Police and Fire Commission Meeting — Agenda Packet

May 7, 2026 Police & Fire Commission Agenda 1 City of Lake Geneva, 626 Geneva St, Lake Geneva, WI 53147-262.248.3673-www.cityoflakgeneva.gov Police & Fire Commission Agenda Thursday, May 7, 2026 - 4:00 PM Lake Geneva City Hall; Council Chambers Members: Commissioners: Spyro Condos, Len Jegerski, Tom Clausen, Emily Soley-Jonson, and Eileen LeFevre Town of Geneva Fire Liaison Steve Otten, Town of Linn Fire Liaison Jim Livingston 1. Call to Order 2. Pledge of Allegiance 3. Roll Call 4. Comments from the public as allowed by Wis. Stats. §19.84(2), limited to items on this agenda, except for public hearing items. Comments will be limited to 5 minutes 5. Acknowledgement of Correspondence 6. Welcome newly appointed Commissioner Eileen LeFevre 7. Election of Officers: a. President b. Vice President 8. Approval of the minutes from April 9, 2026 9. Approval of the minutes from Special Meeting April 16, 2026 10. Discussion/Action - Facilities Committee Update 11. Police Department Business a. Discussion/Action—Approval of the bills for the month of April 2026, Operating in the amount of 464,363.83, Capital Purchases in the amount of $183,651.79, Equipment Replacement Purchases in the amount of $443.10, for a total of $648,458.72 b. Review Reports i. Chief's Report ii. Top Five Monthly Incidents iii. Monthly Activity Reports c. Discussion/Action – Accept donation from Sons of the American Legion in the amount of $1000.00 d. Discussion/Action - Accept letter of resignation from Officer Emily Sarles Page 1 of 81 May 7, 2026 Police & Fire Commission Agenda 2 e. Discussion/Action – Accept letter of resignation from Community Service Officer Jacob Annesser f. Acknowledgement of Thank You notes 12. Fire Department Business a. Discussion/Action—Approval of the bills for the month of April 2026, Operating in the amount of $440,942.34, Capital Purchases in the amount of 0, Equipment Replacement Purchases in the amount of $308,584.43, for a total of $749.527.77 b. Review Reports i. Chief's Update and Fire Department Report ii. EMS Medical Billing/Stark Medical Billing c. Acknowledgement of Thank You notes d. Discussion - Fleet update e. Discussion/Action - Approve hiring of Part Time Firefighter/EMT Brent Vieau 13. Adjournment A quorum of the Council may be present; however, no official Council action will be taken. Requests from persons with disabilities who need assistance to participate in this meeting should be made to the City Clerk’s office in advance so that the appropriate accommodations can be made. Page 2 of 81 April 9, 2026 Police & Fire Commission Minutes 1 City Of Lake Geneva Police & Fire Commission Minutes Thursday, April 9, 2026 - 4:00 PM Lake Geneva City Hall; Council Chambers Call to Order The meeting was called to order by Commissioner Clausen at 4:00 p.m. Pledge of Allegiance The Pledge of Allegiance was led by Commissioner Jegerski followed by a moment of silence. Roll Call Commissioners Clausen, Condos, Jegerski and Soley-Johnson were present. Commissioner Fairbanks appeared via zoom. Also present: Police Detective Sergeant Nettesheim, Police Chief Gritzner appeared via zoom, Fire Chief Peters, Division Fire Chief Detkowski, Police and Fire Liaison Alderperson Hoiland, Town of Geneva Fire Liaison Otten, Town of Linn Fire Liaison Livingston, Mayor Krause and Administrative Specialist Papenfus. Comments from the public as allowed by Wis. Stats. §19.84(2), limited to items on this agenda, except for public hearing items. Comments will be limited to 5 minutes None Acknowledgement of Correspondence None City Council Report Police and Fire Liaision Alderperson Hoiland stated there was a long-range Strategic Planning meeting at the end of the month and a Common Council meeting on Monday. Approval of the minutes from March 5, 2026 Soley-Johnson motioned to approve the meeting minutes of March 5, 2026. Jegerski seconded. Motion carried 5-0. Fire Department Business Discussion/Action-Approval of the bills for the month of March 2026, Operating in the amount of $508,614.05, Capital Purchases in the amount of 0, Equipment Replacement Purchases in the amount of 0, for a total of $508,614.05 Condos motioned to approve the bills for the month of March 2026. Soley-Johnson seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Discussion/Action - Approval of Resolution 26-R17 approving the assigned fund balances for the Fire Department accounts as of 12/31/25 • Fire Donations • EMS Act 102 • Fire CPR Fairbanks motioned to approve Resolution 26-R17 approving the assigned fund balances for the Fire Department accounts as of 12/31/25, Fire Donations, EMS Act 102, Fire CPR. Soley-Johnson seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Discussion/Action – Approval of Resolution 26-R18 approving the assigned fund balance for the Fire Dues Account as of 12/31/25 Condos motioned to approve Resolution 26-R18 approving the assigned fund balance for the Fire Due Accounts as of 12/31/25. Fairbanks seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks- Y. Motion carried 5-0. Review Reports Page 3 of 81 April 9, 2026 Police & Fire Commission Minutes 2 Chief's Update and Fire Department Report Chief Peters reviewed the monthly report including department and community events and notable calls for service. Chief Peters highlighted the Annual Awards Ceremony including Firefighter of the year Cory Baker and EMT of the Year Tim Osnacz. He reported that the Fire Department is looking at different software programs to be able to get the proper statistics. EMS Medical Billing/Stark Medical Billing Fairbanks had a question regarding the percentage amounts on the Stark report. Fire Division Chief Detkowski will review the report and get back to the Commission. Discussion/Action-Approval of 2025 Annual Fire Department Report Soley-Johnson motioned to approve the 2025 Annual Fire Department Report. Condos seconded. Motion carried 5- 0. The Commission commended the Fire Department on the report. Chief Peters stated it was a reflection on the organization and what the department does for the community. Discussion/Action - Approval of Purchasing EMS Ultrasound Devices from Zoll Medical in the amount of $16,272.00 (to be funded from EMS FAP Monies) Condos motioned to approve the purchase of EMS Ultrasound Devices from Zoll Medical in the amount of $16,272.00 (to be funded from EMS FAP Monies). Soley-Johnson seconded.Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Fire Division Chief Detkoski presented information on the Zoll Ultrasound device and how it will be implemented into paramedic service. Discussion - Fleet Update Chief Peters gave an update on Fleet vehicles. Chief's vehicle is in for repair with no timeline for completion. The bucket for the ladder truck will be built in two weeks and will be another month or two. The new utility vehicle should be arriving soon.The engine was evaluated and the department is waiting for prices. Discussion/Action - Approval of ordering a 2027 Ford Expedition Max in the amount of $65,291.00 to be delivered in 2027 Condos motioned to approve ordering of 2027 Ford Expedition Max in the amount of $65,291.00 to be delivered in 2027 with the understanding that if the vehicle arrives earlier, the money will be used from 2% funds and then be reimbursed in the 2027 budget. Soley-Johnson seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley- Johnson-Y, Fairbanks-Y. Motion carried 5-0. Chief Peters stated that his vehicle was valued at $24,000.00 and had $18,500.00 worth of damage, so the vehicle was totaled. Insurance stated the vehicle had to be ordered within the month to hopefully receive it in early 2027. Chief Peters requested approval to order the vehicle for the 2027 budget. However, if the vehicle doesn't get funded in the 2027 budget, then 2% funds will be used to purchase the vehicle. Discussion - County Radio System and G2 station alerting The Fire Department is moving forward with the G2 station alerting system as budgeted in the Radio project. It is an automated dispatch system and will be installed at the Marshall Street station. Discussion/Action - Approval of hiring Youth Apprentice Jackson Bromeland Soley-Johnson motioned to approve hiring of Youth Apprentice Jackson Bromeland. Jegerski seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Acknowledgement of Thank you letters No discussion/action Police Department Business Discussion/Action-Approval of the bills for the month of March 2026, Operating in the amount of $488,080.57, Capital Purchases in the amount of $2,514.11, Equipment Replacement Purchases in the amount of $46,948.90, for a total of $537,543.58 Condos motioned to approve the bills for the month of March 2026. Soley-Johnson seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Discussion/Action - Approval of Resolution 26-R16 approving the assigned fund balances for the Police Department accounts as of 12/31/25 Page 4 of 81 April 9, 2026 Police & Fire Commission Minutes 3 • Police Donations • PD Shop with a Cop • Police State Seizures • Police Uniform Allowance Clausen motioned to approve Resolution 26-R16 approving the assigned fund balances for the Police Department accounts as of 12/31/25, Police Donations, PD Shop with a Cop, Police State Seizures, Police Uniform Allowance. Fairbanks seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Discussion/Action - Accept donations to the City of Lake Geneva Police for a total of $7,420.72 Lake Geneva BID District in the amount of $5,000.00 Lake Geneva Lions Club in the amount of $500.00 Lake Geneva Chamber of Commerce in the amount of $1,920.72 Accept donations to the City of Lake Geneva Police for a total of $7,420.72 Lake Geneva BID District in the amount of $5,000.00 Lake Geneva Lions Club in the amount of $500.00 Lake Geneva Chamber of Commerce in the amount of $1,920.72 Soley-Johnson motioned to approve the bills for the month of March 2026, Fairbanks seconded. Roll call vote: Clausen-Y, Condos-abstain, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 4-0-1 abstain. Review Reports Chief's Report Detective Sergeant Nettesheim noted that the Marine Unit arrived and there will be training on Monday with Lauderdale Lakes and then the boat will be sent for decals. The new firearms have arrived and training will begin next week. New CSO's are being trained for summer, and Officers Potter and Atkinson have moved on to the 3rd and final stage of the Academy. Top Five Monthly Incidents Detective Sergeant Nettesheim reviewed the top monthly incidents. Monthly Activity Reports Calls for service are slightly down from last year but still on pace for the year. Discussion/Action — Confirm hiring of Community Service Officers Samuel Diekfuss and Daniel Mick pending background and medical examination Soley-Johnson motioned to confirm hiring of Community Service Officers Samuel Diekfuss and Daniel Mick pending background and medical examinations. Jegerski seconded. Motion carried 5-0. Discussion/Action - Accept letter of resignation of Crossing Guard Richard Bauers Condos motioned to accept letter of resigniation of Crossing Guard Richard Bauers. Soley-Johnson seconded. Motion carried 5-0. Adjournment Soley-Johnson motioned to adjourn the meeting. Condos seconded. Motion carried 5-0. Meeting adjourned at 4:51 p.m. Cindy Papenfus Administrative Specialist Minutes are unofficial until approved by the Commission Page 5 of 81 April 16, 2026 Police & Fire Commission Minutes 1 City Of Lake Geneva Police & Fire Commission Minutes Thursday, April 16, 2026 - 4:00 PM Lake Geneva City Hall; Council Chambers Call to Order The meeting was called to order by Commissioner Clausen at 4:00 p.m. Pledge of Allegiance The Pledge of Allegiance was led by Commissioner Soley-Johnson Roll Call Commisssioners Clausen, Condos, Jegerski and Soley-Johnson were present. Commissioner Fairbanks appeared via zoom. Also present: Police Chief Gritzner and Police Lieutenant Keller, Fire Chief Peters, Division Fire Chief Detkowski, Police and Fire Liaison Alderperson Hoiland and Mayor Krause Comments from the public as allowed by Wis. Stats. §19.84(2), limited to items on this agenda, except for public hearing items. Comments will be limited to 5 minutes None Discussion/Recommendation - Regarding the purchase of certain property located at the corner of Edwards Boulevard and Bloomfield Road, in the City of Lake Geneva, for a future Police and/or Fire Facility Condos moved to recommend to Common Council to purchase the property at Bloomfield Road and Highway 120 in the City of Lake Geneva for a future Police and/or Fire Facility. Soley-Johnson seconded. Roll call vote: Clausen-Y, Condos-Y, Jegerski-Y, Soley-Johnson-Y, Fairbanks-Y. Motion carried 5-0. Chief Peters gave a brief presentation regarding the process on how the recommendation was made to purchase the specific property. Mayor Krause described the specific property and City Administrator De Angelis reviewed the process required moving forward to purchase the property. Adjournment Condos motioned to adjourn the meeting. Soley-Johnson seconded. Motion carried 5-0 at 4:12 p.m. Cindy Papenfus Administrative Specialist Minutes are unofficial until approved by the Commission. Page 6 of 81 Page 7 of 81 Page 8 of 81 Page 9 of 81 Page 10 of 81 Page 11 of 81 Page 12 of 81 Page 13 of 81 Page 14 of 81 Page 15 of 81 Top Five Monthly Incidents – April 2026 04/09/26 – 8:54 p.m.: During a traffic stop on N. Edwards Blvd., a 24-year-old Twin Lakes man was cited for failing to install an IID and released. His 39-year-old passenger from Lake Geneva was found with multiple drugs during a pat-down and jailed on possession charges. At 4:17 a.m., officers responded to the driver’s residence for a possible overdose, located drugs on scene, and arrested him for methamphetamine possession. 04/12/26 – 2:23 a.m.: On Geneva St., officers stopped a vehicle and detected intoxicants. The passenger became uncooperative and encouraged noncompliance, while the driver refused to exit. Both were removed; marijuana was detected. The 41-year-old Chicago driver was cited for OWI (1st), open intoxicants, and equipment violations. She and her 40-year-old passenger from Melrose Park were jailed on charges including resisting/obstructing and THC possession. 04/17/26 – 7:01 a.m.: Officers responded to Wells St. for an assault at a business. A 22-year-old Burlington man, who had been asked to leave for disruptive behavior, challenged the owner and struck him. He was stopped shortly after, cited for assault and disorderly conduct, and banned from the business. 04/24/26 – 5:15 p.m.: Officers responded to a crash on N. Edwards Blvd. after a motorcyclist attempted to pass on the right and sideswiped a vehicle. Dashcam footage confirmed the incident; minor injuries were reported. The 22-year-old Elkhorn driver received multiple citations, including reckless driving and operating without insurance. 04/30/26 – 3:08 p.m.: Following months of controlled buys, officers arrested a 25-year-old Lake Geneva woman for delivery of cocaine (1–5g). A 36-year-old male co-suspect, already in custody, was also referred for the same charge. Page 16 of 81 May Telephone Calls - 1,776 911 calls - 215 Window Assists- 861 Telephone Calls - 2,135 911 calls - 224 Window Assists- 920 Calls for Service - 2,100 Arrests 253 Calls for Service - 1,965 Arrests 222 2025 Patrol Activity for April Lake Geneva Police Department Monthly Activity Statistics 2026 Dispatch Activity for April 2025 Dispatch Activity for April 2026 Patrol Activity for April Page 17 of 81 Lake Geneva Police Department Incidents Summary List 626 Geneva St | Lake Geneva, WI 53147 | Phone: (262) 248-4455 ** For official use only ** 11:22:03 am Monday, May 4, 2026 Total 911 Hang Up/Misdial 42 Abandoned Property/Vehicle 1 Abuse/Neglect 1 Accident - Car vs Deer 1 Accident - Hit and Run 9 Accident - Personal Injury 2 Accident - Property Damage 14 Alarm - Business 13 Alarm - Fire 15 Alarm - Other 1 Alarm - Residential 3 Alarm - Vehicle 1 Amber Alert 2 Animal - Other 6 Animal Loose 12 Animal Noise 3 Assault 2 Assist- Citizen 48 Assist City Hall 1 Assist EMS 97 Assist Fire 11 Assist Meter Deprt 1 Assist Motorist 15 Assist Police Department 34 Attempt to Locate 18 Background Check 3 Reporting Period: 4/1/2026 - 4/30/2026 Page 1 of 4Phoenix RMS ** Confidential - Unauthorized Use Prohibited ** Page 18 of 81 Lake Geneva Police Department Incidents Summary List 626 Geneva St | Lake Geneva, WI 53147 | Phone: (262) 248-4455 ** For official use only ** 11:22:03 am Monday, May 4, 2026 Total Bank Run 1 Bar Check 66 Battery 1 Bicycle Violation/Complaint 1 Building Check 380 Call Back 24 Cancel Call 1 Civil Matter 4 Community Service 11 Complaint Department/Officer 1 Controlled Burn/Burning Violat 2 Criminal Damage To Property 2 Damage to Property 3 DC - Public Urination 1 Debris in Roadway 19 Department Property Maintenanc 10 Dept of Public Works/Utility C 4 Disorderly Conduct 19 Domestic Abuse 2 Drug Recognition Expert 1 Drug Take Back 2 Drugs 7 Extra Patrol 269 Fight 1 Five Day 8 Found Property 18 Fraud 4 Harassment 5 Page 2 of 4Phoenix RMS ** Confidential - Unauthorized Use Prohibited ** Page 19 of 81 Lake Geneva Police Department Incidents Summary List 626 Geneva St | Lake Geneva, WI 53147 | Phone: (262) 248-4455 ** For official use only ** 11:22:03 am Monday, May 4, 2026 Total House Check 71 Intoxicated Subject/Subjects 3 Juvenile Trouble 4 Keep the Peace 4 Liquor/Alcohol Violation 3 Lockout - Vehicle 20 Log Entry 49 Lost Property 13 Mabas Radio Test 3 Mail Blood/Blood Run 11 Miscellaneous 12 Neighbor Trouble 1 Noise Complaint 6 Open Door/Window 13 OWI 10 Parking Complaint/Violation 19 Parking Permission 4 Power Outage 1 Protective Custody 1 Receive Information 22 Reckless Driver 14 Records Check/Permit/License 27 Repo 4 Ride Along 1 Road Conditions 10 Road Hazard 3 Sexual Offenses 1 Shoplifting/Retail Theft 6 Page 3 of 4Phoenix RMS ** Confidential - Unauthorized Use Prohibited ** Page 20 of 81 Lake Geneva Police Department Incidents Summary List 626 Geneva St | Lake Geneva, WI 53147 | Phone: (262) 248-4455 ** For official use only ** 11:22:03 am Monday, May 4, 2026 Total Sick Call In 50 Sign Down 3 SILVER ALERT 2 Solicitor/Direct Seller 3 Special Events 2 Suspicious Activity 64 Testing Cad 1 THEFT - ALL 8 Threats 2 Tobacco 2 Traffic Stop 321 Traffic/Driving Complaint 2 Training 2 Tree Down 7 Trespassing Land or Dwelling 1 Truancy 11 Unmanned Aerial Vehicle (Drone) 3 Unwanted Subject 4 Vin Check 1 Warrant/Paper Service 2 Warrant/Paper Service Attempt 6 Weapons 1 Weather 7 Welfare Check 33 Wire Down 3 Total 2,100 Page 4 of 4Phoenix RMS ** Confidential - Unauthorized Use Prohibited ** Page 21 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Charges by Statute Report Printed On: 05/04/26 11:19 Reporting Period: 04/01/2026 - 04/30/2026 This report contains all arrest charges and citations, and all citations types (traffic, arrest, and warnings). Lake Geneva Total 341.03(1) - Operate Vehicle- Registration Revoked,Suspended 3 341.04(1) - Non-Registration of Auto or Oth Veh < 10,000 lbs 20 341.15(1m)(b) - Fail/Attach Front Regis. Deca 1 341.15(2) - Improperly Attached License P 3 341.15(3)(a) - Improper Display/Plates (No P 1 341.61(2) - Display Unauth. Veh. Registra 2 343.05(3)(a) - Operate w/o Valid License 6 343.05(3)(a) - Operating Without a License - 1st Offense 1 343.05(3)(a) - Operating Without a License-2nd Offense w/in 3 Yrs 2 343.05(3)(a) - Operating Without a Valid License-License Expired 1 343.07(1g)(a)1 - Oper M/V by Permittee W/O Instructor-1st Offense 1 343.07(1g)(a)2 - Operate Motor Vehicle by Permittee w/o Parent 1 343.22(2)(b) - Fail/Notify Address Change(Ph 1 343.44(1)(a) - Operate Motor Vehicle While Suspended-2nd Offense 1 343.44(1)(a) - Operating While Suspended 4 343.44(1)(b) - Operate Motor Vehicle While Revoked 1 344.62(1) - Operate Vehicle w/o Insurance 29 344.62(2) - Opr Veh W/O Proof of Insurance 8 346.04(2) - Failure to Obey Traffic Offic 1 346.04(2t) - Fleeing an Officer 2 346.05(1) - Operating Left of Center Line 1 346.07(2) - Unsafe Cutting in When Passin 1 346.09(3) - Passing in No-Passing Zone 1 346.10(2) - Passing at Intersection 1 346.13(1) - Unsafe Lane Deviation 1 346.18(3) - FYR - From Stop Sign 1 346.23(1) - FYR To Ped/Bicycle/EPAMD 1 346.34(1) - Fail Signal Turn/Unsafe Turn 1 346.37(1)(b) - Violate Yellow Traffic Signal 1 346.37(1)(c)1 - Violate Red Traffic Signal 1 346.46(1) - Fail Stop At Stop Sign 13 346.48(3) - Imp Passing Stopped School Bus 1 346.57(2) - Unreason and Imprudent Speed 7 346.57(5) - Exceeding Speed Zones/Posted Limits (1-10 MPH) 27 346.62(2) - Reckless Driving - Endanger Safety - 1st 2 346.63(1)(a) - Operating While Intoxicated - 1st Offense 12 346.63(1)(a) - Operating While Intoxicated - 3rd Offense 1 346.63(1)(b) - Operating W/PAC >=0.15 - 1st Offense 1 346.67(1) - Hit and Run - Attended Vehicle 1 346.67(1) - Hit and Run - Great Bodily Harm 1 1 of 3 ** Confidential - Unauthorized Use Prohibited ** ProPhoenix rev. 06/11/2018 Page 22 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Charges by Statute Report Printed On: 05/04/26 11:19 Reporting Period: 04/01/2026 - 04/30/2026 This report contains all arrest charges and citations, and all citations types (traffic, arrest, and warnings). Total 346.70(1) - Failure to Notify Police of A 4 346.89(1) - Inattentive Driving 3 346.935(2) - Possess Open Intoxicants in M 2 346.94(1) - Driving on Sidewalk 1 347.06(1) - Operation w/o Required Lamps 3 347.09(1)(a) - Operate Motor Vehicle w/o 2 H 1 347.13(3) - Operate Vehicle w/o Registrat 1 347.39(1) - Operate Motor Veh. w/o Adequa 1 347.413(1) - Failure Install Ignition Interlock Dev/Tampering 2 347.48(2m)(b) - Vehicle Operator Fail/Wear Se 1 347.48(2m)(d) - Ride in Vehicle w/o Wearing S 1 50-1 - Disorderly conduct 3 50-1 - Disorderly conduct-public urination 1 50-1 - Possession-controlled substance 1 50-1 - Resisting an officer 1 50-1 - Retail theft-concealmant of items-adult 3 50-1 - Retail theft-concealment of items-juvenile $50-200 2 50-1 - Theft-simple less then $50 1 50-1 - Trespass-land or dwelling 1 50-1 940.60(1) - Battery 1 50-1 943.50(1m)(d) - Retail Theft - Concealment of Items - Adult 2 50-1 943.50(1m)(d) - Retail Theft - Concealment of Items - Juvenile 1 50-1 946.41(1) - Obstructing an Officer 2 50-1 947.01 - Disorderly Conduct 1 50-1 961.41(3g)(e) - Possession of a Controlled Substance 1 50-41(b)(3) - Tobacco - Possess Any Cigarette or Tobacco 1st 6 50-56 - Truancy - Daily 2 50-57 - Truancy - Habitual 6 6-1 - Alcohol- underage person loitering on lic prem 1 4 6-1 - Alcohol-adult allowing illegal consumption 1 6-1 - Alcohol-poss/cons by minor 1st 1 6-1 - Alcohol-poss/cons by underage 1st 2 6-1 - No Licensed Operator on Premise 1 6-1 125.07(4)(b) - Alcohol - Possession/Consumption by a Minor 1st 5 6-1 125.085(3)(b)2 - Alcohol - Make/Alter/Duplicate an ID Card 1st 4 6-3 - Alcohol - Open Intoxicant in Public 1 74-1 346.54(1)(a) - Parking - Parked on Wrong Side of Street 1 74-1 346.55(3) - Parking - Posted Private Property 1 74-203(1) - Parking - Restricted Parking-School Grounds 4 74-210(a)(1) - Parking - No Parking/Standing/Stopping Zones 1 74-217 - Traffic - Accelerating Vehicle in Display of Power 1 74-221 - Parking Meter Violation 2 2 of 3 ** Confidential - Unauthorized Use Prohibited ** ProPhoenix rev. 06/11/2018 Page 23 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Charges by Statute Report Printed On: 05/04/26 11:19 Reporting Period: 04/01/2026 - 04/30/2026 This report contains all arrest charges and citations, and all citations types (traffic, arrest, and warnings). Total TR305.34(3) - Cracked/Damaged Vehicle Winds 1 TR305.34(6) - Illegal Materials on Windshie 2 TR305.34(6)(c) - Windshields-Tinting-Critical Area 1 Total 253 3 of 3 ** Confidential - Unauthorized Use Prohibited ** ProPhoenix rev. 06/11/2018 Page 24 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Printed On: 05/04/26 11:22 Monthly Activity Overview Report For Reporting Period: 04/01/2026 - 04/30/2026 Patrol Area: NULL,DT,GT,LY,NO,OJ,SO NOTE: This report cannot be run based on indivdual officer - it is based on unique Incident. This report is for specific overview purposes & counts. For individual Officer activities, please refer to Officer Activity Count reports. Reports are selected based upon Dttm report is written and selected if Dttm falls within date range above-specified. Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Total 2,100 735 717 648 Calls 911 Interface 94 25 42 27 Email 18 0 15 3 Fax 10 3 4 3 Mail 2 2 0 0 Officer Initiated 1,384 611 386 387 Phone 504 69 225 210 Radio 25 4 10 11 Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Total 164 46 45 73 Reports Incident 57 16 17 24 Property 34 7 10 17 Supplemental 73 23 18 32 ProPhoenix rev. 02/19/2020 ** Confidential - Unauthorized Use Prohibited ** 1 of 3 Page 25 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Printed On: 05/04/26 11:22 Monthly Activity Overview Report For Reporting Period: 04/01/2026 - 04/30/2026 Patrol Area: NULL,DT,GT,LY,NO,OJ,SO Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Calls Walk In 63 21 35 7 Arrests are selected based upon the charge type. Therefore if an arrest was made wherein three charges with different types are noted, the arrest will count under Each charge type. Citations are counted by Citation Type alone. Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Total 125 32 33 60 Arrests Felony 7 2 1 4 Misdemeanor 31 8 7 16 Non-Criminal 23 7 4 12 Ordinance Violation 57 13 19 25 Unclassified 7 2 2 3 Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Total 241 61 77 103 Citations Non Traffic Violation 55 22 8 25 Parking Violation 9 2 7 0 Traffic Violation 147 31 51 65 Written Warning 30 6 11 13 ProPhoenix rev. 02/19/2020 ** Confidential - Unauthorized Use Prohibited ** 2 of 3 Page 26 of 81 Lake Geneva Police Department 626 Geneva St. Lake Geneva WI 53147 Phone: ( 262 ) 248-4455 Printed On: 05/04/26 11:22 Monthly Activity Overview Report For Reporting Period: 04/01/2026 - 04/30/2026 Patrol Area: NULL,DT,GT,LY,NO,OJ,SO Field Interview Stops are counted by reason for stop. Crashes are counted by Crash type alone. Total Total 0 Total 0001 0800 Hours 0800 1600 Hours 1601 2400 Hours Total 17 2 10 5 crash C 16 2 9 5 D 1 0 1 0 ProPhoenix rev. 02/19/2020 ** Confidential - Unauthorized Use Prohibited ** 3 of 3 Page 27 of 81 Page 28 of 81 Page 29 of 81 Page 30 of 81 Page 31 of 81 Page 32 of 81 Page 33 of 81 Page 34 of 81 Page 35 of 81 Page 36 of 81 Page 37 of 81 Page 38 of 81 Page 39 of 81 Page 40 of 81 Page 41 of 81 Fire Department Report Activities Report for April 2026 Proudly Serving Since 1880 Page 42 of 81 1 Department & Community Events On April 11, our department participated in a live training burn hosted by the Fontana Fire Department. We value every opportunity to engage in hands-on training and strengthen our partnerships with neighboring agencies. On April 15, we conducted our monthly dive training. Following the session, crews were treated to a surprise lakefront lunch generously provided by Oakfire. Page 43 of 81 2 In addition to running 911 fire and EMS calls, Gold shift took the time to participate in RIT training. After a full day of calls and training, the crew was able to decompress together with a friendly game of pickleball, taking advantage of some well earned downtime while staying ready for the next call. Lt Kubiak, and FF/PM’s Baker, Cox, & Hughes attended the weeklong Fire Department Instructors Conference (FDIC) International 2026 in Indianapolis. Throughout the week, they participated in hands-on training and classroom sessions to sharpen their skills and bring valuable knowledge back to better serve our community. At the end of a long week, Lt. Kubiak and FF/PMs Baker and Hughes completed the 2,200-step International 9/11 Memorial Stair Climb. The climb honors the 343 firefighters who gave their lives on September 11, 2001—never forgotten. Page 44 of 81 3 Personnel Accomplishments Congratulations to our Firefighter/Paramedics Taylor, Rylee, and Tim on successfully completing and passing the Driver Operator course! We are proud to recognize our City of Lake Geneva Fire Department interns, Connor and Malia! On April 30th, they were honored at the Gateway High School Academy and Youth Apprenticeship Year End Celebrations. While balancing their academic commitments, both have been working shifts with the department and completing the EMT-Basic course. In just two weeks, they will finish the EMT-Basic program and become eligible to take the NREMT exam. We wish them the very best as they wrap up their class and prepare for this important next step. You got this! Page 45 of 81 4 Notable Calls for Service - On the afternoon of April 8, the department responded to a MABAS alarm in the Village of Fontana for a structure fire at a lakefront residence. Due to the size of the home and challenges with water supply, the incident was upgraded to multiple alarms. Response- Engine 283, Boat 283, 2801 and Car 285. - On the evening of April 11, Squad 281 and Med 281 responded to a motorcycle versus car crash on Highway H. One patient sustained significant injuries and was transported to a local hospital. Response- Squad 281, Med 281, Med 282, and 2801 - On the evening of the 17th, the department deployed a Med unit as part of a MABAS Task Force response to the City of Janesville. Crews provided assistance as multiple large-scale incidents were managed simultaneously, including tornado damage, a train derailment, flooding, and a two-alarm fire. - On the morning of the 18th, Med 281 responded to the Como subdivision for a patient reporting general illness. After a thorough assessment, the crew determined the patient was likely experiencing an active cardiac event. The patient was rapidly stabilized and transported to Froedtert South, where they received emergency cardiac surgery. The patient was discharged several days later. Crew- FF/PM’s Behrens, Ferger Olsen, and Tenpas, FF/AEMT Jolly and FF/EMT Gorecki Page 46 of 81 5 By the Numbers 2025 Total Jan 1- April 30, 2025 Jan 1- April 30, 2026 April 2025 April 2026 General Alarms Shift Alarms Calls For Service 2025 Total Jan 1- April 30, 2025 Jan 1- April 30, 2026 April 2025 April 2026 AMB- Ambulance Request 1907 563 548 142 147 Burning Complaint 3 1 1 0 0 BURN- Citation issuance 0 0 0 0 0 CO- Carbon Monoxide Detector Alarm 46 11 16 2 4 ERROR- Error 14 3 2 0 0 FIRE – Report of Fire 57 FIREALM – Fire Alarm 250 57 93 17 22 FIREBRUS – Grass/Brush Fire 10 7 5 1 1 FIREINV – Fire Investigation 8 5 7 1 3 GAS – Gas Odor or Leak 37 8 21 4 3 HAZMAT- Hazmat Call 3 2 0 0 0 INT – ALS Intercept 6 1 3 0 0 MABAS – Mabas Call 39 13 15 4 4 MAE – Mutual Aid EMS 110 25 25 6 6 MAF – Mutual Aid Fire 32 12 8 2 2 MAFE – Mutual Aid Fire & EMS 4 2 1 1 0 MVAINJ- MVA with Injuries 95 18 23 5 5 OTHER – Other 31 10 14 1 2 PNB- Cardiac Arrest 8 1 STAN – Standby 41 7 5 1 0 TEMS – Tactical EMS Request/Swat 8 1 2 0 0 Tech – Technical Rescue Team 0 0 0 0 0 TEST- FIRE?EMS Test 0 0 4 0 0 UNCON- Unconscious person 8 0 Water Rescue 2 0 1 0 1 Total 2703 761 810 194 207 Average Response Time Shift Call (time of call to scene, emergent responses within primary response area and excluding mutual aid & MABAS) REPORT UNAVAILABLE Average Shift Call Turn Out Time (time of call to first unit enroute, emergent responses REPORT UNAVAILABLE Page 47 of 81 6 within primary response area and excluding mutual aid & MABAS) Average Response Time General Alarm (time of call to scene, emergent responses within primary response area and excluding mutual aid & MABAS) REPORT UNAVAILABLE Average General Alarm Turn Out Time (time of call to first unit enroute, emergent responses within primary response area and excluding mutual aid & MABAS) REPORT UNAVAILABLE Fire Prevention Bureau 2025 Total Jan 1- April 30, 2025 Jan 1- April 30, 2026 April 2025 April 2026 Inspections 1042 316 375 105 96 Active Developments/Plan Review Fire Alarm Geneva Towers Geneva Meadows 1351 Elkhorn Rd Sprinkler Symphony Bay Clubhouse Crist Theater Geneva Towers Plas-Tech Engineering 901 Maxwell St 1351 Elkhorn Rd Bergeson Boats Hood Station 281 - Days with multiple calls for service (6 or more): - 3rd (6) - 13th (10) - 21st (12) - 26th (6) - 5th (6) - 15th (7) - 22nd (9) - 28th (11) - 9th (9) - 16th (7) - 23rd (8) - 10th (8) - 18th (6) - 24th (8) - 11th (8) - 19th (7) - 25th (7) Station 281 number of days with greater than 0.33 Unit Hours Utilization - 17 (56%) Page 48 of 81 7 Number of Simultaneous Calls per Month 55 (27% of total call volume) Number of Simultaneous Incidents 2 Simultaneous Incidents - 47 3 Simultaneous Incidents - 6 4 Simultaneous Incidents - 2 Assist to Station 281- 0 Assists from Station 281- 2 Membership Committee Update Current number of applicants – 8 • 1st Interview – 0 • Assessments- 0 • 2nd Interview – 0 • Conditional Offer Pending Background and Medical – 0 • Need Orientation Date – 0 • Orientation Completed – 0 • Current Roster - Full Time (23) Firefighter/EMT- 0 Firefighter/AEMT- 3 Firefighter/Paramedic- 17 Lieutenant- 3 Captain- 0 - Paid-On-Call (26) - Paid-On-Premise (12) Firefighter- 3 Firefighter/EMT- 3 Engineer- 3 Firefighter/AEMT- 3 EMT- 1 Firefighter/Paramedic- 6 Paramedic- 1 Firefighter/Engineer- 3 Firefighter/EMT- 9 Firefighter/AEMT- 5 Firefighter/Paramedic- 1 Page 49 of 81 Parting Shot Keep yourself and your family safe this boating season. Page 50 of 81 The Stark Collection Agency 402 Gammon Place, Suite 240 P.O. Box 45710 Madison, WI 53744-5710 833-669-6600 CREDITOR ACCOUNT SUMMARY REPORT PAYMENTS THROUGH: 04/28/2026 CREDITOR: 608EMS-CUR CITY OF LAKE GENEVA EMS 626 GENEVA ST ATTN: COMPTROLLER LAKE GENEVA WI 53147 NUMBER AMOUNT AVERAGE # PAID PERIOD TOTAL NUMBER TOTAL NUMBER AMOUNT TOTAL DATE PLACED PLACED BALANCE IN FULL COLLECTIONS COLLECTIONS %COLL RETURN RETURNED ACTIVE ACTIVE COMMISSIONS ----- ------ ------------ ------------ ------- ------------ ------------ ----- ------ ------------ ------ ------------ ----------- 2012 4 $987 $246.68 0 $0.00 $20 15.5 3 $858.00 1 $109 $3.80 2013 12 $5,248 $437.32 0 $0.00 $250 100.0 12 $4,997.87 0 $0 $47.50 2014 40 $18,666 $466.64 0 $0.00 $1,844 100.0 40 $16,821.97 0 $0 $496.91 2015 86 $41,377 $481.12 2 $0.00 $4,507 100.0 84 $36,869.63 0 $0 $1,118.93 2016 79 $44,752 $566.47 3 $0.00 $8,922 69.2 69 $31,864.66 7 $3,964 $1,779.81 2017 110 $68,792 $625.38 11 $0.00 $11,650 53.2 83 $46,878.65 16 $10,263 $2,264.89 2018 131 $91,850 $701.14 22 $0.00 $28,812 57.7 79 $41,900.17 30 $21,137 $5,582.74 2019 175 $158,411 $905.21 46 $0.00 $56,515 64.1 96 $70,169.76 33 $31,727 $11,001.60 2020 280 $217,018 $775.06 84 $136.62 $73,148 55.0 123 $84,081.54 73 $59,788 $13,920.01 2021 163 $138,001 $846.63 47 $1,489.36 $43,382 36.1 21 $17,769.98 95 $76,849 $8,242.71 2022 300 $230,067 $766.89 68 $5,826.59 $62,040 30.7 42 $28,218.25 190 $139,809 $11,844.67 2023 310 $236,510 $762.94 85 $2,525.97 $61,745 32.5 55 $46,228.27 170 $128,536 $11,731.60 01-24 30 $23,036.57 $767.89 10 $209.00 $6,343.02 32.9 4 $3,754.56 16 $12,938.99 $1,205.20 02-24 43 $32,005.14 $744.31 10 $740.00 $9,966.24 38.1 7 $5,828.00 26 $16,210.90 $1,893.59 03-24 31 $24,418.61 $787.70 8 $433.97 $3,875.72 18.0 3 $2,912.00 20 $17,630.89 $736.38 05-24 54 $39,780.18 $736.67 11 $1,650.82 $11,914.22 31.6 1 $2,103.35 42 $25,762.61 $2,263.76 06-24 21 $20,859.68 $993.32 4 $0.00 $5,878.29 39.2 6 $5,856.00 11 $9,125.39 $1,116.91 07-24 36 $29,924.82 $831.25 12 $0.00 $7,121.42 27.9 4 $4,358.00 20 $18,445.40 $1,630.27 08-24 39 $39,123.68 $1,003.17 7 $1,566.78 $8,151.94 22.0 4 $2,014.00 28 $28,957.74 $1,548.88 09-24 15 $17,484.00 $1,165.60 2 $1,674.00 $2,646.84 15.1 0 $0.00 13 $14,837.16 $502.90 10-24 15 $9,025.00 $601.67 5 $150.00 $2,969.15 32.9 0 $0.00 10 $6,055.85 $564.14 12-24 3 $2,745.41 $915.14 0 $0.00 $0.00 0.0 0 $0.00 3 $2,745.41 $0.00 ------ ------------ ------------ ------- ------------ ------------ ----- ------ ------------ ------ ------------ ----------- 2024 287 $238,403 $830.67 69 $6,424.57 $58,867 27.8 29 $26,825.91 189 $152,710 $11,462.03 Page 51 of 81 CREDITOR ACCOUNT SUMMARY REPORT -- PAYMENTS THROUGH 04/28/20 PAGE 2 608EMS-CUR - CITY OF LAKE GENEVA EMS NUMBER AMOUNT AVERAGE # PAID PERIOD TOTAL NUMBER TOTAL NUMBER AMOUNT TOTAL DATE PLACED PLACED BALANCE IN FULL COLLECTIONS COLLECTIONS %COLL RETURN RETURNED ACTIVE ACTIVE COMMISSIONS ----- ------ ------------ ------------ ------- ------------ ------------ ----- ------ ------------ ------ ------------ ----------- 01-25 18 $9,985.75 $554.76 5 $100.00 $3,111.64 32.3 2 $358.48 11 $6,515.63 $591.21 02-25 41 $26,514.53 $646.70 8 $1,173.33 $3,967.88 16.5 3 $2,474.18 30 $20,072.47 $753.89 03-25 25 $18,680.90 $747.24 5 $815.00 $3,855.76 21.0 1 $280.00 19 $14,545.14 $732.59 04-25 95 $84,330.99 $887.69 27 $1,153.86 $18,937.46 25.0 10 $8,417.28 58 $56,976.25 $3,640.10 05-25 46 $37,316.22 $811.22 15 $306.06 $13,118.30 36.4 1 $1,306.00 30 $22,891.92 $2,513.48 06-25 46 $41,825.31 $909.25 13 $422.00 $7,579.00 18.8 1 $1,586.00 32 $32,660.31 $1,500.91 08-25 70 $49,086.86 $701.24 24 $1,470.74 $13,904.46 30.9 4 $4,133.11 42 $31,049.29 $2,641.83 09-25 49 $50,909.32 $1,038.97 7 $2,727.00 $9,649.07 19.0 0 $0.00 42 $41,260.25 $1,833.33 11-25 28 $30,918.68 $1,104.24 5 $0.00 $1,715.64 6.4 3 $3,932.00 20 $25,271.04 $325.97 12-25 40 $37,148.65 $928.72 10 $631.19 $7,074.24 19.8 1 $1,438.88 29 $28,635.53 $1,484.97 ------ ------------ ------------ ------- ------------ ------------ ----- ------ ------------ ------ ------------ ----------- 2025 458 $386,717 $844.36 119 $8,799.18 $82,913 22.9 26 $23,925.93 313 $279,878 $16,018.28 01-26 17 $11,759.32 $691.72 5 $0.00 $2,472.92 21.0 0 $0.00 12 $9,286.40 $469.86 02-26 180 $145,576.28 $808.76 17 $3,522.85 $8,868.24 6.1 2 $944.18 161 $135,763.86 $1,684.96 03-26 36 $34,393.68 $955.38 7 $2,678.28 $3,544.28 10.3 0 $0.00 29 $30,849.40 $673.41 ------ ------------ ------------ ------- ------------ ------------ ----- ------ ------------ ------ ------------ ----------- 2026 233 $191,729 $822.87 29 $6,201.13 $14,885 7.8 2 $944.18 202 $175,900 $2,828.23 *********************************************************************************************************************************** TOTAL 2668 $2,068,527 $775.31 585 $31,403.42 $509,502 32.0 764 $478,354.77 1319 $1,080,670 $98,343.71 Page 52 of 81 Collection Statement CITY OF LAKE GENEVA EMS 626 GENEVA ST ATTN: COMPTROLLER LAKE GENEVA WI 53147 City of Lake Geneva EMS Payments Through 4/28/2026 The Stark Collection Agency PO Box 45710 Madison, WI 53744-5710 833-669-6600 Collaborate. Innovate. Elevate. Invoice # Client # Invoice Amount INVOICE DETAILS Period End Date 32852 608EMS-CUR 0.004/28/2026 0.00 608EMS-CUR Invoice #: 32852 Date Account #/ Client Acct # *** PAID TO AGENCY *** Due Agency Due You Date Listed Total Paid Unpaid BalanceActive Pay 04/17 LGWI-24-0035:1 $112.86 $481.128/29/2024 $593.98 $0.001086142 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 593.98 481.12 112.86 TOTALS 593.98 481.12 112.86 4/28/2026 Page 1 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 53 of 81 03/30 24-E1010460 $4.75 $20.255/29/2025 $25.00 $788.001149445 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 25.00 20.25 4.75 TOTALS 25.00 20.25 4.75 04/24 25-E4861959 $229.90 $980.103/27/2026 $1,210.00 $0.001220286 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1210.00 980.10 229.90 TOTALS 1210.00 980.10 229.90 04/27 LGWI-21-1176:1 $14.25 $60.756/15/2022 $75.00 $126.27C908979 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 75.00 60.75 14.25 TOTALS 75.00 60.75 14.25 04/23 LGWI-22-2164:1 $109.06 $464.945/26/2023 $574.00 $398.00C986017 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 574.00 464.94 109.06 TOTALS 574.00 464.94 109.06 04/17 LGWI-22-2111:1 $30.01 $127.969/27/2023 $157.97 $1,228.031011499 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 157.97 127.96 30.01 TOTALS 157.97 127.96 30.01 04/17 LGWI-22-2052:1 $120.08 $511.929/27/2023 $632.00 $0.001011513 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 632.00 511.92 120.08 TOTALS 632.00 511.92 120.08 4/28/2026 Page 2 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 54 of 81 04/23 LGWI-23-1027:1 $38.00 $162.0011/20/2023 $200.00 $0.001022620 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/23 LGWI-23-1255:1 $78.28 $333.723/20/2024 $412.00 $0.001052927 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 412.00 333.72 78.28 TOTALS 412.00 333.72 78.28 04/08 25-E1406992 $27.09 $115.513/27/2026 $142.60 $1,283.401220262 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 142.60 115.51 27.09 TOTALS 142.60 115.51 27.09 04/24 LGWI-23-1311:1 $4.72 $20.105/2/2024 $24.82 $322.401060421 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 24.82 20.10 4.72 TOTALS 24.82 20.10 4.72 03/19 25-E3278312 $38.00 $162.002/24/2026 $200.00 $0.001211797 X Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 03/31 LGWI-24-0021:1 $19.00 $81.001/30/2025 $100.00 $1,272.001125481 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 100.00 81.00 19.00 TOTALS 100.00 81.00 19.00 4/28/2026 Page 3 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 55 of 81 04/17 24-E700295 $107.41 $457.922/14/2025 $565.33 $442.571129305 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 565.33 457.92 107.41 TOTALS 565.33 457.92 107.41 04/17 24-E1032125 $45.41 $193.592/14/2025 $239.00 $1,245.001129320 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 239.00 193.59 45.41 TOTALS 239.00 193.59 45.41 04/17 24-E224964 $63.65 $271.353/12/2025 $335.00 $212.001134935 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 335.00 271.35 63.65 TOTALS 335.00 271.35 63.65 04/10 24-E615297 $14.29 $60.914/30/2025 $75.20 $752.001143470 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 75.20 60.91 14.29 TOTALS 75.20 60.91 14.29 04/02 LGWI-21-0389:1 $234.80 $1,001.011/12/2022 $1,235.81 $138.08C876794 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1235.81 1001.01 234.80 TOTALS 1235.81 1001.01 234.80 04/17 24-E1010310 $22.55 $96.114/30/2025 $118.66 $0.001143488 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 118.66 96.11 22.55 TOTALS 118.66 96.11 22.55 4/28/2026 Page 4 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 56 of 81 04/02 LGWI-22-1083:1 $248.52 $1,059.4812/13/2022 $1,308.00 $0.00C949695 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1308.00 1059.48 248.52 TOTALS 1308.00 1059.48 248.52 04/17 LGWI-23-1722:1 $204.44 $871.565/2/2024 $1,076.00 $288.001060410 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1076.00 871.56 204.44 TOTALS 1076.00 871.56 204.44 04/23 LGWI-24-0297:1 $117.42 $500.588/29/2024 $618.00 $0.001086130 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 618.00 500.58 117.42 TOTALS 618.00 500.58 117.42 04/07 25-E72158 $294.12 $1,253.889/26/2025 $1,548.00 $0.001172379 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1548.00 1253.88 294.12 TOTALS 1548.00 1253.88 294.12 04/10 24-E225313 $3.80 $16.204/4/2025 $20.00 $45.301138090 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 20.00 16.20 3.80 TOTALS 20.00 16.20 3.80 04/09 24-E1229811 $6.46 $27.544/4/2025 $34.00 $1,476.001138110 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 34.00 27.54 6.46 TOTALS 34.00 27.54 6.46 4/28/2026 Page 5 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 57 of 81 04/09 LGWI-23-0570:1 $4.17 $17.803/20/2024 $21.97 $0.001052947 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 21.97 17.80 4.17 TOTALS 21.97 17.80 4.17 04/09 LGWI-23-1207:1 $102.22 $435.785/29/2024 $538.00 $112.001067277 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 538.00 435.78 102.22 TOTALS 538.00 435.78 102.22 04/09 LGWI-24-0281:1 $280.06 $1,193.949/27/2024 $1,474.00 $0.001093112 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1474.00 1193.94 280.06 TOTALS 1474.00 1193.94 280.06 04/23 25-E1017645 $224.01 $954.999/26/2025 $1,179.00 $307.001172412 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1179.00 954.99 224.01 TOTALS 1179.00 954.99 224.01 04/15 25-E5215634 $9.50 $40.503/27/2026 $50.00 $0.001220291 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 50.00 40.50 9.50 TOTALS 50.00 40.50 9.50 04/09 25-E3872548 $38.00 $162.003/27/2026 $200.00 $0.001220279 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 4/28/2026 Page 6 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 58 of 81 04/23 LGWI-23-2308:2 $2.28 $9.725/29/2024 $12.00 $188.001067276 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 12.00 9.72 2.28 TOTALS 12.00 9.72 2.28 04/13 24-E1010460 $4.75 $20.255/29/2025 $25.00 $738.001149445 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 25.00 20.25 4.75 TOTALS 25.00 20.25 4.75 04/23 LGWI-23-2129:1 $38.00 $162.009/27/2024 $200.00 $0.001093114 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/23 LGWI-23-2028:2 $28.50 $121.5010/30/2024 $150.00 $0.001106091 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 150.00 121.50 28.50 TOTALS 150.00 121.50 28.50 04/02 24-E1317947 $15.03 $64.095/29/2025 $79.12 $0.001149456 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 79.12 64.09 15.03 TOTALS 79.12 64.09 15.03 04/23 25-E439533 $42.18 $179.826/30/2025 $222.00 $0.001155460 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 222.00 179.82 42.18 TOTALS 222.00 179.82 42.18 4/28/2026 Page 7 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 59 of 81 04/02 24-E1318155 $38.00 $162.006/30/2025 $200.00 $0.001155473 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/02 25-E202339 $55.10 $234.908/6/2025 $290.00 $0.001162556 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 290.00 234.90 55.10 TOTALS 290.00 234.90 55.10 04/23 23-E846759 $19.00 $81.008/6/2025 $100.00 $140.001162576 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 100.00 81.00 19.00 TOTALS 100.00 81.00 19.00 03/17 25-E633017 $49.40 $210.6012/1/2025 $260.00 $0.001190992 X Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 260.00 210.60 49.40 TOTALS 260.00 210.60 49.40 04/23 LGWI-21-1751:1 $159.03 $677.9711/28/2022 $837.00 $187.00C945987 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 837.00 677.97 159.03 TOTALS 837.00 677.97 159.03 04/27 20125002 $4.75 $20.258/12/2021 $25.00 $233.40C843322 M Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 25.00 20.25 4.75 TOTALS 25.00 20.25 4.75 4/28/2026 Page 8 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 60 of 81 04/02 LGWI-22-1519:2 $140.60 $599.402/20/2024 $740.00 $87.001044371 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 740.00 599.40 140.60 TOTALS 740.00 599.40 140.60 04/06 24-E1010460 $4.75 $20.255/29/2025 $25.00 $763.001149445 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 25.00 20.25 4.75 TOTALS 25.00 20.25 4.75 04/02 LGWI-24-0184:1 $57.95 $247.058/29/2024 $305.00 $927.001086162 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 305.00 247.05 57.95 TOTALS 305.00 247.05 57.95 04/09 24-E615200 $65.74 $280.264/30/2025 $346.00 $1,188.001143471 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 346.00 280.26 65.74 TOTALS 346.00 280.26 65.74 04/02 24-E700392 $38.00 $162.003/12/2025 $200.00 $0.001134943 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/02 24-E1318135 $38.00 $162.002/24/2026 $200.00 $0.001211803 X Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 4/28/2026 Page 9 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 61 of 81 04/02 2079288 $25.96 $110.6612/15/2020 $136.62 $0.00C799741 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 136.62 110.66 25.96 TOTALS 136.62 110.66 25.96 04/02 LGWI-23-1575:4 $39.71 $169.291/18/2024 $209.00 $821.001036664 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 209.00 169.29 39.71 TOTALS 209.00 169.29 39.71 04/02 2089156 $143.26 $610.746/18/2021 $754.00 $467.80C832991 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 754.00 610.74 143.26 TOTALS 754.00 610.74 143.26 04/17 LGWI-23-2035:1 $9.46 $40.348/29/2024 $49.80 $0.001086160 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 49.80 40.34 9.46 TOTALS 49.80 40.34 9.46 04/02 24-E1001326 $53.20 $226.803/12/2025 $280.00 $0.001134956 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 280.00 226.80 53.20 TOTALS 280.00 226.80 53.20 04/02 24-E1153614 $53.20 $226.804/4/2025 $280.00 $0.001138102 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 280.00 226.80 53.20 TOTALS 280.00 226.80 53.20 4/28/2026 Page 10 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 62 of 81 04/02 24-E1229814 $53.20 $226.804/30/2025 $280.00 $0.001143504 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 280.00 226.80 53.20 TOTALS 280.00 226.80 53.20 04/20 24-E1010460 $4.75 $20.255/29/2025 $25.00 $713.001149445 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 25.00 20.25 4.75 TOTALS 25.00 20.25 4.75 04/20 24-E1229778 $24.12 $102.825/29/2025 $126.94 $126.901149453 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 126.94 102.82 24.12 TOTALS 126.94 102.82 24.12 04/02 LGWI-21-1068:1 $28.50 $121.501/12/2022 $150.00 $0.00C876803 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 150.00 121.50 28.50 TOTALS 150.00 121.50 28.50 04/02 LGWI-21-971:1 $267.50 $1,140.394/13/2022 $1,407.89 $0.00C898583 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1407.89 1140.39 267.50 TOTALS 1407.89 1140.39 267.50 04/02 LGWI-21-0689:1 $65.15 $277.7411/28/2022 $342.89 $0.00C945985 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 342.89 277.74 65.15 TOTALS 342.89 277.74 65.15 4/28/2026 Page 11 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 63 of 81 04/02 20124790 $18.85 $80.346/18/2021 $99.19 $0.00C832978 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 99.19 80.34 18.85 TOTALS 99.19 80.34 18.85 03/31 25-E1419830 $133.31 $568.303/27/2026 $701.61 $0.001220263 F Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 701.61 568.30 133.31 TOTALS 701.61 568.30 133.31 04/21 25-E467202 $15.20 $64.808/29/2025 $80.00 $597.051166930 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 80.00 64.80 15.20 TOTALS 80.00 64.80 15.20 03/31 25-E633048 $109.47 $466.698/29/2025 $576.16 $0.001166934 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 576.16 466.69 109.47 TOTALS 576.16 466.69 109.47 03/31 25-E1548389 $19.00 $81.0012/1/2025 $100.00 $497.161191021 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 100.00 81.00 19.00 TOTALS 100.00 81.00 19.00 04/02 25-E1612065 $289.18 $1,232.822/2/2026 $1,522.00 $0.001206847 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 1522.00 1232.82 289.18 TOTALS 1522.00 1232.82 289.18 4/28/2026 Page 12 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 64 of 81 03/25 25-E1406978 $38.00 $162.002/24/2026 $200.00 $0.001211746 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/02 24-E454448 $70.11 $298.892/14/2025 $369.00 $0.001129291 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 369.00 298.89 70.11 TOTALS 369.00 298.89 70.11 04/17 25-E2750097 $9.50 $40.502/24/2026 $50.00 $499.021211789 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 50.00 40.50 9.50 TOTALS 50.00 40.50 9.50 04/01 LGWI-22-1865:2 $0.95 $4.0512/19/2023 $5.00 $957.901030960 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 5.00 4.05 0.95 TOTALS 5.00 4.05 0.95 04/22 25-E4634006 $11.22 $47.853/27/2026 $59.07 $0.001220285 R Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 59.07 47.85 11.22 TOTALS 59.07 47.85 11.22 04/17 LGWI-22-1737:1 $98.23 $418.774/21/2023 $517.00 $207.00C977190 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 517.00 418.77 98.23 TOTALS 517.00 418.77 98.23 4/28/2026 Page 13 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 65 of 81 04/02 LGWI-23-0726:1 $6.08 $25.9211/20/2023 $32.00 $953.001022622 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 32.00 25.92 6.08 TOTALS 32.00 25.92 6.08 04/01 LGWI-22-1865:1 $0.95 $4.059/27/2023 $5.00 $399.551011511 A Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 5.00 4.05 0.95 TOTALS 5.00 4.05 0.95 04/02 LGWI-23-0293:1 $76.57 $326.439/27/2023 $403.00 $0.001011501 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 403.00 326.43 76.57 TOTALS 403.00 326.43 76.57 04/23 20114081 $105.86 $451.314/12/2021 $557.17 $0.00C822929 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 557.17 451.31 105.86 TOTALS 557.17 451.31 105.86 04/23 LGWI-22-0253:1 $27.17 $115.8310/27/2022 $143.00 $779.00C938402 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 143.00 115.83 27.17 TOTALS 143.00 115.83 27.17 04/23 LGWI-21-2162:1 $18.81 $80.199/27/2022 $99.00 $547.00C931255 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 99.00 80.19 18.81 TOTALS 99.00 80.19 18.81 4/28/2026 Page 14 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 66 of 81 04/23 LGWI-21-0340:1 $43.32 $184.681/12/2022 $228.00 $384.00C876768 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 228.00 184.68 43.32 TOTALS 228.00 184.68 43.32 04/23 20124959 $10.26 $43.748/12/2021 $54.00 $1,339.89C843323 T Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 54.00 43.74 10.26 TOTALS 54.00 43.74 10.26 $29,041.80 $5,517.94 $23,523.86Totals: Date Account #/ Client Acct # *** PAID DIRECT *** Due Agency Due You Date Listed Total Paid Unpaid BalanceActive Pay 04/21 25-E786190 $80.67 $343.918/29/2025 $424.58 $108.311166920 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 424.58 343.91 80.67 TOTALS 424.58 343.91 80.67 04/01 25-E1552251 $38.00 $162.002/24/2026 $200.00 $0.001211767 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 200.00 162.00 38.00 TOTALS 200.00 162.00 38.00 04/21 25-E3724193 $126.36 $538.712/24/2026 $665.07 $169.671211718 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 665.07 538.71 126.36 TOTALS 665.07 538.71 126.36 4/28/2026 Page 15 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 67 of 81 04/13 25-E1834036 $59.85 $255.153/27/2026 $315.00 $0.001220268 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 315.00 255.15 59.85 TOTALS 315.00 255.15 59.85 04/13 25-E1612062 $92.30 $393.482/24/2026 $485.78 $123.931211711 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 485.78 393.48 92.30 TOTALS 485.78 393.48 92.30 04/23 25-E1407011 $56.58 $80.3812/1/2025 $136.96 $0.001191015 D Balance Type Amount Paid Due You Due Agency Payment Applied to Court Costs 3.00 3.00 0.00 Principal 133.96 80.38 53.58 TOTALS 136.96 83.38 53.58 04/01 25-E1532033 $26.07 $111.1612/1/2025 $137.23 $0.001191020 D Balance Type Amount Paid Due You Due Agency Payment Applied to Principal 137.23 111.16 26.07 TOTALS 137.23 111.16 26.07 $2,364.62 $479.83 $1,884.79Totals: 4/28/2026 Page 16 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 68 of 81 $31,406.42 $5,997.77 $25,408.65Grand Totals: Thank you for your continued business. ACH Credits will be deposited within 3 business days of this statement. Amounts due to Agency are due upon receipt. You may receive a "Return Report" indicating we have either taken payment in full or a settlement in full but the money due you is not reported on this statement. If the payment from the debtor was made by personal check we hold that payment for 2 weeks to be sure it clears. ACH CREDIT: $23,044.03 Total Amount Paid Total Agency Fees Total Due Client Payment Types A=ACH DEBIT D=Direct F=FWD AGENT $ M=Money Order R=CHARGE T=TAX INTERCP X=Check 4/28/2026 Page 17 of 17The Stark Collection Agency, Inc.City of Lake Geneva EMS6274 Page 69 of 81 CITY OF LAKE GENEVA MARCH 2026 MONTH END SUMMARY PREPARED FOR CITY OF LAKE GENEVA By: © EMS Management & Consultants Inc. Page 1 of 7 Page 70 of 81 CITY OF LAKE GENEVA MARCH 2026 12 MONTH DATE OF SERVICE ANALYSIS Primary Payor Mix Net Collection Percentages Cash Per Trip 6-12 Month Mature Average 6-12 Month Mature Average 6-12 Month Mature Average Primary Payor % of Trips Primary Payor Coll % Primary Payor CPT Medicare 31% Medicare 86% Medicare 579.49$ Medicare Advantage 25% Medicare Advantage 79% Medicare Advantage 519.11$ Insurance 15% Insurance 64% Insurance 765.86$ Medicaid 4% Medicaid 64% Medicaid 373.73$ Medicaid MCO 6% Medicaid MCO 84% Medicaid MCO 460.25$ Patient 16% Patient 11% Patient 96.36$ Facility 0% Facility 0% Facility -$ Other Govt. Payers 1% Other Govt. Payers 97% Other Govt. Payers 1,406.75$ TPL 2% TPL 58% TPL 793.08$ Overall 6-12m 65% Overall 6-12m 512.64$ DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 143 193,814.00 87,932.69 105,881.31 - 82,832.76 19,922.95 585.01 3,710.61 1,355.34 740.43 575.16 77.7% 2025-05 149 196,368.00 77,328.70 119,039.30 1,424.00 71,236.39 39,683.15 126.70 6,822.46 1,317.91 798.92 477.25 59.7% 2025-06 151 189,246.00 64,386.63 124,859.37 - 87,055.68 33,147.93 - 4,655.76 1,253.28 826.88 576.53 69.7% 2025-07 213 271,790.00 101,755.05 170,034.95 (10.00) 106,093.28 48,628.06 - 15,323.61 1,276.01 798.29 498.09 62.4% 2025-08 162 193,906.00 68,650.36 125,255.64 - 82,073.40 27,803.34 1,540.00 16,918.90 1,196.95 773.18 497.12 64.3% 2025-09 167 210,894.00 78,750.25 132,143.75 - 77,905.76 36,577.97 - 17,660.02 1,262.84 791.28 466.50 59.0% 2025-10 158 192,898.00 80,138.56 112,759.44 - 75,937.41 17,473.00 - 19,349.03 1,220.87 713.67 480.62 67.3% 2025-11 165 212,966.00 75,232.58 137,733.42 - 72,002.54 39,908.02 - 25,822.86 1,290.70 834.75 436.38 52.3% 2025-12 159 209,490.00 82,832.67 126,657.33 - 74,730.90 11,019.07 2,970.00 43,877.36 1,317.55 796.59 451.33 56.7% 2026-01 165 209,036.00 71,899.35 137,136.65 (0.15) 56,005.55 1,100.00 - 80,031.25 1,266.88 831.13 339.43 40.8% 2026-02 127 173,179.90 32,716.62 140,463.28 (0.36) 21,345.05 - - 119,118.59 1,363.62 1,106.01 168.07 15.2% 2026-03 107 228,888.80 9,484.63 219,404.17 - 2,892.26 - - 216,511.91 2,139.15 2,050.51 27.03 1.3% Totals 1,866 2,482,476.70 831,108.09 1,651,368.61 1,413.49 810,110.98 275,263.49 5,221.71 569,802.36 1,330.37 884.98 431.34 48.7% 0 50 100 150 200 250 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10 2025-11 2025-12 2026-01 2026-02 Trip Count Trend - Excluding Current Month 0 2 4 6 8 10 12 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10 2025-11 2025-12 2026-01 2026-02 2026-03 Average Loaded Miles © EMS Management & Consultants Inc. Page 2 of 7 Page 71 of 81 CITY OF LAKE GENEVA MARCH 2026 12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 57 82,480.00 42,673.58 39,806.42 - 33,132.47 3,471.95 - 3,202.00 1,447.02 698.36 581.27 83.2% 2025-05 53 75,184.00 39,715.45 35,468.55 - 30,245.19 5,215.60 126.70 134.46 1,418.57 669.22 568.27 84.9% 2025-06 46 65,748.00 31,091.42 34,656.58 - 30,461.12 4,516.01 - (320.55) 1,429.30 753.40 662.20 87.9% 2025-07 61 86,482.00 48,863.76 37,618.24 - 35,719.23 1,502.00 - 397.01 1,417.74 616.69 585.56 95.0% 2025-08 43 57,338.00 30,254.42 27,083.58 - 24,402.71 2,726.00 1,540.00 1,494.87 1,333.44 629.85 531.69 84.4% 2025-09 44 61,426.00 30,915.85 30,510.15 - 23,869.67 3,539.79 - 3,100.69 1,396.05 693.41 542.49 78.2% 2025-10 51 65,494.00 34,130.40 31,363.60 - 27,114.19 2,092.00 - 2,157.41 1,284.20 614.97 531.65 86.5% 2025-11 56 77,856.00 36,296.31 41,559.69 - 26,980.41 9,826.00 - 4,753.28 1,390.29 742.14 481.79 64.9% 2025-12 57 78,934.00 41,016.30 37,917.70 - 32,222.91 1,320.00 2,970.00 7,344.79 1,384.81 665.22 513.21 77.1% 2026-01 60 83,692.00 39,034.95 44,657.05 - 28,542.89 - - 16,114.16 1,394.87 744.28 475.71 63.9% 2026-02 38 53,560.00 17,495.72 36,064.28 - 11,571.90 - - 24,492.38 1,409.47 949.06 304.52 32.1% 2026-03 31 70,891.30 8,038.25 62,853.05 - 2,464.23 - - 60,388.82 2,286.82 2,027.52 79.49 3.9% Totals 597 859,085.30 399,526.41 459,558.89 - 306,726.92 34,209.35 4,636.70 123,259.32 1,439.00 769.78 506.01 65.7% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 40 56,410.00 32,339.49 24,070.51 - 22,480.51 1,975.00 385.00 - 1,410.25 601.76 552.39 91.8% 2025-05 32 44,416.00 19,764.38 24,651.62 1,424.00 15,262.91 7,964.71 - (0.00) 1,388.00 770.36 476.97 61.9% 2025-06 40 55,826.00 30,247.62 25,578.38 - 21,985.38 3,593.00 - - 1,395.65 639.46 549.63 86.0% 2025-07 48 66,986.00 35,804.37 31,181.63 - 23,913.76 6,067.87 - 1,200.00 1,395.54 649.62 498.20 76.7% 2025-08 35 45,918.00 23,825.78 22,092.22 - 16,813.12 2,407.73 - 2,871.37 1,311.94 631.21 480.37 76.1% 2025-09 48 68,582.00 36,506.99 32,075.01 - 26,072.36 5,151.46 - 851.19 1,428.79 668.23 543.17 81.3% 2025-10 45 63,262.00 35,451.88 27,810.12 - 23,696.72 2,545.00 - 1,568.40 1,405.82 618.00 526.59 85.2% 2025-11 40 52,296.00 26,867.15 25,428.85 - 19,254.83 5,508.00 - 666.02 1,307.40 635.72 481.37 75.7% 2025-12 43 61,896.00 32,016.36 29,879.64 - 21,510.85 109.07 - 8,259.72 1,439.44 694.88 500.25 72.0% 2026-01 36 49,806.00 24,634.89 25,171.11 (0.15) 15,809.70 - - 9,361.56 1,383.50 699.20 439.16 62.8% 2026-02 34 52,253.90 15,220.90 37,033.00 (0.36) 6,810.70 - - 30,222.66 1,536.88 1,089.21 200.31 18.4% 2026-03 21 49,469.20 1,446.38 48,022.82 - 428.03 - - 47,594.79 2,355.68 2,286.80 20.38 0.9% Totals 462 667,121.10 314,126.19 352,994.91 1,423.49 214,038.87 35,321.84 385.00 102,595.71 1,443.99 764.06 462.45 60.5% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 16 21,612.00 1,873.47 19,738.53 - 12,065.92 7,164.00 - 508.61 1,350.75 1,233.66 754.12 61.1% 2025-05 14 19,534.00 844.46 18,689.54 - 10,711.08 6,200.46 - 1,778.00 1,395.29 1,334.97 765.08 57.3% 2025-06 21 25,984.00 - 25,984.00 - 18,245.97 6,582.92 - 1,155.11 1,237.33 1,237.33 868.86 70.2% 2025-07 41 47,720.00 - 47,720.00 - 28,433.11 15,972.19 - 3,314.70 1,163.90 1,163.90 693.49 59.6% 2025-08 39 44,574.00 1,397.09 43,176.91 - 31,835.14 5,689.61 - 5,652.16 1,142.92 1,107.10 816.29 73.7% 2025-09 18 24,654.00 691.80 23,962.20 - 12,822.00 7,442.20 - 3,698.00 1,369.67 1,331.23 712.33 53.5% 2025-10 23 26,098.00 1,169.60 24,928.40 - 15,623.68 2,712.00 - 6,592.72 1,134.70 1,083.84 679.29 62.7% 2025-11 19 24,572.00 505.71 24,066.29 - 11,953.00 1,474.02 - 10,639.27 1,293.26 1,266.65 629.11 49.7% 2025-12 16 20,532.00 - 20,532.00 - 9,580.15 - - 10,951.85 1,283.25 1,283.25 598.76 46.7% 2026-01 15 21,956.00 - 21,956.00 - 3,653.43 - - 18,302.57 1,463.73 1,463.73 243.56 16.6% 2026-02 20 27,360.00 - 27,360.00 - 2,962.45 - - 24,397.55 1,368.00 1,368.00 148.12 10.8% 2026-03 5 13,062.80 - 13,062.80 - - - - 13,062.80 2,612.56 2,612.56 - 0.0% Totals 247 317,658.80 6,482.13 311,176.67 - 157,885.93 53,237.40 - 100,053.34 1,286.07 1,259.82 639.21 50.7% MEDICARE MEDICARE ADVANTAGE INSURANCE © EMS Management & Consultants Inc. Page 3 of 7 Page 72 of 81 CITY OF LAKE GENEVA MARCH 2026 12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 8 8,708.00 5,547.59 3,160.41 - 3,160.41 - - - 1,088.50 395.05 395.05 100.0% 2025-05 13 17,762.00 10,207.41 7,554.59 - 5,914.59 - - 1,640.00 1,366.31 581.12 454.97 78.3% 2025-06 1 1,226.00 - 1,226.00 - - - - 1,226.00 1,226.00 1,226.00 - 0.0% 2025-07 5 5,984.00 2,996.87 2,987.13 - 1,543.13 - - 1,444.00 1,196.80 597.43 308.63 51.7% 2025-08 6 8,738.00 4,774.28 3,963.72 - 2,639.72 - - 1,324.00 1,456.33 660.62 439.95 66.6% 2025-09 8 8,886.00 3,955.01 4,930.99 - 2,064.99 - - 2,866.00 1,110.75 616.37 258.12 41.9% 2025-10 5 4,488.00 2,920.78 1,567.22 - 1,567.22 - - - 897.60 313.44 313.44 100.0% 2025-11 5 5,592.00 2,621.16 2,970.84 - 1,434.84 - - 1,536.00 1,118.40 594.17 286.97 48.3% 2025-12 8 6,638.00 2,297.72 4,340.28 - 1,280.28 - - 3,060.00 829.75 542.54 160.04 29.5% 2026-01 9 10,310.00 3,719.96 6,590.04 - 1,948.04 - - 4,642.00 1,145.56 732.23 216.45 29.6% 2026-02 3 1,636.00 - 1,636.00 - - - - 1,636.00 545.33 545.33 - 0.0% 2026-03 8 17,724.90 - 17,724.90 - - - - 17,724.90 2,215.61 2,215.61 - 0.0% Totals 79 97,692.90 39,040.78 58,652.12 - 21,553.22 - - 37,098.90 1,236.62 742.43 272.83 36.7% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 7 8,834.00 5,498.56 3,335.44 - 3,335.44 - - - 1,262.00 476.49 476.49 100.0% 2025-05 9 12,108.00 6,797.00 5,311.00 - 4,266.62 1,044.38 - - 1,345.33 590.11 474.07 80.3% 2025-06 5 4,814.00 2,217.12 2,596.88 - 2,596.88 - - - 962.80 519.38 519.38 100.0% 2025-07 16 22,298.00 12,553.18 9,744.82 (10.00) 8,302.82 - - 1,452.00 1,393.63 609.05 518.93 85.2% 2025-08 11 12,952.00 7,692.04 5,259.96 - 4,159.96 - - 1,100.00 1,177.45 478.18 378.18 79.1% 2025-09 12 13,156.00 6,680.60 6,475.40 - 4,953.40 - - 1,522.00 1,096.33 539.62 412.78 76.5% 2025-10 10 12,644.00 6,465.90 6,178.10 - 2,074.10 - - 4,104.00 1,264.40 617.81 207.41 33.6% 2025-11 8 11,224.00 6,707.57 4,516.43 - 3,056.43 - - 1,460.00 1,403.00 564.55 382.05 67.7% 2025-12 5 6,866.00 2,697.13 4,168.87 - 1,460.87 - - 2,708.00 1,373.20 833.77 292.17 35.0% 2026-01 7 10,590.00 3,788.56 6,801.44 - 2,105.44 - - 4,696.00 1,512.86 971.63 300.78 31.0% 2026-02 7 9,952.00 - 9,952.00 - - - - 9,952.00 1,421.71 1,421.71 - 0.0% 2026-03 4 9,377.00 - 9,377.00 - - - - 9,377.00 2,344.25 2,344.25 - 0.0% Totals 101 134,815.00 61,097.66 73,717.34 (10.00) 36,311.96 1,044.38 - 36,371.00 1,334.80 729.87 359.52 49.3% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 10 7,712.00 - 7,712.00 - 600.01 7,312.00 200.01 (0.00) 771.20 771.20 40.00 5.2% 2025-05 23 21,364.00 - 21,364.00 - 1,906.00 19,258.00 - 200.00 928.87 928.87 82.87 8.9% 2025-06 31 25,258.00 830.47 24,427.53 - 3,771.53 18,456.00 - 2,200.00 814.77 787.98 121.66 15.4% 2025-07 38 36,552.00 808.23 35,743.77 - 4,619.77 25,086.00 - 6,038.00 961.89 940.63 121.57 12.9% 2025-08 26 20,670.00 - 20,670.00 - 732.50 16,980.00 - 2,957.50 795.00 795.00 28.17 3.5% 2025-09 31 25,884.00 - 25,884.00 - 3,891.34 19,054.52 - 2,938.14 834.97 834.97 125.53 15.0% 2025-10 21 17,806.00 - 17,806.00 - 4,055.50 10,124.00 - 3,626.50 847.90 847.90 193.12 22.8% 2025-11 31 34,308.00 714.65 33,593.35 - 5,533.19 23,100.00 - 4,960.16 1,106.71 1,083.66 178.49 16.5% 2025-12 27 31,686.00 4,104.18 27,581.82 - 6,953.82 9,590.00 - 11,038.00 1,173.56 1,021.55 257.55 25.2% 2026-01 36 29,418.00 720.99 28,697.01 - 682.05 1,100.00 - 26,914.96 817.17 797.14 18.95 2.4% 2026-02 23 25,452.00 - 25,452.00 - - - - 25,452.00 1,106.61 1,106.61 - 0.0% 2026-03 37 65,726.20 - 65,726.20 - - - - 65,726.20 1,776.38 1,776.38 - 0.0% Totals 334 341,836.20 7,178.52 334,657.68 - 32,745.71 150,060.52 200.01 152,051.46 1,023.46 1,001.97 97.44 9.7% PATIENT MEDICAID MEDICAID MCO © EMS Management & Consultants Inc. Page 4 of 7 Page 73 of 81 CITY OF LAKE GENEVA MARCH 2026 12 MONTH DATE OF SERVICE ANALYSIS BY PRIMARY PAYOR CATEGORY DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 - - - - - - - - - - - - 0.0% 2025-05 - - - - - - - - - - - - 0.0% 2025-06 - - - - - - - - - - - - 0.0% 2025-07 - - - - - - - - - - - - 0.0% 2025-08 - - - - - - - - - - - - 0.0% 2025-09 - - - - - - - - - - - - 0.0% 2025-10 - - - - - - - - - - - - 0.0% 2025-11 - - - - - - - - - - - - 0.0% 2025-12 - - - - - - - - - - - - 0.0% 2026-01 - - - - - - - - - - - - 0.0% 2026-02 - - - - - - - - - - - - 0.0% 2026-03 - - - - - - - - - - - - 0.0% Totals - - - - - - - - - - - - 0.0% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 4 6,592.00 - 6,592.00 - 6,592.00 - - - 1,648.00 1,648.00 1,648.00 100.0% 2025-05 1 1,432.00 - 1,432.00 - 1,432.00 - - - 1,432.00 1,432.00 1,432.00 100.0% 2025-06 4 5,960.00 - 5,960.00 - 5,960.00 - - - 1,490.00 1,490.00 1,490.00 100.0% 2025-07 1 1,500.00 - 1,500.00 - - - - 1,500.00 1,500.00 1,500.00 - 0.0% 2025-08 1 1,256.00 706.75 549.25 - 1,490.25 - - (941.00) 1,256.00 549.25 1,490.25 271.3% 2025-09 3 4,286.00 - 4,286.00 - 2,896.00 1,390.00 - - 1,428.67 1,428.67 965.33 67.6% 2025-10 - - - - - - - - - - - - 0.0% 2025-11 1 1,280.00 718.47 561.53 - 447.40 - - 114.13 1,280.00 561.53 447.40 79.7% 2025-12 2 2,738.00 700.98 2,037.02 - 1,722.02 - - 315.00 1,369.00 1,018.51 861.01 84.5% 2026-01 2 3,264.00 - 3,264.00 - 3,264.00 - - - 1,632.00 1,632.00 1,632.00 100.0% 2026-02 2 2,966.00 - 2,966.00 - - - - 2,966.00 1,483.00 1,483.00 - 0.0% 2026-03 1 2,637.40 - 2,637.40 - - - - 2,637.40 2,637.40 2,637.40 - 0.0% Totals 22 33,911.40 2,126.20 31,785.20 - 23,803.67 1,390.00 - 6,591.53 1,541.43 1,444.78 1,081.99 74.9% DOS Trip Count Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Balance Due Gross Chg/Trip Net Chg/Trip Cash/Trip Net Coll % 2025-04 1 1,466.00 - 1,466.00 - 1,466.00 - - - 1,466.00 1,466.00 1,466.00 100.0% 2025-05 4 4,568.00 - 4,568.00 - 1,498.00 - - 3,070.00 1,142.00 1,142.00 374.50 32.8% 2025-06 3 4,430.00 - 4,430.00 - 4,034.80 - - 395.20 1,476.67 1,476.67 1,344.93 91.1% 2025-07 3 4,268.00 728.64 3,539.36 - 3,561.46 - - (22.10) 1,422.67 1,179.79 1,187.15 100.6% 2025-08 1 2,460.00 - 2,460.00 - - - - 2,460.00 2,460.00 2,460.00 - 0.0% 2025-09 3 4,020.00 - 4,020.00 - 1,336.00 - - 2,684.00 1,340.00 1,340.00 445.33 33.2% 2025-10 3 3,106.00 - 3,106.00 - 1,806.00 - - 1,300.00 1,035.33 1,035.33 602.00 58.1% 2025-11 5 5,838.00 801.56 5,036.44 - 3,342.44 - - 1,694.00 1,167.60 1,007.29 668.49 66.4% 2025-12 1 200.00 - 200.00 - - - - 200.00 200.00 200.00 - 0.0% 2026-01 - - - - - - - - - - - - 0.0% 2026-02 - - - - - - - - - - - - 0.0% 2026-03 - - - - - - - - - - - - 0.0% Totals 24 30,356.00 1,530.20 28,825.80 - 17,044.70 - - 11,781.10 1,264.83 1,201.08 710.20 59.1% FACILITY OTHER GOVT. PAYERS TPL © EMS Management & Consultants Inc. Page 5 of 7 Page 74 of 81 CITY OF LAKE GENEVA MARCH 2026 OUTSTANDING AR AGING BY PAYOR CATEGORY AGING BY AGING DATE & CURRENT PAYOR Current Payor Current 31-60 61-90 91-120 121-180 181-365 Over 365 Total CITY OF LAKE GENEVA-MedicareMedicare 77,536.67 5,806.00 - - 2,437.45 4,906.00 - 90,686.12 14% CITY OF LAKE GENEVA-Medicare AdvantageMedicare Advantage 52,458.20 16,362.00 1,642.00 4,072.00 1,375.00 3,083.51 4,084.00 83,076.71 13% CITY OF LAKE GENEVA-InsuranceInsurance 37,728.68 15,280.21 6,497.92 1,434.00 4,163.90 3,567.93 6,516.24 75,188.88 12% CITY OF LAKE GENEVA-MedicaidMedicaid 35,776.06 1,806.81 (753.28) - 265.68 8,898.82 3,043.98 49,038.07 8% CITY OF LAKE GENEVA-Medicaid MCOMedicaid MCO 21,393.25 4,603.80 200.00 1,456.00 3,810.00 700.64 2,632.00 34,795.69 5% CITY OF LAKE GENEVA-PatientPatient 160,560.29 48,634.03 42,126.48 4,220.30 3,397.89 22,768.95 16,587.84 298,295.78 46% CITY OF LAKE GENEVA-FacilityFacility - - 1,436.00 - - 1,480.00 - 2,916.00 0% CITY OF LAKE GENEVA-Other Govt. PayersOther Govt. Payers 5,717.53 - 315.00 315.00 119.11 1,500.00 1,404.00 9,370.64 1% CITY OF LAKE GENEVA-TPLTPL 3,354.00 1,300.00 4,132.00 (1,260.00) - 2,460.00 - 9,986.00 2% CITY OF LAKE GENEVA-OtherOther - - - - - - - - 0% Total 394,524.68 93,792.85 55,596.12 10,237.30 15,569.03 49,365.85 34,268.06 653,353.89 60.4% 14.4% 8.5% 1.6% 2.4% 7.6% 5.2% 60.4%14.4% 8.5% 1.6% 2.4% 7.6% 5.2% AR Aging Percent Current 31-60 61-90 91-120 121-180 181-365 Over 365 14% 13% 12% 8% 5% 46% 0% 1% 2% 0% AR by Payor Category Medicare Medicare Advantage Insurance Medicaid Medicaid MCO Patient Facility Other Govt. Payers TPL Other © EMS Management & Consultants Inc. Page 6 of 7 Page 75 of 81 CITY OF LAKE GENEVA MARCH 2026 ACCOUNTS RECEIVABLE RECONCILIATION REPORT Month Beginning A/R Gross Charges Contr Allow Net Charges Rev Adj Payments Write Offs Refunds Ending A/R 2026-01 634,992.20 296,818.00 84,521.38 212,296.62 (12.02) 95,890.49 62,711.44 (830.01) 689,528.92 2026-02 689,528.92 146,294.70 88,329.69 57,965.01 (10.00) 85,609.05 74,154.93 (1,340.00) 589,079.95 2026-03 589,079.95 255,174.00 81,054.99 174,119.01 (6.15) 83,343.56 29,677.66 (3,170.00) 653,353.89 FY Total 634,992.20 698,286.70 253,906.06 444,380.64 (28.17) 264,843.10 166,544.03 (5,340.01) 653,353.89 © EMS Management & Consultants Inc. Page 7 of 7 Page 76 of 81 Page 77 of 81 Page 78 of 81 John Peters From: Sent: To: Subject: Follow Up Flag: Flag Status: Rick Manthy < rmanthy@vi.fontana.wi.gov> Saturday, April 11, 2026 3:58 PM THANK YOU -4/8 FONTANA BOX ALARM Flag for follow up Flagged On behalf of the Fontana Fire Department, I would like to extend our sincere gratitude to all the departments and personnel who responded to assist at our recent MABAS Box Alarm for a structure fire on North Lakeshore Drive. Initial interior attack crews were challenged with high winds, rapid fire spread, and limited hydrant water supply. Thanks to everyone's hard work, the strategic placement of a tower ladder, and supplemental water supply from two fire boats, we were able to contain the fire to the original structure and limit fire spread. The family was able to recover a several heirlooms and has asked to pass on their thanks as well. Thank you again for your professionalism and teamwork. Chief Manthy Richard Man thy Jr Fire Chief Fontana Fire Department Station - 262-275-2131 Page 79 of 81 Page 80 of 81 Page 81 of 81