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VILLAGE BOARD AGENDA (REGULAR) – FEBRUARY 3RD 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 February 3rd 2026, at 6:00 P.M. at the Village Office (2990 South Pine Tree Road). NOTICE OF POSTING: Posted January 30th 2026, at the Hobart Village Office and on the village website. MEETING NOTICE – VILLAGE BOARD (Regular) Date/Time: Tuesday February 3rd 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 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 3); B. VILLAGE BOARD: Minutes of January 20th 2026 (Special) (Page 7) and January 20th 2026 (Regular) (Page 8); C. APPOINTMENTS: Randy Schultz to the Hobart Fire Commission for a term ending April 30, 2027, and Brian Pavlovich to the Hobart Fire Commission for a term ending on April 30, 2029 6. ITEMS REMOVED FROM CONSENT AGENDA 7. CITIZENS’ COMMENTS/RESOLUTIONS/PRESENTATIONS (Please limit comments to no more than 3 minutes) A. DISCUSSION AND ACTION – Resolution 2026-01 (A RESOLUTION TO DISCONTINUE LONESOME ROAD, AND A PORTION OF WEST ADAM DRIVE PURSUANT TO WIS. STAT. § 66.1003) (Page 11) The Village Board has worked with Brown County and others on a mutually agreeable program which includes the discontinuance of Lonesome Road, and a portion of West Adam Drive. This process was interrupted late last year, and this is the first step in restarting that process. B. DISCUSSION AND ACTION – To Establish a Public Hearing for the vacation and discontinuance of a portion of a public way located in the Village of Hobart known as Lonesome Road, and part of West Adam Drive Staff would request that the Public Hearing be held at the March 17 th Village Board meeting. 8. VILLAGE ADMINISTRATOR’S REPORT/COMMUNICATIONS A. INFORMATION 1. Village Investment Report (Page 17) 2. 2025 Brown County Recycling Composition Report (Village of Hobart) (Page 47) – 715.87 tons of recycling material was collected in 2025, three percent less th an the 2024 total (738.14). The amount of paper/cardboard recycled continues to decrease – last year by five (5) percent to 447.78 tons from the 2004 total (473.5 tons), while the collection of other recyclables (aluminum, steel, bimeta l and plastic containers) continues to climb (1 percent) to 268.09 tons from the 2025 total (264.7 tons), which wa s eight (8) percent more than the 242.8 tons collected in 2024. VILLAGE BOARD AGENDA (REGULAR) – FEBRUARY 3RD 2026 - Page 2 of 2 9. COMMITTEE REPORTS AND ACTIONS 10. OLD BUSINESS 11. NEW BUSINESS A. DISCUSSION AND ACTION – Final Amended 2025 Budgets (General Fund, Capital Fund, Debt Service) (Page 49) This is the final proposed amended budgets for the General Fund, Capital Fund and Debt Service Fund (the three budgets supported by the property tax levy) prior to the 2025 audit being conducted, which will take place in February. B. DISCUSSION AND ACTION – Increase in Election Workers Compensation (Page 65) Election workers are currently paid $11.00/hour for the Election Inspector position and $11.50/hour for the Chief Inspector position. The Clerk is requesting an increase in these wages to $12.00/hour and $13.00/hour, respectively. C. DISCUSSION AND ACTION – Semiquincentennial Celebration (Page 67) Staff is proposing several options to acknowledge and participate in America’s Semiquincentennial. D. DISCUSSION - Items for future agenda consideration or Committee assignment E. 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 F. CONVENE into open session. G. ACTION from closed session. 12. ADJOURN ____________________________ Aaron Kramer, Village Administrator UPCOMING BOARD MEETINGS Tuesday February 17th 2026 (6:00 PM) – Regular Board Meeting at Village Office (2990 South Pine Tree Road) Tuesday March 3rd 2026 (6:00 PM) – Regular Board Meeting at Village Office (2990 South Pine Tree Road) Tuesday March 17th 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. Reprint Check Register - Quick Report - Regular 112:24 PM ACCT ALL BANK ACCOUNTS ALL Checks Posted From: Thru Account:Thru: 2/03/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:2/03/2026 1/28/2026 Page: 155.9870857 AMPLITEL TECHNOLOGIES MAINT RENEWAL TIPSS - SSL CERT GO DADDY 2/03/2026 493.9770858 ARING EQUIPMENT COMPANY INC VOLVO LOADER EXPANSION TANK 2/03/2026 3,225.0070859 ASCENT CONSULTING LLC WELLNESS SESSIONSPrevious Year Expense 2/03/2026 332.4070860 BAO QIN HE REFUND OVERPAYMENT TAXES HB-2319 2/03/2026 210.3770861 BAY EAST ANIMAL HOSPITAL K9 VETERINARY FEES -SEPT-DECEMBER 2025Previous Year Expense 2/03/2026 12,522.8470862 BROWN COUNTY PORT & RESOURCE RECOVERY DECEMBER 2025 INVOICE REFUSE & RECYCLINGPrevious Year Expense 2/03/2026 2,563.0570863 BROWN COUNTY TREASURER 2025 TAX BILL POSTAGE & COLLECTION FEEPrevious Year Expense 2/03/2026 14,970.5770864 BROWN COUNTY TREASURER BCSHERIFF MUNI LRMS SERVICES 2/03/2026 50.0070865 CONWAY OLEJNICZAK & JERRY SC MUNICIPAL ATTORNEYPrevious Year Expense 2/03/2026 6,710.7870866 CONWAY SHIELD INC HOSE AND COUPLINGS 150'Previous Year Expense 2/03/2026 139,190.5770867 COUNTY RESCUE SERVICES ANNUAL CONTRACT AND ANNUAL RENT 2026 2/03/2026 3,281.6570868 DIGGERS HOTLINE INC ANNUAL PREPAYMENT 2026 FOR LOCATE NOTICE 2/03/2026 215.0070869 DIVERSIFIED BENEFIT SERVICES INC JANUARY 125-FSA ADMIN SERVICES 2/03/2026 75.9170870 EAGLE ENGRAVING INC NAMEBARS - FIRE DEPARTMENTPrevious Year Expense 2/03/2026 10.0070871 ECWAEI - K. KETTNER MEMBERSHIP APPLICATIONS T. GERBERS 2/03/2026 5,402.0070872 FAIR MARKET ASSESSMENTS ASSESSMENT SERVICES REVALUATION & MAINT 2/03/2026 767.9770873 FASTENAL COMPANY MULTIPLE INVOICES PLOW MAINTENANCE 2/03/2026 21.0070874 FEDEX STATE CRIME LAB SHIPPMENT 2/03/2026 960.0070875 FIRE-RESCUE SUPPLY LLC TNT RESCUE TOOL ANNUAL MAINTENANCE 2/03/2026 PAGE 3 Reprint Check Register - Quick Report - Regular 212:24 PM ACCT ALL BANK ACCOUNTS ALL Checks Posted From: Thru Account:Thru: 2/03/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:2/03/2026 1/28/2026 Page: 471.0070876 FLY-ME FLAG CO. LLC INDOOR FLAG SET / MOURNING BOW 2/03/2026 1,349.0070877 GAT SUPPLY INC SNOW BLOWER KIT 2/03/2026 36,032.8770878 GFL - GFL SOLID WASTE MIDWEST LLC REFUSE & RECYCLING COLLECTION JANUARY 26 2/03/2026 30.0070879 HAWKINS INC CHLORINE CYLINDERS - WATER TREATMENT 2/03/2026 138.3670880 JESSICA BESAW REFUND OVERPAYMENT TAXES HB-2833 2/03/2026 69.1170881 JOLENE J. SINCLAIR REFUND OVERPAYMENT TAXES HB-91-4 2/03/2026 91.2670882 KNIGHT BARRY TITLE SERVICES LLC REFUND OVERPAYMENT TAXES HB-1493-A-20 2/03/2026 28.7070883 LISA VANDEN HEUVEL MILEAGE 4TH QTR 2025Previous Year Expense 2/03/2026 409.7770884 MACQUEEN EMERGENCY REPAIR RESCUE TRUCK LEAK 2/03/2026 150.0070885 MARY WILLIAMS PARTIAL REFUND PARK DEPOSIT 1/17/2026 2/03/2026 1,168.7470886 MCKEEFRY & SONS INC WASHED SAND - 64.930TON 2/03/2026 80.3670887 MULTI MEDIA CHANNELS LLC LEGAL AD 01232026 AFB 2025 SAN SEWER EXT 2/03/2026 1,679.3470888 N & M SERVICE & REPAIR LLC FREIGHTLINER TRANSMISSION LINES / BRAKEPrevious Year Expense 2/03/2026 14,300.0070889 NORTHEAST ASPHALT INC N. OVERLAND PATCH 11/4/2025Previous Year Expense 2/03/2026 375.0070890 NWTC - GREEN BAY CAMPUS BLUE CARD CE - COURSE INSTRUCTION 2/03/2026 35,015.6570891 ROBERT E. LEE & ASSOCIATES INC S PINE TREE ROAD / SCHEURING #2320-24-03 2/03/2026 124.0170892 S.I. METALS AND SUPPLY INC ANGLE IRON 20' 2/03/2026 208.6770893 STACY BELL MILEAGE BANKING & CONFERENCE 2025Previous Year Expense 2/03/2026 136.4970894 SYBILLA BUHR REFUND OVERPAYMENT TAXES HB-1492-S-2 2/03/2026 PAGE 4 Reprint Check Register - Quick Report - Regular 312:24 PM ACCT ALL BANK ACCOUNTS ALL Checks Posted From: Thru Account:Thru: 2/03/2026 ______________________________________________________________________________________Check Nbr Check Date Payee Amount From Account:2/03/2026 1/28/2026 Page: 4,919.2070895 TOWN OF LAWRENCE DITCH MOWING REPAIRS FOR 2025Previous Year Expense 2/03/2026 1,946.3670896 UNIFORM SHOPPE MULTIPLE INVOICES POLICE UNIFORMSPrevious Year Expense 2/03/2026 15.0070897 VILLAGE OF HOWARD ANIMAL CONTROLPrevious Year Expense 2/03/2026 396.7570898 WI DEPT OF JUSTICE - CIB TIME TIME ACCESS AND OFFICER SUPPORT QTRLY 2/03/2026 375.0070899 WI DEPT OF JUSTICE - CIB TIME TIME ACCESS NON-TRAD TIER 1 2/03/2026 500.0070900 WI HUMANE SOCIETY DECEMBER 2025 ANIMAL INPOUND SERVICESPrevious Year Expense 2/03/2026 150.0070901 WI MUNICIPAL JUDGES ASSOCIATION JUDGE ASSOCIATION DUES- G. SCHREIBER 2/03/2026 83,243.9670902 WPS - CONTRACTS WORK REQUEST#3483814-1 ORDID468652170 2/03/2026 374,563.66Grand Total PAGE 5 Reprint Check Register - Quick Report - Regular 412:24 PM ACCT ALL BANK ACCOUNTS ALL Checks Posted From: Thru Account:Thru: 2/03/2026 ______________________________________________________________________________________ Amount From Account:2/03/2026 1/28/2026 Page: 175,905.36Total Expenditure from Fund # 001 - General Fund 1,123.89Total Expenditure from Fund # 002 - Water Fund 1,093.88Total Expenditure from Fund # 003 - Sanitary Sewer Fund 21,010.78Total Expenditure from Fund # 004 - Capital Projects Fund 210.37Total Expenditure from Fund # 006 - K-9 Fund 8,254.06Total Expenditure from Fund # 007 - Storm Water Fund 83,243.96Total Expenditure from Fund # 008 - TID #1 Fund 35,015.65Total Expenditure from Fund # 009 - TID #2 Fund 150.00Total Expenditure from Fund # 010 - Parks & Recreation 48,555.71Total Expenditure from Fund # 014 - Garbage & Recycling Program 374,563.66Total Expenditure from all Funds PAGE 6 VILLAGE BOARD MINUTES (SPECIAL) – JANUARY 20TH 2026 - Page 1 of 1 Village of Hobart Village Office 2990 S. Pine Tree Rd, Hobart, WI 54155 www.hobartwi.gov - www.buildinhobart.com MEETING MINUTES – VILLAGE BOARD (Special) Date/Time: Tuesday January 20th 2026 (5:15 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 . The meeting was called to order by Rich Hei del at 5:16 pm. Dave D illenburg, Vanya Koepke, Melissa Tanke, 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 law agenda requirements and approve the agenda. MOTION: Heidel SECOND: Zittlow. VOICE VOTE: 5-0. 3. Pledge of Allegiance - Those present recited the Pledge of Allegiance. 4. NEW BUSINESS A. DISCUSSION – Social Media Training The presentation on Social Media will be conducted by Nick Cerwin, an attorney with von Briesen & Roper, s.c. Nick Cerwin presented Social Media: Practical Concerns for Municipalities to the Village Board. No action was taken. 5. ADJOURN (6:03 PM): MOTION: Heidel SECOND: Dillenburg. VOICE VOTE: 5-0. Respectfully submitted by Lisa A. Vanden Heuvel, Village Clerk PAGE 7 VILLAGE BOARD MINUTES (REGULAR) – JANUARY 20TH 2026 - 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 January 20th 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 . The meeting was called to order by Rich Hei del at 6:03 pm. Dave D illenburg, Vanya Koepke, Melissa Tanke, 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 law agenda requirements and approve the agenda. MOTION: Heidel SECOND: Koepke. VOICE VOTE: 5-0. 3. Pledge of Allegiance - Those present recited the Pledge of Allegiance. 4. PUBLIC HEARINGS – None. 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; B. VILLA GE BOARD: Minutes of January 6 th 2026 (Regular); C. PLANNING AND ZONING COMMISSION: Minutes of December 1st 2025; D. POLICE COMMISSION: Minutes of September 29th 2025; E. PUBLIC WORKS AND UTILITIES ADVISORY COMMITTEE: Minutes of November 6 th 2025; F. 2026-27 ELECTION INSPECTORS ACTION: To approve the Consent Agenda as presented including all manual checks and one additional check for the WI DOT. MOTION: Dillenburg SECOND: Tanke. VOICE VOTE: 5-0. 6. ITEMS REMOVED FROM CONSENT AGENDA– None. 7. CITIZENS’ COMMENTS/RESOLUTIONS/PRESENTATIONS (Please limit comments to no more than 3 minutes) Appearing before the Board: Ryan Gabrielsen, 4588 N Overland 8. VILLAGE ADMINISTRATOR’S REPORT/COMMUNICATIONS A. INFORMATION – Village Investment Report Administrator Kramer reviewed the balances and the investment report for the Board. Our auditors will be in house in 2 weeks. We are running low on salt and have started rationing the salt that we have left. We have received approval from Brown County for vacation of Lonesome Rd & a portion of W. Adam. We will restart the street vacation process There are no more committee meetings scheduled for January. 9. COMMITTEE REPORTS AND ACTIONS The HALO meeting was held this morning. PAGE 8 VILLAGE BOARD MINUTES (REGULAR) – JANUARY 20TH 2026 - Page 2 of 3 A. DISCUSSION AND ACTION – Consider a two-lot CSM establishing two separate new parcels of 1.015 and 2.450 acres (5060 Founders Terrace at Centerline Dr., HB-523-7) (Planning and Zoning Commission) The property owner of parcel HB-523-7, lo cated 5060 Founders Terrace (corner of Centerline Dr.), is proposing a two lot Certified Survey Map (CSM) splitting one parcel into two separate parcels of 1.015 and 2.450 acres. The existing parcel is currently zoned PDD#1: Centennial Centre at Hobart District and the proposed CSM would create two new lots that maintain compliance with Village Code requirements relating to lot size and lot width. ACTION: To approve a two-lot CSM establishing two separa te new parcels of 1.015 and 2.450 acres (5060 Founders Terrace at Centerline Dr., HB-523-7) as submitted. MOTION: Dillenburg SECOND: Koepke. VOICE VOTE: 5-0. B. DISCUSSION AND ACTION - Request to Accept Wyldberry Way as Public Roadway (Public Works and Utilities Advisory Committee) The Village received petition in 2023 to convert Wyldberry Way from a private road to a Village owned and maintained roadway. The Committee discussed the issue at its January 8 th meeting and their discussion will be presented. ACTION: To suspend the rules of regular meeting order. MOTION: Heidel SECOND: Koepke. VOICE VOTE: 5-0. Appearing before the Board: Barry Weinbrenner, 4883 Wyld Berry Way ACTION: To return to the rules of regular meeting order. MOTION: Heidel SECOND: Zittlow. VOICE VOTE: 5-0. No action was taken. 10. OLD BUSINESS A. DISCUSSION AND ACTION – Policy 2026-01 (Village Social Media Policy) 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. ACTION: To approve Policy 2026-01 (Village Social Media Po licy) as presented. MOTION: Koepke SECOND: Zittlow. VOICE VOTE: 5-0. B. DISCUSSION AND ACTION – Policy 2026-02 (Village Media Policy) 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 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. ACTION: To approve Policy 2026-02 (Village Media Policy) as presented. MOTION: Koepke SECOND: Heidel. VOICE VOTE: 5-0. 11. NEW BUSINESS A. DISCUSSION AND ACTION – Proposed Timeline for Creation of Hobart Municipal Center A timeline for the design of the proposed Hobart Municipal Center is being presented to the Board, which will entail the time period from the present until groundbreaking in the summer of 2028. ACTION: To accept and approve the Proposed Timeline for Creat ion of Hobart Municipal Center as presented. MOTION: Heidel SECOND: Zittlow. VOICE VOTE: 5-0. PAGE 9 VILLAGE BOARD MINUTES (REGULAR) – JANUARY 20TH 2026 - Page 3 of 3 B. DISCUSSION - Items for future agenda consideration or Committee assignment. - None. ACTION: To recess at 7:30 pm prior to going into closed session. MOTION: Heidel SECOND: Koepke. VOICE VOTE: 5-0. C. ADJOURN to CLOSED SESSION (7:50 PM) - ACTION: To go into closed session 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: Dillenburg. ROLL CALL VOTE: 5-0. D. CONVENE into open session (9:10 PM) – MOTION: Heidel SECOND: Zittlow. ROLL CALL VOTE: 5-0. E. ACTION from closed session – None. 12. ADJOURN (9:11 PM) – MOTION: Dillenburg SECOND: Zittlow. Voice VOTE: 5-0. Respectfully submitted by Lisa A. Vanden Heuvel, Village Clerk PAGE 10 Page 1 of 2 MEMORANDUM TO: Village Board FROM: Aaron Kramer, Village Administrator RE: Road Vacation Timeline DATE: February 3, 2026 BACKGROUND The Village and Green Bay Austin Straubel International Airport have entered into a land swap agreement, which requires the Village to vacate a portion of W. Adam Dr. and Lonesome Road (all being within the Airport Property and the Airport being the sole landowner of all the contiguous land surrounding the potential land being vacated). An initial resolution to vacate the roads is on tonight’s agenda. A timeline for the vacation has been created by the staff to finalize the process. TIMELINE DATE ACTION February 3  Village Board Initial Resolution to Discontinue (Resolution 2026-XX) February 4  Need admission of service to Brown County as impacted landowner at least 30 days prior to public hearing date February 4 - March 1  Call in Digger's Hotline locates for area to be vacated  Field verify locates and prepare map of all utilities in Right of Way  Prepare legal description and exhibit of discontinued Right of Way  Notify all municipal and non-municipal utilities of request to vacate and obtain cost estimates for any relocation and identify what utilities must remain February 20  Public Hearing notice to all property owners within 200 feet of the requested discontinuance  Class 3 Public Notice Publication (3 insertions with last no less than 1 week prior to public hearing February 27  Class 3 Public Notice Publication (3 insertions with last no less than 1 week prior to public hearing March 2  Planning & Zoning Commission-Opportunity for public comment at regular meeting March 6  Class 3 Public Notice Publication (3 insertions with last no less than 1 week prior to public hearing March 17  Public Hearing at Village Board not less than 40 days after Initial Resolution March 17  Village Board final resolution to discontinue March 18  Record final resolution at Register of Deeds PAGE 11 Page 2 of 2 PAGE 12 Resolution 2026-01 - Page 1 of 2 RESOLUTION 2026-01 A RESOLUTION TO DISCONTINUE LONESOME ROAD, AND A PORTION OF WEST ADAM DRIVE PURSUANT TO WIS. STAT. § 66.1003 BY THE VILLAGE BOARD OF THE VILLAGE OF HOBART, WISCONSIN: WHEREAS, the Village Board of the Village of Hobart, Brown County, Wisconsin, has determined that there exists sufficient public interest in the discontinuance of Lonesome Road, and a portion of West Adam Drive described below; and WHEREAS, The Village Board has worked with Brown County and others on a mutually agreeable program which includes the discontinuance of Lonesome Road, and a portion of West Adam Drive described below: NOW, THEREFORE, BE IT RESOLVED by the Village Board of the Village of Hobart, Wisconsin: 1. That the Village Board hereby initiates the discontinuance of Lonesome Road, and a portion of West Adam Drive which is legally described as: A parcel of land located in part of Government Lots 1-5, 8, 9, 15 & 17, Section 12, T23N, R19E, Village of Hobart, Brown County, Wisconsin, described as follows: Commencing at the Southwest corner of Section 12, T23N, R19E; thence N86°19’25”E, 1823.44 feet along the south line of the SW ¼ of Section 12; thence N03°40’35”W, 24.75 feet to the north right of way line of West Adam Drive, the POINT OF BEGINNING; thence N86°19’25”E, 619.76 feet along said north right of way line to the west right of way line of Lonesome Road; thence N00°52’17”E, 1297.98 feet along said west right of way line; thence N01°03’21”E, 559.30 feet along said west right of way line to the north right of way line of Lonesome Road; thence N58°37’56”E, 59.23 feet along said north right of way line; thence S01°03’21”W, 590.98 feet along the east right of way line of Lonesome Road; thence S00°52’17”W, 1293.92 feet along the east right of way line of Lonesome Road to the north right of way line of West Adam Drive; thence N86°19’25”E, 1488.28 feet along said north right of way line; thence S00°05’26”W, 49.61 feet along the east right of way line of West Adam Drive to the south right of line of West Adam Drive; thence S86°19’25”W, 2154.94 feet along said south right of way line to the northwest corner of land described in Jacket 8269, Image 36, Brown County Registry; PAGE 13 Resolution 2026-01 - Page 2 of 2 thence N03°40’35”W, 49.50 feet to the Point of Beginning. Said parcel proposed to be vacated contains 200,305 Square Feet (4.598 Acres) of land, more or less. 2. That a public hearing shall be held on the proposed discontinuance of said streets at the following date, time, and location: Date: Tuesday March 17, 2026 Time: 6:00 PM Location: Hobart Village Office, 2990 South Pine Tree Road, Hobart, WI 54155 3. That notice of this proposed discontinuance and public hearing shall be: A) Published as a Class 3 Notice under Chapter 985, Wis. Stats., in the Press-Times; B) Served at least 30 days prior to the hearing on all owners of record of lands abutting the proposed discontinuance; C) Served on all utility companies or governmental entities that may have a right or interest in the right-of-way; 4. And that proof of publication and service shall be filed with the Village Clerk. 5. That objections may be filed in writing with the Village Clerk on or before the date of the public hearing. If valid written objections are filed by the owners of at least one-third of the frontage abutting the proposed discontinuance, the resolution may only be adopted by a two-thirds vote of the Village Board. 6. That if the resolution is adopted following the public hearing, a certified copy of the resolution shall be recorded with the Register of Deeds of Brown County, as required by law. Adopted this 3rd day of February, 2026. ___________________________________ Richard R. Heidel, Village Board President Attest: ___________________________________ Lisa Vanden Heuvel, Village Clerk _______________________________________ Aaron Kramer, Village Administrator PAGE 14 PAGE 15 NOTICE OF PUBLIC HEARING AND VILLAGE BOARD ACTION - VILLAGE OF HOBART NOTICE IS HEREBY GIVEN that a public hearing will be held on the proposed Village Board Resolution of the Village of Hobart, Wisconsin before the Village Board of the Village of Hobart in accordance with § 66.1003(4) (a) of the Wisconsin Statutes for the vacation and discontinuance of a portion of a public way located in the Village of Hobart known as Lonesome Road, and part of West Adam Drive which portions of the right of ways are described as follows: A parcel of land located in part of Government Lots 1-5, 8, 9, 15 & 17, Section 12, T23N, R19E, Village of Hobart, Brown County, Wisconsin, described as follows: Commencing at the Southwest corner of Section 12, T23N, R19E; thence N86°19’25”E, 1823.44 feet along the south line of the SW ¼ of Section 12; thence N03°40’35”W, 24.75 feet to the north right of way line of West Adam Drive, the POINT OF BEGINNING; thence N86°19’25”E, 619.76 feet along said north right of way line to the west right of way line of Lonesome Road; thence N00°52’17”E, 1297.98 feet along said west right of way line; thence N01°03’21”E, 559.30 feet along said west right of way line to the north right of way line of Lonesome Road; thence N58°37’56”E, 59.23 feet along said north right of way line; thence S01°03’21”W, 590.98 feet along the east right of way line of Lonesome Road; thence S00°52’17”W, 1293.92 feet along the east right of way line of Lonesome Road to the north right of way line of West Adam Drive; thence N86°19’25”E, 1488.28 feet along said north right of way line; thence S00°05’26”W, 49.61 feet along the east right of way line of West Adam Drive to the south right of line of West Adam Drive; thence S86°19’25”W, 2154.94 feet along said south right of way line to the northwest corner of land described in Jacket 8269, Image 36, Brown County Registry; thence N03°40’35”W, 49.50 feet to the Point of Beginning. Said parcel proposed to be vacated contains 200,305 Square Feet (4.598 Acres) of land, more or less. The public hearing on the proposed Resolution to discontinue portions of the public right-of-way known as Lonesome Road, and part of West Adam Drive before the Village Board of the Village of Hobart will be held on Tuesday March 17 th 2026 during the Village Board Meeting at 6:00 p.m. in the Village Office (2990 South Pine Tree Road, Hobart, WI 54155). The Village Board reserves the right to take action on the proposed resolution as part of its regular Board Agenda or as a separate Board action at a special Board meeting to be held immediately after the Public Hearing. Dated this 3rd day of February, 2026. ____________________________ Lisa Vanden Heuvel, Village Clerk This Notice is being published pursuant to Section 66.1003(8) of the Wisconsin Statutes. [Notice must be published as a class 3 notice under Chapter 985] Publication dates shall be February 20, February 27 and March 6, 2026. PAGE 16 PAGE 17 PAGE 18 PAGE 19 PAGE 20 PAGE 21 PAGE 22 PAGE 23 PAGE 24 PAGE 25 PAGE 26 PAGE 27 PAGE 28 PAGE 29 PAGE 30 PAGE 31 PAGE 32 PAGE 33 PAGE 34 PAGE 35 PAGE 36 PAGE 37 PAGE 38 PAGE 39 PAGE 40 PAGE 41 PAGE 42 PAGE 43 PAGE 44 PAGE 45 PAGE 46 January 28, 2026 Mr. Aaron Kramer Village of Hobart 2990 S. Pine Tree Road Hobart, WI 54155 Mr. Kramer; During 2025, the Brown County Recycling Transfer Station received and transferred 24,697 tons of mixed paper and recyclable containers to the Brown-Outagamie-Winnebago (BOW) Materials Recycling Facility. The 2025 Material Composition Report for your municipality is included with this letter and is based on the composition of this material after sorting. The report includes all materials whether you were a single or dual stream recycling community in 2025. All material was transferred to the Outagamie County (Tri-County) Material Recovery Facility #1148. In 2025, Brown County provided recycling outreach and education efforts which included news releases, printed ads and publications, waste audits, community presentations, social media posts and web site information on behalf of our partner communities. The Tri-County Recycling partnership also graduated its first group of Recycle Right Master Class participants, citizens who are now able to educate the public about proper recycling. We encourage you and your residents to use the Waste Wizard search tool (recyclemoretricounty.org/waste-wizard/) and the Betterbin mobile app (/recyclemoretricounty.org/betterbin/ to assist in answering questions regarding recycling and solid waste disposal. This information is for your use in preparing annual reports for the Wisconsin DNR. Please be sure to forward this report to the individual in charge of Responsible Unit reporting. If you have any questions regarding your totals or other issues, please feel free to contact me at (920) 492-4965. Sincerely, Mark A. Walter Business Development Manager PAGE 47 Municipality: Village of Hobart Materials Recycled Tons 18.17 18.94 176.23 54.74 Total Containers 268.09 Cardboard (OCC) 162.47 285.31 Total Paper 447.78 All Material Recycled 715.87 * Plastic includes all plastic bottles, tubs, and containers Foam PS packaging was not collected (waiver) **Mixed Paper includes Newsprint as of February 2018 Aluminum Containers Steel & Bimetal Containers Glass Containers Mixed Paper** Plastic Containers* 2025 Brown County Recycling Composition Report PAGE 48 Page 1 of 2 MEMORANDUM TO: Village Board FROM: Aaron Kramer, Village Administrator RE: FY2025 Amended Budgets DATE: February 3rd 2026 BACKGROUND The Village’s auditors will conduct their 2025 audit later this week. The Board is being asked to approve amended 2025 budgets for the General Fund, Debt Service Fund, and Capital Fund to close out the fiscal year. PRE-AMENDMENT PROJECTIONS Prior to amending the budgets:  The General Fund was projected to post a deficit of $18,716.57.  The Capital Projects Fund was projected to post a surplus of $264,219.54  The Debt Service Fund was projected to post a deficit of $225,323.54. Followi ng the amending, the funds will fini sh with the projected su rpluses/deficits by reallocating the property tax levy contributions:  The General Fund was projected to finish balanced ($0.00).  The Capital Projects Fund was projected to post a surplus of $200,000.  The Debt Service Fund was projected to post a deficit of $179,820.47 The new balance of our reserve accounts will be as follows: RESERVES 1-1-24 Balance 1-1-25 Balance 1-1-26 Balance Change General Fund $1,915,273 $1, 987,731 $1,987,731 + $0.00 Capital Fund 803,159 234,421 $434,421 + $20 0,000 Debt Service Fund 673,555 692,646 $512,826 - $179,8 20 TOTAL $3,391,987 $2,914,797 $2,934,978 + $20,181 Under Poli cy 2025-02, “the Village shall maintain the following minimum Gener al Unassigned Fund Reserve Balances (“the General Fund Balance”): 2026 - $1,350,000, 2027 - $1,400,000, 2028 - $1,450,000.” With the unreserved fund balance of $1,987,731, this equates to $537,731 more than our current policy requires for FY2028, the year that the Hobart Municipal Center (HMC) project is scheduled to commence. Following the audit, I will likely propose that approximately $200,000-$250,000 be reallocated from the General Fund Reserve to PAGE 49 Page 2 of 2 the Debt Service Fund to place that fund in position to finance the in itial year of the proposed HMC bonding payments in 2029, as well as $100,000-$150,000 in the Capi tal Reserve Fund to strengthen that fund’s balance. This will leave a General Fund balance of somewhere between $1.5-1.7 million. REQUESTED MOTION To approve the amended FY2025 budgets for the General Fund, Capital Fund and Debt Service Fund PAGE 50 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Taxes (41) 2,072,623.63 1,946,921.41 2,129,105.53 2,180,334.73 2,177,162.56 2,196,489.30 16,154.57 19,326.74 Special Assessments (42) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Intergovernmental Rev. (43) 583,098.30 748,291.52 1,010,027.42 991,983.31 1,050,514.32 1,046,465.39 54,482.08 (4,048.93) Licenses and Permits (44) 185,065.28 190,579.45 257,908.74 120,650.00 189,032.99 210,441.25 89,791.25 21,408.26 Fines and Forfeitures (45) 530.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 Pub Charges for Serv. (46) 1,165,800.59 1,286,248.89 963,635.87 976,710.34 964,202.18 906,411.30 (70,299.04) (57,790.88) Miscellaneous Revenue (48) 41,492.57 263,234.51 177,619.31 175,000.00 175,000.00 185,803.03 10,803.03 10,803.03 Other Funding Sources (49) 106,962.85 114,169.47 96,327.94 74,800.00 80,513.59 80,513.59 5,713.59 0.00 TOTAL REVENUES 4,155,573.22 4,549,685.25 4,634,624.81 4,519,478.38 4,636,425.64 4,626,123.86 106,645.48 (10,301.78) Change 389,526.31 394,112.03 84,939.56 (115,146.43) 116,947.26 106,645.48 (10,301.78) General Government (51) 678,678.18 667,400.57 855,211.03 770,044.94 896,496.48 921,775.44 151,730.50 25,278.96 Public Safety (52) 2,427,690.39 2,705,866.02 2,781,734.46 3,066,657.53 3,100,166.45 3,110,744.30 44,086.77 10,577.85 Public Works (53) 833,310.52 944,876.92 532,506.16 571,334.73 561,335.27 552,187.75 (19,146.98) (9,147.52) Constable Services (54) 2,090.00 1,291.41 7,579.59 3,500.00 7,500.00 10,714.40 7,214.40 3,214.40 Park and Recreation (55) 2,673.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Planning & Develop (56) 1,700.00 1,550.00 1,195.00 1,500.00 1,500.00 1,450.00 (50.00) (50.00) Other Financing Uses (59) 51,657.48 84,960.58 383,941.41 106,441.18 69,427.44 29,251.97 (77,189.21) (40,175.47) TOTAL EXPENDITURES 3,997,800.53 4,405,945.50 4,562,167.65 4,519,478.38 4,636,425.64 4,626,123.86 106,645.48 (10,301.78) Change 0.00 408,144.97 156,222.15 (42,689.27) 358,237.54 106,645.48 (10,301.78) NET 157,772.69 143,739.75 72,457.16 0.00 0.00 0.00 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 General Fund 1,998,173.26 1,870,872.22 2,029,876.82 2,105,809.69 2,105,808.44 2,124,525.01 18,715.32 18,716.57 Capital Projects 523,658.73 466,908.00 777,560.00 842,655.00 742,655.00 678,435.46 (164,219.54) (64,219.54) Debt Service 614,014.44 950,370.00 619,370.00 662,089.82 762,089.92 807,592.89 145,503.07 45,502.97 TOTAL LEVY 3,135,846.43 3,288,150.22 3,426,806.82 3,610,554.51 3,610,553.36 3,610,553.36 (1.15) 0.00 Change 114,958.33 152,303.79 138,656.60 183,747.69 (1.15) Percentage Change 3.81% 4.86% 4.22% 5.36% MILL RATE $3.63 $3.86 $3.86 $3.88 2025 AMENDED GENERAL FUND - FINAL Revenues Expenditures GENERAL FUND PROPERTY TAX LEVY Property Tax Levy PAGE 51 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 1.0 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 General Property Tax 001-00-41110-000-000 1,998,173.26 1,870,872.22 2,029,876.82 2,105,809.69 2,105,808.44 2,124,525.01 18,715.32 18,716.57 Managed Forest Crop 001-00-41150-000-000 75.37 73.65 80.97 80.00 70.64 70.64 (9.36) 0.00 Ag Use Penalty 001-00-41700-000-000 9,201.48 0.00 28,324.30 0.00 645.48 1,454.28 1,454.28 808.80 Interest on Taxes 001-00-41800-000-000 2,499.52 3,730.54 3,185.40 2,200.00 3,000.00 2,801.37 601.37 (198.63) Payment in Lieu - Water 001-00-41901-000-000 62,674.00 72,245.00 67,638.04 72,245.04 67,638.00 67,638.00 (4,607.04) 0.00 FUND 41 TOTAL 2,072,623.63 1,946,921.41 2,129,105.53 2,180,334.73 2,177,162.56 2,196,489.30 16,154.57 19,326.74 Change 214,412.05 (125,702.22) 182,184.12 51,229.20 (3,172.17) 16,154.57 19,326.74 Pass Thru Payments 001-00-42001-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 42 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Change 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Police Grants 001-00-43210-000-000 17,645.93 51,771.08 52,885.50 0.00 18,000.00 14,622.45 14,622.45 (3,377.55) Fire Dept Grants 001-00-43211-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 State Shared Revenue 001-00-43400-000-000 63,058.63 63,058.59 325,984.94 333,477.93 333,477.93 333,477.93 0.00 0.00 Personal Propety State Aid 001-00-43410-000-000 10,854.58 10,854.58 10,854.58 10,854.58 21,511.17 21,511.17 10,656.59 0.00 2% Fire Dues 001-00-43420-000-000 47,913.92 54,501.92 64,345.25 65,000.00 73,468.77 73,468.77 8,468.77 0.00 Exempt Computer Aid 001-00-43430-000-000 1,730.37 1,730.37 1,730.37 1,730.37 1,730.37 1,730.37 0.00 0.00 Video Service Provider Aid 001-00-43440-000-000 19,153.48 19,153.48 19,153.48 19,153.48 19,153.48 19,153.48 0.00 0.00 State Transportation Aids 001-00-43531-000-000 404,138.60 464,759.39 534,473.30 561,766.95 561,766.95 561,095.57 (671.38) (671.38) State Disaster Aids 001-00-43536-000-000 0.00 62,865.06 0.00 0.00 0.00 0.00 0.00 0.00 DNR Recycling Grant 001-00-43545-000-000 18,602.79 18,582.64 0.00 0.00 21,405.65 21,405.65 21,405.65 0.00 Other State Payments 001-00-43690-000-000 0.00 1,014.41 600.00 0.00 0.00 0.00 0.00 0.00 FUND 43 TOTAL 583,098.30 748,291.52 1,010,027.42 991,983.31 1,050,514.32 1,046,465.39 54,482.08 (4,048.93) Change 1,502.99 165,193.22 261,735.90 (18,044.11) 58,531.01 54,482.08 (4,048.93) Licenses and Permits 001-00-44000-000-000 5,370.87 4,851.14 5,110.45 2,000.00 2,800.00 6,094.86 4,094.86 3,294.86 Liquor Licenses 001-00-44110-000-000 13,235.00 2,510.00 3,200.00 3,000.00 3,300.00 3,300.00 300.00 0.00 Liquor License Legal Ad 001-00-44111-000-000 25.00 750.00 175.00 150.00 150.00 150.00 0.00 0.00 Cigarette Licenses 001-00-44120-000-000 200.00 200.00 100.00 100.00 0.00 0.00 (100.00) 0.00 Franchise Fees/Cable TV 001-00-44121-000-000 39,724.29 39,659.07 36,776.60 35,000.00 37,000.00 35,159.01 159.01 (1,840.99) Operators/Back Checks 001-00-44130-000-000 1,309.85 546.00 738.00 1,000.00 600.00 463.00 (537.00) (137.00) Short Term Rental License 001-00-44140-000-000 0.00 0.00 1,200.00 0.00 800.00 1,400.00 1,400.00 600.00 Dog Licenses/County Ref 001-00-44200-000-000 4,345.85 4,550.84 5,190.03 4,900.00 4,550.00 4,417.80 (482.20) (132.20) Bld Permits/Inspect Fees 001-00-44300-000-000 82,332.75 96,606.00 171,411.00 60,000.00 110,000.00 130,388.00 70,388.00 20,388.00 State Seals Collected 001-00-44301-000-000 1,944.80 289.14 522.38 500.00 4,560.00 1,040.00 540.00 (3,520.00) Adminstrative Fees for Perm 001-00-44302-000-000 7,550.00 6,250.00 8,890.00 4,000.00 4,655.00 6,125.00 2,125.00 1,470.00 Intergovernmental Revenues (Fund 43) 2025 GENERAL FUND REVENUES (001) - FINAL AMENDMENT Taxes (Fund 41) Special Assessments (Fund 42) Licenses and Permits (Fund 44) PAGE 52 Erosion Control Fees 001-00-44304-000-000 4,326.00 3,701.00 4,573.00 2,500.00 2,200.00 3,425.00 925.00 1,225.00 Security Dep - Bldg Perm 001-00-44305-000-000 3,000.00 (2,000.00) 1,000.00 1,500.00 1,000.00 1,000.00 (500.00) 0.00 Zone-Cnd Use-Var Fee 001-00-44400-000-000 1,600.00 1,575.00 225.00 0.00 300.00 300.00 300.00 0.00 CSM/Plat Fees 001-00-44402-000-000 2,375.00 2,150.00 950.00 500.00 1,050.00 1,550.00 1,050.00 500.00 Site Review Permit/Fees 01-000-44900-000-000 600.00 900.00 675.00 500.00 750.00 750.00 250.00 0.00 Rent Parks/Shelter/Hall 001-00-44930-000-000 (1,475.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reimbursements 001-00-44940-000-000 11,615.87 6,611.26 5,742.28 0.00 10,317.99 10,826.33 10,826.33 508.34 Quarry-Other Permits/Fees 001-00-44950-000-000 6,985.00 7,095.00 5,500.00 5,000.00 5,000.00 2,550.00 (2,450.00) (2,450.00) GIS Permits 001-00-44960-000-000 0.00 14,335.00 5,930.00 0.00 0.00 1,502.25 1,502.25 1,502.25 FUND 44 TOTAL 185,065.28 190,579.45 257,908.74 120,650.00 189,032.99 210,441.25 89,791.25 21,408.26 Change (21,912.84) 5,514.17 67,329.29 (137,258.74) 68,382.99 89,791.25 21,408.26 Dog License Late Fee 001-00-45100-000-000 530.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 45 TOTAL 530.00 240.00 0.00 0.00 0.00 0.00 0.00 0.00 Change 0.00 (290.00) (240.00) 0.00 0.00 0.00 Gen Govt Chrge for Serv 001-00-46100-000-000 9,031.01 24,835.60 6,325.53 5,000.00 5,000.00 6,918.29 1,918.29 1,918.29 Hobart - Court Fees 001-00-46210-000-000 74,976.13 64,552.03 65,656.79 70,000.00 50,000.00 49,305.37 (20,694.63) (694.63) Reimbursement fr Lawrence 001-00-46211-000-000 581,404.66 688,553.58 729,279.40 794,319.68 800,000.00 745,107.01 (49,212.67) (54,892.99) School Liaison 001-00-46212-000-000 81,178.98 71,419.16 157,802.25 104,890.66 104,890.66 100,171.37 (4,719.29) (4,719.29) Hobart Portion-Park Tickets 001-00-46213-000-000 0.00 3,950.00 1,818.99 2,500.00 1,100.00 1,369.64 (1,130.36) 269.64 Police Reimbursements 001-00-46214-000-000 0.00 0.00 2,422.91 0.00 3,211.52 3,539.62 3,539.62 328.10 Fire Calls on Roads 001-00-46220-000-000 0.00 1,639.00 0.00 0.00 0.00 0.00 0.00 0.00 **-Garb/Rec Spec Charge 001-00-46420-000-000 419,209.52 431,299.52 330.00 0.00 0.00 0.00 0.00 0.00 Tower & Land Rent Fees 001-00-46744-000-000 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 46 TOTAL 1,165,800.59 1,286,248.89 963,635.87 976,710.34 964,202.18 906,411.30 (70,299.04) (57,790.88) Change 56,176.04 120,448.30 (322,613.02) 13,074.47 (12,508.16) (70,299.04) (57,790.88) Interest on Accounts 001-00-48110-000-000 41,492.57 263,234.51 177,619.31 175,000.00 175,000.00 185,803.03 10,803.03 10,803.03 FUND 48 TOTAL 41,492.57 263,234.51 177,619.31 175,000.00 175,000.00 185,803.03 10,803.03 10,803.03 Change 40,297.83 221,741.94 (85,615.20) (2,619.31) 0.00 Transfer from San Sewer 001-00-49003-000-000 40,000.00 40,000.00 19,739.14 0.00 0.00 0.00 0.00 0.00 Street Lighting 001-00-49020-000-000 63,614.71 70,461.00 72,759.36 71,000.00 76,487.91 76,487.91 5,487.91 0.00 Lighting Admin Fee 001-00-49027-000-000 3,348.14 3,708.47 3,829.44 3,800.00 4,025.68 4,025.68 225.68 0.00 Memorial Bricks/Tree Sales 001-00-49028-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 49 TOTAL 106,962.85 114,169.47 96,327.94 74,800.00 80,513.59 80,513.59 5,713.59 0.00 Change (960.15) 7,206.62 (17,841.53) (21,527.94) 5,713.59 5,713.59 0.00 TOTAL REVENUES 4,155,573.22 4,549,685.25 4,634,624.81 4,519,478.38 4,636,425.64 4,626,123.86 106,645.48 (10,301.78) CHANGE 289,825.89 394,112.03 84,939.56 (115,146.43) 116,947.26 106,645.48 (10,301.78) ** - Moved to Fund 14 (Garbage and Recycling) Fines, Forfeitures and Penalties (Fund 45) Public Charges for Service (Fund 46) Miscellaneous Revenue (Fund 48) Other Funding Sources (Fund 49) PAGE 53 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Salary-Wage 001-00-51100-001-000 44,505.50 45,576.92 45,345.91 45,000.00 45,000.00 45,172.84 172.84 172.84 FICA/Medicare 001-00-51100-004-000 3,470.30 3,419.86 3,441.88 3,442.00 3,442.00 3,441.88 (0.12) (0.12) Board Supplies 001-00-51100-006-000 658.39 281.91 376.85 600.00 7,600.00 8,340.62 7,740.62 740.62 Education and Travel 001-00-51100-011-000 6,193.39 5,277.22 6,413.61 1,500.00 500.00 6,673.75 5,173.75 6,173.75 TOTAL 54,827.58 54,555.91 55,578.25 50,542.00 56,542.00 63,629.09 13,087.09 7,087.09 Change (559.63) (271.67) 1,022.34 (5,036.25) 6,000.00 13,087.09 7,087.09 Judge - Salary/Wage 001-00-51200-001-001 8,415.75 8,400.00 8,400.00 9,400.00 9,400.00 9,400.08 0.08 0.08 Court Clerk - Salary 001-00-51200-001-002 35,504.85 31,621.83 32,577.62 34,152.00 34,152.00 33,090.24 (1,061.76) (1,061.76) Court - Clerk WRS 001-00-51200-003-002 752.19 2,152.99 2,220.45 2,373.56 2,373.56 2,302.17 (71.39) (71.39) Court - Judge FICA/Med 001-00-51200-004-001 643.81 642.60 642.62 720.00 720.00 719.05 (0.95) (0.95) Court - Clerk FICA/Med 001-00-51200-004-002 2,661.10 2,422.10 2,462.22 2,971.01 2,971.01 2,534.00 (437.01) (437.01) Court - Fringe Benefits 001-00-51200-005-002 3,898.75 42.50 40.75 56.25 56.25 41.80 (14.45) (14.45) Court - Supplies 001-00-51200-006-000 3,515.04 8,586.32 3,321.72 3,000.00 3,000.00 2,067.38 (932.62) (932.62) Court - Tech 001-00-51200-007-000 345.75 2,856.47 11,017.20 15,000.00 13,500.00 16,819.69 1,819.69 3,319.69 Court - Educ/Conf/Travel 001-00-51200-011-000 1,695.70 2,251.33 2,233.52 2,600.00 2,600.00 2,488.48 (111.52) (111.52) Court - Detention 001-00-51200-018-000 266.85 160.00 40.00 0.00 0.00 0.00 0.00 0.00 Court - Attorney 001-00-51200-059-000 24,383.89 33,360.22 24,558.02 25,000.00 12,500.00 18,877.46 (6,122.54) 6,377.46 TOTAL 82,083.68 92,496.36 87,514.12 95,272.82 81,272.82 88,340.35 (6,932.47) 7,067.53 Change (5,788.80) 10,412.68 (4,982.24) 7,758.70 (14,000.00) (6,932.47) 7,067.53 General Legal Expenses 001-00-51300-059-000 76,237.04 103,257.11 187,329.40 140,000.00 270,000.00 265,589.56 125,589.56 (4,410.44) TOTAL 76,237.04 103,257.11 187,329.40 140,000.00 270,000.00 265,589.56 125,589.56 (4,410.44) Change (60,377.24) 27,020.07 84,072.29 (47,329.40) 130,000.00 125,589.56 (4,410.44) Salary/Wage 001-00-51410-001-000 39,474.49 47,646.21 53,396.70 48,300.00 48,300.00 62,518.14 14,218.14 14,218.14 WRS 001-00-51410-003-000 2,616.46 3,176.85 3,216.12 3,356.85 3,356.85 4,306.35 949.50 949.50 FICA/Medicare 001-00-51410-004-000 2,880.01 3,355.59 3,819.02 3,694.95 3,694.95 4,499.84 804.89 804.89 Fringe Benefits 001-00-51410-005-000 7,683.14 10,399.82 11,647.69 13,865.30 13,865.30 13,900.15 34.85 34.85 Supplies 001-00-51410-006-000 500.00 241.86 898.87 500.00 250.00 448.09 (51.91) 198.09 Educ/Conf/Travel 001-00-51410-011-000 372.31 253.76 298.18 500.00 600.00 511.49 11.49 (88.51) TOTAL 53,526.41 65,074.09 73,276.58 70,217.10 70,067.10 86,184.06 15,966.96 16,116.96 Change (9,573.91) 11,547.68 8,202.49 (3,059.48) (150.00) 15,966.96 16,116.96 Marketing Supplies 001-00-51415-006-000 3,197.51 5,283.49 6,849.34 5,500.00 7,100.00 4,880.00 (620.00) (2,220.00) Plan and Engineer 001-00-51415-082-000 21,949.75 4,567.64 697.61 7,500.00 3,500.00 10,109.52 2,609.52 6,609.52 Hobart Press Subscription 001-00-51415-104-000 16,821.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 41,969.01 9,851.13 7,546.95 13,000.00 10,600.00 14,989.52 1,989.52 4,389.52 Economic Development 2025 GENERAL FUND EXPENSES (001) - General Government (Fund 51) - FINAL AMENDMENT Village Board Municipal Court-Judge General Legal Expenses Village Administrator PAGE 54 Change 14,892.27 (32,117.88) (2,304.18) 5,453.05 (2,400.00) 1,989.52 4,389.52 Salary/Wage 001-00-51420-001-000 82,016.16 78,754.80 116,253.38 136,479.16 136,479.16 135,586.11 (893.05) (893.05) WRS 001-00-51420-003-000 5,341.52 4,712.73 7,474.23 8,379.48 8,379.48 8,415.79 36.31 36.31 FICA/Medicare 001-00-51420-004-000 7,320.16 5,777.66 9,021.58 10,440.66 10,440.66 10,224.09 (216.57) (216.57) Fringe Benefits 001-00-51420-005-000 23,861.85 5,092.27 5,541.12 6,038.72 6,038.72 6,045.71 6.99 6.99 Supplies 001-00-51420-006-000 0.00 10,128.18 9,981.42 9,000.00 8,500.00 12,171.19 3,171.19 3,671.19 Legal Ads 001-00-51420-008-000 1,732.61 3,056.52 2,794.18 2,500.00 2,500.00 2,686.01 186.01 186.01 Educ/Conf/Travel 001-00-51420-011-000 1,642.83 1,331.71 1,137.80 5,000.00 4,500.00 4,105.03 (894.97) (394.97) Outside Services 001-00-51420-014-000 0.00 19,654.23 18,121.86 14,000.00 18,000.00 10,226.36 (3,773.64) (7,773.64) TOTAL 121,915.13 128,508.10 170,325.57 191,838.02 194,838.02 189,460.29 (2,377.73) (5,377.73) Change 36,814.33 6,592.97 41,817.47 21,512.45 3,000.00 (2,377.73) (5,377.73) Unemployment 001-00-51420-037-000 0.00 3,169.36 5,184.95 0.00 0.00 0.00 0.00 0.00 Gen Office Supply 001-00-51422-006-000 17,737.38 12,967.13 12,610.52 15,000.00 13,500.00 10,193.84 (4,806.16) (3,306.16) All Phones 001-00-51422-007-000 16,997.40 8,574.90 8,820.34 7,500.00 7,200.00 7,583.96 83.96 383.96 Info Tech-Internet 001-00-51422-041-000 8,477.98 7,736.43 8,052.00 8,250.00 7,500.00 7,728.00 (522.00) 228.00 Info Tech-Comp Support 001-00-51422-042-000 14,875.20 19,556.10 42,334.26 25,000.00 16,500.00 17,936.63 (7,063.37) 1,436.63 GIS Maintenance 001-00-51423-049-000 26,948.50 0.00 2,096.18 0.00 1,502.25 1,502.25 1,502.25 0.00 TOTAL 85,036.46 52,003.92 79,098.25 55,750.00 46,202.25 44,944.68 (10,805.32) (1,257.57) Change 34,897.11 (33,032.54) 27,094.33 (23,348.25) (9,547.75) (10,805.32) (1,257.57) Outside Services 001-00-51425-014-000 13,000.00 11,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 TOTAL 13,000.00 11,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 Change 1,837.50 (2,000.00) 1,000.00 (12,000.00) 0.00 0.00 Pollworkers Wage 001-00-51440-001-000 7,887.22 4,123.62 13,726.64 3,000.00 4,000.00 4,175.60 1,175.60 175.60 FICA/Medicare 001-00-51440-004-000 0.00 0.00 0.00 100.00 0.00 0.00 (100.00) 0.00 Supplies 001-00-51440-006-000 13,427.96 10,829.91 21,578.61 5,000.00 10,000.00 9,279.12 4,279.12 (720.88) Educ/Conf/Travel 001-00-51440-011-000 0.00 63.25 430.81 500.00 500.00 639.00 139.00 139.00 TOTAL 21,315.18 15,016.78 35,736.06 8,600.00 14,500.00 14,093.72 5,493.72 (406.28) Change 14,995.09 (6,298.40) 20,719.28 (27,136.06) 5,900.00 5,493.72 (406.28) Audit 001-00-51510-009-000 (3,365.37) 10,158.35 9,355.50 12,000.00 10,750.00 11,513.25 (486.75) 763.25 TOTAL (3,365.37) 10,158.35 9,355.50 12,000.00 10,750.00 11,513.25 (486.75) 763.25 Change (12,002.37) 13,523.72 (802.85) 2,644.50 (1,250.00) (486.75) 763.25 Supplies 001-00-51520-006-000 10,037.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Outside Services 001-00-51520-014-000 17,571.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 27,609.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Change (16,444.11) (27,609.42) 0.00 0.00 0.00 0.00 0.00 Outside Services 001-00-51530-014-000 38,420.77 41,774.87 39,688.73 39,000.00 38,918.01 42,022.57 3,022.57 3,104.56 Clerk-Treasurer General Office Tribal Affairs Elections Audit Assessor Treasurer PAGE 55 TOTAL 38,420.77 41,774.87 39,688.73 39,000.00 38,918.01 42,022.57 3,022.57 3,104.56 Change (671.97) 3,354.10 (2,086.14) (688.73) (81.99) 3,022.57 3,104.56 Wage 001-00-51600-001-000 8,120.44 1,199.41 0.00 0.00 0.00 0.00 0.00 0.00 WRS 001-00-51600-003-000 238.85 32.86 0.00 0.00 0.00 0.00 0.00 0.00 Supplies 001-00-51600-006-000 312.17 4,124.39 1,982.92 2,000.00 2,000.00 2,646.17 646.17 646.17 Outside Supplies 001-00-51600-014-000 2,210.35 6,052.00 17,491.12 17,500.00 20,000.00 19,480.80 1,980.80 (519.20) Maintenance 001-00-51600-039-000 5,530.28 6,430.07 7,158.49 8,500.00 8,000.00 4,980.79 (3,519.21) (3,019.21) Utilities 001-00-51600-040-000 26,730.64 35,295.03 38,595.88 36,000.00 42,000.00 46,180.43 10,180.43 4,180.43 TOTAL 43,142.73 53,133.76 65,228.41 64,000.00 72,000.00 73,288.19 9,288.19 1,288.19 Change 14,836.61 9,991.03 12,094.65 (1,228.41) 8,000.00 9,288.19 1,288.19 Tax Adjustments 001-00-51910-096-000 (1,376.28) 5,877.13 1,823.80 0.00 1,000.00 (1,584.98) 0.00 (2,584.98) TOTAL (1,376.28) 5,877.13 1,823.80 0.00 1,000.00 (1,584.98) 0.00 (2,584.98) Change (4,880.82) 7,253.41 (4,053.33) (1,823.80) 1,000.00 0.00 (2,584.98) Work Comp 001-00-51930-026-000 2,282.79 3,827.81 3,725.41 4,000.00 3,792.91 3,792.91 (207.09) 0.00 Liability 001-00-51930-030-000 8,505.09 9,000.00 9,600.00 10,000.00 6,987.00 6,987.00 (3,013.00) 0.00 Property 001-00-51930-031-000 0.00 2,944.00 4,117.96 4,250.00 4,756.00 4,756.00 506.00 0.00 Auto 001-00-51930-032-000 412.09 474.00 3,028.00 3,250.00 4,267.00 4,267.00 1,017.00 0.00 Health Reimbursement 001-00-51930-033-000 12,298.06 7,501.42 9,064.40 7,500.00 9,000.00 8,127.19 627.19 (872.81) Life 001-00-51930-049-000 838.39 945.83 1,173.64 825.00 1,003.37 1,375.04 550.04 371.67 TOTAL 24,336.42 24,693.06 30,709.41 29,825.00 29,806.28 29,305.14 (519.86) (501.14) Change (27,577.36) 356.64 6,016.35 (884.41) (18.72) (519.86) (501.14) TOTAL FUND 51 678,678.18 667,400.57 855,211.03 770,044.94 896,496.48 921,775.44 153,315.48 25,278.96 CHANGE 0.00 (11,277.61) 187,810.46 (85,166.09) 126,451.54 151,730.50 25,278.96 Building/Plant Tax Adjustments Insurance PAGE 56 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Salary/Wage 001-00-52100-001-000 1,061,547.77 1,258,642.25 1,289,380.57 1,373,522.28 1,373,522.28 1,384,898.15 11,375.87 11,375.87 Overtime 001-00-52100-001-001 32,003.89 8,517.19 47,705.62 35,000.00 35,000.00 39,687.17 4,687.17 4,687.17 Part Time Salary/Wage 001-00-52100-001-002 0.00 12,216.02 17,511.03 20,000.00 30,000.00 31,330.21 11,330.21 1,330.21 WRS 001-00-52100-003-000 114,961.05 160,050.81 184,459.73 196,785.81 207,000.00 204,820.80 8,034.99 (2,179.20) FICA/Medicare 001-00-52100-004-000 79,699.26 93,948.06 99,520.92 108,975.94 109,000.00 106,566.19 (2,409.75) (2,433.81) Fringe Benefits 001-00-52100-005-000 227,655.65 230,567.31 196,496.27 234,755.63 265,000.00 262,428.35 27,672.72 (2,571.65) Supplies 001-00-52100-006-000 9,103.70 11,018.41 17,069.26 15,000.00 15,000.00 22,319.30 7,319.30 7,319.30 Phone & Tech Support 001-00-52100-007-000 44,050.00 56,804.41 42,226.53 93,500.00 91,000.00 89,054.59 (4,445.41) (1,945.41) Blood Draws 001-00-52100-008-000 2,920.47 1,211.71 1,398.44 2,000.00 2,000.00 1,832.68 (167.32) (167.32) Educ/Conf/Travel 001-00-52100-011-000 4,368.30 7,633.56 9,006.44 10,000.00 11,500.00 14,226.15 4,226.15 2,726.15 Career Development 001-00-52100-012-000 0.00 0.00 0.00 24,416.56 15,500.00 483.50 (23,933.06) (15,016.50) New Equipment 001-00-52100-015-000 2,135.00 2,093.56 3,755.35 1,500.00 1,500.00 1,475.51 (24.49) (24.49) Fuel 001-00-52100-016-000 52,453.35 50,654.59 45,381.28 47,000.00 41,000.00 46,767.39 (232.61) 5,767.39 WDC 001-00-52100-019-000 18,040.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Vehicle Maintenance 001-00-52100-021-000 18,567.02 15,652.13 16,873.40 18,000.00 15,000.00 13,782.35 (4,217.65) (1,217.65) Workers Compensation 001-00-52100-026-000 40,329.29 46,327.82 44,244.80 50,000.00 44,277.36 47,277.36 (2,722.64) 3,000.00 Uniform Expense 001-00-52100-028-000 8,864.14 10,495.10 7,948.31 10,000.00 10,000.00 11,138.04 1,138.04 1,138.04 Liability Insurance 001-00-52100-030-000 3,949.15 6,137.00 6,200.00 6,900.00 8,102.00 8,102.00 1,202.00 0.00 Property Insurance 001-00-52100-031-000 0.00 600.00 935.90 1,050.00 1,175.00 1,175.00 125.00 0.00 Auto Insurance 001-00-52100-032-000 2,023.66 2,500.00 2,450.00 2,750.00 3,610.00 3,610.00 860.00 0.00 Health Reimbursement 001-00-52100-033-000 15,004.19 20,371.43 14,415.02 24,750.00 19,000.00 18,937.99 (5,812.01) (62.01) Ammunition/Weapons 001-00-52100-066-000 5,058.33 2,957.90 4,020.61 4,500.00 4,000.00 480.80 (4,019.20) (3,519.20) Crime Prevention 001-00-52100-076-000 972.83 645.19 601.35 1,000.00 1,000.00 674.45 (325.55) (325.55) TOTAL 1,743,707.47 1,999,044.45 2,051,600.83 2,281,406.22 2,303,186.64 2,311,067.98 29,661.76 7,881.34 Change 261,015.84 255,336.98 52,556.38 229,805.39 21,780.42 29,661.76 7,881.34 Salary/Wage 001-00-52200-001-000 102,833.05 76,656.54 93,166.36 110,000.00 95,000.00 66,157.91 (43,842.09) (28,842.09) FICA/Medicare 001-00-52200-004-000 5,823.89 5,344.99 6,899.82 6,875.00 6,250.00 7,071.74 196.74 821.74 Supplies 001-00-52200-006-000 5,026.31 4,980.89 5,318.88 7,000.00 5,000.00 8,149.69 1,149.69 3,149.69 Phone and Tech Support 001-00-52200-007-000 0.00 4,593.02 6,809.35 14,000.00 14,500.00 20,318.06 6,318.06 5,818.06 Educ/Conf/Travel 001-00-52200-011-000 3,125.33 6,809.58 2,489.13 3,000.00 3,000.00 3,740.79 740.79 740.79 Lunch 001-00-52200-013-000 5,155.99 1,589.83 528.88 2,500.00 5,000.00 7,726.95 5,226.95 2,726.95 New Equipment 001-00-52200-015-000 11,234.03 9,215.01 6,956.01 9,000.00 8,000.00 6,061.68 (2,938.32) (1,938.32) Fuel 001-00-52200-016-000 7,078.09 8,060.70 7,351.26 11,000.00 7,500.00 6,323.67 (4,676.33) (1,176.33) Physicals 001-00-52200-020-000 3,442.00 7,928.00 3,355.00 5,000.00 5,000.00 2,431.00 (2,569.00) (2,569.00) 2025 GENERAL FUND EXPENSES (001) - Public Safety (Fund 52) - FINAL AMENDMENT Police Fire Department PAGE 57 Vehicle Maintenance 001-00-52200-021-000 13,216.53 8,625.00 14,760.17 18,000.00 33,000.00 32,781.58 14,781.58 (218.42) Workers Compensation 001-00-52000-026-000 6,848.37 6,848.37 6,194.28 6,500.00 11,235.73 11,235.73 4,735.73 0.00 Uniform Expense 001-00-52000-028-000 3,263.95 2,941.07 1,160.53 4,500.00 4,500.00 4,927.27 427.27 427.27 Liability Insurance 001-00-52200-030-000 2,815.92 3,000.00 3,000.00 3,300.00 2,305.00 2,305.00 (995.00) 0.00 Property Insurance 001-00-52200-031-000 0.00 1,500.00 2,058.98 2,250.00 2,518.00 2,518.00 268.00 0.00 Auto Insurance 001-00-52200-032-000 7,554.90 8,000.00 8,500.00 8,750.00 11,487.00 11,487.00 2,737.00 0.00 Hydrant Rental 001-00-52200-038-000 223,034.00 223,034.00 240,877.00 223,034.00 223,034.00 240,877.00 17,843.00 17,843.00 Station Maintentance 001-00-52200-039-000 5,584.19 8,924.17 9,840.67 7,500.00 6,000.00 5,585.99 (1,914.01) (414.01) Equipment Rental 001-00-52200-044-000 0.00 0.00 0.00 0.00 0.00 565.00 565.00 565.00 Equipment Repair 001-00-52200-050-000 3,935.80 4,950.83 8,855.72 8,000.00 7,500.00 11,340.89 3,340.89 3,840.89 2% Fire Expenses 001-00-52200-067-000 46,317.02 60,567.88 53,547.44 65,000.00 73,468.77 73,468.77 8,468.77 0.00 TOTAL 456,289.37 453,569.88 481,669.48 515,209.00 524,298.50 525,073.72 9,864.72 775.22 Change 40,384.59 (2,719.49) 28,099.60 33,539.52 9,089.50 9,864.72 775.22 Ambulance 001-00-52300-023-000 126,671.27 136,400.00 126,230.00 132,581.50 132,581.50 132,581.50 0.00 0.00 TOTAL 126,671.27 136,400.00 126,230.00 132,581.50 132,581.50 132,581.50 0.00 0.00 Change 36,676.55 9,728.73 (10,170.00) 6,351.50 0.00 Salary/Wage 001-00-52400-001-000 69,917.66 73,753.84 75,920.05 80,404.48 80,404.48 79,831.40 (573.08) (573.08) WRS 001-00-52410-003-000 4,633.80 5,080.14 5,309.20 5,588.11 5,588.11 5,587.92 (0.19) (0.19) FICA/Medicare 001-00-52400-004-000 5,060.64 5,284.76 5,415.02 6,150.94 6,150.94 5,661.21 (489.73) (489.73) Fringe Benefits 001-00-52400-005-000 17,437.12 24,356.15 26,476.19 28,817.28 28,817.28 28,640.06 (177.22) (177.22) Supplies 001-00-52400-006-000 1,728.53 428.35 1,099.21 7,500.00 4,000.00 1,089.62 (6,410.38) (2,910.38) Educ/Conf/Travel 001-00-52400-011-000 775.00 730.00 690.00 750.00 1,000.00 865.00 115.00 (135.00) Outside Services 001-00-52400-014-000 0.00 5,435.00 6,374.00 7,000.00 13,189.00 19,869.00 12,869.00 6,680.00 Fuel 001-00-52400-016-000 736.05 562.67 536.30 750.00 750.00 476.89 (273.11) (273.11) Vehicle Maintenance 001-00-52400-021-000 733.48 1,220.78 414.18 500.00 200.00 0.00 (500.00) (200.00) TOTAL 101,022.28 116,851.69 122,234.15 137,460.81 140,099.81 142,021.10 4,560.29 1,921.29 Change 6,713.59 15,829.41 5,382.46 15,226.66 4,560.29 1,921.29 TOTAL FUND 52 2,427,690.39 2,705,866.02 2,781,734.46 3,066,657.53 3,100,166.45 3,110,744.30 44,086.77 10,577.85 CHANGE 344,790.57 278,175.63 75,868.44 284,923.07 33,508.92 44,086.77 10,577.85 Ambulance - First Responders Planning and Code Compliance PAGE 58 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Overtime 001-00-53100-001-001 12,160.48 21,064.78 19,658.68 20,000.00 25,000.00 23,911.19 3,911.19 (1,088.81) Admin Salary/Wage 001-00-53100-001-003 7,648.47 23,345.66 26,450.25 25,131.60 25,131.60 25,259.19 127.59 127.59 Labor Salary/Wage 001-00-53100-001-004 118,696.17 104,756.33 110,708.93 93,606.40 77,748.00 98,235.04 4,628.64 20,487.04 Part Time Labor 001-00-53100-001-005 16,386.71 32,330.82 28,371.43 16,000.00 16,000.00 15,592.06 (407.94) (407.94) Admin WRS 001-00-53100-003-003 2,468.91 1,587.31 1,777.97 1,746.65 1,746.65 1,746.42 (0.23) (0.23) Labor WRS 001-00-53100-003-004 10,183.09 8,399.18 8,114.59 7,500.00 6,783.00 11,371.44 3,871.44 4,588.44 Admin FICA/Medicare 001-00-53100-004-003 2,789.54 1,700.82 1,888.82 1,922.57 1,922.57 1,819.61 (102.96) (102.96) Labor FICA/Medicare 001-00-53100-004-004 14,236.46 12,221.82 11,816.55 12,000.00 10,000.00 13,384.30 1,384.30 3,384.30 Admin Fringe Benefits 001-00-53100-005-003 9,975.61 6,605.35 8,433.22 9,275.62 9,275.62 9,225.93 (49.69) (49.69) Labor Fringe Benefits 001-00-53100-005-004 30,459.96 18,122.03 20,570.84 15,262.89 13,000.00 17,028.92 1,766.03 4,028.92 Supplies 001-00-53100-006-000 11,458.30 9,323.21 11,259.67 10,000.00 12,000.00 13,783.70 3,783.70 1,783.70 Phone and Tech Support 001-00-53100-007-000 0.00 989.60 2,470.95 14,000.00 15,500.00 16,755.70 2,755.70 1,255.70 Educ/Conf/Travel 001-00-53100-011-000 671.65 957.59 500.84 900.00 900.00 861.44 (38.56) (38.56) New Equipment 001-00-53100-015-000 3,222.53 1,993.45 2,295.93 3,000.00 8,000.00 7,864.62 4,864.62 (135.38) Fuel 001-00-53100-016-000 14,312.41 13,320.74 10,966.70 20,000.00 15,000.00 11,780.81 (8,219.19) (3,219.19) Vehicle Maintenance 001-00-53100-021-000 16,814.33 14,097.22 9,876.57 13,000.00 24,000.00 23,597.71 10,597.71 (402.29) Workers Compensation 001-00-53100-026-000 9,892.09 10,000.00 9,733.85 10,000.00 9,502.72 9,502.72 (497.28) 0.00 Uniform Allowance 001-00-53100-028-000 0.00 0.00 0.00 0.00 0.00 68.98 68.98 68.98 Liability Insurance 001-00-53100-030-000 858.51 900.00 690.00 725.00 506.00 506.00 (219.00) 0.00 Property Insurance 001-00-53100-031-000 0.00 1,955.00 2,807.70 3,000.00 3,358.00 3,358.00 358.00 0.00 Auto Insurance 001-00-53100-032-000 3,228.02 3,500.00 3,550.00 4,000.00 5,251.00 5,251.00 1,251.00 0.00 Equipment Rental 001-00-53100-044-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Equipment Repair 001-00-53100-050-000 10,418.15 8,469.63 7,938.85 9,000.00 9,000.00 1,949.07 (7,050.93) (7,050.93) Snow Removal 001-00-53100-060-000 41.93 0.00 211.50 500.00 500.00 0.00 (500.00) (500.00) Stone 001-00-53100-084-000 5,838.79 14,545.84 20,220.65 17,500.00 17,500.00 6,657.53 (10,842.47) (10,842.47) Sign Repair/Replace 001-00-53100-086-000 5,758.40 20,906.27 13,918.47 25,000.00 25,000.00 21,272.23 (3,727.77) (3,727.77) Repair/Prevent Maint 001-00-53100-088-000 15,532.77 28,516.20 21,708.04 50,000.00 50,000.00 22,424.55 (27,575.45) (27,575.45) Tree Removal/Maint 001-00-53100-089-000 0.00 0.00 0.00 20,000.00 10,000.00 1,272.00 (18,728.00) (8,728.00) Salt/Sand 001-00-53100-090-000 46,048.05 61,432.58 47,075.14 48,264.00 48,710.11 48,710.11 446.11 0.00 ROW Maint/Yard Waste 001-00-53100-091-000 14,484.00 9,406.76 13,276.80 20,000.00 20,000.00 25,730.58 5,730.58 5,730.58 Equip/Lab/Bridge Match 001-00-53100-093-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Street Lights 001-00-53100-094-000 92,855.98 99,545.26 116,213.22 100,000.00 100,000.00 113,266.90 13,266.90 13,266.90 **-Garbage/Recycling 001-00-53100-095-000 302,978.39 300,863.97 0.00 0.00 0.00 0.00 0.00 0.00 **-Landfill Tipping Fees 001-00-53100-103-000 53,190.82 110,844.50 0.00 0.00 0.00 0.00 0.00 0.00 2025 GENERAL FUND EXPENSES (001) - Public Works (Fund 53) - FINAL AMENDMENT Department of Public Works PAGE 59 **-Collect Events/Prog 001-00-53100-104-000 700.00 3,175.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FUND 53 833,310.52 944,876.92 532,506.16 571,334.73 561,335.27 552,187.75 (19,146.98) (9,147.52) CHANGE 46,162.85 111,566.40 (412,370.76) 38,828.57 (9,999.46) (19,146.98) (9,147.52) ** - Moved to Fund 14 (Garbage and Recycling Program) PAGE 60 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Animal Control 001-00-54110-071-000 2,090.00 1,291.41 7,579.59 3,500.00 7,500.00 10,714.40 7,214.40 3,214.40 TOTAL FUND 54 2,090.00 1,291.41 7,579.59 3,500.00 7,500.00 10,714.40 7,214.40 3,214.40 CHANGE (540.50) (798.59) 6,288.18 (4,079.59) 4,000.00 7,214.40 3,214.40 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Supplies 001-00-55200-006-000 892.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Site Maintenance 001-00-55200-039-000 2,181.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Promotions 001-00-55200-045-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tree Treatment/Planting 001-00-55200-046-000 (400.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FUND 55 2,673.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Change (6,289.74) (2,673.96) 0.00 0.00 0.00 0.00 0.00 Parkland Development 001-00-55500-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FUND 55 2,673.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CHANGE (6,289.74) (2,673.96) 0.00 0.00 0.00 0.00 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Plan & Zoning-Meetings 001-00-56300-001-000 1,275.00 1,075.00 775.00 1,000.00 1,000.00 875.00 (125.00) (125.00) Ecud/Conf/Travel 001-00-56300-011-000 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 Site Review Meetings 001-00-56402-001-000 425.00 475.00 400.00 500.00 500.00 575.00 75.00 75.00 Memorial Brick/Trees 001-00-56500-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL FUND 56 1,700.00 1,550.00 1,195.00 1,500.00 1,500.00 1,450.00 (50.00) (50.00) CHANGE 375.00 (150.00) (355.00) 305.00 0.00 (50.00) (50.00) ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 Transfer to Debt Service 001-00-59005-000-000 0.00 0.00 268,396.71 0.00 0.00 0.00 0.00 0.00 Contingency 001-00-59999-000-000 51,657.48 84,960.58 115,544.70 106,441.18 69,427.44 29,251.97 (77,189.21) (40,175.47) TOTAL FUND 56 51,657.48 84,960.58 383,941.41 106,441.18 69,427.44 29,251.97 (77,189.21) (40,175.47) CHANGE 31,968.48 33,303.10 298,980.83 (277,500.23) (37,013.74) (77,189.21) (40,175.47) Planning and Development 2025 GENERAL FUND EXPENSES (001) - Other Financing Uses (Fund 59) - FINAL AMENDMENT Other Financing Uses Parkland Development 2025 GENERAL FUND EXPENSES (001) - Constable Services (Fund 54) - FINAL AMENDMENT Humane Officer 2025 GENERAL FUND EXPENSES (001) - Park and Recreation (Fund 55) - FINAL AMENDMENT Park and Recreation 2025 GENERAL FUND EXPENSES (001) - Planning and Develop (Fund 56) - FINAL AMENDMENT PAGE 61 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 General Property Tax 004-00-41110-000-000 523,658.73 466,908.00 777,560.00 842,655.00 742,655.00 678,435.46 (164,219.54) (64,219.54) Special Assessment Revenue 004-00-42300-000-000 351,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 State LRIP Grant 004-00-43530-000-000 0.00 0.00 0.00 100,000.00 0.00 51,807.84 (48,192.16) 51,807.84 Brown County Bridge Match 004-00-43550-000-000 0.00 0.00 0.00 100,000.00 80,712.45 0.00 (100,000.00) (80,712.45) Reimbursements 004-00-44940-000-000 52,504.87 37,833.44 42,869.15 85,880.50 84,415.34 88,530.10 2,649.60 4,114.76 Interest on Accounts 004-00-48110-000-000 0.00 130,875.01 27,897.71 0.00 27,000.00 24,726.24 24,726.24 (2,273.76) Land Sales 004-00-48300-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tranfer from General Fund 004-00-49001-000-000 0.00 0.00 0.00 0.00 143,837.50 143,837.50 143,837.50 0.00 Transfer from Capital Fund 004-00-49004-000-000 0.00 0.00 0.00 0.00 143,837.50 143,837.50 143,837.50 0.00 Transfer from Storm Water 004-00-49007-000-000 0.00 0.00 107,852.64 144,398.00 398,067.13 397,067.13 252,669.13 (1,000.00) Transfer from ARPA 004-00-49011-000-000 0.00 0.00 0.00 19,552.50 19,552.00 19,552.00 (0.50) 0.00 Bond Proceeds 004-00-49120-000-000 0.00 4,900,000.00 0.00 0.00 0.00 0.00 0.00 0.00 Bond Premium 004-00-49130-000-000 0.00 54,292.00 0.00 0.00 148,250.00 148,250.00 148,250.00 0.00 Leases Issued 004-00-49170-000-000 0.00 0.00 212,704.00 0.00 0.00 0.00 0.00 0.00 Gain on Sale of Capital 004-00-49400-000-000 0.00 12,600.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 927,163.60 5,602,508.45 1,168,883.50 1,192,486.00 1,788,326.92 1,696,043.77 451,749.93 (144,090.99) CHANGE (20,388.43) 4,675,344.85 (4,433,624.95) 23,602.50 595,840.92 503,557.77 (92,283.15) Gen Off - Outside Services 004-00-51420-014-000 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 Gen Off - New Equipment 004-00-51420-015-000 0.00 0.00 0.00 16,719.00 21,498.55 18,960.09 2,241.09 (2,538.46) Office - New Vehicles 004-00-51420-017-000 0.00 0.00 0.00 0.00 3,895.80 4,895.80 4,895.80 1,000.00 Clerk - Tech & Equip Res 004-00-51420-055-000 14,560.51 15,287.75 6,500.00 20,500.00 0.00 0.00 (20,500.00) 0.00 Assessor - Revaluation 004-00-51530-014-000 0.00 0.00 0.00 18,675.00 0.00 0.00 (18,675.00) 0.00 Property Revaluation Res 004-00-51530-055-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 51 TOTAL 14,560.51 15,287.75 6,500.00 55,894.00 25,394.35 24,855.89 (32,038.11) (1,538.46) CHANGE (35,884.67) 727.24 (8,787.75) 49,394.00 (30,499.65) (31,038.11) (538.46) Police - New Equipment 004-00-52100-015-000 37,500.00 23,487.60 5,661.45 78,305.00 60,000.00 52,030.87 (26,274.13) (7,969.13) Police - New Vehicles 004-00-52100-017-000 0.00 59,015.80 239,346.81 93,456.00 108,000.00 124,536.81 31,080.81 16,536.81 Fire - New Equipment 004-00-52200-015-000 5,360.41 0.00 11,623.20 97,500.00 52,000.00 41,600.65 (55,899.35) (10,399.35) Licenses and Permits Miscellaneous Revenues Other Funding Sources EXPENSES General Government Public Safety 2025 CAPITAL PROJECTS FUND (004) - FINAL AMENDMENT REVENUES Taxes Special Assessments Intergovernmental Revenue PAGE 62 Station Capital 004-00-52200-047-011 0.00 4,992,132.78 15,700.00 0.00 6,250.00 6,250.00 6,250.00 0.00 FUND 52 TOTAL 42,860.41 5,074,636.18 272,331.46 269,261.00 226,250.00 224,418.33 (44,842.67) (1,831.67) CHANGE (329,181.61) 5,031,775.77 (4,802,304.72) (3,070.46) (43,011.00) (44,842.67) (1,831.67) DPW - New Equipment 004-00-53100-015-000 0.00 33,500.00 232,650.08 286,000.00 320,000.00 319,691.89 33,691.89 (308.11) DPW - Capital Outlay 004-00-53100-047-000 0.00 0.00 623,641.51 0.00 33,345.93 56,352.41 56,352.41 23,006.48 2020 Paving 2320-20-04 004-00-53100-047-204 0.00 (11,866.42) 0.00 0.00 0.00 0.00 0.00 0.00 2021 Street and Drain 004-00-53100-047-211 833.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2022 St/Dr 2320-22-02 004-00-53100-047-222 98,886.09 0.40 0.00 0.00 0.00 0.00 0.00 0.00 Salt Shed 2320-22-04 004-00-53100-047-224 283,915.69 13,654.54 0.00 0.00 0.00 0.00 0.00 0.00 2023 Streets 2320-23-01 004-00-53100-047-231 0.00 280,154.45 0.00 0.00 0.00 7,132.78 7,132.78 7,132.78 2024 Streets 2320-24-01 004-00-53100-047-241 0.00 0.00 526,489.64 0.00 (84,971.80) (84,971.80) (84,971.80) 0.00 DPW - Paving 004-00-53100-077-000 0.00 0.00 0.00 560,331.00 739,815.50 739,815.50 179,484.50 0.00 DPW Road Const Engineer 004-00-53100-078-000 0.00 0.00 0.00 21,000.00 21,000.00 2,914.48 (18,085.52) (18,085.52) Martinson/Black 2320-20-07 004-00-53100-078-207 186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Eng 2021 St & Drain 004-00-53100-078-211 16,335.92 717.25 0.00 0.00 0.00 0.00 0.00 0.00 2022 St/Dr 2320-22-02 004-00-53100-078-222 0.00 207.00 0.00 0.00 0.00 0.00 0.00 0.00 Salt Shed 2320-22-04 004-00-53100-078-224 16,927.06 183.00 0.00 0.00 0.00 0.00 0.00 0.00 23 St 2320-23-01 004-00-53100-078-231 3,951.04 45,827.41 75,537.21 0.00 171.00 171.00 171.00 0.00 24 St 2320-24-01 004-00-53100-078-241 0.00 0.00 472.12 0.00 0.00 175.50 175.50 175.50 25 St 2320-05-03 004-00-53100-078-253 0.00 0.00 0.00 0.00 91,000.00 139,266.97 139,266.97 48,266.97 2026 Street Engineering 004-00-53100-078-261 0.00 0.00 0.00 0.00 0.00 2,330.25 2,330.25 2,330.25 Village Building Improve 004-00-53100-079-000 0.00 0.00 0.00 0.00 0.00 34,478.07 34,478.07 34,478.07 Land Acquisition Costs 004-00-53101-000-000 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 25,000.00 FUND 53 TOTAL 421,035.55 362,377.63 1,458,790.56 867,331.00 1,120,360.63 1,242,357.05 375,026.05 121,996.42 CHANGE (147,846.41) (58,657.92) 1,096,412.93 (591,459.56) 253,029.63 375,026.05 121,996.42 Park/Rec - New Equip 004-00-55200-015-000 0.00 0.00 0.00 0.00 31,250.00 0.00 0.00 (31,250.00) Park/Rec - Urb Forest 004-00-55200-029-000 57.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FUND 55 TOTAL 57.32 0.00 0.00 0.00 31,250.00 0.00 0.00 (31,250.00) CHANGE (11,789.89) (57.32) 0.00 0.00 31,250.00 0.00 0.00 2023 GOFSB Issuance Cost 004-00-58248-099-000 0.00 123,307.00 0.00 0.00 0.00 0.00 0.00 0.00 2025 GOPN Issuance Cost 004-00-58251-099-000 0.00 0.00 0.00 0.00 4,412.50 4,412.50 4,412.50 0.00 FUND 58 TOTAL 0.00 123,307.00 0.00 0.00 4,412.50 4,412.50 4,412.50 0.00 CHANGE 0.00 123,307.00 (123,307.00) 0.00 4,412.50 4,412.50 4,412.50 TOTAL EXPENSES 478,513.79 5,575,608.56 1,737,622.02 1,192,486.00 1,407,667.48 1,496,043.77 302,557.77 87,376.29 CHANGE (501,008.16) 5,097,094.77 (7,313,230.58) (545,136.02) 215,181.48 303,557.77 88,376.29 NET 448,649.81 26,899.89 (568,738.52) 0.00 380,659.44 200,000.00 Parks and Recreation Debt Service Public Works PAGE 63 ACCOUNT 2022 2023 2024 2025 ORIGINAL 2025 AMENDED 2025 AMENDED 2.0 Change from Original 2025 Change from Amend 2025 General Property Tax 005-00-41110-000-000 614,014.44 950,370.00 619,370.00 662,089.82 762,089.92 807,592.89 145,503.07 45,502.97 Room Tax 005-00-41950-000-000 0.00 0.00 409.61 150.00 3,000.00 2,481.49 2,331.49 (518.51) Stadium Tax Refund 005-00-43523-000-000 107.22 3,192.20 1,464.30 0.00 157.02 157.02 157.02 0.00 Interest on Accounts 005-00-48110-000-000 0.00 6,586.44 20,942.19 15,000.00 27,000.00 31,924.38 16,924.38 4,924.38 Transfer from General Fund 005-00-49001-000-000 0.00 0.00 268,396.71 105,000.00 0.00 0.00 (105,000.00) 0.00 Transfer from Debt Service 005-00-49005-000-000 0.00 0.00 0.00 238,736.43 0.00 0.00 (238,736.43) 0.00 Bond Proceeds 005-00-49120-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Bond Premium 005-00-49130-000-000 0.00 167,008.35 0.00 0.00 0.00 0.00 0.00 0.00 Note Proceeds 005-00-49140-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Note Premium 005-00-49150-000-000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUE 614,121.66 1,127,156.99 910,582.81 1,020,976.25 792,246.94 842,155.78 (178,820.47) 49,908.84 CHANGE (89,727.57) 513,035.33 110,393.44 (228,729.31) (178,820.47) 49,908.84 Outside Services 005-00-51410-014-000 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 6,450,000-2013 Principal 005-00-58227-010-000 445,000.00 460,000.00 475,000.00 555,000.00 555,000.00 555,000.00 0.00 0.00 6,450,000-2013 Interest 005-00-58227-012-000 137,795.00 124,220.00 109,720.00 93,101.25 93,101.25 93,101.25 0.00 0.00 2,965,000-2020 Principal 005-00-58243-010-000 0.00 0.00 0.00 75,000.00 75,000.00 75,000.00 0.00 0.00 2,965,000-2020 Interest 005-00-58243-012-000 4,250.00 4,250.00 4,250.00 3,875.00 3,875.00 3,875.00 0.00 0.00 4,425,000-2021 Principal 005-00-58245-010-000 25,000.00 30,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 4,425,000-2021 Interest 005-00-58245-012-000 1,969.44 900.00 300.00 0.00 0.00 0.00 0.00 0.00 4,900,000-2023 Principal 005-00-58248-010-000 0.00 0.00 0.00 100,000.00 100,000.00 100,000.00 0.00 0.00 4,900,000-2023 Interest 005-00-58248-012-000 0.00 0.00 272,222.24 194,000.00 194,000.00 194,000.00 0.00 0.00 TOTAL EXPENSES 614,014.44 619,370.00 891,492.24 1,020,976.25 1,020,976.25 1,021,976.25 0.00 0.00 CHANGE (1,938.81) 5,355.56 272,122.24 129,484.01 1,000.00 1,000.00 NET 107.22 507,786.99 19,090.57 0.00 (228,729.31) (179,820.47) EXPENSES Debt Service (Fund 58) 2025 DEBT SERVICE FUND (005) - FINAL AMENDMENT REVENUES Taxes (Fund 41) Intergovernmental Revenue (Fund 45) Miscellaneous Revenue (Fund 48) Other Funding Sources (Fund 49) General Government (Fund 51) PAGE 64 VILLAGE OF HOBART, WISCONSIN Notice of Adopting Final Amended 2025 General Fund Budget The Village Board of the Village of Hobart did at its February 3 rd 2026 regular meeting approve the final amended 2026 General Fund Budget. Notice is hereby given that the details of the adopted amended budget will be on file in the Clerk’s office beginning on February 4 th 2026 and will be open for public inspection during regular office hours. AMENDED 2025 GENERAL FUND BUDGET REVENUE ACTUAL 2023 ACTUAL 2024 ORIGINAL 2025 AMENDED 2025 CHANGE Taxes (41) $1,946,921.41 $2,129,105.53 $2,180,334.73 $2,196,489.30 0.7% Special Assessments (42) 0.00 0.00 0.00 0.00 - - - Intergovernmental Rev. (43) 748,291.52 1,010,027.42 99 1,983.31 1,046,465.39 5.5% Licenses and Permits (44) 190,579.45 257,908.74 120,650.00 210,441.25 74.4% Fines and Forfeitures (45) 240.00 0.00 0.00 0.00 - - - Pub Charges for Serv. (46) 1,286,248.89 963,635.87 976,710.34 906,411.30 - 7.2% Misc Revenue (48) 263,234.51 177,619.31 175,000.00 185,803.03 6.2% Other Fundin g Sources (49) 114,169.47 96,327.94 74,800.00 80,513.59 7.6% TOTAL 4,549,685.25 4,634,624.81 4,519,478.38 4,626,123.86 2.4% EXPENDITURES ACTUAL 2023 ACTUAL 2024 ORIGINAL 2025 AMENDED 2025 CHANGE General Government (51) 667,400.57 855,211.03 770,044.94 921,775.44 19.7% Public Safety (52) 2,705,866.02 2,781,734.46 3,066,657.53 3,110,744.30 1.4% Public Works (53) 944,876.92 532,506.16 571,334.73 552,187.75 -3.4% Constable Services (54) 1,291.41 7,579.59 3,500.00 10,714.40 206.1% Park and Recreation (55) 0.00 0.00 0.00 0.00 ---- Planning & Development (56) 1,550.00 1,520.00 1,500.00 1,450.00 -3.3% Transfer to Other Funds (59) 84,960.58 383,941.41 106,441.18 29,251.97 - 72.5% TOTAL 4,405,945.50 4,562,492.65 4,519,478.38 4,626,123.86 2.4% NET $143,739.75 $72,457.16 $0.00 $0.00 Dated at Hobart, Wisconsin this 4th day of February, 2026. Published February 6, 2026. PAGE 65 TO: VILLAGE BOARD FROM: LISA VANDEN HEUVEL, VILLAGE CLERK SUBJECT: ELECTION WORKER WAGE INCREASE REQUEST DATE: FEBRUARY 3, 2026 Discussion: Our Election Workers are currently paid $11.00/hour for the Election Inspector position and $11.50/hour for the Chief Inspector position. I am asking that you consider increasing these wages to $12.00/hour and $13.00/hour respectively. Our workers play a critical role in conducting fair and accurate elections in our municipality. They have significant responsibility to follow election laws and changes in the law, to operate election equipment, to manage voters, and to tally and report results from the day. All inspectors must complete mandatory training to prepare for Election Day and regularly attend trainings offered throughout the election cycle. We rely on these trainings and the expertise of our experienced workers to teach those who are new to working the polls. Although we offer the choice of a split shift, many still choose to work the entire day which begins as early as 6:00am and can last well past the close of polls during a larger election. These days can be physically and mentally demanding for our workers. Regardless, we expect that they run the day with accuracy and ensure smooth operations so every voter can exercise their right to vote. Our Election Workers are an invaluable part of our elections. The requested wage increase reflects the Village’s commitment to our workers and would align with our responsibility to administer elections that are secure, accurate, and accessible to all voters. Potential Motion: To increase the Election Worker wage to $12.00/hour for the Election Inspector position and $13.00/hour for the Chief Inspector position. PAGE 66 Page 1 of 1 MEMORANDUM TO: Village Board FROM: Aaron Kramer, Village Administrator RE: Semiquincentennial Celebration DATE: February 3, 2026 BACKGROUND With the upcoming 250 th anniversary of the Declaration of Independence (Semiquincentennial), staff is proposing a number of options for the Village to participate in the event. Funding, if any is needed, would come from the various marketing and promotions accounts in the Village budgets. PROPOSED OPTIONS  Purchase and installation of several Semiquincentennial-specific flags throughout the Village (see attachment for the Board to select the desired flag).  Purchase and installation of Semiquincentennial banners to be flown in Centennial Centre. The precise number needed is not yet known, and a number of the flag banner posts need to be replaced and/or repaired as part of this process (see sample to the right).  Installation of a time capsule (to be located at the Fire Station on South Pine Tree or at the current Village office), to be opened on July 4 th 2076 or 2126, with items to be placed inside to be determined at a future Board meeting with public input and suggestions. PAGE 67 CELEBRATING 250 OF INDEPENDENCE FLAGPOLES CUSTOM FLAGS AMERICAN FLAGS 920-435-3524 flymeflag.com custom@flymeflag.com Official America250 Commemorative Betsy Ross YearsYears Liberty Bell We The People Bennington America 250 Years Custom Designs BANNERS STICK FLAGS FANS & BUNTING - All Flags Proudly Made in the USA - PAGE 68