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VILLAGE BOARD AGENDA (REGULAR) – JANUARY 6TH 2026 - Page 1 of 2 Village of Hobart – www.hobartwi.gov Village Office - 2990 South Pine Tree Road, Hobart, WI Notice is hereby given according to State Statutes that the VILLAGE BOARD of the Village of Hobart will meet on Tuesday January 6th 2026, at 6:00 P.M. at the Village Office (2990 South Pine Tree Road). NOTICE OF POSTING: Posted January 2nd 2026, at the Hobart Village Office and on the village website. MEETING NOTICE – VILLAGE BOARD (Regular) Date/Time: Tuesday January 6th 2026 (6:00 P.M.) Location: Hobart Village Office (2990 South Pine Tree Road) Village Board of Trustees: Richard Heidel (President), David Dillenburg, Vanya Koepke, Tammy Zittlow, Melissa Tanke ROUTINE ITEMS TO BE ACTED UPON: 1. Call to order/Roll Call. 2. Certification of the open meeting law agenda requirements and approval of the agenda 3. Pledge of Allegiance 4. PUBLIC HEARINGS A. PUBLIC HEARING – To consider a request to rezone pa rcel HB-554 from R-2-R: Rural Residential District to R- 2: Residential District (Page 3) The owner of parcel HB-554, located in the 1000 block of Centennial Centre Blvd., is requesting to rezone this parcel from R-2-R: Rural Residential District to R-2: Residential District. The existing parcel is 0.821 acres and is in the process of being removed and portions of said parcel are being attached to three of the abutting parcels. Before any parcel detaching/combining can take place, this parcel must be rezoned so there are no split zoning parcels created. B. ACTION on aforesaid agenda item (Ordinance 2026-01) (AN ORDINANCE AMENDING THE ZONING ORDINANCE OF THE MUNICIPAL CODE OF THE VILLAGE OF HOBART, BROWN COUNTY, WISCONSIN) (Page 13) The purpose of this Ordinance is to re-z one property, specifically Parcel HB-554, from R-2-R: Rural Residential District to R-2: Residential District. 5. CONSENT AGENDA (These items may be approved on a si ngle motion and vote due to their routine nature or previous discussion. Please indicate to the Board President if you would prefer separate discussion and action.) A. Payment of Invoices (Page 15); B. VILLAGE BOARD: Minutes of December 16th 2025 (Regular) (Page 22); C. 2026- 2027 ELECTION INSPECTORS (Page 25) 6. ITEMS REMOVED FROM CONSENT AGENDA 7. CITIZENS’ COMMENTS/RESOLUTIONS/PRESENTATIONS (Please limit comments to no more than 3 minutes) 8. VILLAGE ADMINISTRATOR’S REPORT/COMMUNICATIONS 9. COMMITTEE REPORTS AND ACTIONS 10. OLD BUSINESS 11. NEW BUSINESS A. DISCUSSION AND ACTION – Hobart-Lawrence Police Department Strategic Plan (Page 26) VILLAGE BOARD AGENDA (REGULAR) – JANUARY 6TH 2026 - Page 2 of 2 The Chief of Police will present the Department’s Strategic Plan, outlining the organization’s mission, vision, and long-term priorities. The presentation will review key focus areas, strategic goals, and implementation timelines designed to guide the Department’s operations, resource allocation, and service delivery over the planning period. This item is intended to inform the Board of the Department’s direction, ensure alignment with community ex pectations, and provide an opportunity for discussion and feedback. B. DISCUSSION AND ACTION – Amended FY2025 Tax Increment District #1 and FY2026 TID #1 Budgets (Page 39) C. DISCUSSION AND ACTION – Amended FY2025 Tax Increment District #1 and FY2026 TID #2 Budgets (Page 45) D. DISCUSSION AND ACTION – Policy 2026-01 (Village Social Media Policy) (Page 48) The purpose of this policy is to establish guidelines for the formation and use by the Village of social media sites as a means of conveying information to the public about the Village’s mission, meetings, activities, and current issues. The Village has an overriding interest and expectation in protecting the integrity of the information posted on its social media sites and the content that is attributed to the Village and its officials. E. DISCUSSION AND ACTION – Policy 2026-02 (Village Media Policy) (Page 58) The purpose of this policy is to manage media communication with its residents, businesses and visitors by creating a Media Policy and to identify employees who are empowered to spea k for the Village on significant communications in order to ensure the accurate dissemination of information. It is in tended to reduce the likelihood of conflicting, unauthorized information from being released which may be inaccurate and misrepresentative. This policy applies to all employees while acting in the scope of their employment. F. DISCUSSION - Items for future agenda consideration or Committee assignment G. ADJOURN to CLOSED SESSION: 1. Under Wisconsin State Statute 19.85 (1) (g): Conferring with legal coun sel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. RE: Tribal Affairs; Potential Litigation H. CONVENE into open session. I. ACTION from closed session. 12. ADJOURN ____________________________ Aaron Kramer, Village Administrator UPCOMING BOARD MEETINGS Tuesday January 6th 2026 (6:00 PM) – Regular Board Meeting at Village Office (2990 South Pine Tree Road) Tuesday January 20th 2026 (6:00 PM) – Regular Board Meeting at Village Office (2990 South Pine Tree Road) Tuesday February 3rd 2026 (6:00 PM) – Regular Board Meeting at Village Office (2990 South Pine Tree Road) NOTE: Page numbers refer to the meeting packet. A ll agendas and minutes of Village meetings are online: www.hobartwi.gov. Any person wishing to attend, who, because of their disability, requires special accommodation, should contact the Village Clerk’s office at 920-869-1011 with as much advanced notice as possible. Notice is hereby given that action by the Board may be considered and taken on any of t he items described or listed in this agenda. There may be Board members attending this meeting by telephone if necessary. TO: Planning & Zoning Commission RE: Rezoning of Parcel HB-554, 1000 block of Centennial Centre Blvd. from R-2-R: Rural Residential District to R-2: Residential District FROM: Todd Gerbers, Director of Planning & Code Compliance DATE: December 1, 2025 GENERAL INFORMATION 1. Applicants/Agent: Vierbicher 2. Owner: Lois & John Gracyalny 3. Parcel(s): HB-554 4. Address: 1000 Block Centennial Centre Blvd. 5. Zoning: Currently - R-2-R: Rural Residential District / Proposed - R-2: Residential District ZONING REQUIREMENTS The property owner of parcel HB-554, located in the 1000 block of Centennial Centre Blvd., is requesting to rezone this parcel from R-2-R: Rural Residential District to R-2: Residential District. The existing parcel is 0.821 acres and is in the process of being removed and portion of said parcel attached to three of the abutting parcels. Before any parcel detaching/combining can take place, this parcel must be rezoned so there are no split zoning parcels created. RECOMMENDATION/CONDITIONS Staff recommends approval as submitted to rezone parcel HB-554 from R-2-R: Rural Residential District to R-2: Residential District. ISSUE: Consider a request to rezone parcel HB-554 from R-2-R: Rural Residential District to R-2: Residential District RECOMMENDATION: Staff recommends approval PAGE 3 PAGE 4 PAGE 5 centennial centre blvd. OAKVIEW DRIVE unplatted lands unplatted lands lot 1 oakview est. lot 2 oakview est. lot 6 oakview est. lot 1 19-csm-1 pcl 2 6-csm-337 lot 2 7-csm-395 OAKVIEW court 21 Nov 2025 - 7:51a G:\Gracyalny, Jeff\250967 - 997 Centennial Centre Blvd, Hobart, Brown Co\CADD\250967_CSM.dwg by: roet Vierbicher Associates, Inc.c CERTIFIED SURVEY MAP 1IS12CS R 2A/ RA1DA// - 2ETTI1*ER P/S *REE1 %AY :I I: YEVRUSD1 PAGE 6 21 Nov 2025 - 7:51a G:\Gracyalny, Jeff\250967 - 997 Centennial Centre Blvd, Hobart, Brown Co\CADD\250967_CSM.dwg by: roet Vierbicher Associates, Inc.c CERTIFIED SURVEY MAP 1IS12CS R 2A/ RA1DA// - 2ETTI1*ER P/S *REE1 %AY :I I: YEVRUSD1 PAGE 7 21 Nov 2025 - 7:51a G:\Gracyalny, Jeff\250967 - 997 Centennial Centre Blvd, Hobart, Brown Co\CADD\250967_CSM.dwg by: roet Vierbicher Associates, Inc.c CERTIFIED SURVEY MAP 1IS12CS R 2A/ RA1DA// - 2ETTI1*ER P/S *REE1 %AY :I I: YEVRUSD1 PAGE 8 21 Nov 2025 - 7:51a G:\Gracyalny, Jeff\250967 - 997 Centennial Centre Blvd, Hobart, Brown Co\CADD\250967_CSM.dwg by: roet Vierbicher Associates, Inc.c CERTIFIED SURVEY MAP 1IS12CS R 2A/ RA1DA// - 2ETTI1*ER P/S *REE1 %AY :I I: YEVRUSD1 PAGE 9 21 Nov 2025 - 7:51a G:\Gracyalny, Jeff\250967 - 997 Centennial Centre Blvd, Hobart, Brown Co\CADD\250967_CSM.dwg by: roet Vierbicher Associates, Inc.c CERTIFIED SURVEY MAP 1IS12CS R 2A/ RA1DA// - 2ETTI1*ER P/S *REE1 %AY :I I: YEVRUSD1 unplatted lands lot 6 oakview est. lot 1 19-csm-1 unplatted lands PAGE 10 Village of Hobart Zoning Brown County , Robert E. Lee & Associates, Inc. Zoning R-1: Residential District R-2: Residential District R-4: Single and Two-Family Residential District PDD #1: Centennial Centre at Hobart District ER: Estate Residential District R-2-R: Rural Residential District A-1: Agricultural District B-1: Community Business District Zoning Not Designated 11/25/2025, 3:24:24 PM 0 0.07 0.150.04 mi 0 0.1 0.20.05 km 1:4,514 Village of Hobart V illage of Hobart PAGE 11 Brown County, Brown County WI Map printed on 11/25/2025 www.browncountywi.gov (920) 448-6480 This is a custom map created by an online user of GIS map services provided by0 0.04 0.08 mi 1 inch = 200 feet* 1 inch = 0.0379 miles* 1:2,400 *original page size: 8.5"x11" Part of Brown County WI "hooks" indicate parcel ownership crosses a line Parcel ownersh ip key : Appropriate format depends on zoom level A complete key (legend) is available at: tinyurl.com/BrownDogLegend PAGE 12 ORDINANCE 2026-01 - Page 1 of 2 ORDINANCE 2026-01 AN ORDINANCE AMENDING THE ZONING ORDINANCE OF THE MUNICIPAL CODE OF THE VILLAGE OF HOBART, BROWN COUNTY, WISCONSIN Purpose: The purpose of this Ordinance is to re-zone property, specifically Parcel HB-554, from R- 2-R: Rural Residential District to R-2: Residential District. The Village Board of the Village of Hobart, Brown County, Wisconsin, does ordain as follows: Section 1: That the following described premises, to-wit: HB-554: 0.821 AC M/L LOT 10 S12 T24N R19E EX OAK VIEW ESTATES SUBD. & EX J13638-29 Be re-zoned from R-2-R: Rural Residential District to R-2: Residential District. Section 2: Any Ordinance or parts thereof, inconsistent herewith are hereby repealed. Section 3. This Ordinance shall be published as required by law after passage by the Village Board. Passed and approved this 6 th day of January, 2026. ______________________________________________________ Richard Heidel, Village President Attest: ______________________________________________________ Aaron Kramer, Village Administrator CERTIFICATION The undersigned, being the duly appointed Clerk of the Board of the Village of Hobart, certifies that the aforementioned is a true and exact reproduction of the original ordinance or resolution adopted by the Village Board. IN WITNESS WHEREOF, I have executed this Certificate in my official capacity on January 6, 2026. (Seal) ________________________________ Lisa Vanden Heuvel, Village Clerk PAGE 13 ORDINANCE 2026-01 - Page 2 of 2 EXHIBIT A PAGE 14 Check Register - Quick Report - ALL 112:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 162.6370682 AARON ALLAN DAY REFUND OVERPAYMENT TAXES HB-1396-8-APrevious Year Expense 1/06/2026 155.3170683 AARON KRAMER REFUND OVERPAYMENT TAXES HB-3001Previous Year Expense 1/06/2026 328.3170684 ADVANCE AUTO PARTS TANK HEATER AND BATTERYPrevious Year Expense 1/06/2026 104.8170685 AMY OR JEREMY BAKER REFUND OVERPAYMENT TAXES HB-1617Previous Year Expense 1/06/2026 279.9170686 ANDREW HERMSEN REFUND OVERPAYMENT TAXES HB-2389Previous Year Expense 1/06/2026 78.0470687 ANDREW RINKE REFUND OVERPAYMENT TAXES HB-31Previous Year Expense 1/06/2026 124.1670688 ANGELA MODROW REFUND OVERPAYMENT TAXES HB-3005Previous Year Expense 1/06/2026 1,009.0770689 ARING EQUIPMENT COMPANY INC REPAIR MACHINE 1VM62130Previous Year Expense 1/06/2026 183.9570690 ASHWAUBENON AUTO REPAIR LLC POLICE SQUAD MAINTENANCEPrevious Year Expense 1/06/2026 240.9070691 BADGER METER INC. BEACON MBL HOSTING DECEMBER 2025Previous Year Expense 1/06/2026 78.0070692 BAYSIDE PRINTING LLC SAFETY GARMENTS EMBROIDERY - 6Previous Year Expense 1/06/2026 50.0070693 BEN NELSON PARTIAL REFUND PARK DEPOSIT FOR 12/24/25Previous Year Expense 1/06/2026 1,850.0070694 BEST MACHINE & REPAIR INC REBUILD LOADER PLOW BRACKETSPrevious Year Expense 1/06/2026 432.9570695 BLUE PRINT SERVICE CO INC FOUNDERS TERR EXTENSION 2320-300Previous Year Expense 1/06/2026 150.0070696 BOB ROSS 2025 PLANNING ZONING MEETINGSPrevious Year Expense 1/06/2026 124.1170697 BRIAN HUETTL REFUND OVERPAYMENT TAXES HB-1494-7Previous Year Expense 1/06/2026 5,350.0070698 BRIAN RUECHEL ACCOUNTING NOVEMBER TRANSACTIONSPrevious Year Expense 1/06/2026 97.6570699 BROOKE ANDAY REFUND OVERPAYMENT TAXES HB-1427-8Previous Year Expense 1/06/2026 9,764.8270700 BROWN COUNTY PORT & RESOURCE RECOVERY REFUSE & RECYCLING DISPOSAL NOVEMBERPrevious Year Expense 1/06/2026 PAGE 15 Check Register - Quick Report - ALL 212:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 873.9870701 BROWN COUNTY TREASURER 2025 DOG LICENSESPrevious Year Expense 1/06/2026 1,317.5070702 CAMERA CORNER CONNECTING POINT MULTIPLE INVOICES UPDATES / CUTOVERPrevious Year Expense 1/06/2026 113.9170703 CAROL TRYBEK REFUND OVERPAYMENT TAXES HB-1561Previous Year Expense 1/06/2026 140.0970704 CASSIDY M SKALESKI REFUND OVERPAYMENT TAXES HB-3048Previous Year Expense 1/06/2026 1,899.3670705 CATALIS TAX & CAMA MARKET DRIVE ANNUAL LICENSES 1/06/2026 195.0070706 CATS ANONYMOUS INC HOBART TNR 3- TNVR - DEC 2 SPAY DAYPrevious Year Expense 1/06/2026 81.8970707 CHARLES OTTINGER REFUND OVERPAYMENT TAXES HB-708-1Previous Year Expense 1/06/2026 123.8870708 CHRISTOPHER VANDEVELDEN REFUND OVERPAYMENT TAXES HB-88-2Previous Year Expense 1/06/2026 34,585.5370709 COMPASS MINERALS AMERICA SALT FOR ROADSPrevious Year Expense 1/06/2026 175.0070710 DAVE BARANCZYK 2025 SITE REVIEW MEETINGS - 7Previous Year Expense 1/06/2026 542.7270711 DAVID CLEAVEL REFUND OVERPAYMENT TAXES HB-3423Previous Year Expense 1/06/2026 175.0070712 DAVID JOHNSON 2025 PLANNING ZONING MEETINGSPrevious Year Expense 1/06/2026 135.8970713 DENISE LAUBENSTEIN REFUND OVERPAYMENT TAXES HB-2915Previous Year Expense 1/06/2026 105.0070714 DIVERSIFIED BENEFIT SERVICES INC DECEMBER 125-FSA ADMIN SERVICESPrevious Year Expense 1/06/2026 136.3470715 DOUGLAS OR ANITA GJERDE REFUND OVERPAYMENT TAXES HB-1605Previous Year Expense 1/06/2026 1,035.6470716 DSC COMMUNICATIONS REPROGRAMMED RADIOSPrevious Year Expense 1/06/2026 98.2270717 ELIZABETH M. NICKEL REFUND OVERPAYMENT TAXES HB-98.22Previous Year Expense 1/06/2026 130.2170718 EMANUEL GUMINA REFUND OVERPAYMENT TAXES HB-1667Previous Year Expense 1/06/2026 6,617.5370719 EMERGENCY APPARATUS MAINTENANCE INC ENGINE 1721 IMPELLER SHAFT / PUMPPrevious Year Expense 1/06/2026 PAGE 16 Check Register - Quick Report - ALL 312:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 423.8370720 ERIC LYON REFUND OVERPAYMENT TAXES HB-36-1Previous Year Expense 1/06/2026 688.1370721 ES&S EXPRESS VOTE WARRANTY & LICENSES 2026 1/06/2026 3,085.0070722 FAIR MARKET ASSESSMENTS DECEMBER 2025 ASSESSMENT SERVICESPrevious Year Expense 1/06/2026 82.8570723 FERGUSON WATERWORKS HYD MRKR HYDRAFINDER RED/WHITEPrevious Year Expense 1/06/2026 10,351.9170724 FIRE SAFETY U.S.A. INC FIRE HELMETS / LINERSPrevious Year Expense 1/06/2026 109.5370725 FRANK HECKENBERGER REFUND OVERPAYMENT TAXES HB-546-1Previous Year Expense 1/06/2026 124.7670726 GAT SUPPLY INC BATTERIESPrevious Year Expense 1/06/2026 187.3870727 GEORGE PAINTER REFUND OVERPMNT TAXES HB-3226 W/LOTTERYPrevious Year Expense 1/06/2026 35,411.0470728 GFL - GFL SOLID WASTE MIDWEST LLC REFUSE & RECYCLING 12/19/2025Previous Year Expense 1/06/2026 354.0070729 GLENN'S 24 HR TOWING INC FIRE DEPARTMENT TOW ENG#1- FUSE ISSUEPrevious Year Expense 1/06/2026 268.1070730 GLOBAL RECOGNITION INC ACRYLIC AWARDS FIRE DEPARTMENTPrevious Year Expense 1/06/2026 3,881.5070731 GOVERNMENT FORMS AND SUPPLIES ELECTION ENVELOPES 1/06/2026 1,899.0070732 GREATER GREEN BAY CHAMBER 2026 ANNUAL PARTNERSHIP 1/06/2026 2,837.2070733 HANAWAY ROSS LAW FIRM MUNICIPAL ATTORNEY DECEMBER 2025Previous Year Expense 1/06/2026 20.0070734 HAWKINS INC CHLORINE CYLINDERSPrevious Year Expense 1/06/2026 121.8170735 JAMES HELMAN REFUND OVERPAYMENT TAXES HB-1598Previous Year Expense 1/06/2026 36.1470736 JAMES SZCZPANSKI REFUND OVERPAYMENT TAXES HB-997-1Previous Year Expense 1/06/2026 91.9570737 JASON CUMMINGS REFUND OVERPAYMENT TAXES HB-2943Previous Year Expense 1/06/2026 222.9070738 JAY BISHOP OR MARY BISHOP REFUND OVERPAYMENT TAXES HB-1994Previous Year Expense 1/06/2026 PAGE 17 Check Register - Quick Report - ALL 412:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 175.0070739 JEFF AMBROSIUS 2025 PLANNING ZONING MEETINGSPrevious Year Expense 1/06/2026 175.0070740 JOHN RATHER 2025 PLANNING ZONING MEETINGSPrevious Year Expense 1/06/2026 354.4070741 KARINE AGABEKOVA REFUND OVERPAYMENT TAXES HB-2999Previous Year Expense 1/06/2026 92.4170742 KEITH PATT REFUND OVERPAYMENT TAXES HB-2234Previous Year Expense 1/06/2026 5.5870743 KIMPS ACE HARDWARE MULTIPLE INVOICESPrevious Year Expense 1/06/2026 206.1970744 KNUT FROLAND REFUND OVERPAYMENT TAXES HB-3128Previous Year Expense 1/06/2026 225.0070745 LEGAL LOGISTICS LLC COURT EXPENSEPrevious Year Expense 1/06/2026 54.3070746 LEROY SCHLORF JR REFUND OVERPAYMENT TAXES HB-992-1Previous Year Expense 1/06/2026 211.8970747 MARINA ISABELLE KWIATKOWSKI REFUND OVERPAYMENT TAXES HB-1397-1Previous Year Expense 1/06/2026 80.4870748 MARJE SCHILLER REFUND OVERPAYMENT TAXES HB-679-2Previous Year Expense 1/06/2026 457.1570749 MARTIN SYSTEMS INC FIRE MONITORING -DMP4992-FIREPrevious Year Expense 1/06/2026 187.3870750 MATTHEW GELB REFUND OVERPAYMENT TAXES HB-690-1Previous Year Expense 1/06/2026 85,783.4770751 MCC INC PAY REQUEST#4 ENCLAVE #2320-25-02Previous Year Expense 1/06/2026 134.4170752 MELISSA FARLOW REFUND OVERPAYMENT TAXES HB-2860Previous Year Expense 1/06/2026 137.9970753 MELISSA FREDRICKSON REFUND OVERPAYMENT TAXES HB-1496-12Previous Year Expense 1/06/2026 108.8470754 MICHAEL CLARK REFUND OVERPAYMENT TAXES HB-625-1Previous Year Expense 1/06/2026 68.1470755 MULTI MEDIA CHANNELS LLC LEGAL AD HEARING 1-6-26 & ORD 2025-13Previous Year Expense 1/06/2026 1,656.4570756 NORMAN SHONKWILER REFUND OVERPAYMENT TAXES HB-1694.16Previous Year Expense 1/06/2026 138.5070757 OCCUPATIONAL HEALTH SERVICES FLU SHOT CLINICPrevious Year Expense 1/06/2026 PAGE 18 Check Register - Quick Report - ALL 512:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 175.0070758 OSCAR RUVALCABA REFUND PARK DEPOSIT FROM 12/13/2025Previous Year Expense 1/06/2026 56.8370759 PAMULA S. ANDERSON REFUND OVERPAYMENT TAXES HB-1438Previous Year Expense 1/06/2026 75.0070760 PETER ZOBRO 2025 SITE REVIEW MEETINGS - 3Previous Year Expense 1/06/2026 210.0070761 PROTEA FLOWER BOUTIQUE FIRE DEPARTMENTPrevious Year Expense 1/06/2026 189.6970762 QUADIENT INC. LEASE OF POSTAGE METERPrevious Year Expense 1/06/2026 50.0070763 RICK NUETZEL 2025 SITE REVIEW MEETINGS - 2Previous Year Expense 1/06/2026 100.1770764 RONNIE LO REFUND OVERPAYMENT TAXES HB-618-7Previous Year Expense 1/06/2026 214.5870765 SARA TILQUE REFUND OVERPAYMENT TAXES HB-457-8Previous Year Expense 1/06/2026 600.0070766 SCOTT BECKER FIRE DEPARTMENT CHRISTMAS PARTYPrevious Year Expense 1/06/2026 115.6470767 SCOTT KRIEG REFUND OVERPAYMENT TAXES HB-553-2Previous Year Expense 1/06/2026 125.0070768 STEVE RILEY 2025 SITE REVIEW MEETINGS - 5Previous Year Expense 1/06/2026 179.9870769 STEVEN M. COOLIDGE REFUND OVERPAYMENT TAXES HB-1988Previous Year Expense 1/06/2026 122.9570770 SUSAN EISNER REFUND OVERPAYMENT TAXES HB-682Previous Year Expense 1/06/2026 243.1070771 TARALYN LEWIS REFUND OVERPAYMENT TAXES HB-2466Previous Year Expense 1/06/2026 64.7070772 THERESA PARINS REFUND OVERPAYMENT TAXES HB-2583Previous Year Expense 1/06/2026 174.3070773 THOMAS BERRYHILL REFUND OVERPAYMENT TAXES HB-1491-C-13Previous Year Expense 1/06/2026 249.3270774 THOMAS LEMKUIL REFUND OVERPAYMENT TAXES HB-2297Previous Year Expense 1/06/2026 314.6470775 TIMOTHY HALSTAD REFUND OVERPAYMENT TAXES HB-2006Previous Year Expense 1/06/2026 119.6170776 TIMOTHY JARVIS REFUND OVERPAYMENT TAXES HB-2962Previous Year Expense 1/06/2026 PAGE 19 Check Register - Quick Report - ALL 612:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:1/06/2026 12/31/2025 Page: 113.4970777 TIMOTHY SALZMAN REFUND OVERPAYMENT TAXES HB-1867Previous Year Expense 1/06/2026 7,104.0070778 TITAN PUBLIC SAFETY SOLUTIONS LLC TIPSS PROGRAMS ANNUAL SUPPORT 1/06/2026 200.0070779 TOM DENNEE 2025 PLANNING ZONING MEETINGSPrevious Year Expense 1/06/2026 150.0070780 TOM TENGOWSKI 2025 SITE REVIEW MEETINGS - 6Previous Year Expense 1/06/2026 31.5070781 VILLAGE OF HOBART TAX PAYMENT 2025Previous Year Expense 1/06/2026 38,983.9470782 VON BRIESEN & ROPER S.C. ATTORNEYS AT LAW MULTIPLE INVOICES- NOVEMBER 30, 2025Previous Year Expense 1/06/2026 95.00GLOBO GLOBO LANGUAGE SOLUTIONS LLC TELEPHONE INTERPRETING NOVEMBERPrev YR Exp/Manual Check 1/06/2026 34.49CINTAS CINTAS CORP GRAY MAT AT OFFICEPrev YR Exp/Manual Check 1/06/2026 8,836.09WEXFUEL WEX - WRIGHT EXPRESS FUEL - ALL DEPARTMENTS DECEMBER 2025Prev YR Exp/Manual Check 1/06/2026 81,476.81GRBAYMETRO GREEN BAY METROPOLITAN SEWERAGE DISTRICT SANITARY SEWER TREATMENT FEES NOV 2025Prev YR Exp/Manual Check 1/06/2026 615.00CHARTERSPEC CHARTER COMMUNICATIONS / SPECTRUM FIBER INTERNET JAN 2026Manual Check 1/06/2026 2,648.98DELTADENTAL DELTA DENTAL OF WISCONSIN DENTAL & VISION PREMIUM JANUARY 2026Manual Check 1/06/2026 363,166.73Grand Total PAGE 20 Check Register - Quick Report - ALL 712:50 PM ACCTALL Checks ALL BANK ACCOUNTS Dated From: Thru Account:Thru: 1/06/2026 ______________________________________________________________________________________ Amount From Account:1/06/2026 12/31/2025 Page: 133,069.04Total Expenditure from Fund # 001 - General Fund 4,109.45Total Expenditure from Fund # 002 - Water Fund 83,462.36Total Expenditure from Fund # 003 - Sanitary Sewer Fund 5,255.78Total Expenditure from Fund # 007 - Storm Water Fund 4,244.61Total Expenditure from Fund # 008 - TID #1 Fund 87,624.63Total Expenditure from Fund # 009 - TID #2 Fund 225.00Total Expenditure from Fund # 010 - Parks & Recreation 45,175.86Total Expenditure from Fund # 014 - Garbage & Recycling Program 363,166.73Total Expenditure from all Funds PAGE 21 VILLAGE BOARD MINUTES (REGULAR) – DECEMBER 16TH 2025 - Page 1 of 3 Village of Hobart Village Office 2990 S. Pine Tree Rd, Hobart, WI 54155 www.hobartwi.gov - www.buildinhobart.com MEETING MINUTES – VILLAGE BOARD (Regular) Date/Time: Tuesday December 16th 2025 (6:00 P.M.) Location: Hobart Village Office (2990 South Pine Tree Road) ROUTINE ITEMS TO BE ACTED UPON: 1. Call to order/Roll Call. The meeting was called to order by Rich Heidel at 6:09 pm. Dave Dillenburg, Vanya Koepke, Melissa T anke, Tammy Zittlow, and Rich Heidel were present. 2. Certification of the open meeting law agenda requirements and approval of the agenda - ACTION: To certify the open meeting l aw agenda requirements and approve the agenda. MOTION: Dillenburg SECOND: Koepke. VOICE VOTE: 5-0. 3. Pledge of Allegiance - Those present recited the Pledge of Allegiance. 4. PUBLIC HEARINGS A. PUBLIC HEARING – To consider Ordinance 2025-13 (AN ORDINANCE TO REPEAL A ND RECREATE ARTICLE XXXII (TELECOMMUNICATIONS ANTENNAS AND TOWERS) OF CHAPTER 295 (ZONING) OF THE MUNICIPAL CODE OF THE VILLAGE OF HOBART, BROWN COUNTY, WISCONSIN) Village Staff is proposing that Article XXXIII (Telecommunication Antennas and Towers) of the Village Zoning Code, Chapter 295 Zoning, be repealed and recreated to follow the regulations that were established by the State of Wisconsin relating to such antennas and towers. President Heidel opened the Public Hearing at 6:13 pm. Appearing before the Board: Leroy Schlorf, 1416 Riverdale Dr. President Heidel closed the Public Hearing at 6:22 pm. B. ACTION on aforesaid agenda item (Ordinance 2025-13) ACTION: To approve Ordinance 2025-13 (AN ORDINANCE TO REPEAL AND RECREATE ARTICLE XXXII (TELECOMMUNICATIONS ANTENNAS AND TOWERS) OF CHAPTER 295 (ZONING) OF TH E MUNICIPAL CODE OF THE VILLAGE OF HOBART, BROWN COUNTY, WISCONSIN) as presented. MOTION: Heidel SECOND: Dillenburg. VOICE VOTE: 5-0. 5. CONSENT AGENDA - A. Payment of Invoices; B. VILLAGE BOARD: Minutes of December 2 nd 2025 (Regular); C. SITE REVIEW COMMITTEE: Minutes of September 17th 2025; D. 2026-2027 ELECTION INSPECTORS ACTION: To approve the Consent Agenda as presented including all manual checks. MOTION: Dillenburg SECOND: Tanke. VOICE VOTE: 5-0. 6. ITEMS REMOVED FROM CONSENT AGENDA – None. PAGE 22 VILLAGE BOARD MINUTES (REGULAR) – DECEMBER 16TH 2025 - Page 2 of 3 7. CITIZENS’ COMMENTS/RESOLUTIONS/PRESENTATIONS (Please limit citizens’ comments to no more than three minutes) No one spoke. A. DISCUSSION AND ACTION - RESOLUTION 2025-10 (A RESOLUTION ESTABLISHING VILLAGE FEE SCHEDULES) Several modifications, mainly increases in building fees and permits, are being proposed. This year’s proposed schedule, as well as the current fee schedule, are included in the meeting packet. ACTION: To approve RESOLUTION 2025-10 (A RESOLUTION ESTABLISHING VILLAGE FEE SCHEDULES) as presented. MOTION: Heidel SECOND: Zittlow. VOICE VOTE: 5-0. 8. VILLAGE ADMINISTRATOR’S REPORT/COMMUNICATIONS A. INFORMATIONAL 1. 2025 Mill Rate Information and Comparison. – Administrator Kramer reviewed tax information. Property Tax Bills are out. The Treasurer has put together an explanation of what is on the tax bill. Appearing before the Board: Roberta Rather, 697 Mapleview Ct 2. Village Investment Report – November. Administrator Kramer presented the Investment Report. -Planning & Zoning will meet in January. -There will be Fire Commission vacancies. A meeting will be organized in 2026. 9. COMMITTEE REPORTS AND ACTIONS A. INFORMATIONAL - New 10,109 SF commercial building with associated site improvements (5076 Founders Terrace., HB-523- 2) (Site Review Committee) Bayland Buildings is proposing to construct a new 10,109 square foot commercial building to be located at 5076 Founders Terrace (Parcel HB-523-2) along with the required associated site improvement including access and parking. The proposed building will be single story in height and utilized as a dog kennel facility. No action was taken. 10. OLD BUSINESS A. DISCUSSION AND ACTION – 3 Year Service Agreement with Primadata This contract is for the printing and mailing of our utility bills. The new agreement will cost slightly more than the current arrangement we have with Bayside Printing and Primadata, but we anticipate that as more residents go to online billing, the overall cost will decrease. ACTION: To approve the 1 Year Service Agreement with Primadata as presented. MOTION: Heidel SECOND: Zittlow. VOICE VOTE: 5- 0. 11. NEW BUSINESS A. DISCUSSION AND ACTION – Proposed 2026 Water, Sanitary Sewer and Storm Water Budgets These three budgets are financed with special fees and charges and are not dependent on the property tax levy. ACTION: To approve the 2026 Water, Sanitary Sewer and Storm Water Budgets as presented. MOTION: Heidel SECOND: Tanke. ROLL CALL VOTE: 5-0. PAGE 23 VILLAGE BOARD MINUTES (REGULAR) – DECEMBER 16TH 2025 - Page 3 of 3 B. DISCUSSION - Items for future agenda consideration or Committee assignment Public hearing on rezoning to be held at the January 6 Village Board Meeting. The Hobart Lawrence Police Department will present their Strategic Plan. Next steps for Municipal Center. ACTION: To recess at 7:12 pm until 7:25 pm prior to going into closed session. MOTION: Heidel SECOND: Koepke. VOICE VOTE: 5-0. C. ADJOURN to CLOSED SESSION (7:31 PM): ACTION: To go into closed session 1) Under Wisconsin State Statute 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 RE: Personnel, 2) Under Wisconsin State Statute 19.85 (1) (e): Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session RE: TID Projects/Development Agreements, and 3) Under Wisconsin State Statute 19.85 (1) (g): Conferring with legal counsel for the governmental body who is rendering oral or written advice concerning strategy to be adopted by the body with respect to litigation in which it is or is likely to become involved. RE: Tribal Affairs; Potential Litigation MOTION: Heidel SECOND: Koepke. ROLL CALL VOTE: 5-0. D. CONVENE into open session (9:30 PM) – MOTION: Dillenburg SECOND: Zittlow. ROLL CALL VOTE: 5-0. E. ACTION from closed session - None 12. ADJOURN (9:31 PM) - MOTION: Dillenburg SECOND: Zittlow. VOICE VOTE: 5-0. Respectfully submitted by Lisa A. Vanden Heuvel, Village Clerk PAGE 24 TO: VILLAGE BOARD FROM: LISA VANDEN HEUVEL, VILLAGE CLERK SUBJECT: 2026-2027 ELECTION INSPECTOR APPOINTMENTS DATE: JANUARY 6, 2026 DISCUSSION: The following are names of two additional workers that asked to be included on our 2026-2027 Election Inspector list. Unaffiliated Nominees Jeff McGlachlin Kathleen Fitzgerald RECOMMENDED MOTION: To approve the additional 2026-2027 list of Election Inspector Appointments as presented. PAGE 25 Strategic Plan 2026-2030 HOBART-LAWRENCE P O L I C E D E P A R T M E N T policing with purpose Our Purpose is people. Our strength is trust. Our vision is to be a model police department. PAGE 26 Table of Contents CHIEF’S MESSAGE 3 MISSION, VISION & CORE VALUES 4 DEPARTMENT OVERVIEW 5 STRATEGIC FRAMEWORK: THE FIVE PILLARS 6 STRATEGIC GOALS & OBJECTIVES 7 IMPLEMENTATION & EVALUATION 12 PURPOSE IN MOTION 13 PAGE 27 Dear Residents of Hobart and Lawrence, It is my honor to present the Hobart-Lawrence Police Department’s 2026–2030 Strategic Plan — Policing with Purpose. This plan is more than a document; it’s a reflection of our identity, our aspirations, and our shared future. Our mission — written by our officers — reminds us daily that excellence requires consistency, humility, and purpose. It’s the way we approach every call for service, every partnership, and every decision we make. The past year has been one of rebuilding and forward progress. After navigating staffing shortages, we concluded 2025 at full strength, positioning the department for long-term stability. We also achieved WILEAG CORE Verification, finalized a 10- year joint agreement through 2035, and moved closer to realizing the new Village of Hobart Municipal Center—a facility that represents the next chapter in our service to the community. This plan outlines how we’ll build on that success — by focusing on visibility, safety, connection, and the continued development of our people. It’s a roadmap toward our vision: to be a model police department. But most importantly, this plan is about people — the officers who serve with heart, the residents who trust us, and the communities that make Hobart and Lawrence exceptional places to live and work. Thank you for being our partners in purpose. Together, we’ll continue to ensure that safety, trust, and excellence remain the hallmarks of our department. With gratitude and pride, Chief Michael Renkas Hobart-Lawrence Police Department “ T O G E T H E R , W E A R E S H A P I N G T H E F U T U R E O F P U B L I C S A F E T Y . ” Michael Renkas Hobart-Lawrence Police Department Strategic Plan 2026-20303 PAGE 28 DIGNITY COMMITMENT INTEGRITY Our Mission Our vision By consistent commitment to excellence, we respect and protect the rights of all people, striving to reduce crime and the fear of crime in our communities. To be a model police department. Hobart-Lawrence Police Department Strategic Plan 2026-20304 PAGE 29 The Hobart-Lawrence Police Department is a modern and adaptable organization built on professionalism, integrity, and a deep commitment to community service. Our officers are motivated, well-trained, and dedicated to the people they serve — but we also recognize that excellence requires constant reflection and growth. We understand that our community’s expectations evolve, and so must we. Visibility, engagement, and accessibility remain top priorities as we continue to strengthen the connection between our officers and the residents of Hobart and Lawrence. Every interaction — from a n eighborhood patrol to a school visit — is an opportunity to build trust and reinforce our mission to protect and respect the rights of all people. Our department values proactive policing and authentic community engagement. To meet the needs of a growing and diverse community, we’ve invested in specialized programs such as K9 operations, investigations, school resource officers, evidence management, and drone support — each designed to enhance safety, responsiveness, and public trust. The Hobart-Lawrence Police Department operates through two primary divisions — the Field Operations Division and the Technical Operations Division — working together as one unified team committed to continuous improvement and purpose-driven service. Hobart-Lawrence Police Department Strategic Plan 2026-20305 ACCREDITATION INVESTIGATIONS RECORDS CAPTAIN PATROL PROFESSIONAL STANDARDS 2 FT LIEUTENANTS 1 PT LIEUTENANT (TRAINING COORDINATOR) 8 PATROL OFFICERS 1 DUAL PURPOSE K9 CHIEF 1 PT LIEUTENANT 1 INVESTIGATOR 2 SCHOOL RESOURCE 1 THERAPY K9 1 ADMINISTRATIVE ASSISTANT 1 PT RECORDS CLERK COMMUNITY RESOURCE PAGE 30 VISIBILITY & CONNECTION TRAFFIC SAFETY & ENFORCEMENT TRAINING, DEVELOPMENT & WELLNESS OPERATIONAL EXCELLENCE & INNOVATION FUTURE GROWTH & INFRASTRUCTURE STRATEGIC FRAMEWORK Hobart-Lawrence Police Department Strategic Plan 2026-20306 The Five Pillars of Purpose The Hobart-Lawrence Police Department’s Strategic Framework is built upon five foundational pillars that define how we serve, grow, and lead. Each pillar reflects a core area of focus that guides our daily actions, long-term planning, and vision for the future. Together, they represent our commitment to purposeful policing — ensuring every decision, initiative, and interaction strengthens our connection to the community we serve. This framework is the product of a collaborative process involving department members, village and town leadership, and direct community feedback. Through a public survey and internal discussions, we identified shared priorities that became the foundation for our five pillars. These pillars are not abstract goals; they are living commitments that shape our culture and direction — reflecting what our officers value, what our community expects, and what excellence in public service demands. PAGE 31 Objective Action Steps Timeline Responsibility Funding Source Success Measure Strengthen community connection through engagement Continue and enhance signature outreach programs (Coffee with a Cop, Citizen Academy, Neighborhood Watch, school engagement) 2026–2030 Field Operations / Technical Operations General Fund Program participation and positive public feedback Expand communication platforms Develop multimedia outreach (social media series, podcast- style updates, visual data summaries) and develop new webiste 2026–2028 Field Operations / Technical Operations General Fund Launch of new communication channels and engagement metrics Integrate transparency into quarterly reporting Enhance existing Quarterly Report with visual metrics, trend analysis, and community storytelling 2026–2030 Administration General Fund Report publication and distribution reach STRATEGIC GOALS & OBJECTIVES (2026–2030) Hobart-Lawrence Police Department Strategic Plan 2026-20307 Pillar 1: Visibility & Community Connection Our connection to the community begins with presence — being seen, being known, and being trusted. In recent years, the Hobart-Lawrence Police Department has made intentional strides to strengthen community relationships through programs like Coffee with a Cop, the Citizen Police Academy, and an increased presence on social media. These initiatives have laid a solid foundation for meaningful engagement and approachability. As we move forward, our goal is to build upon that foundation by expanding how we communicate and connect. Through new and accessible platforms — from digital media and podcast-style updates to enhanced storytelling within our quarterly reports — we will continue to meet residents where they are, ensuring transparency, trust, and connection remain at the heart of everything we do. PAGE 32 Objective Action Steps Timeline Responsibility Funding Source Success Measure Enhance roadway safety Implement quarterly, data-driven enforcement focused on high-risk corridors (US 41 & HWY 29) 2026–2030 Patrol Supervisors General Fund Year-over-year crash and severity reduction Improve neighborhood livability Deploy targeted patrols and collaborate with Public Works on signage and speed mitigation 2026–2030 Patrol Section & CRO General Fund Fewer complaints; improved resident feedback Launch Community Resource Officer (CRO) Establish seasonal CRO detail focused on traffic, code enforcement, and outreach; evaluate for full-time expansion 2026–2028 Administration General Fund CRO program implemented and annual evaluation completed STRATEGIC GOALS & OBJECTIVES (2026–2030) Hobart-Lawrence Police Department Strategic Plan 2026-20308 Pillar 2: Traffic Safety & Enforcement Traffic safety remains one of the most visible and consistent concerns in our community. Every crash affects lives, families, and confidence in roadway safety. Preventing these tragedies requires more than enforcement — it demands education, presence, and collaboration. The Hobart-Lawrence Police Department will continue using proactive enforcement, public awareness, and data-driven strategies to reduce crashes and improve safety. As our infrastructure grows, we will respond with precision, visibility, and accountability to keep major corridors like US 41 and HWY 29 safe. We also recognize that neighborhood speeding, stop sign violations, and other quality-of-life issues influence how safe residents feel where they live. To address these concerns, we will launch a Community Resource Officer (CRO) program in 2026 as a seasonal detail focused on neighborhood traffic safety, code enforcement, and community engagement — with the goal of expanding it into a full-time position based on measurable outcomes and community impact. PAGE 33 Objective Action Steps Timeline Responsibility Funding Source Success Measure Sustain career development program Evaluate and evolve the point-based Career Development Program annually 2026–2030 Administration General Fund Annual review and participation rate Expand leadership and mentorship training Offer targeted supervisor and command development opportunities 2027–2030 Training Division General Fund Leadership program completions Implement wellness and fitness initiatives aligned with new facility Develop and launch officer wellness and physical fitness resources with facility completion 2028–2029 Administration / Wellness Committee Capital Funds / Donation Funds Program launch and participation metrics STRATEGIC GOALS & OBJECTIVES (2026–2030) Hobart-Lawrence Police Department Strategic Plan 2026-20309 Pillar 3: Training, Development & Wellness Our people are our greatest strength. Every success of the Hobart-Lawrence Police Department is built on the dedication, professionalism, and compassion of the officers and staff who serve our communities. The launch of the Career Development Program in 2025 marked a major step forward in investing in our team — providing a structured path for growth, recognition, and personal achievement. As we look ahead, we will continue to refine that program and expand our commitment to officer wellness. By focusing on leadership development, continuous training, and holistic wellness initiatives, we are investing in the long- term health and performance of our people. When our team thrives, our communities thrive — and that remains at the heart of our mission. PAGE 34 Objective Action Steps Timeline Responsibility Funding Source Success Measure Achieve WILEAG Accreditation Complete standards and audit for full accreditation 2029 Administration General Fund Accreditation awarded Enhance data-driven decision making Deploy command dashboards and performance analytics 2027–2028 Technical Ops / Field Operations Capital / General Fund Dashboard implementation and utilization Modernize internal policies Conduct rolling three- year review and modernization process 2026–2030 Command Staff General Fund Annual review completion and compliance audit STRATEGIC GOALS & OBJECTIVES (2026–2030) Hobart-Lawrence Police Department Strategic Plan 2026-203010 Pillar 4: Operational Excellence & Innovation Excellence is achieved through systems, not slogans. The Hobart-Lawrence Police Department remains committed to building and maintaining structures that ensure consistency, accountability, and quality in everything we do. From policy development to performance review, we are intentional about creating processes that strengthen our service and reinforce public trust. Looking forward, our focus on accreditation, data-driven decision-making, and the thoughtful use of technology will continue to drive innovation within the organization. These efforts ensure that we are not only meeting professional standards but exceeding them — doing the right things, the right way, every time. Operational excellence is a reflection of discipline, adaptability, and a shared commitment to continuous improvement. PAGE 35 Objective Action Steps Timeline Responsibility Funding Source Success Measure Design and construct new police facility Finalize design, complete construction, and manage phased transition to new building 2026–2029 Administration & Village Board Capital Fund Facility completed and operational by 2029Plan phased staffing growth Develop and implement staffing model tied to population growth, service demand, and workload analysis 2026–2030 Administration & Command Staff General Fund Staffing plan approved and implementedEnhance recruitment and retention Launch targeted recruitment efforts; strengthen partnerships with local colleges and academies 2026–2030 Administration & Command Staff General Fund Increased applicant pool and retention rate STRATEGIC GOALS & OBJECTIVES (2026–2030) Hobart-Lawrence Police Department Strategic Plan 2026-203011 Pillar 5: Future Growth & Infrastructure With the future police facility site secured, our focus now turns to design, construction, and transition — but our investment in the future extends beyond bricks and mortar. The new Municipal Center represents a modern, purpose-built space that enhances efficiency, supports technol ogy, and strengthens collaboration across departments. At the same time, we must prepare our workforce for continued community growth. We will implement a phased staffing plan that aligns personnel levels with population trends, service demand, and workload analysis. Through targeted recruitment and partnerships with educational institutions, we aim to attract and retain quality officers who reflect the values and professionalism of the Hobart- Lawrence Police Department. PAGE 36 Implementation & Evaluation Annual Review Cycle Each pillar and its objectives will undergo an annual review to measure progress, identify challenges, and recalibrate strategies as needed. This process ensures the plan remains active and relevant—guided by data, feedback, and real-world outcomes. Progress will be shared with governing boards and the community to maintain transparency and trust. Performance Reporting Quarterly internal updates and an annual public summary will communicate measurable results tied directly to our mission and vision. By consistently tracking and reporting outcomes, we reinforce accountability at every level and ensure our community sees the tangible impact of their investment in public safety. Accountability Model Command staff will oversee progress through documented benchmarks, quarterly reviews, and clear lines of responsibility. This framework transforms our strategic plan from a static document into a living system—one that evolves as our community grows and our department advances. Hobart-Lawrence Police Department Strategic Plan 2026-203012 PAGE 37 At the heart of this plan is a simple promise: to serve our communities with compassion, integrity, and a relentless pursuit of excellence. We believe trust is earned one interaction at a time — and through purpose-driven policing, we will continue to build that trust every day. This Strategic Framework is the product of collaboration — shaped by the voices of our residents, officers, and community leaders. The Hobart-Lawrence Police Department extends sincere appreciation to the members of the Strategic Planning Ad Hoc Committee whose insight and commitment guided this process: Brian Pavlovich, Kristina Crabb, Michael Fietz, Margene Marcantonio, Lorie Francar, Lieutenant Randy Radloff, Lieutenant Timothy Allen, Captain Nicole Crocker, Officer Sam Schroeder, and Sharon Diedrick. Their dedication ensured this plan reflects not just a departmental vision, but a shared commitment to the future of both communities. Thank You Purpose. Performance. People. The Hobart-Lawrence Police Department — Policing with Purpose. PAGE 38 Page 1 of 3 MEMORANDUM TO: Village Board FROM: Aaron Kramer, Village Administrator RE: Tax Increment Districts #1 and #2 Amended FY2025 and FY2026 Budgets DATE: January 6th 2026 TAX INCREMENT DISTRICT #1 Tax In crement District #1 has entered a “dormanc y” phase of its development, with no additional expenditures other than pre-existing developer payment s and the conclusion of existing infrastructure projects. The amended budget for 2025 accurately reflects changes throughout the year. INCENTIVE PAYMENTS: The TID will pay $1,380,454.58 in incentive payments, leaving the balance of future payments at $5,265,388.99 at the conclusion of the fiscal year. LOAN PAYMENTS: The TID will realize $299,766.58 in loan repayments, leaving a balance of $1,847,228.81 at the conclusion of the fiscal year. LOAN PAYMENTS: The TID will receive $176,250.00 from Ba yland Buildings as part of the 2020 development agreement for the Highway 29 Business Pa rk component of the TID, leaving a balance of $955,000 at the conclusion of the fiscal year, with the final payment to be received in 2030. LAND PAYMENT: The TID will make a $628,568.26 payment on the land purchased from the Sorenson family in 2020, leaving a balance of $2,514,273.04 at the conclusion of the fiscal year. The final payment is scheduled for 2030. DEBT SERVICE: The TID will pay off $2,898,885.79 in debt in 2025 ($2,158,423.49 in principal) and $3,192,615.18 ($2,519,743.22 in principal in 2026). T he remaining debt obligations for the TID, after the 2026 payments are made, is projected to be $23,719,076.84 ($21,469,942.34 in principal) EXISTING TID #1 DEBT Debt Issue Issuance Interest Rate Final Year of Payments Principal Remaining (as of January 1st 2026) G.O. Refunding Bonds ($3,780,000) 1-28-14 3.000-3.800% 3-1-29 $1,061,970.00 G.O. Refunding Bonds ($1,090,000) 6-15-15 2.300-3.250% 3-1-29 515,000.00 G.O. Refunding Bonds ($1,790,000) 8-8-16 2.150-2.800% 3-1-32 275,000.00 State Trust Fund Loan ($1,500,000) 8-26-16 3.500% 3-15-36 997,715.56 G.O. Promissory Notes, Series 2017A ($4,065,000) 8-1-17 2.000-2.250% 3-1-27 1,200,000.00 Water System Revenue Bonds, Series 2018A ($2,715,000) 8-17-18 3.250-3.500% 5-1-38 2,065,000.00 Taxable G.O. Promissory Notes, Series 2018B ($1,105,000) 8-28-18 3.000-3.400% 5-1-28 375,000.00 G.O. Corporate Purpose Bonds, Series 2020 ($1,190,000) 7-14-20 1.000-2.000% 3-1-35 590,000.00 * Taxable G.O. Promissory Notes, Series 2020 ($2,965,000) 7-14-20 1.250-1.450% 3-1-29 620,000.00 PAGE 39 Page 2 of 3 G.O. Promissory Notes, Series 2021A ($4,425,000) 5-11-21 1.050-2.000% 3-1-31 2,705,000.00 Taxable G.O. Promissory Notes, Series 2021B ($2,340,000) 5-11-21 0.150-2.000% 3-1-31 240,000.00 G.O. Promissory Notes, Series 2022 ($8,460,000) 4-27-22 2.750-3.000% 3-1-32 6,995,000.00 ** G.O. Promissory Notes, Series 2024A ($10,000,000) 3-5-24 2.96% 3-1-32 5,050,000.00 G.O. Taxable Promissory Notes, Series 2024B ($1,450,000) 3-5-24 4.65% 3-1-32 1,300,000.00 TOTAL $23,989,685.56 * - TID #1 is liable for $620,000 of the initial principal ** - TID is liable for $5,330,000 of the initial principal TAX INCREMENT DISTRICT #2 Tax Increment District #2 has entered the final stages of its expenditure period. The amended budget for 2025 accurately reflects changes throughout the year. INCENTIVE PAYMENTS: The TID will pay $540,426.46 in incent ive payments, leaving the balance of future payments at $6,553,604.32 at the conclusion of the fiscal year. DEBT SERVICE: The TID will pay off $1,517,560.46 in debt in 2025 ($1,089,940.00 in principal) and $1,519,908.55 ($1,126,188.00 in princi pal) in 2026. The remaining debt obligations for the TID, after the 2026 payments are made, is projected to be $13,551,069.25 ($12,081,842.00 in principal). EXISTING TID #2 DEBT Debt Issue Issuance Interest Rate Final Year of Payments Principal Remaining (as of January 1st 2026) General Obligation Refunding Bonds ($3,780,000) 1-28-14 2.700-3.800% 3-1-29 $758,030.00 Taxable G.O. Refunding Bonds ($2,540,000) 6-15-15 3.000-4.200% 3-1-32 855,000.00 G.O. Refunding Bonds ($1,790,000) 8-8-16 2.150-2.800% 3-1-32 735,000.00 G.O. Promissory Notes, Series 2017A ($4,065,000) 8-1-17 2.000-2.250% 3-1-27 370,000.00 G.O. Corporate Purpose Bonds, Series 2020 ($2,965,000) 7-14-20 1.000-2.000% 3-1-35 1,835,000.00 Taxable G.O. Promiss. Notes, Series 2021B ($2,340,000) 5-11-21 0.15-2.000% 3-1-29 995,000.00 G.O. Bond ($3,500,000) 4-11-23 3.50 – 3.75% 3-1-35 3,500,000.00 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 HOBART TID #1 FUND - FUTURE DEBT PAYMENTS (2026-2039) PAGE 40 Page 3 of 3 ** G.O. Promissory Notes, Series 2024A ($10,000,000) 3-5-24 2.96% 3-1-32 4,160,000.00 TOTAL $13,208,030.00 * - TID is liable for $5,330,000 of the initial principal RECOMMENDED MOTION To approve the proposed amended 2025 budgets for Tax Increment Districts #1 and #2 and the proposed 2026 budgets for Tax Increment Districts #1 and #2. $0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 HOBART TID #2 FUND - FUTURE DEBT PAYMENTS (2026-2036) PAGE 41 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2026 BUDGET Change from Original 2025 Change from Amend 2025 Taxes 008-00-41111-000-000 3,076,603.96 3,530,617.61 4,275,756.44 4,293,777.83 4,293,777.83 4,202,399.11 (91,378.72) (91,378.72) Personal Prop State Aid 008-00-43410-000-000 0.00 0.00 0.00 0.00 17,294.77 17,294.77 17,294.77 0.00 Exempt Computer Aid 008-00-43430-000-000 1,434.78 1,434.78 1,434.78 1,434.78 1,434.78 1,434.78 0.00 0.00 FUND 43 TOTAL 1,434.78 1,434.78 1,434.78 1,434.78 18,729.55 18,729.55 17,294.77 0.00 CHANGE 0.00 0.00 0.00 0.00 17,294.77 17,294.77 Reimbursements 008-00-44941-000-000 0.00 0.00 261,077.71 0.00 0.00 0.00 0.00 0.00 Interest on Accounts 008-00-48110-000-000 61,306.69 95,736.93 369,467.81 125,000.00 294,207.00 125,000.00 0.00 (169,207.00) Land Sales 008-00-48300-000-000 5,000.00 39.92 0.00 0.00 0.00 0.00 0.00 0.00 FUND 48 TOTAL 66,306.69 95,776.85 369,467.81 125,000.00 294,207.00 125,000.00 0.00 (169,207.00) CHANGE 63,423.04 29,470.16 273,690.96 (244,467.81) 169,207.00 0.00 Note Proceeds 008-00-49140-000-000 7,565,000.00 0.00 6,780,000.00 0.00 0.00 0.00 0.00 0.00 Note Premium 008-00-49150-000-000 237,713.60 0.00 149,105.17 0.00 0.00 0.00 0.00 0.00 Marketplace Loan #1 008-00-49160-000-000 110,851.26 110,851.26 110,851.26 110,851.26 110,851.26 110,851.26 0.00 0.00 Marketplace Loan #2 008-00-49161-000-000 15,000.00 15,000.00 15,000.00 107,812.20 107,812.20 107,812.20 0.00 0.00 Hobart Crossing 4 Loan 008-00-49162-000-000 3,000.00 2,900.00 42,066.56 31,549.92 31,549.92 31,549.92 0.00 0.00 Team 1848 Loan 008-00-49163-000-000 0.00 0.00 0.00 0.00 0.00 22,492.39 22,492.39 22,492.39 Scott's Subs Loan 008-00-49164-000-000 0.00 0.00 0.00 0.00 0.00 27,060.81 27,060.81 27,060.81 Bayland Builders Payment 008-00-49165-000-000 0.00 0.00 0.00 166,250.00 166,250.00 176,250.00 10,000.00 10,000.00 FUND 48 TOTAL 7,931,564.86 128,751.26 7,097,022.99 416,463.38 416,463.38 476,016.58 59,553.20 59,553.20 CHANGE 4,320,198.60 (7,802,813.60) 6,968,271.73 (6,680,559.61) 0.00 59,553.20 TOTAL REVENUE 11,075,910.29 3,756,580.50 12,004,759.73 4,836,675.99 5,023,177.76 4,822,145.24 (14,530.75) CHANGE 4,134,848.22 (7,319,329.79) 8,248,179.23 (7,168,083.74) 186,501.77 (14,530.75) 2010-1,895,000 Principal 008-00-58220-010-000 0.00 0.00 586,276.96 0.00 0.00 0.00 0.00 0.00 2010-1,895,000 Interest 008-00-58220-012-000 0.00 0.00 42,291.30 0.00 0.00 0.00 0.00 0.00 2012-5,000,000 GORB Prin 008-00-58225-010-000 1,640,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2012-5,000,000 GORB Int 008-00-58225-012-000 31,797.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-1,110,000 GOPN Prin 008-00-58228-010-000 247,890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-1,110,000 GOPN Int 008-00-58228-012-000 4,970.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-3,780,000 GORB Prin 008-00-58229-010-000 105,030.00 110,865.00 204,225.00 210,060.00 210,060.00 218,812.00 8,752.00 8,752.00 2014-3,780,000 GORB Int 008-00-58229-012-000 56,285.87 52,776.12 47,832.41 41,409.53 41,409.54 34,490.67 (6,918.86) (6,918.87) 2026 TAX INCREMENT DISTRICT #1 FUND (008) REVENUES Taxes (Fund 41) Intergovernmental Revenue (Fund 43) Licenses and Permits (Fund 44) EXPENSES Debt Service (Fund 58) Other Financing Sources (Fund 49) Miscellaneous Revenues (Fund 48) PAGE 42 2014-1,090,000 GORB Prin 008-00-58233-010-000 110,000.00 115,000.00 120,000.00 120,000.00 120,000.00 125,000.00 5,000.00 5,000.00 2014-1,090,000 GORB Int 008-00-58233-012-000 26,025.00 22,396.25 18,577.50 15,247.50 15,247.50 12,305.00 (2,942.50) (2,942.50) 2016-1,790,000 GORB Prin 008-00-58236-010-000 60,000.00 60,000.00 65,000.00 65,000.00 65,000.00 65,000.00 0.00 0.00 2016-1,790,000 GORB Int 008-00-58236-012-000 12,862.50 11,242.50 9,538.75 7,735.00 7,735.00 5,915.00 (1,820.00) (1,820.00) 2016-1,500,000 STF Prin 008-00-58237-010-000 66,173.12 68,489.18 70,776.81 73,363.49 73,363.49 75,931.22 2,567.73 2,567.73 2016-1,500,000 STF Int 008-00-58237-012-000 44,678.14 42,362.08 40,074.45 37,487.77 37,487.77 34,920.04 (2,567.73) (2,567.73) 2017A-4,065,000 GOPN Pr 008-00-58239-010-000 200,000.00 200,000.00 300,000.00 550,000.00 550,000.00 550,000.00 0.00 0.00 2017A-4,065,000 GOPN Int 008-00-58239-012-000 50,000.00 46,000.00 41,000.00 32,500.00 32,500.00 20,812.50 (11,687.50) (11,687.50) 2018A-2,715,000 Bonds Pr 008-00-58241-010-000 105,000.00 110,000.00 115,000.00 120,000.00 120,000.00 125,000.00 5,000.00 5,000.00 2018A-2,715,000 Bonds Int 008-00-58241-012-000 82,043.75 78,550.00 74,893.75 71,075.00 71,075.00 67,093.75 (3,981.25) (3,981.25) 2018B-1,015,000 Bonds Pr 008-00-58242-010-000 105,000.00 110,000.00 110,000.00 115,000.00 115,000.00 120,000.00 5,000.00 5,000.00 2018B-1,015,000 Bonds Int 008-00-58242-012-000 24,810.00 21,530.00 18,065.00 14,436.25 14,436.25 10,587.50 (3,848.75) (3,848.75) 2020-2,965,000 GO Prin 008-00-58243-010-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2020-2,965,000 GO Int 008-00-58243-012-000 7,750.00 7,750.00 7,750.00 7,750.00 7,750.00 7,750.00 0.00 0.00 2020-1,190,000 GOPN Pr 008-00-58244-010-000 0.00 150,000.00 150,000.00 155,000.00 155,000.00 155,000.00 0.00 0.00 2020-1,190,000 GOPN Int 008-00-58244-012-000 13,462.50 12,525.00 10,650.00 8,743.75 8,743.75 6,806.25 (1,937.50) (1,937.50) 2021-4,425,000 GOPN Prin 008-00-58245-010-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2021-4,425,000 GOPN Int 008-00-58245-012-000 47,466.74 36,357.50 36,357.50 36,357.50 36,357.50 36,357.50 0.00 0.00 2021-2,340,000 GOPN Pr 008-00-58246-010-000 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 0.00 0.00 2021-2,340,000 GOPN Int 008-00-58246-012-000 5,393.33 3,870.00 3,480.00 2,850.00 2,850.00 1,920.00 (930.00) (930.00) 2022-8,460,000 GOPN Prin 008-00-58247-010-000 0.00 175,000.00 195,000.00 200,000.00 200,000.00 205,000.00 5,000.00 5,000.00 2022-8,460,000 GOPN Int 008-00-58247-012-000 0.00 296,867.09 215,106.25 209,675.00 209,675.00 204,106.25 (5,568.75) (5,568.75) 2022 GOPN Issuance Costs 008-00-58247-099-000 151,192.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2024A-10000000 GOPN Pr 008-00-58249-010-000 0.00 0.00 0.00 280,000.00 280,000.00 600,000.00 320,000.00 320,000.00 2024A-10000000 GOPN Int 008-00-58249-012-000 0.00 0.00 81,977.77 184,800.00 184,800.00 167,200.00 (17,600.00) (17,600.00) 2024A GOPN Issuance Costs 008-00-58249-099-000 0.00 0.00 81,858.81 0.00 0.00 0.00 0.00 0.00 2024B-1450000 GOPN Pr 008-00-58250-010-000 0.00 0.00 0.00 150,000.00 150,000.00 160,000.00 10,000.00 10,000.00 2024B-1450000 GOPN Int 008-00-58250-012-000 0.00 0.00 31,939.69 70,395.00 70,395.00 62,607.50 (7,787.50) (7,787.50) 2024 B Tax GOPN Iss Costs 007-00-58250-099-000 0.00 0.00 54,731.82 0.00 0.00 0.00 0.00 0.00 FUND 58 TOTAL 3,317,831.19 1,851,580.72 2,852,403.77 2,898,885.79 2,898,885.80 3,192,615.18 293,729.39 293,729.38 CHANGE 1,648,304.48 (1,466,250.47) 1,000,823.05 46,482.02 0.01 293,729.39 Admin Salary/Wage 009-00-69000-001-003 19,400.36 18,464.64 24,741.36 27,226.52 27,226.52 60,523.75 33,297.23 33,297.23 TID #1 Hourly 008-00-68000-001-004 1,699.46 2,015.06 931.82 0.00 0.00 0.00 0.00 0.00 Admin WRS 008-00-68000-003-003 1,086.29 1,231.00 1,660.03 1,813.26 1,813.26 3,962.88 2,149.62 2,149.62 TID #1 Hourly WRS 008-00-68000-003-004 71.65 78.15 0.00 0.00 0.00 0.00 0.00 0.00 Admin FICA/Medicare 008-00-68000-004-003 1,186.32 1,304.20 1,752.16 2,082.83 2,082.83 4,630.07 2,547.24 2,547.24 TID #1 PAGE 43 TID #1 Hourly FICA/Med 008-00-68000-004-004 124.05 157.25 71.80 0.00 0.00 0.00 0.00 0.00 Admin Fringe Benefits 008-00-68000-005-003 3,456.68 4,081.14 4,776.76 5,650.71 5,650.71 10,352.96 4,702.25 4,702.25 TID #1 Hourly Fringe Ben 008-00-68000-005-004 173.02 1.19 0.00 0.00 0.00 0.00 0.00 0.00 Marketing/Supply 008-00-68000-006-000 1,613.33 1,189.50 2,208.00 5,000.00 21,887.00 5,000.00 0.00 (16,887.00) TID #1 Audit 008-00-68000-009-000 31,173.53 4,448.33 7,334.25 9,000.00 1,750.88 9,000.00 0.00 7,249.12 Outside Services 008-00-68000-014-000 16,510.50 18,086.63 31,882.72 30,000.00 17,000.00 30,000.00 0.00 13,000.00 Ins-Health Reimuburse 008-00-68000-033-000 291.72 395.30 289.00 363.00 500.00 450.00 87.00 (50.00) Capital Outlay 008-00-68000-047-000 1,252.22 1,857.75 1,133.00 0.00 0.00 0.00 0.00 0.00 29VV Interch 2320-20-02 008-00-68000-047-202 1,461,324.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Blackb Ridge 2320-20-07 008-00-68000-047-207 (11,635.36) (30,317.14) (14,548.84) 0.00 (6,717.98) 0.00 0.00 6,717.98 21 St & Drain 2320-21-02 008-00-68000-047-212 (558.48) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22 St & Dr 2320-22-02 007-00-64000-047-222 0.00 (1,633.00) 0.00 0.00 0.00 0.00 0.00 0.00 22 Centerl Con 2320-22-03 008-00-68000-047-223 3,840,151.94 472,848.73 23,041.35 0.00 0.00 0.00 0.00 0.00 Sunlite Drive 2320-24-02 008-00-68000-047-242 0.00 0.00 1,170,954.92 0.00 105,537.44 0.00 0.00 (105,537.44) Increment Payment 008-00-68000-053-000 1,172,385.45 1,344,050.81 1,405,731.88 1,211,663.59 1,211,663.59 1,380,454.58 168,790.99 168,790.99 Developer Payment 008-00-68000-057-000 663,568.26 628,568.26 3,207.13 628,568.26 1,352,568.26 628,568.26 0.00 (724,000.00) Engineering 008-00-68000-078-000 506.04 53.00 36,468.48 0.00 117,828.82 0.00 0.00 (117,828.82) N Overland Util 2320-20-01 008-00-68000-078-201 454.75 34.00 0.00 0.00 0.00 0.00 0.00 0.00 Blackb Ridge 2320-20-07 008-00-68000-078-207 104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21 St & Drain 2320-21-01 008-00-68000-078-211 0.00 91.50 0.00 0.00 0.00 0.00 0.00 0.00 2021 Ornamental Lighting 008-00-68000-078-214 12,797.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Centerline 2320-22-02 008-00-68000-078-222 0.00 (0.33) 898.75 0.00 0.00 0.00 0.00 0.00 Sunlite/Founders 2320-24-02 008-00-68000-078-242 0.00 3,570.25 109,841.76 0.00 3,902.55 0.00 0.00 (3,902.55) 2025 Founders Terr Ext 008-00-68000-078-255 0.00 0.00 0.00 0.00 22,288.60 0.00 0.00 (22,288.60) FUND 64 TOTAL 7,217,137.44 2,470,576.22 2,812,376.33 1,921,368.17 2,884,982.48 2,132,942.50 211,574.33 (752,039.98) CHANGE (262,118.50) (4,746,561.22) 341,800.11 (891,008.16) 963,614.31 211,574.33 TOTAL EXPENSES 10,534,968.63 4,322,156.94 5,664,780.10 4,820,253.96 5,783,868.28 5,325,557.68 505,303.72 (458,310.60) CHANGE 1,412,588.63 (6,212,811.69) 1,342,623.16 (844,526.14) 963,614.32 505,303.72 TID #1 NET 540,941.66 (565,576.44) 6,339,979.63 16,422.03 (760,690.52) (503,412.44) PAGE 44 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2026 BUDGET Change from Original 2025 Change from Amend 2025 Taxes 009-00-41111-000-000 1,635,404.67 2,106,259.99 2,242,657.34 2,047,954.86 2,047,954.86 2,408,267.63 360,312.77 360,312.77 Personal Prop State Aid 009-00-43410-000-000 0.00 0.00 0.00 0.00 15,164.11 15,164.11 15,164.11 0.00 Exempt Computer Aid 009-00-43430-000-000 326.90 326.90 326.90 326.90 326.90 326.90 0.00 0.00 FUND 43 TOTAL 326.90 326.90 326.90 326.90 15,491.01 15,491.01 15,164.11 0.00 CHANGE 0.00 0.00 0.00 0.00 15,164.11 15,164.11 Reimbursements 009-00-44941-000-000 7,858.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Interest on Accounts 009-00-48110-000-000 2,676.46 128,305.61 299,778.90 100,000.00 201,556.84 125,000.00 25,000.00 (76,556.84) Land Sales 009-00-48300-000-000 53,235.90 0.00 0.00 0.00 2.00 0.00 0.00 (2.00) FUND 48 TOTAL 55,912.36 128,305.61 299,778.90 100,000.00 201,558.84 125,000.00 25,000.00 (76,558.84) CHANGE 55,495.18 72,393.25 171,473.29 (199,778.90) 101,558.84 25,000.00 Bond Proceeds 009-00-49120-000-000 0.00 3,500,000.00 0.00 0.00 0.00 110,851.26 110,851.26 110,851.26 Bond Premium 009-00-49130-000-000 0.00 48,141.25 0.00 0.00 0.00 107,812.20 107,812.20 107,812.20 Note Proceeds 009-00-49140-000-000 0.00 0.00 4,670,000.00 0.00 0.00 0.00 0.00 0.00 Note Premium 009-00-49150-000-000 0.00 0.00 103,470.43 0.00 0.00 0.00 0.00 0.00 FUND 48 TOTAL 0.00 3,548,141.25 4,773,470.43 0.00 0.00 0.00 0.00 0.00 CHANGE (1,626,949.80) 3,548,141.25 1,225,329.18 (4,773,470.43) 0.00 0.00 TOTAL REVENUE 1,699,502.30 5,783,033.75 7,316,233.57 2,148,281.76 2,265,004.71 2,548,758.64 400,476.88 283,753.93 CHANGE 1,388,157.39 4,083,531.45 1,533,199.82 (5,167,951.81) 116,722.95 400,476.88 2014-1110000 GOPN Prin 009-00-58228-010-000 52,110.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-1110000 GOPN Int 009-00-58228-012-000 1,044.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2014-3780000 GORB Prin 009-00-58229-010-000 74,970.00 79,135.00 145,775.00 149,940.00 149,940.00 156,188.00 6,248.00 6,248.00 2014-3780000 GORB Int 009-00-58229-012-000 40,176.62 37,671.38 34,142.59 29,557.96 29,557.96 24,619.30 (4,938.66) (4,938.66) 2015-2540000 TAX GO Pr 009-00-58234-010-000 100,000.00 100,000.00 75,000.00 70,000.00 70,000.00 70,000.00 0.00 0.00 2015-2540000 TAX GO Int 009-00-58234-012-000 42,882.50 39,882.50 37,201.25 34,882.50 34,882.50 32,502.50 (2,380.00) (2,380.00) 2016-1790000 GORB Prin 009-00-58236-010-000 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 0.00 2016-1790000 GORB Int 009-00-58236-012-000 19,075.00 18,535.00 17,990.00 17,435.00 17,435.00 16,875.00 (560.00) (560.00) 2017A-4065000 GOPN Pr 009-00-58239-010-000 170,000.00 170,000.00 175,000.00 180,000.00 180,000.00 185,000.00 5,000.00 5,000.00 2017A-4065000 GOPN Int 009-00-58239-012-000 20,525.00 17,125.00 13,675.00 10,125.00 10,125.00 6,243.75 (3,881.25) (3,881.25) 2020-2965000 GO Prin 009-00-58243-010-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2020-2965000 GO Int 009-00-58243-012-000 36,700.00 36,700.00 36,700.00 36,700.00 36,700.00 36,700.00 0.00 0.00 Other Financing Sources (Fund 49) EXPENSES Debt Service (Fund 58) 2026 TAX INCREMENT DISTRICT #2 FUND (009) REVENUES Taxes (Fund 41) Intergovernmental Revenue (Fund 43) Licenses and Permits (Fund 44) Miscellaneous Revenues (Fund 48) PAGE 45 2021-2340000 GOPN Pr 009-00-58246-010-000 150,000.00 155,000.00 160,000.00 160,000.00 160,000.00 160,000.00 0.00 0.00 2021-2340000 GOPN Int 009-00-58246-012-000 22,251.66 16,711.25 16,197.50 15,357.50 15,357.50 14,117.50 (1,240.00) (1,240.00) 2023A-4900000 GOCDB Pr 009-00-58248-010-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2023A-4900000 GOCDB Int 009-00-58248-012-000 0.00 0.00 176,059.02 126,762.50 126,762.50 126,762.50 0.00 0.00 2023A GOCDB Iss Costs 009-00-58248-099-000 0.00 109,566.25 0.00 0.00 0.00 0.00 0.00 0.00 2024A-10000000 GOPN Pr 009-00-58249-010-000 0.00 0.00 0.00 510,000.00 510,000.00 535,000.00 25,000.00 25,000.00 2024A-10000000 GOPN Int 009-00-58249-012-000 0.00 0.00 71,902.79 156,800.00 156,800.00 135,900.00 (20,900.00) (20,900.00) 2024A GOPN Issuance Costs 008-00-58249-099-000 0.00 0.00 71,722.44 0.00 0.00 0.00 0.00 0.00 FUND 58 TOTAL 749,735.58 800,326.38 1,051,365.59 1,517,560.46 1,517,560.46 1,519,908.55 2,348.09 2,348.09 CHANGE (1,401,574.13) 50,590.80 251,039.21 466,194.87 0.00 2,348.09 Admin Salary/Wage 007-00-69000-001-003 19,400.36 18,464.64 24,741.36 27,226.52 27,226.52 60,523.75 33,297.23 33,297.23 TID #2 Hourly 009-00-69000-001-004 1,699.94 2,016.36 932.61 0.00 909.92 0.00 0.00 (909.92) Admin WRS 009-00-69000-003-003 1,086.29 1,231.00 1,659.99 1,804.22 1,804.22 3,962.88 2,158.66 2,158.66 TID #2 Hourly WRS 009-00-69000-003-004 71.65 78.15 0.00 0.00 0.00 0.00 0.00 0.00 Admin FICA/Medicare 009-00-69000-004-003 1,186.32 1,304.20 1,752.12 2,080.94 2,080.94 4,630.07 2,549.13 2,549.13 TID #2 Hourly FICA/Med 009-00-69000-004-004 124.08 157.37 71.86 0.00 71.20 0.00 0.00 (71.20) Admin Fringe Benefits 009-00-69000-005-003 3,456.68 4,081.14 4,776.68 5,650.72 5,800.00 10,352.96 4,702.24 4,552.96 TID #2 Hourly Fringe Ben 009-00-69000-005-004 173.02 1.19 0.00 0.00 0.00 0.00 0.00 0.00 Marketing/Supply 009-00-69000-006-000 1,613.35 1,189.50 2,208.00 3,000.00 2,000.00 3,000.00 0.00 1,000.00 TID #2 Audit 009-00-69000-009-000 11,071.87 3,648.33 7,334.25 10,000.00 1,750.88 5,000.00 (5,000.00) 3,249.12 TID #2 Outside Services 009-00-69000-014-000 13,102.50 22,008.78 11,015.63 10,000.00 32,000.00 20,000.00 10,000.00 (12,000.00) Ins-Health Reimuburse 009-00-69000-033-000 291.73 395.30 288.99 363.00 500.00 450.00 87.00 (50.00) Capital Outlay 009-00-69000-047-000 97,295.16 402.38 0.00 0.00 0.00 0.00 0.00 0.00 Southw Estates 2320-20-06 009-00-69000-047-206 (114,934.25) 69,854.39 0.00 0.00 0.00 0.00 0.00 0.00 Autumn Joy 2320-22-01 009-00-69000-047-221 330,386.11 52,155.87 0.00 0.00 0.00 0.00 0.00 0.00 Gatew (Volante) 2320-23-02 009-00-69000-047-232 0.00 2,015,925.55 1,034,006.08 0.00 52,409.96 0.00 0.00 (52,409.96) S Pine Tree 2320-24-03 009-00-69000-047-243 0.00 0.00 0.00 0.00 2,500,000.00 0.00 0.00 (2,500,000.00) Enclave Est 2320-25-02 008-00-68000-047-252 0.00 0.00 0.00 0.00 622,000.00 0.00 0.00 (622,000.00) Increment Payment 009-00-69000-053-000 651,799.99 720,421.11 606,439.64 540,426.46 540,246.46 637,560.84 97,134.38 97,314.38 Developer Payment 009-00-69000-057-000 100,000.00 50,000.00 46,900.00 0.00 812,800.00 0.00 0.00 (812,800.00) Engineering 009-00-69000-078-000 226.00 282.50 3,711.25 0.00 1,000.00 0.00 0.00 (1,000.00) Southw Estates 2320-20-05 009-00-69000-078-205 2,232.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Southw Estates 2320-20-06 009-00-69000-078-206 2,777.33 3,625.56 2,455.25 0.00 0.00 0.00 0.00 0.00 Autumn Joy 2320-22-01 009-00-69000-078-221 49,987.09 4,501.46 385.75 0.00 0.00 0.00 0.00 0.00 Gatew (Volante) 2320-23-02 009-00-69000-078-232 0.00 167,753.72 35,892.23 0.00 20,135.63 0.00 0.00 (20,135.63) S Pine Tree 2320-24-03 009-00-69000-078-243 0.00 8,451.52 202,985.41 0.00 192,187.16 0.00 0.00 (192,187.16) TID #1 PAGE 46 Packerland 2320-24-04 008-00-68000-078-244 0.00 0.00 0.00 0.00 1,465.00 0.00 0.00 (1,465.00) Packerland Sewer Extens 008-00-68000-078-251 0.00 0.00 27,523.02 0.00 4,725.25 0.00 0.00 (4,725.25) Enclave Est 2320-25-02 008-00-68000-078-252 0.00 0.00 0.00 0.00 47,586.43 0.00 0.00 (47,586.43) FUND 64 TOTAL 1,173,047.99 3,147,950.02 2,015,080.12 600,551.86 4,868,699.57 745,480.50 144,928.64 (4,123,219.07) CHANGE (70,226.20) 1,974,902.03 (1,132,869.90) (1,414,528.26) 4,268,147.71 144,928.64 TOTAL EXPENSES 1,922,783.57 3,948,276.40 3,066,445.71 2,118,112.32 6,386,260.03 2,265,389.05 147,276.73 (4,120,870.98) CHANGE (1,471,800.33) 2,025,492.83 (881,830.69) (948,333.39) 4,268,147.71 147,276.73 TID #1 NET (223,281.27) 1,834,757.35 4,249,787.86 30,169.44 (4,121,255.32) 283,369.59 PAGE 47 POLICY 2026-01 (VILLAGE SOCIAL MEDIA POLICY) PURPOSE: The purpose of this policy is to establish guidelines for the formation and use by the Village of social media sites as a means of conveying information to the public about the Village’s mission, meetings, activities, and current issues. The Village has an overriding interest and expectation in protecting the integrity of the information posted on its social media sites and the content that is attributed to the Village and its officials. A. INTENT The Village of Hobart (“the Village”) recognizes that the internet provides unique opportunities to participate in interactive discussions and share information on various topics using the ever -growing amount of social media sites including, but not limited to, Facebook, LinkedIn, X, Instagram, Tumblr, Pinterest, and YouTube. Unfortunately, the use of sites like these can pose risks to the Village. To reduce these risks, avert distraction and loss of productivity, and to ensure all IT resources are being used appropriately, the Village expects and requires its employees to adhere to the following rules and guidelines regarding such social media use. This policy governs the use, administration, management, monitoring, and retention of social media and social media content, consistent with state, federal, and local laws and regulations, and in line with the Village’s mission, vision, and core values. B. DEFINITIONS The definitions related to this policy include: ALTERNATIVE PUBLIC USER Any person or entity utilizing a non- personal, alias, additional, or some other alternative social media account that is not acting in their capacity as the Social Page Administrator and/or their designee. EMPLOYEE Any person who performs services for wages or salary under a contract of employment, express or implied, for the Village. ELECTED OFFICIAL Any person who has been chosen by election to the Village Board, or any other elected Village body, or has been appointed to fill a vacancy on the same. FORUM An online discussion group where the public can post comments, information, images, or other electronic content, either anonymously or with personal identity. PAGE 48 INTERACTIVE COMMUNICATION A dynamic flow of information where users or participants can engage in two- way communication rather than simply passive observation of information. LIMITED PUBLIC FORUM A public forum created by the government voluntarily for expressive activity that may be restricted as to subject matter or class of speaker. LINK OR HYPERLINK A hypertext file or document which connects a user to another location or file, typically activated by clicking on a highlighted word or image on the screen. MALWARE Software that is intended to damage or disable computers and computer systems or electronic communication devices. PERSONAL IDENTIFICATION INFORMATION Information and documents as defined under Wisconsin Statute Sections 943.201(1)(a) and(b) (Unauthorized use of an individual’s personal identifying information or documents ). PERSONAL SOCIAL MEDIA ACCOUNTS Any blog, chat room, forum, social media site and/or website created or configured by an individual or entity for individual, social, or entertainment purposes. (Examples include, but are not limited to, Facebook, Foursquare, X, and YouTube). POSTS Comments, information, images, or other electronic content left by a user/person on a blog, social media site, or other website. PUBLIC USER Any person or entity utilizing a personal social media account that is not acting in their capacity as the Social Page Administrator and/or their designee. PUBLISH Comments, information, images, or other electronic content that is made or disseminated via social media, websites, or other publicly open electronic forum. SITE OPERATOR The entities that manage or control each social media platform (e.g. Facebook, Google, Instagram, LinkedIn, etc.) SOCIAL MEDIA Internet technologies that facilitate and promote interactive communication, participation, and collaboration. Examples of social media include, but are not limited to, the web sites and applications Facebook, LinkedIn, X, Instagram, Tumblr, Pinterest, and YouTube, and the interactive tools and functions they provide to users. SOCIAL MEDIA CONTENT Any messages, materials, documents, photographs, videos, graphics, and other information that is created, posted, distributed, transmitted, or published using Social Media internet sites or Social Media tools. PAGE 49 SOCIAL PAGE ADMINISTRATOR The Village employee designated with oversight of Village social media sites with authority to create, use, publish, post, administer, manage, monitor, and/or retention of Social Media, Social Media tools or web sites, and/or Social Media Content, in the name of or on behalf of the Village. The Social Page Administrator has the authority to authorize a designee, who shall all have the same authority as the Social Page Administrator. VILLAGE-RELATED CONTENT Content created and distributed on behalf of the Village and will be determined based on the substance of the information or materials posted rather than the identity of the poster, the equipment used, or the site on which it is posted. VILLAGE SOCIAL MEDIA SITES Social media sites, pages, and/or accounts which the Village establishes and maintains, by the Social Page Administrator and/or their designee and used for the purpose of posting Village- Related Content, and over which it has control over all posting, except for advertisements or hyperlinks by the social media site’s owners, vendors, or partners. Village Social Media Sites shall supplement, and not replace, the Village’s required notices and standard methods of communication. All official Village presence o n social media sites is an extension of the Village’s existing information systems and networks. VISITOR Any person or entity who is not acting in the name of or on behalf of the Village or any Village officers, departments, boards, commissions, committees and authorities, volunteers and employees, that uses, posts, views, or otherwise utilizes a Village Social Media Site. VOLUNTEER A person recognized and authorized by the Village to perform services for the Village without promise, expectation, or receipt of compensation for services rendered. The receipt of reimbursement for authorized expenses does not constitute compensation as used herein. WORK SHIFT The assigned or designated period of time that the Social Page Administrator and/or their designee engages in Village employment-related activities for arranged or negotiated compensation. C. OWNERSHIP OF SOCIAL MEDIA ACCOUNTS, DATA, AND INFORMATION 1. OWNERSHIP. Any and all social media and other online accounts and profiles created or used on behalf of the Village or otherwise for the purpose of promoting or marketing the Village or similar business purposes, including such accounts and profiles featuring or displaying the Village’s name and trademarks (“Village Social Media Site”), belong solely to the Village. The Village owns all Village Social Media Sites regardless of the employee who opens the account or uses, manages, or accesses it. Village Social Media Sites include any and all log-in information, data, passwords, trademarks, and content related to the profile or account, including all followers, subscribers, and contacts. 2. NON-OWNERSHIP. Village Social Media Sites do not include any social media accounts or profiles that are created or used by an employee exclusively for an employee’s own personal use. Individuals shall not create, develop, or maintain any Village Social Media Sites without following this Policy’s Authorization and Access process. All approved Village Social Media Sites shall, where possible, be registered, in whole or in part, using the Village ’s name and contact information. After registration, the log-i n and password PAGE 50 information for each of the Village ’s Social Media Sites shall be kept by the Social Page Administrator and/or their designee and Village Clerk and any password changes must be recorded by the next business day with Village Clerk. The Social Page Administrator will ensure that a minimum of two administrators (including themselves) with full management rights and appointed by the Village are in place on each Village Social Media Site at all times for security and access purposes. 3. If you have any questions about creating or managing a social media account on behalf of the Village, please review the Village ’s Social Media Policy in its entirety for guidelines and restrictions related to the creation, development, and maintenance of any Village Social Media Site and all business use of social media or contact the Village Administrator. 4. Upon the Village’s request at any time during the course of employment or immediately upon and after a Social Page Administrator and/or their designee’s separation of employment from the Village for any reason, they agree to cease accessing, using, updating, and modifying the Village Social Media Sites. The current Social Page Administrator shall change passwords or remove page access within 48 hours following termination of their predecessor or designee. Upon the Social Page Administrator and/or their designee’s separation of employment from the Village for any reason, the Village will retain ownership and control of all Village Social Media Sites created or used during the course of their employment, including all related data and information. Prior to their separation of employment, they agree to provide to the Village the log- in information, including usernames and passwords when they exist, for each Village Social Media Site that they created, used, or managed. The Social Page Administrator and/or their designee also agree to assist the Village, both prior to and after their employment (as may be necessary), with the transition and maintenance of each Village Social Media Site created or used by them during the course of their employment, including providing all information that may be necessary to ensure that the Village is able to access and control the Village Social Media Sites. Administrative accounts shall be tied to a Village email account where possible. D. GENERAL PRACTICES 1. Village Social Media Sites shall contain the following information in a prominent place on the site: (a) Clearly state that such sites are maintained by the Village and that the sites comply with the Village’s Social Media Policy. This will contain a link to the policy which will be on the Village’s website. (b) The comment policy for the site will be listed. (c) Stated purpose of the page/site. (d) Notification that violations of comment policy will result in blocking the user (e) Official Contact (i.e., the Social Page Administrator) 2. Village Social Media Sites shall link back to the Village’s official website for forms, documents, online services, and other information necessary to conduct business with the Village. 3. Village Social Media Sites are considered Limited Public Forums that the Village may disable all comments if possible. If comments are allowed or unable to be disabled, the Village may moderate comments according to this Policy’s User Responsibilities. 4. The Village’s Social Media Policy shall be displayed to users and made available by hyperlink . PAGE 51 E. AUTHORIZATION AND ACCESS 1. In order for any Village department to establish a Village Social Media Site, a request must first be provided to the Village Administrator and approved by the Village Board. Requests for Village Social Media Sites must include a plan to utilize the site and assign a Social Page Administrator and their designees to regularly update and periodically monitor the sites. 2. To ensure consistency of Village-related messages, the Social Page Administrator and/or their designee are the sole Village employees authorized to post to their approved Village Social Media Site(s). The Social Page Administrator and/or their designee must also ensure that any and all contractors, vendors, or agents of the Village who may represent the Village in postings to social media sites will comply with all policies, rules, and requirements regarding such actions. 3. The Village reserves the right to deny access to post information on Village’s Social Media Sites to any employee or representative of the Village who violates this Policy. Any reference in this document to “employee” or “Village employee” shall be considered to include any contractor, vendor, or agent working for or representing the Village but not in the Village’s employment. 4. Notwithstanding other provisions of this Policy, the Policy does not intend in any way to limit or restrict the ability of Village employees to speak as private citizens on matters relating to Village business. Village employees may post comments, questions, or opinions on social media sites, including any Village Social Media Sites, so long as they make clear that they are acting as private citizens and that their statements in no way represent the official position of the Village. F. TRAINING The Social Page Administrator and/or their designee, as well as all employees, representatives and elected officials of the Village, will receive training that, at a minimum, addresses legal issues concerning the appropriate use of social media sites, as well as privacy, civil rights, dissemination and retention of information posted. G. OFFICIAL AND ACCEPTABLE USE 1. Only information that pertains to Village business or operations shall be posted to Village Social Media Sites for informational use only. Such examples include but are not limited to: (a) Announcements. (b) Tips and information related to safety and crime prevention. (c) Investigative requests for information. (d) Requests that ask the community to engage in projects that are relevant to the Village’s mission. (e) Real-time safety information related to in- progress crimes, geographical warnings or disaster information. (f) Traffic information. PAGE 52 (g) Press releases. (h) Recruitment of personnel. (i) Information shared for educational purposes surrounding local government. 2. The Village will not allow third party content on any Village Social Media Site unless it pertains to Village business or operations. 3. Information posted, when possible and appropriate, should include a link to the Village of Hobart website (www.hobartwi.gov) or a subdomain thereof. When appropriate, posts may include relevant contact information. 4. Village Social Media Sites are not constantly monitored. The Social Page Administrator and/or their designee may monitor sites when they are posting or updating information. The Village may take action if it’s made aware of posts, comments, and other content that violate this Policy, in accordance with this Policy’s User Responsibilities. 5. The Social Page Administrator and/or their designee must never post personal information to a Village’s Social Media Site. Instead, the Social Page Administrator and/or their designee, or any Village employee who wishes to post personal information on social media sites must maintain separate personal pages on sites such as, but not limited to, Facebook, LinkedIn, X, Instagram, Tumblr, Pinterest, and YouTube. Personal messages and the like received on an “official” page must be referred to the owner’s personal page. Messages relating to Village business sent to a personal page must be forwarded to an official Village page. 6. The same principles and policies that govern interactions with the public generally apply also to social media. The Social Page Administrator and/or their designee must, at all times, conduct themselves in accordance with all state and local laws and all existing Village policies. The Village requires the Social Page Administrator and/or their designee to adhere to and follow all existing work rules, the Village’s Code of Ethics, and local, state, and federal laws. 7. Elected officials, however, hold unique positions in the operations of Village government. They must respond to the needs of and answer directly to the constituents who elected them. This requires elected officials to become knowledgeable about all aspects of Village government. It also creates expectations that they have the ability to speak on a wide range of Village issues and operations, across any and all functional and departmental boundaries. For these reasons, if elected officials and their representatives desire to maintain their own separate social media sites, they must be clearly identified as the elected official’s personal social media site and not that of the Village. The elected official shall be solely responsible for the content posted and record retention and shall adhere to all local, state, and federal laws. 8. The Social Page Administrator and/or their designee representing the Village on social media sites must act responsibly in the posting of material and in their online demeanor. The Social Page Administrator and/or their designee must respond honestly to appropriate queries and should not become hostile or argumentative. They should always exercise good judgment regarding the content and potential need for confidentiality (omitting addresses, phone numbers, and other personal data) or posted information. 9. The Social Page Administrator and/or their designee may never use their access as Village representatives to social media sites for personal gain or to promote endeavors of relatives, friends, or associates. The Social Page Administrator and/or their designee may not post information on Village- sponsored social media sites that is protected under copyright, trade secret, or is proprietary in nature PAGE 53 without the express written permission from the lawful holder of the information, prior to posting on a Village- sponsored site. This applies to elected officials as well. Many social networking sites allow the installation of extra applications, programs, and skins to enhance the experience. Many of these extra applications contain Trojans, viruses, and other malware. Never install any extra applications on any social networking site. 10. If content is posted to someone else’s social media website using an associated Village identity, the content is considered a public record. Village-hosted social media pages/websites and all content on those pages are public records. The Social Page Administrator and/or their designee must develop a method to record this public record information in a way that allows them to respond legally to public record requests. 11. The Social Page Administrator and/or their designee may spend monies on advertisements or features designed to increase the reach of a Social Media Site or post from funds budgeted for marketing or advertising. H. USER RESPONSIBILITIES 1. The Village anticipates that Visitors may use such sites as a means of conveying useful information to the Village. 2. The Village expects that all participants on the Village’s Social Media Sites, including the Social Page Administrator and/or their designee, and users will display respect and civility when posting comments or information. The Village reserves the right to remove comments and/or materials solely at its discretion if the Village deems those comments and/or materials: (a) As abusive, discriminatory, inflammatory or sexually explicit. This includes content that promotes, fosters, or perpetuates discrimination on the basis of race, creed, color, age, religion, gender, marital status, status in regard to public assistance, national origin, mental or physical disability, or sexual orientation, or any other legally protected status. (b) As violating individual rights, including confidentiality and/or privacy rights and those provided under state, federal or local laws. (c) That could tend to compromise or damage the mission, function, reputation or professionalism of the Village, its members, affiliates, and agents. (d) That could compromise the safety and security of Village operations, Village employees, members of the Village, victims, suspects, or the public. (e) That include content posted for personal use or a private business or endeavor. (f) That promote or endorse a specific financial or commercial entity. (g) As containing language or content that is threatening, obscene, violent, abusive, pornographic in language or content, profane, or otherwise disorderly. (h) To be harassing or contains threats, defamatory, fraudulent, or discriminatory content and/or the post contains a violation of federal or state laws, local ordinances, or regulations. (i) Not releasable under public records laws or that may tend to compromise the security of the Village, its investigations, networks, or information systems. PAGE 54 (j) Unlawfully defame or attack an individual or group. (k) Support or oppose a political campaign. (l) Violate any existing copyrights, trade secrets, or legal ownerships. (m) To contain links to websites that are intended to defraud, defame, or victimize the public or any financial, commercial, or non-governmental agency. (n) Are repetitive or off topic to the scope of the original post. Comments must be relevant to the topic of the original post created by the Village. 3. Any content removed based on these guidelines must be retained - including the time, date, identity of the poster, identity of the staff who removed it, and the reason for the removal. I. LEGAL REQUIREMENTS 1. Public records laws of the State of Wisconsin and local ordinances may require retention of any information, materials, and/or discussions on social media sites that involve Village employees and elected officials and relate to official Village business. The Social Page Administrator and/or their designee will be responsible for ensuring proper retention of content posted to social media sites. 2. For purposes of complying fully with existing laws, retention of social media content as public records would likely include any comments, queries, information, or materials submitted by end users, including under certain circumstances, personal information submitted voluntarily such as the user’s name and/or address. The Social Page Administrator and/or their designee will retain these records in an accessible and usable format that preserves the integrity of the original records for the period designated by appropriate records retention schedules. 3. The Village shall utilize a third- party archiving service to comply with applicable public records law and fulfill record retention requirements. 4. Communication among members of governmental bodies using social media may constitute a “meeting” under the Wisconsin Open Meetings Law. For this reason, members of these bodies are strongly discouraged from interactions with other members on social media sites. 5. Various social media sites adhere to their own policies regarding the privacy of site users. The Village makes no claim to protect or preserve the privacy of users who interact with employees or representatives of the Village via these sites beyond those protections which the site owner provides. Further, the Village retains the right to review all information or materials written or contributed by users on Village Social Media Sites, therefore, users should have no expectation of privacy when posting to Village Social Media Sites. 6. The content of all communications posted by the Social Page Administrator and/or their designee on Village Social Media Sites is the sole property of the Village. Unless prohibited or otherwise provided for by the terms of service enforced by social media sites used by the Village, postings made by other users may also be considered Village property. 7. Violation of this policy by any Village employee may result in discipline up to and including discharge. PAGE 55 8. Visitors should be aware that the information made available by the Village on social media sites may not be timely, accurate or complete. Any communication from or to the Village through these sites will not be considered legal or official notice for any purpose. 9. The Village reserves the right to revise or modify this Policy at any time, without prior notice. J. PUBLIC USERS 1. Village Social Media Sites will be considered “limited public forums” under the First Amendment on accounts that allow visitors to post comments, publish content, or otherwise allow public electronic communication. (a) If interactive communications are permitted on Village Social Media Sites, the terms of use for visitors to the social media page will be posted prominently on the Village Social Media Site page, unless prohibited by the terms of use governing the social media account and the site operator. (b) Each discussion or thread with interactive communication capabilities must have a specific and declared topic or description of the topic which may be addressed by users in the comments or discussion section. Posts may be removed if they are not directly related to those topics or are determined to be an unacceptable use. See User Responsibilities of this Policy. (c) Visitors to the Village’s Social Media Sites must comply with the terms of use and privacy policies of the site operator and are subject to the site operator’s practices regarding the collection and retention of passive information (e.g. cookies) and other information from and about visitors. (d) All postings or publications on the Village’s Social Media Sites will be retained by the Village, regardless of whether the content is posted by a visitor, public user, or Social Page Administrator, as required by applicable law, Policy and/or procedure. (e) All postings may be subject to public records and disclosure laws, as well as discovery in litigation. (f) Visitors to any of the Village’s Social Media Site pages should have no expectation of privacy or confidentiality with respect to any content they post or publish to the site, and the Village has no responsibility for maintaining any such privacy or confidentiality. (g) A comment posted or information published by a member of the public on any Village Social Media Site is the opinion of the commenter or poster only, and publication of a comment does not imply any endorsement or agreement by the Village, nor do such comments necessarily reflect the opinions or policies of the Village. (h) Communications or publications that are unacceptable uses, as defined in User Responsibilities Section of this policy, may be removed by the Social Page Administrator and/or their designee and documented by them of why the post was removed. Any content removed based on these guidelines must be retained - including the time, date, identity of the poster, identity of the staff who removed it, and the reason for the removal. K. COMPLIANCE WITH RELATED POLICIES AND AGREEMENTS 1. All of the Village’s other policies that might apply to social media use remain in full force and effect. Employees should always adhere to them when using social media. Social media should never be used in a way that violates any other Village policies or employee obligations. If your social media activity violates PAGE 56 any of the Village’s policies in another forum, it will also violate them in an online forum. Employees who violate the Village’s policies may be subject to disciplinary action. This policy shall take effect immediately and supersedes Policy 2023-06 (Social Media Policy). This policy has been approved by the Board of Trustees of the Village of Hobart, Brown County, Wisconsin, at a regular meeting of the Board, held on ________, 2026. ____________________________________ Richard Heidel, President, Hobart Village Board Attest: _________________________________ Lisa Vanden Heuvel, Village Clerk _______________________________________ Aaron Kramer, Village Administrator PAGE 57 POLICY 2026-02 (VILLAGE MEDIA POLICY) PURPOSE: The purpose of this policy is to manage media communication with its residents, businesses and visitors by creating a Media Policy and to identify employees who are empowered to speak for the Village on significant communications in order to ensure the accurate dissemination of information. It is intended to reduce the likelihood of conflicting, unauthorized information from being released which may be inaccurate and misrepresentative. This policy applies to all employees while acting in the scope of their employment. A. INTENT It is the intent of the Village of Hobart (“the Village”) to foster and encourage an atmosphere of openness in dealing with the media. The release of (or dissemination of) accurate, timely information to the media and public is important not only in complying with the Open Meeting Law, but in maintaining good media relations and fostering an informed public. The policy is not intended to address public officials. Issues concerning any elected official’s contact with the media are exclusively within the purview of the Village Board and are presumed to restrict any and all information discussed in closed session pursuant to Wisconsin State Statute 19.85 until it can be released. B. POLICY 1. AUTHORITY. The Village Administrator is the final authority for the Village’s media communications, with the exception of issues related to the Hobart -Lawrence Police Department. All Village employees should notify the Village Administrator about any non-routine media inquiry. 2. RESPONSIVENESS. (a) Because the media often works on tight deadlines, it is important that all departments respond as soon as possible when a request is made. Inquiries from the news media are given a high priority by the Village. (b) Requests for information should be responded to as effectively as possible. Every effort should be made to ensure that all information released is accurate. Designated Village staff should also assist the media to meet their deadlines. 3. ROUTINE MEDIA INQUIRIES: (a) Any media inquiries received by other Village personnel should be referred immediately to the Department Head or Designee. PAGE 58 (b) An appropriate response to the media is “I’m sorry I don’t have the full information regarding the issue. I will give your request to my Department Head, who will respond to you as soon as he/she is available.” Obtain the reporter’s name, phone number, topic of story and deadline. Inquire if the reporter has reached out to other departments at the Village. (c) Before you respond, check with colleagues to see if they have received a similar call to coordinate your answer and provide the most accurate information. 4. SENSITIVE OR CONTROVERSIAL ISSUES. (a) All television, radio, newspaper or other media inquiries regarding sensitive or controversial issues should always be referred immediately to the employee’s Department Head or Designee who will contact the Village Administrator and coordinate a response. The Village Administrator and/or Department Head will designate a single spokesperson. (b) The following are examples of potential sensitive issues, which should be reported immediately to the Village Administrator or Department Head: (1) Controversial statements, accusations or debates occurring in meetings or advisory boards, committees, or commissions. (2) Disruptions in Village services such as broken water mains, water distribution problems, power outages, transit system service delays, garbage collection, sewer system back -ups or lift station outages. (3) Personnel issues such as misconduct, suspensions, employee work stoppages, or terminations. (4) Emergencies such as fires, explosions or accidents that result in damage to Village or private property, or injury or death to Village personnel. (5) Industrial accidents that involve injury or death to contractor’s employees or vendors doing business with the Village. (6) Accidents on Village property resulting in injury or death to citizens, i.e. a fall in a Village building, or drowning at a park or riverfront. (7) Pending or resolved litigation (8) Incidents involving Village personnel and injury or death, such as a police chase accident, work vehicle traffic accident, police shooting or allegations of a criminal nature 5. LITIGATION, PERSONNEL AND ELECTION ISSUES: (a) Generally, the business conducted by the Village is public and therefore is public information. Inquiries regarding pending litigation, matters involving significant exposure to litigation and certain personnel related information are exceptions. Contact the Village Attorney with questions regarding public information or the Open Records Law. (b) Inquiries regarding pending litigation or exposure to litigation should be referred to the Village Attorney and the Village Administrator. PAGE 59 (c) Inquiries regarding personnel-related information should be referred to the Village Administrator or Village Clerk. (d) Inquiries regarding election and campaign issues should be referred to the Village Clerk or Deputy Village Clerk. The Village Clerk will contact the Village Administrator or Village Attorney as appropriate. (e) If it appears that other Village staff is likely to be interviewed as part of the same story, a post - interview briefing may be in order. Allow other staff members to be informed of what was covered in order to avoid conflicting statements. C. PERSONAL POINTS OF VIEW 1. It is recognized that all employees have the right to their personal point of view regarding any issue. However, personal points of view may conflict with official Village policy. 2. Village employees who write letters to the editor of any newspaper may not use official Village stationery. If an employee chooses to identify himself or herself as a Village employee in any personal letter or e- mail to the editor, he or she must include a statement that the views set forth in the letter do not represent the view of the Village. The letter must clearly explain that it contains the employee’s personally held opinion(s). 3. Similar disclaimers must be given if an employee addresses a public meeting, participates in a radio talk show, or is interviewed for a radio or television program, unless the employee is officially representing the Village under direction of the Village Board or the Village Administrator. 4. Employees who are representing the Village in any of the above formats must identify themselves as an Official Spokesperson for the Village. No employee shall speak as an Official Representative of a different Village Department than their own without the prior approval of that Department. 5. Village employees posting to social media sites must follow the same guidance and give the same disclaimers. D. VILLAGE INITIATED INFORMATION 1. Village staff is encouraged to think of new and creative ways of engaging the news media, including proactively suggesting positive news coverage. 2. Proactive media contact is initiated through the Village Administrator and Department Heads. This includes issuing press releases and media advisories, and personal contacts with reporters and editors for non-routine news coverage. 3. Departments seeking publicity for events or activities should bring the issue to the Village Administrator as soon as practical to ensure the best media coverage of their activities. Departments should not initiate non-routine news media contacts before notifying the Village Administrator. 4. Construction or repair projects that require barricades, rerouting of traffic, detours and/or any other service interruptions should be discussed with the Department Head and passed on to the Village Administrator with enough lead time to get the message out and avoid any embarrassment to the Village or undue disruptions for the public. PAGE 60 E. EFFECTIVE DATE This policy shall take effect immediately and supersedes all previous policies relating to media relations. This policy has been approved by the Board of Trustees of the Village of Hobart, Brown County, Wisconsin, at a regular meeting of the Board, held on ________, 2026. ____________________________________ Richard Heidel, President, Hobart Village Board Attest: _________________________________ Lisa Vanden Heuvel, Village Clerk _______________________________________ Aaron Kramer, Village Administrator PAGE 61

Source: Village of Hobart website. First collected Oct 15, 2026.