Agenda Packet

October 13, 2026 7:00 PM NOTICE OF VILLAGE BOARD MEETING & AGENDA Village Hall 335 Galena Street, Prairie du Sac, WI Please take notice that there will be a public meeting of the above identified governmental body at the time and location indicated above, for purposes of considering the following agenda items; and if any matter is considered in closed session, the governm ental body will reconvene in open session for purposes of concluding the agenda. It is possible that some or all members of, and a possible quorum, may be in attendance via electronic means and not physically present. Members of the public may observe the open session of this meeting at https://meet.google.com/bqa-spkq-ndh. Please mute immediately upon entering the meeting virtually. Public comment instructions may be found at the end of the agenda. Regular Meeting 1. CALL TO ORDER 2. Roll Call 3. Public Notice of Agenda, deletions/corrections 4. Presentation of Minutes a. September 2 2, 2026 5. Public Comment (limited to 3 minutes) 6. Communications a. Treasurer’s Report b. Voucher Report c. Joshua Koebernick, Wisconsin Department of Transportation d. Sauk Prairie Ambulance Commission Minutes of July 23, 2026 7. Action Items a. Consider Resolution No. 10-13-2026(a), Declaring Crash Responder Safety Week b. Consider Resolution No. 10-13-2026(b), Authorizing Renewal Service Agreement for Cross Connection Control and Backflow Prevention Program Services c. Consider Resolution No. 10-13-2026(c), Authorizing Amendment No. 2 to Mowing Services Agreement 8. Discussion Items a. Budget Presentations – Part II i. Public Safety (Ambulance, Fire, Police) ii. Culture & Recreation (Library, Parks, Recreation, Airport) iii. Conservation & Development iv. Contingency 9. Reports a. Committees b. Plan Commission c. Engineer d. Director of Public Works/Utilities e. Administrator f. Village President 10. Adjournment Posted 10/08/2026 Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through a ppropriate aids and services. For additional information or to request this service, contact the Village Administrator at (608) 643- 2421 or 335 Galena Street, Prairie du Sac, Wisconsin. It i s possible that members of and a possible quorum of members of other governmental bodies of the municipality may attend the above-stated meeting to gather information; no action will be taken by any governmental body at the above stated meeting other than the governmental body specifically referred to above in this notice. 1 3 4 20 21 25 26 36 51 40 As permitted by the Wisconsin open meetings law and while not required, the Village of Prairie du Sac has chosen to allow public comments during their meetings. This is specifically listed on the agenda as “Public Comment”. The governmental body may not engage in discussion or take action during this period but may consider deferring the subject to a later meeting with notice. State statutes and/or Village Code require the holding of Public Hearings on certain specified matters where the public can co mment on. Other items on the agenda which are not listed for public hearing do not require the governmental body to allow public comments, however the meeting chairperson can at their own discretion allow limited public comments. The meeting chairperson will identify rules for providing comments. Due to the possibility of technical issues, public comments are not accepted by virtual meeting means. IN PERSON: Members of the public attending the meeting in person wishing to make a comment may do so when reco gnized by the meeting chairperson. Comments are limited to three minutes per person. WRITTEN: Send written comments on any matter, either on or not on the agenda, at https://www.prairiedusac.net/public -comment or hand deliver/mail to Village Administrator , 335 Galena St., Prairie du Sac, WI 53578. Written public comments received will be provided to the governmental body but will not be read aloud and are subject to Wisconsin public records law. Village of Prairie du Sac Village Board Meeting Minutes of Regular Meeting September 22, 2026 1. CALL TO ORDER The Prairie du Sac Village Board met for their regular meeting on September 22, 2026, at the Prairie du Sac Village Hall, 335 Galena Street, Prairie du Sac, WI., called to order by President Andrew Strathman at 7:00 p.m. 2. Roll Call Board Members present: Rich Judge, Craig Bender, Mike Gesicki, Nick Lester, Diane Jolicoeur, Lauri Meixelsperger, and Andrew Strathman. Also present were Alan Wildman, Village Administrator, Troy Murphy, Public Works Director, and Niki Conway, Clerk/Treasurer. 3. Public Notice of Agenda, deletions/corrections - (Bender/Lester) moved to approve agenda. Motion Carried. 4. Presentation of Minutes a. May 12, 2026 – (Lester/Meixelsperger) moved to approve minutes. Motion Carried. 5. Public Comment – None. 6. Communications a. Sauk Prairie Sewerage Commission Minutes of August 12, 2026 – Recognized b. Alan Wildman, Village of Prairie du Sac – Recognized c. Sauk Prairie Airport, Inc Minutes of August 19, 2026 – Recognized d. Ruth Culver Community Library Minutes of August 19, 2026 – Recognized e. Sauk County, Economic Development Partnership - Recognized 7. Action Items a. Consider Resolution No. 09-22-2026(a), Honoring the Memory of John Fritsch – (Bender/Meixelsperger) moved to approve. Motion Carried b. Consider Resolution No. 09-22-2026(b), Requesting Exemption from County Library Tax – (Meixelsperger/Gesicki) moved to approve. Motion Carried, c. Consider Resolution No. 09-22-2026(c), Opposing the Routing of the Bell Center-Columbia-Sugar Creek-Illinois/Wisconsin State Line 765-k-V Transmission Project (BECI) Through or Immediately Adjacent to the Village of Prairie du Sac – (Lester/Meixelsperger) moved to approve. Motion Carried. 8. Discussion Items a. Budget Presentations – Part 1 – i. General Government (Village Hall, Elections, Legal, Consultants) - 15% increase in Health Insurance. Property Insurance increase due to new vehicles on policy including a 2-million-dollar- ladder truck. Early Learning included on budget but will get reimbursed from the school district. Lester suggests increasing consultant services due to changes in 2027. ii. Public Works (Streets, Machinery, Snow & Ice, Trees, Refuse) – Standard Increases. iii. Utility Funds (Sewer, Storm, Water, Electric) Recent electric rate increase included. Same expected increases as in general fund; health insurance, wages, property insurance. No equipment in budget for 2027. iv. Debt Service Fund – Nothing new. 8. Reports a. Committees – None. 1 b. Plan Commission – Approval of site plan for American Data building to become a senior center. Discussed targeted investment areas. c. Engineer – Water Tower is full of water. Receiving a lot of compliments on painting of the water tower. 5th Street and Grand Avenue mostly complete with a few punch items. d. Director of Public Works – None. e. Administrator – Attended the WPPI Annual Conference. WPPI is asking members to extend their contract for 47 years. f. Village President – None. 9. Adjournment: (Meixelsperger/Jolicoeur) moved to adjourn at 7:53 p.m. Motion Carried. Respectfully Submitted, Niki Conway, Village Clerk/Treasurer 2 Cash Fund Balances 9/30/26 St Pool Balances: General Fund: 1,296,599.85$ Capital Projects 641,220.50$ Electric Fund: 151,496.69$ Sewer Fund: 920,158.32$ Water Fund: 26,348.31$ Debt Service 37,765.55$ Parks Fund: 86,009.19$ TID #2: 6,756.57$ TID #3: 3,087.31$ Equip Repl Fund: 128,884.60$ Storm Water Utility 249,072.17$ Water Tower Paint Fund 395,258.78$ TID #4: 154.16$ TID #5 6,065.26$ TID #6: 225,739.81$ McPhee Estate 206,709.99$ SP Learning Center 0.86$ 2026 GO Prom Notes -$ Total: 4,381,327.92$ Cash on Hand - Bank of Prairie du Sac General Fund Check: 894,682.98$ Storefront Loan Accnt: 145,923.66$ Transit Fund: 480.13$ Tax Fund: 847.40$ Money Market 449,994.24$ Rec Improvement Impact Fees 5,021.83$ Park Land Impact Fees 2,612.62$ Total: 1,499,562.86$ Electric Checking 61,260.40$ Money Market 682,449.79$ 2008 Electric Bond Reserve(BMO) 97,240.22$ Total: 840,950.41$ Sewer Checking 150,985.95$ Bond Redemption 43,609.95$ Depreciation 16,008.18$ Total 210,604.08$ Water Checking 20,396.66$ Well # 5 Moneymarket 570,860.74$ Water Tower DC 453,031.41$ Water Tower Paint Fund 109,777.89$ 1,154,066.70$ Storm Checking 73,355.49$ Fieldstone-Money Market 16,087.24$ 89,442.73$ 3 Prairie Du Sac W I Check Register - General Page: 1 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM Report Criteria: Report ty pe: GL detail Check.Type = {<>} "Adjustment" Bank.Bank account = "99100" GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual ACCURA TE APPRAISAL LLC 09/26 09/18/2026 68247 701002100000000000 1,740.00 T otal ACCURATE APPRAISAL LLC: 1,740.00 ACE HARDW ARE 09/26 09/18/2026 68248 701002100000000000 73.77 09/26 09/18/2026 68248 701002100000000000 116.10 09/26 09/18/2026 68248 701002100000000000 87.67 09/26 09/18/2026 68248 701002100000000000 16.17 T otal ACE HARDWARE: 293.71 ALA N WILDMAN 09/26 09/18/2026 68249 701002100000000000 10.01 T otal ALAN WILDMAN: 10.01 ALL IANT ENERGY 09/26 09/18/2026 68250 701002100000000000 15.17 09/26 09/18/2026 68250 701002100000000000 16.66 09/26 09/18/2026 68250 701002100000000000 60.18 09/26 09/18/2026 68250 701002100000000000 22.95 09/26 09/18/2026 68250 701002100000000000 20.21 09/26 09/18/2026 68250 701002100000000000 161.06 T otal ALLIANT ENERGY: 296.23 AXLEY BRYNELSON ATTORNEYS 09/26 09/18/2026 68251 701002100000000000 269.50 09/26 09/18/2026 68251 701002100000000000 1,298.50 T otal AXLEY BRYNELSON ATTORNEYS: 1,568.00 BAER INSURANCE S ERVICES INC 09/26 09/18/2026 68252 701002100000000000 8,919.75 09/26 09/18/2026 68252 701002100000000000 631.50 09/26 09/21/2026 68290 701002100000000000 3,605.02 T otal BAER INSURANCE SERVICES INC: 13,156.27 BA YCOM 09/26 09/18/2026 68253 701002100000000000 1,470.00 T otal BAYCOM: 1,470.00 CB SIL T FENCE LLC 09/26 09/18/2026 68254 701002100000000000 1,800.00 T otal CB SILT FENCE LLC: 1,800.00 CENGAGE GROUP 09/26 09/15/20 26 68234 701002100000000000 30.40 T otal CENGAGE GROUP: 30.40 M = Manual Check, V = Void Check 4 Prairie Du Sac W I Check Register - General Page: 2 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual CHARTER COMM UNICATIONS 09/26 09/18/2026 68255 701002100000000000 30.55 T otal CHARTER COMMUNICATIONS: 30.55 CMS OF MADISON, INC. 09/26 09/15/2026 68235 701002100000000000 880.88 09/26 09/18/2026 68256 701002100000000000 213.55 T otal CMS OF MADISON, INC.: 1,094.43 CREA TIVE LANDSCAPING 09/26 09/18/2026 68257 701002100000000000 950.00 T otal CREATIVE LANDSCAPING: 950.00 DA VIS MOWING SERVICE 09/26 09/18/2026 68258 701002100000000000 7,815.00 T otal DAVIS MOWING SERVICE: 7,815.00 DEL TA DENTAL PLAN OF WISCONSIN 09/26 09/18/2026 68259 701002100000000000 2,359.54 T otal DELTA DENTAL PLAN OF WISCONSIN: 2,359.54 FERR YLANDING MARINE INC 09/26 09/30/2026 68293 701002100000000000 232.84 T otal FERRYLANDING MARINE INC: 232.84 FINGER PUB LISHING, INC. 09/26 09/18/2026 68260 701002100000000000 35.18 T otal FINGER PUBLISHING, INC.: 35.18 FIRE SE RVICE INC.- LAKE MILLS 09/26 09/30/2026 68294 701002100000000000 22.90 T otal FIRE SERVICE INC.- LAKE MILLS: 22.90 FRANKLIN W ATER TREATMENT, LLC 09/26 09/30/2026 68295 701002100000000000 175.00 T otal FRANKLIN WATER TREATMENT, LLC: 175.00 GENER AL ENGINEERING COMPANY 09/26 09/18/2026 68261 701002100000000000 5,305.00 T otal GENERAL ENGINEERING COMPANY: 5,305.00 GORDON FLESCH CO. 09/26 09/18/2026 68262 701002100000000000 72.20 09/26 09/18/2026 68262 701002100000000000 220.38 T otal GORDON FLESCH CO.: 292.58 H.J. PERTZBORN 09/26 09/15/20 26 68236 701002100000000000 95.00 T otal H.J. PERTZBORN: 95.00 M = Manual Check, V = Void Check 5 Prairie Du Sac WI Check Register - General Page: 3 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual INGRAM LIBRARY SERVICES 09/26 09/15/2026 68237 701002100000000000 1,404.99 Total INGRAM LIBRARY SERVICES: 1,404.99 JAY'S POWER CENTER 09/26 09/30/2026 68296 701002100000000000 1,202.16 Total JAY'S POWER CENTER: 1,202.16 JEFFERSON FIRE & SAFETY 09/26 09/30/2026 68297 701002100000000000 777.95 09/26 09/30/2026 68297 701002100000000000 4,099.80 09/26 09/30/2026 68297 701002100000000000 455.00 09/26 09/30/2026 68297 701002100000000000 400.00 09/26 09/30/2026 68297 701002100000000000 275.00 09/26 09/30/2026 68297 701002100000000000 332.03 09/26 09/30/2026 68297 701002100000000000 1,450.00 Total JEFFERSON FIRE & SAFETY: 7,789.78 JOHNSON & BLOCK AND COMPANY INC 09/26 09/18/2026 68263 701002100000000000 9,360.00 Total JOHNSON & BLOCK AND COMPANY INC: 9,360.00 K & D TRUCK REPAIR SPECIALISTS 09/26 09/30/2026 68298 701002100000000000 147.75 09/26 09/30/2026 68298 701002100000000000 697.66 09/26 09/30/2026 68298 701002100000000000 745.44 09/26 09/30/2026 68298 701002100000000000 928.54 09/26 09/30/2026 68298 701002100000000000 780.55 Total K & D TRUCK REPAIR SPECIALISTS: 3,299.94 KANOPY, INC. 09/26 09/15/2026 68238 701002100000000000 84.55 Total KANOPY, INC.: 84.55 KAYSER CHRYSLER CENTER 09/26 09/18/2026 68264 701002100000000000 6.15 09/26 09/18/2026 68264 701002100000000000 239.71 09/26 09/18/2026 68264 701002100000000000 256.45 09/26 09/30/2026 68299 701002100000000000 239.71 09/26 09/30/2026 68299 701002100000000000 256.45 09/26 09/30/2026 68299 701002100000000000 629.65 09/26 09/30/2026 68299 701002100000000000 344.13 Total KAYSER CHRYSLER CENTER: 1,972.25 KWIK TRIP INC 09/26 09/18/2026 68265 701002100000000000 289.48 09/26 09/18/2026 68265 701002100000000000 1,080.11 Total KWIK TRIP INC: 1,369.59 LIBRARY IDEAS 09/26 09/15/2026 68239 701002100000000000 667.22 09/26 09/15/2026 68239 701002100000000000 652.31 M = Manual Check, V = Void Check 6 Prairie Du Sac W I Check Register - General Page: 4 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual T otal LIBRARY IDEAS: 1,319.53 MACQUEE N EQUIPMENT 09/26 09/30/2026 68300 701002100000000000 2,489.00 T otal MACQUEEN EQUIPMENT: 2,489.00 MADISON NA TIONAL LIFE 09/26 09/18/2026 68266 701002100000000000 578.47 T otal MADISON NATIONAL LIFE: 578.47 MCF ARLANES 09/26 09/18/2026 68267 701002100000000000 10.59 09/26 09/18/2026 68267 701002100000000000 3.59 09/26 09/18/2026 68267 701002100000000000 33.05 09/26 09/18/2026 68267 701002100000000000 6.65 09/26 09/18/2026 68267 701002100000000000 254.98 09/26 09/18/2026 68267 701002100000000000 16.78 09/26 09/18/2026 68267 701002100000000000 419.00 09/26 09/30/2026 68301 701002100000000000 7.49 09/26 09/30/2026 68301 701002100000000000 104.46 09/26 09/30/2026 68301 701002100000000000 106.79 09/26 09/30/2026 68301 701002100000000000 93.37 T otal MCFARLANES: 1,056.75 MDR OFFERS CONSULTING LLC 09/26 09/18/2026 68268 701002100000000000 1,080.00 09/26 09/18/2026 68268 701002100000000000 493.20 09/26 09/18/2026 68268 701002100000000000 200.00 09/26 09/18/2026 68268 701002100000000000 360.00 09/26 09/18/2026 68268 701002100000000000 586.67 09/26 09/18/2026 68268 701002100000000000 586.67 09/26 09/18/2026 68268 701002100000000000 586.66 T otal MDROFFERS CONSULTING LLC: 3,893.20 ME ISE CONSTRUCTION INC 09/26 09/18/2026 68269 701002100000000000 570,232.69 T otal MEISE CONSTRUCTION INC: 570,232.69 ME NARDS - BARABOO 09/26 09/18/2026 68270 701002100000000000 50.91 09/26 09/18/2026 68270 701002100000000000 86.34 T otal MENARDS - BARABOO: 137.25 ME TROPOLITAN COMPOUNDS, INC. 09/26 09/18/2026 68271 701002100000000000 462.32 T otal METROPOLITAN COMPOUNDS, INC.: 462.32 MID-ST ATE EQUIPMENT 09/26 09/18/2026 68272 701002100000000000 140.49 T otal MID-STATE EQUIPMENT: 140.49 MINNE SOTA MUTUAL LIFE INS 09/26 09/25/2026 68292 701002100000000000 689.96 M = Manual Check, V = Void Check 7 Prairie Du Sac WI Check Register - General Page: 5 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual 09/26 09/25/2026 68292 701002100000000000 698.30 Total MINNESOTA MUTUAL LIFE INS: 1,388.26 NATIONAL SIGN COMPANY LLC 09/26 09/18/2026 68273 701002100000000000 1,048.26 Total NATIONAL SIGN COMPANY LLC: 1,048.26 NORTHLAND DOOR SYSTEMS INC 09/26 09/30/2026 68302 701002100000000000 2,394.10 Total NORTHLAND DOOR SYSTEMS INC: 2,394.10 NUSO, LLC 09/26 09/18/2026 68274 701002100000000000 93.75 09/26 09/18/2026 68274 701002100000000000 240.29 Total NUSO, LLC: 334.04 O'BRION AGENCY, LLC 09/26 09/18/2026 68275 701002100000000000 20.16 Total O'BRION AGENCY, LLC: 20.16 PC CONNECTION SALES CORP 09/26 09/22/2026 68291 701002100000000000 5.26 09/26 09/22/2026 68291 701002100000000000 13.14 09/26 09/22/2026 68291 701002100000000000 5.26 09/26 09/22/2026 68291 701002100000000000 63.80 09/26 09/22/2026 68291 701002100000000000 5.26 09/26 09/22/2026 68291 701002100000000000 63.80 Total PC CONNECTION SALES CORP: 156.52 PDS PAYROLL 09/26 09/10/2026 68232 701002100000000000 1,500.00 09/26 09/10/2026 68232 701002100000000000 1,500.00- V Total PDS PAYROLL: .00 PENFLEX ACTUARIAL SERVICES, LLC 09/26 09/30/2026 68303 701002100000000000 549.00 Total PENFLEX ACTUARIAL SERVICES, LLC: 549.00 PIGGLY WIGGLY 09/26 09/15/2026 68240 701002100000000000 51.11 09/26 09/15/2026 68240 701002100000000000 3.95 09/26 09/15/2026 68240 701002100000000000 5.18 Total PIGGLY WIGGLY: 60.24 POLLIWOGSTUDIO~BERNIE'S SIGNS 09/26 09/18/2026 68276 701002100000000000 4,000.00 Total POLLIWOGSTUDIO~BERNIE'S SIGNS: 4,000.00 PRAIRIE DU SAC UTILITIES 09/26 09/18/2026 68277 701002100000000000 353.77 09/26 09/18/2026 68277 701002100000000000 3.96 09/26 09/18/2026 68277 701002100000000000 382.28 M = Manual Check, V = Void Check 8 Prairie Du Sac WI Check Register - General Page: 6 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual 09/26 09/18/2026 68277 701002100000000000 5,789.10 09/26 09/18/2026 68277 701002100000000000 314.91 09/26 09/18/2026 68277 701002100000000000 1,777.15 09/26 09/18/2026 68277 701002100000000000 657.38 09/26 09/18/2026 68277 701002100000000000 130.74 09/26 09/18/2026 68277 701002100000000000 103.30 09/26 09/18/2026 68277 701002100000000000 36.53 09/26 09/18/2026 68277 701002100000000000 36.31 09/26 09/18/2026 68277 701002100000000000 45.79 09/26 09/18/2026 68277 701002100000000000 74.72 09/26 09/18/2026 68277 701002100000000000 36.92 09/26 09/18/2026 68277 701002100000000000 72.27 09/26 09/18/2026 68277 701002100000000000 68.52 09/26 09/18/2026 68277 701002100000000000 14.56 09/26 09/18/2026 68277 701002100000000000 49.56 09/26 09/18/2026 68277 701002100000000000 73.16 Total PRAIRIE DU SAC UTILITIES: 10,020.93 PREMIER PEST ELIMINATION LLC 09/26 09/30/2026 68304 701002100000000000 250.00 Total PREMIER PEST ELIMINATION LLC: 250.00 QUILL CORPORATION 09/26 09/15/2026 68241 701002100000000000 419.94 09/26 09/15/2026 68241 701002100000000000 68.98 09/26 09/18/2026 68278 701002100000000000 62.40 09/26 09/18/2026 68278 701002100000000000 22.77 09/26 09/18/2026 68278 701002100000000000 51.57 Total QUILL CORPORATION: 625.66 REPUBLIC SERVICES #935 09/26 09/18/2026 68279 701002100000000000 43,494.50 Total REPUBLIC SERVICES #935: 43,494.50 RHD PLUMBING, INC. 09/26 09/15/2026 68242 701002100000000000 130.00 Total RHD PLUMBING, INC.: 130.00 RING PLANET 09/26 09/15/2026 68243 701002100000000000 352.61 Total RING PLANET: 352.61 SANFORD HEALTH OCCUPATIONAL MEDICINE 09/26 09/18/2026 68280 701002100000000000 105.00 Total SANFORD HEALTH OCCUPATIONAL MEDICINE: 105.00 SAUK PRAIRIE AMBULANCE 09/26 09/30/2026 68305 701002100000000000 1,672.47 Total SAUK PRAIRIE AMBULANCE: 1,672.47 SCHULENBERG~JAMES 09/26 09/30/2026 68306 701002100000000000 3,301.05 M = Manual Check, V = Void Check 9 Prairie Du Sac W I Check Register - General Page: 7 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual T otal SCHULENBERG~JAMES: 3,301.05 S-P POLICE DEP ARTMENT 09/26 09/18/2026 68281 701002100000000000 335,736.16 09/26 09/18/2026 68281 701002100000000000 16,737.85 T otal S-P POLICE DEPARTMENT: 352,474.01 S-P TRA NSIT FUND 09/26 09/10/2026 68231 701002100000000000 26,589.00 09/26 09/10/2026 68233 701002100000000000 1,500.00 T otal S-P TRANSIT FUND: 28,089.00 ST ATE OF WISCONSIN 09/26 09/18/2026 68282 701002100000000000 35.00 T otal STATE OF WISCONSIN: 35.00 ST ATZ~MEAGAN 09/26 09/15/2026 68244 701002100000000000 56.52 09/26 09/15/2026 68244 701002100000000000 39.90 T otal STATZ~MEAGAN: 96.42 STRAND ASSOCIATES INC 09/26 09/18/2026 68283 701002100000000000 6,076.27 09/26 09/18/2026 68283 701002100000000000 46,987.04 09/26 09/18/2026 68283 701002100000000000 3,065.21 09/26 09/18/2026 68283 701002100000000000 1,178.97 09/26 09/18/2026 68283 701002100000000000 401.94 T otal STRAND ASSOCIATES INC: 57,709.43 SUPR EME AWARDS 09/26 09/30/2026 68307 701002100000000000 238.25 T otal SUPREME AWARDS: 238.25 T APCO 09/26 09/18/2026 68284 701002100000000000 869.00 T otal TAPCO: 869.00 TDS 09/26 09/18/20 26 68285 701002100000000000 139.00 09/26 09/18/2026 68285 701002100000000000 138.97 09/26 09/18/2026 68285 701002100000000000 112.39 09/26 09/18/2026 68285 701002100000000000 134.53 T otal TDS: 524.89 T -MOBILE 09/26 09/18/2026 68286 701002100000000000 50.22 09/26 09/18/2026 68286 701002100000000000 50.30 09/26 09/18/2026 68286 701002100000000000 21.89 09/26 09/18/2026 68286 701002100000000000 42.05 09/26 09/18/2026 68286 701002100000000000 50.22 09/26 09/18/2026 68286 701002100000000000 50.22 09/26 09/18/2026 68286 701002100000000000 50.22 09/26 09/18/2026 68286 701002100000000000 42.05 M = Manual Check, V = Void Check 10 Prairie Du Sac WI Check Register - General Page: 8 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual 09/26 09/18/2026 68286 701002100000000000 23.49 09/26 09/18/2026 68286 701002100000000000 23.49 Total T-MOBILE: 404.15 TOTAL WATER OF BARABOO, LLC 09/26 09/15/2026 68245 701002100000000000 41.23 TOTAL WATER OF BARABOO, LLC: 41.23 TRANSCENDENT TECHNOLOGIES, INC. 09/26 09/18/2026 68287 701002100000000000 1,160.00 Total TRANSCENDENT TECHNOLOGIES, INC.: 1,160.00 TRENDING NOW PROMOTIONS 09/26 09/30/2026 68308 701002100000000000 1,348.00 Total TRENDING NOW PROMOTIONS: 1,348.00 VISA 09/26 09/15/2026 68246 701002100000000000 336.19 09/26 09/15/2026 68246 701002100000000000 227.87 09/26 09/15/2026 68246 701002100000000000 19.99 09/26 09/15/2026 68246 701002100000000000 173.76 09/26 09/15/2026 68246 701002100000000000 1,199.97 09/26 09/15/2026 68246 701002100000000000 33.89 09/26 09/18/2026 68288 701002100000000000 30.57 09/26 09/18/2026 68288 701002100000000000 600.00 09/26 09/18/2026 68288 701002100000000000 138.75 09/26 09/18/2026 68288 701002100000000000 26.96 09/26 09/18/2026 68288 701002100000000000 68.48 09/26 09/18/2026 68288 701002100000000000 5.77 09/26 09/18/2026 68288 701002100000000000 5.82 09/26 09/18/2026 68288 701002100000000000 3.97 09/26 09/18/2026 68288 701002100000000000 18.96 09/26 09/18/2026 68288 701002100000000000 108.65 09/26 09/18/2026 68288 701002100000000000 1,231.20 Total VISA: 4,230.80 WAUNAKEE RENTAL 09/26 09/30/2026 68309 701002100000000000 100.00 Total WAUNAKEE RENTAL: 100.00 WI DEPARTMENT OF TRANSPORTATION 09/26 09/18/2026 68289 701002100000000000 3,131.66 Total WI DEPARTMENT OF TRANSPORTATION: 3,131.66 Grand Totals: 1,165,920.24 Summary by General Ledger Account Number GL Account Debit Credit Proof 70100-13100-00-000-000 600.00 .00 600.00 70100-13100-00-000-713 86.89 .00 86.89 70100-13100-00-000-819 200.00 .00 200.00 M = Manual Check, V = Void Check 11 Prairie Du Sac WI Check Register - General Page: 9 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Account Debit Credit Proof 70100-13100-00-000-828 360.00 .00 360.00 70100-13100-00-000-875 1,621.00 .00 1,621.00 70100-13100-00-000-895 1,481.94 .00 1,481.94 70100-14400-00-000-701 586.67 .00 586.67 70100-14400-00-000-702 586.67 .00 586.67 70100-15600-00-000-500 55.48 .00 55.48 701002100000000000 1,500.00 1,167,420.24- 1,165,920.24- 70100-21530-00-152-000 1,388.26 .00 1,388.26 70100-21530-00-153-000 2,359.54 .00 2,359.54 70100-51200-10-100-000 161.19 .00 161.19 70100-51400-10-149-000 578.47 .00 578.47 70100-51400-10-211-000 269.50 .00 269.50 70100-51400-10-212-000 1,672.17 .00 1,672.17 70100-51500-10-213-000 9,360.00 .00 9,360.00 70100-51530-10-000-052 1,740.00 .00 1,740.00 70100-51550-10-000-000 1,195.00 .00 1,195.00 70100-51550-10-340-000 1,345.51 .00 1,345.51 70100-51600-10-230-000 729.02 .00 729.02 70100-51930-10-512-000 3,605.02 .00 3,605.02 70100-51930-10-514-000 9,551.25 .00 9,551.25 70100-52100-10-110-000 335,736.16 .00 335,736.16 70100-52100-10-211-000 1,298.50 .00 1,298.50 70100-52200-20-000-800 3,301.05 .00 3,301.05 70100-52200-20-111-000 1,686.25 .00 1,686.25 70100-52200-20-150-000 549.00 .00 549.00 70100-52200-20-220-000 15,015.13 .00 15,015.13 70100-52200-20-810-000 7,421.00 .00 7,421.00 70100-52400-10-000-000 5,305.00 .00 5,305.00 70100-53230-15-230-000 1,206.21 .00 1,206.21 70100-53230-15-340-000 1,711.59 .00 1,711.59 70100-53240-15-350-000 2,240.41 .00 2,240.41 70100-53240-15-450-000 1,080.11 .00 1,080.11 70100-53300-15-000-812 6,104.01 .00 6,104.01 70100-53300-15-110-000 105.00 .00 105.00 70100-53300-15-340-000 1,510.58 .00 1,510.58 70100-53450-15-100-814 991.72 .00 991.72 70100-53620-15-000-820 43,494.50 .00 43,494.50 70100-55110-25-000-850 1,771.58 .00 1,771.58 70100-55110-25-000-852 1,631.95 .00 1,631.95 70100-55110-25-000-853 19.99 .00 19.99 70100-55110-25-000-854 178.94 .00 178.94 70100-55110-25-191-000 3.95 .00 3.95 70100-55110-25-220-000 2,332.05 .00 2,332.05 70100-55110-25-240-000 1,010.88 .00 1,010.88 70100-55110-25-241-000 95.00 .00 95.00 70100-55110-25-340-000 33.89 .00 33.89 70100-55200-15-200-000 7,815.00 .00 7,815.00 70100-55200-15-241-000 4,000.00 .00 4,000.00 70100-55200-15-350-000 3,830.83 .00 3,830.83 70100-56000-10-000-000 586.66 .00 586.66 70100-57000-10-910-705 29,589.00 1,500.00- 28,089.00 70100-59000-10-950-621 16,737.85 .00 16,737.85 70100-59000-10-950-814 629,492.87 .00 629,492.87 Grand Totals: 1,168,920.24 1,168,920.24- .00 M = Manual Check, V = Void Check 12 Prairie Du Sac W I Check Register - General Page: 10 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:06AM GL Account Debit Credit Proof Report Criteria: Report ty pe: GL detail Check.Type = {<>} "Adjustment" Bank.Bank account = "99100" M = Manual Check, V = Void Check 13 Prairie Du Sac WI Check Register - Electric Page: 1 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment" Bank.Bank account = "91061" GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual ACE HARDWARE 09/26 09/18/2026 11256 701002100000000000 29.26 09/26 09/18/2026 11256 701002100000000000 72.81 Total ACE HARDWARE: 102.07 ALLIANT ENERGY 09/26 09/18/2026 11257 701002100000000000 15.00 09/26 09/18/2026 11257 701002100000000000 34.94 09/26 09/18/2026 11257 701002100000000000 44.72 Total ALLIANT ENERGY: 94.66 BADGER WELDING SUPPLIES INC 09/26 09/18/2026 11258 701002100000000000 18.60 Total BADGER WELDING SUPPLIES INC: 18.60 BAER INSURANCE SERVICES INC 09/26 09/18/2026 11259 701002100000000000 2,115.99 09/26 09/18/2026 11259 701002100000000000 1,253.92 09/26 09/18/2026 11259 701002100000000000 783.70 09/26 09/18/2026 11259 701002100000000000 78.37 09/26 09/18/2026 11259 701002100000000000 2,973.25 09/26 09/18/2026 11259 701002100000000000 1,486.63 09/26 09/18/2026 11259 701002100000000000 1,337.96 09/26 09/18/2026 11259 701002100000000000 148.66 09/26 09/18/2026 11259 701002100000000000 159.98 09/26 09/18/2026 11259 701002100000000000 50.52 Total BAER INSURANCE SERVICES INC: 10,388.98 CORE & MAIN LP 09/26 09/18/2026 11260 701002100000000000 5,466.48- 09/26 09/18/2026 11260 701002100000000000 6,512.65- 09/26 09/18/2026 11260 701002100000000000 6,512.65- 09/26 09/18/2026 11260 701002100000000000 2,303.34 09/26 09/18/2026 11260 701002100000000000 8,047.36 09/26 09/18/2026 11260 701002100000000000 5,075.56 09/26 09/18/2026 11260 701002100000000000 5,144.05 09/26 09/18/2026 11260 701002100000000000 580.79 Total CORE & MAIN LP: 2,659.32 CT LABORATORIES 09/26 09/18/2026 11261 701002100000000000 1,230.00 09/26 09/18/2026 11261 701002100000000000 70.00 09/26 09/18/2026 11261 701002100000000000 70.00 09/26 09/18/2026 11261 701002100000000000 70.00 Total CT LABORATORIES: 1,440.00 DAVIS MOWING SERVICE 09/26 09/18/2026 11262 701002100000000000 3,965.00 Total DAVIS MOWING SERVICE: 3,965.00 M = Manual Check, V = Void Check 14 Prairie Du Sac W I Check Register - Electric Page: 2 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual ELECTRICAL TESTING LABORATORY 09/26 09/18/2026 11263 701002100000000000 254.50 T otal ELECTRICAL TESTING LABORATORY: 254.50 FORSTER ELE CTRICAL ENGINEERING 09/26 09/18/2026 11264 701002100000000000 14,693.75 09/26 09/18/2026 11264 701002100000000000 980.00 09/26 09/18/2026 11264 701002100000000000 107.50 T otal FORSTER ELECTRICAL ENGINEERING: 15,781.25 GORDON FLESCH CO. 09/26 09/18/2026 11265 701002100000000000 137.74 09/26 09/18/2026 11265 701002100000000000 45.91 09/26 09/18/2026 11265 701002100000000000 45.91 09/26 09/18/2026 11265 701002100000000000 9.18 09/26 09/18/2026 11265 701002100000000000 45.12 09/26 09/18/2026 11265 701002100000000000 15.04 09/26 09/18/2026 11265 701002100000000000 15.04 09/26 09/18/2026 11265 701002100000000000 3.01 T otal GORDON FLESCH CO.: 316.95 HA WKINS WATER TREATMENT 09/26 09/18/2026 11266 701002100000000000 994.57 T otal HAWKINS WATER TREATMENT: 994.57 HYDROCORP 09/26 09/18/20 26 11267 701002100000000000 282.00 T otal HYDROCORP: 282.00 INFOSEND 09/26 09/18/20 26 11268 701002100000000000 1,820.88 T otal INFOSEND: 1,820.88 JOHNSON & B LOCK AND COMPANY INC 09/26 09/18/2026 11269 701002100000000000 4,080.00 09/26 09/18/2026 11269 701002100000000000 3,480.00 09/26 09/18/2026 11269 701002100000000000 2,190.00 09/26 09/18/2026 11269 701002100000000000 1,190.00 T otal JOHNSON & BLOCK AND COMPANY INC: 10,940.00 KWIK TRIP INC 09/26 09/18/20 26 11270 701002100000000000 405.92 09/26 09/18/2026 11270 701002100000000000 288.09 09/26 09/18/2026 11270 701002100000000000 333.07 09/26 09/18/2026 11270 701002100000000000 638.63 T otal KWIK TRIP INC: 1,665.71 L-R METER TE STING & REPAIR INC 09/26 09/18/2026 11271 701002100000000000 4,499.80 T otal L-R METER TESTING & REPAIR INC: 4,499.80 MCF ARLANES 09/26 09/18/2026 11272 701002100000000000 14.99 M = Manual Check, V = Void Check 15 Prairie Du Sac WI Check Register - Electric Page: 3 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual Total MCFARLANES: 14.99 MEUW 09/26 09/22/2026 11287 701002100000000000 150.00 Total MEUW: 150.00 NUSO, LLC 09/26 09/18/2026 11273 701002100000000000 150.18 09/26 09/18/2026 11273 701002100000000000 50.06 09/26 09/18/2026 11273 701002100000000000 50.06 09/26 09/18/2026 11273 701002100000000000 10.01 Total NUSO, LLC: 260.31 O'BRION AGENCY, LLC 09/26 09/18/2026 11274 701002100000000000 12.50 09/26 09/18/2026 11274 701002100000000000 4.20 09/26 09/18/2026 11274 701002100000000000 4.20 09/26 09/18/2026 11274 701002100000000000 .84 Total O'BRION AGENCY, LLC: 21.74 OLYMPIC BUILDERS GENERAL CONTRACTORS LLC 09/26 09/18/2026 11275 701002100000000000 172,139.05 Total OLYMPIC BUILDERS GENERAL CONTRACTORS LLC: 172,139.05 PC CONNECTION SALES CORP 09/26 09/22/2026 11288 701002100000000000 13.14 09/26 09/22/2026 11288 701002100000000000 13.14 09/26 09/22/2026 11288 701002100000000000 13.14 09/26 09/22/2026 11288 701002100000000000 13.14 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 09/26 09/22/2026 11288 701002100000000000 63.80 Total PC CONNECTION SALES CORP: 562.96 PRAIRIE DU SAC UTILITIES 09/26 09/18/2026 11276 701002100000000000 112.46 09/26 09/18/2026 11276 701002100000000000 11,584.67 09/26 09/18/2026 11276 701002100000000000 58.17 Total PRAIRIE DU SAC UTILITIES: 11,755.30 PUBLIC SERVICE COMMISSION OF W 09/26 09/18/2026 11277 701002100000000000 318.06 Total PUBLIC SERVICE COMMISSION OF W: 318.06 QUILL CORPORATION 09/26 09/18/2026 11278 701002100000000000 39.00 09/26 09/18/2026 11278 701002100000000000 13.00 09/26 09/18/2026 11278 701002100000000000 13.00 09/26 09/18/2026 11278 701002100000000000 2.60 M = Manual Check, V = Void Check 16 Prairie Du Sac W I Check Register - Electric Page: 4 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual 09/26 09/18/20 26 11278 701002100000000000 14.23 09/26 09/18/2026 11278 701002100000000000 4.74 09/26 09/18/2026 11278 701002100000000000 4.74 09/26 09/18/2026 11278 701002100000000000 .95 09/26 09/18/2026 11278 701002100000000000 32.23 09/26 09/18/2026 11278 701002100000000000 10.74 09/26 09/18/2026 11278 701002100000000000 10.74 09/26 09/18/2026 11278 701002100000000000 2.15 T otal QUILL CORPORATION: 148.12 SAUK PRAIRIE SE WERAGE COMMISSI 09/26 09/18/2026 11279 701002100000000000 22,007.15 T otal SAUK PRAIRIE SEWERAGE COMMISSI: 22,007.15 SEE RA 09/26 09/18/2026 11280 701002100000000000 1,491.86 T otal SEERA: 1,491.86 STEVE YANKE CONCRETE IMPROVEMENTS 09/26 09/18/2026 11281 701002100000000000 200.00 T otal STEVE YANKE CONCRETE IMPROVEMENTS: 200.00 STRAND ASSOCIATES INC 09/26 09/18/2026 11285 701002100000000000 307.88 09/26 09/18/2026 11285 701002100000000000 3,318.15 09/26 09/18/2026 11285 701002100000000000 827.86 09/26 09/18/2026 11285 701002100000000000 7,658.38 09/26 09/18/2026 11285 701002100000000000 1,019.98 09/26 09/18/2026 11285 701002100000000000 3,901.24 T otal STRAND ASSOCIATES INC: 17,033.49 STUART C IRBY CO 09/26 09/18/2026 11286 701002100000000000 643.95 09/26 09/18/2026 11286 701002100000000000 12,348.00 09/26 09/18/2026 11286 701002100000000000 9,420.00 09/26 09/18/2026 11286 701002100000000000 1,836.00 09/26 09/18/2026 11286 701002100000000000 235.50 09/26 09/18/2026 11286 701002100000000000 4,930.00 09/26 09/18/2026 11286 701002100000000000 9,878.50 T otal STUART C IRBY CO: 39,291.95 T -MOBILE 09/26 09/22/2026 11289 701002100000000000 345.10 09/26 09/22/2026 11289 701002100000000000 72.11 T otal T-MOBILE: 417.21 T OTAL ENERGY SYSTEMS LLC 09/26 09/18/2026 11282 701002100000000000 6,900.80 09/26 09/18/2026 11282 701002100000000000 1,674.47 TOT AL ENERGY SYSTEMS LLC: 8,575.27 VISA 09/26 09/18/20 26 11283 701002100000000000 273.70 09/26 09/18/2026 11283 701002100000000000 117.82 M = Manual Check, V = Void Check 17 Prairie Du Sac WI Check Register - Electric Page: 5 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM GL Period Check Issue Date Check Number Check GL Account Amount Void/Manual 09/26 09/18/2026 11283 701002100000000000 3.14 09/26 09/18/2026 11283 701002100000000000 3.14 09/26 09/18/2026 11283 701002100000000000 3.14 09/26 09/18/2026 11283 701002100000000000 3.14 09/26 09/18/2026 11283 701002100000000000 4.61 09/26 09/18/2026 11283 701002100000000000 4.61 09/26 09/18/2026 11283 701002100000000000 4.61 09/26 09/18/2026 11283 701002100000000000 4.61 09/26 09/18/2026 11283 701002100000000000 4.57 09/26 09/18/2026 11283 701002100000000000 4.57 09/26 09/18/2026 11283 701002100000000000 4.57 09/26 09/18/2026 11283 701002100000000000 4.57 Total VISA: 440.80 WI STATE LABORATORY OF HYGIENE 09/26 09/18/2026 11284 701002100000000000 33.00 09/26 09/18/2026 11284 701002100000000000 33.00 Total WI STATE LABORATORY OF HYGIENE: 66.00 Grand Totals: 330,118.55 Summary by General Ledger Account Number GL Account Debit Credit Proof 701002100000000000 18,491.78 348,610.33- 330,118.55- 70630-00154-00-000-000 235.50 .00 235.50 70630-00253-00-000-000 1,491.86 .00 1,491.86 70630-00588-00-000-000 39,917.00 .00 39,917.00 70630-00905-00-000-000 345.10 .00 345.10 70630-00920-00-111-000 150.00 .00 150.00 70630-00921-00-000-000 2,264.20 .00 2,264.20 70630-00923-00-000-000 20,001.99 .00 20,001.99 70630-00924-00-000-000 5,249.22 .00 5,249.22 70630-00928-00-000-000 318.06 .00 318.06 70630-00933-00-000-000 405.92 .00 405.92 70650-00346-00-000-000 13,127.95 .00 13,127.95 70650-00623-00-000-000 11,584.67 .00 11,584.67 70650-00626-00-000-000 94.66 .00 94.66 70650-00641-00-000-000 994.57 .00 994.57 70650-00643-00-000-000 12,556.54 18,491.78- 5,935.24- 70650-00675-00-000-000 200.00 .00 200.00 70650-00678-00-000-000 8,575.27 .00 8,575.27 70650-00905-00-000-000 72.11 .00 72.11 70650-00921-00-000-000 156.01 .00 156.01 70650-00923-00-000-000 5,408.74 .00 5,408.74 70650-00924-00-000-000 2,791.07 .00 2,791.07 70650-00933-00-000-000 288.09 .00 288.09 70650-59000-10-950-820 189,172.54 .00 189,172.54 70652-00832-00-000-000 3,965.00 .00 3,965.00 70652-00834-00-110-821 638.63 .00 638.63 70652-00921-00-000-000 41.06 .00 41.06 70652-00923-00-000-000 1,330.74 .00 1,330.74 70652-00924-00-000-000 227.03 .00 227.03 70660-00811-00-000-000 22,007.15 .00 22,007.15 70660-00827-00-000-000 58.17 .00 58.17 70660-00828-00-000-000 333.07 .00 333.07 70660-00851-00-000-000 156.01 .00 156.01 M = Manual Check, V = Void Check 18 Prairie Du Sac WI Check Register - Electric Page: 6 Check Issue Dates: 9/1/2026 - 9/30/2026 Oct 07, 2026 11:05AM GL Account Debit Credit Proof 70660-00852-00-000-000 2,330.74 .00 2,330.74 70660-00924-00-000-000 2,121.66 .00 2,121.66 Grand Totals: 367,102.11 367,102.11- .00 Report Criteria: Report type: GL detail Check.Type = {<>} "Adjustment" Bank.Bank account = "91061" M = Manual Check, V = Void Check 19 1 Alan Wildman From: Koebernick, Joshua G - DOT <Joshua.Koebernick@dot.wi.gov> Sent: Friday, September 25, 2026 12:20 PM To: Koch, Heidi - MUN; Alan Wildman Cc: Brian Kehrli; Ken Lueck; Ruff, Ryan; Tom.Stetzer@strand.com; Troy Murphy; andrew.skog; Tarnow, Mathew R - DOT; Schweiger, Marc D - DOT Subject: 5630-00-04 STH 60 - Project Delay Good morning, Heidi and Alan. The STH 60 / Water Street improvement project will not begin construction in 2027, as anticipated. There have been findings environmentally that have determined the project would adversely aƯect the “Great Town of the Saukies” located in Sauk City. This is an archaeological site that was recently identified as having context which would make it potentially eligible for the National Register of Historic Places (NRHP). Findings from the recent South Water Street project in Sauk City a few years ago found soils to be intact directly below the existing pavement. This potential eligibility allows the site a certain level of protections from impacts. We determined that there was no possibility of impact avoidance on the subject project. Any exposure of subgrade would be considered an adverse impact. Our environmental coordination will take another year to iron out, at a minimum. With this new information, the project team will plan for 2028 and 2029 construction. WisDOT is aware of the impacts associated with improvements being a year later than planned. The design team worked continually to meet the project schedule and local commitments. Just know that this environmental concern just makes your communities unique and a special place to be in. We will continue to coordinate and will provide updates when we have more information. Let me know if you would like to discuss or have a meeting. Joshua G. Koebernick, PE Project Manager Division of TransportaƟon System Development Southwest Region, Madison Office Wisconsin Department of TransportaƟon 608.246.3859 office joshua.koebernick@dot.wi.gov wisconsindot.gov 20 July 23rd, 2026 Commission Meeting Call to Order: 1900 Roll Call: Jennifer Evert Kevin Kessler David White Cheryl Sherman Roger Mack- excused, Brad Anderson was present in his place. Adam Weiss Richard Sereg George Naxera Shelly Hacker Tim Colby Changes to Agenda: None noted, no discussion Motion to Approve Agenda: Cheryl Sherman Second: Shelly Hacker Passed: Yes, unanimously Citizen Input: None noted Approval of Meeting Minutes: No discussion Motion to Approve Meeting Minutes: Kevin Kessler Second: George Naxera Passed: Yes, unanimously Treasurer’s Report- David White presented the Treasurer’s Report. Motion to Approve Treasurer’s Report: Cheryl Sherman Second: George Naxera Passed: Yes, unanimously. Sauk Prairie Ambulance Commission 21 Director’s Report: SPAA currently has 3 full-time employees, Bailee Muth started as a full- time employee on July 1st, 2026 and will be running as an EMT-B and taking on part of the administrative assistant role. An offer was extended to hire another full-time AEMT. He has 6+ years of experience and will be starting August 1st, 2026. Two new volunteers have been hired, one is a college student who currently lives in Waunakee, the other is a Fire Chief for a neighboring department who will be going through the EMT-B course starting at the end of August. Looking to hire another full-time AEMT starting in the fall. 508 went in for AC repair, old 509 is going to be sold at auction, and 508 will be moving into Mothballs (reserve) at the old station. New 509 is projected to be coming in September, theoretically put into service in October (pending passed inspection from the DOT). Manufacturing lines have been catching up and the 2028 ambulance that is on order could come in 2027, looking for direction on when to tell them to start building. The service has 903 calls YTD with 214 of them being transfers. July has had 108 calls so far with 10 being backup calls and three being second backup calls. There have been six MedFlight calls so far in July, two confirmed paramedic intercepts and three paramedic intercept requests that were declined due to their services being out on multiple calls and not being able to send anyone. Call volume is climbing, fall is coming quickly, and daytime needs will change due to teachers going back to school, which is pushing the need to hire more people so we can keep the schedule full. Personnel Committee Report: Personnel Committee is meeting bi-weekly to finalize the handbook since it came back from the attorney. There are two more meetings planned where we will be going through corrections, projected to have the finalized version by September’s meeting. There are no major changes that needed to be made, mostly changing SPAA wording, reminded that policies are guidelines, not final law, and adding “hired upon approval of passed background check” to the hiring process. Paramedic Update: Discussion/Vote on Moving Forward- Discussion for going to the Critical Care Paramedic level has been removed from the table. Call volume is increasing and it is no longer sustainable to have only volunteer employees, will hopefully have 4 full-time paramedics by 2028 and looking to have 9 full-time staff within the next four years. There will be a revenue increase when we move to the Paramedic level and we will see changes in different parts of focus. Discussed making a motion to move forward, decided that each municipality would vote and a motion would be made ONLY if there was any opposition. Unanimous YES vote for moving to the Paramedic Level- Sauk Prairie Ambulance Association will be moving forward with the process to get licensed and credentialed. 22 *Operational plans will need to be discussed and presented to the state- projecting an 18- 36 month timeline. *SOGs will be needed- discussed that Shelly Hacker will help using the guidelines from Waunakee EMS. *A formal letter will be sent out to the residents of every municipality we serve stating that we are going to move forward with going to the Paramedic level with the addition of a per capita increase projection. Medic School Selection Criteria- Will be setting criteria for current members and new- hires. An email will be sent to current members to notify them of the decision to move forward and the requirements for medic school selection. *Selection Criteria: Letter of Intent and Annual Contract - Will include current full-time AEMTs *Potential to move from full-time to part-time and evenings *Three-year contract for minimum hour requirements and a fail-out payback plan (starts AFTER passing the NREMT) and can be pro-rated if a significant life event happens unexpectedly and the employee is no longer able to continue employment at this service. Included in this discussion was the information for the state funding grant to recoup money for sending students to class upon successful completion of the class and NREMT exam. Another point discussed was paying for class and paying full-time employees to go to school once we have a more structured schedule. Budget Planning: Motion to increase per capita rate to $18.00 in 2027: Shelly Hacker Second: George Naxera No discussion. Motion passed unanimously. A line item for Paramedic Education will be added to the budget for 2028. A discussion about a Jump Car for the chief or any first responder that shows up to the station and doesn’t have a back-up crew has been discussed previously, decision was made to hold off until after a meeting is had with Sauk Prairie Hospital and a final budget is determined. Discussion was had on whether we get the 2028 ambulance early and when the next ambulance would be due for a replacement. Further discussion will be had at the September meeting. 23 Am bulance replacements are projected in this order. 509 purchased in 2010, replaced 2026 508 purchased in 2015, going to reserve due to be replaced in 2028 510 purchased in 2019, due to be replaced in 2030 507 purchased in 2024 2027 Staff Raises: Discussion had about increasing pay by $2 for full and part-time employees, concern for need to increase and long-term financial consequences for the service discussed. 4% cost of living increase was discussed in favor of the pay increase for 2027 (and only the year of 2027 at this time). There was also discussion about how many staff members the service is trying to have in 2027 (Director, second salaried position, and five full-time employees). Motion made for a $2.00 pay increase to keep up with the cost of living: George Naxera Second: Adam Weiss No further discussion. Motion passed unanimously. Motion made for a $7,000 pay increase for Director: Shelly Hacker Second: Adam Weiss No discussion. Motion passed unanimously. Future Agenda Items: - Keep Paramedic Update as a line item on the agenda - Second salaried position and expansion of department/staffing in 2028 - Decision to receive 2028 ambulance early or in 2028 - 2027 Budget approval - Sale of old hospital and what that means for the old ambulance garage - Student selection criteria and who will be attending the spring program - Approval of handbook Next Meeting Date: September 24th, 2026 Adjournment: 19:47 Motion: Shelly Hacker Second: George Naxera Passed: Yes, unanimously 24 VI LLAGE OF PRAIRIE DU SAC SAUK COUNTY STATE OF WISCONSIN RES OLUTION No. 10-13-2026(a) DECL ARING CRASH RESPONDER SAFETY WEEK WHEREAS, traffic crashes and other incidents occurring on or near roadways can place law enforcement officers, firefighters, emergency medical services personnel, tow operators, transportation and highway workers, and other roadside responders at significant risk of injury or death; and WH EREAS, these dedicated individuals routinely work in or near moving traffic while responding to crashes, emergencies, roadway hazards, and other incidents in order to protect the lives and property of the public; and WH EREAS, Wisconsin's Move Over Law requires motorists to take appropriate precautions when approaching emergency or disabled vehicles stopped on or adjacent to a roadway, including moving over when possible and slowing down; and WH EREAS, despite these protections, roadside responders continue to face substantial dangers from passing motorists who fail to move over, slow down, or otherwise exercise appropriate caution; and WH EREAS, increased public awareness and education can help prevent secondary crashes and protect the lives of those who work along our roadways; and WH EREAS, the Village Board of the Village of Prairie du Sac recognizes the important work performed by local law enforcement, fire and emergency medical services personnel, public works and highway employees, tow operators, transportation workers, and other crash responders who help keep the community safe. NOW , THEREFORE, BE IT RESOLVED, that the Village Board of the Village of Prairie du Sac hereby recognizes and proclaims Crash Responder Safety Week, to be observed November 2-6, 2026, in the Village of Prairie du Sac. Adop ted this __ day of October 2026. Vi llage of Prairie du Sac, WI __________________________ Andrew Strathman Village President __________________________ Nik i Conway Village Clerk 25 VI LLAGE OF PRAIRIE DU SAC SAUK COUNTY STATE OF WISCONSIN RES OLUTION No. 10-13-2026(b) AUTHO RIZING THE RENEWAL SERVICE AGREEMENT FOR CROSS CONNECTION CONTROL AND BACKFLOW PREVENTION PROGRAM SERVICES WH EREAS, the Village of Prairie du Sac ("Village") maintains a Cross Connection Control and Backflow Prevention Program to protect the Village's public water supply from potential contamination and to comply with applicable federal and State of Wisconsin requirements; and WHEREAS, the Village has previously engaged HydroCorp to provide professional services related to the administration and implementation of the Village's Cross Connection Control and Backflow Prevention Program; and WHEREAS, HydroCorp has presented the Village with a Renewal Service Agreement to continue providing cross connection control and backflow prevention program services for the Village; and WHEREAS, the Village Board has reviewed the proposed Renewal Service Agreement and finds that continuing to utilize HydroCorp's services is in the best interests of the Village and its residents and will assist the Village in maintaining compliance with applicable cross connection control and backflow prevention requirements. NOW THEREFORE BE IT RESOLVED that the Village Board for the Village of Prairie du Sac hereby authorizes the Village Administrator to execute the Renewal Service Agreement with HydroCorp as shown in Exhibit 1 to this Resolution. Adop ted this __ day of October 2026. Vi llage of Prairie du Sac, WI __________________________ Andrew Strathman Village President __________________________ Nik i Conway Village Clerk 26 RENEWAL SERVICE AGREEMENT OUR SERVICES DEVELOPED FOR Troy Murphy Prairie Du Sac Waterworks 335 GALENA ST Prairie Du Sac, WI, 53578 9/3/2026 PROTECTING PEOPLE, WATER, & CRITICAL PIPING INFRASTRUCTURE 000001 Cross-Connection Control Programs Backflow Preventer Test Tracking Water Meter Replacement & Testing Piping Schematics Water Quality Management & Sampling For more than four decades, HydroCorp has been dedicated to advancing drinking water safety, compliance, and sustainability nationwide. Specializing in cross-connection control, backflow prevention, and detailed piping system schematics, HydroCorp integrates technology with deep industry expertise to streamline on-site activities, customer service, and data management. Corporate Office 5700 Crooks Road, Suite 100 Troy, MI 48098 844-493-7646 info@hydrocorpinc.com hydrocorpinc.com Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 Exhibit 1 27 SCOPE OF WORK ................................ ........................ 3-4 PROFESSIONAL SERVICE AGREEMENT. ......................... 5-9 APPENDIX - QUALIFICATIONS ................................ ........10 Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 28 | Prairie Du Sac Waterworks | 9/3/2026 Statement of Work HydroCorp™ (“Company”) will provide the following services to the Prairie Du Sac Waterworks (“Client”). This project is a continued effort for an ongoing Cross-Connection Control Program and will provide the Prairie Du Sac Waterworks with the necessary data and information to maintain compliance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Regulations. Once this project has been approved and accepted by the Prairie Du Sac Waterworks and HydroCorp, you may expect completion of the following elements within a 48 month period. The continued components of the project include: 1.1. Program Review and Program Start-up Meeting. Company will conduct a Program Startup Meeting, if requested, for the Cross- Connection Control/Backflow Prevention Program. Items for discussion/review will include the following: • Review state & local regulations • Review and/or provide assistance in establishing local Cross-Connection Control Ordinance • Review/establish wording and timeliness for program notifications including: - Inspection Notice, Compliance Notice, Non-Compliance Notices 1-2, and Penalty Notices - Testing Notices 1,2, and 3, if applicable • Special Program Notices and Electronic use of notices/program information • Obtain updated facility listing, address information and existing program data from Utility. • Prioritize Inspections (Utility owned buildings, schools, high hazard facilities, special circumstances.) • Review/establish procedure for vacant facilities. • Establish facility inspection schedule. • Review/establish procedures and protocols for addressing specific hazards. • Review/establish high -hazard, complex facilities and large industrial facility inspection/containment procedures including supplemental information/notification that may be requested from these types of facilities in order to achieve program compliance. • Review/establish program reporting procedures including electronic reporting tools, educational and public awareness brochures 1.2. Inspections. Company will perform Non-Residential Interior initial inspections, compliance inspections, and re -inspections at individual industrial, commercial, institutional facilities and miscellaneous water users within the utility served by the public water supply for cross- connections. Inspections will be con ducted in accordance with the Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater Cross Connection Control Rules. 1.3. Inspection Schedule. Company shall determine and coordinate the inspection schedule. Inspection personnel will check in/out on a daily basis with the Client Contract Manager. The initial check-in will include a list of inspections scheduled. An exit interview will include a list of completed inspections. 1.4. Program Data. Company will generate and document the required program data for the Facility Types listed in the Services using the Company’s Software Data Management Program. Program Data shall remain property of Client; however, Company’s Software Data Management program shall remain the property of Company. View only and report capabilities are granted to Client. Additional Services include: (a) Prioritize and schedule inspections (b) Notify users of inspections and backflow device installation/testing requirements, if applicable i. If applicable, Qualified Wisconsin Backflow Preventer Testers will register via HydroCorp Managed Software and be verified for current credentials prior to online test forms being accepted. Credential shall be maintained in HydroCorp Software and updated by HydroCorp staff. ii. All testers are required to register & process results online iii. Company does not accept test forms via fax, mail, or email from testers, water customers, or client (c) Monitor inspection compliance using Company’s online software management program (d) Maintain the program to comply with all Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater regulations (e) Provide data management and program notices for all inspection and testing (if applicable) services throughout the term 1.5. Account Listing Information. Client shall provide the following information to Company during initial onboarding. Company will accept updates via standard account template no more often than once per month. Any development work to enter facility listing in Company database will be charged at the rate of $80.00 per hour. Incorrect facility addresses will be returned to the Utility contact and corrected address will be requested. Information to include: (a) Account Listing: Prairie Du Sac Waterworks to provide accurate account listing of active non-residential water customers with and without known backflow preventer assemblies. (b) Account Listing Format: Account listing to be provided in Excel format only; Required Account Information: Service Name, Service Street Address, Service City, Service State, Service Zip, Mailing Name, Mailing Street Address, Mailing City, Mailing State, Mailing Zip. (c) Required Device Information: Last Test Date, size, make, model, and serial number (if applicable) i. All previous test data must be provided in excel format. Company will not accept paper tests for upload. Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 29 | Prairie Du Sac Waterworks | 9/3/2026 1.6. Cross Connection Control Plan and Review of Cross -Connection Control Ordinance . Company will review and/or develop a comprehensive cross-connection control policy manual/plan and submit to the appropriate regulatory agency for approval on behalf of Client . Company will review or assist in the development of a cross-connection control ordinance. 1.7. Public Relations Program . Company will assist Client with a community -wide public relations program, including general awareness brochures and website cross-connection control program content. The utility/city will provide HydroCorp with an electronic copy of the utility logo or utility letterhead and all envelops for the mailing of all official program correspondence only (300 dpi in either .eps, or o ther high- quality image format). 1.8. Support. Company will provide ongoing support via phone, website, or email for the Term. 1.9. Facility Types. The facility types included in the program are as follows: industrial; institutional; commercial; miscellaneous water users; and multifamily. Large industrial and high -hazard complexes or facilities may require inspection/survey services outside the scope of this Agreement. Company typically allows a maximum of up to three (3) hours of inspection time per facility. An independent cross-connection control survey (at the business owner’s expense) may be required at these larger/complex facilities, and the results submitted to Client to help verify program compliance. 1.10. Inspection Terms. Company will perform a maximum of 72.00 inspections over the Term. The total inspections include all initial inspections, compliance, and re-inspections. Additional Inspections above the contract terms will be billed separately at a rate of $196.64. Company Personnel will not enter confined spaces. Vacant facilities that have been provided to Company, scheduled no show, or refusal of inspection will count as an inspection/site visit for purposes of the contract. 1.11. Compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater . Company will assist in compliance with Wisconsin Department of Natural Resources, Bureau of Drinking Water and Groundwater cross-connection control program requirements for all commercial, industrial, institutional, residential, multifamily, and public authority facilities. 1.12. Inventory. Company shall inventory all accessible (ground level) backflow prevention assemblies and devices. Documentation will include: location, size, make, model, and serial number (if applicable). 1.13. Annual Year-End Review. Company will conduct an annual or year-end review meeting to discuss the overall program status and specific program recommendations. 1.14. The above services will be provided for: Year Annual Amount Year 1 $3,334.14 Year 2 $3,467.51 Year 3 $3,606.21 Year 4 $3,750.46 Contract Total $14,158.32 Contract Amount is based upon a 48 Months term and shall renew in 12-month increments after term unless written cancellation by either party received at least 60 days prior to renewal. HydroCorp will invoice Annually. Pricing is valid for 90 days from the date of the proposal. SIGNATURES IN WITNESS WHEREOF, the parties have duly executed this Agreement effective as of the date of 1/1/2027. Prairie Du Sac Waterworks \s1\ ___________________________ By: \n1\ Title: \t1\ HydroCorp ________________________________ By: David C. Cardinal Its: Vice President of Operations Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 Village Administrator Alan Wildmen 30 | Prairie Du Sac Waterworks | 9/3/2026 HYDROCORP, LLC TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES 1. Applicability. These terms and conditions (these “ Terms”) are the only terms which govern the provision of the professional services (“Services”) by HydroCorp, LLC, a Michigan limited liability company (“Company”) to the customer named on the attached statement of work, order form, proposal, or purchase order (“ Client”, and together with Company the “ Parties” and each individually a “ Party”). The attached statement of work, order form, proposal, or purchase order (the “Proposal”) and these Terms (collective ly, this “ Agreement”) comprise the entire agreement between the Parties, and supersede all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral. The Proposal is limited to and conditional upon Client’s acceptance of these Terms exclusively. Any additional or different terms proposed by Client, whether in the Proposal or otherwise, are unacceptable to Company, are expressly rejected by Company, and will not become a part of the Proposal. 2. Performance of Services; Company Obligations . Company shall provide to Client the Services described and in accordance with the terms and conditions set forth in this Agreement. Additional Services may be added only by executing a new Proposal. Company shall provide Client with an electronic file co py of the utility logo or utility letterhead and all envelopes for the mailing of all official program correspondence only. 3. Client Obligations . Client shall: (a) designate one of its employees or agents to serve as its primary contact with respect to this Agreement and to act as its authorized representative with respect to matters pertaining to this Agreement (the “ Client Contract Manager ”), with such designation to remain in force unless and until a successor Client Contract Manager is appointed; (b) require that the Client Contract Manager respond promptly to any reasonable requests from Company for instructions, information, or approvals required by Company to provide the Services; (c) cooperate with Company in its performance of the Services and provide access to Client’s premises, employees, contractors, and equipment as required to enable Company to provide the Services; (d) take all steps necessary, including obtaining any required licenses or consents, to prevent Client -caused delays in Company’s provision of the Services; (e) comply with all responsibilities listed on the Proposal in connection with Company’s provision o f the Services. 4. Fees and Expenses . In consideration of the provision of the Services by Company and the rights granted to Client under this Agreement, Client shall pay the fees set out in the applicable Proposal. Payment to Company of such fees and the reimbursement of expenses pursuant t o this Section 4 shall constitute payment in full for the performance of the Services. Unless otherwise provided in the applicable Proposal, all payments shall be due and payable within thirty (30) days of the date set forth on an invoice. Client shall reimburse Company for all reasonable expenses incurred in accordance with the Proposal if such expenses have been pre -approved, in writing by the Client Contract Manager, within thirty (30) days of receipt by Client of an invoice from Company accompanied by receipts and reasonable supporting documentation. Client shall be responsible for all sales, use and excise taxes, and any other similar taxes, duties and charges of any kind imposed by any federal, state or local governmental entity on any amounts payable by Client hereunder; and to the extent Company is required to pay any such sales, use, excise, or other taxes or other duties or charges, Client shall reimburse Company in connection with its payment of fees and expenses as set forth in th is Section 4 . Notwithstanding the previous sentence, in no event shall Client pay or be responsible for any taxes imposed on, or regarding, Company’s income, revenues, gross receipts, personnel, or real or personal property or other assets. 5. Intellectual Property; Ownership . (a) Except as set forth in Section 5(c), Client is, and shall be, the sole and exclusive owner of all right, title, and interest in and to the Deliverables (as defined herein) upon full payment of any fees owed to Company, including all Intellectual Property Rights (as defined herein) therein. Company agrees, and will cause its employees or contractors (the “Company Representatives ”) to agree, that with respect to any Deliverables that may qualify as “work made for hire” as defined in 17 U.S.C. § 101, such Deliverables are hereby deemed a “work made for hire” for Client. To the extent that any of the Deliverables do not constitute a “work made for hire”, Company hereby irrevocably assigns, and shall cause the Company Representatives to irrevocably assign to Client, in each case without addi tional consideration, all right, title, and interest throughout the world in and to the Deliverables, including all Intellectual Property Rights therein. Company shall cause the Company Representatives to irrevocably waive, to the extent permitted by applicable law, any and all claims such Company Representatives may now or hereafter have in any jurisdiction to so -called “moral rights” or rights of droit moral with respect to the Deliverables. As used herein: (a) “Deliverables” mean all documents, work product, and other materials that are delivered to Client hereunder or prepared by or on behalf of Company in the course of performing the Services; and (b) “ Intellectual Property Rights” means all (i) patents, patent disclosures, and inventions (whether patentable or not), (ii) trademarks, service marks, trade dress, trade names, logos, corporate names, and domain names, together with all of the goodwill associated therewith, (iii) copyrights and copyrightable works (including computer programs), and rights in data and databases, (iv) trade secrets, know -how, and other confidential information, and (v) all other intellectual property rights, in each case whether registered or unregistered and including all applications for, and renewals or extensions of, such rights, and all similar or equivalent rights or forms of protection in any part of the world. (b) Upon Client’s reasonable request, Company shall, and shall cause the Company Representatives to, promptly take such further actions, including execution and delivery of all appropriate instruments of conveyance, as may be necessary to assist Client to prosecute, register, perfect, or record its rights in or to any Deliverables. (c) Company and its licensors are, and shall remain, the sole and exclusive owners of all right, title, and interest in and to the Pre - Existing Materials (as defined herein), including all Intellectual Property Rights therein. Company hereby grants Client a li mited, irrevocable, perpetual, fully paid -up, royalty -free, non -transferable, non - sublicenseable, worldwide license to use, perform, display, execute, reproduce, distribute, transmit, modify (including to create derivative works), import, make, have made, sell, offer to sell, and otherwise exploit any Pre-Existing Materials to the extent incorporated in, combined with or otherwise necessary for the use of the Deliverables solely to the extent reasonably required in connection with Client’s receipt or use of the Services and Deliverables. All other rights in and to the Pre -Existing Materials are expressly reserved by Company. As used herein, “ Pre- Existing Materials ” means all documents, data, know -how, methodologies, software, and other materials, including c omputer programs, reports, and specifications, provided by or used by Company in connection with performing the Services, in each case developed or acquired by Company prior to the commencement or independently of this Agreement. (d) Client and its licensors are, and shall remain, the sole and exclusive owner of all right, title, and interest in and to the Client Materials (as defined herein), including all Intellectual Property Rights therein. Company shall have no right or license to use any Client Materials except solely during the Term to the extent necessary to provide the Services to Client. All other rights in and to the Client Materials are expressly reserved by Client. As used herein, “ Client Materials ” means any documents, dat a, know -how, methodologies, software, and other materials provided to Company by Client. Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 31 | Prairie Du Sac Waterworks | 9/3/2026 6. Access to Company’s Software Data Management Program; Management Reports. (a) Subject to the terms and conditions in this Section 6, Client may, at Client’s option, elect to access and use Company’s Software Data Management Program (the “ Software”) during the Term. Company will generate and document the required program data for the facility types listed in the Proposal using the Software. Any Client Materials inserted into the Software by or on behalf of Client, or any Deliverables produced as a result of the Software, shall remain property of Client; however, the Software shall rem ain the property of HydroCorp. (b) Client agrees to not (i) copy, modify, or create derivative works of the Software, in whole or in part; (ii) rent, lease, lend, sell, sublicense, assign, distribute, publish, transfer, or otherwise make available the Software; (iii) reverse engineer, disas semble, decompile, decode, adapt or otherwise attempt to derive the source code of the Software, in whole or in part; (iv) remove any proprietary notices from the Software; or (v) use the Software in any manner or for any purpose that infringes, misappropr iates, or otherwise violates any intellectual property rights of Company. (c) Client acknowledges that, as between Client and Company, Company owns all right, title and interest, including all intellectual property rights in and to the Software and any derivative works thereof, including all changes, modification, improvements, updates, version, and new releases or any information or data generated by the Software. (d) Company warrants as of the date of the Proposal, the Software is in functioning condition and is not delivered with viruses or malicious code. EXCEPT FOR THE WARRANTY SET FORTH ABOVE, THE SOFTWARE IS PROVIDED “AS IS” AND COMPANY DISCLAIMS ALL WARRANTIES, W HETHER EXPRESS, IMPLIED, STATUTORY, OR OTHERWISE, INCLUDING BUT NOT LIMITED TO ALL IMPLIED WARRANTIES OF MERCHANTABILITY, NON -INFRINGEMENT, OR FITNESS FOR A PARTICULAR PURPOSE. COMPANY MAKES NO WARRANTY (i) THAT CLIENT’S USE OF THE SOFTWARE WILL MEET CLIEN T’S REQUIREMENTS, BE ACCURATE, OR BE ERROR FREE, (ii) THAT THE SOFTWARE WILL BE AVAILABLE AT ANY PARTICULAR TIME OR LOCATION; (iii) THAT ANY DEFECTS OR ERRORS WILL BE CORRECTED; (iv) THAT CLIENT MAY RELY ON THE SOFTWARE FOR COMPLIANCE WITH ANY STATUTORY OR REGULATORY REQUIREMENTS AND/OR REPORTING OBLIGATIONS; OR (v) THAT THE SOFTWARE WILL BE COMPATIBLE WITH ANY HARDWARE OR SYSTEMS SOFTWARE CONFIGURATION. (e) Comprehensive management reports in electronic, downloadable format on a, as applicable to Client, monthly, quarterly, and/or annual basis shall be available for access by Client. Reports to include the following information: (i) name, location, and date o f inspections; (ii) number of facilities inspected/surveyed; and (iii) number of facilities compliant/non-compliant. 7. Confidentiality. From time to time during the Term, either Party (as the “ Disclosing Party ”) may disclose or make available to the other Party (as the “Receiving Party”), non-public, proprietary, and confidential information of Disclosing Party, whether disclosed in writing or orally, and whether or not labeled as “confidential” (“ Confidential Information ”); provided, however, that Confidential Information does not include any information that: (a) is or becomes generally available to the public other than as a result of Receiving Party’s breach of this Section 7 ; (b) is or becomes available to the Receiving Party on a non-confidential basis from a third-party source that was not legally or contractually restricted from disclosing such information; (c) the Receiving Party establishes by documentary evidence, was i n Receiving Party’s possession prior to Disclosing Party’s disclosure hereunder; or (d) the Receiving Party establishes by documentary evidence, was or is independently developed by Receiving Party o r its personnel without using any of the Disclosing Party’s Confidential Information. The Receiving Party shall: (i) protect and safeguard the confidentiality of the Disclosing Party’s Confidential Information with at least the same degree of care as the Receiving Party would protect its own Confidential Information, but in no event with less than a commercially reasonable degree of care; (ii) not use the Disclosing Party’s Confidential Information, or permit it to be accessed or used, for any purpose other than to exercise its rights or perform its obligations under this Agreement; and (iii) not disclose any such Confidential Information to any person or entity, except to the Receiving Party’s Representatives (as hereinafter defined) who need to know the Confidential Information to assist the Receiving Party, or act on its behalf, to exercise its rights or perform its obligations under this Agreement. If the Receiving Party becomes legally compelled to disclose any Confidential Information, the Receiving Par ty shall provide: (A) prompt written notice of such requirement so that the Disclosing Party may seek, at its sole cost and expense, a protective order or other remedy; and (B) reasonable assistance, at the Disclosing Party’s sole cost and expense, in opposing such disclosure or seeking a protective order or other limitations on disclosure. If, after providing such notice and assistance as required herein, the Receiving Party remains required by applicable law to disclose any Confidential Information, the R eceiving Party shall disclose no more than that portion of the Confidential Information which, on the advice of the Receiving Party’s legal counsel, the Receiving Party is legally required to disclose and, upon the Disclosing Party’s request, shall use commercially reasonable efforts to obtain assurances from the applicable court or agency that such Confidential Information will be afforded confidential treatment. As used herein, “Representatives” mean a Party’s affiliates and each of their respective emplo yees, agents, contractors, subcontractors, officers, directors, partners, shareholders, attorneys, third-party advisors, successors and permitted assigns. 8. Indemnification. Client shall defend, indemnify, and hold harmless Company and its affiliates and its and their respective members, managers, officers, directors, employees, agents, successors, and permitted assigns from and against all Losses (as defined herein) arising out of or resulting from any third -party claim arising out of or re sulting from: (a) bodily injury, death of any person, or damage to real or tangible, personal property resulting from the grossly negligent or willful acts or omissions of Client; or (b) Client’s breach of any representation, warranty, or obligation of Cli ent in this Agreement. As used herein, “ Losses” mean all losses, damages, liabilities, deficiencies, actions, judgments, interest, awards, penalties, fines, costs, or expenses of whatever kind, including reasonable attorneys’ fees and the cost of enforcing any right to indemnification hereunder and th e cost of pursuing any insurance providers. 9. Representations and Warranties . Each Party represents and warrants to the other Party that: (a) if an entity, it is duly organized, validly existing and in good standing as a corporation or other entity as represented herein under the laws and regulations of its jurisdiction of incorporation, organization, or chartering, or, if a municipal agency, it has the authority under the laws of its state of jurisdiction; (b) it has the full right, power, and authority to enter into this Agreement, to grant the rights and licenses granted hereunder, and to perform its obligations hereunder; (c) the execution of this Agreement by its representative whose signature is set forth at the end hereof has been duly authorized by all necessary corporate action of the Party; and (d) when executed and delivered by such Party, this Agreement will constitute the legal, valid, and binding obligation of such Party, enforceable against such Party in accordance with its terms. 10. Limited Warranty. (a) Company warrants that it shall perform the Services: (i) in accordance with the terms and subject to the conditions set out in the respective Proposal and this Agreement; (ii) using personnel of industry standard skill, experience, and qualifications; and (iii) in a timely, Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 32 | Prairie Du Sac Waterworks | 9/3/2026 workmanlike, and professional manner in accordance with generally recognized industry standards for similar services. i. COMPANY MAKES NO WARRANTIES EXCEPT FOR THAT PROVIDED IN SECTION 10(a) ABOVE. ALL OTHER WARRANTIES, EXPRESS AND IMPLIED, ARE EXPRESSLY DISCLAIMED. 11. Limitation of Liability. IN NO EVENT SHALL COMPANY BE LIABLE TO CLIENT OR TO ANY THIRD PARTY FOR ANY LOSS OF USE, REVENUE, OR PROFIT OR LOSS OF DATA OR DIMINUTION IN VALUE, OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES WHETHER ARISING OUT OF BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, REGARDLESS OF WHETHER SUCH DAMAGE WAS FORESEEABLE AND WHETHER OR NOT COMPANY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, AND NOTWITHSTANDING THE FAILURE OF ANY AGREED OR OTHER REMEDY OF ITS ESSENTIAL PURPOSE. IN NO EVENT SHALL COMPANY’S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT, TORT (INCLUDING NEGLIGENCE), OR OTHERWISE, EXCEED FIVE (5) TIMES THE AGGREGATE AMOUNTS PAID TO COMPANY PURSUANT TO THE APPLICABLE PROPOSAL GIVING RISE TO THE CLAIM. 12. Term and Termination. This Agreement shall commence on the effective date of the Proposal and shall continue thereafter (a) for the term set forth in the Proposal or (b) if the term is silent, until the Services are completed by Company , unless, in either case, earlier terminated by either Party as set forth herein (the “ Term”). Upon commencement of each Proposal, Client acknowledges and agrees that the fees owed by Client to Company shall be subject to an annual increase equal to the Consumer Price Index for All Urban Consumers (CPI-U); U.S. City Average; All items, not seasonally adjusted, 1982 –1984=100 reference base, as of such annual fee increase date, or 4%, whichever is greater. Either Party may terminate this Agreement, effective upon written notice to the other Party (the “ Defaulting Party ”), if the Defaulting Party: ( i) breaches this Agreement, and such breach is incapable of cure, or with respect to a breach capable of cure, the Defaulting Party does not cure such breach within thirty (30) days aft er receipt of written notice of such breach; ( ii) becomes insolvent or admits its inability to pay its debts generally as they become due; ( iii) becomes subject, voluntarily or involuntarily, to any proceeding under any domestic or foreign bankruptcy or insolvency law, which is not fully stayed within seven (7) business days or is not dismissed or vacated within forty -five (45) days after filing; (iv) is dissolved or liquidated or takes any corporate action for such purpose; ( v) makes a general assignment f or the benefit of creditors; or ( vi) has a receiver, trustee, custodian, or similar agent appointed by order of any court of competent jurisdiction to take charge of or sell any material portion of its property or business. Termination of this Agreement will not automatically terminate any outstanding Proposal, and the applicable Proposal shall continue in full force and effect until ( A) completion of the Services set forth in the applicable outstanding Proposal (B) termination of the applicable Proposal pursuant to additional terms set forth therein, or (C) termination of the Proposal by the non-Defaulting Party. 13. Insurance. (a) During the term of this Agreement, Client shall, at its own expense, maintain and carry insurance with financially sound and reputable insurers, in full force and effect that includes, but is not limited to, commercial general liability on an all-risk basis and including extended coverage for matters set forth in this Agreement with financially sound and reputable insurers. Upon Company’s request, Client shall provide Company with a certificate of insurance from Client’s insurer evidencing the insurance coverage specified in this Agreement. (b) During the term of this Agreement, Company shall, at its own expense, maintain and carry the following types of insurance: (i) Comprehensive General Liability with limits no less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in the aggregate; (ii) Excess Umbrella Liability with limits no less than five million dollars ($5,000,000) per occurrence and five million dollars ($5,000,000) in the aggregate; (iii ) Automobile Liability with limits no less than one million dollars ($1,000,000), combined single limit; (iv) Worker’s Compensation with limits no less than one million dollars ($1,000,000) per occurrence; and (v) Errors and Omissions Liability with limits no less than two million dollars ($2,000,000) per occurrenc e and two million dollars ($2,000,000) in the aggregate. Upon Client’s request, Company shall provide Client with a certificate of insurance from Company’s insurer evidencing the insurance coverage specified in this Agreement. The certificate of insurance for the Comprehensive General Liability policy shall name Client as an additional insured. Company shall provide Client with thirty (30) days’ advance written notice in the event of a cancellation or material change in Client’s insurance policy. 14. Entire Agreement. This Agreement, including and together with any related Proposals, exhibits, schedules, attachments, and appendices, constitutes the sole and entire agreement of the Parties with respect to the subject matter contained herein, and supersedes all prior an d contemporaneous understandings, agreements, representations, and warranties, both written and oral, regarding such subject matter. 15. Notices. All notices, requests, consents, claims, demands, waivers, and other communications under this Agreement (each, a “Notice”) must be in writing and addressed to the other Party at its address set forth on the Proposal (or to such other address that the receiving Party may designate from time to time in accordance with this Section 15). Unless otherwise agreed herein, all Notices must be delivered by personal delivery, nationally recognized overnight courier or certified or registered mail (in each case, return receipt requested, postage prepaid). Except as otherwise provided in this A greement, a Notice is effective only (a) on receipt by the receiving Party; and (b) if the Party giving the Notice has complied with the requirements of this Section 15. 16. Severability. If any term or provision of this Agreement is found by a court of competent jurisdiction to be invalid, illegal, or unenforceable in any jurisdiction, such invalidity, illegality, or unenforceability shall not affect any other term or provision of this A greement or invalidate or render unenforceable such term or provision in any other jurisdiction. 17. Waiver. No waiver by any Party of any of the provisions of this Agreement shall be effective unless explicitly set forth in writing and signed by the Party so waiving. Except as otherwise set forth in this Agreement, no failure to exercise, or delay in exercisin g, any right, remedy, power, or privilege arising from this Agreement shall operate or be construed as a waiver thereof, nor shall any single or partial exercise of any right, remedy, power, or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power, or privilege. 18. Assignment; Successors and Assigns . Client shall not assign, transfer, delegate, or subcontract any of its rights or delegate any of its obligations under this Agreement without the prior written consent of Company. Any purported assignment or delegation in violation of this Section 18 shall be null and void. No assignment or delegation shall relieve Client of any of its obligations under this Agreement. Company may assign any of its rights or delegate any of its obligations to any affiliate or to any person acquiring all or substantially all of Company’s assets without Client’s consent. This Agreement is binding on and inures to the benefit of the Parties to this Agreement and their respective permitted successors and permitted assigns. 19. Relationship of the Parties . The relationship between the Parties is that of independent contractors. The details of the method and Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 33 | Prairie Du Sac Waterworks | 9/3/2026 manner for performance of the Services by Company be under its own control, Client being interested only in the results thereof. Company shall be solely responsible for supervising, controlling, and directing the details and manner of the completion of the Services. Nothing in this Agreement shall give Client the right to instruct, supervise, control, or direct the details and manner of the completion of the Services. The Services must meet Client’s final approval and shall be subject to Client’s general ri ght of inspection throughout the performance of the Services and to secure satisfactory final completion. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture, or other form of joint enterprise, employme nt, or fiduciary relationship between the Parties, and neither Party shall have authority to contract for or bind the other Party in any manner whatsoever. 20. No Third -Party Beneficiaries . This Agreement benefits solely the Parties to this Agreement and their respective permitted successors and assigns and nothing in this Agreement, express or implied, confers on any other person or entity any legal or equitable right, benefit, or remedy of any nature whatsoever under or by reason of this Agreement. 21. Choice of Law . This Agreement and all related documents including all exhibits attached hereto and all matters arising out of or relating to this Agreement, whether sounding in contract, tort, or statute are governed by, and construed in accordance with, the laws of th e State in which Client’s principal place of business in located, without giving effect to the conflict of laws provisions thereof to the extent such principles or rules would require or permit the application of the laws of any jurisdiction o ther than those of the State in which Client’s principal place of business in located. 22. Waiver of Jury Trial . EACH PARTY ACKNOWLEDGES THAT ANY CONTROVERSY THAT MAY ARISE UNDER THIS AGREEMENT, INCLUDING EXHIBITS, SCHEDULES, ATTACHMENTS, AND APPENDICES ATTACHED TO THIS AGREEMENT, IS LIKELY TO INVOLVE COMPLICATED AND DIFFICULT ISSUES AND, THEREFORE, EACH SUCH PARTY IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LEGAL ACTION ARISING OUT OF OR RELATING TO THIS AGREEMENT, INCLUDING ANY EXHIBITS, SCHEDULES, ATTACHMENTS, OR APPENDICES ATTACHED TO THIS AGREEMENT, OR THE TRANSACTIONS CONTEMPLATED HEREBY. 23. Force Majeure . No Party shall be liable or responsible to the other Party, or be deemed to have defaulted under or breached this Agreement, for any failure or delay in fulfilling or performing any term of this Agreement (except for any obligations of Client to make pay ments to Company hereunder), when and to the extent such failure or delay is caused by or results from acts beyond the impacted Party’s (“ Impacted Party”) reasonable control, including, without limitation, the following force majeure events (“ Force Majeure Event(s) ”): (a) acts of God; (b) flood, fire, earthquake, pandemics, epidemics, or explosion; (c) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot, or other civil unrest; (d) government order, law, or actions; (e) embargoes or blockades in effect on or after the date of this Agreement; (f) national or regional emergency; (g) strikes, labor stoppages, or slowdowns, or other industrial disturbances; (h) telecommunication breakdowns, power outages or sh ortages, lack of warehouse or storage space, inadequate transportation services, or inability or delay in obtaining supplies of adequate or suitable materials; and (i) other similar events beyond the reasonable control of the Impacted Party. The Impacted Party shall give notice within ten (10) days of the Force Majeure Event to the other Party, stating the period of time the occurrence is expected to continue. The Impacted Party shall use diligent efforts to end the failure or delay and ensure the effects o f such Force Majeure Event are minimized. The Impacted Party shall resume the performance of its obligations as soon as reasonably practicable after the removal of the cause. In the event that the Impacted Party’s failure or delay remains uncured for a period of fifteen (15) days following written notice given by it under this Section 23 , the other Party may thereafter terminate this Agreement upon fifteen (15) days’ written notice. 24. Publicity. Unless the a Party provides the other Party with written notice to the contrary or of any reasonable restrictions or requirements, such Party acknowledges and agrees that the other Party shall have the right to use such Party’s name, likeness, and logos in any digital, online, and printed publicity or marketing materials prepared by the other Party and in presentations to current or prospective clients and others. Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 34 | Prairie Du Sac Waterworks | 9/3/2026 Appendix Specific Qualifications & Experience HydroCorp™ is a professional service organization that specializes in Cross Connection Control Programs. Cross Connection Control Program Management & Training is the main core and focus of our business. We are committed to providing water utilities and local communities with a cost-effective and professionally managed cross-connection control program in order to assist in protecting the public water supply. • HydroCorp conducts over 110,000 Cross Connection Control Inspections annually. • HydroCorp tracks and manages over 135,000+ backflow prevention assemblies for our Municipal client base. • Our highly trained staff works in an efficient manner in order to achieve maximum productivity and keep program costs affordable. We have a detailed system and process that each of our field inspectors follow in order to meet productivity and quality assurance goals. • Our municipal inspection team is committed to providing outstanding customer service to the water users in each of the communities we serve. We teach and train customer service skills in addition to the technical skills since our team members act as representatives of the community that we service. • Our municipal inspection team has attended training classes and received certification from the following recognized Cross Connection Control Programs: UF TREEO, UW-Madison, and USC – Foundation for Cross Connection Control and Hydraulic Research, American Backflow Prevention Association (ABPA), American Society for Sanitary Engineering (ASSE). HydroCorp recognizes the importance of Professional Development and Learning. We invest heavily in internal and external training with our team members to ensure that each Field Service and Administrative team member has the skills and abilities to meet the needs of our clients. • We have a trained administrative staff to handle client needs, water user questions and answer telephone calls in a professional, timely, and courteous manner. Our administrative staff can answer most technical calls related to the cross- connection control program and have attended basic cross-connection control training classes. • HydroCorp currently serves over 550 communities in Michigan, Wisconsin, Minnesota, Maryland, Delaware, Virginia, California, Idaho, Utah & Florida. We still have our first customer! • HydroCorp and its’ staff are active members in many water industry associations including: National Rural Water Association, State Rural Water Associations, National AWWA, State AWWA Groups, HydroCorp is committed to assisting these organizations by providing training classes, seminars, and assistance in the area of Cross Connection Control. • Several Fortune 500 companies have relied on HydroCorp to provide Cross Connection Control Surveys, Program Management & Reporting to assist in meeting state/local regulations as well as internal company guidelines. Docusign Envelope ID: 2CDA5A28-5354-8D50-8139-3CFE70E0AB07 35 VI LLAGE OF PRAIRIE DU SAC SAUK COUNTY STATE OF WISCONSIN RES OLUTION No. 10-13-2026(c) AUTHO RIZING AMENDMUNT NO. 2 TO MOWING SERVICES AGREEMENT WHEREAS, the Village of Prairie du Sac and Davis Mowing Service, LLC have previously entered into an Agreement to provide mowing services that is set to expire on October 31, 2026; and WH EREAS, both the Village of Prairie du Sac and Davis Mowing Services, LLC desire to extend the term of the Agreement. NO W THEREFORE BE IT RESOLVED that the Village Board for the Village of Prairie du Sac hereby authorizes the Village President to execute Amendment No. 2 to the Mowing Services Agreement with Davis Mowing Services, LLC as shown in Exhibit 1 to this Resolution. Adop ted this __ day of October 2026. Vi llage of Prairie du Sac, WI __________________________ Andrew Strathman Village President __________________________ Nik i Conway Village Clerk 36 AMENDMENT NO. 2 TO AGREEMENT TO MOWING SERVICE Ag reement made this ____ day of October, 2026, by and between the Village of Prairie du Sac, Wisconsin (the “Village”) and Scott Davis doing business as Davis Mowing Service, LLC (the “Contractor”) WIT NESSETH: WH EREAS, the parties hereto have previously entered into an Agreement to provide mowing services dated February 11, 2014 (the “Prior Agreement”); and WH EREAS, the Prior Agreement expires by its terms on October 31, 2026; and WH EREAS, the parties desire to extend the term of the Prior Agreement. NO W, THEREFORE, for and in consideration of the mutual covenants contained herein, as well as other good and valuable consideration moving from each party to the other, it is hereby agreed as follows: 1. R ecitals. The recitals hereto are hereby incorporated by reference. 2. E xtension and Termination. The Prior Agreement shall be extended from November 1, 2026, until October 31, 2029, unless terminated earlier as provided herein or in the Prior Agreement. 3. Co mpensation. The Village shall pay Contractor for the provisions of the Services in accordance with the provisions of Exhibit 1 to the Prior Agreement and the unit prices for the years 2027, 2028, and 2029 as shown in Exhibit 1 to this Amendment No. 1. 4. R atification. Except as stated herein, all of the terms and provisions of the Prior Agreement are hereby ratified and confirmed. IN WITNESS WHEREOF, the parties hereto have executed this Addendum the day and year first written above at Prairie du Sac, Wisconsin. Vi llage of Prairie du Sac Davis Mowing Services __ _______________________ _________________________ Andrew Strathman, Village President Scott Davis, President Atte st: ______ _________________ Niki Conway, Village Clerk Exhibit 1 37 Exhibit 1 38 39 Official Preliminary Estimates, 1/1/2025, Wisconsin Municipalities, with Comparison to Census 2020 Source: Wisconsin Demographic Services Center DOA Code FIPS 5 Muni Type Municipality Name County Preliminary Estimate 2025 Census 2020 % Served Population Served Assmt/25 $8.75 Assmt/26 $13.00 Assmt/27 $18.00 Assmt/28 24.00 57020 35625 T Honey Creek Sauk 744 749 63 465 4,068.75$ 6,046.00$ 8,370.00$ 11,160.00$ 57151 51325 V Merrimac Sauk 542 527 100 542 4,742.50$ 7,046.00$ 9,756.00$ 13,008.00$ 57026 51350 T Merrimac Sauk 1,316 1,247 100 1316 11,515.00 $ 17,108.00$ 23,688.00$ 31,584.00$ 57172 65100 V Prairie du Sac Sauk 4,442 4,420 100 4443 38,867.50 $ 57,759.00$ 79,974.00$ 106,632.00$ 57028 65125 T Prairie du Sac Sauk 1,071 1,076 100 1071 9,371.25 $ 13,923.00$ 19,278.00$ 25,704.00$ 13050 69850 T Roxbury Dane 1,864 1,871 100 1864 16,310.00 $ 24,232.00$ 33,552.00$ 44,736.00$ 57181 71650 V Sauk City Sauk 3,537 3,518 100 3537 30,948.75 $ 45,981.00$ 63,666.00$ 84,888.00$ 57034 78525 T Sumpter Sauk 1,044 1,055 100 1044 9,135.00 $ 13,572.00$ 18,792.00$ 25,056.00$ 57036 80825 T Troy Sauk 780 781 42 327 2,887.50$ 4,251.00$ 5,886.00$ 7,848.00$ 11040 86100 T West Point Columbia 2,108 2,028 50 1054 9,222.50 $ 13,702.00$ 18,972.00$ 25,296.00$ 137,068.75$ 203,620.00 $ 281,934.00 $ 375,912.00 $ Sauk Prairie Ambulance Assessment 40 Cash Basis Thursday, July 16, 2026 07:10 PM GMT-05:00 1/2 Sauk Prairie Ambulance Budget vs. Actuals: Budget_FY27_P&L - FY27 P&L January - December 2027 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET Income Ambulance Calls 1,100,000.00 -1,100,000.00 CPR Classes 8,000.00 -8,000.00 Donations 8,000.00 -8,000.00 FAP Funding 45,000.00 -45,000.00 Fundraising Revenue 750.00 -750.00 Interest/Dividends 46,000.00 -46,000.00 Miscellaneous Revenues 1,250.00 -1,250.00 Standby Fees 500.00 -500.00 Total Income $0.00 $1,209,500.00 $ -1,209,500.00 0.00% GROSS PROFIT $0.00 $1,209,500.00 $ -1,209,500.00 0.00 % Expenses Bank/Credit Card Fees 5,200.00 -5,200.00 Contingency Fund 2,000.00 -2,000.00 CPR Expense 3,000.00 -3,000.00 Crew Expenses Association Dinner 3,300.00 -3,300.00 Education 12,000.00 -12,000.00 Membership Dues 2,500.00 -2,500.00 Mileage Reimbursement 300.00 -300.00 Misc. Employee Relations 3,000.00 -3,000.00 Uniform Purchases 2,500.00 -2,500.00 Total Crew Expenses 23,600.00 -23,600.00 Employee Expenses Clothing Allowance - Volunteers 2,500.00 -2,500.00 Payroll Processing Fees 1,500.00 -1,500.00 Service Award Prog - Volunteers 14,000.00 -14,000.00 Total Employee Expenses 18,000.00 -18,000.00 Equip Purch - $10,000 or less 0.00 0.00 Fundraising Expense 0.00 0.00 Gas/Fuel 16,000.00 -16,000.00 Insurance Property, Liability, & Vehicle 11,141.00 -11,141.00 Surety Bond 175.00 -175.00 Worker's Compensation 14,000.00 -14,000.00 Total Insurance 25,316.00 -25,316.00 Intercept Fees 1,000.00 -1,000.00 Maintenance Ambulance Maintenance 18,000.00 -18,000.00 Building Maintenance 13,000.00 -13,000.00 Equip Maint Contracts 20,371.00 -20,371.00 Lawn Care & Landscaping 1,600.00 -1,600.00 Radio Maintenance 1,000.00 -1,000.00 41 Cash Basis Thursday, July 16, 2026 07:10 PM GMT-05:00 2/2 TOTAL ACTUAL BUDGET OVER BUDGET % OF BUDGET Snow Removal 3,000.00 -3,000.00 Total Maintenance 56,971.00 -56,971.00 Payroll Expenses Company Contributions Health Insurance 83,000.00 -83,000.00 Retirement 50,000.00 -50,000.00 Total Company Contributions 133,000.00 -133,000.00 Taxes 52,300.00 -52,300.00 Wages 700,000.00 -700,000.00 Total Payroll Expenses 885,300.00 -885,300.00 Professional Fees Legal & Accounting Fees 1,500.00 -1,500.00 Lifequest Billing Fees 80,000.00 -80,000.00 Total Professional Fees 81,500.00 -81,500.00 Promotional Expense 1,000.00 -1,000.00 Storage Building Expense 3,000.00 -3,000.00 Supplies Ambulance Supplies 21,000.00 -21,000.00 Building Supplies 2,000.00 -2,000.00 Medical Supplies 50,000.00 -50,000.00 Office Supplies 2,000.00 -2,000.00 Total Supplies 75,000.00 -75,000.00 Utilities Cell Phone 2,000.00 -2,000.00 Electric 8,000.00 -8,000.00 Heat 6,000.00 -6,000.00 Internet 6,827.00 -6,827.00 Water/Sewer 2,500.00 -2,500.00 Total Utilities 25,327.00 -25,327.00 Total Expenses $0.00 $1,222,214.00 $ -1,222,214.00 0.00% NET OPERATING INCOME $0.00 $ -12,714.00 $12,714.00 0.00 % Other Income Municipal Assessments 281,934.00 -281,934.00 Total Other Income $0.00 $281,934.00 $ -281,934.00 0.00% Other Expenses Reserve Account Allowances Ambulance Reserve 80,000.00 -80,000.00 Building Reserve 11,268.00 -11,268.00 Equipment Reserve 65,600.00 -65,600.00 Paramedic Reserve 112,352.00 -112,352.00 Total Reserve Account Allowances 269,220.00 -269,220.00 Total Other Expenses $0.00 $269,220.00 $ -269,220.00 0.00% NET OTHER INCOME $0.00 $12,714.00 $ -12,714.00 0.00% NET INCOME $0.00 $0.00 $0.00 0.00% 42 Prairie du Sac Fire Department 2027 Budget Proposal Operating Budget Overview: The 2027 proposed operating budget has a net increase of $18,804.00 or 8.16%. We again submitted for the annual DNR grant that is a 50% funded grant & should be receiving the outcome of the grant submission in early October. Our call volume for 2025 finished the year at 100 calls. Our call volume this year is currently on pace for a 35% increase & to be at 135 calls. Revenue Overview: We will be receiving notification for the annual DNR grant that we applied for in early October. This grant is a 50/50 funding grant & we have been successful each year we have submitted for it. Capital Equipment/ Improvements Overview: We are proposing to replace our C1 Command Vehicle with a new Command Vehicle. The current C1 is a 1999 Chevrolet Suburban with just over 102,000 miles. It has been a good vehicle for us but is starting to plaque us with mechanical issues with the age & mileage. We also have a 1996 Chevrolet Suburban (C2) with just over 200,000 miles on it that is in slightly worse condition. The department membership has agreed to use our fundraising funds to replace C2 to help with ease the budget request with only proposing the budget replace C1 & not both vehicles. Along with that, we are proposing carrying over the money approved in the 2026 budget for the improvements to the Fire Station building exterior walls, doors & roof. We have had several more delays this year in getting updated estimates & trying to find a contractor that can complete the project as a whole. Some of the previous contractors we were working with are either retiring or cannot source the materials needed for the job anymore. We have extended the reach to a wider net of contractors to be able to get this project completed in 2027. There are several areas of the exterior of the building & doors that are rusting with some areas that have rusted all the way through. There are a few small leaks in the roof that we also need to have repaired. We want to again thank the Village Board members and the citizens of the Village of Prairie du Sac for everyone’s continued support of our Department and its volunteers. Chief James Schulenburg 43 Prairie du Sac Fire Department 2027 Budget Account # 100-52200-20-110-000 Salaries & Wages $93,040.00 Salaries & Wages - Includes Quarterly Salaried positions & semi-annual payroll for Fire Calls, Trainings, Meetings & Events. The call volume is on pace for an increase of 35% over the 2025 call volume Account # 100-52200-20-150-000 WI State Service Award Program $23,000.00 WI State Service Award Program - Members earn a State match each year based on their participation within the Department. This is put into a retirement type account for each member through a State approved financial service. Account # 100-52200-20-155-000 F.I.C.A. $7,200.00 FICA is a % based on the Salaries & Wages Account # 100-52200-20-220-000 Utilites & Maintenance $51,150.00 Utility bills, Fuel, Maintenance (of the building, apparatus & fire gear & tools), Supplies, etc. Account # 100-52200-20-111-000 Training & Memberships $20,930.00 Annual membership dues for State Fire Associations, NFPA membership, NFPA Codes, Outside Trainings, Training Materials, State Certified Classes & Tests, Awards, Recognitions, Recruitment & Retention Account # 100-52200-20-000-800 Fire Prevention/ Community Education $3,900.00 Fire Prevention & Community Education materials, Fire Inspection & code enforcement supplies & materials Account # 100-52200-20-810-000 Equipment Purchases $60,000.00 Turnout gear, boots, helmets, uniforms, Pagers, Radios, Tools, Safety, First Aid & Fire Equipment Revenue -$10,000.00 50% Funding of annual DNR Grant 2027 Operating Budget Total $249,220.00 Account # 100-59000-10-950-800 Captial Equipment/ Improvements Replace C1 (1999 Suburban) Command Vehicle with a new Command Vehicle $95,000.00 Carry over from 2026 for Station building maintenance - Replace portions of the outside $75,000.00 metal building & entry doors that are rusting through & roof leak repairs (Will be completed in 2027) 44 Proposed Capital Equipment/ Improvements Total $170,000.00 Operating Budget History 2011 $125,471.00 2021 $185,610.00 2012 $125,587.00 2022 $191,830.00 2013 $132,298.00 2023 $198,220.00 2014 $148,171.00 2024 $218,521.00 2015 $128,771.00 2025 $224,971.00 2016 $141,158.80 2026 $230,416.00 2017 $141,796.00 2027 $249,220.00 2018 $141,419.00 2019 $142,323.00 2020 $165,393.00 45 Sauk Prairie Police Department 2027 Operating Budget Adopted Date: Account # CATEGORY DESCRIPTION 2026 budget 2027 budget NET DIFF % CHANGYTD 2026 (thru August) Revenue DONATIONS 61410 CounterAct -$ -$ -$ 0.00% -$ 61400 Donation Miscellaneous -$ -$ -$ 0.00% -$ 61420 Canine -$ -$ 0.00% -$ Donations Other -$ -$ -$ 0.00% -$ 61425 Explorers -$ -$ -$ 0.00% -$ TOTAL DONATIONS -$ -$ -$ 0.00% -$ FINES & RELATED 61111 Clerk of Court 68,000.00$ 68,000.00$ -$ 0.00% -$ 61150 Parking 14,000.00$ 14,000.00$ -$ 0.00% 61300 Interest Income 200.00$ 2,700.00$ 2,500.00$ 1250.00% 61160 Unlock Fees 2,400.00$ 2,400.00$ -$ 0.00% 61120 Fines & Related - Other -$ -$ -$ TOTAL FINES & RELATED 84,600.00$ 87,100.00$ 2,500.00$ 2.96% REIMBURSEMENTS 61301 Court Commission 32,749.98$ 34,387.48$ 1,637.50$ 5.00% -$ 61010 SRO Reimbursement 84,900.00$ 87,500.00$ 2,600.00$ 3.06% -$ 61050 License Fees 11,000.00$ 11,000.00$ -$ 0.00% -$ 61320 Other Inc. 7,500.00$ 7,500.00$ -$ 0.00% -$ 61020 Prairie du Sac 1,342,944.64$ 1,501,503.85$ 158,559.21$ 11.81% -$ 61000 Sauk City 1,068,087.03$ 1,194,194.27$ 126,107.24$ 11.81% -$ 61065 Reimbursement Other 6,500.00$ 6,500.00$ -$ 0.00% -$ 61040 DOT/BOTS Grants 20,000.00$ 20,000.00$ -$ 0.00% -$ transfer from unreserved fund -$ -$ -$ 0.00% -$ -$ TOTAL REIMBURSEMENTS 2,573,681.65$ 2,862,585.60$ 288,903.95$ 11.23% -$ SETTLEMENTS 61500 NSF Checks -$ -$ -$ 0.00% -$ 61510 Restitution -$ -$ -$ 0.00% -$ 61520 Warrants -$ -$ -$ 0.00% -$ Paper Service -$ -$ -$ 0.00% -$ TOTAL SETTLEMENTS -$ -$ -$ 0.00% -$ TOTAL REVENUE 2,658,281.65$ 2,949,685.60$ 291,403.95$ 10.96% -$ Page 1 46 Sauk Prairie Police Department 2027 Operating Budget EXPENSES ACCOUNTING 2026 budget 2027 budget NET DIFF % CHANGYTD 2026 72000 Audits 10,000.00$ 18,000.00$ 8,000.00$ 80.00% -$ TOTAL ACCOUNTING 10,000.00$ 18,000.00$ 8,000.00$ 80.00% -$ CATEGORY DESCRIPTION 2026 budget 2027 budget NET DIFF % CHANG YTD 2026 AUTO 72100 Fuel 30,000.00$ 30,000.00$ -$ 0.00% -$ 72130 Registration -$ -$ -$ 0.00% -$ 72110 Service 16,500.00$ 17,000.00$ 500.00$ 3.03% -$ 72120 Auto-Other -$ -$ -$ 0.00% -$ TOTAL AUTO 46,500.00$ 47,000.00$ 500.00$ 1.08% -$ OPERATING EXPENSES 71315 Cleaning Expense 7,500.00$ 8,000.00$ 500.00$ 6.67% -$ 71900 Commission Expense 2,000.00$ 2,000.00$ -$ 0.00% -$ 72410 Communication 4,000.00$ 5,000.00$ 1,000.00$ 25.00% -$ 72900 Canine -$ 2,500.00$ 2,500.00$ 0.00% -$ 72460 Computer Maintenance 30,000.00$ 35,000.00$ 5,000.00$ 16.67% -$ Landscape Maintenance 8,000.00$ 11,000.00$ 3,000.00$ 37.50% -$ TOTAL OPERATING 51,500.00$ 63,500.00$ 12,000.00$ 23.30% -$ HEALTH 71217 Dental Co-Pay 3,400.00$ 3,800.00$ 400.00$ 11.76% -$ 71213 Insurance Premiums 392,231.88$ 449,605.25$ 57,373.37$ 14.63% -$ TOTAL HEALTH 395,631.88$ 453,405.25$ 57,773.37$ 14.60% -$ Page 2 47 Sauk Prairie Police Department 2027 Operating Budget EMPLOYEE COST 2026 budget 2027 budget NET DIFF % CHANG YTD 2026 71201 Accumulated Sick Leave 10,000.00$ 12,000.00$ 2,000.00$ 20.00% -$ 71311 Chief 123,484.99$ 129,659.24$ 6,174.25$ 5.00% -$ 71314 Lieutenant 104,482.68$ 109,706.81$ 5,224.13$ 5.00% -$ 71320 2nd Shift Sergeant 92,375.79$ 96,994.58$ 4,618.79$ 5.00% -$ 21530 Life Insurance 800.00$ 1,000.00$ 200.00$ 25.00% -$ 71215 Longevity 7,215.00$ 10,535.84$ 3,320.84$ 46.03% -$ 71317 Officers (Including SRO) 954,668.34$ 1,092,886.48$ 138,218.14$ 14.48% -$ 71212 Retirement 214,626.34$ 242,421.14$ 27,794.80$ 12.95% -$ 71211 Social Security 119,322.30$ 132,288.22$ 12,965.92$ 10.87% -$ 71319 Administrative Assistant/court clerk 59,449.27$ 62,421.73$ 2,972.46$ 5.00% -$ 71325 3rd Shift Sergeant 92,375.79$ 96,994.58$ 4,618.79$ 5.00% -$ 71313 Part-Time 20,000.00$ 20,000.00$ -$ 0.00% -$ 71321 Administrative Assistant/Book Keep 59,449.27$ 62,421.73$ 2,972.46$ 5.00% -$ 71318 Overtime 45,000.00$ 48,000.00$ 3,000.00$ 6.67% -$ Total Employee Cost 1,903,249.77$ 2,117,330.35$ 214,080.58$ 11.25% -$ 72500 INSURANCE 80,000.00$ 83,000.00$ 3,000.00$ 3.75% -$ 73400 LEGAL 5,000.00$ 5,000.00$ -$ 0.00% -$ 71490 MEETINGS 500.00$ 750.00$ 250.00$ 50.00% -$ 71520 MISCELLANEOUS 1,200.00$ 1,500.00$ 300.00$ 25.00% -$ 71530 OFFICE SUPPLIES 5,000.00$ 5,000.00$ -$ 0.00% -$ 72700 POSTAGE 1,000.00$ 1,000.00$ -$ 0.00% -$ 73200 RECRUITING EXPENSE 15,000.00$ 10,000.00$ (5,000.00)$ -33.33% -$ RENT 72310 Equipment 5,000.00$ -$ (5,000.00)$ -100.00% -$ 72320 Office -$ -$ -$ #DIV/0! -$ 72330 Utilities\Office 43,000.00$ 44,000.00$ 1,000.00$ 2.33% -$ TOTAL RENT 48,000.00$ 44,000.00$ (4,000.00)$ -8.33% -$ Page 3 48 Sauk Prairie Police Department 2027 Operating Budget SETTLEMENTS CATEGORY DESCRIPTION 2026 budget 2027 budget NET DIFF % CHANG YTD 2026 73700 NSF -$ -$ -$ 0.00% -$ 73702 Warrants -$ -$ -$ 0.00% -$ Other -$ -$ -$ 0.00% -$ TOTAL SETTLEMENTS -$ -$ -$ 0.00% -$ 72601 SUBSCRIPTIONS/DUES 26,000.00$ 28,000.00$ 2,000.00$ 7.69% -$ 72600 SUPPLIES 1,700.00$ 2,000.00$ 300.00$ 17.65% -$ 72620 TELEPHONE 25,000.00$ 25,000.00$ -$ 0.00% -$ TRAINING 71120 Meals & Mileage 3,000.00$ 4,000.00$ 1,000.00$ 33.33% -$ 71121 Range 7,000.00$ 7,000.00$ -$ 0.00% -$ 71122 Tuition & Lodging 10,000.00$ 10,000.00$ -$ 0.00% -$ TOTAL TRAINING 20,000.00$ 21,000.00$ 1,000.00$ 5.00% -$ 71800 UNIFORMS 13,000.00$ 14,200.00$ 1,200.00$ 9.23% -$ EXPENSES-OTHER 72550 Support Expenses 10,000.00$ 12,000.00$ 0.00% -$ TOTAL EXPENSES-OTHER 10,000.00$ 10,000.00$ -$ 0.00% -$ -$ TOTAL EXPENSES 2,658,281.65$ 2,949,685.60$ 291,403.95$ 10.96% -$ Page 4 49 Sauk Prairie Police Dept. 2027 Capital Budget ADOPTED DATE: Account # CATEGORY DESCRIPTION 2026 BUDGET 2027 BUDGET NET DIFF % CHANGE July 2026 YTD Revenue Transfer From Former Safe Community Coalition -$ -$ -$ 0.00% -$ 33000-00-000-224 Capital Projects reserved for K-9 -$ -$ -$ 0.00% -$ 33000-00-000-220 Capital Projects reserved for vests -$ -$ -$ 0.00% -$ 61075-00-000-000 Wisconsin DOT/BOTS equipment grant -$ -$ -$ 0.00% 33000-00-000-221 Capital Projects reserved for Communications -$ -$ 0.00% -$ 33000-00-000-228 Capital Projects reserved for Computers -$ -$ -$ 0.00% -$ 61020-00-000-000 Village of Prairie du Sac 66,951.40$ 66,951.40$ -$ 0.00% 61000-00-000-000 Village of Sauk City 53,248.60$ 53,248.60$ -$ 0.00% 61055-00-000-000 Sale of used squad car 5,000.00$ 5,000.00$ #DIV/0! Capital Funds reserved from previous year Total Revenue 120,200.00$ 125,200.00$ 5,000.00$ 4.16% -$ CAPITAL PURCHASES 52001 Autos 48,000.00$ 48,000.00$ -$ 0.00% 52002 Office Equipment 3,000.00$ 3,000.00$ -$ 0.00% 52003 Police Equipment 30,500.00$ 30,500.00$ -$ 0.00% 52004 Capital Purchase-Other -$ -$ 52005 Computer Equipment 10,000.00$ 12,000.00$ 2,000.00$ 20.00% 52006 Communication Eq.-squads 15,700.00$ 15, 700.00$ -$ 0.00% 52007 Vest Program 3,000.00$ 3,000.00$ -$ 0.00% 52008 Contractual Services re: future space needs -$ -$ -$ 52010 Future Building Maintenance Fund 10,000.00$ 13,000.00$ 3,000.00$ 30.00% -$ Total Capital Purchases 120,200.00$ 125,200.00$ 5,000.00$ 4.16% -$ Page 1 50 EXPENDITURES 2026 2027 $ Amount % Number Account Name Budget Proposed Change Change Notes 000-049 COMPUTER REPLACEMENT 4,900.00$ 5,000.00$ 100$ 2.04% 000-532 LIBRARY COPIER LEASE 5,744.55$ 6,319.00$ 574$ 10.00% 000-850 LIBRARY BOOKS 31,950.00$ 31,950.00$ -$ 0.00% 000-851 LIBRARY PERIODICALS 7,000.00$ 7,000.00$ -$ 0.00% 000-852 LIBRARY AUDIOVISUAL 15,000.00$ 15,000.00$ -$ 0.00% 000-853 LIBRARY TECHNOLOGY 8,300.00$ 8,300.00$ -$ 0.00% 000-854 LIBRARY PROGRAMMING 8,225.00$ 8,225.00$ -$ 0.00% 000-855 LIBRARY AUTOMATION 36,600.00$ 36,042.00$ (558)$ -1.52% 110-000 LIBRARY DIRECTOR 79,454.58$ 82,632.00$ 3,177$ 4.00% 110-860 LIBRARY WAGES 310,204.00$ 322,334.65$ 12,131$ 3.91% 130-000 LIBRARY FRINGES 135,738.89$ 155,500.00$ 19,761$ 14.56% 191-000 DELIVERY, EDUC & MISC 5,500.00$ 6,200.00$ 700$ 12.73% 220-000 LIBRARY BLDG UTILITIES 30,000.00$ 30,000.00$ -$ 0.00% 240-000 LIBRARY BUILDING MNTC 35,000.00$ 35,000.00$ -$ 0.00% 241-000 LIBRARY EQUIPMENT MNTC 14,000.00$ 14,000.00$ -$ 0.00% 340-000 LIBRARY SUPPLIES 10,500.00$ 10,500.00$ -$ 0.00% Total Expenditures 738,117$ 774,003$ 35,886$ 4.86% REVENUES 2026 2027 Amount % Number Account Name Budget Budget Change Change Notes 43730 COUNTY AID - LIBRARY 241,557$ 246,093$ 4,536$ 1.9% Assumes Sauk County at 100% 43731 STATE AID - LIBRARY 475$ 500$ 25$ 5.3% 45100 LIBRARY FINES/FEES 4,000$ 4,000$ -$ 0.0% Total Revenues 246,032$ 250,593$ 4,561$ 7.1% 2026 2027 Amount % Request Request Change Change Village Appropriation Request 492,085$ 523,409$ 31,324$ 6.37% 2027 LIBRARY BUDGET REQUEST Approved: 8/19/26 51 52 53 Village of Prairie du Sac GENERAL FUND EXPENDITURES 2025 2026 2026 2026 2027 % Account Number Account Description Actual Budget As of August 31 Projected Budget Increase 52100-10-110-000 SAUK PRAIRIE POLICE 1,211,487.60 1,342,944.64 671,472.32 1,342,944.64 1,501,504.00 11.81% 52100-10-160-000 MUNICIPAL COURT 15,913.00 14,401.00 0.00 - 2,291.00 (84.09%) 52100-10-211-000 LAW ENFORCEMENT LEGAL FEES 23,460.40 15,000.00 8,768.40 13,152.60 15,000.00 0.00% 52200-20-110-000 FIRE DEPARTMENT SALARIES 66,340.00 69,320.00 74,225.00 92,781.25 93,040.00 34.22% FIRE - WI SERVICE AWARD PROGRAM 19,717.02 24,376.00 20,241.60 20,241.60 23,000.00 (5.64%) 52200-20-111-000 FIRE - TRAINING & MEMBRSHPS 9,888.61 18,945.00 12,283.56 18,425.34 20,930.00 10.48% 52200-20-155-000 FIRE - FICA 5,228.12 5,400.00 5,678.23 7,097.79 7,200.00 33.33% 52200-20-000-800 FIRE - COMMUNITY EDUC 3,080.71 3,900.00 0.00 3,875.00 3,900.00 0.00% 52200-20-220-000 FIRE - UTILITIES/MAINTENANCE 38,724.08 51,650.00 21,231.27 31,846.91 51,150.00 (0.97%) 52200-20-810-000 FIRE - EQUIPMENT 67,892.69 66,650.00 10,965.94 16,448.91 60,000.00 (9.98%) 52300-20-000-000 AMBULANCE FEES 38,806.25 57,759.00 57,759.00 57,759.00 79,974.00 38.46% 52400-10-000-000 BUILDING INSPECTION 62,045.40 43,176.00 104,517.00 156,775.50 45,000.00 4.22% 52500-10-000-000 EMERGENCY GOVERNMENT 2,000.00 2,500.00 - 2,000.00 2,500.00 0.00% TOTAL PUBLIC SAFETY 1,564,583.88 1,716,021.64 987,142.32 1,763,348.53 1,905,489.00 11.04% 55110-25-110-000 LIBRARY DIRECTOR 75,588.20 79,454.58 55,007.70 82,511.55 82,632.00 4.00% 55110-25-110-860 LIBRARY STAFF SALARIES 299,760.84 310,204.00 215,607.11 323,410.67 322,335.00 3.91% 55110-25-130-000 LIBRARY FRINGES 130,245.67 135,738.89 78,215.50 117,323.25 155,500.00 14.56% 55110-25-191-000 LIBRARY EDUC & MISC 4,890.91 5,500.00 3,052.80 4,579.20 6,200.00 12.73% 55110-25-240-000 LIBRARY BUILDING MNTC 27,532.08 35,000.00 17,970.40 26,955.60 35,000.00 0.00% 55110-25-220-000 LIBRARY BLDG UTILITIES 28,047.65 30,000.00 16,935.66 25,403.49 30,000.00 0.00% 55110-25-000-850 LIBRARY BOOKS 31,969.83 31,950.00 11,686.43 31,856.00 31,950.00 0.00% 55110-25-000-851 LIBRARY PERIODICALS 7,032.89 7,000.00 5,378.38 8,067.57 7,000.00 0.00% 55110-25-000-852 LIBRARY AUDIO/VISUAL 14,432.85 15,000.00 8,368.62 12,552.93 15,000.00 0.00% 55110-25-000-853 LIBRARY TECHNOLOGY 10,060.47 8,300.00 3,303.12 4,954.68 8,300.00 0.00% 55110-25-340-000 LIBRARY SUPPLIES 7,494.44 10,500.00 3,067.91 4,601.87 10,500.00 0.00% 55110-25-241-000 LIBRARY EQUIPMENT MNTC 6,638.43 14,000.00 4,708.07 7,062.11 14,000.00 0.00% 55110-25-000-049 COMPUTER REPLACEMNT FUND 4,700.96 4,900.00 4,242.19 6,363.29 5,000.00 2.04% 55110-25-000-532 LIBRARY COPIER LEASE 10,760.64 5,744.55 - 5,744.55 6,319.00 10.00% 55110-25-000-854 LIBRARY PROGRAMMING 8,395.68 8,225.00 4,625.96 6,938.94 8,225.00 0.00% 55110-25-000-855 LIBRARY AUTOMATION 43,169.00 36,600.00 29,347.00 36,600.00 36,042.00 (1.52%) SUBTOTAL LIBRARY 710,720.54 738,117.02 461,516.85 704,925.68 774,003.00 4.86% 55200-15-110-000 PARKS SALARIES 13,435.51 34,000.00 3,919.90 5,879.85 25,800.00 (24.12%) 55200-15-200-000 PARKS MOWING CONTRACT 39,100.00 37,800.00 10,385.00 15,577.50 42,000.00 11.11% 55200-15-241-000 PARKS EQUIPMENT 27,050.69 20,000.00 5,056.80 7,585.20 20,000.00 0.00% 55200-15-350-000 PARKS SUPPL & MAINT 43,370.24 31,000.00 33,827.24 50,740.86 35,000.00 12.90% SUBTOTAL PARKS 122,956.44 122,800.00 53,188.94 79,783.41 122,800.00 0.00% 55300-15-110-040 DECORATIONS SALARIES 3,455.68 4,000.00 1,998.08 2,997.12 4,150.00 3.75% 55300-15-350-040 DECORATIONS SUPPL & MAINT 9,697.99 7,200.00 6,799.00 10,198.50 12,000.00 66.67% 55300-15-000-712 AIRPORT 4,400.00 4,400.00 4,400.00 4,400.00 5,000.00 13.64% 55300-15-000-713 SAUK PRAIRIE RECREATION 26,707.00 31,427.00 31,427.00 31,427.00 34,104.00 8.52% SUBTOTAL RECREATION 44,260.67 47,027.00 44,624.08 49,022.62 55,254.00 17.49% TOTAL RECREATION/CULTURE 877,937.65 907,944.02 559,329.87 833,731.71 952,057.00 4.86% 56000-10-110-000 PLAN COMMISSION SALARIES 340.00 1,920.00 480.00 720.00 1,920.00 0.00% 56000-10-000-000 COMP PLAN UPDATE 2,013.71 9,500.00 6,479.29 9,718.94 9,000.00 (5.26%) 56400-10-000-000 ZONING BOARD OF APPEALS - 500.00 0.00 - 500.00 0.00% 56700-10-000-000 ECONOMIC DEVELOPMENT 2,500.00 10,000.00 7,500.00 11,250.00 10,000.00 0.00% TOTAL CONSERV. & DEVELOPMENT 4,853.71 21,920.00 14,459.29 21,688.94 21,420.00 (2.28%) 57000-10-910-000 CONTINGENCY FUND 5,480.40 15,000.00 0.00 - 50,000.00 233.33% 57000-10-910-048 CONTINGENCY-EQUIPMENT - 40,000.00 2,500.00 3,750.00 40,000.00 0.00% 57000-10-910-705 SAUK PRAIRIE TRANSIT FUND 31,591.49 18,000.00 500.00 750.00 18,000.00 0.00% TOTAL CONTINGENCY FUNDS 37,071.89 73,000.00 3,000.00 4,500.00 108,000.00 47.95% 54