDs, Ck Public Equity Account Deposit 04/30/26CashRCU Public Entity Acc...Royal Credit Union1,376.18 1,376.18 Total Public Equity Account 1,376.18 1,376.18 Interest Earned Money Market Deposit 04/30/26Cashfnbrf MM Interest 5616Money Market Acc...897.85 897.85 Total Interest Earned Money Market 897.85 897.85 Total Interest Earned MM, CDs, Ck 2,274.03 2,274.03 Intergovernmental Revenue Personal Property Aid Deposit 05/04/26CashWI DOR PP aid police, fir...Money Market Acc...1,068.73 1,068.73 Deposit 05/04/26CashWI DOR PP Aid Act 12 56...Money Market Acc...343.70 1,412.43 Total Personal Property Aid 1,412.43 1,412.43 Total Intergovernmental Revenue 1,412.43 1,412.43 Licenses and Permits Dog License Fees/Kennel Deposit 04/21/261438Jacob Durocher DL 5602 Money Market Acc...29.00 29.00 Deposit 04/21/261336Jamie Reierson DL 5603 Money Market Acc...14.00 43.00 Total Dog License Fees/Kennel 43.00 43.00 Total Licenses and Permits 43.00 43.00 Public Charges for Services Recycling Center Deposit 04/21/261130Eric Deaton Recycling 5592Money Market Acc...95.00 95.00 Town of River Falls 05/04/26 Profit and Loss Detail April 20 through May 4, 2026 Page 1 Type DateNum Name Memo Clr Split Amount Balance Deposit 04/21/269406Sarah Hansen Recycling 5593Money Market Acc...70.00 165.00 Deposit 04/21/265076Patricia Lavoie Recycling 5594Money Market Acc...30.00 195.00 Deposit 04/21/26520Lukas Nelson Recycling 5595Money Market Acc... 9.00 204.00 Deposit 04/21/26CashJoe Mahoney Recycling 5596Money Market Acc...1,661.25 1,865.25 Deposit 04/27/261371Kendra Lalley Recycling 5604Money Market Acc...70.00 1,935.25 Deposit 04/27/263321Vicki Wilcoxson Recycling 5605Money Market Acc...55.00 1,990.25 Deposit 04/27/268489Greg Elliott Recycling 5606Money Market Acc...50.00 2,040.25 Deposit 04/27/266096Randall Mittag Recycling 5607Money Market Acc...50.00 2,090.25 Deposit 04/27/265032Polka Dot PropertiesRecycling 5608Money Market Acc...50.00 2,140.25 Deposit 04/27/267081Allen Halvorson Recycling 5609Money Market Acc...40.00 2,180.25 Deposit 04/27/2615413Mark Gehl Recycling 5610Money Market Acc...30.00 2,210.25 Deposit 04/27/262529Kris Torkelson Recycling 5611Money Market Acc...26.00 2,236.25 Deposit 04/27/26521Lukas Nelson Recycling 5612Money Market Acc... 9.00 2,245.25 Deposit 04/27/263383Cabrio StructuresRecycling 5613Money Market Acc...23.00 2,268.25 Deposit 04/27/262528Kris Torkelson Recycling 5614Money Market Acc... 5.00 2,273.25 Deposit 04/27/26CashGarrett Gill Recycling 5615Money Market Acc...1,383.80 3,657.05 Total Recycling Center 3,657.05 3,657.05 Zoning-Land Use Deposit 04/21/264776Kerri Olson Bldg Permit 5597Money Market Acc...120.00 120.00 Deposit 04/21/261013Andrew Roland Bldg Permit 5598Money Market Acc...120.00 240.00 Deposit 04/21/262619John Broeckaert Zoning 5599 Money Market Acc...120.00 360.00 Deposit 04/21/264522Denise Mallery Zoning 5600 Money Market Acc...120.00 480.00 Total Zoning-Land Use 480.00 480.00 Total Public Charges for Services 4,137.05 4,137.05 Total Income 8,303.93 8,303.93 Net Ordinary Income 8,303.93 8,303.93 Net Income 8,303.93 8,303.93 Town of River Falls 05/04/26 Profit and Loss Detail April 20 through May 4, 2026 Page 2 TOWN OF RIVER FALLS TREASURER’S REPORT May 4, 2026 FNBRF MM TRANSFERS $ 40,000.00 4/23/26 FNBRF BALANCE $ 664,711.62 ROYAL CREDIT UNION $ 25.30 Business Savings $ 670,253.82 Entity Account $ -30,688.44 Revaluation $ -40,000.00 2025 Transfer for Reval $ -44,937.00 Highway Equipment $ -40,000.00 Capital Outlay $ -200,000.00 Roads Impact Fee RCU AVAILABLE $ 314,653.68 TOTAL AT BOTH BANKS $ 979,365.30 RECOMMENDED RESERVE $ 445,653.00 $ AVAILABLE FUNDS $ 533,712.30 Zoning Report Apr 20 – May 4, 2026 4/27 W8851 770th Ave. – Conducted a Dwelling Site Review for Brad and Monica Jensen. The chosen location is a compliant site. Zoning recommends approval by the planning committee. 4/27 N8199 900th St. – Issued a land use permit to Mike Moody for a 32’ x 36’ accessory building. – Est cost $108,000. 4/30 N7061 820th St. – Conducted a Dwelling Site Review for Heather Reed. Chosen site is for the replacement of an existing farm dwelling within 100 feet of the original structure. Zoning recommends review by the Planning Committee, and approval by the Town Board. 5/2 690th Ave. – Issued driveway/field access permit to Tom Johnson. 5/4 760th Ave. – Issued driveway/field access permit to Peter Stern. TOWN OF RIVER FALLS RESOLUTION 2026 – E: A RESOLUTION SETTING AMOUNTS OF RECOVERABLE FIRE DEPARTMENT RESPONSE FEES WHEREAS the River Falls Rural Fire Association has increased the cost for fire calls and related emergency responses by the River Falls Fire Department, effective January 1, 2013, THEREFORE BE IT RESOLVED that the following fees are authorized and will be made a part of the Town of River Falls Fee Schedule: All fire department calls, specifically including $840.00 base call, plus actual building fire, grass fire, vehicle fire, vehicle cost of any other expenses as extrication, false alarms, and rescues determined by River Falls Fire Department Vehicle Accidents 1 Vehicle - $840.00* 2 Vehicles - $640.00/each* 3 Vehicles - $540.00/each* *Plus actual cost of any other expenses as determined by River Falls Fire Department Hazardous materials response Minimum charge of $840.00 or such greater amount for actual costs as may be charged for the specific call by the responding fire department(s). Damage to equipment due to inadequate Actual cost, net after driveway maintenance. applying available insurance coverage received. Resolution approved by action of the River Falls Town Board on May 4, 2026. Signed: __________________________________ Town Chair Attest: ___________________________________ Town Clerk This resolution is enacted to facilitate collection and recovery by the Town of the cost of fire department response calls to specific events and locations in the Town, and is authorized by Wis. State Statutes 60.55(2)(b). Budgeted for 2026 2026 Q1 Actuals Taxes Section C - Revenues - Taxes Property Taxes (Jan and Feb Settlements) $1,007,512.00 $645,731.02 64.09% 002-40000 August Settlement $0.00 $0.00 0.00% 010-40000 Personal Property Tax Collected $0.00 $0.00 0.00% Private Forest Crop/Managed Forest Land Taxes $0.00 $10,266.20 100.00% 100-411500 General Sales Tax Collections $0.00 $0.00 0.00% 100-41222 In lieu of taxes from other rax exempt entities $1,937.00 $0.00 100.00% 100-41320 Deliquent/Postponed Personal Property Tax Plus Interest $0.00 $0.00 0.00% 018-40000 Interest/Penalities on Taxes $0.00 $0.00 0.00% 052-41800 Lottery Credit $0.00 $0.00 0.00% 005-4000 DNR - In Lieu of Taxes $0.00 $0.00 0.00% Other MFL/FC Payments after Tax Collection $0.00 $0.00 0.00% Special Charges/Assessments $800.00 $550.00 68.75% 052-42000 & 100-41800 Tax Chargeback/Ommitted Property Taxes Returned $0.00 $0.00 0.00% Dog License Collections $0.00 $0.00 0.00% 008-40000 Total Taxes Collected $1,010,249.00 $656,547.22 64.99% Intergovernmental Revenues Section D - Revenues - Intergovernmental Revenues Federal Grants $0.00 $0.00 0.00% 103-43211 thru 103-43300 State Grants (Shared Revenues) County and Municipal Aid $100,024.00 $0.00 0.00% 103-43410 Supplemental County Municipal Aid $0.00 $0.00 0.00% 103-43410 Utility Aid $335.00 $0.00 0.00% 103-43410 Exempt Computer Aid $52.00 $0.00 0.00% 103-43410 Personal Property Aid $1,036.00 $0.00 0.00% 103-43410 Total Shared Revenues $101,447.00 $0.00 0.00% Fire Insurance Tax (2% dues) $17,000.00 $0.00 0.00% 103-43420 General Transportation Aids $176,766.00 $43,964.65 24.87% 103-43531 LRIP $0.00 103-43534 Other Transportation 103-43537 Other State Payments Section E - Revenues - Intergovernmental Revenues Recycling Grant $6,400.00 $0.00 0.00% 103-43545 Municipal Services Payment $41.00 $0.00 0.00% 103-43610 In Lieu of Taxes on state conservation lands (PILT $0.00 $18,372.46 100.00% 103-43620 Severance/Yield/Withdrawal Taxes $0.00 $0.00 0.00% 103-43640 Q1 Budget Update - REVENUES Forest cropland/Managed Forest Land/County Forest $0.00 $597.37 100.00% 103-43650 Payment in Lieu of taxes on State Conservation Lands $0.00 $0.00 0.00% 103-43660 Soldier Graves $15.00 $0.00 0.00% 103-43690 Elections Commission Grants $0.00 $0.00 0.00% 103-43690 Total Other State Payments $6,456.00 $18,969.83 293.83% Grants from County & Other Governments Highway and Bridges $0.00 $0.00 103-43710 Dog License Refund From County $660.00 $435.24 65.95% 103-43790 Election Equipment Grant from County $0.00 $0.00 0.00% 103-43790 Total Grants from County & Other Governments $660.00 $435.24 65.95% Total Intergovernmental Revenues $302,329.00 $63,369.72 20.96% 104-43000 Licenses and Permits Section F - Revenues - Licenses and Fines Business and Occupational Licenses 105-44100 Hauler $600.00 $600.00 100.00% 105-44100 Special Event & Alcohol $500.00 $0.00 0.00% 105-44100 Mobile Home $25.00 $0.00 0.00% 105-44100 Utility/ROW $275.00 $0.00 0.00% 105-44100 Total Business and Occupational Licenses $1,400.00 $600.00 42.86% 105-44100 Nonbusiness Licenses Dog Licenses $1,300.00 $982.00 75.54% 105-44200 Conditional Use Permits $300.00 $300.00 100.00% 105-44200 Total Nonbusiness Licenses $1,600.00 $1,282.00 80.13% Building Permits and Inspection Fees 105-44300 DW/Site Insp/TraDwel $1,000.00 $0.00 0.00% 105-44300 Zoning - Land Use Permits $10,000.00 $240.00 2.40% 105-44300 Total Building Permits and Inspection Fees $14,200.00 $2,804.00 19.75% 105-44300 Zoning Permits and Fees Rezone $0.00 $0.00 105-44400 Zoning Fee - Other $0.00 $0.00 0.00% 105-44400 Certified Survey Maps $1,000.00 $700.00 70.00% 105-44400 Total Zoning Permits and Fees $1,000.00 $700.00 70.00% 105-44400 Other Regulatory Permits and Fees Cable Franchise Fee $800.00 $0.00 0.00% 105-44900 Impact Fees $1,299.00 $0.00 0.00% 105-44900 Total Regulatory Permits and Fees $4,099.00 $1,400.00 34.15% 105-44900 Total Licenses and Permits $22,299.00 $6,786.00 30.43% 106-44000 Fines, Forfeitures and Penalities Law and ordinance violations $100.00 $0.00 0.00% 107-45100 Total Fines, Forgeitures and Penalities $100.00 $0.00 0.00% 108-45000 Public Charges for Services Section G - Revenues - Public Charges for Services Public Safety Fire Inspections $0.00 $50.00 0.00% 109-46220 Fire Calls $13,000.00 $5,705.10 43.89% 109-46220 Fire Overpayments $0.00 $0.00 0.00% 109-46220 Total Public Safety $13,000.00 $5,755.10 44.27% Transportation Machine Hire $0.00 $0.00 0.00% 109-46310 Salt/Sand/Gravel Sales $0.00 $0.00 0.00% 109-46310 Total Transportation $0.00 $0.00 0.00% Recycling $58,000.00 $11,313.95 19.51% 109-46435 Cemetery $1,400.00 $0.00 0.00% 109-46540 Animal Control Charges $0.00 $0.00 0.00% 109-46590 Total Public Charges for Services $72,400.00 $17,069.05 23.58% Miscellaneous Revenues and Other Financing Sources Section I - Revenues - Miscellaneous Revenues and Other Financing Sources Interest Interest - MM, EA, CDs, Savings $20,000.00 $8,203.99 41.02% 113-47110 Interest on Special Assessments/Charges $0.00 $0.00 0.00% 113-48130 Rent $1,200.00 $0.00 0.00% 113-48200 Total Interest $21,200.00 $8,203.99 38.70% Property Sales Sale of Recycable Materials $0.00 $0.00 0.00% Sale of Highway Equipment and Property $100,000.00 $0.00 0.00% 113-48301 thru 113-48309 Total Property Sales $100,000.00 $0.00 0.00% Insurance Recoveries 113-48420 thru 113-48440 Donations/Contributions from Private Orgs/Individuals $250.00 $250.00 100.00% 113-48500 Other Misc Revenues 113-48900 Coop Credits $0.00 $0.00 0.00% Motor Fuel Tax Refund $0.00 $0.00 0.00% US Bank Rebates $0.00 $137.48 100.00% Other Refunds $0.00 $0.00 0.00% Transfer from Savings $44,937.00 $0.00 0.00% Total Other Misc Revenues $44,937.00 $137.48 0.31% BCPL Loan $0.00 $0.00 0.00% 115-49100 Total Miscellaneous Revenues and Other Financing Sources $166,387.00 $8,591.47 5.16% Total Revenues $1,573,764.00 $752,363.46 47.81% 1/1/26 - 3/31/26 Budgeted for 2026 2026 Q1 Actuals Taxes Paid Out State & County Tax Settlements $0.00 $1,091,053.07 100.00% 022-50000 Ellsworth School Disctrict $0.00 $40,457.18 100.00% 028-50000 River Falls School District $0.00 $1,949,837.26 100.00% 028-50000 Chippewa Valley Tech College $0.00 $184,206.19 100.00% 028-50000 Tax Paybacks to Pierce County $0.00 $0.00 0.00% DNR - Lieu Tax Paid Out $0.00 $15,335.20 100.00% State Forestry Programs (20% to Pierce County) $0.00 $0.00 0.00% 022-50000 Sales Tax - to DOR $0.00 $0.00 0.00% Dog Licensing Payments to Pierce County $750.00 $0.00 0.00% 025-50000 Assessment on Manufacturing Properties $0.00 $63.35 100.00% Interest on Deliquent Taxes $0.00 $0.00 0.00% DOR Business Tax Registration $0.00 $10.00 100.00% Personal Property Tax Refund $0.00 $0.00 0.00% Cemetery Road Annexation Payment $0.00 $0.00 0.00% Total Taxes Paid Out $750.00 $3,280,962.25 437461.63% General Government Section J - Expenditures - General Government & Public Works Board Expense Salary & Liabilities $50,000.00 $14,351.77 28.70% Dues $2,400.00 $115.00 4.79% Mileage $350.00 $141.98 40.57% Training $1,000.00 $206.65 20.67% Board Expense - Other $50.00 $13.98 27.96% Total Board Expense $53,800.00 $14,829.38 27.56% Line 118-51100 (Legislative/Board Expense Town Legal Fees $3,000.00 $0.00 0.00% Line 118-51300 General Administration 118-51400 Printing and Publication $4,000.00 $1,607.35 40.18% Clerk Salary & Liabilities $55,000.00 $20,124.50 36.59% Clerk Supplies, Travel & Expenses $1,600.00 $114.54 7.16% Office Equip & Supplies $4,900.00 $1,563.64 31.91% Website $1,652.00 $0.00 0.00% Postage $1,500.00 $0.00 0.00% General Govt Other $20.00 $355.00 1775.00% Background checks $35.00 $0.00 0.00% Phone/Internet $1,900.00 $544.29 28.65% Election Notices & Expense $3,000.00 $0.00 0.00% Election Wages $7,000.00 $0.00 0.00% Total General Administration $80,607.00 $24,309.32 30.16% Line 118-51400 Financial Administration Q1 Budget Update 2026 - EXPENSES Treasurer Salary & Liabilities $15,000.00 $5,268.06 35.12% Pierce County Tax Collections $2,200.00 $2,539.50 115.43% Assessing Expenses (maintenance) $8,600.00 $4,300.00 50.00% Assessing Expenses (revaluation) $10,000.00 $0.00 0.00% Treasurer Travel and Expense $0.00 $0.00 0.00% Bank Charges $0.00 $0.00 0.00% Total Financial Administration $35,800.00 $12,107.56 33.82% 118-51500 General Buildings (Town Hall) Heat $1,200.00 $564.14 47.01% Electricity $1,500.00 $319.00 21.27% Security System $200.00 $31.62 15.81% Cleaning $1,800.00 $464.13 25.79% Water Filtration $360.00 $165.00 45.83% Projects $10,000.00 $0.00 0.00% Misc Supplies & Expenses $2,100.00 $283.39 13.49% Total Town Hall Expenses $17,160.00 $1,827.28 10.65% 118-51600 Engineering (non-roads) $5,700.00 $0.00 0.00% Insurance $22,000.00 $15,413.00 70.06% 118-51932 & 118-51938 (2/3 highway; 1/3 other insurance) Other General Government $0.00 $7,275.11 100.00% 118-51980 Total General Government $212,367.00 $75,761.65 35.67% Public Safety Section J - Expenditures - Government & Public Safety Fire Protection 120-52200 2% Dues $17,000.00 $0.00 0.00% Fire Calls $12,000.00 $6,823.00 56.86% Fire Inspections $1,100.00 $0.00 0.00% Fire Numbers $86,870.00 $85,425.00 98.34% Total Fire Protection $116,970.00 $92,248.00 78.86% Ambulance/EMS $30,000.00 $35,760.00 119.20% 120-52300 Total Public Safety $146,970.00 $128,008.00 87.10% Public Works Section K - Expenditures - Public Works Transportation 122-53100 Clothing & Cleaning $3,120.00 $648.77 20.79% 122-53100 Misc Highway $0.00 $100.00 100.00% 122-53100 Engineering $0.00 $0.00 0.00% 122-53100 Fuel & Oil $25,000.00 $8,480.94 33.92% 122-53100 Supplies and Repairs $61,500.00 $9,047.47 14.71% 122-53100 Total Transportation $89,620.00 $18,277.18 20.39% Highway & Street Main. & Const. Bridges & Culverts $10,000.00 $0.00 0.00% 122-53311 Salt/Sand $19,000.00 $15,691.13 82.58% 122-53311 Tree Work $40,000.00 $0.00 0.00% 122-53311 Wages & Liabilities $222,880.00 $54,703.25 24.54% 122-53311 Shop Main. & Utilities $11,600.00 $3,696.37 31.87% 122-53311 Total Maintenance $303,480.00 $74,090.75 24.41% Signs $7,000.00 $0.00 0.00% 122-53315 Road Surface Materials $422,000.00 $11,534.00 2.73% 122-53315 Total Construction $429,000.00 $11,534.00 2.69% Total Highway & Street Main. & Const. $822,100.00 $85,624.75 10.42% Total Trans., Highway & Street Main. & Construc. $911,720.00 $103,901.93 11.40% Solid Waste Disposal $30,000.00 $3,089.46 10.30% 122-53631 Recycling Container Rental $432.00 $74.17 17.17% 122-53635 Recycling Center Labor & Liabilities $33,000.00 $5,878.87 17.81% 122-53635 Recycling - Other $0.00 $98.29 100.00% 122-53635 Recycling $9,500.00 $990.53 10.43% 122-53635 Total Recycling $42,932.00 $7,041.86 16.40% 122-53635 Total Recycling & Solid Waste $72,932.00 $10,131.32 13.89% Total Public Works $984,652.00 $114,033.25 11.58% 123-53000 Health and Human Services Section L - Expenditures - Health, Culture & Conservation Public Health Services Animal Control $1,000.00 $120.00 12.00% 124-54100 Pest Control $0.00 $0.00 0.00% 124-54100 Total Public Health Services $1,000.00 $120.00 12.00% Cemetery $5,500.00 $0.00 0.00% 124-54910 Total Health and Human Services $6,500.00 $120.00 1.85% Parks Parks Assistance $5,500.00 $0.00 0.00% Section L - Expenditures - Health, Culture & Conservation Parks - Other $7,500.00 $0.00 0.00% Total Parks $13,000.00 $0.00 0.00% 126-55200 Conservation & Development Section L - Expenditures - Health, Culture & Conservation Conservation & Development $12,270.00 $1,300.00 10.59% 128-56900 Comprehensive Plan $0.00 $0.00 0.00% 128-56900 Zoning Labor & Liabilities $9,000.00 $1,871.22 20.79% 128-56900 Zoning Expense $3,000.00 $1,022.20 34.07% 128-56900 Code Book $0.00 $1,287.00 100.00% 128-56900 Total Conservation & Development $24,270.00 $5,480.42 22.58% Capital Outlay Section M - Expenditures - Capital Outlay General Government & Buildings $0.00 $0.00 0.00% 130-57140 & 130-57190 Public Safety $0.00 $0.00 0.00% 130-57210 thru 130-57290 Transportation Highway Equipment Outlay $165,000.00 $4,677.55 2.83% 130-57234 Highway Building Outlay $0.00 $0.00 0.00% 130-57327 Total Transportation Outlay $165,000.00 $4,677.55 2.83% Sanitation $0.00 0.00% 130-57410 thru 130-57490 Transfer to Savings Contingency Fund $5,016.00 $0.00 0.00% Total Transfer to Savings $5,016.00 $0.00 0.00% Total Capital Outlay $170,016.00 $4,677.55 2.75% Debt Service & Other Financing Uses Section N - Expenditures - Debt Service and Other Financing Uses Debt Service Principal Grader Loan $9,461.23 $9,461.23 100.00% Tractor & Truck Chassis Loan $58,999.03 $58,999.03 100.00% Total Debt Serice Principal $68,460.26 $68,460.26 100.00% 132-58100 Debt Service - Interest and Fiscal Charges Grader Loan $236.53 $236.53 100.00% Tractor & Truck Chassis Loan $9,764.38 $9,764.38 100.00% Total Debt Service - Interest & Fiscal Charges $10,000.91 $10,000.91 100.00% 132-58221 Other Interest & Fiscal Charges 132-58290 Other Financing Uses $0.00 0.00% 135-59000 Refunds $10.00 $0.00 0.00% Total Debt Service & Other Financing Uses $78,471.17 $78,461.17 99.99% 136-50000 Total Expenditures $1,636,996.17 $3,687,504.29 225.26% Register: 1st Nat. BK of RF:Clerk's Checking Account From 04/20/2026 through 05/04/2026 Sorted by: Date, Type, Number/Ref Date Number Payee Account Memo PaymentC Deposit Balance 04/21/2026 1364 EFTPS -split- 39-6006086 1,775.76 7,747.94 04/21/2026 29146 Dohrer, Albert S. -split- 158.17 7,589.77 04/21/2026 29147 Flick, Dalton -split- 2,453.97 5,135.80 04/21/2026 29148 Fristad, Christopher -split- 263.68 4,872.12 04/21/2026 29149 Johnson, Kaleb LG -split- 483.88 4,388.24 04/21/2026 29150 Merta (employee), M... -split- 106.32 4,281.92 04/21/2026 29151 Schaar Jr., Robert A-split- 2,051.04 2,230.88 04/21/2026 29152 Schaar Jr., Robert APublic Works - Roads:... Rob Schaar 193.77 2,037.11 04/23/2026 1st Nat. BK of RF:Mo... Deposit 40,000.00 42,037.11 04/23/2026 1365 St. Croix Valley Nat... General Government:T... 101.50 41,935.61 04/23/2026 1366 Cintas Public Works - Roads:... 285.99 41,649.62 04/23/2026 29153 Milestone Materials Public Works - Roads:... 1,135.80 40,513.82 04/23/2026 29154 Pierce Co. Highway ... -split- 12,169.80 28,344.02 04/23/2026 29155 Wisconsin Towns As... General Government:T... 1,973.75 26,370.27 04/23/2026 29156 Maureen M. Ash General Government:E... Thank you! 30.00 26,340.27 04/23/2026 29157 Julie Behnke General Government:E... 150.00 26,190.27 04/23/2026 29158 Mary Bergman General Government:E... 45.00 26,145.27 04/23/2026 29159 Vicki Cobian General Government:E... 75.00 26,070.27 04/23/2026 29160 Gail Cudd General Government:E... 45.00 26,025.27 04/23/2026 29161 Mary Foster General Government:E... 180.00 25,845.27 04/23/2026 29162 Joe Fusilier General Government:E... 165.00 25,680.27 04/23/2026 29163 Theresa Fusilier General Government:E... 165.00 25,515.27 04/23/2026 29164 Vicki Galgowski General Government:E... 330.00 25,185.27 04/23/2026 29165 Jeanne Harris General Government:E... 172.50 25,012.77 04/23/2026 29166 Rita Kozak General Government:E... 180.00 24,832.77 04/23/2026 29167 Jean Larson General Government:E... 150.00 24,682.77 04/23/2026 29168 Cristina Mahoney General Government:E... 45.00 24,637.77 04/23/2026 29169 Mary Merta General Government:E... 150.00 24,487.77 04/23/2026 29170 Jennifer Meyer General Government:E... 45.00 24,442.77 04/23/2026 29171 Kim Mogen General Government:E... 75.00 24,367.77 04/23/2026 29172 LeAnn Nielsen General Government:E... 172.50 24,195.27 04/23/2026 29173 Kristin Nyquist General Government:E... 180.00 24,015.27 04/23/2026 29174 Beverly Peterson General Government:E... 45.00 23,970.27 04/23/2026 29175 Siri Smith General Government:E... 150.00 23,820.27 04/23/2026 29176 Greg Smith General Government:E... 150.00 23,670.27 04/23/2026 29177 Ruth Stern General Government:E... 45.00 23,625.27 04/23/2026 29178 Ruth Suplick General Government:E... 45.00 23,580.27 04/23/2026 29179 Mary Waters General Government:E... 200.00 23,380.27 04/23/2026 29180 Susan Aubart General Government:E... 202.50 23,177.77 04/23/2026 29181 Tami Gregg General Government:E... 202.50 22,975.27 Town of River Falls 5/4/2026 12:35 PM Page 1 Register: 1st Nat. BK of RF:Clerk's Checking Account From 04/20/2026 through 05/04/2026 Sorted by: Date, Type, Number/Ref Date Number Payee Account Memo PaymentC Deposit Balance 04/23/2026 29182 Joann Kenney General Government:E... 202.50 22,772.77 04/23/2026 29183 Jeff Nielsen General Government:E... 172.50 22,600.27 04/23/2026 29184 Lacey Nolan General Government:E... 97.50 22,502.77 04/23/2026 29185 Cynthia Schufman General Government:E... 67.50 22,435.27 05/04/2026 1st Nat. BK of RF:Mo... Deposit 200,000.00 222,435.27 05/04/2026 29186 Royal Credit Union MM Transfer to Savings 200,000.00 22,435.27 05/04/2026 29187 Foster, Mary J -split- 523.32 21,911.95 05/04/2026 29188 Kozak, Rita M -split- 1,010.29 20,901.66 05/04/2026 29189 Kusilek (employee), ... -split- 788.63 20,113.03 05/04/2026 29190 Mahoney, Joseph M -split- 669.54 19,443.49 05/04/2026 29191 Meyer, Sarah K -split- 3,045.94 16,397.55 05/04/2026 29192 Mogen (supervisor), ... -split- 186.41 16,211.14 05/04/2026 29193 Rodewald, Donald T -split- 688.83 15,522.31 05/04/2026 29194 Rodewald, Jerome C -split- 157.00 15,365.31 05/04/2026 29195 Smith (supervisor), Siri -split- 454.57 14,910.74 05/04/2026 29196 Don Rodewald Zoning Administrator ... 330.13 14,580.61 Town of River Falls 5/4/2026 12:35 PM Page 2