Common Council Meeting — Agenda packet

Page 1 of 2 City of Black River Falls COMMON COUNCIL – AGENDA Tuesday – November 4, 2025 – 6:00 PM City Hall – 101 S. Second Street, Black River Falls, WI Join Zoom Meeting: https://us02web.zoom.us/j/86241711746?pwd=3j1mdQUH6aHx285zbIkyh27Na3byaM.1 Or Dial: 1-312-626-6799 Meeting ID: 862 4171 1746 Password: cityhall 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Reading of the Minutes of the October 15, 2025 Special Common Council Meeting – Action 5. Citizens in Attendance 6. Committee Reports: a. Police Committee October 3, 2025 b. Business Improvement District (BID) Board October 9, 2025 c. Police Committee October 9, 2025 d. Business Improvement District (BID) Board October 16, 2025 e. Business Improvement District (BID) Board October 23, 2025 f. Ad Hoc Branding Committee October 27, 2025 g. Utility Commission October 27, 2025 7. ORDINANCE 897 – An ordinance creating Chapter 21 of the Code of Ordinances for the City related to sex offender residency – Action 8. ORDINANCE 898 – An ordinance repealing and recreating Section 1.07(a) of the Code of Ordinances related to smoking prohibition – Action 9. ORDINANCE 899 – An ordinance creating Section 7.21 of the Code of Ordinances to regulate the operation of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards – Action 10. Proposed 2026 City Operating Budget – Discussion 11. Proposed 2026 EMS budget – Discussion 12. RESOLUTION 2025-04 – Fee Schedule – Action Page 2 of 2 13. Convene in to closed session for the purpose of deliberating the purchase of property for public use related to Parcel 206-1730.0000 located on North Roosevelt Road where competitive or bargaining reasons require a closed session which is authorized under Section 19.85(1)(e) of the Wisconsin Statutes – Action 14. Reconvene in to open session to take or announce action, if any and if appropriate 15. Meetings: Special Common Council Wednesday, November 19, 2025 6:00 PM 16. Adjourn Posted: October 30, 2025 The Common Council met in special session at City Hall in the City of Black River Falls on October 15, 2025 at 6:00 P.M. Alderpersons Peloquin, Dougherty, Busse, Gearing-Lancaster, and Wussow were present. Alderperson E. Rave attended remotely via Zoom meetings. Alderpersons Ammann and M. Rave were excused. Mayor Jay Eddy presided. It was moved by Alderperson Gearing-Lancaster, seconded by Alderperson Peloquin to dispense with the reading of the minutes of the October 7, 2025 Common Council meeting and approve as presented. Motion carried. CITIZENS IN ATTENDANCE — There were no citizens in attendance. It was moved by Alderperson Busse, seconded by Alderperson Dougherty to approve the proposed 2026 City Operating Budget for publication only and set a public hearing date of November 19, 2025. Motion carried. The Department Head monthly reports were reviewed. Department heads present were Mark Nordahl, Travis Brown, Darryl Nelson, Jarod Meyer, Cara Hart, and Brad Chown. It was moved Alderperson Dougherty, seconded by Alderperson Busse to award the bid to replace the concrete apron in front of the fire station located at 30 S. Water Street to Reedy Concrete Construction of Galesville, WI with cost not to exceed $45,652.00. Motion carried. It was moved by Alderperson Peloquin, seconded by Alderperson Wussow to approve the request from EMS to purchase four (4) Life Pack 35 monitors at a total cost of $266,899.02 financed through Stryker for 3 years at 0% interest with annual payments of $88,966.35. Motion carried. It was moved by Alderperson Wussow, seconded by Alderperson Dougherty to approve the request from EMS to order a Road Rescue E450 Ultramedic ambulance at a cost of $324,000.00 with expected delivery in 2028 or 2029. Motion carried. It was moved by Alderperson Wussow, seconded by Alderperson Peloquin to award the bid for required preventative maintenance on the Main Street / Black River bridge to Eide Painting of Viroqua, WI for a cost not to exceed $21,465.00 if work is completed in 2025 or $23,850.00 if work is completed in 2026. Motion carried. It was moved by Alderperson Dougherty, seconded by Alderperson Gearing-Lancaster to approve the 2026 Collective Bargaining Agreement between the City and the Municipal Street Department Teamsters General Union Local 662 as presented. Motion carried. It was moved by Alderperson Wussow, seconded by Gearing-Lancaster to approve the Police Department's request to purchase a new server from Tech Pros at a cost of $12,525.00. Motion carried. It was moved by Alderperson Busse, seconded by Alderperson Dougherty to approve the Police Department's request to purchase equipment for the new 2026 Chevrolet Silverado squad from EVS at a cost not to exceed $18,699.00. Motion carried. It was moved by Alderperson Busse, seconded by Alderperson Gearing-Lancaster to approve the application for a Class "A" Beer and "Class A" Liquor Alcohol Beverage License from Harry Black River, LLC for premises located at 448 N. Water Street. Motion carried. It was moved by Alderperson Dougherty, seconded by Alderperson Wussow to approve vouchers for September 2025 Check #75061 - #76187 totaling $500,363.33. Motion carried. It was moved by Alderperson Busse, seconded by Alderperson Peloquin to approve the City Treasurer's Report for September 2025. Motion carried. It was moved by Alderperson Wussow, seconded by Alderperson E. Rave to approve the Revenue & Expense Report for September 2025. Motion carried. It was moved by Alderperson Peloquin, seconded by Alderperson Dougherty to adjourn. Motion carried. A Brad Chown City Administrator Page 1 of 1 Black River Falls Police Committee Meeting Minutes A meeting of the police committee was held at City Hall in the city of Black River Falls on October 3, 2025 at 9 AM. In attendance where Rob Stapel, Randy Eddy, and Todd Luttio. Committee president Rob Stapel presided. 1. The meeting was called to order by Rob Stapel at 9:00 am. 2. It was moved by Randy Eddy, seconded by Todd Luttio, to adjourn into close session for the purpose of reviewing the Citizen complaint received from Joy Taylor which is authorized by section 19.85(1)(a) of the Wisconsin Statutes. Motion carried at 9:05 AM. 3. It was moved by Todd Luttio, seconded by Randy Eddy to reconvene into open session to take or announce action if any, and if appropriate motion carried at 9:27 AM. a. Next committee meeting will be held October 9, 2025 at 9:00 am. b. Finalize committee report and vote. 4. It was moved by Todd Luttio, seconded by Randy Eddy to adjourn. Motion carried at 9:30 am. A meeting of the Business Improvement District (BID) Board was held at City Hall on October 9, 2025 at 5:30 P.M. Board members Duane Johnson, Mark Hanson, and Vincent Meyer were present. Board member Kylee Wussow and Matt Gardner with Lamar Outdoor attended remotely via Zoom meetings. The City Administrator was also present. Board member Andrea Hoffman was excused. 1. The City Administrator called the meeting to order at 5:34 pm. 2. The Board reviewed and discussed two creative options received from Lamar Outdoor, one option from V. Meyer, and one option from D. Johnson. There was consensus to move forward working with the elements presented in the two options from Lamar Outdoor. The Board will seek more options for downtown photos to include on the board and Lamar Outdoor will work on revised creative to present at the next meeting. 3. The next meeting was set for Thursday, October 23, 2025 at 5:30pm. 4. It was moved by D. Johnson, seconded by M. Hanson to adjourn. Motion carried at 6:12 pm. A. Brad Chown City Administrator Page 1 of 1 Black River Falls Police Committee Meeting Minutes A meeting of the police committee was held at City Hall in the city of Black River Falls on October 9, 2025 at 9:30 AM. In attendance where Rob Stapel and Randy Eddy. Committee president Rob Stapel presided. 1. The meeting was called to order by Rob Stapel at 9:30 AM following a brief internet outage that delayed the start time from the originally scheduled 9:00 AM start time. a. In attendance via zoom was Jerilyn Jacobs and Joy Taylor. Present via telephone was Kenneth Taylor Sr. 2. It was moved by Rob Stapel, seconded by Randy Eddy, to adjourn into close session for the purpose of reviewing the Citizen complaint received from Joy Taylor which is authorized by section 19.85(1)(a) of the Wisconsin Statutes. Motion carried by roll call vote at 9:36 AM. 3. It was moved by Randy Eddy, seconded by Rob Stapel to reconvene into open session to take or announce action if any, and if appropriate motion carried at 10:14 AM. a. Joy Taylor was advised she would receive a letter on behalf of the Police Committee no later than October 13, 2025. b. A copy of the Police Committee's written Determination would accompany the letter. c. There would be no further Police Committee meetings reference the complaint. 4. It was moved by Randy Eddy, seconded by Rob Stapel to adjourn. Motion carried at 10:22 AM. A meeting of the Business Improvement District (BID) Board was held at City Hall on October 16, 2025 at 5:30 P.M. Board members Duane Johnson, Mark Hanson, Andrea Hoffman, and Vincent Meyer were present. Board member Kylee Wussow was excused. Matt Gardner with Lamar Outdoor attended remotely via Zoom meetings. The City Administrator was also present. 1. The City Administrator called the meeting to order at 5:30 pm. 2. It was moved by D. Johnson, seconded by M. Hanson to approve up to $1,000 for Downtown Trick or Treating candy. Motion carried. 3. It was moved by Alderperson D. Johnson, seconded by V. Meyer to approve up to $1,320 for Small Business Saturday. Motion carried. 4. The Board reviewed and discussed creative options for a 14'x48' 1-94 billboard. There was consensus to move forward with Lamar working on 4 to 7 ideas to be presented at the October 23 rd meeting. 5. It was moved by A. Hoffman, seconded by M. Hanson to adjourn. Motion carried at 6:06 pm. A. Brad Chown City Administrator Page 1 of 1 A meeting of the Business Improvement District (BID) Board was held at City Hall on October 23, 2025 at 5:30 P.M. Board members Duane Johnson, Mark Hanson, Andrea Hoffman, and Vincent Meyer were present. Board member Kylee Wussow was excused. Matt Gardner with Lamar Outdoor attended remotely via Zoom meetings. The City Administrator was also present. 1. The City Administrator called the meeting to order at 5:32 pm. 2. It was moved by D. Johnson, seconded by M. Hanson to approve Lamar Outdoor's billboard creative ID# 421753001c with changes to include removing the green bush and adding "1-94" to the directional. Motion carried. 3. It was moved by A. Hoffman, seconded by D. Johnson to adjourn. Motion carried at 5:49 pm. A. Brad Chown City Administrator Page 1 of 1 A meeting of the Ad Hoc Branding Committee was held at City Hall in the City of Black River Falls on October 27, 2025 at 2:00 P.M. In attendance were committee members Mayor Jay Eddy, Nora Young, and Brad Chown. Committee members Amanda Gunn and Al Chaney attended remotely via Zoom meetings. Committee members Mike Stilling and Kerry Stilling were excused. 1. Mayor Eddy called the meeting to order at 2:00pm. 2. The committee reviewed the three concepts that were presented to the Common Council and the feedback received. There was consensus to narrow the options to the "Deer & Trees" concept and the "B" concept. The Committee will ask the Skillings to work up some fresh renderings with a few modifications that include: extending the swirl in the "B" to cut through the outside border of the B, using the font and layout of "Black RIVER Falls" and the river swirl under the word RIVER from the Deer in Trees logo and placing that under the "B" logo, same as above without the river swirl, illustrating both concepts in black on white backgrounds and in white on black background, illustrating both concepts in a stacked/vertical layout with words under icon and in a horizontal layout with words to the right of the icon, illustrating both concepts on: vehicle, T-shirt, polo (left chest), letterhead, envelopes (#10), business cards, and pens. The Committee also discussed color options but did not land on any specific color. There were thoughts on adding some color within the logo (certain elements) or changing the color of the entire icon so as not to highlight any one aspect of the logo and decided to leave the Skillings with the latitude to be creative. 3. The next meeting will be scheduled once updated concepts are available. 4. The meeting was adjourned at 2:58 pm. A. Brad Chown City Administrator BLACK RIVER FALLS UTILITY COMMISSION MEETING MINUTES October 27, 2025 Utility Commission President John Lund called a meeting of the Black River Falls Municipal Utility Commission to order on October 27, 2025 at 3:31 p.m. in the Utility Conference Room at 349 South McKinley Street. Commissioners in attendance were Jeff Amo, Justin Dougherty, Jay Eddy, and Don Mathews. Also present were General Manager Casey Engebretson, Office Manager Sam Linehan, Jeff Nussbaum, P.E. (SEH), Teamsters Business Agent Aaron Bembnister, and Garrett Aleckson (Banner Journal). A motion was made by Commissioner Eddy and seconded by Commissioner Mathews to approve the minutes from the September 29, 2025 regular meeting. Aye: Lund, Amo, Dougherty, Eddy, and Mathews Motion carried. A motion was made by Commissioner Amo and seconded by Commissioner Eddy to approve the accounts payable vouchers; VC #43156; CK #43209 – 43215; CK #43217 – 43284; EP #100960 - 100966 – Totaling $746,414.65. Aye: Lund, Amo, Dougherty, Eddy, and Mathews Motion Carried. The Commission reviewed the September 2025 arrears. The Commission reviewed the 3rd quarter financial statements. The Commission discussed the scope of work and pricing structure of the SEH proposal for the drilling and pumping of the new test well. Jeff Nussbaum, P.E. was present to answer questions. A motion was made by Commissioner Eddy and seconded by Commissioner Mathews to authorize the General Manager to execute the agreement with SEH for the new test well. Aye: Lund, Amo, Dougherty, Eddy, and Mathews Motion Carried. Casey Engebretson informed the Commission that the line crew has completed the installation of all necessary items at German Hill substation. The next steps include Dave Krause performing checks and testing on sub station breakers and relays and eventual start-up of German Hill substation. Casey Engebretson informed the Commission that the Plant No. 1 transformer had an issue with the load tap changer (LTC), which is responsible for adjusting distribution voltage. EPS was on -site and determined a resistor and a braking mechanism are the likely cause. EPS is looking for replacement parts and will proceed with the repairs once parts are procured. Casey Engebretson stated that the de-tanking and refurbishment of the Plant No. 2 regulators will likely take place in Spring of 2026 when temperatures allow. Casey Engebretson presented the Commission with contribution requests from the Black River Child Care Center for facility improvements and the Black River Area Chamber of Commerce for the Trail of Terror sponsorship. BRFMU IS AN EQUAL OPPORTUNITY PROVIDER A motion was made by Commissioner Amo and seconded by Commissioner Mathews to contribute $1,500 from the School Education & Outreach fund to the Black River Child Care Center. Aye: Lund, Amo, Eddy, and Mathews Commissioner Dougherty Abstained Motion carried. A motion was made by Commissioner Mathews and seconded by Commissioner Amo to contribute $2,000 from the Economic Development fund to the Black River Area Chamber of Commerce. Aye: Lund, Amo, Eddy, and Mathews Commissioner Dougherty Abstained. Motion carried. A motion was made by Commissioner Dougherty and seconded by Commissioner Eddy to adjourn to closed session at 4:00 p.m., pursuant to Section 19.85 (1)(c) to consider employment, promotion, compensation, or performance evaluation of any public employee subject to the jurisdiction or authority of governing body for the purpose of wage negotiations with represented Teamsters employees and to conduct employee reviews and discuss compensation adjustments for non-represented employees. Roll Call: Lund - Aye, Amo - Aye, Dougherty - Aye, Eddy - Aye, and Mathews - Aye Motion carried. A motion was made by Commissioner Eddy and seconded by Commissioner Amo to reconvene to open session at 4:51 p.m. Roll Call: Lund - Aye, Amo - Aye, Dougherty - Aye, Eddy - Aye, and Mathews - Aye Motion carried. A motion was made by Commissioner Amo and seconded by Commissioner Dougherty to approve a 2.64% wage increase for Teamsters represented (non-exempt) employees, effective 1/1/2026. Aye: Lund, Amo, Dougherty, Eddy, and Mathews Motion Carried. A motion was made by Commissioner Eddy and seconded by Commissioner Mathews to approve a 2.64% wage increase for non-represented (exempt) employees, effective 1/1/2026. Aye: Lund, Amo, Dougherty, Eddy, and Mathews Motion Carried. Next Meeting: November 17, 2025 @ 3:30 p.m. A motion was made by Commissioner Eddy and seconded by Commissioner Dougherty to adjourn the meeting at 4:53 p.m. Aye: Lund, Amo, Dougherty, Eddy and Mathews Motion Carried. Casey Engebretson, General Manager comm.mtg.minutes.10.27.2025 BRFMU IS AN EQUAL OPPORTUNITY PROVIDER CITY OF BLACK RIVER FALLS ORDINANCE NO. 897 AN ORDINANCE CREATING CHAPTER 21 OF THE CODE OF ORDINANCES FOR THE CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN RELATING TO SEX OFFENDER RESIDENCY The Common Council of the City of Black River Falls, Jackson County, Wisconsin do ordain as follows: Section 1. CHAPTER 21 in the Code of Ordinances of the City of Black River Falls is hereby created to read as follows: CHAPTER 21 21.01 Title. 21.02 Recitals. 21.03 Purpose. 21.04 Definitions. 21.05 Residency restriction. 21.06 Residency restriction exceptions. 21.07 Safety zones. 21.08 Safety zone exceptions. 21.09 Original residency restriction. 21.10 Sale or rental of property for use by sex offenders. 21.11 Enforcement. 21.12 Petition for exemption and appeals. 21.01 Title. This Ordinance shall be entitled the "Sex Offender Residency Ordinance." 21.02 Recitals. The Wisconsin Statutes, including Chapters 940, 944, and 948 thereof, govern the punishment of individuals who commit sex crimes. The Wisconsin Statutes also govern the release into the community of such individuals. The city is responsible to maintain the public health, safety, and welfare and finds that sex offenders have high recidivism rates that threaten the public health, safety, and welfare, especially that of children. The city council has reviewed findings in several studies related to recidivism and risk related to individuals who have committed sex crimes. Those studies include the following: • Center for Sex Offender Management Fact Sheet: What You Need to Know About Sex Offenders. This fact sheet provided information about sex offender recidivism, including that it is estimated that one in every five girls and one in every seven boys are sexually abused by the time they reach adulthood; that one in six adult women and one in 33 adult men experience an attempted or completed sexual assault; that approximately 67 percent of all victims of reported sexual assaults are under age 18 and more than half are under age 12; and that about 12 to 24 percent of sex offenders will re-offend. Page 1 of 9 • U.S. Department of Justice, Bureau of Justice Statistics—Recidivism of Sex Offenders Released from Prison in 1994. This study found that compared to non-sex offenders released form state prisons, released sex offenders were four times more likely to be re-arrested for a sex crime. • Correctional Service Canada—Forum on Corrections Research. This study of 178 sex offenders released from a maximum-security psychiatric facility found that after an average follow-up of 59 months, 27.5 percent of sex offenders in the study sexually recidivated and 40.4 percent of the sex offenders were arrested, convicted, or returned to a psychiatric facility for a violent offence. • California Research Bureau—The Impact of Residency Restrictions on Sex Offenders and Correctional Management: A Literature Review. This study found that at the time it was written 22 states had enacted some form of residency restriction that prohibits sex offenders from living within a certain distance of schools, daycare centers, or places where children congregate. The least restrictive among them was 500 feet, but distances from 1,000 to 2,500 feet were common. • National Bureau of Economic Research —There Goes the Neighborhood? Estimates of the Impact of Crime Risk on Property Values from Megan's Laws. This study found that the majority of both violent and non-violent offenses take place less than one mile from victims' homes. It also found that prices of homes near sex offenders declined considerably following an offender's arrival in the neighborhood. • An Evaluation of Sex Offender Residency Restrictions in Michigan and Missouri . This study found that while in Michigan, residency restrictions led to a slight increase in recidivism, in Missouri, the reconviction rate declined. • Whereas the Common Council acknowledges that literature on sex offender recidivism, sex offender desistance, and sex offender residency restrictions contains studies which report varying effectiveness of certain strategies. The Common Council intends to use these strategies and studies to best create a regulatory framework which protects the children of the City of Black River Falls yet allows for a constructive and safe assimilation of designated sex offenders into the community. • The Common Council finds that the risk of recidivism decreases over time from the date of the last conviction, especially in circumstances where offenders have community connections, goals, and employment. The Common Council is also aware that absent a domicile clause, the city would have open doors for nonresident sex offender residency when other communities have closed doors, inviting a substantial increase in child sex offender placements, thereby increasing potential negative impacts on the health, safety, welfare, and additional cost to the city and its residents. Studies show increased recidivism rates for offenders who frequently move or do not have established community networks. These studies support maintaining a domicile clause thereby limiting designated offenders with no ties to the community and increasing the likelihood that a designated offender implements appropriate and existing community support while allowing the community to remain intelligently attentive, aware, and provide adequate and appropriate intervention if needed. • The Common Council further acknowledges difficulties and risks associated with designated offenders who are left homeless if reasonable efforts and considerations are not made to enable said individuals to secure proper housing, as long as the need to protect the health, safety and welfare of the public is prioritized. • Accordingly, the Common Council has created this regulatory measure designed to protect the health and safety of the children in the city against the threat posed by certain designated sex offenders. Sex offenders who prey on children represent a substantial danger to victims, target a particularly vulnerable group within the community who are less able to articulate or report abuse, and create a significant impact on law enforcement time and community resources to investigate abuses and mitigate risks. This chapter is also intended to demonstrate the city's resolute goal of protecting children in areas of potential vulnerability and impart the community's confidence by demonstrating safe, productive, and law-abiding behavior while residing within the city. It is the intent of the Common Council that this regulatory scheme is civil and nonpunitive to serve the Page 2 of 9 city's compelling interest to promote, protect, and improve the health, safety, and welfare of all citizens of the city. Based on the above studies and other information presented to the Common Council, the Council determines that the restrictions set forth in this section serve the purpose of protecting the public health, safety, and welfare from the risk of recidivism of sex offenders. The Council further determines that the intent and effect of this article is not to banish sex offenders from residing within the city, and careful attention has been given to ensure that there are ample locations for sex offenders to reside within the city in compliance with the requirements of this article. The Council further determines that the opportunity for individualized consideration of the risks and benefits of residency restrictions on a case-by-case basis is the best approach to achieve the purposes of this article and, to that end, this article establishes an "exemption" process by which a sex offender may seek an exemption from its residency restrictions by petition, which is further covered by an appeals process. 21.03 Purpose. The purpose of this article is to protect the public health, safety, and welfare in the City by regulating the residency of sex offenders. 21.04 Definitions. (a) Sex offender. A person who has been convicted of, has been found delinquent of, or has been found not guilty of by reason of disease or mental defect of a sexually violent offense or a crime against children. (b) Sexually violent offense. Shall have the meaning set forth in Wis. Stat. § 980.01(6). (c) Crime against children. Shall mean any of the following offenses set forth in the Wisconsin Statutes, as amended, or in the laws of this or any other state or the federal government having like elements necessary for conviction, respectively: Wis. Stat. § 940.225(1) First Degree Sexual Assault. Wis. Stat. § 940.225(2) Second Degree Sexual Assault. Wis. Stat. § 940.225(3) Third Degree Sexual Assault. Wis. Stat. § 940.22(2) Sexual Exploitation by Therapist. Wis. Stat. § 940.30 False Imprisonment — Victim was Minor and Not Offender's Child. Wis. Stat. § 940.31 Kidnapping — Victim was Minor and Not Offender's Child. Wis. Stat. § 944.02 Rape (prior statute, now Wis. Stat. § 940.225). Wis. Stat. § 944.06 Incest. Wis. Stat. § 944.10 Sexual Intercourse with a Child (prior statute, now Wis. Stat. § 948.02). Wis. Stat. § 944.11 Indecent Behavior with a Child (prior statute, now Wis. Stat. § 948.02). Wis. Stat. § 944.12 Enticing Child for Immoral Purposes (prior statute, now Wis. Stat. § 948,07). Wis. Stat. § 948.02(1) First Degree Sexual Assault of a Child. Wis. Stat. § 948.02(2) Second Degree Sexual Assault of a Child. Page 3 of 9 Wis. Stat. § 948.025 Engaging in Repeated Acts of Sexual Assault of the Same Child. Wis. Stat. § 948.05 Sexual Exploitation of a Child. Wis. Stat. § 948.055 Causing a Child to View or Listen to Sexual Activity. Wis. Stat. § 948.06 Incest with a Child. Wis. Stat. § 948.07 Child Enticement. Wis. Stat. § 948.075 Use of a Computer to Facilitate a Child Sex Crime. Wis. Stat. § 948.08 Soliciting a Child for Prostitution. Wis. Stat. § 948.095 Sexual Assault of a Student by School Instruction Staff. Wis. Stat. § 948.11(2)(a) or (am) Exposing a Child to Harmful Material. Wis. Stat. § 948.12 Possession of Child Pornography. Wis. Stat. § 948.13 Convicted Child Sex Offender Working with Children. Wis. Stat. § 948.30 Abduction of Another's Child. Wis. Stat. § 971.17 Not Guilty by Reason of Mental Disease or an Included Offense. Wis. Stat. § 975.06 Sex Crime Law Enforcement. (d) Residence. A place where a person sleeps, abides, lodges, or resides on a permanent or regular basis. For purposes of this definition, a permanent basis means 14 or more consecutive days and a regular basis means 14 or more aggregate days during any calendar year and four or more days in any month. A person may have more than one residence. (e) City. Means the City of Black River Falls, located in Jackson County, Wisconsin. 21.05 Residency restriction. (a) Except as otherwise provided in this Ordinance, a Sex Offender may not reside within 750 feet of any real property upon which there exists any of the following uses: (1) A school for children. (2) A public park, park facility, or pathway. (3) A daycare licensed by the State of Wisconsin. (4) A public library. (5) A public playground. (6) A public athletic field used by children. (7) A residential care center for children. (8) A public swimming pool. (9) A public community center (10) Designated School Bus Stops (pick-up/drop-off) as provided by the Black River Falls School District and the Ho-Chunk Nation. Page 4 of 9 (b) For purposes of this section, distance is to be measured in a straight line from the closest boundary line of the real property upon which the sex offender's residence is located to the closest boundary line of the real property of the applicable use. A map depicting the above-enumerated uses and the resulting residency restriction distances shall be created annually. Such map shall be the official map for purposes of this section until the new annual map is created and filed annually. The official map shall be on file in the office of the City Clerk for public inspection. 21.06 Residency restriction exceptions. A sex offender residing within an area otherwise prohibited by section 21.05 does not commit an offense if any of the following apply: (1)The person is required to serve a sentence at a jail, prison, juvenile facility, or other facility located at the otherwise prohibited location. (2)The person had established a residence, as defined in section 21.04(d) above, at the location prior to the effective date of this article. (3)The use enumerated in section 21.05(a) was established after the sex offender established a residence at the location and registered that residence as required by law. (4)The sex offender is a minor or ward under guardianship. (5) The designated offender's most recent offense, which falls under section 21.04 above occurred more than ten years ago and it has been at least ten years since the designated offender has completed any period of incarceration or court mandated supervision for any offense. 21.07 Safety zones. No sex offender may enter or be present on any real property upon which there exists any facility used for or which supports the use of: (1) A school for children. (2) A public park, park facility, or pathway. (3) A daycare licensed by the State of Wisconsin. (4) A public library. (5) A public playground. (6) A public athletic field used by children. (7) A residential care center for children. (8) A public swimming pool. (9) A public community center. 21.08 Safety zone exceptions. A Sex Offender present in an area otherwise prohibited by section 21.07 does not commit an offense if any of the following apply: (1)The property supporting a use enumerated in section 21.07 also supports a church, synagogue, mosque, temple, or other house of religious worship, subject to the following conditions: Page 5 of 9 a. Entrance and presence on the property may occur only during hours of worship or other religious program or service. b. The person may not participate in any religious education programs that include individuals under the age of 18. (2)The property supporting a use enumerated in section 21.07 also supports a use lawfully attended by the sex offender's natural or adopted child or children, which child's use reasonably requires the attendance of the sex offender, provided that entrance and presence on the property occurs only during hours of activity related to the use by the child or children. (3)The property supporting a use enumerated in section 21.07 also supports a polling location in a local, state, or federal election, subject to the following conditions: a. The sex offender is eligible to vote. b. The polling location is the designated polling location for the sex offender. c. The sex offender casts his or her ballot with whatever usual and customary assistance is available and vacates the property immediately after voting. (4) The property supporting a use enumerated in section 21.07 also supports a school lawfully attended by the sex offender as a student, provided that the sex offender may only remain on the property at such times that are reasonably required for his or her educational purposes. (5) The property supporting a use enumerated in section 21.07 also supports a police station, City Hall, or other governmental building, provided that the sex offender vacates the property immediately after completing the activity that required his or her presence at the property. 21.09 Original residency restriction. In addition to the other residency restrictions set forth herein and subject to the limitations in section 21.06, no sex offender may establish a residence in the city unless he or she was a resident of the city at the time of the most recent offense resulting in the person's most recent conviction, commitment, or placement as a sex offender. This limitation shall not apply to the establishment of a residence at a dwelling that is owned by a member of the sex offender's family at the time the sex offender establishes residence therein. For purposes of this section, a member of a sex offender's family means the sex offender's spouse, mother, father, brother, sister, child, or grandparent. 21.10 Sale or rental of property for use by sex offenders. No person may sell or rent any place, structure, or part thereof with knowledge that it will be used as a residence by any sex offender that is prohibited from establishing residence therein by this article. 21.11 Enforcement. A person violating this article shall be subject to forfeitures in an amount of not less than $200.00 nor more than $1,000.00 for each violation plus the costs of prosecution (including reasonable attorneys' fees). For purposes of calculating forfeitures, each day that a violation exists shall constitute a separate offense. Violations of this article are also deemed public nuisances, and the city may bring an action in circuit court to enjoin or abate any violation. Page 6 of 9 21.12 Petition for exemption. (a) Procedure. A designated offender may request an exemption from this chapter by submitting a written request for exemption, including any pertinent rationale for an exemption, to the Black River Falls Police Department prior to establishing a residence that would be in violation of this chapter or within 30 days after notification that the designated offender is in violation of this chapter. The Chief of Police or his/her designee shall conduct a review of the request for an exemption using any pertinent information and the criteria set forth in this Chapter. The Chief of Police or his/her designee shall approve an exemption, approve an exemption subject to necessary conditions (hereafter "conditional exemption"), or deny the request. The Chief of Police or his/her designee shall issue the decision within 30 days of receiving the request for exemption and shall provide a written copy of that decision to the designated offender, City Administrator, and the city attorney's office. Any request for an exemption which has not been approved, approved for a conditional exemption, or denied by the Chief of Police or his/her designee within 30 days of the request shall be deemed to be denied for the purpose of this chapter. (b) The decision by the Chief of Police or his/her designee may be appealed by the designated offender within 30 days by submitting a written appeal to the City's Administrative Review Appeals Board as established under Chapter 6 of the City of Black River Falls Code of Ordinances (hereafter "the board") via the City Administrator's office. The board shall hold a hearing on each appeal within thirty (30) days of the City Administrator's actual receipt of the written appeal, during which the board may review any pertinent information and may accept oral and written statements from any person. (c) The Chief of Police or his/her designee and/or the board shall base their decision upon any factors related to the city's interest in promoting, protecting, and improving the health, safety, and welfare of the community, including, but not limited to: (1) The nature of the predicate offense causing the appellant to be a designated offender. (2) Police reports related to the predicate offense if available. (3) Proximity of the requested residence to the victim. (4) The age of the offense, offender, and victim. (5) Recommendation of the probation or parole officer, if one exists. (6) Recommendation of the police department. (7) Recommendation of any treatment practitioner. (8) Proposals for safety measures and assurances by the designated offender. (9) Conditions to be placed on any exception or variance from the requirements of this chapter. (10) Support systems in place by the designated offender. (11) Who the designated offender will be or is living with at the prohibited location. (12) Statements of the surrounding community or victim. (13) Treatment, sobriety, or rehabilitative measures taken by the designated offender. (14) The designated offender's current employment or social activities. (15) The designated offender's criminal history. (16) Whether the designated offender meets any of the exceptions listed in this Chapter. Page 7 of 9 (d) The board shall issue a decision by a majority vote. The board may decide to deny an exemption, issue an exemption, or issue a conditional exemption. A written copy of the decision shall be provided to the designated offender in person or by first-class mail at the designated offender's last-known address. A designated offender must consent to the terms of the conditional exemption for the conditional exemption to be valid and must demonstrate acceptance of the terms of the conditional exemption by signing and dating a copy of the board's decision and conditions. The designated offender must provide a copy of the signed conditional exemption to the City Administrator's office and the City of Black River Falls Police Department. The designated offender will have fourteen (14) days from the date the written conditional exemption is issued to accept and return a signed copy to the appropriate locations, or the conditional exemption will be deemed as void and the appeal denied by the board. A designated offender need not sign an exemption that has been denied by the board or an exemption approved without any necessary conditions by the board. (e) A conditional exemption may include, but is not limited to, the following terms: (1) Curfew restrictions. (2) Cohabitant restrictions or requirements. (3) Sobriety restrictions. (4) Conduct restrictions. (5) Residency restrictions. (f) If an exemption or conditional exemption is granted by the Chief of Police or his/her designee or the board, that exemption will only apply to the specific designated offender who had applied for the exemption at the requested residence and shall not be transferable to any other or to any other location. (g) An exemption expires when the designated offender who was granted said exemption changes his/her domicile and/or changes his or her residence, whether within the city or outside the city. (h) An exemption or conditional exemption issued by the Chief of Police or his/her designee or the board may be revoked-by the Chief of Police or his/her designee if the designated offender is found to have violated the conditions or there is probable cause to believe the designated offender has committed (an) additional act(s), which had occurred either before or after the exemption or conditional exemption was issued, that would cause a person to be classified as a designated offender. The Chief of Police or his/her designee shall provide written notice to the designated offender that the exemption or conditional exemption has been revoked. This notice shall be deemed properly delivered if sent by either first class mail to the designated offender's last known address or if delivered in person to the designated offender's last known address. If the designated offender cannot be located, the notice shall be deemed to be properly delivered if a copy is left at the designated offender's address which had been exempted in the presence of some competent member of the family at least fourteen (14) years of age or a competent adult currently residing there. If notice cannot be so served, it may be served by publishing a Class I notice. The revocation of an exemption may be appealed to the board pursuant to the above procedure. (i) For the purposes of this chapter, pursuant to Section 68.16, Wisconsin Statutes, the City of Black River Falls is specifically electing not to be governed by Chapter 68, Wisconsin Statutes. As such, appeals under this Chapter shall be heard by the Administrative Review Appeals Board established under Chapter 6 of the City of Black River Falls Code of Ordinances, but the process of such appeals shall be governed by this Section 21.12 rather than as may be set forth in the aforementioned Chapter 6, as allowed by section 6.06 thereunder. (j) If the board denies the request for exemption or upholds a revocation of exemption or conditional exemption, the designated offender may appeal the decision within thirty (30) days to the circuit court. Page 8 of 9 (k) The City Administrator shall approve official forms for (i) requests for exemption, and (ii) appeals to the City's Administrative Review Appeals Board. Section 2. Severability. The provisions of this ordinance shall be deemed severable, and it is expressly declared that the City would have passed the other provisions of this ordinance irrespective of whether or not one or more provisions may be declared invalid. If any provision of this ordinance or the application to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provisions to other persons and/or circumstances shall not be deemed affected. Section 3. Effective Date. This ordinance becomes effective upon passage and publication as required by law. ATTEST: Jay Eddy, Mayor A. Brad Chown, City Administrator DATES READ: DATE PASSED: DATE PUBLISHED: ACKNOWLEDGEMENT State of Wisconsin ) ss. County of Jackson Personally came before me this day of , 2025, the above-named Jay Eddy and A. Brad Chown, to me known to be the Mayor and City Administrator of the City of Black River Falls, Jackson County, Wisconsin respectively, and to me known to be the persons who executed the foregoing instrument and acknowledge the same. Notary Public - State of Wisconsin My commission expires Page 9 of 9 • - • et" 3u 0 054 Sr. • _ 88 u a I -4 .6 --f4, i ffe et f--1 •-• . I 0 • ... 4r, 0. • iv Fite • sok -• g 4 rt. --t• a nn• '‘w NIA }Pip 4. it I =19 r.rtt 4 e ' ••• -91 CF der Falls • at- • t Sex Offender Residency Restriction Map Legend A cowry Residency Restriction 1 School for Children Parcel 206-2278.0000 Forrest Street / Red Creek Schools Parcel 206-2570.0000 Black River Falls Middle and High School 2 & 5 Public Park, Park Facility or Pathway (See Also: "Foundation Trail" Tab) / Public Playground Parcel 206-1645.0000 Al Young Park Parcel 206-1848.0000 Cheyney Park Parcel 206-2620.0000 Rock Springs Park Parcel 206-2620.0000 Sig Peterson Park Parcel 206-1377.0000 Field of Honor - Jaycee Shelter Parcel 206-1384.0000 Field of Honor - Lions Shelter Parcel 206-1385.0000 Field of Honor - Veteran's Memorial Parcel 206-0166.0000 Mills Hill Park Parcel 206-1930.0000 Skyline Golf Course Parcel 206-2337.0005 Skyline Golf Course Parcel 206-2525.0000 Skyline Golf Course Parcel 206-2541.0005 Skyline Golf Course Parcel 206-2551.0000 Skyline Golf Course Parcel 206-2565.0000 Lunda Community Park / Hoffman Aquatic Center Parcel 206-2175.0000 Pet Park Parcel 206-1276.0010 Walking Path - Lallapalooza Estates Parcel 206-1276.0020 Walking Path - Lallapalooza Estates Parcel 206-1276.0025 Walking Path - Lallapalooza Estates Parcel 206-1276.0030 Walking Path - Lallapalooza Estates Parcel 206-1276.5000 Walking Path - Lallapalooza Estates Parcel 206-1276.5600 Walking Path - Lallapalooza Estates Parcel 206-1276.5700 Walking Path - Lallapalooza Estates Parcel 206-1276.6200 Walking Path - Lallapalooza Estates Parcel 206-1276.6300 Walking Path - Lallapalooza Estates Parcel 206-1276.6400 Walking Path - Lallapalooza Estates Parcel 206-1276.6500 Walking Path - Lallapalooza Estates Parcel 206-1276.6600 Walking Path - Lallapalooza Estates Parcel Parcel Parcel 206-2328.0000 206-2335.0005 206-1956.0005 Black River Area Child Care Service Black River Area Child Care Service Black River Falls Head Start Center 4 Public Library Parcel 206-0599.0000 Black River Falls Public Library 6 Public Athletic Field Parcel 206-2341.0000 Marks Field Parcel 206-2339.0005 Marks Field Parking Lot Parcel 002-0160.0030 Soccer Field (Town of Adams) Parcel 206-2560.0000 Soccer Field Parcel 206-2627.0000 Milt Lunda Memorial Arena / Fair Park 7 Residential Care Centers for Children Parcel 206-2625.0005 Tadpoles Daycare & Little Ryno's Child Care 8 Public Swimming Pool Parcel 206-2214.0005 Day's Inn 9 Public Community Center Parcel 206-2577-0015 Lunda Community Center Foundation Trail Parcels Start at Chamber headed West and ending at Chamber Parcel Numbers 206-1389.0000 206-1388.0000 206-0451.0000 206-0452.0000 206-2287.0000 206-2382.0000 206-2384.0000 206-2338.0000 206-2337.0000 206-2337.0005 206-2337.0010 206-2341.0000 206-2370.0000 206-2366.0000 206-2541.0005 206-2551.0000 206-2565.0000 206-2570.0000 206-2557.0010 206-2577.0015 206-2576.0000 206-2575.0000 206-2625.0000 206-2630.0000 206-2627.0000 206-2620.0000 206-1645.0000 206-1639.0000 206-1634.0000 206-1632.0005 206-1640.0000 206-1630.0005 206-1628.0005 206-1625.0000 206-0656.0000 206-1389.0000 Bus stops within Black River Falls City Limits Updated 6/25/2025 1. 125 Rye Bluff Road 2. 145 Rye Bluff Road 3. 200 N. 14th Street 4. 10th & Harrison 5. 11th & Fillmore 6. 9th & Fillmore 7. 8th & Fillmore 8. 6th & Fillmore 9. 8th & Monroe 10. 519 N 8th Street 11. 402 Pineview Road 12. Buena Vista Drive & Chula Vista Drive 13. Black River Child Care Center (725 N 8th Street) 14. West Wind Drive @ the SW curve 15. North Star Drive @ the NE curve 16. North Star Drive & Pony Lane 17. Pony Lane & Larson Road 18. Anne & Pine 19. 301 N 4th Street 20. N 3rd Street & Jackson 21. Jefferson Street @ the alley between Chestnut & Pine 22. City Hall/Library (222 Fillmore) 23. Forrest & Gordon 24. Forrest & Clifton 25. Western Dairyland Head Start (905 Alder) 26. N6695 Riverview Drive 27. N6641 Riverview Drive 28. 650 Elm Street 29. Rose Street Middle of the block (fluctuates from year to year) 30. Washington Street @ the cemetery 31. Jefferson & Maple 32. Winnebago & N McKinley 33. Oak & NE 2nd Street 34. 205 Oak Street 35. N Roosevelt & Winnebago 36. Cedar & NE 3rd Street 37. 24 N Roosevelt 38. Gebhardt & Wilson 39. Gebhardt & Cleveland 40. S McKinley & E Lincoln 41. Days Inn (919 Hwy 54) 42. Aptiv (720 Red Iron Road) CITY OF BLACK RIVER FALLS ORDINANCE NO. 898 AN ORDINANCE REPEALING AND RECREATING SECTION 1.07(a) OF THE CODE OF ORDINANCES FOR THE CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN The Common Council of the City of Black River Falls, Jackson County, Wisconsin, do ordain as follows: SECTION 1. Section 1.07(a) shall be repealed and recreate to read as follows: (a) Definitions. (1) "Assisted living facility" means a community — based residential facility, a residential care apartment complex, or an adult family home, as defined in Sec. 50.01, Wis. Stats. (2) "Child care center" means a facility operated by a child care provider that provides care and supervision for four (4) or more children under seven (7) years of age for less than twenty-four (24) hours a day. (3) "Educational facility" means any building used principally for educational purposes in which a school is located or a course of instruction or training program is offered that has been approved or licensed by a state agency or board. (4) "Electronic Smoking Device" means any device that may be used to deliver any aerosolized or vaporized substance to the person inhaling from the device, including, but not limited to, an e-cigarette, e-cigar, e-pipe, vape pen, or e-hookah. (5) Notwithstanding Sec. 101.01(5), Wis. Stats., "Employment" means any trade, occupation, or process of manufacture or any method of carrying on such trade, occupation, or process of manufacture in which any person may be engaged. (6) "Enclosed indoor area", means all space between a floor and a ceiling that is bounded by walls, doors, or windows, whether open or closed, covering more than 50 percent of the combined surface area of the vertical planes constituting the perimeter of the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent. A 0.011 gauge screen with an 18 by 16 mesh count is not a wall. Page 1 of 4 CITY OF BLACK RIVER FALLS ORDINANCE NO. 898 (7) "Inpatient health care facility" means a hospital, as defined in Sec. 50.33 (2), Wis. Stats., a county home established under Sec. 49.70, Wis. Stats., a county infirmary established under Sec. 49.72, Wis. Stats., a nursing home, as defined in Sec. 50.01 (3), Wis. Stats., a hospice, as defined in Sec. 50.90 (1), Wis. Stats., a Wisconsin veterans home under Sec. 45.50, Wis. Stats., or a treatment facility. (8) "Lodging establishment" means any of the following: a. A bed and breakfast establishment. b. A hotel. c. A tourist rooming house, including any lodging place or tourist cabin or cottage where sleeping accommodations are offered for pay to tourists or transients. (9) "Person in charge" means the person, or his or her agent, who ultimately controls, governs or directs the activities aboard a public conveyance or at a location where smoking is prohibited or regulated under this section. (10) "Place of employment," notwithstanding Sec. 101.01 (11), Wis. Stats., means any enclosed indoor area that employees normally frequent during the course of employment, including an office, a work area, an elevator, an employee lounge, a restroom, a conference room, a meeting room, a classroom, a hallway, a stairway, a lobby, a common area, a vehicle, or an employee cafeteria. (11) "Private club" means a facility used by an organization that limits its Membership and is organized for a recreational, fraternal, social, patriotic, political, benevolent, or athletic purpose. (12) "Public conveyance" means a mass transit vehicle, either publicly or privately owned, a school bus, or any other device by which persons are transported, for hire, on a highway or by rail, water, or air, but does not include such a device while providing transportation in interstate commerce. (13) "Public place" means any enclosed indoor area that is open to the public, regardless of whether a fee is charged or a place to which the public has lawful access or may be invited. (14) "Restaurant" means an establishment as defined in Sec. 254.61 (5), Wis. Stats. (15) "Retail establishment" means any store or shop in which retail sales is the principal business conducted. Page 2 of 4 CITY OF BLACK RIVER FALLS ORDINANCE NO. 898 (16) "Smoking" means inhaling, exhaling, burning, or carrying any lighted or heated cigar, cigarette, or pipe, or any other lighted or heated tobacco, nicotine, or plant product intended for inhalation including hookah and THC, whether natural or synthetic. "Smoking" also includes the use of any electronic smoking device. (17) "Sports arena" means any stadium, pavilion, gymnasium, swimming pool, skating rink, bowling center, or other building where spectator sporting events are held. (18) "State institution" means a mental health institute, as defined in Sec. 51.01 (12), Wis. Stats., a center for the developmentally disabled, as defined in Sec. 51.01 (3), Wis. Stats., or a secure mental health facility at which persons are committed under Sec. 980.06, Wis. Stats. (19) "Tavern" means an establishment, other than a restaurant, that holds a "Class B" intoxicating liquor license or Class "B" fermented malt beverages license. (20) "Tobacco product" means any form of tobacco prepared in a manner suitable for smoking but not including a cigarette. (21) "Treatment facility" means a publically or privately operated inpatient facility that provides treatment of alcoholic, drug dependent, mentally ill, or developmentally disabled persons. SECTION 3. CONFLICTING ORDINANCES. Ordinances or parts of ordinances in conflict with the above recreated section of Ordinance are hereby repealed. SECTION 4. EFFECTIVE DATE. Upon passage and publication, this recreated section of Ordinance shall take effect and be in force as provided by law. Jay Eddy, Mayor ATTEST: A. Brad Chown, City Administrator DATES READ: DATE PASSED: DATE PUBLISHED: Page 3 of 4 CITY OF BLACK RIVER FALLS ORDINANCE NO. 898 ACKNOWLEDGEMENT State of Wisconsin ) ) ss. County of Jackson ) Personally came before me this day of , 2023, the above-named Jay Eddy and A. Brad Chown, to me known to be the Mayor and City Administrator of the City of Black River Falls, Jackson County, Wisconsin respectively, and to me known to be the persons who executed the foregoing instrument and acknowledge the same. Notary Public - State of Wisconsin My commission expires Page 4 of 4 1.07 Policy Proposal Overview The Together for Jackson County Kids Coalition is proposing the addition of definitions for smoking and electronic smoking devices to the current city ordinance for Smoke-Free Air. This action will close an enforcement gap. The Problem Current city policy for indoor Smoke-Free air does not include language around vaping or e-cigarettes leaving that unenforceable. As nicotine products evolve, our policies must evolve too. E-cigarettes and vaping devices may look different from traditional tobacco, but they still pose serious health risks-especially when used indoors or around others. Reports show that the aerosol from e-cigarettes contains harmful chemicals like nicotine, ultrafine particles, heavy metals, and volatile organic compounds. This is not simply water vapor. It is an aerosol that lingers in the air, affecting everyone nearby. Proposed Definitions Replace definition 15 of "Smoking": "Smoking" means inhaling, exhaling, burning, or carrying any lighted or heated, cigar, cigarette, or pipe, or any other lighted or heated tobacco, nicotine, or plant product intended for inhalation, including hookah and THC, whether natural or synthetic. "Smoking" also includes the use of an electronic smoking device. Add definition: "Electronic smoking device" means any device that may be used to deliver any aerosolized or vaporized substance to the person inhaling from the device, including, but not limited to, an e-cigarette, e-cigar, e-pipe, vape pen, or e-hookah. Youth Impact The most recent Youth Risk Behavior Survey (YRBS) found that 16% of Jackson County High schoolers currently vape and 36% have ever tried vaping in their lifetime. Vaping is now the most commonly used tobacco product among middle and high school students. When youth see vaping in public places, it reinforces the idea that it is normal and harmless. Other Examples Other communities across the state have already taken this step, recognizing that vaping indoors poses many of the same risks and challenges as smoking. Many counties and municipalities surrounding Black River Falls have strengthened their ordinance, including the City of Eau Claire, City of Altoona, Onalaska, La Crosse County, and Marshfield. This is also in line with ordinance 11.06 prohibiting smoking and vaping in the All- Abilities Park. Relevant Resources American Lung Association. (2017). Don't be fooled, e-CIG aerosol is not harmless for kids. https://www.lung.org/blog/dont-be-fooled-ecig-aerosol-not-harmless E-Cigarette use among youth. (2024, October 17). Smoking and Tobacco Use. https://www.cdc.gov/tobacco/e-cigarettes/youth.html Secondhand Electronic-Cigarette Aerosol and Indoor Air Quality I US EPA. (2025, May 13). US EPA. https://www.epa.gov/indoor-air-quality-iaq/secondhand- electronic-cigarette-aerosol-and-indoor-air-quality Jackson County Voices Together for Jackson County Kids launched a youth-led campaign against vaping at the 2025 County Fair and school district open houses. The "Be Original" campaign included an opportunity for respondents to share how vaping or nicotine impacts their lives. Here are a few of the responses we received: "I personally do not do either vaping or use nicotine products but being around family can be cumbersome. I find myself avoiding them due to the smell of the products or the second hand effects It can have on my own health. People are getting away using nicotine products in public where smoking years ago was banned. It's become too accepted in buildings. If you don't smoke a cigarette in a building, you shouldn't vape." -Age 29 "Vape has not had a large impact on my life because I used to have a best friend who got into it. It started with vaping and ended with drug addiction. I miss my old friend." -Age 15 "It made me very sad and impacted my friendships and relationships with people." -Age 15 "My dad vapes nearly everywhere. I don't get to see him a lot, but when I do he's often more focused on hitting his vape then spending time with me and my brother." -Age 16 "It hasn't affected me however my mom and dad became addicted and spent a lot of money." - Age 17 "It ruined my friendships, my sports careers and made me depressed so I quit." - Age 19 "Vaping and nicotine impacts my everyday life" - Age 20 "It is something always being talked about from kids trying to get you to do it and from school trying to get it to stop. Vapes are something you see at a lot of stores so it is always being shown to get you even at a young age." - Age 14 I FOR JACKSON COUNTY Together For Jackson County Kids, a county-wide partnership of youth- serving organizations, is committed to enhancing community wellness by promoting positive values and choices. TFJCK focuses on eliminating the negative impact of alcohol, tobacco, other drugs, violence, and related youth risk behaviors in Jackson County. Find us at together4jckids.org GENERAL GOVERNMENT 1.05(1) (c) Has interests which may be substantially affected by the City or the Council. (2) The receipt of any gift, gratuity or anything of value, as denoted above, is contrary to the public policy of the City. 1.06 DISCLOSURE OF INTEREST IN LEGISLATION. (1) Any member of the Council who has a financial interest or personal interest in any proposed legislation before the Council shall disclose on the records of the Council the nature and extent of such interest. (2) Any other City official or employee who has a financial or personal interest in any proposed legislative action of the Council and who participates in discussion with or gives an official opinion or recommendation to the Council shall disclose on the records of the Council the nature and extent of such interest. 1.07 SMOKING PROHIBITED SECTION 1: Smoking Prohibited. Section 1.07 of the Code of Ordinances of the City of Black River Falls is hereby recreated to read as follows: Section 1.07 Smoking Prohibited The following terms are defined for the purposes of this section: (a) Definitions. (1) "Assisted living facility" means a community — based residential facility, a residential care apartment complex, or an adult family home, as defined in Sec. 50.01, Wis. Stats. (2) "Child care center" means a facility operated by a child care provider that provides care and supervision for four (4) or more children under seven (7) years of age for less than twenty-four (24) hours a day. (3) "Educational facility" means any building used principally for educational purposes in which a school is located or a course of instruction or training program is offered that has been approved or licensed by a state agency or board. (4) Notwithstanding Sec. 101.01(5), Wis. Stats., "employment" means any trade, occupation, or process of manufacture or any method of carrying on such trade, occupation, or process of manufacture in which any person may be engaged. (5) "Enclosed indoor area", means all space between a floor and a ceiling that is bounded by walls, doors, or windows, whether open or closed, covering more than 50 percent of the combined surface area of the vertical planes constituting the perimeter of 1-3 July 31, 2025 GENERAL GOVERNMENT 1.07(a) the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent. A 0.011 gauge screen with an 18 by 16 mesh count is not a wall. (6) "Inpatient health care facility" means a hospital, as defined in Sec. 50.33 (2), Wis. Stats., a county home established under Sec. 49.70, Wis. Stats., a county infirmary established under Sec. 49.72, Wis. Stats., a nursing home, as defined in Sec. 50.01 (3), Wis. Stats., a hospice, as defined in Sec. 50.90 (1), Wis. Stats., a Wisconsin veterans home under Sec. 45.50, Wis. Stats., or a treatment facility. (7) "Lodging establishment" means any of the following: a. A bed and breakfast establishment. b. A hotel. c. A tourist rooming house, including any lodging place or tourist cabin or cottage where sleeping accommodations are offered for pay to tourists or transients. (8) "Person in charge" means the person, or his or her agent, who ultimately controls, governs or directs the activities aboard a public conveyance or at a location where smoking is prohibited or regulated under this section. (9) "Place of employment," notwithstanding Sec. 101.01 (11), Wis. Stats., means any enclosed indoor area that employees normally frequent during the course of employment, including an office, a work area, an elevator, an employee lounge, a restroom, a conference room, a meeting room, a classroom, a hallway, a stairway, a lobby, a common area, a vehicle, or an employee cafeteria. (10) "Private club" means a facility used by an organization that limits its membership and is organized for a recreational, fraternal, social, patriotic, political, benevolent, or athletic purpose. (11) "Public conveyance" means a mass transit vehicle, either publically or privately owned, a school bus, or any other device by which persons are transported, for hire, on a highway or by rail, water, or air, but does not include such a device while providing transportation in interstate commerce. (12) "Public place" means any enclosed indoor area that is open to the public, regardless of whether a fee is charged or a place to which the public has lawful access or may be invited. (13) "Restaurant" means an establishment as defined in Sec. 254.61 (5), Wis. Stats. (14) "Retail establishment" means any store or shop in which retail sales is the 1-4 July 31, 2025 GENERAL GOVERNMENT 1.07(a) principal business conducted. (15) - Smoking" means burning or holding, or inhaling or exhaling smoke from, any of the following items containing tobacco: a. A lighted cigar. b. A lighted cigarette. c. A lighted pipe. d. Any other lighted smoking equipment. (16) "Sports arena" means any stadium, pavilion, gymnasium, swimming pool, skating rink, bowling center, or other building where spectator sporting events are held. (17) "State institution" means a mental health institute, as defined in Sec. 51.01 (12), Wis. Stats., a center for the developmentally disabled, as defined in Sec. 51.01 (3), Wis. Stats., or a secure mental health facility at which persons are committed under Sec. 980.06, Wis. Stats. (18) "Tavern" means an establishment, other than a restaurant, that holds a "Class B" intoxicating liquor license or Class "B" fermented malt beverages license. (19) "Tobacco product" means any form of tobacco prepared in a manner suitable for smoking but not including a cigarette. (20) "Treatment facility" means a publically or privately operated inpatient facility that provides treatment of alcoholic, drug dependent, mentally ill, or developmentally disabled persons. (b) Prohibition Against Smoking. (1) Except as provided in sub. (d) no person may smoke in any of the following enclosed indoor areas: a. Child care centers. b. Educational facilities. c. Inpatient health care facilities. d. Theaters. e. Restaurants. f. Taverns. g. Private clubs. h. Retail establishments. i. Common areas of multiple — unit residential properties. j. Lodging establishments. k. State, county, city, village, or town buildings. 1. All enclosed indoor areas, other than those listed in subds. a. to k., that are places of employment or that are public places. (2) No person may smoke anywhere on the premises of a child care center when children who are receiving child care services are present. 1-5 July 31, 2025 GENERAL GOVERNMENT 1.07(b) (3) No person may smoke in any of the following, regardless of whether it is an enclosed indoor area: a. A sports arena. b. A bus shelter. c. A public conveyance. d. A vehicle owned, rented or leased by the City of Black River Falls. (c) Responsibility of Persons in Charge. (1) No person in charge may allow any person to smoke in violation of sub. (b) above, at a location that is under the control or direction of the person in charge. (2) A person in charge may not provide matches, ashtrays, or other equipment for smoking at the location where smoking is prohibited. (3) A person in charge shall make reasonable efforts to prohibit persons from smoking at a location where smoking is prohibited by doing all of the following: a. Posting signs as specified by the Wisconsin Department of Commerce, setting forth the prohibition and providing other appropriate notification and information concerning the prohibition. b. Refusing to serve a person, if the person is smoking in a restaurant, tavern, or private club. c. Asking a person who is smoking to refrain from smoking and, if the person refuses to do so, asking the person to leave the location. (4) If a person refuses to leave a location after being requested to do so as provided in par. (3)c., the person in charge shall immediately notify an appropriate law enforcement agency of the violation. (5) A person in charge may take measures in addition to those listed in pars (3) and (4) to prevent persons from being exposed to others who are smoking or to further ensure compliance with this section. (d) Exceptions. The prohibition against smoking in Subsection (b)(1) does not apply to the following: a. A private residence. b. A room used by only one person in an assisted living facility as his or her residence. c. A room in an assisted living facility in which 2 or more persons reside if every person who lives in that room smokes and each of those persons has made a written request to the person in charge of the assisted living facility to be placed in a room where smoking is allowed. (e) Outdoor Smoking Areas. Any person in charge of a restaurant, tavern, private club, or 1-6 July 31, 2025 GENERAL GOVERNMENT 1.07(e) retail establishment may designate an outside area that is a reasonable distance from any entrance to the restaurant, tavern, private club, or retail establishment where customers, employees, or persons associated with the restaurant, tavern, private club, or retail establishment may smoke. (f) Penalties. (1) Any person who violates sub. (b) shall be subject to a forfeiture of thirty dollars $30.00 for the first offense and $100.00 for any subsequent offenses committed within the same year. (2) Any person in charge who violates sub. (c) shall be subject to a forfeiture of $50.00 for the first offense and $100 for any subsequent offenses committed within the same year. (3) No person in charge may be required under par. (2) to forfeit more than $100.00 in total for all violations of sub.(c) occurring on a single day. (g) Injunction. Notwithstanding Sec. 165.60, Wis. Stats., state or local officials or any affected party may institute an action in any court with jurisdiction to enjoin repeated violations of this section. 1.08 to 1.15 (Reserved) SUBCHAPTER II: BOARDS AND COMMISSIONS 1.16 PLAN COMMISSION. (1) MEMBERSHIP. The Plan Commission shall consist of the Mayor who shall be the Chairperson, one Alderperson and 5 citizen members of recognized experience and qualifications. The citizen members shall be appointed by the Mayor and confirmed by the Council for 3 year terms. The Alder-person member shall be appointed by the Mayor and confirmed by the Council for a 2 year term. The City Clerk shall be the Commission Secretary. (2) POWERS AND DUTIES. The Plan Commission shall have the powers and duties prescribed in §62.23, Wis. Stats., and such other powers and duties as shall be vested in the Commission, from time to time, by the Council. 1.17 BOARD OP ZONING APPEALS. (1) MEMBERSHIP. (a) The Board of Zoning Appeals shall consist of 5 citizen members appointed by the Mayor, subject to confirmation by the Council, for staggered terms of 3 years. 1-7 July 31, 2025 CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN ORDINANCE NO. 899 AN ORDINANCE CREATING SECTION 7.21 OF THE CODE OF ORDINANCES TO REGULATE THE OPERATION OF ELECTRIC BICYCLES, ELECTRIC SCOOTERS, ELECTRIC PERSONAL ASSISTIVE MOBILITY DEVICES, AND ELECTRIC SKATEBOARDS The Common Council of the City of Black River Falls, Jackson County, Wisconsin, do ordain as follows: SECTION 1 — Creation of Section 7.21 of the Code of Ordinances. Section 7.21 of the Ordinances of the City of Black River Falls, Jackson County, Wisconsin, is hereby created to read as follows: SECTION 2 - Purpose The purpose of this ordinance is to regulate the safe operation of electric bicycles, scooters, skateboards, hover boards, and similar devices to ensure the health, safety, and welfare of residents and visitors. SECTION 3 — Definitions. a) "Central Business District"— The area within the City of Black River Falls from the north side of Harrison Street to the south side of Fillmore Street and from the west side of Third Street to the east side of Water Street, also referred to as the "downtown" district/area. For the purposes of this section, the sidewalks on both sides of the boundary streets are included. b) "Electric Bicycle (E-Bike)" —As defined in Wis. Stats. § 340.01(15ph), is equipped with fully operative pedals for propulsion by human power and an electric motor of 750 watts or less and that meets the requirements of any of the following classifications: Class 1, Class 2, and/or Class 3. c) "Electric Personal Assistive Mobility Devices"- As defined in Wis. Stats. §340.01(15pm), is a self-balancing, 2-nontandem-wheeled device that is designed to transport only one person and that has an electric propulsion system that limits the maximum speed of the device to 15 miles per hour or less. This definition includes devices commonly referred to as "hoverboards". Page 1 of 5 CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN ORDINANCE NO. 899 d) "Electric Scooter (E-Scooter)"— As defined in Wis. Stats. §340.01(15ps), is a two-wheeled, personal electric vehicle designed for short distance transportation, typically in urban areas. They are powered by an electric motor and battery, allowing riders to stand and travel without needing to pedal. This definition specifically excludes devices like electric personal assistive mobility devices, motorized wheelchairs/scooter, motorcycles, motor bicycles, electric bicycles, and mopeds. e) "Electric Skateboard (E-Board)" —An electric skateboard, also known as an e-board, is a personal mobility device that combines the features of a regular skateboard with an electric motor propulsion system that uses a battery and a motor to propel the rider forward, eliminating the need to push with their feet. t) "Motorized Wheelchair/Scooter"— means a self-propelled vehicle which is incapable of a speed in excess of 15 miles per hour and designed to be used by a physically disabled person. SECTION 4 — Regulations 1. All classes of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards are prohibited on all sidewalks and in all crosswalks in the Central Business District. These regulations shall not prohibit a rider from dismounting the device and walking with it on all sidewalks and in all crosswalks within the Central Business District. 2. Riders exercising due care may drive and operate their bicycles, electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards upon the sidewalk, other than in the Central Business District, when such riding does not jeopardize the safety of the pedestrians on the sidewalk. 3. It shall be unlawful for any person driving a bicycle, electric bicycle, electric scooter, electric personal assistive mobility device, or electric skateboard on the sidewalk to attempt to pass another person going in the same direction on the sidewalk without giving a warning and until it becomes evident that the person so warned is aware of the approach of such person driving the bicycle, electric bicycle, electric scooter, electric personal assistive mobility device, or electric skateboard. Pedestrians shall at all times have the right-of-way upon the sidewalks; and if necessary, the person driving such bicycle, e-bike or e-scooter shall dismount and vacate the sidewalk to prevent a collision; and any such Page 2 of 5 CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN ORDINANCE NO. 899 person driving a bicycle, e-bike or e-scooter upon the sidewalk must have the bicycle, e-bike or e-scooter under control at all times. 4. All classes of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards are prohibited on private property without the owner's consent. 5. All classes of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards are prohibited on any street or public space temporarily closed to vehicular traffic by emergency order or by order of the Chief of Police for any reason including special events. 6. All classes of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards may be used on pathways, parks, and trails allowing bicycles as long as such riding does not jeopardize the safety of the pedestrians or other riders traveling on the path. While riding on pathways, parks, and trails allowing bicycle, riders must exercise due care, not exceed 15 mph and must adhere to the rules of the road. 7. It shall be unlawful for any person driving a bicycle, e-bike or e-scooter on pathways, parks, and trails allowing bicycles to attempt to pass another person going in the same direction on the path without giving a warning and until it becomes evident that the person so warned is aware of the approach of such person driving the bicycle, e-bike or e-scooter. Pedestrians shall at all times have the right-of-way upon paved multi use recreational paths; and if necessary, the person driving such bicycle, e- bike or e-scooter shall dismount and vacate the recreational path to prevent a collision; and any such person driving a bicycle, e-bike or e- scooter upon the recreational path must have the bicycle, e-bike or e- scooter under control at all times. 8. No person shall park any bicycle, e-bike or e-scooter against windows or on the main-traveled portion of a sidewalk, nor in such manner as to constitute a hazard to pedestrians, traffic or property. 9. If there is no bicycle rack or other facilities intended to be used for the parking of bicycles, e-bikes or e-scooters in the vicinity, bicycles, e-bikes and/or e-scooters may be parked on the sidewalk in an upright position parallel to and within 24 inches of the curb. Page 3 of 5 CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN ORDINANCE NO. 899 SECTION 5 — Rules of the Road. Except as modified herein, the provisions of §346.803 through §346.807, Wis. Stats., and applicable City ordinances shall govern the operation of electric bicycles, electric scooters, electric personal assistive mobility devices, and electric skateboards where appropriate. SECTION 6 — Penalty Any violation of this section shall be subject to forfeiture of not less than $20 and not more than $50, together with costs of prosecution. SECTION 7 — Enforcement This ordinance may be enforced by any law enforcement officer authorized to enforce the laws of the State of Wisconsin. SECTION 8 - Severability If any provision of this ordinance is held invalid, such invalidity shall not affect the other provisions, which shall remain in full force and effect. SECTION 9 - Effective Date This ordinance shall take effect and be in full force after passage and publication as required by law. Jay Eddy, Mayor ATTEST: A. Brad Chown, City Administrator DATES READ: DATE PASSED: DATE PUBLISHED: Page 4 of 5 CITY OF BLACK RIVER FALLS, JACKSON COUNTY, WISCONSIN ORDINANCE NO. 899 ACKNOWLEDGEMENT State of Wisconsin ) ) ss. County of Jackson ) Personally came before me this day of , 2025, the above- named Jay Eddy and A. Brad Chown, to me known to be the Mayor and City Administrator of the City of Black River Falls, Jackson County, Wisconsin respectively, and to me known to be the persons who executed the foregoing instrument and acknowledge the same. Notary Public - State of Wisconsin My commission expires Page 5 of 5 CITY OF BLACK RIVER FALLS - NOTICE OF BUDGET HEARING The City of Black River Falls budget summary detail is available for public inspection at City Hall, 101 S. 2nd Street, Black River Falls, WI from 8:00 A.M. to 4:00 P.M. Monday - Friday. The public hearing on the proposed 2026 budget will be held at 6:00 P.M., November 19, 2025 at City Hall. REVENUES GENERAL FUND Estimated 2025 Budget 2025 Proposed Budget 2026 Percentage Change 1 Taxes (other than property taxes) $ 511,682 $ 491,300 $ 506,300 3.05% 2 Intergovernmental $ 1,452,098 $ 1,445,750 $ 1,470,654 1.72% 3 Licenses & Permits $ 12,016 $ 10,000 $ 10,500 5.00% 4 Fines & Penalties $ 10,600 $ 10,800 $ 8,000 -25.93% 5 Other $ 376,127 $ 211,800 $ 255,500 20.63% 6 Special Assessments $ - $ - $ Total Revenues $ 2,362,523 $ 2,169,650 $ 2,250,954 3.75% EXPENDITURES 1 General Government $ 527,965 $ 534,120 $ 549,845 2.94% 2 Public Safety $ 1,042,207 $ 1,042,207 $ 1,056,028 1.33% 3 Public Works $ 1,013,038 $ 1,007,345 $ 1,027,539 2.00% 4 Recreation & Culture $ 229,573 $ 237,358 $ 256,394 8.02% 5 Library $ 189,886 $ 185,966 $ 205,813 10.67% 6 Other $ 228,150 $ 289,850 $ 306,550 5.76% Total Expenditures $ 3,230,819 $ 3,296,846 $ 3,402,169 3.19% Excess (deficiency)of revenues over expenditures (868,297) (1,127,196) (1,151,215) 2.13% Local property taxes $ 772,629 $ 1,127,196 $ 1,151,215 2.13% Net surplus (deficit) $ 206,254 $ - $ Fund Balance - Jan. 1 $ 1,156,230 $ 1,156,230 $ 1,362,484 17.84% Fund Balance - Dec. 31 $ 1,362,484 $ 1,156,230 $ 1,362,484 17.84% General Fund Special Revenue Funds Debt Service Fund Capital Project Funds EMS Proprietary Fund Utilities Proprietary Fund Total Total Revenues $ 2,758,834 $ 86,200 $ 678,865 $ 2,432,998 $ 9,583,523 $ 15,540,420 Total Expenses $ 3,873,196 $ 261,200 $ 550,000 $ 1,123,865 $ 2,523,548 $ 9,121,091 $ 17,452,900 Excess (deficit) $ (1,114,362) $(175,000) $ (550,000) $ (445,000) $ (90,550) $ 462,432 $ (1,912,480) Property Tax $ 1,114,362 $ 175,000 $ 550,000 $ 445,000 $ 90,550 $ 2,374,912 Balance - Jan. 1 $ 1,362,484 $ (98,937) $ 26,820 $ 1,664,719 $ 1,364,279 $ 4,369,440 $ 8,688,805 Balance - Dec 31 $ 1,362,484 $ (98,937) $ 26,820 $ 1,664,719 $ 1,364,279 $ 4,831,872 $ 9,151,237 2025 2026 Change Increase (Decrease) Percentage Change General Fund $ 1,111,646 $ 1,114,362 $ 2,716 0.24% Special Revenue Fund $ 165,000 $ 175,000 $ 10,000 6.06% Debt Service Fund $ 525,000 $ 550,000 $ 25,000 4.76% Capital Projects Fund $ 420,500 $ 445,000 $ 24,500 5.83% EMS Proprietary Fund $ 90,550 $ 90,550 $ 0 0.00% Utilities Proprietary Fund $ $ $ 0 Total Tax Levy $ 2,312,696 $ 2,374,912 $62,216 2.69% Fund Summary 2026 Fund Expenses Revenues Levy General 3,172,981 2,250,954 922,027 Fire Department 117,335 117,335 EMS (New) 90,550 90,550 Aquatic Center 100,000 100,000 Lunda Park 75,000 75,000 Taxi Service 75,000 75,000 Capital Projects 445,000 445,000 Debt Service 550,000 550,000 $ 4,625,866 $ 2,250,954 $ 2,374,912 Less Debt Service $ Expenditure Increase $ Expenditure Increase 4,075,866 118,520.00 2.995% 62,216 EXPENDITURE RESTRAINT 3.58% $ 160,261.80 $ 41,741.80 (ALLOWABLE) Percent (°/0) Dollars ($) Variance ($) Levy Limit (Over) / Under 1.459% $ 2,375,190 278.00 2025 Fund Expenses Revenues Levy General 3,090,296 2,169,650 920,646 Fire Department 116,000 116,000 EMS (New) 90,550 90,550 Aquatic Center 95,000 95,000 Lunda Park 70,000 70,000 Taxi Service 75,000 75,000 Capital Projects 420,500 420,500 Debt Service 525,000 525,000 $ 4,482,346 $ 2,169,650 $ 2,312,696 Less Debt Service $ 3,957,346 Levy Change 0.15% 1.15% 5.26% 7.14% 0.00% 5.83% 4.76% 2.69% APPROVED BY COMMON COUNCIL 11/ /2025 2026 CITY BUDGET DETAIL Revenues 794,300.00 FUND Short Description TAXES - (OTHER THAN PROPERTY TAXES) 2022 Actual 2023 Actual 2024 Actual 2025 Budget 2025 Projection 2026 Budget Dollar Change Percentage Change 100-00-41210-000 MOTEL TAXES 4,935.63 4,507.14 4,587.36 $ 5,000 $ 5,000 $ 5,000 0.00 0.00% 100-00-41310-000 TAXES-MUNICIPAL UTILITIES 542,768.00 502,745.00 505,352.00 $ 485,000 $ 505,352 $ 500,000 15,000.00 3.09% 100-00-43650-000 MANAGED FOREST LAND TAX 1330.57 1329.62 1329.62 $ 1,300 $ 1,330 $ 1,300 0.00 0.00% TOTAL $ 549,034 $ 508,582 $ 511,269 491,300 $ 511,682 $ 506,300 15,000.00 3.05% INTERGOVERNMENTAL 100-00-43410-000 COUNTY & MUNICIPAL AID (CMA) 571,215.96 542,397.73 571,185.60 $ 584,000 $ 587,280 604,000 20,000.00 3.42% 100-00-43410-100 SUPPLEMENTAL CMA 114,246.03 $ 116,000 116,875 120,000 4,000.00 3.45% 100-00-43411-000 EXPENDITURE RESTRAINT PAYMENT 62,594.26 67,147.69 65,304.36 $ 65,000 65,304 68,000 3,000.00 4.62% 100-00-43412-000 UTILITY AID 2,461.30 354.43 2,522.99 $ 2,400 2,422 2,300 -100.00 -4.17% 100-00-43430-000 EXEMPT COMPUTER AID 21,129.77 21,129.77 21,129.77 $ 21,000 21,193 21,000 0.00 0.00% 100-00-43431-000 PERSONAL PROPERTY AID - CITY 82,126.45 81,194.17 81,194.17 $ 82,400 82,404 82,400 0.00 0.00% 100-00-43431-000 PERSONAL PROPERTY AID - ACT 12 55,800 55,812 55,800 0.00 0.00% 100-00-43531-000 LOCAL TRANSPORTATION AID ' 365,122.24 400,110.11 461,806.63 456,000 456,234 453,000 -3,000.00 -0.66% 100-00-43533-000 CONNECTING HIGHWAY AID 40,617.04 40,668.52 57,864.48 57,000 57,948 58,000 1,000.00 1.75% 100-00-43610-000 PAYMENT FOR MUNICIPAL SERVICES 4,398.48 5,953.36 8,257.69 6,000 6,472 6,000 0.00 0.00% 100-00-43620-000 STATE - IN LIEU OF TAXES DNR 154.81 154.81 154.81 150 154 154 4.00 2.67% TOTAL $ 1,149,820 $ 1,159,111 $ 1,383,667 $ 1,445,750 $ 1,452,098 $ 1,470,654 24,904.00 1.72% LICENSE AND PERMITS 100-00-44101-000 LIQUOR & MALT BEVERAGE LICENSE 8,674.40 9,053.68 10,316.74 $ 7,000 $ 8,592 $ 7,500 500.00 7.14% 100-00-44102-000 OPERATORS LICENSE 2,494.00 2,543.00 2,837.00 $ 2,000 $ 2,424 $ 2,000 0.00 0.00% 100-00-44103-000 CIGARETTE LICENSE 1,325.00 1,216.68 1,591.74 $ 1,000 $ 1,000 $ 1,000 0.00 0.00% TOTAL $ 12,493.40 $ 12,813.36 $ 14,745.48 $ 10,000 $ 12,016 $ 10,500 500.00 5.00% FINES AND PENALTIES 100-00-45100-000 LAW/ORD VIOLATION FINES 14,417.33 11,995.72 7,452.43 $ 10,000 $ 10,000 $ 7,500 -2,500.00 -25.00% 100-00-46210-000 TRAFFIC REPORTS 1136.75 866.76 447.33 $ 800 $ 600 $ 500 -300.00 -37.50% TOTAL $ 15,554.08 $ 12,862.48 $ 7,899.76 $ 10,800 10,600 $ 8,000 -2,800.00 -25.93% OTHER 100-00-41140-000 MOBILE HOME FEES 7,578.24 7,292.64 8,057.52 7,000 $ 8,000 7,000 0.00 0.00% 100-00-43790-000 OTHER LOCAL GOVERN GR. /UTIL 27,000.00 40,000.00 30,000.00 30,000 30,000 25,000 -5,000.00 -16.67% 100-00-46150-000 POLICE OTHER REVENUE 5,514 5 2,694 $ 4,700 2,500 2,525 2,500 0.00 0.00% 100-00-46912-000 CABLE TV FRANCHISE FEE 40,118.32 38,308.34 36,936.79 40,000 36,000 36,000 -4,000.00 -10.00% 100-00-43432-000 STATE AID - CABLE TV FEES 9,802.12 9,802.12 9,802.12 9,800 9,802 9,800 0.00 0.00% 100-00-47400-000 SEWER MAIN MAINTENANCE 59,976.64 71,114.56 70,295.05 60,000 65,000 65,000 5,000.00 8.33% 100-00-48100-000 INTEREST INCOME 63,151.76 73,921.83 154,691.18 55,800 200,000 90,000 34,200.00 61.29% 100-00-48501-000 OTHER PARKS REVENUE 3,705.00 3,528.00 14,298.75 2,500 4,000 2,000 -500.00 -20.00% 100-00-48504-000 RECREATION PROGRAM REVENUE 15,000 14,000 14,000.00 #DIV/0! 100-00-49200-000 FROM OTHER FUNDS/ELEC DEPT 4,239.61 4,239.61 4,239.61 4,200 4,200 4,200 0.00 0.00% 214-00-46250-000 LICENSE PLATES "NEW ACCT" 2013 2,670.66 $ (15,079.16) $ 2,600.02 1,600 0.00 #DIV/01 TOTAL $ 223,756.20 $ 235,822.23 $ 335,621.35 $ 211,800 $ 376,127 $ 255,500 43,700.00 20.63% LIBRARY REVENUES 100-00-45110-000 LIBRARY - FEES 6,599.40 $ 6,350.51 $ 5,622.91 $ 6,000 $ 6,000 6,000 0.00 0.00% 100-00-45111-000 LIBRARY - GRANTS 17,490.80 $ 32,662.00 $ 46,121.50 13,000 13,000 13,000 0.00 0.00% 100-00-45112-000 LIBRARY - COUNTY CONTRIBUTIONS 168,778.00 $ 192,696.00 $ 222,631.00 219,034 219,034 241,382 22,348.00 10.20% FROM LIBRARY RESERVES 0.00 #DIV/Ol TOTAL $ 192,868.20 $ 231,708.51 $ 274,375.41 $ 238,034 $ 238,034 $ 260,382 22,348.00 9.39% SPECIAL ASSESSMENTS - $ - $ - $ 0.00 #DIV/0! TOTAL 0.00 #DIV/Ol TOTAL REVENUES $ 2,143,526.39 $ 2,160,898.93 $ 2,527,577.51 $ 2,407,684 $ 2,600,557 $ 2,511,336 103,652.00 4.31% LESS: LIBRARY REVENUES* $ 1,950,658.19 $ 1,929,190.42 $ 2,253,202.10 2,169,650 2,362,523 2,250,954 81,304.00 3.75% 2026 CITY BUDGET DETAIL Expenses Account Number Short Description 2022 Actual 2023 Actual 2024 Actual 2025 Department 2025 2026 Budget Total -Budget Projected Budget Department Total Line Item Change (%) Department Change (%) 100-00-51101-100-000 COUNCIL WAGES $ 16,50000 $ 18,400.00 $ 18,000.00 $ 19,200.00 $ 19,200.00 $ 19,200.00 0.00% 100-00-51101-130-000 COUNCIL FICA $ 1,262.25 $ 1,407.60 $ 1,377.00 $ 1,470.00 $ 1,470.00 $ 1,470.00 0.00% 100-00-51101-200-000 COUNCIL OTHER $ 3,684.58 $ 2,740.72 $ 3,158.52 $ 3,500.00 $ 24,170.00 $ 3,500.00 $ 3,500.00 $ 24,170.00 0.00% 0.00% 100-00-51300-100-000 LAW WAGES $ - 100-00-51300-130-000 LAW FICA $ 100-00-51300-131-000 LAW RETIREMENT 100-00-51300-132-000 LAW INSURANCE 100-00-51300-200-000 LAW OTHER 37,457.22 23,966.53 $ 44,040.65 40,000.00 $ 40,000.00 $ 36,000.00 $ 40,000.00 $ 40,000.00 0.00% 0.00% 100-00-51410-100-000 MAYOR WAGES 8,400.00 8,400.00 $ 8,400.00 8,400.00 $ 8,400.00 $ 8,400.00 0.00% 100-00-51410-130-000 MAYOR FICA 642.60 $ 642.60 642.60 645.00 $ 645.00 $ 645.00 0.00% 100-00-51410-200-000 MAYOR OTHER 5 5 9,045.00 $ 9,045.00 100-00-51400-100-000 ADMINISTRATOR WAGES 84,974.40 87,280.00 89,210.00 92,600 00 $ 92,600.00 $ 94,435.00 1.98% 100-00-51400-130-000 ADMINISTRATOR FICA 6,414.23 6,586.44 6,740.10 7,085 00 $ 7,085.00 $ 7,225.00 1.98% 100-00-51400-131-000 ADMINISTRATOR RETIREMENT 5,523.34 5,935.04 5 6,165.84 5 6,435.00 $ 6,435.00 $ 6,565.00 2.02% 100-00-51400-132-000 ADMINISTRATOR INSURANCE $ 21,405.02 22,477.00 23,825.62 25,260.00 $ 25,260.00 $ 25,260.00 0.00% 100-00-51525-100-000 ADMIN ASSIST WAGES 94,277.46 96,817.26 5 102,391.39 104,545.00 $ 104,545.00 $ 106,705.00 2.07% 100-00-51525-130-000 ADMIN ASSIST FICA 6,871.34 7,076.41 7,640.87 8,000.00 $ 8,000.00 $ 8,165 00 2,06% 100-00-51525-131-000 ADMIN ASSIST RETIREMENT 5,757.80 6,622.07 6,987.92 7,270.00 $ 7,270.00 $ 7,415 00 1.99% 100-00-51525-132-000 ADM IN ASSIST INSURANCE 41,552.50 45,161.49 47,807.06 50,655.00 $ 50,655.00 $ 50,655.00 0.00% 100-00-51525-200-000 ADMIN ASSIST OTHER 5,484.10 5,600.94 5,610.25 6,000.00 $ 307,850.00 $ 6,000.00 $ 6,000.0,0 $ 312,425.00 0.00% 1.49% 100-00-51600-100-000 CITY HALL WAGES 4,440.85 4,759.90 5 4,584.43 5,505.00 $ 3,500.00 $ 5,505.00 0.00% 100-00-51600-130-000 CITY HALL FICA 339.77 364.17 350.70 425.00 $ 275.00 $ 425.00 0.00% 100-00-51600-131-000 CITY HALL RETIREMENT 100-00-51600-132-000 CITY HALL INSURANCE 100-00-51600-200-000 CITY HALL OTHER 28,829.01 28,886.35 25,634.15 25,000.00 $ 30,930.00 $ 25,000.00 $ 30,000.00 35,930.00 20.00% 100-00-51933-200-000 PROPERTY/LIABILITY INSURANCE $ 42,769.00 45,913.00 49,529.00 57,750.00 5 57,750.00 60,650.00 5.02% 100-00-51934-200-000 WORKMAN'S COMP INSURANCE 36,979.00 22,065.29 21,200.00 46,350.00 $ 46,350.00 $ 48,675-00 5.02% 100-00-51935-200-000 AUTOMOBILE FLEET INSURANCE 9,898.75 11,317.00 13,146.00 18,025.00 $ 122,125.00 $ 18,025.00 $ 18,950.00 128,275.00 5.13% 5.04% 100-00-52101-100-000 POLICE DEPARTMENT WAGES 388,309.30 428,791.91 372,681.20 5 506,841 $ 460,841 $ 509,715 0.57% 100-00-52101-130-000 POLICE DEPARTMENT FICA $ 29,088,82 5 31,857.27 27,848.76 38,775 5 38,775 $ 39,000 0.58% 100-00-52101-131-000 POLICE RETIREMENT 43,751.20 52,838.67 48,581.36 66,250 $ 66,250 $ 74,930 13.10% 100-00-52101-132-000 POLICE INSURANCE $ 142,133.83 s 157,381.06 143,576.74 $ 176,941 $ 176,941 $ 176,945 0.00% 100-00-52101-200-000 POLICE OTHER 25,597.11 14,597.63 33,538.59 7,750 7,750 7,866 1.50% 100-00-52102-200-000 POLICE UNIFORM EXPENSE 3,027.33 3,005.26 2,706.35 $ 3,500 3,500 3,553 1.51% 100-00-52106-200-000 POLICE CAR MAINTENANCE 28,552.23 19,928.63 24,340.34 21,000 $ 21,000 $ 21,315 1.50% 100-00-52107-200-000 POLICE OFFICE SUPPLIES 3,033.20 2,235.31 1,401.75 2,600 2,600 2,639 1.50% 100-00-52108-200-000 POLICE INFORMATION TECHNOLOGY 3,846.00 $ 15,632.06 15,126.93 6,000 6,000 6,090 1.50% 100.00-52109-200-000 POLICE TRAINING EXPENSE 1,398.76 5 2,154.37 s 684.54 5 1,000 1,000 1,015 1.50% 100-00-52110-200-000 POLICE EQUIPMENT EXPENSE 5,289.74 11,751.56 19,968.40 5,000 5,000 5,075 1.50% 100-00-52103-200-000 POLICE DONATION EXPENSE 5 100-00-52104-200-000 POLICE CSO EXPENSE 945.65 1,965.52 1,363.93 100-00-52105-200-000 POLICE K-9 EXPENSE 4,777.69 6,378.03 734.00 214-00-52101-200-000 Vehicle Registration Account 2,914.48 1,761.63 2,349.53 $ 835,657.00 $ 848,143.00 1.49% 100-00-53100-100-000 STREET SUPT WAGES 62,834.40 64,920.00 67,000.00 $ 69,160.00 $ 69,160.00 $ 70,720.00 2.26% 100-00-53100-130-000 STREET SUPT FICA $ 4,640.96 $ 4,875.90 5,029.56 $ 5,291.00 $ 5,291.00 $ 5,410.00 2.25% 100-00-53100-131-000 STREET SUPT RETIREMENT 4,029.64 4,414.56 4,623.00 $ 4,810.00 $ 4,775.00 5,095.00 5.93% 100-00-53100-132-000 STREET SUPT INSURANCE 5 21,519.26 21,697.48 23,939.69 $ 25,355.00 25,355.00 $ 25,355.00 $ 106,580.00 0.00% 100-00-53100-200-000 STREET SUPT OTHER 252.00 $ 100-00-53301-100-000 STREET MAINT WAGES 69,244.94 $ 54,496.73 66,635.81 $ 70,403.00 $ 70,403.00 65,000.00 -7.67% 100-00-53301-130-000 STREET MAINT FICA 5,175.75 4,045.34 4,935.38 $ 5,390.00 $ 5,386.00 4,975.00 -7.70% 100-00-53301-131-000 STREET MAINT RETIREMENT 4,555.55 $ 3,705.76 4,582.19 $ 4,850.00 $ 4,850.00 4,68000 -3.51% 100-00-53301-200-000 STREET MAINTENANCE OTHER 7,903.89 7,909.83 10,193.39 $ 12,000.00 $ 18,000.00 13,000.00 87,655.00 8.33% 100-00-53302-100-000 STREET CLEANING WAGES 8,026.20 $ 8,554.64 7,022.23 $ 9,480.00 $ 7,022.00 8,250.00 -12.97% 100-00-53302-130-000 STREET CLEANING FICA 599.80 634.33 523.50 $ 726.00 $ 523.00 635.00 -12.53% 100-00-53302-131-000 STREET CLEANING RETIREMENT 521.68 581.71 484.50 $ 655.00 $ 485.00 595.00 -9.16% 100-00-53302-200-000 STREET CLEANING OTHER 596.60 1,790.80 678.80 $ 2,000.00 $ 2,000.00 2,000.00 11,480.00 0.00% 100-00-53303-100-000 SNOW REMOVAL WAGES 40,800.31 5 52,464.39 20,766.52 $ 68,000.00 $ 68,000.00 68,000.00 0.00% 100-00-53303-130-000 SNOW REMOVAL FICA 3,051.02 3,907.62 1,536.50 $ 5,365.00 $ 5,364.00 5,205.00 -2.98% 100-00-53303-131-000 SNOW REMOVAL RETIREMENT 2,648.98 3,401.32 5 1,432.91 $ 4,840.00 $ 4,839.00 4,900.00 1.24% 100-00-53303-200-000 SNOW REMOVAL OTHER 33,337.22 28,226.06 $ 12,412.01 $ 38,000.00 $ 12,000.00 38,000.00 $ 116,105.00 0.00% 100-00-53304-100-000 BRUSH CONTROL WAGES $ 59,561.63 62,939.59 59,885.42 $ 48,775.00 $ 48,771.00 50,771.00 4.09% 100-00-53304-130-000 BRUSH CONTROL FICA 4,456.38 4,672.93 4,452.15 $ 3,735.00 "' 3.885.00 4.02% 100-00-53304-131-000 BRUSH CONTROL RETIREMENT $ 3,748.74 $ 4,247.73 $ 4,056.68 7.82% 5,JW.LN 100-00-53304-200-000 BRUSH CONTROL OTHER $ 2,482.16 $ 1,703.80 $ 755.55 2,000.00 $ 2,000.00 $ 2,000.00 $ 60,311.00 0.00% 100-00-53305-100-000 STREET MARKINGS WAGES $ 10,538.20 $ 8,768.66 $ 9,587.23 10,520.00 $ 10,519.18 8,520.00 -19.01% 100-00-53305-130-000 STREET MARKINGS FICA $ 787.61 $ 647.75 $ 708.74 810.00 $ 805.45 $ 655.00 -19.14% 100-00-53305-131-000 STREET MARKINGS RETIREMENT $ 684.97 $ 596.28 $ 661.51 730.00 $ 725.83 $ 615.00 -15.75% 100-00-53305-200-000 STREET MARKINGS OTHER $ 4,089.92 $ 5,330.71 $ 5,839.81 5,000.00 $ 5,900.00 6,000.00 $ 15,790.00 20.00% 100-00-53306-100-000 STREET SIGNS WAGES $ 1,954.20 $ 2,232.36 $ 12,309.40 6,270.00 $ 3,135.00 $ 6,500.00 3.67% 100-00-53306-130-000 STREET SIGNS FICA 146.08 $ 164.51 $ 909.35 480.00 $ 240.00 $ 500.00 4.17% 100-00-53306-131-000 STREET SIGNS RETIREMENT $ 127.02 $ 151.81 $ 849.39 420.00 $ 208.00 470.00 11.90% 100-00-53306-200-000 STREET SIGNS OTHER $ 348.94 $ 1,108.59 $ 3,988.17 2,500.00 2,500.00 $ 2,500.00 9,970.00 0.00% 100-00-53308-100-000 STREET MACHINE REPAIR WAGES $ 36,081.80 $ 43,229.86 $ 53,002.98 49,270.00 $ 49,270.00 $ 45,220.00 -8.22% 100-00-53308-130-000 STREET MACHINE REPAIR FICA $ 2,697.63 $ 3,223.37 $ 3,895.62 3,770.00 $ 3,769.00 $ 3,460.00 -8.22% 100-00-53308-131-000 STREET MACHINE REPAIR RETIRMNT $ 2,345.35 $ 2,939.64 $ 3,657.23 3,425.00 3,424.00 $ 3,255.00 -4.96% 100-00-53308-200-000 STREET MACHINE REPAIR $ 22,836.06 $ 33,732.67 $ 38,800.14 22,000.00 $ 22,000.00 $ 24,000.00 $ 75,935.00 9.09% 100-00-53309-100-000 CITY SHOP WAGES $ - $ - 100-00-53309-130-000 CITY SHOP FICA $ $ - 100-00-53309-131-000 CITY SHOP RETIREMENT $ 100-00-53309-200-000 CITY SHOP OTHER $ 33,885.55 $ 34,390.17 $ 42,392.64 36,500.00 $ 36,500.00 37,900.00 37,900.00 3.84% 100-00-53310-100-000 VACATION, HOLIDAY WAGE $ 35,978.71 $ 27,569.64 $ 35,777.81 30,940.00 $ 30,939.00 36,780.00 18.88% 100-00-53310-130-000 VACATION, HOLIDAY FICA $ 2,690.19 $ 2,047.10 $ 2,652.73 2,370.00 5 2,366.00 2,815.00 18.78% 100-00-53310-131-000 VACATION, HOLIDAY RET $ 2,338.65 $ 1,846.66 $ 2,468.62 2,135.00 $ 2,134.00 2,650.00 42,245.00 24.12% 100-00-53311-100-000 SICK PAY WAGES $ 14,702.21 $ 12,232.60 $ 12,606.53 10,885.00 $ 21,760.00 22,650.00 108.08% 100-00-53311-130-000 SICK PAY FICA $ 1,099.05 $ 910.61 $ 934.51 835.00 $ 1,666.00 1,735.00 107.78% 100-00-53311-131-000 SICK PAY RETIREMENT $ 955.71 $ 831.83 $ 869.82 755.00 $ 1,501.00 1,630.00 26,015.00 115.89% 100-00-53441-100-000 STORM SEWER MAINT WAGES $ 13,115.70 $ 12,786.78 $ 22,451.91 9,625.00 $ 9,622.00 17,555.00 82.39% 100-00-53441-130-000 STORM SEWER MAINT FICA $ 980.17 $ 952.39 $ 1,671.54 740.00 $ 736.00 1,345.00 81.76% 100-00-53441-131-000 STORM SEWER MAINT RETIREMENT $ 852.53 $ 869.55 $ 1,549.22 665.00 $ 663.00 1,265.00 90.23% 100-00-53441-200-000 STORM SEWER MAINT OTHER $ 799.61 $ 432.01 $ 446.80 3,600.00 3,600.00 3,600.00 5 23,765.00 0.00% 100-00-53600-100-000 SANITARY SEWER MAINT WAGES $ 26,901.56 $ 27,733.54 $ 31,734.68 28,155.00 5 28,154.00 31,775.00 12.86% 100-00-53600-130-000 SANITARY SEWER MAINT FICA $ 2,011.13 $ 2,069.61 $ 2,368.50 2,155.00 $ 2,154.00 2,430.00 12.76% 100-00-53600-131-000 SANITARY SEWER MAINT RETIREMEN $ 1,748.59 $ 1,885.97 $ 2,189.76 1,945.00 $ 1,942.00 2,290.00 17.74% 100-00-53600-200-000 SANITARY SEWER MAINT OTHER $ 1,348.52 $ 2,645.63 $ 369.73 2,500.00 $ 2,500.00 2,500.00 38,995.00 0.00% 100-00-53620-100-000 GARBAGE COLLECTION WAGES $ 37,199.85 $ 39,798.83 $ 42,087.56 46,475.00 5 40,000.00 47,687.00 2.61% 100-00-53620-130-000 GARBAGE COLLECTION FICA $ 2,845.55 $ 3,041.32 $ 3,212.59 3,560.00 $ 3,060.00 3,650.00 2.53% 100-00-53620-131-000 GARBAGE COLLECTION RETIRE 14.01 $ 82.78 $ 174.13 125.00 $ 125.00 -100.00% 100-00-53620-200-000 GARBAGE COLLECTION OTHER $ 618.00 $ 448.98 $ 469.17 300.00 300.00 300.00 51,637.00 0.00% 100-00-53632-100-000 RECYCLING WAGES $ 16,205.28 $ 17,988.19 $ 19,079.11 20,450.00 5 20,450.00 20,982.00 2.60% 100-00-53632-130-000 RECYCLING FICA $ 1,233.24 $ 1,372.54 $ 1,455.51 1,565.00 5 1,565.00 1,605.00 2.56% 100-00-53632-131-000 RECYCLING RETIREMENT $ 237.88 $ 92.66 $ 99.07 250.00 5 250.00 -100.00% 100-00-53632-200-000 RECYCLING OTHER $ 35.99 $ 850.00 $ 300.00 815.00 $ 500.00 815.00 23,402.00 0.00% 100-00-57347-100-000 CURB & GUTTER WAGES $ 14,847.10 $ 19,564.00 $ 27,035.35 24,960.00 $ 20,000.00 21,890.00 -12.30% 100-00-57347-130-000 CURB & GUTTER FICA $ 1,109.60 $ 1,454.33 $ 2,007.70 1,910.00 $ 1,530.00 1,675.00 -12.30% 100-00-57347-131-000 CURB & GUTTER RETIREMENT $ 965.04 $ 1,330.35 $ 1,858.45 1,725.00 $ 1,500.00 1,580.00 -8.41% 100-00-57347-200-000 CURB & GUTTER OTHER $ 3,353.00 $ 8,431.27 $ 10,181.16 8,000.00 $ 8,000.00 8,000 00 33,145.00 0.00% 100-00-57348-100-000 SIDEWALKS WAGES $ 4,313.65 $ 6,273.24 $ 10,013.17 16,915.00 $ 6,150.00 10,450.00 -38.22% 100-00-57348-130-000 SIDEWALKS FICA $ 322.44 $ 465.13 $ 741.72 1,295.00 $ 471.00 800.00 -38.22% 100-00-57348-131-000 SIDEWALKS RETIREMENT $ 280.39 $ 426.59 $ 682.58 1,170.00 5 500.00 755.00 -35.47% 100-00-57348-200-000 SIDEWALKS OTHER $ 3,226.77 $ 6,182.59 $ 1,312.95 7,000.00 $ 5,000.00 7,000.00 $ 19,005.00 0.00% 100-00-57431-200-000 STREET DEPT SURPLUS $ $ $ $ 759,740.00 $ 779,935.00 2.66% 100-00-53101-132-000 STREET DEPT INSURANCE $ 148,155.98 $ 154,808.00 $ 168,001.69 $ 177,205.00 $ 247,605.00 s 175,115.00 $ 177,204.00 $ 247,604.00 0.00% 100-00-53307-200-000 GAS & OIL OTHER $ 62,739.32 $ 53,681.60 $ 41,695.20 $ 53,000.00 53,000.00 $ 53,000.00 0.00% 100-00-53313-200-000 STOP & GO LIGHTS $ 3,461.45 $ 4,382.17 $ 1,369.21 $ 3,200.00 5,444.00 $ 3,200.00 0.00% 100-00-57345-200-000 STORM SEWER $ 2,447.55 $ 1,154.60 $ 1,401.30 $ 3,200.00 1,000.00 $ 3,200.00 0.00% 100-00-57410-200-000 SANITARY SEWER OTHER $ 10,949.42 $ 4,052.60 $ 197.08 $ 11,000.00 $ 1,007,345.00 6,000.00 $ 11,000.00 $ 1,027,539.00 0.00% 2.00% 100-00-55110-100-000 LIBRARY WAGES $ 188,264.61 $ 208,396.32 $ 221,557.99 $ 244,990 244,990 $ 256,004 4.50% 100-00-55110-130-000 LIBRARY FICA $ 13,961.13 $ 15,493.06 $ 16,488.82 $ 18,745 18,745 $ 19,584 4.48% 100-00-55110-131-000 LIBRARY RETIREMENT $ 8,376.94 $ 8,432.45 $ 8,283.86 8,440 8,440 $ 10,034 18.89% 100-00-55110-132-000 LIBRARY INSURANCE $ 43,366.41 $ 45,175.71 $ 47,735.59 $ 50,625 50,625 $ 50,625 0.00% 100-00-55110-200-000 LIBRARY WORK COM/PROP INS $ 4,553.00 $ 4,825.49 $ 4,687.00 8,700 9,420 $ 10,500 20.69% 100-00-55110-200-000 LIBRARY MISCELLANEOUS $ 18,606.30 $ 16,161.33 $ 16,144.91 1,500 1,500 1,500 0.00% 100-00-55110-301-000 LIBRARY PERIODICALS/MAGAZINES . $ 612.21 $ 633.73 $ 694.95 1,200 S 1,200 1,200 0.00% 100-00-55110-302-000 LIBRARY CHILDRENS $ 5,476.91 $ 3,489.64 $ 6,839.13 $ 7,900 7,900 7,900 0.00% 100-00-55110-303-000 LIBRARY ADULT BOOKS $ 11,760.21 $ 11,293.24 $ 9,228.73 $ 11,000 11,000 $ 11,000 0.00% 100-00-55110-304-000 LIBRARY VISUAL $ 2,126.50 $ 1,404.81 $ 1,554.49 3,200 3,200 3,500 9.38% 100-00-55110-305-000 LIBRARY BLDG EQUIP & SUPPLIES $ 5,057.12 $ 5,390.79 $ 3,639.67 2,500 2,500 2,500 0.00% 100-00-55110-306-000 LIBRARY MAINTENANCE $ 4,246.05 $ 4,362.93 $ 6,822.89 5,000 7,000 6,000 20.00% 100-00-55110-307-000 LIBRARY UTILITIES $ 21,531.44 $ 19,501.5.0 $ 20,892.06 $ 22,000 22,000 $ 22,000 0.00% 100-00-55110-308-000 LIBRARY ELECTRONIC DATABASES - $ 100-00-55110-309-000 LIBRARY AUDIO BOOKS $ 2,474.39 $ 1,657.97 $ 1,715.97 $ 2,000 2,000 $ 2,000 0.00% 100-00-55110-310-000 LIBRARY EDUCATION & TRAINING $ 2,307.66 $ 1,255.19 $ 2,269.08 1,400 $ 1,900 $ 2,000 42.86% 100-00-55110-311-000 LIBRARY TECHNOLOGY $ 15,517.61 $ 16,758.50 $ 23,063.93 $ 25,000 25,000 $ 25,000 0.00% 100-00-55110-312-000 LIBRARY POSTAGE $ $ - $ 21.81 100-00-55110-313-000 LIBRARY FURNISHING & EQUIPMENT $ 328.94 $ 120.62 $ 300 $ 300 $ 300 0.00% 100-00-55110-314-000 LIBRARY OFFICE SUPPLIES $ 5,043.50 $ 4329.65 $ 7,167.03 5,000 $ 5,000 $ 6,000 20.00% 100-00-55110-315-000 LIBRARY ADMINISTRATIVE FEES - - $ 100-00-55110-316-000 LIBRARY SPECIAL DONATION EXPENSE - $ - $ 100-00-55110-317-000 LIBRARY CLEANING SERVICES $ 1,495,00 $ 1,695.00 $ 2,120.00 1,800 $ 2,500 $ 2,500 38.89% 100-00-55110-318-000 LIBRARY PROGRAMMING/ADVERTISING $ 934.31 $ 2,174.81 $ 1,179.50 1,200 1,200 $ 1,800 50.00% 100-00-55110-319-000 LIBRARY YOUTH SERVICES SUPPLIES $ 486.07 $ 540.64 $ 1,465.50 1,500 $ 1,500 $ 1,900 26.67% 100-00-57520-200-000 LIBRARY OUTLAY $ 3,607.80 $ $ $ 424,000.00 $ 443,847 100-00-55200-100-000 PARKS WAGES $ 62,633.87 $ 55,987.30 $ 61,494.98 64,090 64,000 $ 65,400 2.04% 100-00-55200-130-000 PARKS FICA $ 4,791.54 $ 4,283.04 $ 4,704.37 4,905 4,270 $ 5,005 2.04% 100-00-55200-131-000 PARKS RETIREMENT - $ 751 751 $ 762 1.46% 100-00-55200-132-000 PARKS INSURANCE $ 51,799.94 5,031 $ 5,031 $ 5,106 1.49% 100-00-55200-200-000 PARKS OTHER $ 63,709.95 $ 63,248.75 $ 5,380 45,000 $ 8,775 63.10% 100-00-55200-201-000 PARKS FUEL 7,000 $ 7,250 3.57% 100-00-55200-202-000 PARKS FLEET MAINTENANCE & SUPPLIES 6,000 $ 6,100 1.67% 100-00-55200-203-000 PARKS SUPPLIES/TOOLS 17,000 $ 16,500 -2.94% 100-00-55200-204-000 PARKS BALLFIELD MAINTENANCE & SUPPLIES 1,000 750 -25.00% 100-00-55200-205-000 PARKS EMPLOYEE TRAINING 1,000 750 -25.00% 100-00-55200-206-000 PARKS PORTABLE TOILETS 6,000 $ 4,000 -33.33% 100-00-55200-207-000 PARKS UTILITIES 4,000 $ 4,100 2.50% 100-00-55300-100-000 RECREATION WAGES $ 62,712.00 $ 64,920.00 $ 66,073.13 69,160 69,160 $ 70,543 2.00% 100-00-55300-130-000 RECREATION FICA $ 4,626.67 $ 4,790.91 $ 4,784.99 5,291 5,291 $ 5,396 1.98% 100-00-55300-131-000 RECREATION RETIREMENT $ 4,076.28 $ 4,414.56 $ 4,559.05 4,775 4,775 $ 4,870 1.99% 100-00-55300-132-000 RECREATION INSURANCE $ 21,438.34 $ 22,625.10 $ 24,148.59 25,295 25,295 $ 25,800 2.00% 100-00-55300-200-000 RECREATION OTHER $ 6,079.81 $ 4,764.76 $ 7,923.70 1,150 6,000 $ 5,227 354.52% 100-00-55300-201-000 RECREATION SUPPLIES 3,000 1,500 -50.00% 100-00-55300-202-000 RECREATION EMPLOYEE TRAINING 1,000 $ 1,015 1.50% 100-00-55300-203-000 RECREATION PROGRAM EXPENSE $ 12,000 100-00-55302-200-000 SOFTBALL PROGRAM EXPENSE 100-00-55440-200-000 RINKS OTHER 5 - $ - 41.76 1,030 $ 232,858.00 $ 1,045 $ 251,894.00 1.46% 8.17% 100-00-55202-100-000 KARNER BLUE GARDEN CLUB $ 12,471.93 $ 11,483.50 $ 12,526.34 4,500.00 4,500.00 $ 4,500.00 $ 4,500.00 0.00% 0.00% 100-00-51102-200-000 FAX MACHINE OTHER $ 845.28 $ 865.06 $ 912.88 850.00 i,uuu.uu $ 1,100.00 29.41% 100-00-51103-200-000 POSTAGE $ 3,781.08 $ 1377.89 $ 2,729.49 4,000.00 3,000.00 $ 4,500.00 12.50% 100-00-51440-200-000 ELECTIONS OTHER $ 10,025.37 $ 5,175.22 $ 10,111.53 15,an 00 3,500.00 $ 16,000.00 6.67% 100-00-51510-200-000 AUDIT OTHER $ 46,149.00 $ 56,904.00 $ 62,422.50 55,000.00 5 65,000.00 $ 65,000.00 18.18% 100-00-51530-200-000 ASSESSMENT OF PROPERTY $ 23,300.00 $ 23,300.00 $ 23,300.00 14,000.00 14,500.00 $ 15,000.00 7.14% 100-00-51531-200-000 MANUF ASSESS SURCHARGE $ 1,084.67 $ 1,019.13 $ 998.04 1,250.00 5 1,100.00 $ 1,250.00 0.00% 100-00-51533-200.000 SAFETY PROGRAM OTHER $ 9,600.00 $ 9,600.00 $ 9,600.00 10,000.00 9,600.00 $ 10,000.00 0.00% 100-00-51700-200.000 STORAGE BULDG / OLD ANIMAL SHELTER 192.00 48.00 $ 100-00-51980-200-000 SUNDRY UNCLASSIFIED OTHER $ 18,317.26 $ 16,960.00 $ 18,958.52 20,000.00 5 21,000.00 $ 20,000.00 0.00% 100-00-51982-200-000 INFORMATION TECHNOLOGY $ 12,129.98 $ 10,138.70 $ 9,876.00 15,000.00 12,500.00 $ 15,000.00 0.00% 100-00-53420-200-000 STREET LIGHTING $ 67,861.60 $ 66,975.52 $ 65,679.19 70,000.00 66,000.00 $ 70,000.00 0.00% 100-00-53510-200-000 AIRPORT OTHER $ 12,800.00 $ 12,500.00 $ 12,504.59 12,500.00 12,500.00 $ 12,500.00 0.00% 100-00-53630-200-000 LANDFILL OTHER $ 41,671.00 $ 40,428.00 $ 48,784.25 52,000.00 53,000.00 $ 56,000.00 7.69% 100-00-53631-200-000 LANDFILL ABANDONMENT $ 3,500.00 $ 3,606.00 $ 3,950.00 4,250.00 $ 4,250.00 $ 4,500.00 5.88% 100-00-54101-200-000 RODENT & PEST CONTROL 170.00 $ 175.00 $ 185.00 500.00 500.00 $ 500.00 0.00% 100.00-54102-200-000 ANIMAL SHELTER $ 10,000.00 $ 10,000.00 $ 10,000.00 10,000.00 10,000.00 $ 10,000.00 0.00% 100.00-55207-200-000 LALLAPALOOZA OPER EXP OTHER $ 2,773.86 $ 891.93 $ 906.32 1,000.00 1,200.00 $ 1,000 00 0.00% 100-00-55301-200-000 DONATIONS OTHER - $ 100-00-57343-200-000 STREET LIGHTING OUTLAY $ 1,078.77 $ 2,845.00 2,500.00 2,500.00 $ 2,500.00 0.00% 100-00-57636-200-000 FOUNDATION TRAIL $ 8,899.43 $ 14,392.32 $ 11,484.03 7,500.00 100-00-57730-200.000 LEVEE CERTIFICATION / MAINT 7,295.12 $ 1,099.73 1,000.00 1,200.00 $ 1,200.00 20.00% 5.76% 100-00-58000-000-000 INVESTMENT MANAGEMENT FEES $ 1,210.11 $ 1,106.10 $ 640.18 1,000.00 $ 289,850.00 1.000.00 $ 500.00 $ 306,550.00 -50.00% 300 Fund PRINCIPAL L/T DEBT $ 567,499.51 $ 226,206.05 $ 505,656.41 500,000.00 $ 500,000.00 745,000.00 $ 500,000.00 $ 500,000.00 0.00% 0.00% 300 Fund INTEREST L/T DEBT $ 7,500.49 $ 3,026.82 $ 4,343.59 25,000.00 $ 25,000.00 15,600.00 $ 25,000.00 $ 25,000.00 0.00% 0.00% TOTALS $3,482,687.75 $ 3,223,548.47 $3,556,131.39 $ 3,853,330.00 $3,987,103.46 $3,958,363.00 $ 3,957,318.00 Less: Debt & Library Revenues $2,714,819.55 $ 2,991,839.96 $2,771,755.98 $ 3,090,296.00 $2,988,469.46 $3,172,981.00 $ 3,194,284.00 NDIV/0! City Share Library $ 167,265.91 $ 141,384.87 $ 149,624.59 $ 185,966.00 $ 189,886.00 $ 183,465.00 $ 183,465.00 Expenditure Difference (%) APPROVED BY COMMON COUNCIL _/_/2025 City Operating Expenses By Department Streets -Operating, $779,935 , 21% Parks & Recreation, $256,394 , 7% Fire, $116,000, 3% Library, $205,813 , 5% Administrative, $385,640 , 10% Debt Payments, $525,000 , 14% Municipal Services & Liability Insurance, $434,825 , 12% Police -Operating, $848,143 , 22% Aquatic Center, Lunda Park, Taxi, $215,000 , 6% 2026 CAPITAL EXPENSES Parks & Recreation, $20,000 Street Department, $738,500 Police Department, $63,200 Fire Department, $90,000 City, $50,000 BLACK RIVER FALLS FD EMS DIVISION 2026 BUDGET ort:RATim; 2022 Actual vxrENsys 2023 Actual 2024 Actual 2025 Budget 2025 Projected 2026 Budget ll o ar ange . ange Line Item EMS Division Chief Salary/Benefits $ - $ - $ - $ #DIV/0! Uniform Allowance $ 4,525.00 $ 7,151.00 $ 10,162.23 $ 10,650.00 $ 11,500.00 $ 10,650.00 $ - 0.00% Fire Department Admin. Share (20%) $ 24,867.00 $ 24,415.00 $ 8,290.98 $ - $ #DIV/0! Full-time EMT Salaries/Benefits $ 289,700.00 $ - $ $ #DIV/0! Part Time EMT's & Drivers $ 165,098.00 $ - $ $ - #DIV/0! Ambulance Wages $ - $ 627,153.00 $ 616,545.76 $ 1,066,898.00 $ 1,087,400 00 $ 1,150,000.00 $ 83,102.00 7.79% Unemployment Benefits $ - $ - $ $ - $ - $ - #DIV/0! New Hire Expense $ 3,174.00 $ 2,623.00 $ 4,910.88 $ 5,000.00 $ 4,700.00 $ 5,000.00 $ - 0.00% Office Supplies $ 5,078.00 $ 2,593.00 $ 5,739.17 $ 2,500.00 $ 1,600.00 $ 2,500.00 $ 0.00% Postage & Shipping $ 455.00 $ 396.00 $ 223.34 $ 500.00 $ 200 00 $ 500.00 $ 0.00% Equipment Maintenance $ 7,926.00 $ 4,200.00 $ 8,410.35 $ 8,000.00 $ 4,000.00 $ 8,000.00 $ - 0.00% Building Maintenance $ 4,581.00 $ 1,002.00 $ 2,633.96 $ 3,000.00 $ 4,000.00 $ 3,500.00 $ 500.00 16.67% Vehicle Maintenance $ 31,995.00 $ 31,421.00 $ 72,463.15 $ 25,000.00 $ 18,000 00 $ 25,000.00 $ - 0.00% Vehicle Fuel $ 31,485.00 $ 21,890.00 $ 19,475.67 $ 30,000.00 $ 27,500 00 $ 30,000.00 $ - 0.00% Insurance $ 25,777.00 $ 24,536.00 $ 26,324.00 $ 25,000.00 $ 26,500 00 $ 32,000.00 $ 7,000.00 28.00% Legal $ 4,458.00 $ 1,000.00 $ 265.00 $ 1,000.00 $ - $ 1,000.00 $ 0.00% Accounting $ 1,840.00 $ 1,964.00 $ 2,623.50 $ 2,000.00 $ 6,150.00 $ 6,200.00 $ 4,200.00 210.00% Computer Expense $ 13,789.00 $ 7,256.00 $ 5,697.06 $ 8,000.00 $ $ (8,000.00) -100.00% Utilities $ 1,088.00 $ 10,065.00 $ 12,357.66 $ 15,000.00 $ 11,000 00 $ 15,000.00 $ - 0.00% Operating Supplies & Expenses $ 42,687.00 $ 43,454.00 $ 48,643.63 $ 40,000.00 $ 40,000.00 $ 47,500.00 $ 7,500.00 18.75% ALS Mutual Aid Expense $ 11,400.00 $ 366.00 $ 4,203.45 $ 7,500.00 $ 1,200.00 $ 1,200.00 $ (6,300.00) -84.00% Training $ 2,348.00 $ 1,551.00 $ 2,375.80 $ 4,000.00 $ 2,900.00 $ 4,000.00 $ 0.00% CPR/First Aid Training $ 271.00 $ 306.00 $ 144.00 $ 500.00 $ 150.00 $ 500.00 $ - 0.00% Miscellaneous $ 6,104.00 $ 4,029.00 $ 12,177.30 $ 5,000.00 $ 12,500.00 $ 5,000.00 $ 0.00% Refunds $ 3,522.00 $ - $ 173.08 $ $ 740 00 $ 1,000.00 $ 1,000.00 #DIV/0! Public Relations $ 4,708.00 $ 5,337.00 $ 2,317.61 $ 4,000.00 $ 1,800 00 $ 4,000.00 $ - 0.00% Bad Debt Expense $ 226,692.00 $ 37,242.00 $ 274,806.00 $ $ - #DIV/0! Contractual Write Off $ 2,647.00 $ - $ - $ - #DIV/0! Billing Services Expense $ 41,731.00 $ 55,638.00 $ 47,923.44 $ 60,000.00 $ 54,500.00 $ 60,000.00 $ - 0.00% Medicare Write Off $ 31,083.00 $ - $ - $ #DIV/0! Medicaid Write Off $ 12,367.00 $ - S - $ #DIV/0! Ambulance Billing Write Off $ 997,509.00 $ 1,106,480.00 $ 883,621.04 $ 1,200,000.00 $ 1,000,000 00 $ 1,200,000.00 $ - 0.00% Wisconsin FAP Expenses $ 2,195.52 Capital Outlay $ 260,000.00 $ 260,000.00 TOTAL OPERATING EXPENSE $ 1,998,905.00 $ 2,022,068.00 $ 2,074,703.58 $ 2,523,548.00 $ 2,316,340.00 $ 2,872,550.00 $ 349,002.00 13.83% PRO.II 2022 Actual ( Ill) It f\ 2023 Actual I NI V 2024 Actual 2025 Budget 2025 Projected 2026 Budget Dollar Change % Change Ambulance Revenue BLS $ 2,015,520.00 $ 1,995,570.00 $ 2,002,285.44 $ 2,100,000.00 2,100,000 $ 2,189,000.00 S 89,000.00 4.24% Ambulance Revenue ALS $ 3,736.00 $ - $ - #DIV/0! Local Subsidy $ - $ - $ 400,000.00 438,925 $ 400,000.00 S - 0.00% Interest on Investments $ 25,332.00 $ 40,860.00 $ 57,866.45 $ 10,000.00 $ 18,600 00 $ 10,000.00 $ - 0.00% Report Copy Revenue $ 131.00 $ - #DIV/0! CPR / First Aid Revenue $ 300.00 $ 200.00 $ 25.00 $ - $ - #DIV/01 Donations $ 1,500.00 $ 1,575.00 $ 5,562.00 $ 1,300.00 $ - #DIV/0! Wisconsin FAP Monies $ 38,732.00 $ 7,718.63 S 14,000.00 $ 13,175.00 $ 14,000.00 $ - 0.00% From Reserves / Savings $ 1,250.00 $ 260,000.00 TOTAL REVENUE $ 2,046,519.00 $ 2,076,937.00 $ 2,074,707.52 _S 2,524,000.00 $ 2,572,000.00 $ 2,873,000.00 $ 89,000.00 3.53% NET OPERATING INCOME / (DEFICIT) $ 47,614.00 $ 54,869.00 $ 3.94 $ 452.00 $ 255,660.00 1 $ 450.00 1 S (2.00) -0.44% RESOLUTION 2025-04 CITY OF BLACK RIVER FALLS FEE SCHEDULE The Common Council for the City of Black River Falls, Jackson County, Wisconsin hereby resolves to adopt the following fee schedule. Be it further resolved, all previously approved fee schedules are hereby repealed. PERMIT FEE Driveway $ 10.00 Dumpster Permit $ 50.00 Farmers Market $ 25.00 Fireworks User Issued by Fire Chief Relocating (Moving) a Building $ 20.00 + $2.00 per 1,000 cubic feet Rummage / Garage Sale $ 10.00 / Event Small Cell Wireless Permit Application $ 300.00 / SWF Solicitor $ 25.00 Sidewalk/Curb/Gutter $ 20.00 per foot, 20' minimum Excavation/Bore $ 300.00 + Actual Restoration Costs Pre-Excavation $ 5,000.00 LICENSE Bicycle Cigarette "Class A" Intoxicating Liquor "Class B" Intoxicating Liquor "Class C" Wine Class "A" Fermented Malt Bev Class "B" Fermented Malt Bev Picnic / Temp Class B (per event) Wholesale Beer (Brewery) Liquor Operator's License - New or Renewal Liquor Operator's License — Duplicate Liquor Operator's License — Provisional Liquor Operator's License — Temporary Dog — Neutered/Spayed Dog — Intact FEE $ 3.00 $ 100.00 $ 400.00 $ 300.00 $ 100.00 $ 100.00 $ 100.00 $ 10.00 $ 25.00 $ 20.00 $ 10.00 $ 10.00 $ 1.00 $ 5.00 (Set by Jackson County) $ 10.00 (Set by Jackson County) Page 1 of 5 RESOLUTION 2025-04 CITY OF BLACK RIVER FALLS Mobile Home Park $ 2.00 / Space ($25.00 Minimum) Neighborhood Electric Vehicle $ 10.00 Pawn Shop $ 210.00 Peddlers, Canvassers, Solicitors, or Transient Merchants $ 25.00 PARKS & RECREATION FEES & CHARGES Al Young Park $ 50.00 / Day Jaycee Shelter $ 50.00 / Day * NEW* Lunda Community Park - Upper Shelter $ 200.00 / Day Lunda Community Park — Lower Shelter $ 200.00 / Day Lunda Community Park — Bandshell $ 200.00 / Day Lion's Shelter $ 75.00 / Day Marks Field Shelter w/ Concession Stand Area $ 200.00 / Day * NEW* Sig Peterson Cabin Extra Picnic Table Extra Garbage Cans Bleachers Temporary Fencing Aerial Apparatus Pumper Tender Heavy Rescue Command Vehicle ATV Unit Boat Haz-mat Trailer Fuel Spill Trailer Brush Truck I E-4 $ 75.00 / Day $ 10.00 / Table $ 5.00 / Can $ 25.00 / Section 75,0 / Linear Foot FIRE DEPARTMENT FEES & CHARGES $ 225.00 / Hour $ 175.00 / Hour $ 100.00 / Hour $ 155.00 / Hour $ 70.00 / Hour $ 40.00 / Hour $ 40.00 / Hour $ 50.00 / Hour $ 35.00 / Hour $ 45.00 / Hour Page 2 of 5 RESOLUTION 2025-04 CITY OF BLACK RIVER FALLS Command / Chief $ 30.00 / Hour Engineer / Operator $ 25.00 / Hour Firefighter $ 20.00 / Hour AFFF Foam $ 25.00 / Gallon Silvex Foam $ 24.00 / Gallon Haz-mat Level B Disposable Suits, Boots, & Gloves $ 38.75 / Suit Latex Overboots $ 5.10 Each Bag Speedy Dry $ 13.00 Each 55 Gallon Metal Salvage Drum $ 40.00 Each 95 Gallon Overpack Drum $ 242.00 Each 12" x 48" Spill Pan $ 74.00 Each Absorbent Booms $ 47.00 Each Floor Dry $ 13.00 / 331b Bag Nitrile Gloves $ 3.00 Each Fat Mat Absorbent Pad $ 2.00 Each Broom $ 13.10 Each Plastic Over Pack Drum $ 232.20 Each Decontamination Pool $ 250.00 Each Decontamination Brush $ 27.00 Each Fire Inspection $ 25.00 Fire Inspection Over 3,000 Square Feet $ 50.00 Re-Inspection Violations Corrected $ 0.00 Re-Inspection Violations not Corrected $ 50.00 / Occurrence (3rd Visit or more) STREET DEPARTMENT FEES & CHARGES (Hourly Rates Do Not Include Operator) Equipment Charges: 1-Ton Pick-up Truck 4x2 3/4 Ton Pick-up Truck 4x4 Air Compressor Trailer Brush Chipper Brush Hog Chainsaw $ 29.00 / Hour $ 27.00 / Hour $ 31.00 / Hour $ 72.00 / Hour $ 47.00 / Hour $ 4.00 / Hour Page 3 of 5 RESOLUTION 2025-04 CITY OF BLACK RIVER FALLS Dump Truck Ford 5900 Tractor Garbage Truck Grader Jackhammer Leaf Vacuum Paint Machine Salt / Sand Truck Sander Sewer Jet Skid Steer Snowblower Snow Plow w/Wing Street Sweeper Vibra Strike Wheel Loader Operator Charges: Equipment Operator MISCELLANEOUS FEES Airport Commissioner Per Diem Certificate of Occupancy Copies - Black & White Copies - Color CD/DVD/Flash Drive $ 58.00 / Hour $ 50.00 / Hour $ 70.00 / Hour 116.00 / Hour $ 25.00 / Hour $ 53.00 / Hour $ 7.00 / Hour $ 74.00 / Hour $ 11.00 / Hour $ 40.00 / Hour $ 53.00 / Hour $ 235.00 / Hour $ 42.00 / Hour $130.00 / Hour $ 2.00 / Hour $100.00 / Hour $ 42.00 / Hour FEE $ 25.00 / Meeting $ 10.00 25¢ per page 50¢ per page $ 25.00 each Fa'4 Services $ 1.00 per page Filing Fee — Board of Appeals $ 25.00 NSF/Return Checks $ 28.00 Plat Review Fee — Preliminary Review $ 100.00 + $1.00 for each lot or parcel over 30 Plat Review Fee — Preliminary Review Reapplication $ 10.00 Plat Review Fee — Final Review $ 50.00 + $1.00 for each lot or parcel over 30 Plat Review Fee — Final Review Reapplication $ 10.00 Page 4 of 5 RESOLUTION 2025-04 CITY OF BLACK RIVER FALLS Publication Fees Actual Cost R-PUD Plan Review $ 100.00 + $2.00/Residential Unit over 25 Special Assessment Letter/Form $ 25.00 Special Assessment Letter/Form — Rush (24-48 hrs.) $ 35.00 Zoning Letter $ 35.00 Adopted this day of , 2025 by the Black River Falls Common Council Jay Eddy, Mayor ATTEST: A. Brad Chown, City Administrator Page 5 of 5