The August regular meeting of the Bayfield County Sheriff Committee will be held at 4:00 p.m. Monday, August 17, 2026 in the EOC.

Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors Dear Committee Members: This letter is written to inform you of the Bayfield County Sheriff’s Committee Meeting scheduled for 4:00pm Monday, August 17, 2026, in the Bayfield County EOC. This meeting will be held in-person and remotely. Supervisors and the public will be able to participate in the Meeting in person or via the internet link or phone number below. ___________________________________________________________________ Microsoft Teams meeting Join: https://teams.microsoft.com/meet/233754703274758?p=7JuvBQhfAVQNrIkJoJ Meeting ID: 233 754 703 274 758 Passcode: ZE2LS28Y Need help? | System reference Dial in by phone +1 715-318-2087,,903318346# United States, Eau Claire Find a local number Phone conference ID: 903 318 346# For organizers: Meeting options | Reset dial-in PIN ___________________________________________________________________ Any person wishing to attend who, because of a disability, requires special accommodations, should contact the County Clerk’s office at 715-373-6100, at least 24 hours before the scheduled meeting time, so appropriate arrangements can be made. Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors **AGENDA** BAYFIELD COUNTY SHERIFF’S COMMITTEE MEETING Marty Milanowski, Chair Larry Fickbohm, Vice-Chair Jeff Holte Jackie Roguski Dennis Pocernich 1) Call to Order 2) Public Comment 3 minutes per person, up to 15 minutes total 3) Approval of June 15, 2026 meeting minutes 4) Veterans Services Office a) Department update b) Statement of Support for the Guard and Reserve 5) Child Support a) 2027 Budget b) Performance measures c) General operations of agency 6) Emergency Management a) Department update b) 2027 Budget 7) Sheriff’s Office a) Department update b) 2027 Budget c) Law Enforcement Mental Health and Wellness Grant Application 8) Adjourn Next Meeting Date: 4:00 p.m. Monday, September 21, 2026 Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors **MINUTES** 1) Call to Order Committee Chair Marty Milanowski called the meeting to order at 4:01 p.m. Monday, June 15, 2026. Roll Call • Marty Milanowski, committee chair • Larry Fickbohm, committee vice-chair • Jeff Holte, committee member • Jackie Roguski, committee member • Dennis Pocernich, committee member • Jeremy “JB” Bates, Veterans Service • Meagan Quaderer, Director, EM & PSAP • Tony Williams, Bayfield County Sheriff • Bryan Ziemann, EMS Director • Ryan Matthews, Dispatch Coordinator • Rick Olivo, Ashland Daily Press 2) Public Comment: None 3) Approval of May 18, 2026 meeting minutes Holte made a motion to approve the submitted meeting minutes for the May 18, 2026 meeting. Roguski seconded, and the motion was carried. 4) Veterans Services Office • Bates is prioritizing fiscal year 2027 budget. Budget will increase over 2026 due to 4.8% step increase. Bates is researching ways to reimburse the cost of rides through the VA instead of the Veterans Services Office. • Approximately 20 people attended a recent open house. One attendee recommended a cookout for 2027. • Memorial Day events and ceremonies went well. Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors • Bates is looking at grant funding to conduct tours of National Cemeteries in Spooner and Rhinelander. • There have not been any new requests to the Veterans Relief Fund in the last 2.5 months. The VSO is considering using extra funds for gas and meal cards for veterans in need. 5) Emergency Management • Quaderer gave an update on the status of the WISCOM grant. She is negotiating with radio vendors. Once those quotes are done, she will send surveys to fire, EMS, and law agencies to ascertain 2026 & 2027 radio needs. • Ziemann delivered a presentation on the status of EMS proposals and an RFP for supplemental EMS ambulance service provider. • The committee discussed having a separate special session of the Sheriff’s Committee to discuss the proposals. That meeting was scheduled for 2:00 p.m. Wednesday, July 15, 2026 in the Bayfield County board room. • Holte asked whether the county should hold one or two public forums. Quaderer said the county administrator requested both an in-person forum and a virtual forum. • Referring to a recent survey of EMS leaders, Holte asked about providing more money to existing agencies. Ziemann said the county has provided $20,000 per year to local agencies. Funds are intended for recruitment and retention. • Roguski asked if it was possible to accept multiple RFPs. Quaderer said that was possible. 6) Sheriff’s Office a) Department update • Sheriff Williams said the office has spent 43% of its budgeted expenses so far. Canteen is under budget on revenues. The jail currently houses 30-32 inmates compared to 40-50 during the same period in 2025. Two inmates are boarded, and that number is not expected to rise. • The Sheriff’s Office staffing is down four FTE positions. • Milanowski asked about contract negotiation between the county and the deputies. The Sheriff said he would know by the end of the week whether they accept it or not. • Holte asked for an update on the Citizen’s Input Committee. Williams said the committee has five members so far and met once at the end of May. 7) Adjourn The committee agreed to meet for a special session to discuss EMS projects at 2:00 p.m. Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors Wednesday, July 15, 2026 in the Bayfield County board room. The next regular meeting of the Sherrif’s Committee will be 4:00 p.m. Monday, July 20, 2026 in the EOC. Milanowski adjourned the meeting at 5:05 p.m. Minutes submitted by: Ryan Matthews Dispatch Coordinator Ashland-Bayfield Consolidated PSAP Veteran's Relief Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 250 - Veterans Relief REVENUE Department 64 - Veterans Relief Fund 48500 Donations 1,000.00 .00 1,000.00 .00 .00 400.00 600.00 40 21,841.31 49301 Fund Balance Applied 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 Department 64 - Veterans Relief Fund Totals $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $400.00 $1,600.00 20% $21,841.31 REVENUE TOTALS $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $400.00 $1,600.00 20% $21,841.31 EXPENSE Department 64 - Veterans Relief Fund 50250 Special Services .00 .00 .00 .00 .00 .00 .00 +++ 3,834.09 50998 Other 2,000.00 .00 2,000.00 .00 .00 250.00 1,750.00 12 .00 Department 64 - Veterans Relief Fund Totals $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $250.00 $1,750.00 12% $3,834.09 EXPENSE TOTALS $2,000.00 $0.00 $2,000.00 $0.00 $0.00 $250.00 $1,750.00 12% $3,834.09 Fund 250 - Veterans Relief Totals REVENUE TOTALS 2,000.00 .00 2,000.00 .00 .00 400.00 1,600.00 20% 21,841.31 EXPENSE TOTALS 2,000.00 .00 2,000.00 .00 .00 250.00 1,750.00 12% 3,834.09 Fund 250 - Veterans Relief Totals $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 ($150.00) $18,007.22 Grand Totals REVENUE TOTALS 2,000.00 .00 2,000.00 .00 .00 400.00 1,600.00 20% 21,841.31 EXPENSE TOTALS 2,000.00 .00 2,000.00 .00 .00 250.00 1,750.00 12% 3,834.09 Grand Totals $0.00 $0.00 $0.00 $0.00 $0.00 $150.00 ($150.00) $18,007.22 Run by Paige Terry on 08/10/2026 02:44:53 PM Page 1 of 1 Veteran's Services Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General REVENUE Department 19 - Veteran's Services 43564 State Grant-Veterans Service 12,272.00 .00 12,272.00 .00 .00 12,300.00 (28.00) 100 11,688.00 43565 WDVA Transportation Grant .00 .00 .00 .00 .00 .00 .00 +++ 12,965.19 48500 Donations 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 50.00 Department 19 - Veteran's Services Totals $13,272.00 $0.00 $13,272.00 $0.00 $0.00 $12,300.00 $972.00 93% $24,703.19 REVENUE TOTALS $13,272.00 $0.00 $13,272.00 $0.00 $0.00 $12,300.00 $972.00 93% $24,703.19 EXPENSE Department 19 - Veteran's Services 50111 Department Head 74,508.00 .00 74,508.00 3,622.08 .00 36,522.64 37,985.36 49 39,979.60 50121 Full Time 54,036.00 .00 54,036.00 3,261.60 .00 27,264.40 26,771.60 50 50,955.00 50130 Funeral Leave .00 .00 .00 .00 .00 .00 .00 +++ 289.04 50131 Sick Leave Pay .00 .00 .00 .00 .00 .00 .00 +++ 2,331.35 50132 Vacation Pay .00 .00 .00 .00 .00 .00 .00 +++ 14,811.82 50133 PTO .00 .00 .00 1,473.44 .00 6,364.40 (6,364.40) +++ .00 50135 Overtime .00 .00 .00 .00 .00 .00 .00 +++ 646.32 50138 Holiday Pay .00 .00 .00 519.28 .00 2,077.12 (2,077.12) +++ 4,439.68 50140 Per Diem 250.00 .00 250.00 .00 .00 .00 250.00 0 .00 50151 Fica/Medicare 9,852.00 .00 9,852.00 649.54 .00 5,436.94 4,415.06 55 8,463.44 50152 Co. Share Retirement 9,255.00 .00 9,255.00 639.10 .00 5,200.43 4,054.57 56 7,297.65 50154 Health Insurance 60,325.00 .00 60,325.00 2,513.56 .00 6,283.90 54,041.10 10 13,547.04 50155 Life Insurance 60.00 .00 60.00 1.90 .00 13.30 46.70 22 45.64 50225 Telephone 960.00 .00 960.00 71.73 .00 503.91 456.09 52 863.22 50250 Special Services .00 .00 .00 .00 .00 .00 .00 +++ 250.00 50290 Contractual Services .00 .00 .00 .00 .00 .00 .00 +++ 9,933.54 50310 Office Supplies 500.00 .00 500.00 .00 .00 76.00 424.00 15 443.59 50311 Postage 600.00 .00 600.00 .00 .00 264.67 335.33 44 314.63 50313 Printing & Duplication 400.00 .00 400.00 .00 .00 266.50 133.50 67 717.71 50315 Advertising .00 .00 .00 .00 .00 .00 .00 +++ 799.00 50320 Publication,Subscriptions & Dues 200.00 .00 200.00 .00 .00 .00 200.00 0 202.88 50325 Registration Fees & Tuition 700.00 .00 700.00 .00 .00 212.00 488.00 30 .00 50332 50332 Mileage 7,500.00 .00 7,500.00 .00 .00 171.10 7,328.90 2 4,701.66 50332-007 Mileage-WDVA Grant 9,000.00 .00 9,000.00 1,741.20 .00 11,802.06 (2,802.06) 131 25,056.79 50332 - Totals $16,500.00 $0.00 $16,500.00 $1,741.20 $0.00 $11,973.16 $4,526.84 73% $29,758.45 50335 Meals 400.00 .00 400.00 .00 .00 .00 400.00 0 295.45 50336 Lodging 900.00 .00 900.00 .00 .00 808.00 92.00 90 1,432.00 50340 Operating Supplies .00 .00 .00 .00 .00 326.49 (326.49) +++ 499.80 50343 Computer Software 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 2,266.60 50390 Other Supplies and Expense .00 .00 .00 .00 .00 48.01 (48.01) +++ 169.02 Run by Paige Terry on 08/10/2026 02:45:22 PM Page 1 of 2 Veteran's Services Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General EXPENSE Department 19 - Veteran's Services Totals $230,646.00 $0.00 $230,646.00 $14,493.43 $0.00 $103,641.87 $127,004.13 45% $190,752.47 EXPENSE TOTALS $230,646.00 $0.00 $230,646.00 $14,493.43 $0.00 $103,641.87 $127,004.13 45% $190,752.47 Fund 100 - General Totals REVENUE TOTALS 13,272.00 .00 13,272.00 .00 .00 12,300.00 972.00 93% 24,703.19 EXPENSE TOTALS 230,646.00 .00 230,646.00 14,493.43 .00 103,641.87 127,004.13 45% 190,752.47 Fund 100 - General Totals ($217,374.00) $0.00 ($217,374.00) ($14,493.43) $0.00 ($91,341.87) ($126,032.13) ($166,049.28) Grand Totals REVENUE TOTALS 13,272.00 .00 13,272.00 .00 .00 12,300.00 972.00 93% 24,703.19 EXPENSE TOTALS 230,646.00 .00 230,646.00 14,493.43 .00 103,641.87 127,004.13 45% 190,752.47 Grand Totals ($217,374.00) $0.00 ($217,374.00) ($14,493.43) $0.00 ($91,341.87) ($126,032.13) ($166,049.28) Run by Paige Terry on 08/10/2026 02:45:22 PM Page 2 of 2 Child Support Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General REVENUE Department 09 - Child Support 43507 State Reimbursement 1,276.00 .00 1,276.00 .00 .00 .00 1,276.00 0 5,202.90 43509 State Grant-Child Support 278,954.00 .00 278,954.00 67,326.44 .00 146,391.61 132,562.39 52 239,611.95 46145 Paternity Testing Fees 200.00 .00 200.00 69.00 .00 142.00 58.00 71 160.00 46146 Vital Statistics Fees 100.00 .00 100.00 4.60 .00 46.00 54.00 46 30.00 46148 Process Service Fees 800.00 .00 800.00 54.12 .00 757.22 42.78 95 1,231.04 48900 All Other Revenue .00 .00 .00 .00 .00 203.86 (203.86) +++ 201.97 Department 09 - Child Support Totals $281,330.00 $0.00 $281,330.00 $67,454.16 $0.00 $147,540.69 $133,789.31 52% $246,437.86 REVENUE TOTALS $281,330.00 $0.00 $281,330.00 $67,454.16 $0.00 $147,540.69 $133,789.31 52% $246,437.86 EXPENSE Department 09 - Child Support 50111 Department Head 80,892.00 .00 80,892.00 6,105.84 .00 40,118.08 40,773.92 50 68,913.28 50121 Full Time 111,686.00 .00 111,686.00 7,719.12 .00 48,912.32 62,773.68 44 95,576.36 50131 Sick Leave Pay .00 .00 .00 .00 .00 .00 .00 +++ 5,351.32 50132 Vacation Pay .00 .00 .00 .00 .00 312.88 (312.88) +++ 6,440.44 50133 PTO .00 .00 .00 543.60 .00 6,556.75 (6,556.75) +++ .00 50135 Overtime .00 .00 .00 .00 .00 .00 .00 +++ 518.66 50138 Holiday Pay .00 .00 .00 756.24 .00 2,788.48 (2,788.48) +++ 7,779.20 50151 Fica/Medicare 14,732.00 .00 14,732.00 1,060.01 .00 6,838.43 7,893.57 46 12,878.62 50152 Co. Share Retirement 13,866.00 .00 13,866.00 1,089.00 .00 7,105.62 6,760.38 51 12,837.56 50154 Health Insurance 90,488.00 .00 90,488.00 5,976.40 .00 42,636.40 47,851.60 47 81,201.06 50155 Life Insurance 68.00 .00 68.00 5.61 .00 36.83 31.17 54 63.13 50210 Professional Services 464.00 .00 464.00 .00 .00 69.00 395.00 15 .00 50212 Legal Fees 9,000.00 .00 9,000.00 800.00 .00 3,800.00 5,200.00 42 9,777.50 50225 Telephone 1,200.00 .00 1,200.00 83.10 .00 583.50 616.50 49 998.10 50226 Computer/Internet Access/Fax 300.00 .00 300.00 25.00 .00 150.00 150.00 50 300.00 50240 Repair & Maintenance 100.00 .00 100.00 .00 .00 .00 100.00 0 967.70 50250 Special Services 120.00 .00 120.00 .00 .00 36.00 84.00 30 60.00 50290 Contractual Services 4,720.00 .00 4,720.00 436.85 .00 3,824.93 895.07 81 2,345.60 50296 Child Support Background Fieldprint Cost 108.00 .00 108.00 .00 .00 .00 108.00 0 .00 50310 Office Supplies 3,300.00 .00 3,300.00 2,579.89 .00 2,740.08 559.92 83 923.57 50311 Postage 2,200.00 .00 2,200.00 .89 .00 918.38 1,281.62 42 1,952.87 50313 Printing & Duplication 126.00 .00 126.00 45.00 .00 45.00 81.00 36 .00 50318 Fax Charges 40.00 .00 40.00 .00 .00 .00 40.00 0 .00 50325 Registration Fees & Tuition 1,080.00 .00 1,080.00 .00 .00 860.00 220.00 80 1,080.00 50331 Travel 100.00 .00 100.00 .00 .00 .00 100.00 0 .00 50332 Mileage 1,708.00 .00 1,708.00 .00 .00 .00 1,708.00 0 1,391.67 50335 Meals 788.00 .00 788.00 .00 .00 .00 788.00 0 285.36 50336 Lodging 1,568.00 .00 1,568.00 .00 .00 .00 1,568.00 0 1,251.00 Run by Paige Terry on 08/10/2026 02:42:03 PM Page 1 of 2 Child Support Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General EXPENSE Department 09 - Child Support 50356 Sundry Items 120.00 .00 120.00 .00 .00 .00 120.00 0 65.15 Department 09 - Child Support Totals $338,774.00 $0.00 $338,774.00 $27,226.55 $0.00 $168,332.68 $170,441.32 50% $312,958.15 EXPENSE TOTALS $338,774.00 $0.00 $338,774.00 $27,226.55 $0.00 $168,332.68 $170,441.32 50% $312,958.15 Fund 100 - General Totals REVENUE TOTALS 281,330.00 .00 281,330.00 67,454.16 .00 147,540.69 133,789.31 52% 246,437.86 EXPENSE TOTALS 338,774.00 .00 338,774.00 27,226.55 .00 168,332.68 170,441.32 50% 312,958.15 Fund 100 - General Totals ($57,444.00) $0.00 ($57,444.00) $40,227.61 $0.00 ($20,791.99) ($36,652.01) ($66,520.29) Grand Totals REVENUE TOTALS 281,330.00 .00 281,330.00 67,454.16 .00 147,540.69 133,789.31 52% 246,437.86 EXPENSE TOTALS 338,774.00 .00 338,774.00 27,226.55 .00 168,332.68 170,441.32 50% 312,958.15 Grand Totals ($57,444.00) $0.00 ($57,444.00) $40,227.61 $0.00 ($20,791.99) ($36,652.01) ($66,520.29) Run by Paige Terry on 08/10/2026 02:42:03 PM Page 2 of 2 Emergency Management Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General REVENUE Department 18 - Emergency Management 41110 General Property Taxes 115,282.00 .00 115,282.00 .00 .00 115,282.00 .00 100 145,000.00 43523 43523 EM Performance Grant 37,416.00 .00 37,416.00 .00 .00 .00 37,416.00 0 37,416.79 43523-004 EMS Funding Assistance Program 50,000.00 .00 50,000.00 .00 .00 57,335.08 (7,335.08) 115 60,744.18 43523 - Totals $87,416.00 $0.00 $87,416.00 $0.00 $0.00 $57,335.08 $30,080.92 66% $98,160.97 43524 Emergency Planning & Community Right to Know Act Grant 8,000.00 .00 8,000.00 .00 .00 15,832.50 (7,832.50) 198 14,251.83 46915 Star Route Tower Easement Fee Bayfield Wireless .00 .00 .00 .00 .00 .00 .00 +++ 2,630.80 48120 Lease Interest .00 .00 .00 .00 .00 .00 .00 +++ 30,308.82 48200 Rental Washburn Tower 45,390.00 .00 45,390.00 .00 .00 55,200.00 (9,810.00) 122 19,412.09 48207 Rental-Port Wing Tower 46,152.00 .00 46,152.00 .00 .00 14,300.16 31,851.84 31 18,300.16 48209 Tower Rental T-Mobile .00 .00 .00 .00 .00 31,052.11 (31,052.11) +++ 24,848.35 48900 All Other Revenue 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 502.45 49301 Fund Balance Applied 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 .00 Department 18 - Emergency Management Totals $352,240.00 $0.00 $352,240.00 $0.00 $0.00 $289,001.85 $63,238.15 82% $353,415.47 REVENUE TOTALS $352,240.00 $0.00 $352,240.00 $0.00 $0.00 $289,001.85 $63,238.15 82% $353,415.47 EXPENSE Department 18 - Emergency Management 50111 Department Head 50,920.00 .00 50,920.00 5,745.60 .00 30,038.40 20,881.60 59 37,721.04 50121 Full Time 75,790.00 .00 75,790.00 5,607.28 .00 44,416.89 31,373.11 59 40,832.00 50122 Part Time 12,600.00 .00 12,600.00 .00 .00 178.32 12,421.68 1 4,265.02 50131 Sick Leave Pay .00 .00 .00 .00 .00 .00 .00 +++ 689.04 50132 Vacation Pay .00 .00 .00 .00 .00 .00 .00 +++ 5,297.04 50133 PTO .00 .00 .00 .00 .00 4,007.64 (4,007.64) +++ .00 50135 Overtime .00 .00 .00 .00 .00 66.87 (66.87) +++ .00 50138 Holiday Pay .00 .00 .00 597.52 .00 2,455.96 (2,455.96) +++ 5,069.20 50151 Fica/Medicare 10,657.00 .00 10,657.00 846.67 .00 5,753.86 4,903.14 54 6,842.90 50152 Co. Share Retirement 10,030.00 .00 10,030.00 860.44 .00 5,824.63 4,205.37 58 6,223.37 50154 Health Insurance 27,329.00 .00 27,329.00 2,905.86 .00 20,781.58 6,547.42 76 20,757.97 50155 Life Insurance 76.00 .00 76.00 8.38 .00 49.66 26.34 65 43.46 50220 Utilities 42,970.00 .00 42,970.00 696.45 .00 19,092.31 23,877.69 44 34,167.76 50225 50225 Telephone 2,340.00 .00 2,340.00 362.05 .00 2,837.74 (497.74) 121 4,443.66 50225-001 Wireless 911 .00 .00 .00 .00 .00 .00 .00 +++ 41.19 50225 - Totals $2,340.00 $0.00 $2,340.00 $362.05 $0.00 $2,837.74 ($497.74) 121% $4,484.85 50240 Repair & Maintenance 5,000.00 .00 5,000.00 .00 .00 611.20 4,388.80 12 114.93 50290 Contractual Services 67,982.00 .00 67,982.00 .00 .00 55,192.82 12,789.18 81 58,909.59 50310 Office Supplies 4,500.00 .00 4,500.00 .00 .00 601.81 3,898.19 13 2,487.66 Run by Paige Terry on 08/10/2026 02:42:55 PM Page 1 of 2 Emergency Management Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General EXPENSE Department 18 - Emergency Management 50311 Postage 550.00 .00 550.00 .00 .00 381.45 168.55 69 167.91 50313 Printing & Duplication 450.00 .00 450.00 .00 .00 286.68 163.32 64 531.27 50320 Publication,Subscriptions & Dues 1,125.00 .00 1,125.00 .00 .00 45.00 1,080.00 4 1,131.75 50325 Registration Fees & Tuition 3,480.00 .00 3,480.00 .00 .00 .00 3,480.00 0 1,761.43 50332 Mileage 6,500.00 .00 6,500.00 .00 .00 729.72 5,770.28 11 1,570.05 50335 Meals 1,500.00 .00 1,500.00 .00 .00 81.82 1,418.18 5 178.70 50336 Lodging 1,300.00 .00 1,300.00 .00 .00 .00 1,300.00 0 547.21 50340 Operating Supplies 26,000.00 .00 26,000.00 .00 .00 .00 26,000.00 0 2,089.32 50343 Computer Software 1,060.00 .00 1,060.00 .00 .00 .00 1,060.00 0 1,059.13 50348 Educational Supplies 1,500.00 .00 1,500.00 .00 .00 14.99 1,485.01 1 622.27 50350 Repair & Maintenance Supplies 250.00 .00 250.00 .00 .00 .00 250.00 0 869.12 50390 Other Supplies and Expense .00 .00 .00 .00 .00 6,790.90 (6,790.90) +++ 430.23 50531 50531 Rental 40,507.00 .00 40,507.00 .00 .00 31,857.24 8,649.76 79 41,981.90 50531-001 Rental-Port Wing Tower 24,595.00 .00 24,595.00 .00 .00 21,574.26 3,020.74 88 22,520.65 50531 - Totals $65,102.00 $0.00 $65,102.00 $0.00 $0.00 $53,431.50 $11,670.50 82% $64,502.55 50720 Grants & Donations/Other Inst. 6,500.00 .00 6,500.00 .00 .00 .00 6,500.00 0 5,450.00 Department 18 - Emergency Management Totals $425,511.00 $0.00 $425,511.00 $17,630.25 $0.00 $253,671.75 $171,839.25 60% $308,816.77 EXPENSE TOTALS $425,511.00 $0.00 $425,511.00 $17,630.25 $0.00 $253,671.75 $171,839.25 60% $308,816.77 Fund 100 - General Totals REVENUE TOTALS 352,240.00 .00 352,240.00 .00 .00 289,001.85 63,238.15 82% 353,415.47 EXPENSE TOTALS 425,511.00 .00 425,511.00 17,630.25 .00 253,671.75 171,839.25 60% 308,816.77 Fund 100 - General Totals ($73,271.00) $0.00 ($73,271.00) ($17,630.25) $0.00 $35,330.10 ($108,601.10) $44,598.70 Grand Totals REVENUE TOTALS 352,240.00 .00 352,240.00 .00 .00 289,001.85 63,238.15 82% 353,415.47 EXPENSE TOTALS 425,511.00 .00 425,511.00 17,630.25 .00 253,671.75 171,839.25 60% 308,816.77 Grand Totals ($73,271.00) $0.00 ($73,271.00) ($17,630.25) $0.00 $35,330.10 ($108,601.10) $44,598.70 Run by Paige Terry on 08/10/2026 02:42:55 PM Page 2 of 2 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General REVENUE Department 18 - Emergency Management Taxes Property General Property Taxes 41110 General Property Taxes 115,282.00 115,282.00 115,282.00 115,282.00 1,130,000.00 10 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Countywide EMS Levy 1.0000 1,000,000.00 1,000,000.00 Department EMS Coordinator 1.0000 130,000.00 130,000.00 Department Totals $1,130,000.00 General Property Taxes Totals $115,282.00 $115,282.00 $115,282.00 $115,282.00 $1,130,000.00 10% Property Totals $115,282.00 $115,282.00 $115,282.00 $115,282.00 $1,130,000.00 10% Taxes Totals $115,282.00 $115,282.00 $115,282.00 $115,282.00 $1,130,000.00 10% Intergovmt Revenues State grants Public Safety 43523 EM Performance Grant 37,416.00 37,416.00 .00 .00 .00 43523-004 EMS Funding Assistance Program 50,000.00 50,000.00 57,335.08 .00 .00 43524 Emergency Planning & Community Right to Know Act Grant 8,000.00 8,000.00 15,832.50 .00 12,000.00 67 Public Safety Totals $95,416.00 $95,416.00 $73,167.58 $0.00 $12,000.00 795% State grants Totals $95,416.00 $95,416.00 $73,167.58 $0.00 $12,000.00 795% Intergovmt Revenues Totals $95,416.00 $95,416.00 $73,167.58 $0.00 $12,000.00 795% Misc Revenues Rent 48200 Rental Washburn Tower 45,390.00 45,390.00 58,400.00 .00 78,990.00 57 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department AT&T 1.0000 36,000.00 36,000.00 Department USDA 4.0000 1,147.26 4,589.04 Department Verizon 12.0000 3,200.00 38,400.00 Department Totals $78,989.04 48209 Tower Rental T-Mobile .00 .00 31,284.11 .00 31,052.00 Rent Totals $45,390.00 $45,390.00 $89,684.11 $0.00 $110,042.00 41% Other miscellaneous revenues 48207 Rental-Port Wing Tower 46,152.00 46,152.00 14,300.16 .00 46,152.00 100 Run by Paige Terry on 08/11/2026 13:44:20 PM Page 1 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General REVENUE Department 18 - Emergency Management Misc Revenues Other miscellaneous revenues 48900 All Other Revenue 5,000.00 5,000.00 .00 .00 5,000.00 100 Other miscellaneous revenues Totals $51,152.00 $51,152.00 $14,300.16 $0.00 $51,152.00 100% Misc Revenues Totals $96,542.00 $96,542.00 $103,984.27 $0.00 $161,194.00 60% Other Finance Sources Fund Bal Applied 49301 Fund Balance Applied 45,000.00 45,000.00 .00 .00 .00 Fund Bal Applied Totals $45,000.00 $45,000.00 $0.00 $0.00 $0.00 +++ Other Finance Sources Totals $45,000.00 $45,000.00 $0.00 $0.00 $0.00 +++ Department 18 - Emergency Management Totals $352,240.00 $352,240.00 $292,433.85 $115,282.00 $1,303,194.00 27% REVENUE TOTALS $352,240.00 $352,240.00 $292,433.85 $115,282.00 $1,303,194.00 27% EXPENSE Department 18 - Emergency Management State Account 52301 - County Wide EMS Personal Services 50121 Full Time 75,790.00 75,790.00 41,611.92 76,731.00 80,026.00 95 50133 PTO .00 .00 2,065.84 .00 .00 50138 Holiday Pay .00 .00 1,180.48 .00 .00 50151 Fica/Medicare 5,798.00 5,798.00 3,263.68 5,870.00 6,122.00 95 50152 Co. Share Retirement 5,457.00 5,457.00 3,229.85 5,524.00 5,802.00 94 50154 Health Insurance 12,248.00 12,248.00 7,655.10 12,248.00 14,363.00 85 50155 Life Insurance 69.00 69.00 50.60 69.00 69.00 100 Personal Services Totals $99,362.00 $99,362.00 $59,057.47 $100,442.00 $106,382.00 93% Contractual Services 50225 Telephone 540.00 540.00 317.50 540.00 540.00 100 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department EMS Coordinator Cell Phone 12.0000 45.00 540.00 Department Totals $540.00 Run by Paige Terry on 08/11/2026 13:44:20 PM Page 2 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General EXPENSE Department 18 - Emergency Management State Account 52301 - County Wide EMS Contractual Services 50290 Contractual Services 22,000.00 22,000.00 .00 22,000.00 30,000.00 73 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Data Analytics 1.0000 30,000.00 30,000.00 Department Totals $30,000.00 Contractual Services Totals $22,540.00 $22,540.00 $317.50 $22,540.00 $30,540.00 74% Supplies and Expense 50310 Office Supplies 4,000.00 4,000.00 14.99 2,000.00 4,000.00 100 50311 Postage 300.00 300.00 .00 .00 300.00 100 50320 Publication,Subscriptions & Dues 900.00 900.00 .00 .00 900.00 100 50325 Registration Fees & Tuition 2,180.00 2,180.00 .00 2,000.00 2,180.00 100 50332 Mileage 4,000.00 4,000.00 608.16 1,000.00 3,000.00 133 50335 Meals 1,000.00 1,000.00 81.82 200.00 1,000.00 100 50340 Operating Supplies 26,000.00 26,000.00 .00 20,000.00 26,000.00 100 50343 Computer Software .00 .00 .00 .00 11,294.00 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Adobe Editor 1.0000 94.00 94.00 Department Docusign Digital Signatures 100.0000 7.00 700.00 Department EMS Auto-Aid Schedule Program 1.0000 10,000.00 10,000.00 Department Enterprise AI Solution 1.0000 400.00 400.00 Department Keeper Security 1.0000 100.00 100.00 Department Totals $11,294.00 Supplies and Expense Totals $38,380.00 $38,380.00 $704.97 $25,200.00 $48,674.00 79% State Account 52301 - County Wide EMS Totals $160,282.00 $160,282.00 $60,079.94 $148,182.00 $185,596.00 86% State Account 52501 - Emergency Management Personal Services 50111 Department Head 50,920.00 50,920.00 33,062.40 52,416.00 84,180.00 60 50121 Full Time .00 .00 5,461.05 .00 .00 50122 Part Time 12,600.00 12,600.00 178.32 23,181.00 24,184.00 52 50133 PTO .00 .00 2,236.92 .00 .00 50135 Overtime .00 .00 66.87 .00 .00 50138 Holiday Pay .00 .00 1,275.48 .00 .00 50151 Fica/Medicare 4,859.00 4,859.00 2,912.45 5,783.00 8,290.00 59 Run by Paige Terry on 08/11/2026 13:44:21 PM Page 3 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General EXPENSE Department 18 - Emergency Management State Account 52501 - Emergency Management Personal Services 50152 Co. Share Retirement 4,573.00 4,573.00 3,025.00 5,443.00 7,856.00 58 50154 Health Insurance 15,081.00 15,081.00 14,579.41 30,162.00 53,112.00 28 50155 Life Insurance 7.00 7.00 7.44 12.00 60.00 12 Personal Services Totals $88,040.00 $88,040.00 $62,805.34 $116,997.00 $177,682.00 50% Contractual Services 50220 Utilities 42,970.00 42,970.00 21,691.64 42,970.00 36,851.00 117 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Bayfield Electric - Drummond Tower Electric Service 12.0000 90.00 1,080.00 Department Bayfield Electric - Maple Hill Electric Service 12.0000 160.00 1,920.00 Department Dahlberg Electric - Safe Room Electric Service 12.0000 165.00 1,980.00 Department Norvado Fiber 12.0000 1,905.50 22,866.00 Department Norvado Tower Electric Service 12.0000 265.00 3,180.00 Department Propane Fills 2.0000 500.00 1,000.00 Department Xcel Energy - Bayfield Tower Electric Service 1.0000 265.00 265.00 Department Xcel Energy - Hillside Electric Service 12.0000 265.00 3,180.00 Department Xcel Energy - Namakagon Electric Service 12.0000 65.00 780.00 Department Xcel Energy - Safe Room Natural Gas 12.0000 50.00 600.00 Department Totals $36,851.00 50225 Telephone 1,800.00 1,800.00 2,635.33 3,400.00 2,340.00 77 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department EM Cell Phone 12.0000 45.00 540.00 Department Norvado Office Phone 12.0000 150.00 1,800.00 Department Totals $2,340.00 50240 Repair & Maintenance 5,000.00 5,000.00 611.20 3,500.00 4,500.00 111 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Tower Incidentals 1.0000 4,000.00 4,000.00 Department Trailer Incidentals 1.0000 500.00 500.00 Department Totals $4,500.00 Run by Paige Terry on 08/11/2026 13:44:21 PM Page 4 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General EXPENSE Department 18 - Emergency Management State Account 52501 - Emergency Management Contractual Services 50290 Contractual Services 45,982.00 45,982.00 55,192.82 .00 109,003.00 42 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department County Highway Mowing Tower Sites 1.0000 4,500.00 4,500.00 Department Cummins - Tower Site Generator Maintenance 1.0000 3,117.00 3,117.00 Department DSC BALG Maintenance Contract 1.0000 11,583.68 11,583.68 Department DSC WISCOM Maintenance Contract 1.0000 26,001.80 26,001.80 Department eDispatches 1.0000 11,000.00 11,000.00 Department Genasys 1.0000 6,000.00 6,000.00 Department Hazard Mitigation Plan Renewal NW Regional Planning 1.0000 40,000.00 40,000.00 Department KBK Tower HVAC Maintnenance 1.0000 1,800.00 1,800.00 Department Tower Site Plowing 1.0000 5,000.00 5,000.00 Department Totals $109,002.48 Contractual Services Totals $95,752.00 $95,752.00 $80,130.99 $49,870.00 $152,694.00 63% Supplies and Expense 50310 Office Supplies 500.00 500.00 601.81 .00 650.00 77 50311 Postage 250.00 250.00 396.57 .00 250.00 100 50313 Printing & Duplication 450.00 450.00 320.15 .00 400.00 113 50320 Publication,Subscriptions & Dues 225.00 225.00 45.00 .00 225.00 100 50325 Registration Fees & Tuition 1,300.00 1,300.00 .00 .00 1,300.00 100 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department NEMA COnference 1.0000 450.00 450.00 Department WEM Governor's Conference 1.0000 450.00 450.00 Department WEMA Conference 1.0000 400.00 400.00 Department Totals $1,300.00 50332 Mileage 2,500.00 2,500.00 121.56 .00 .00 50335 Meals 500.00 500.00 .00 .00 500.00 100 50336 Lodging 1,300.00 1,300.00 .00 .00 1,300.00 100 50343 Computer Software 1,060.00 1,060.00 .00 .00 734.00 144 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department Adobe Acrobat 1.0000 94.00 94.00 Department Docusign Digital Signatures 20.0000 7.00 140.00 Run by Paige Terry on 08/11/2026 13:44:21 PM Page 5 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General EXPENSE Department 18 - Emergency Management State Account 52501 - Emergency Management Supplies and Expense Department Enterprise AI Solution 1.0000 400.00 400.00 Department Keeper Security 1.0000 100.00 100.00 Department Totals $734.00 50348 Educational Supplies 1,500.00 1,500.00 14.99 1,500.00 1,500.00 100 50350 Repair & Maintenance Supplies 250.00 250.00 .00 200.00 250.00 100 50390 Other Supplies and Expense .00 .00 6,790.90 .00 .00 Supplies and Expense Totals $9,835.00 $9,835.00 $8,290.98 $1,700.00 $7,109.00 138% Fixed charges 50531 Rental 40,507.00 40,507.00 31,857.24 40,507.00 46,130.00 88 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department American Tower - Cornucopia Rental 1.0000 4,159.44 4,159.44 Department K2 Towers - Barnes Rental + Utility 1.0000 6,995.00 6,995.00 Department K2 Towers - Cable Rental + Utility 1.0000 6,995.00 6,995.00 Department K2 Towers - Iron River Rental + Utility 1.0000 6,995.00 6,995.00 Department K2 Towers - Mason Tower Site + Utility 1.0000 6,995.00 6,995.00 Department K2 Towers - Namakagon Rental + Utility 1.0000 6,995.00 6,995.00 Department K2 Towers - Telemark Rental + Utility 1.0000 6,995.00 6,995.00 Department Totals $46,129.44 50531-001 Rental-Port Wing Tower 24,595.00 24,595.00 21,574.26 21,574.00 24,595.00 100 Fixed charges Totals $65,102.00 $65,102.00 $53,431.50 $62,081.00 $70,725.00 92% Capital Outlay 50810 Capital Equipment .00 .00 .00 .00 10,000.00 Budget Transactions Level Transaction Number of Units Cost Per Unit Total Amount Department WISCOM Radio Grant Required Match 1.0000 10,000.00 10,000.00 Department Totals $10,000.00 Capital Outlay Totals $0.00 $0.00 $0.00 $0.00 $10,000.00 0% State Account 52501 - Emergency Management Totals $258,729.00 $258,729.00 $204,658.81 $230,648.00 $418,210.00 62% Run by Paige Terry on 08/11/2026 13:44:21 PM Page 6 of 7 Budget Worksheet Report Budget Year 2027 Account Account Description 2026 Adopted Budget 2026 Amended Budget 2026 Actual Amount 2026 Estimated Amount 2027 Department 2027 v 2026 Fund 100 - General EXPENSE Department 18 - Emergency Management State Account 52515 - Donations to Area Emergency Serv Grants, Contributions, Indemnities and Other 50720 Grants & Donations/Other Inst. 6,500.00 6,500.00 .00 .00 .00 Grants, Contributions, Indemnities and Other Totals $6,500.00 $6,500.00 $0.00 $0.00 $0.00 +++ State Account 52515 - Donations to Area Emergency Serv Totals $6,500.00 $6,500.00 $0.00 $0.00 $0.00 +++ Department 18 - Emergency Management Totals $425,511.00 $425,511.00 $264,738.75 $378,830.00 $603,806.00 70% EXPENSE TOTALS $425,511.00 $425,511.00 $264,738.75 $378,830.00 $603,806.00 70% Fund 100 - General Totals REVENUE TOTALS $352,240.00 $352,240.00 $292,433.85 $115,282.00 $1,303,194.00 27% EXPENSE TOTALS $425,511.00 $425,511.00 $264,738.75 $378,830.00 $603,806.00 70% Fund 100 - General Totals ($73,271.00) ($73,271.00) $27,695.10 ($263,548.00) $699,388.00 (10%) Net Grand Totals REVENUE GRAND TOTALS $352,240.00 $352,240.00 $292,433.85 $115,282.00 $1,303,194.00 27% EXPENSE GRAND TOTALS $425,511.00 $425,511.00 $264,738.75 $378,830.00 $603,806.00 70% Net Grand Totals ($73,271.00) ($73,271.00) $27,695.10 ($263,548.00) $699,388.00 (10%) Run by Paige Terry on 08/11/2026 13:44:21 PM Page 7 of 7 Resolution No. 2026-xx Law Enforcement Mental Health and Wellness Grant Application WHEREAS, the law enforcement mental health and wellness grant through the Department of Justice COPS program offers the opportunity for Bayfield County to provide for regular mental health wellness activities to deputies and police officers, jailers and communications officers; and WHEREAS, funding is focused on a wide spectrum of mental health wellness activities based on individual situations these employees are, have been or may be in, in the future; and WHEREAS, the ability to effectively deal with critical incident situations is important for employee retention and recruitment; and NOW THEREFORE, BE IT RESOLVED, the Bayfield County Board of Supervisors approves applying for Law Enforcement Mental Health funds for Bayfield County law enforcement and countywide public safety employees. NOW THEREFORE, FURTHER BE IT RESOLVED, funding will provide contracted counseling services, together with some staffing funds for mental health programs. NOW THEREFORE, FURTHER BE IT RESOLVED, the Bayfield County Board of Supervisors authorizes Bayfield County to apply for funding. By Action of the: Bayfield County Board of Supervisors ____________________________________________ Jan Lee, Chair STATE OF WISCONSIN ) ) ss. COUNTY OF BAYFIELD ) I, Lynn M. Divine, Bayfield County Clerk, hereby certify that the foregoing is a true and correct copy of Resolution No. 2026-xx, Volume 30, adopted by the Bayfield County Board of Supervisors at their meeting held on the 25th day of August 2026. _________________________________________________ Lynn M. Divine, Bayfield County Clerk Sheriff's Office Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General REVENUE Department 17 - Sheriff 43212 COOP Law Enforcement .00 .00 .00 .00 .00 171.92 (171.92) +++ .00 43522 43522-005 Treatment Alternatives & Diversion 40,334.00 .00 40,334.00 .00 .00 9,005.67 31,328.33 22 29,398.69 43522 - Totals $40,334.00 $0.00 $40,334.00 $0.00 $0.00 $9,005.67 $31,328.33 22% $29,398.69 43526 Probation/Parolee 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 4,800.00 43527 Law Enforce. Training Grant 11,200.00 .00 11,200.00 .00 .00 .00 11,200.00 0 11,200.00 43528 DNR Grant/Rec. Officer 52,000.00 .00 52,000.00 .00 .00 5,664.32 46,335.68 11 72,339.85 43529 43529 Red Cliff Law Enforcement Grant 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 .00 43529-100 DNA Fees 500.00 .00 500.00 490.00 .00 490.00 10.00 98 510.00 43529 - Totals $6,500.00 $0.00 $6,500.00 $490.00 $0.00 $490.00 $6,010.00 8% $510.00 43590 Miscellaneous State Grants 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,769.14 44301 Alarm Permits 50.00 .00 50.00 50.00 .00 150.00 (100.00) 300 275.00 46211 Electronic Monitoring .00 .00 .00 .00 .00 1,962.08 (1,962.08) +++ 3,734.42 46214 Fees for Services .00 .00 .00 .00 .00 .00 .00 +++ 599.11 46215 Project Lifesaver Fees 200.00 .00 200.00 90.00 .00 275.00 (75.00) 138 635.00 46216 Restitution Payments .00 .00 .00 129.15 .00 143.10 (143.10) +++ 755.60 46218 Sheriff Fees 15,000.00 .00 15,000.00 .00 .00 5,419.55 9,580.45 36 19,934.60 46241 Prisoner Board 54,975.00 .00 54,975.00 3,660.00 .00 22,875.00 32,100.00 42 120,450.00 46242 Huber Law Fees 30,000.00 .00 30,000.00 .00 .00 2,309.01 27,690.99 8 34,041.44 47220 Jail Acadamy Reimbursement .00 .00 .00 .00 .00 3,849.33 (3,849.33) +++ .00 47422 Sheriffs Dept. Transport Charges .00 .00 .00 .00 .00 .00 .00 +++ (2,459.60) 47462 HS Meal Program Reimbursement 265,740.00 .00 265,740.00 26,073.23 .00 148,784.86 116,955.14 56 187,473.17 48301 Sale of "Smaller" Fixed Assets 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 48505 Medical Expenses Reimbursed By Inmates .00 .00 .00 .00 .00 358.93 (358.93) +++ .00 48507 Unclaimed Canteen Donations .00 .00 .00 .00 .00 .00 .00 +++ 604.93 48599 K9 Donations 1,000.00 .00 1,000.00 .00 .00 3,010.00 (2,010.00) 301 2,324.58 48900 All Other Revenue 3,000.00 .00 3,000.00 .00 .00 34.46 2,965.54 1 863.50 48902 Inmate Cantee Revenues 75,000.00 .00 75,000.00 3,895.22 .00 23,182.33 51,817.67 31 99,157.84 Department 17 - Sheriff Totals $560,499.00 $0.00 $560,499.00 $34,387.60 $0.00 $227,685.56 $332,813.44 41% $588,407.27 REVENUE TOTALS $560,499.00 $0.00 $560,499.00 $34,387.60 $0.00 $227,685.56 $332,813.44 41% $588,407.27 EXPENSE Department 17 - Sheriff 50111 Department Head 180,268.00 .00 180,268.00 13,272.48 .00 96,347.52 83,920.48 53 158,798.40 50121 Full Time 2,607,638.00 .00 2,607,638.00 217,639.83 .00 1,315,798.37 1,291,839.63 50 2,277,916.90 50122 Part Time 147,975.00 .00 147,975.00 9,896.75 .00 72,596.83 75,378.17 49 127,476.07 50123 Temporary Employee 14,000.00 .00 14,000.00 341.91 .00 3,713.86 10,286.14 27 16,609.14 50130 Funeral Leave .00 .00 .00 896.40 .00 1,547.00 (1,547.00) +++ 4,921.40 Run by Paige Terry on 08/10/2026 02:43:58 PM Page 1 of 3 Sheriff's Office Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General EXPENSE Department 17 - Sheriff 50131 Sick Leave Pay .00 .00 .00 215.75 .00 26,265.46 (26,265.46) +++ 104,410.65 50132 Vacation Pay .00 .00 .00 12,868.35 .00 28,888.65 (28,888.65) +++ 137,034.86 50133 PTO .00 .00 .00 12,581.65 .00 67,136.76 (67,136.76) +++ .00 50135 Overtime 98,000.00 .00 98,000.00 20,634.44 .00 74,825.68 23,174.32 76 141,178.21 50138 Holiday Pay 5,000.00 .00 5,000.00 1,699.08 .00 6,796.32 (1,796.32) 136 17,279.48 50139 Workers Compensation .00 .00 .00 2,994.70 .00 (862.44) 862.44 +++ .00 50140 Per Diem 3,200.00 .00 3,200.00 300.00 .00 2,100.00 1,100.00 66 2,800.00 50151 Fica/Medicare 190,585.00 .00 190,585.00 21,036.72 .00 122,581.60 68,003.40 64 218,280.11 50152 Co. Share Retirement 346,342.00 .00 346,342.00 34,286.60 .00 194,211.90 152,130.10 56 333,234.47 50153 Employee Share Retirement 22,852.00 .00 22,852.00 2,348.16 .00 13,140.63 9,711.37 58 23,060.86 50154 Health Insurance 767,047.00 .00 767,047.00 78,374.40 .00 513,280.96 253,766.04 67 700,608.92 50155 Life Insurance 800.00 .00 800.00 75.53 .00 507.64 292.36 63 777.78 50158 Unemployment Compensation .00 .00 .00 .00 .00 .00 .00 +++ 841.68 50210 Professional Services 1,000.00 .00 1,000.00 .00 .00 1,875.00 (875.00) 188 2,598.00 50212 Legal Fees .00 .00 .00 .00 .00 912.50 (912.50) +++ .00 50220 Utilities 8,060.00 .00 8,060.00 561.56 .00 4,996.95 3,063.05 62 8,080.33 50225 Telephone 37,140.00 .00 37,140.00 2,176.33 .00 14,327.08 22,812.92 39 28,628.17 50240 Repair & Maintenance 200.00 .00 200.00 .00 .00 .00 200.00 0 793.05 50256 Prisoner Transport 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 5,045.00 50290 Contractual Services 249,812.00 .00 249,812.00 15,536.05 .00 181,482.43 68,329.57 73 244,797.00 50297 Inmate Boarding 5,400.00 .00 5,400.00 225.00 .00 1,305.00 4,095.00 24 8,505.00 50310 Office Supplies 2,050.00 .00 2,050.00 306.32 .00 1,301.89 748.11 64 1,072.85 50311 Postage 3,300.00 .00 3,300.00 86.22 .00 1,270.54 2,029.46 39 2,641.02 50313 Printing & Duplication 6,500.00 .00 6,500.00 581.89 .00 2,757.66 3,742.34 42 6,202.46 50320 Publication,Subscriptions & Dues 2,784.00 .00 2,784.00 .00 .00 1,688.50 1,095.50 61 2,180.08 50325 Registration Fees & Tuition 9,000.00 .00 9,000.00 605.90 .00 20,983.07 (11,983.07) 233 9,040.80 50332 Mileage 322,000.00 .00 322,000.00 27,735.24 .00 200,985.31 121,014.69 62 318,181.89 50335 Meals 7,300.00 .00 7,300.00 1,355.98 .00 9,655.28 (2,355.28) 132 9,334.68 50336 Lodging 13,400.00 .00 13,400.00 4,793.00 .00 23,609.00 (10,209.00) 176 17,318.21 50340 50340 Operating Supplies 71,000.00 111,570.00 182,570.00 14,825.11 .00 61,844.44 120,725.56 34 85,585.09 50340-017 Kitchen Operating Supplies 10,000.00 .00 10,000.00 641.96 .00 5,142.83 4,857.17 51 11,594.45 50340 - Totals $81,000.00 $111,570.00 $192,570.00 $15,467.07 $0.00 $66,987.27 $125,582.73 35% $97,179.54 50341 Food Supplies 230,000.00 .00 230,000.00 18,979.32 .00 121,959.95 108,040.05 53 212,481.69 50342 Canteen Supplies 67,000.00 .00 67,000.00 4,615.10 .00 27,887.20 39,112.80 42 58,010.94 50344 Project Lifesaver Supplies & Exp 400.00 .00 400.00 .00 .00 .00 400.00 0 370.39 50348 Educational Supplies 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 325.32 50350 Repair & Maintenance Supplies 8,000.00 .00 8,000.00 4,034.67 .00 7,183.12 816.88 90 15,653.33 Run by Paige Terry on 08/10/2026 02:43:58 PM Page 2 of 3 Sheriff's Office Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 100 - General EXPENSE Department 17 - Sheriff 50356 Sundry Items 1,400.00 .00 1,400.00 (.63) .00 350.77 1,049.23 25 2,560.71 50390 Other Supplies and Expense 2,000.00 .00 2,000.00 .00 .00 29.85 1,970.15 1 .00 50391 Medical/Medical Supplies 7,000.00 .00 7,000.00 .00 .00 2,278.50 4,721.50 33 7,721.98 50396 Clothing Allowance 21,000.00 .00 21,000.00 1,381.89 .00 12,830.35 8,169.65 61 27,372.04 50397 Software Maintenance 33,540.00 .00 33,540.00 .00 .00 8.75 33,531.25 0 43,100.14 50530 Rents & Leases 8,500.00 .00 8,500.00 434.80 .00 2,854.26 5,645.74 34 8,405.33 Department 17 - Sheriff Totals $5,517,693.00 $111,570.00 $5,629,263.00 $528,338.46 $0.00 $3,248,396.97 $2,380,866.03 58% $5,402,828.88 EXPENSE TOTALS $5,517,693.00 $111,570.00 $5,629,263.00 $528,338.46 $0.00 $3,248,396.97 $2,380,866.03 58% $5,402,828.88 Fund 100 - General Totals REVENUE TOTALS 560,499.00 .00 560,499.00 34,387.60 .00 227,685.56 332,813.44 41% 588,407.27 EXPENSE TOTALS 5,517,693.00 111,570.00 5,629,263.00 528,338.46 .00 3,248,396.97 2,380,866.03 58% 5,402,828.88 Fund 100 - General Totals ($4,957,194.00) ($111,570.00) ($5,068,764.00) ($493,950.86) $0.00 ($3,020,711.41) ($2,048,052.59) ($4,814,421.61) Grand Totals REVENUE TOTALS 560,499.00 .00 560,499.00 34,387.60 .00 227,685.56 332,813.44 41% 588,407.27 EXPENSE TOTALS 5,517,693.00 111,570.00 5,629,263.00 528,338.46 .00 3,248,396.97 2,380,866.03 58% 5,402,828.88 Grand Totals ($4,957,194.00) ($111,570.00) ($5,068,764.00) ($493,950.86) $0.00 ($3,020,711.41) ($2,048,052.59) ($4,814,421.61) Run by Paige Terry on 08/10/2026 02:43:58 PM Page 3 of 3 Sheriff's Squad Budget Report Fiscal Year to Date 07/31/26 Include Rollup Account and Rollup to Account & Sub Account Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 760 - Sheriff's Squad Car Fund REVENUE Department 76 - Squad Cars 47421 Squad Mileage Charges 320,000.00 .00 320,000.00 26,766.25 .00 195,114.98 124,885.02 61 316,737.24 48401 Insurance Recoveries 15,000.00 .00 15,000.00 .00 .00 9,853.67 5,146.33 66 63,742.49 49401 Sale of Larger $Gen Fixed Assets 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00 49910 Transfer from Other Departments 100,000.00 .00 100,000.00 .00 .00 100,000.00 .00 100 75,000.00 Department 76 - Squad Cars Totals $445,000.00 $0.00 $445,000.00 $26,766.25 $0.00 $304,968.65 $140,031.35 69% $455,479.73 REVENUE TOTALS $445,000.00 $0.00 $445,000.00 $26,766.25 $0.00 $304,968.65 $140,031.35 69% $455,479.73 EXPENSE Department 76 - Squad Cars 50350 Repair & Maintenance Supplies 30,600.00 .00 30,600.00 1,437.77 .00 28,909.27 1,690.73 94 81,417.75 50351 Fuel 90,000.00 .00 90,000.00 9,539.08 .00 52,747.81 37,252.19 59 86,857.64 50352 Oil, Grease, Anti-Freeze 5,000.00 .00 5,000.00 641.50 .00 5,109.46 (109.46) 102 6,054.64 50355 Tires & Batteries 7,000.00 .00 7,000.00 1,455.93 .00 5,103.93 1,896.07 73 10,490.57 50512 Insurance on Vehicles 30,000.00 .00 30,000.00 .00 .00 30,591.04 (591.04) 102 24,551.19 50540 Depreciation & Amortization 182,400.00 .00 182,400.00 16,154.76 .00 114,229.94 68,170.06 63 169,483.26 50810 Capital Equipment 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 .00 Department 76 - Squad Cars Totals $445,000.00 $0.00 $445,000.00 $29,229.04 $0.00 $236,691.45 $208,308.55 53% $378,855.05 EXPENSE TOTALS $445,000.00 $0.00 $445,000.00 $29,229.04 $0.00 $236,691.45 $208,308.55 53% $378,855.05 Fund 760 - Sheriff's Squad Car Fund Totals REVENUE TOTALS 445,000.00 .00 445,000.00 26,766.25 .00 304,968.65 140,031.35 69% 455,479.73 EXPENSE TOTALS 445,000.00 .00 445,000.00 29,229.04 .00 236,691.45 208,308.55 53% 378,855.05 Fund 760 - Sheriff's Squad Car Fund Totals $0.00 $0.00 $0.00 ($2,462.79) $0.00 $68,277.20 ($68,277.20) $76,624.68 Grand Totals REVENUE TOTALS 445,000.00 .00 445,000.00 26,766.25 .00 304,968.65 140,031.35 69% 455,479.73 EXPENSE TOTALS 445,000.00 .00 445,000.00 29,229.04 .00 236,691.45 208,308.55 53% 378,855.05 Grand Totals $0.00 $0.00 $0.00 ($2,462.79) $0.00 $68,277.20 ($68,277.20) $76,624.68 Run by Paige Terry on 08/10/2026 02:44:27 PM Page 1 of 1