The Bayfield County Sheriff Committee will meet at 4:00 p.m. Monday, June 15, 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, June 15, 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/275096056326815?p=fh6ltiJSP6VAkFutiU Meeting ID: 275 096 056 326 815 Passcode: zW6jN6mx Need help? | System reference Dial in by phone +1 715-318-2087,,283661853# United States, Eau Claire Find a local number Phone conference ID: 283 661 853# 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 May 18, 2026 meeting minutes 4) Veterans Services Office a) Department update b) 2027 Budget ideas, directions, feedback for committee review and discussion 5) Emergency Management a) 2027 Budget ideas, directions, feedback for committee review and discussion b) EMS project/process update 6) Sheriff’s Office a) Department update b) 2027 Budget ideas, directions, feedback for committee review and discussion 7) Adjourn Next Meeting Date: July 20, 2026, at 4 pm Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors **MINUTES** BAYFIELD COUNTY SHERIFF’S COMMITTEE MEETING Monday, May 18, 2026 1) Call to Order Committee chair Marty Milanowski called the meeting to order at 4 p.m. Marty Milanowski, committee chair—present Larry Fickbohm, committee vice-chair—present Jeff Holte, committee member—present Jackie Roguski, committee member—present Dennis Pocernich, committee member—present 2) Public Comment, 3 minutes per person, up to 15 minutes total N/A 3) Approval of April 27, 2026 meeting minutes Fickbohm made a motion to approve the minutes from the April 27, 2026 Sheriff’s Committee meeting. Holte seconded. Motion carried. 4) Child Support Office, Michelle Alexy a) Budget i) Child Support Office is under budget on payroll due to unfilled vacancy. ii) Contractual budget has been exceeded due to contracting with Jefferson County. iii) Alexy hired someone in April 2026 who is in training. b) Performance Measures i) Alexy said her department is on target for performance measures. ii) Pocernich asked whether rears collection is done internally or with an outside agency. Alexy said it’s handled internally. 5) Emergency Management, Meagan Quaderer a) May 6 Natural Gas Leak/IR Evacuation Recap Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors i) Quaderer is conducting an after-action report. She believes operations went well. Downtown Iron River was evacuated to the fairgrounds. The school was under a shelter-in-place order due to location. Some drivers failing to follow reroute. ii) WDIO was on site. Incident Command gave messaging to Quaderer who relayed it to the evacuation site and then WDIO. iii) Milanowski asked about phone notifications. Quaderer said the state did an evac notice, but the state notified the whole Iron River township, not just town proper. iv) Holte asked how people in town reacted. Quaderer said many could smell there was an issue, and most reacted well. Some had questions about evacuating the school. v) Fickbohm said he talked to state trooper who expressed disagreement with IC regarding road blockades. vi) Bayfield County Sheriff Office Chief Deputy Andy Runice spoke with state patrol’s sergeant. Any complaints need to go through their command. b) EMS project/process update i) Quaderer presented EMS project update at executive committee on Thursday, May 14, 2026. No consensus about best service model or provider amongst board members or stakeholders. Intend to go to RFP. ii) Milanowski asked if Quaderer and EMS Coordinator Bryan Ziemann intended to present at June Sheriff Committee and the succeeding County Board of Supervisors meeting. Quaderer said they will to ensure board is informed. c) 2027 capital improvements i) Bayfield Tower lacks a fence, presenting a safety hazard. The committee supported Quaderer pursuing construction of a fence at the Bayfield Tower site. ii) Quaderer wants to hire Cummins diesel to do tower site generator maintenance. iii) Adequate signage for county buildings. (1) Quaderer said the county should invest in better signage on its Washburn campus. Observes people arriving who do not know where they are going. (2) Pocernich said signage bill should go into maintenance or building or general fund. (3) Pocernich asked why EM expenses are $122,000 more than YTD revenue totals. Quaderer answered that many expenses are annual contracts paid in Q1, while revenue comes in throughout the year. (4) Pocernich inquired about PSAP budget. Quaderer noted that Ashland County did not pay its 2025 Q4 reimbursement in 2025 but 2026, so the 2026 budget has more revenue than budgeted. Overtime exceeded budget, but it balances since regular wages are under. 2025 staffing was $140,000 under budget. d) WISCOM Grant – Discussion and Possible Action i) Quaderer said she was surprised to receive the grant since the state said it would be awarding grants to priority counties first. Bayfield County was awarded almost $2.2 Sheriff’s, Emergency Management, Veterans, Child Support Committee of the Bayfield County Board of Supervisors million. There is a 20% grant match. However, Bayfield County is not responsible for the whole match. Since only one application was allowed per county, all fire and EMS had to apply through the county. County is only responsible for 20% of its portion. ii) Immediate needs are portable units for the highway department. iii) Fickbohm made a motion to Recommend to the full county board to accept the $2,195,900 WISCOM grant and to utilize roughly $320k to be spent in 2026 with the remainder to be expensed in 2027. Roguski seconded. Motion carried. 6) Sheriff’s Office, Andy Runice a) Department update i) Fully staffed. One sworn in Friday. One in academy. Another hire, already sworn officer, on FTO. ii) One out on injury. iii) Provided free, mandatory 50-minute counseling sessions for deputies this week. Staff get an addition 4 sessions free through the EAP. iv) Fuel costs are high. Sheriff’s Office purchased a Honda CRV from Human Services. v) Jail is status quo. 33 inmates, 2 boarded in. vi) Invited Sawyer County Sheriff’s Office to talk about admin tasks like billing and serving papers. vii) Runice honored by Green Bay Packers Protect and Serve Award. viii) Pocernich asked about budget. Runice said while revenue is underperforming, expense line is where should be. ix) Fickbohm asked about number of female deputies. Runice says they have two. The open session of the Sheriff Committee Meeting ended at 4:57 p.m., and the committee went into closed session pursuant to §19.85(1) (c) Considering employment, promotion, compensation or performance evaluation data of any public employee over which the governmental body has jurisdiction or exercises responsibility. Milanowski adjourned the meeting following the closed session. Meeting minutes submitted for approval by: Ryan Matthews Dispatch Coordinator Ashland-Bayfield County Emergency Communications Center Veteran's Services Budget Report Fiscal Year to Date 05/31/26 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 12,300.00 .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 $12,300.00 $0.00 $12,300.00 $972.00 93% $24,703.19 REVENUE TOTALS $13,272.00 $0.00 $13,272.00 $12,300.00 $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 7,847.84 .00 27,467.44 47,040.56 37 39,979.60 50121 Full Time 54,036.00 .00 54,036.00 6,523.20 .00 20,088.88 33,947.12 37 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 1,207.36 .00 4,371.68 (4,371.68) +++ .00 50135 Overtime .00 .00 .00 .00 .00 .00 .00 +++ 646.32 50138 Holiday Pay .00 .00 .00 .00 .00 1,038.56 (1,038.56) +++ 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 1,188.47 .00 4,035.52 5,816.48 41 8,463.44 50152 Co. Share Retirement 9,255.00 .00 9,255.00 1,121.64 .00 3,813.57 5,441.43 41 7,297.65 50154 Health Insurance 60,325.00 .00 60,325.00 .00 .00 .00 60,325.00 0 13,547.04 50155 Life Insurance 60.00 .00 60.00 1.90 .00 9.50 50.50 16 45.64 50225 Telephone 960.00 .00 960.00 71.56 .00 286.42 673.58 30 863.22 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 4.44 .00 39.56 560.44 7 314.63 50313 Printing & Duplication 400.00 .00 400.00 36.46 .00 182.30 217.70 46 717.71 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 .00 700.00 212.00 .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 2,279.40 .00 7,981.55 1,018.45 89 25,056.79 50332 - Totals $16,500.00 $0.00 $16,500.00 $2,279.40 $0.00 $8,152.65 $8,347.35 49% $29,758.45 50335 Meals 400.00 .00 400.00 .00 .00 .00 400.00 0 295.45 50336 Lodging 900.00 .00 900.00 808.00 .00 808.00 92.00 90 1,432.00 50340 Operating Supplies .00 .00 .00 .00 .00 .00 .00 +++ 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 .00 .00 +++ 169.02 Run by Paige Terry on 06/10/2026 11:43:02 AM Page 1 of 2 Veteran's Services Budget Report Fiscal Year to Date 05/31/26 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 $21,302.27 $0.00 $70,582.08 $160,063.92 31% $190,752.47 EXPENSE TOTALS $230,646.00 $0.00 $230,646.00 $21,302.27 $0.00 $70,582.08 $160,063.92 31% $190,752.47 Fund 100 - General Totals REVENUE TOTALS 13,272.00 .00 13,272.00 12,300.00 .00 12,300.00 972.00 93% 24,703.19 EXPENSE TOTALS 230,646.00 .00 230,646.00 21,302.27 .00 70,582.08 160,063.92 31% 190,752.47 Fund 100 - General Totals ($217,374.00) $0.00 ($217,374.00) ($9,002.27) $0.00 ($58,282.08) ($159,091.92) ($166,049.28) Grand Totals REVENUE TOTALS 13,272.00 .00 13,272.00 12,300.00 .00 12,300.00 972.00 93% 24,703.19 EXPENSE TOTALS 230,646.00 .00 230,646.00 21,302.27 .00 70,582.08 160,063.92 31% 190,752.47 Grand Totals ($217,374.00) $0.00 ($217,374.00) ($9,002.27) $0.00 ($58,282.08) ($159,091.92) ($166,049.28) Run by Paige Terry on 06/10/2026 11:43:02 AM Page 2 of 2 Veteran's Relief Budget Report Fiscal Year to Date 05/31/26 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 06/10/2026 01:01:47 PM Page 1 of 1 Veterans Service Department Jeremy “JB” Bates, CVSO Jeremy “Wally” Walworth, Benefits Specialist (715) 373-6125 • www.bayfieldcounty.org • 117 E. FIFTH STREET, PO BOX 832 WASHBURN, WI 54891 Committee Report: June 15th, 2026 1. Budget and Funding • FY27 Budget. No capital improvement requests this year and none in the past four years. Current proposal anticipated to be 4.8% increase compared to the budget in 2026, for employee step increases, pending any increase to benefit costs. Four nonstandard budget items ideas are listed below and would make a total increase of 8.0% feedback and other ideas from committee encouraged: • National Convention Attendance and Accreditation, Greensboro, NC 13-18 June 2027- ~$1,500 • Grave maintenance and restoration workshop - $500 • Assess housing needs of veterans in Bayfield County- Contract work- ~$5,000 this is an uneducated guess/brainstorm amount, may be already able to leverage county staff • Portable monitors- $300 • No cost for EMS priorities but will advertise in newsletter, incorporate into intake interviews, and provide information at armories and other military events in coordination with or support from EMS • WDVA Transportation Grant. 62% expended • Looking to create some savings in veteran health care transportation through direct VA reimbursement • WDVA CVSO Grant. Applied and approved for $12,300 • Veteran Relief Fund. No new requests for the Bayfield County Veteran Relief Fund. (12% of budgeted expenditure this FY). Looking for advice to purchase some gas cards and meal cards 2. Case Statistics (Apr 20, - June 10, 2026) • 12 new contacts initiating new benefits, claims, or other services • 3 newly enrolled in VA health care • Claims o Initiated:12 o Pending: 45 o Outcomes:6 disability claims awarded, 1 denied, 0 appealed 3. Outreach, Events, and Projects • Community Visits- Weekly Iron River outreach outgoing, Cable Area Outreach second and fourth Thursday of the month. • Quarterly Bayfield County Veterans Service Office Newsletter goal to publish mid May, now end of June Veterans Service Department Jeremy “JB” Bates, CVSO Jeremy “Wally” Walworth, Benefits Specialist (715) 373-6125 • www.bayfieldcounty.org • 117 E. FIFTH STREET, PO BOX 832 WASHBURN, WI 54891 • Memorial Day attendance at 6 events- began photographing Veteran Graves for project at three cemetaries • Open house on May 14th had approximately 20 guests, lower than anticipated. Need more advertisement, one member of public made a recommendation for cook out instead • Beginning to attend regular AL and VFW meetings throughout county 4. Training & Professional Development • Jeremy Walworth plans to attend suicide prevention conference in Duluth from May 6th-8th, funded by DOJ funding from Criminal Justice Coordinator. • Expanding network with professionals both in Veterans Benefits Administration, VA Health Care, and County CVSOs • Jeremy Bates will be attending Freedom to Liberty Trip in New York Aug 27-30. Exclusive tour for Global War on Terrorism Veterans to 9/11 Memorial and Museum, Freedom Tower, and Statue of Liberty. Sponsored by NPO Missions of Honor out of Appleton WI. Emergency Management Budget Report Fiscal Year to Date 05/31/26 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 5,832.50 .00 13,290.16 (5,290.16) 166 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 3,200.00 .00 12,800.00 32,590.00 28 19,412.09 48207 Rental-Port Wing Tower 46,152.00 .00 46,152.00 37,980.00 .00 52,280.16 (6,128.16) 113 18,300.16 48209 Tower Rental T-Mobile .00 .00 .00 232.00 .00 30,820.11 (30,820.11) +++ 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 $47,244.50 $0.00 $281,807.51 $70,432.49 80% $353,415.47 REVENUE TOTALS $352,240.00 $0.00 $352,240.00 $47,244.50 $0.00 $281,807.51 $70,432.49 80% $353,415.47 EXPENSE Department 18 - Emergency Management 50111 Department Head 50,920.00 .00 50,920.00 5,443.20 .00 19,152.00 31,768.00 38 37,721.04 50121 Full Time 75,790.00 .00 75,790.00 7,082.88 .00 33,202.33 42,587.67 44 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 2,375.52 .00 3,402.84 (3,402.84) +++ .00 50135 Overtime .00 .00 .00 .00 .00 66.87 (66.87) +++ .00 50138 Holiday Pay .00 .00 .00 .00 .00 1,260.92 (1,260.92) +++ 5,069.20 50151 Fica/Medicare 10,657.00 .00 10,657.00 1,087.79 .00 4,060.51 6,596.49 38 6,842.90 50152 Co. Share Retirement 10,030.00 .00 10,030.00 1,072.92 .00 4,103.75 5,926.25 41 6,223.37 50154 Health Insurance 27,329.00 .00 27,329.00 2,277.46 .00 14,969.86 12,359.14 55 20,757.97 50155 Life Insurance 76.00 .00 76.00 6.38 .00 32.90 43.10 43 43.46 50220 Utilities 42,970.00 .00 42,970.00 5,576.49 .00 14,599.64 28,370.36 34 34,167.76 50225 50225 Telephone 2,340.00 .00 2,340.00 568.76 .00 1,854.61 485.39 79 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 $568.76 $0.00 $1,854.61 $485.39 79% $4,484.85 50240 Repair & Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 114.93 50290 Contractual Services 67,982.00 .00 67,982.00 2,170.00 .00 55,192.82 12,789.18 81 58,909.59 50310 Office Supplies 4,500.00 .00 4,500.00 548.82 .00 586.82 3,913.18 13 2,487.66 Run by Paige Terry on 06/10/2026 11:40:22 AM Page 1 of 2 Emergency Management Budget Report Fiscal Year to Date 05/31/26 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 94.00 .00 146.17 403.83 27 167.91 50313 Printing & Duplication 450.00 .00 450.00 45.47 .00 257.59 192.41 57 531.27 50320 Publication,Subscriptions & Dues 1,125.00 .00 1,125.00 45.00 .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 6,500.00 127.17 .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 $28,521.86 $0.00 $214,161.88 $211,349.12 50% $308,816.77 EXPENSE TOTALS $425,511.00 $0.00 $425,511.00 $28,521.86 $0.00 $214,161.88 $211,349.12 50% $308,816.77 Fund 100 - General Totals REVENUE TOTALS 352,240.00 .00 352,240.00 47,244.50 .00 281,807.51 70,432.49 80% 353,415.47 EXPENSE TOTALS 425,511.00 .00 425,511.00 28,521.86 .00 214,161.88 211,349.12 50% 308,816.77 Fund 100 - General Totals ($73,271.00) $0.00 ($73,271.00) $18,722.64 $0.00 $67,645.63 ($140,916.63) $44,598.70 Grand Totals REVENUE TOTALS 352,240.00 .00 352,240.00 47,244.50 .00 281,807.51 70,432.49 80% 353,415.47 EXPENSE TOTALS 425,511.00 .00 425,511.00 28,521.86 .00 214,161.88 211,349.12 50% 308,816.77 Grand Totals ($73,271.00) $0.00 ($73,271.00) $18,722.64 $0.00 $67,645.63 ($140,916.63) $44,598.70 Run by Paige Terry on 06/10/2026 11:40:22 AM Page 2 of 2 Bayfield County EMS Future Direction Survey SurveyMonkey 1 / 12 34 responses Which best describes your role? Q1 EMS Agency Director/Leadership EMS Responder Fire Department Law Enforcement Local Government Official Tribal Official County Official Healthcare Provider Community Member Other (please specify) 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 2 / 12 34 responses Which region(s) do you primarily represent? Q2 Washburn, Barksdale, Bayview City of Bayfield, Town of Bayfield, Russell Red Cliff Tribe Bell, Clover, Port Wing Orienta, Tripp, Oulu Pilsen, Eileen, Keystone, Kelly Lincoln, Mason, Village of Mason Hughes, Iron River, Delta Barnes, Drummond Cable, Namakagon, Grand View Other (please specify) 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 3 / 12 34 responses What are the top 3 priorities for EMS in Bayfield County? (Select up to 3) Q3 Reliable response to every 911 call Faster response times Maintaining local EMS services Supporting/retaining volunteers Cost control / affordability Higher level of care (ALS/paramedic) Workforce stability (staffing) Autonomy of local EMS services Other (please specify) 0% 10% 20% 30% 40% 50% 60% 70% 80% Bayfield County EMS Future Direction Survey SurveyMonkey 4 / 12 34 responses In your opinion, how serious are the current EMS challenges (missed calls, staffing gaps)? Q4 Not serious Somewhat serious Serious Very serious / urgent 0% 10% 20% 30% 40% 50% Bayfield County EMS Future Direction Survey SurveyMonkey 5 / 12 33 responses What concerns do you have about a countywide EMS system? Q5 Loss of local control Loss of volunteers Increased costs/taxes Reduced service quality Staffing impacts on existing agencies Unequal service across the county Other (please specify) 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 6 / 12 34 responses Proposal Direction: Which direction do you prefer at this time? Q6 Paramedic (ALS) Transporting ambulance service Basic Life Support (BLS) transporting ambulance service A combination of both Quick Response Vehicle (ALS or BLS level) No county involvement in local EMS Other alternative (please describe): None of the above, or need more information 0% 10% 20% 30% Bayfield County EMS Future Direction Survey SurveyMonkey 7 / 12 34 responses Who should be the provider of your preferred option? Q7 Bayfield County owned and operated Utilize the RFP process for existing EMS agencies to submit proposals for con... Provide more funding to existing local EMS agencies for staffing in lieu of a... No preference Other (please specify) None of the above 0% 10% 20% 30% Bayfield County EMS Future Direction Survey SurveyMonkey 8 / 12 33 responses How confident are you that your preferred option will improve response reliability? Q8 Not confident Somewhat confident Confident Very confident None of the above 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 9 / 12 33 responses How willing are you to support a modest tax increase to improve EMS reliability? Q9 Not willing Slightly willing Moderately willing Very willing 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 10 / 12 33 responses What is the hardest tradeoff for you to accept? Q10 Higher taxes Loss of local EMS agency control Longer response times in some areas Changes to current EMS structure Potential loss of volunteers Other (please specify) 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 11 / 12 34 responses If a decision had to be made today, which path should the County move forward with? Q11 Utilize the RFP process for existing EMS agencies to submit proposals for con... County owned ALS Transporting ambulance model County owned BLS Transporting ambulance model County owned QRV Response model Provide more funding to existing local EMS agencies Delay decision for more study Other (please specify) None of the above 0% 10% 20% 30% 40% Bayfield County EMS Future Direction Survey SurveyMonkey 12 / 12 Q12 Please provide any additional comments or recommendations Answered: 15 Skipped: 19 Sheriff's Office Budget Report Fiscal Year to Date 05/31/26 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 43522 43522-005 Treatment Alternatives & Diversion 40,334.00 .00 40,334.00 .00 .00 .00 40,334.00 0 29,398.69 43522 - Totals $40,334.00 $0.00 $40,334.00 $0.00 $0.00 $0.00 $40,334.00 0% $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 .00 .00 .00 500.00 0 510.00 43529 - Totals $6,500.00 $0.00 $6,500.00 $0.00 $0.00 $0.00 $6,500.00 0% $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 25.00 .00 75.00 (25.00) 150 275.00 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 .00 200.00 185.00 .00 185.00 15.00 92 635.00 46216 Restitution Payments .00 .00 .00 .00 .00 13.95 (13.95) +++ 755.60 46218 Sheriff Fees 15,000.00 .00 15,000.00 .00 .00 5,346.55 9,653.45 36 19,934.60 46241 Prisoner Board 54,975.00 .00 54,975.00 3,300.00 .00 16,425.00 38,550.00 30 120,450.00 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 16,030.40 .00 88,070.10 177,669.90 33 187,473.17 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 26.00 .00 26.00 2,974.00 1 863.50 48902 Inmate Cantee Revenues 75,000.00 .00 75,000.00 .00 .00 17,556.83 57,443.17 23 99,157.84 Department 17 - Sheriff Totals $560,499.00 $0.00 $560,499.00 $19,566.40 $0.00 $144,852.10 $415,646.90 26% $588,407.27 REVENUE TOTALS $560,499.00 $0.00 $560,499.00 $19,566.40 $0.00 $144,852.10 $415,646.90 26% $588,407.27 EXPENSE Department 17 - Sheriff 50111 Department Head 180,268.00 .00 180,268.00 20,618.96 .00 70,512.80 109,755.20 39 158,798.40 50121 Full Time 2,607,638.00 .00 2,607,638.00 283,030.19 .00 913,633.67 1,694,004.33 35 2,277,916.90 50122 Part Time 147,975.00 .00 147,975.00 15,167.65 .00 52,706.73 95,268.27 36 127,476.07 50123 Temporary Employee 14,000.00 .00 14,000.00 1,349.96 .00 2,434.64 11,565.36 17 16,609.14 50130 Funeral Leave .00 .00 .00 .00 .00 650.60 (650.60) +++ 4,921.40 50131 Sick Leave Pay .00 .00 .00 5,102.60 .00 22,453.42 (22,453.42) +++ 104,410.65 Run by Paige Terry on 06/10/2026 11:41:26 AM Page 1 of 3 Sheriff's Office Budget Report Fiscal Year to Date 05/31/26 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 50132 Vacation Pay .00 .00 .00 2,822.00 .00 14,996.30 (14,996.30) +++ 137,034.86 50133 PTO .00 .00 .00 13,002.12 .00 44,112.57 (44,112.57) +++ .00 50135 Overtime 98,000.00 .00 98,000.00 6,030.82 .00 39,198.62 58,801.38 40 141,178.21 50138 Holiday Pay 5,000.00 .00 5,000.00 .00 .00 3,398.16 1,601.84 68 17,279.48 50139 Workers Compensation .00 .00 .00 (1,517.35) .00 (1,517.35) 1,517.35 +++ .00 50140 Per Diem 3,200.00 .00 3,200.00 300.00 .00 1,425.00 1,775.00 45 2,800.00 50151 Fica/Medicare 190,585.00 .00 190,585.00 26,078.11 .00 84,389.41 106,195.59 44 218,280.11 50152 Co. Share Retirement 346,342.00 .00 346,342.00 40,137.72 .00 132,357.62 213,984.38 38 333,234.47 50153 Employee Share Retirement 22,852.00 .00 22,852.00 2,686.05 .00 9,040.95 13,811.05 40 23,060.86 50154 Health Insurance 767,047.00 .00 767,047.00 75,317.98 .00 356,631.14 410,415.86 46 700,608.92 50155 Life Insurance 800.00 .00 800.00 71.21 .00 355.17 444.83 44 777.78 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 50220 Utilities 8,060.00 .00 8,060.00 1,255.52 .00 3,906.37 4,153.63 48 8,080.33 50225 Telephone 37,140.00 .00 37,140.00 2,918.64 .00 9,532.52 27,607.48 26 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 18,407.63 .00 135,897.85 113,914.15 54 244,797.00 50297 Inmate Boarding 5,400.00 .00 5,400.00 450.00 .00 450.00 4,950.00 8 8,505.00 50310 Office Supplies 2,050.00 .00 2,050.00 119.25 .00 837.21 1,212.79 41 1,072.85 50311 Postage 3,300.00 .00 3,300.00 168.71 .00 886.88 2,413.12 27 2,641.02 50313 Printing & Duplication 6,500.00 .00 6,500.00 419.83 .00 1,954.24 4,545.76 30 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 4,830.35 .00 12,502.17 (3,502.17) 139 9,040.80 50332 Mileage 322,000.00 .00 322,000.00 39,614.10 .00 148,076.43 173,923.57 46 318,181.89 50335 Meals 7,300.00 .00 7,300.00 2,124.89 .00 5,868.30 1,431.70 80 9,334.68 50336 Lodging 13,400.00 .00 13,400.00 3,480.58 .00 15,594.00 (2,194.00) 116 17,318.21 50340 50340 Operating Supplies 71,000.00 111,570.00 182,570.00 14,424.39 .00 44,290.31 138,279.69 24 85,585.09 50340-017 Kitchen Operating Supplies 10,000.00 .00 10,000.00 1,391.33 .00 3,638.53 6,361.47 36 11,594.45 50340 - Totals $81,000.00 $111,570.00 $192,570.00 $15,815.72 $0.00 $47,928.84 $144,641.16 25% $97,179.54 50341 Food Supplies 230,000.00 .00 230,000.00 26,347.01 .00 89,409.47 140,590.53 39 212,481.69 50342 Canteen Supplies 67,000.00 .00 67,000.00 6,586.42 .00 20,019.80 46,980.20 30 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 8,000.00 374.44 .00 2,068.78 5,931.22 26 15,653.33 50356 Sundry Items 1,400.00 .00 1,400.00 .00 .00 337.06 1,062.94 24 2,560.71 50390 Other Supplies and Expense 2,000.00 .00 2,000.00 29.85 .00 29.85 1,970.15 1 .00 Run by Paige Terry on 06/10/2026 11:41:26 AM Page 2 of 3 Sheriff's Office Budget Report Fiscal Year to Date 05/31/26 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 50391 Medical/Medical Supplies 7,000.00 .00 7,000.00 2,027.96 .00 1,895.08 5,104.92 27 7,721.98 50396 Clothing Allowance 21,000.00 .00 21,000.00 4,158.18 .00 9,728.53 11,271.47 46 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 8,500.00 380.80 .00 1,986.68 6,513.32 23 8,405.33 Department 17 - Sheriff Totals $5,517,693.00 $111,570.00 $5,629,263.00 $619,707.90 $0.00 $2,259,261.76 $3,370,001.24 40% $5,402,828.88 EXPENSE TOTALS $5,517,693.00 $111,570.00 $5,629,263.00 $619,707.90 $0.00 $2,259,261.76 $3,370,001.24 40% $5,402,828.88 Fund 100 - General Totals REVENUE TOTALS 560,499.00 .00 560,499.00 19,566.40 .00 144,852.10 415,646.90 26% 588,407.27 EXPENSE TOTALS 5,517,693.00 111,570.00 5,629,263.00 619,707.90 .00 2,259,261.76 3,370,001.24 40% 5,402,828.88 Fund 100 - General Totals ($4,957,194.00) ($111,570.00) ($5,068,764.00) ($600,141.50) $0.00 ($2,114,409.66) ($2,954,354.34) ($4,814,421.61) Grand Totals REVENUE TOTALS 560,499.00 .00 560,499.00 19,566.40 .00 144,852.10 415,646.90 26% 588,407.27 EXPENSE TOTALS 5,517,693.00 111,570.00 5,629,263.00 619,707.90 .00 2,259,261.76 3,370,001.24 40% 5,402,828.88 Grand Totals ($4,957,194.00) ($111,570.00) ($5,068,764.00) ($600,141.50) $0.00 ($2,114,409.66) ($2,954,354.34) ($4,814,421.61) Run by Paige Terry on 06/10/2026 11:41:26 AM Page 3 of 3 Sheriff's Squad Budget Report Fiscal Year to Date 05/31/26 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 37,583.90 .00 144,880.22 175,119.78 45 316,737.24 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 $37,583.90 $0.00 $254,733.89 $190,266.11 57% $455,479.73 REVENUE TOTALS $445,000.00 $0.00 $445,000.00 $37,583.90 $0.00 $254,733.89 $190,266.11 57% $455,479.73 EXPENSE Department 76 - Squad Cars 50350 Repair & Maintenance Supplies 30,600.00 .00 30,600.00 4,929.20 .00 25,607.23 4,992.77 84 81,417.75 50351 Fuel 90,000.00 .00 90,000.00 9,004.78 .00 31,765.09 58,234.91 35 86,857.64 50352 Oil, Grease, Anti-Freeze 5,000.00 .00 5,000.00 2,536.61 .00 4,149.68 850.32 83 6,054.64 50355 Tires & Batteries 7,000.00 .00 7,000.00 3,618.00 .00 3,648.00 3,352.00 52 10,490.57 50512 Insurance on Vehicles 30,000.00 .00 30,000.00 .00 .00 24,391.70 5,608.30 81 24,551.19 50540 Depreciation & Amortization 182,400.00 .00 182,400.00 21,534.93 .00 84,313.23 98,086.77 46 169,483.26 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 $41,623.52 $0.00 $173,874.93 $271,125.07 39% $378,855.05 EXPENSE TOTALS $445,000.00 $0.00 $445,000.00 $41,623.52 $0.00 $173,874.93 $271,125.07 39% $378,855.05 Fund 760 - Sheriff's Squad Car Fund Totals REVENUE TOTALS 445,000.00 .00 445,000.00 37,583.90 .00 254,733.89 190,266.11 57% 455,479.73 EXPENSE TOTALS 445,000.00 .00 445,000.00 41,623.52 .00 173,874.93 271,125.07 39% 378,855.05 Fund 760 - Sheriff's Squad Car Fund Totals $0.00 $0.00 $0.00 ($4,039.62) $0.00 $80,858.96 ($80,858.96) $76,624.68 Grand Totals REVENUE TOTALS 445,000.00 .00 445,000.00 37,583.90 .00 254,733.89 190,266.11 57% 455,479.73 EXPENSE TOTALS 445,000.00 .00 445,000.00 41,623.52 .00 173,874.93 271,125.07 39% 378,855.05 Grand Totals $0.00 $0.00 $0.00 ($4,039.62) $0.00 $80,858.96 ($80,858.96) $76,624.68 Run by Paige Terry on 06/10/2026 01:02:16 PM Page 1 of 1