Health and Human Services Board Meeting - CANCELLED — Agenda Packet

Health and Human Services Board Agenda February 18, 2026 5:00 PM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order Roll Call Approval of Minutes 1. Minutes of Previous Meeting - January 21, 2026 Public Comment Business 1. Financial Report for January 2026 2. Children Aging Out of the Foster Care System 3. Review of Wisconsin DHS Presentation on SNAP (FoodShare) 4. Consideration of Public Health Fee Schedule Request for Future Agenda Items Announcements Date of Next Meeting 1. Date of Next Meeting - March 18, 2026 Adjournment Reasonable efforts will be made to provide special accommodations for access to public meetings. To request a special accommodation, please contact the County Clerk’s Office at (715) 386-4600 at least two business days prior to the time of the meeting. For more information on St. Croix County's public meetings visit: sccwi.gov/meetings Page 1 of 49 Health and Human Services Board Minutes January 21, 2026 5:00 PM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order Health and Human Services (HHS) Board Chair Greg Tellijohn called the January 21, 2026, meeting of the HHS Board to order at approximately 5:00 PM. Roll Call PRESENT: Mike Barcalow, Kathleen Findlay, Cathy Leaf, Lisa Lind, Deb Lindemann, Wayne Roen, Julie Smith, Greg Tellijohn ABSENT: Others in Attendance: Health and Human Services (HHS) Director Bob Rohret, County Administrator Ken Witt, HHS Deputy Director Shar Lopez, Fiscal Manager Fay Strenke, Children Services Supervisor Jessica Dodge, Behavioral Health Administrator Becky Kerr, ADRC Administrator Kristin Newton, Public Information Officer Adam Kastonek Approval of Minutes 1. Minutes of Previous Meeting - December 17, 2025 Health and Human Services (HHS) Board Chair Greg Tellijohn asked the Board after reviewing the minutes from the December 17, 2025 HHS Board meeting if any editing was needed. With nothing noted, the minutes were accepted as submitted. Public Comment Health and Human Services (HHS) Board Chair Greg Tellijohn opened the meeting to Public Comment for items on or off the agenda. No Public Comment requests were submitted tonight. Business 1. Financial Report for December 2025 HHS Fiscal Manager Fay Strenke was unable to attend tonight's meeting, so HHS Director Bob Rohret provided a brief overview of the financial report. Rohret highlighted that in the packet is the Dec. 2025 year to date. He reminded, that the Dec. 2025 numbers could still change as revenue and expenses are still being entered for 2025. Rohret shared that there are no new trends to report, but continued concern about high amounts in purchased services, which is mainly due to the costs of children and adults placed outside the home. Rohret did inform about a potential Medicaid waiver that the State applied for that could be coming this quater. This would allow for Medicaid reimbursement for mental health facilities like Winnebago, (“Institutions for Mental Disease- IMDs”), which would help significantly in recouping the federal share of costs for placements involving persons with Medicaid. A few questions were asked and answered. 2. Family Treatment Court Update Children Services Supervisor Jessica Dodge provided some updates about Family Treatment Court. Staff have been working hard to get things structured and up and running. Family Treatment Court was unanimously approved by the Page 2 of 49 Community Justice Collaboration Council (CJCC). Dodge shared that there was a kick-off event on January 15th that was well attended and well received. The kick-off was recorded and will be on the County Website soon. On Feb 5th, the first court session will take place with approximately 4 participants ready to be part of Family Treatment Court. Judge Waterman will be the presiding Judge. This is exciting news. Some comments and discussion were had. Board Members and HHS Director Rohret thanked Jessica and the team for all their work. 3. Behavioral Health Transition and Program Updates Health and Human Services (HHS) Deputy Director Shar Lopez and Behavioral Health (BH) Administrator Becky Kerr provided an update on how things are going as transitions happen within BH. Lopez shared BH data from 2025, which shows the Emergency Detentions were down, but several of those detentions were long-term stays, which made the purchased services so high. A continued area of concern is the lack of options to send people that likely don't require the level of care that Winnebago provides, but at times it is our only option. Lopez also shared that jail services fall under behavior health and contacts there continue to increase. Our therapist at the jail that we were able to get due to funds from the State Crisis Intervention Program(SCIP) grant, has started, and is seeing those that are assessed as seriously mentally ill. Adult Protective Services also continues to see growing numbers and isn't slowing down. The Integrated Clinic continues to be busy, in particular the Intoxicated Driver Program. Currently, if we assess the need for Intensive Outpatient Treatment (IOP), we are referring clients out to other community partners as we gave up our certification to provide IOP (9 hrs. plus/wk) due to us being unable to sustain a sufficient number of participants to make the service viable. We are able to offer other alternatives, including person-centered planning and CCS, to meet the needs of most people assessed for outpatient care. Administrative transitions have taken place with the Behavioral Health Division as HHS Deputy Director Lopez provided a warm hand off to the new Behavioral Health Administrator, Becky Kerr who has previously served as the CCS Administrator since 2020. Kerr shared a bit about how she is working through the transition. Currently, she is meeting with staff and looking at what is going well and what areas are needing some growth. HHS Director Rohret informed that Becky has done a nice job working through this and has been a fearless leader. A few questions asked and discussion had. 4. 2025 Summary of Rabies Prevention Activities and Outcomes HHS Director Bob Rohret shared a summary of rabies prevention and outcomes as we conclude 2025. Request for Future Agenda Items Health and Human Services (HHS) Board Chair Greg Tellijohn asked for any requests for future agenda items. No requests this evening, but if items come up, Board members are encouraged to contact HHS Board Chair Greg Tellijohn or HHS Director Bob Rohret. * Interest in Foster Care children as they age out and what happens to them. Announcements Health and Human Services (HHS) Board Chair Greg Tellijohn asked if there were any announcements this evening. *Rohret informed that the second half of the Vital Strategies opioid settlement matching funds should be released in Feb. and will be approximately $50,000 to support the Substance Use professional position working with families affected by substance use and the PH evaluation of those efforts * Chair Tellijohn reminded about Ruby's Pantry tomorrow night 5–7 in New Richmond Date of Next Meeting 1. Date of Next Meeting - February 18, 2026 Adjournment Health and Human Services (HHS) Board Chair Greg Tellijohn called this January 21, 2026, meeting of the HHS Board adjourned at approximately 5:30 PM. Page 3 of 49 Financial Report for January 2026 Cover Memo To: Health and Human Services Board From: Ken Witt, County Administrator Bob Rohret, HHS Director Date: February 18, 2026 Agenda Item: Financial Report for January 2026 Background Information: Fiscal Manager Fay Strenke will review the Health and Human Services (HHS) Monthly Financials with the Board. Page 4 of 49 HHS Overview - Summary of Fund 225 FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 8,301,613 9,815,676 817,973 10,615,715 884,643 9,731,072 91.67% 43310: Other Federal Payment 765,802 309,118 - 150,000 - 150,000 100.00% 43510: State General Government Grant 22,487 20,525 - 12,600 - 12,600 100.00% 43550: State Health Grant 958,772 875,821 - 686,246 - 686,246 100.00% 43560: State Human Services Grant 8,292,735 7,700,992 - 8,075,042 - 8,075,042 100.00% 43610: State Payments for Municipal Services 86,579 97,533 6,771 87,000 7,144 79,856 91.79% 44310: Building Permits and Inspection Fees 287,708 290,257 2,366 290,000 1,543 288,457 99.47% 44910: Other Regulatory Permits and Fees 12,011 13,058 - 12,000 - 12,000 100.00% 45220: Judgments and Damages 972,241 232,034 - 228,413 - 228,413 100.00% 46510: Public Health Services 139,278 132,967 5,151 111,500 843 110,657 99.24% 46610: Human Services 5,165,817 4,630,028 - 5,718,794 - 5,718,794 100.00% 46630: AODA Non-IDP 52,584 40,546 897 50,000 - 50,000 100.00% 46633: AODA IDP Treatment Fees 57,735 48,602 138 40,000 - 40,000 100.00% 46635: AODA IDP Assessments 180,465 137,202 10,256 180,000 5,850 174,150 96.75% 46637: AODA DOC 200 5,583 - 2,000 - 2,000 100.00% 46639: AODA Inpt 8,530 3,807 15 10,000 40 9,960 99.60% 46640: MH Revenues 559,362 935,529 411 700,500 2,711 697,789 99.61% 46643: ACSS Revenues 107,166 107,881 - 137,000 - 137,000 100.00% 46644: MD Outpatient Revenue 98,449 89,270 48 85,000 - 85,000 100.00% 46650: YCSS Revenues 860,803 892,795 94 950,250 527 949,723 99.94% 46651: B-3 Revenues 136,301 147,918 641 162,254 260 161,994 99.84% 46660: Revenues F&C 169,757 139,664 1,442 160,000 620 159,380 99.61% 48110: Interest Revenue 191 1 - - - - - 48210: Rent Revenue 1,166 - - - - - - 48510: Donations & Contributions 309,816 309,887 2,089 291,800 7,201 284,599 97.53% 48610: Miscellaneous Revenue 61,908 45,874 - 32,600 213 32,387 99.35% 48710: Collection of Doubtful Accounts 16,461 40,994 1,176 35,000 - 35,000 100.00% 49410: Sales of General Fixed Assets 17,275 870 - - - - - Total Revenues 27,643,214 27,064,431 849,468 28,823,714 911,594 27,912,120 96.84% Total Wages 12,456,837 12,749,725 632,576 14,015,152 593,169 13,421,983 95.77 Total Fringes 4,755,106 5,034,950 363,774 5,732,562 353,450 5,379,112 93.83% 51599: Interdepartmental Wage & Fringe 2,292 12,510 - 38,000 - 38,000 100.00% Print Date February 11, 2026 Page 5 of 49 HHS Overview - Summary of Fund 225 FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining Net Wage & Fringe 17,209,651 17,797,185 996,350 19,785,714 946,619 18,839,095 95.22% 51910: Staff Development 61,534 38,232 (400) 34,529 975 33,554 97.18% 52110: Medical and Dental Services 19,102 12,270 - 4,050 - 4,050 100.00% 52113: Psychiatrist/Psychologist Consultant 281,925 297,145 4,375 316,000 450 315,550 99.86% 52116: Consultant Fees 200 - - - - - - 52117: Legal Services 27,512 11,206 439 30,000 - 30,000 100.00% 52119: Accounting Services 17,587 17,600 - 13,000 - 13,000 100.00% 52120: Volunteer Services Expense 2,655 2,386 - 2,700 - 2,700 100.00% 52122: Interpreter Services 2,951 3,845 - 2,050 - 2,050 100.00% 52125: Purchased Services 7,912,011 7,655,196 224,868 6,633,503 94,043 6,539,460 98.58% 52126: Chore Services 4,000 2,078 - 2,000 58 1,943 97.13% 52127: Personal Care Services 4,160 4,471 - 3,500 - 3,500 100.00% 52128: Homemaker Services 31,364 27,828 - 26,890 - 26,890 100.00% 52129: Respite Services 34,304 26,984 - 40,800 450 40,350 98.90% 52132: Transportation 67,659 67,120 - 65,200 - 65,200 100.00% 52133: Administration 1,500 - - - - - - 52135: Catered Food 476,835 458,989 6,278 425,000 - 425,000 100.00% 52136: Unprepared Food 18,390 18,507 1,134 17,000 - 17,000 100.00% 52140: Civil Process/Paper Fees 497 190 - - - - - 52151: Investigation Services 304 - - - - - - 52152: Bank Service Charges 6,323 5,895 322 6,000 345 5,655 94.26% 52190: Other Professional Services 81,824 129,351 180 142,406 4,394 138,012 96.91% 52240: Telephone/Dictaphone 5,417 - - 3,295 214 3,081 93.51% 52250: Cellular Phone Service 86,643 88,255 7,529 93,944 7,240 86,704 92.29% 52252: Internet Fees 1,574 - - - - - - 52410: Repair and Replacement 21,953 9,825 - 10,000 750 9,250 92.50% 52440: Misc. Repair & Maintenance 1,025 2,314 - 1,500 - 1,500 100.00% 52920: Computer Repair 11,222 4,735 - 7,150 1,345 5,805 81.19% 52990: Other Contractual Services 20,400 12,024 - 50,000 - 50,000 100.00% 53110: Postage 31,738 34,148 3,361 43,025 3,998 39,027 90.71% 53120: Copy Expense 8 5 - 25 - 25 100.00% 53130: Managed Print Costs - IT 24,088 24,449 1,984 24,250 2,760 21,490 88.62% 53190: Office Supplies 28,597 18,454 386 20,677 494 20,184 97.61% Print Date February 11, 2026 Page 6 of 49 HHS Overview - Summary of Fund 225 FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53210: Publications & Printing 6,089 475 - 290 - 290 100.00% 53211: Law Book Publications - - - 350 - 350 100.00% 53212: Outreach/Education 30,162 58,301 1,326 29,180 5,280 23,900 81.91% 53213: Program Development 2,119 1,073 - 2,106 - 2,106 100.00% 53220: Advertising/Promotion 500 - - - - - - 53230: Subscriptions 576 - - 300 - 300 100.00% 53240: Dues & Licenses 42,289 48,922 1,000 30,759 (215) 30,974 100.70% 53250: Software Subscriptions & Renewals 1,866 11,926 300 2,744 1,184 1,560 56.84% 53310: Employee Mileage 51,422 55,134 574 47,817 1,834 45,983 96.17% 53320: Employee Lodging 25,670 28,011 1,290 16,711 - 16,711 100.00% 53330: Employee Meal Expense 7,143 10,891 270 7,886 - 7,886 100.00% 53340: Employee Airfare 7,120 7,448 35 3,500 - 3,500 100.00% 53350: Employee Other Expenses 2,163 3,589 253 428 - 428 100.00% 53420: Medical Supplies 76,360 96,274 2,832 53,450 1,535 51,915 97.13% 53430: Provided Food Expense 893 2,090 217 450 1,235 (785) 174.49% 53440: Operating Supplies 66,051 51,809 559 44,082 3,428 40,654 92.22% 53450: Uniform Expense/Supplies 274 190 - - - - - 53460: Instructional Aids 6,591 1,962 - 500 - 500 100.00% 53470: Fuel Expenses 16,474 15,042 302 18,000 - 18,000 100.00% 53490: Other Operating Supplies 108 1,695 - - - - - 53610: Other Repairs and Maintenance Supplies 840 255 - 250 - 250 100.00% 53910: Other Supplies and Expenses 13,268 6,320 152 1,550 - 1,550 100.00% 53920: Cell Phones & Accessories 788 - - - - - - 53930: Software Purchased 184,855 293,376 131 199,348 148 199,200 99.93% 53940: Equipment Purchased - Non Fixed Asset 26,551 25,168 3,749 1,600 - 1,600 100.00% 53995: Vehicle Operating Expenses 29,415 27,517 1,492 32,500 2,628 29,872 91.91% 55180: Liability Insurance 141,000 141,000 - 146,000 - 146,000 100.00% 55310: Rents and Leases 22,568 6,230 - 3,700 - 3,700 100.00% 57910: Other Grants, Contributions and Indemnities 376,005 376,005 - 376,005 - 376,005 100.00% Operating 10,424,460 10,244,203 264,939 9,038,000 134,570 8,903,430 98.51% Total Expenses 27,634,111 28,041,387 1,261,289 28,823,714 1,081,190 27,742,524 96.25% Report Total 9,103 (976,956) (411,821) - (169,595) - - Print Date February 11, 2026 Page 7 of 49 4110 - Public Health : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 840,386 1,061,301 88,442 1,013,268 84,439 928,829 91.67% 43510: State General Government Grant - 93 - - - - - 43550: State Health Grant 946,691 858,145 - 674,246 - 674,246 100.00% 44310: Building Permits and Inspection Fees 287,708 290,257 2,366 290,000 1,543 288,457 99.47% 44910: Other Regulatory Permits and Fees 12,011 13,058 - 12,000 - 12,000 100.00% 46510: Public Health Services 139,278 132,967 5,151 111,500 843 110,657 99.24% 48510: Donations & Contributions 2,209 2,074 - - - - - Total Revenues 2,228,282 2,357,894 95,959 2,101,014 86,825 2,014,189 95.87% Total Wages 1,244,532 1,254,671 61,695 1,374,744 61,296 1,313,448 95.54% Total Fringes 487,454 482,977 33,556 533,087 38,144 494,943 92.84% 51599: Interdepartmental Wage & Fringe 188 76 - 2,500 375 2,125 85.00% Net Wage & Fringe 1,731,798 1,737,572 95,251 1,905,331 99,065 1,806,267 94.80% 51910: Staff Development 6,457 2,006 - 1,885 295 1,590 84.35% 52110: Medical and Dental Services 1,361 - - - - - - 52122: Interpreter Services 1,469 2,349 - 1,200 - 1,200 100.00% 52125: Purchased Services 4,259 2,779 64 695 46 649 93.44% 52190: Other Professional Services 3,401 66,686 - 84,088 66 84,022 99.92% 52250: Cellular Phone Service 2,418 1,920 183 1,128 46 1,082 95.94% 52920: Computer Repair 765 - - - 22 (22) - 53110: Postage 661 17 - 675 - 675 100.00% 53130: Managed Print Costs - IT 274 400 36 250 31 219 87.52% 53190: Office Supplies 6,561 772 - 477 - 477 100.00% 53212: Outreach/Education 5,294 1,333 26 880 - 880 100.00% 53230: Subscriptions 190 - - 300 - 300 100.00% 53240: Dues & Licenses 34,524 38,249 - 24,354 - 24,354 100.00% 53250: Software Subscriptions & Renewals 20 - - 244 - 244 100.00% 53310: Employee Mileage 9,989 8,575 214 6,716 - 6,716 100.00% 53320: Employee Lodging 4,021 2,213 - 3,703 - 3,703 100.00% 53330: Employee Meal Expense 1,603 933 - 1,375 - 1,375 100.00% 53340: Employee Airfare - 787 - 1,000 - 1,000 100.00% 53350: Employee Other Expenses 306 (294) - 253 - 253 100.00% Print Date February 11, 2026 Page 8 of 49 4110 - Public Health : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53420: Medical Supplies 54,951 53,839 2,832 38,750 1,535 37,215 96.04% 53430: Provided Food Expense - - - 100 - 100 100.00% 53440: Operating Supplies 12,649 15,928 - 10,582 1,416 9,166 86.62% 53610: Other Repairs and Maintenance Supplies 840 255 - 250 - 250 100.00% 53910: Other Supplies and Expenses 129 118 - 50 - 50 100.00% 53930: Software Purchased 21,419 22,381 - 14,948 - 14,948 100.00% 53940: Equipment Purchased - Non Fixed Asset 1,002 3,195 - 600 - 600 100.00% 55310: Rents and Leases 1,180 1,300 - 1,180 - 1,180 100.00% Operating 175,743 225,741 3,354 195,683 3,456 192,227 98.23% Total Expenses 1,907,541 1,963,313 98,605 2,101,014 102,521 1,998,494 95.12% Report Total 320,741 394,581 (2,646) - (15,695) - - Print Date February 11, 2026 Page 9 of 49 4310 - Behavioral Health : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 1,966,643 2,295,299 191,275 2,499,076 208,256 2,290,820 91.67% 43310: Other Federal Payment 632,374 309,118 - 100,000 - 100,000 100.00% 43550: State Health Grant 12,081 17,676 - 12,000 - 12,000 100.00% 43560: State Human Services Grant 2,133,628 1,996,808 - 2,025,062 - 2,025,062 100.00% 43610: State Payments for Municipal Services 86,579 97,533 6,771 87,000 7,144 79,856 91.79% 45220: Judgments and Damages 972,241 232,034 - 119,416 - 119,416 100.00% 46630: AODA Non-IDP 52,584 40,546 897 50,000 - 50,000 100.00% 46633: AODA IDP Treatment Fees 57,735 48,602 138 40,000 - 40,000 100.00% 46635: AODA IDP Assessments 180,465 137,202 10,256 180,000 5,850 174,150 96.75% 46637: AODA DOC 200 5,583 - 2,000 - 2,000 100.00% 46639: AODA Inpt 8,530 3,807 15 10,000 40 9,960 99.60% 46640: MH Revenues 559,362 935,529 411 700,500 2,711 697,789 99.61% 46643: ACSS Revenues 107,166 107,881 - 137,000 - 137,000 100.00% 46644: MD Outpatient Revenue 98,449 89,270 48 85,000 - 85,000 100.00% 48510: Donations & Contributions 1,255 1,601 - - 700 (700) - 48610: Miscellaneous Revenue - 1,335 - - - - - Total Revenues 6,869,294 6,319,823 209,811 6,047,054 224,701 5,822,353 96.28% Total Wages 2,313,431 2,156,516 112,205 2,256,273 92,074 2,164,199 95.92% Total Fringes 851,475 837,467 64,988 937,010 51,171 885,839 94.54% 51599: Interdepartmental Wage & Fringe 2,161 - - - - - - Net Wage & Fringe 3,162,745 2,993,983 177,193 3,193,283 143,246 3,050,038 95.51% 51910: Staff Development 38,922 9,344 - 10,250 - 10,250 100.00% 52110: Medical and Dental Services 6,000 349 - - - - - 52113: Psychiatrist/Psychologist Consultant 281,925 297,145 4,375 316,000 450 315,550 99.86% 52116: Consultant Fees 200 - - - - - - 52122: Interpreter Services 196 615 - 100 - 100 100.00% 52125: Purchased Services 2,206,937 3,165,411 19,908 2,008,500 582 2,007,918 99.97% 52132: Transportation 2,593 3,109 - 1,500 - 1,500 100.00% 52190: Other Professional Services 24,052 15,698 - - 1,828 (1,828) - 52250: Cellular Phone Service 53 427 - - 46 (46) - 52920: Computer Repair 3,497 706 - - 1,323 (1,323) - Print Date February 11, 2026 Page 10 of 49 4310 - Behavioral Health : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 52990: Other Contractual Services 20,400 12,024 - 50,000 - 50,000 100.00% 53110: Postage - 31 - - - - - 53190: Office Supplies 1,262 692 - - - - - 53212: Outreach/Education 100 1,300 1,300 3,000 4,888 (1,888) 62.93% 53220: Advertising/Promotion 500 - - - - - - 53230: Subscriptions 386 - - - - - - 53240: Dues & Licenses 2,336 4,800 1,000 1,300 - 1,300 100.00% 53250: Software Subscriptions & Renewals 1,206 1,868 - 1,000 1,033 (33) 3.33% 53310: Employee Mileage 7,679 5,429 95 3,575 - 3,575 100.00% 53320: Employee Lodging 12,268 15,462 1,290 3,350 - 3,350 100.00% 53330: Employee Meal Expense 2,891 4,897 270 2,341 - 2,341 100.00% 53340: Employee Airfare 4,051 3,951 35 - - - - 53350: Employee Other Expenses 132 1,386 253 - - - - 53420: Medical Supplies 21,278 37,945 - 7,600 - 7,600 100.00% 53440: Operating Supplies 14,952 3,929 120 2,150 1,955 195 9.09% 53450: Uniform Expense/Supplies 274 190 - - - - - 53460: Instructional Aids 6,591 1,962 - 500 - 500 100.00% 53490: Other Operating Supplies 108 44 - - - - - 53910: Other Supplies and Expenses 11,221 829 - - - - - 53930: Software Purchased 47,849 80,870 - 66,600 - 66,600 100.00% 53940: Equipment Purchased - Non Fixed Asset 10,830 2,244 - - - - - 55310: Rents and Leases 16,588 1,300 - - - - - 57910: Other Grants, Contributions and Indemnities 376,005 376,005 - 376,005 - 376,005 100.00% Operating 3,123,283 4,049,962 28,645 2,853,771 12,105 2,841,666 99.58% Total Expenses 6,286,028 7,043,945 205,838 6,047,054 155,350 5,891,704 97.43% Report Total 583,267 (724,122) 3,973 - 69,351 - - Print Date February 11, 2026 Page 11 of 49 4320 - CCS : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes - - - - - - 100.00% 46610: Human Services 4,935,031 4,416,921 - 5,593,794 - 5,593,794 100.00% 48610: Miscellaneous Revenue 13,085 2,122 - - - - - Total Revenues 4,948,116 4,419,043 - 5,593,794 - 5,593,794 100.00% Total Wages 2,352,178 2,457,026 125,219 2,343,460 111,526 2,231,934 95.24% Total Fringes 944,872 1,062,874 79,812 1,041,814 72,014 969,800 93.09% 51599: Interdepartmental Wage & Fringe - - - 361,142 - 361,142 100.00% Net Wage & Fringe 3,297,050 3,519,901 205,031 3,746,416 183,540 3,562,876 95.10% 51910: Staff Development 5,455 4,475 (300) 10,000 - 10,000 100.00% 52125: Purchased Services 1,644,601 1,198,746 - 1,250,000 - 1,250,000 100.00% 52190: Other Professional Services - - - 1,500 - 1,500 100.00% 52920: Computer Repair - - - 3,000 - 3,000 100.00% 53212: Outreach/Education - 1,496 - 1,500 - 1,500 100.00% 53240: Dues & Licenses 1,100 - - 550 - 550 100.00% 53310: Employee Mileage 8,059 10,032 161 11,000 1,246 9,754 88.68% 53320: Employee Lodging 466 - - 500 - 500 100.00% 53330: Employee Meal Expense 238 606 - 300 - 300 100.00% 53350: Employee Other Expenses - 139 - - - - - 53910: Other Supplies and Expenses - (12) - - - - - 53930: Software Purchased 45,913 92,311 44 68,400 - 68,400 100.00% 59200: Overhead - - - 500,628 - 500,628 100.00% Operating 1,705,832 1,307,792 (95) 1,847,378 1,246 1,846,132 99.93% Total Expenses 5,002,882 4,827,693 204,936 5,593,794 184,786 5,409,008 96.70% Report Total (54,766) (408,650) (204,936) - (184,786) - - Print Date February 11, 2026 Page 12 of 49 4410 - Economic Support : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 149,128 190,117 15,843 150,436 12,536 137,899 91.67% 43510: State General Government Grant 12,937 11,822 - 12,600 - 12,600 100.00% 43560: State Human Services Grant 1,190,213 991,543 - 1,145,908 - 1,145,908 100.00% 48610: Miscellaneous Revenue 4,200 2,000 - - - - - Total Revenues 1,356,479 1,195,482 15,843 1,308,944 12,536 1,296,407 99.04% Total Wages 851,313 835,981 47,369 898,887 39,087 859,800 95.65% Total Fringes 374,785 347,740 25,739 395,936 25,084 370,852 93.66% Net Wage & Fringe 1,226,098 1,183,721 73,108 1,294,823 64,171 1,230,652 95.04% 52125: Purchased Services 3,363 4,625 1,188 5,908 213 5,696 96.40% 52190: Other Professional Services 3,019 2,460 180 3,318 - 3,318 100.00% 52240: Telephone/Dictaphone 2,761 - - 3,295 - 3,295 100.00% 52920: Computer Repair 305 - - 150 - 150 100.00% 53190: Office Supplies 169 10 - - - - - 53240: Dues & Licenses - 808 - - - - - 53250: Software Subscriptions & Renewals - 202 - - - - - 53310: Employee Mileage - - - 50 - 50 100.00% 53320: Employee Lodging - - - 300 - 300 100.00% 53330: Employee Meal Expense - - - 100 - 100 100.00% 53440: Operating Supplies 93 45 - 400 - 400 100.00% 53910: Other Supplies and Expenses 187 114 - - - - - 53930: Software Purchased - 3,123 - 600 - 600 100.00% 53940: Equipment Purchased - Non Fixed Asset - 56 - - - - - Operating 9,896 11,443 1,368 14,121 213 13,909 98.50% Total Expenses 1,235,994 1,195,164 74,476 1,308,944 64,383 1,244,561 95.08% Report Total 120,485 318 (58,633) - (51,847) - - Print Date February 11, 2026 Page 13 of 49 4510 - Children Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 3,592,768 4,165,595 347,133 4,900,486 408,374 4,492,112 91.67% 43510: State General Government Grant 9,550 8,610 - - - - - 43560: State Human Services Grant 2,448,666 2,386,877 - 2,465,158 - 2,465,158 100.00% 45220: Judgments and Damages - - - 108,997 - 108,997 100.00% 46610: Human Services 230,786 207,111 - 125,000 - 125,000 100.00% 46650: YCSS Revenues 860,803 892,795 94 950,250 527 949,723 99.94% 46651: B-3 Revenues 136,301 147,918 641 162,254 260 161,994 99.84% 46660: Revenues F&C 169,757 139,664 1,442 160,000 620 159,380 99.61% 48110: Interest Revenue 191 - - - - - - 48510: Donations & Contributions 2,738 9,084 - - 765 (765) - 48610: Miscellaneous Revenue - 2,497 - - - - - Total Revenues 7,451,561 7,960,151 349,310 8,872,145 410,546 8,461,599 95.37% Total Wages 3,110,158 3,350,891 158,996 4,069,554 162,219 3,907,334 96.01% Total Fringes 1,176,844 1,325,799 92,695 1,700,209 93,928 1,606,281 94.48% 51599: Interdepartmental Wage & Fringe 37,779 52,747 1,911 322,142 4,230 326,372 101.31% Net Wage & Fringe 4,324,781 4,729,437 253,603 5,447,621 260,378 5,187,243 95.22% 51910: Staff Development 7,284 19,875 (100) 8,100 - 8,100 100.00% 52110: Medical and Dental Services 11,741 11,921 - 4,050 - 4,050 100.00% 52117: Legal Services 27,512 11,206 439 30,000 - 30,000 100.00% 52122: Interpreter Services 1,163 138 - - - - - 52125: Purchased Services 4,015,351 3,224,812 203,708 3,262,400 93,203 3,169,197 97.14% 52132: Transportation 3,752 - - - - - - 52133: Administration 1,500 - - - - - - 52140: Civil Process/Paper Fees 497 190 - - - - - 52151: Investigation Services 304 - - - - - - 52190: Other Professional Services 44,157 29,219 - 45,500 - 45,500 100.00% 52920: Computer Repair 2,142 2,464 - - - - - 53110: Postage 327 80 - 100 - 100 100.00% 53130: Managed Print Costs - IT 179 63 - - - - - 53190: Office Supplies 386 129 - - - - - 53210: Publications & Printing 335 100 - 200 - 200 100.00% Print Date February 11, 2026 Page 14 of 49 4510 - Children Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53211: Law Book Publications - - - 350 - 350 100.00% 53212: Outreach/Education 8,256 7,798 - 10,000 - 10,000 100.00% 53213: Program Development 288 - - - - - - 53240: Dues & Licenses - 730 - - - - - 53310: Employee Mileage 20,767 24,033 30 22,976 257 22,719 98.88% 53320: Employee Lodging 6,210 8,045 - 5,588 - 5,588 100.00% 53330: Employee Meal Expense 1,911 3,376 - 2,860 - 2,860 100.00% 53340: Employee Airfare 3,070 2,710 - 2,500 - 2,500 100.00% 53350: Employee Other Expenses 947 2,085 - - - - - 53420: Medical Supplies - 4,490 - 7,100 - 7,100 100.00% 53430: Provided Food Expense 22 996 - - 1,235 (1,235) - 53440: Operating Supplies 1,465 - - 500 - 500 100.00% 53470: Fuel Expenses 55 39 - - - - - 53490: Other Operating Supplies - 1,651 - - - - - 53910: Other Supplies and Expenses 531 4,943 - 1,500 - 1,500 100.00% 53920: Cell Phones & Accessories 788 - - - - - - 53930: Software Purchased 22,032 41,755 - 19,800 - 19,800 100.00% 53940: Equipment Purchased - Non Fixed Asset 3,948 13,690 - 1,000 - 1,000 100.00% 53995: Vehicle Operating Expenses - 27 - - - - - 55310: Rents and Leases - 1,530 - - - - - Operating 4,186,919 3,418,091 204,077 3,424,524 94,696 3,329,829 97.23% Total Expenses 8,511,700 8,147,528 457,680 8,872,145 355,073 8,517,072 96.00% Report Total (1,060,139) (187,377) (108,371) - 55,473 - - Print Date February 11, 2026 Page 15 of 49 4610 - Aging & Disability Resource Center : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 374,737 622,541 51,878 728,517 60,710 667,807 91.67% 43310: Other Federal Payment 133,428 - - - - - - 43560: State Human Services Grant 1,888,045 1,815,035 - 1,808,914 - 1,808,914 100.00% 46610: Human Services - 5,995 - - - - - 48510: Donations & Contributions 302,822 295,919 2,089 291,800 5,711 286,089 98.04% 48610: Miscellaneous Revenue 43,403 37,435 - 32,000 - 32,000 100.00% 49410: Sales of General Fixed Assets 17,275 870 - - - - - Total Revenues 2,759,709 2,777,794 53,968 2,861,231 66,420 2,794,811 97.68% Total Wages 1,391,678 1,487,433 68,920 1,611,823 66,834 1,544,989 95.85% Total Fringes 439,961 508,550 31,957 540,522 36,513 504,010 93.24% 51599: Interdepartmental Wage & Fringe 56 3,750 - 1,500 375 1,125 75.00% Net Wage & Fringe 1,831,696 1,999,733 100,878 2,153,845 103,722 2,050,124 95.18% 51910: Staff Development 2,249 1,897 - 1,794 680 1,114 62.10% 52119: Accounting Services 1,575 1,575 - - - - - 52120: Volunteer Services Expense 2,655 2,386 - 2,700 - 2,700 100.00% 52125: Purchased Services - 2,085 - - - - - 52126: Chore Services 4,000 2,078 - 2,000 58 1,943 97.13% 52127: Personal Care Services 4,160 4,471 - 3,500 - 3,500 100.00% 52128: Homemaker Services 31,364 27,828 - 26,890 - 26,890 100.00% 52129: Respite Services 34,304 26,984 - 40,800 450 40,350 98.90% 52132: Transportation 61,314 64,010 - 63,700 - 63,700 100.00% 52135: Catered Food 476,835 458,989 6,278 425,000 - 425,000 100.00% 52136: Unprepared Food 18,390 18,507 1,134 17,000 - 17,000 100.00% 52190: Other Professional Services 5,726 11,098 - 3,000 2,500 500 16.67% 52240: Telephone/Dictaphone 2,573 - - - - - - 52250: Cellular Phone Service 14,402 14,581 1,249 22,816 1,215 21,601 94.67% 52252: Internet Fees 1,574 - - - - - - 52410: Repair and Replacement 21,953 9,825 - 10,000 750 9,250 92.50% 52440: Misc. Repair & Maintenance 1,025 2,314 - 1,500 - 1,500 100.00% 52920: Computer Repair 3,261 - - - - - - 53110: Postage 5,429 4,883 344 6,250 408 5,842 93.47% Print Date February 11, 2026 Page 16 of 49 4610 - Aging & Disability Resource Center : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53120: Copy Expense 8 5 - 25 - 25 100.00% 53190: Office Supplies 1,532 1,432 220 1,200 - 1,200 100.00% 53210: Publications & Printing 5,717 337 - 50 - 50 100.00% 53212: Outreach/Education 16,512 41,587 - 13,800 392 13,408 97.16% 53213: Program Development 1,831 1,073 - 2,106 - 2,106 100.00% 53240: Dues & Licenses 1,119 1,076 - 1,305 (225) 1,530 117.24% 53310: Employee Mileage 3,601 5,109 74 2,000 185 1,815 90.76% 53320: Employee Lodging 1,543 1,218 - 1,770 - 1,770 100.00% 53330: Employee Meal Expense 381 900 - 710 - 710 100.00% 53350: Employee Other Expenses 45 22 - - - - - 53430: Provided Food Expense 79 136 - 250 - 250 100.00% 53440: Operating Supplies 36,685 31,759 439 30,200 57 30,143 99.81% 53470: Fuel Expenses 16,418 15,003 302 18,000 - 18,000 100.00% 53910: Other Supplies and Expenses 803 177 152 - - - - 53940: Equipment Purchased - Non Fixed Asset 5,411 5,134 3,749 - - - - 53995: Vehicle Operating Expenses 496 447 - 500 - 500 100.00% 55180: Liability Insurance 6,000 6,000 - 6,000 - 6,000 100.00% 55310: Rents and Leases 4,800 2,100 - 2,520 - 2,520 100.00% Operating 795,771 767,025 13,941 707,386 6,470 700,916 99.09% Total Expenses 2,627,467 2,766,758 114,819 2,861,231 110,191 2,751,040 96.15% Report Total 132,242 11,036 (60,851) - (43,771) - - Print Date February 11, 2026 Page 17 of 49 4920 - Health & Human Services Administration : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 1,377,951 1,480,823 123,402 1,323,931 110,328 1,213,604 91.67% 43310: Other Federal Payment - - - 50,000 - 50,000 100.00% 43560: State Human Services Grant 632,182 510,730 - 630,000 - 630,000 100.00% 48110: Interest Revenue - 1 - - - - - 48210: Rent Revenue 1,166 - - - - - - 48510: Donations & Contributions 792 1,209 - - 25 (25) - 48610: Miscellaneous Revenue 1,220 486 - 600 213 387 64.52% 48710: Collection of Doubtful Accounts 16,461 40,994 1,176 35,000 - 35,000 100.00% Total Revenues 2,029,773 2,034,244 124,578 2,039,531 110,565 1,928,966 94.58% Total Wages 1,193,547 1,207,207 58,172 1,460,411 60,109 1,400,302 95.88% Total Fringes 479,715 469,543 35,026 583,983 36,592 547,391 93.73% 51599: Interdepartmental Wage & Fringe 37,779 43,911 1,911 - 4,230 4,230 - Net Wage & Fringe 1,635,483 1,632,838 91,287 2,044,394 92,471 1,951,923 95.48% 51910: Staff Development 1,167 635 - 2,500 - 2,500 100.00% 52119: Accounting Services 16,012 16,025 - 13,000 - 13,000 100.00% 52122: Interpreter Services 123 744 - 750 - 750 100.00% 52125: Purchased Services 37,500 56,740 - 106,000 - 106,000 100.00% 52152: Bank Service Charges 6,323 5,895 322 6,000 345 5,655 94.26% 52190: Other Professional Services 1,470 4,190 - 5,000 - 5,000 100.00% 52240: Telephone/Dictaphone 83 - - - 214 (214) - 52250: Cellular Phone Service 69,770 71,328 6,097 70,000 5,933 64,067 91.52% 52920: Computer Repair 1,253 1,565 - 4,000 - 4,000 100.00% 53110: Postage 25,321 29,138 3,017 36,000 3,590 32,410 90.03% 53130: Managed Print Costs - IT 23,635 23,987 1,949 24,000 2,728 21,272 88.63% 53190: Office Supplies 18,687 15,420 166 19,000 494 18,506 97.40% 53210: Publications & Printing 37 38 - 40 - 40 100.00% 53212: Outreach/Education - 4,789 - - - - - 53240: Dues & Licenses 3,209 3,259 - 3,250 10 3,240 99.69% 53250: Software Subscriptions & Renewals 640 9,855 300 1,500 151 1,349 89.94% 53310: Employee Mileage 1,326 1,956 - 1,500 146 1,354 90.28% 53320: Employee Lodging 1,162 1,072 - 1,500 - 1,500 100.00% Print Date February 11, 2026 Page 18 of 49 4920 - Health & Human Services Administration : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53330: Employee Meal Expense 119 179 - 200 - 200 100.00% 53350: Employee Other Expenses 733 252 - 175 - 175 100.00% 53420: Medical Supplies 130 - - - - - - 53430: Provided Food Expense 792 957 217 100 - 100 100.00% 53440: Operating Supplies 206 147 - 250 - 250 100.00% 53910: Other Supplies and Expenses 398 150 - - - - - 53930: Software Purchased 47,642 52,935 87 29,000 148 28,852 99.49% 53940: Equipment Purchased - Non Fixed Asset 5,361 850 - - - - - 53995: Vehicle Operating Expenses 28,918 27,043 1,492 32,000 2,628 29,372 91.79% 55180: Liability Insurance 135,000 135,000 - 140,000 - 140,000 100.00% 59200: Overhead - - - (500,628) - (500,628) 100.00% Operating 427,017 464,148 13,648 (4,863) 16,387 (21,250) 436.96% Total Expenses 2,062,500 2,096,987 104,936 2,039,531 108,858 1,930,674 94.66% Report Total (32,727) (62,743) 19,642 - 1,707 - - Print Date February 11, 2026 Page 19 of 49 4200 - Health Care Campus : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes - - - - - - 100.00% 43510: State General Government Grant 95,738 51,174 - - - - - 43560: State Human Services Grant 241,434 336,031 - - - - - 46520: Institutional Care 8,764,103 9,604,495 786,108 13,140,699 752,200 12,388,498 94.28% 46910: Other Public Charges for Services 189 60 - - - - - 48110: Interest Revenue 1,085 150 87 1,000 11 989 98.89% 48510: Donations & Contributions 14,441 13,897 604 3,600 2,605 995 27.63% 48610: Miscellaneous Revenue 31,877 27,126 107 24,000 630 23,370 97.38% 48710: Collection of Doubtful Accounts 2,679 - - - - - - 49240: Transfer from Capital Projects Fund 276,856 - - - - - - 49310: Fund Balance Applied - - - (259,415) - (259,415) 100.00% 49410: Sales of General Fixed Assets (6,691) - - - - - - Total Revenues 9,421,711 10,032,933 786,906 12,909,883 755,447 12,154,437 94.15% Total Wages 3,526,984 4,173,142 156,339 5,410,523 202,585 5,207,937 96.26% Total Fringes 1,290,045 1,620,399 113,222 2,422,486 118,343 2,304,143 95.11% 51599: Interdepartmental Wage & Fringe 161,929 201,820 13,492 232,388 - 232,388 100.00% Net Wage & Fringe 4,978,958 5,995,361 283,053 8,065,396 320,928 7,744,468 96.02% 51910: Staff Development 23,507 7,095 - 18,500 - 18,500 100.00% 51915: Nursing Professional & Education 2,369 7,105 175 3,500 204 3,296 94.17% 52111: Physician Consultant 7,500 9,000 750 9,000 750 8,250 91.67% 52112: Pharmacist Consultant 2,775 3,125 - 3,200 - 3,200 100.00% 52113: Psychiatrist/Psychologist Consultant 7,563 14,093 5,000 1,500 1,499 1 0.07% 52114: Dietary Consultant 11,164 14,157 750 18,000 - 18,000 100.00% 52116: Consultant Fees 400 700 - - - - - 52117: Legal Services 273 - - - - - - 52119: Accounting Services 22,355 34,993 - 30,000 - 30,000 100.00% 52124: Purchased Pool Staff 907,164 739,682 60,414 840,000 63,265 776,735 92.47% 52125: Purchased Services 588,090 653,480 50,423 962,183 58,693 903,490 93.90% 52132: Transportation 2,228 2,476 - 2,500 519 1,981 79.25% 52152: Bank Service Charges 345 340 340 500 - 500 100.00% 52170: Speech Therapy 25,492 21,307 - 16,000 - 16,000 100.00% Print Date February 11, 2026 Page 20 of 49 4200 - Health Care Campus : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 52171: Occ Therapy 179,406 149,651 - 185,000 - 185,000 100.00% 52172: Physical Therapy 204,100 159,442 - 195,000 - 195,000 100.00% 52173: X-Ray 6,083 2,768 - 4,000 90 3,910 97.75% 52174: Labs 7,248 7,523 - 10,500 - 10,500 100.00% 52176: Pharmacy 67,797 77,410 - 78,000 - 78,000 100.00% 52177: Rented Equipment - 6,717 1,134 5,000 276 4,724 94.49% 52178: Misc Medicare A 2,923 6,730 - 7,000 - 7,000 100.00% 52190: Other Professional Services 4,741 4,982 588 5,000 594 4,406 88.13% 52210: Water & Sewer 27,001 42,553 3,023 43,000 - 43,000 100.00% 52220: Electricity 149,360 152,546 12,290 147,000 - 147,000 100.00% 52230: Gas for Heating 35,523 43,634 1,970 50,200 - 50,200 100.00% 52250: Cellular Phone Service 3,820 3,912 295 4,800 296 4,504 93.84% 52420: Grounds Maintenance 10,033 38,679 7,701 37,600 - 37,600 100.00% 52430: Building Maintenance 37,112 56,518 3,436 45,000 1,374 43,626 96.95% 52440: Misc. Repair & Maintenance 418 1,623 1,515 2,600 - 2,600 100.00% 52920: Computer Repair 10,406 202,397 - 2,500 309 2,191 87.63% 52930: Refuse Collection Services 22,557 23,426 2,480 22,700 3,124 19,576 86.24% 52990: Other Contractual Services 126,996 134,239 10,663 131,500 9,775 121,725 92.57% 53110: Postage 2,663 2,400 - 3,120 204 2,916 93.46% 53130: Managed Print Costs - IT 11,508 11,879 1,079 12,500 1,044 11,456 91.65% 53190: Office Supplies 2,854 2,926 100 2,550 13 2,537 99.50% 53210: Publications & Printing 1,124 893 - 1,000 - 1,000 100.00% 53212: Outreach/Education 11,596 8,686 (114) 1,000 - 1,000 100.00% 53220: Advertising/Promotion - 1,389 - 2,000 - 2,000 100.00% 53240: Dues & Licenses 20,534 16,464 836 24,215 1,608 22,607 93.36% 53250: Software Subscriptions & Renewals 43,950 69,441 5,301 122,700 5,776 116,924 95.29% 53310: Employee Mileage 3,464 1,225 - 2,000 - 2,000 100.00% 53320: Employee Lodging 8,558 4,131 - 4,700 - 4,700 100.00% 53330: Employee Meal Expense 1,194 603 - 900 - 900 100.00% 53340: Employee Airfare 1,916 389 - - - - - 53350: Employee Other Expenses 522 328 - - - - - 53420: Medical Supplies 1,816 3,517 291 2,300 - 2,300 100.00% 53421: Nursing Supplies - Med A 4,063 5,854 179 4,000 - 4,000 100.00% 53422: Nursing Supplies - Non-Billable 75,424 81,449 8,835 99,000 4,320 94,680 95.64% Print Date February 11, 2026 Page 21 of 49 4200 - Health Care Campus : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53423: Med A - IV Supplies 2,386 35,959 - 6,000 - 6,000 100.00% 53430: Provided Food Expense 15,826 17,428 2,982 24,000 - 24,000 100.00% 53440: Operating Supplies 79,217 92,984 7,361 50,660 2,806 47,854 94.46% 53450: Uniform Expense/Supplies - 45 - - - - - 53460: Instructional Aids 1,080 378 180 250 198 52 20.80% 53470: Fuel Expenses 1,048 185 - - - - - 53480: Wandergaurd Expense 1,552 2,556 - 1,500 - 1,500 100.00% 53481: OTC Drugs - Non-Billable 18,116 18,380 405 18,000 973 17,027 94.59% 53483: Therapy Supplies 670 2,115 - 1,500 120 1,380 92.00% 53485: Vaccine - Residents 16,581 54 - 4,000 - 4,000 100.00% 53490: Other Operating Supplies - 250 205 4,000 - 4,000 100.00% 53910: Other Supplies and Expenses 833 1,504 - - 190 (190) - 53920: Cell Phones & Accessories 2,673 - - - - - - 53940: Equipment Purchased - Non Fixed Asset 10,138 3,360 - 12,000 - 12,000 100.00% 53950: Nursing Equipment < $1,000 68,233 15,411 2,964 500 182 318 63.66% 53995: Vehicle Operating Expenses 252 359 - 700 - 700 100.00% 54470: Plumbing Fixtures - 26 - - - - - 55180: Liability Insurance 72,500 72,500 - 77,500 - 77,500 100.00% 55310: Rents and Leases 2,260 2,318 190 2,400 200 2,201 91.69% 55420: Depreciation - Land Improvements 1,480 2,544 212 1,480 - 1,480 100.00% 55430: Depreciation - Buildings 553,032 567,100 59,386 553,031 - 553,031 100.00% 55440: Depreciation - Fixed Equipment 43,836 86,226 8,989 43,835 - 43,835 100.00% 55450: Depreciation - Vehicles 14,864 29,735 2,478 14,863 - 14,863 100.00% 55910: Other Fixed Charges - 103,800 - 115,000 - 115,000 100.00% 57410: Losses 41,662 - - - - - - 59400: WRS Pension Allocation (24,800) - - - - - - 59530: Transfer to Debt Service Fund - 500,000 - 750,000 - 750,000 100.00% Operating 3,611,374 4,389,094 264,805 4,844,487 158,400 4,686,087 96.73% 58110: New Vehicles 99,306 - - - - - - 58000: Capital Outlay 99,306 - - - - - - Total Expenses 8,689,638 10,384,455 547,858 12,909,883 479,328 12,430,555 96.29% Report Total 732,073 (351,522) 239,048 - 276,118 - - Print Date February 11, 2026 Page 22 of 49 4210 - Skilled Nursing Facility : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes - - - - - - 100.00% 46520: Institutional Care 6,737,672 7,236,456 597,692 8,850,340 552,883 8,297,457 93.75% 46910: Other Public Charges for Services 189 60 - - - - - 48110: Interest Revenue 1,085 150 87 1,000 11 989 98.89% 48510: Donations & Contributions 14,441 13,897 604 3,600 2,605 995 27.63% 48610: Miscellaneous Revenue 14,717 21,768 27 15,000 630 14,370 95.80% 48710: Collection of Doubtful Accounts 2,679 - - - - - - 49240: Transfer from Capital Projects Fund 276,856 - - - - - - 49310: Fund Balance Applied - - - (82,554) - (82,554) 100.00% Total Revenues 7,047,640 7,272,331 598,410 8,787,386 556,129 8,231,257 93.67% Total Wages 2,568,227 2,848,481 98,322 3,558,752 138,528 3,420,224 96.11% Total Fringes 930,429 1,165,601 83,844 1,532,891 86,979 1,445,912 94.33% 51599: Interdepartmental Wage & Fringe 100,713 134,382 7,516 151,680 - 151,680 100.00% Net Wage & Fringe 3,599,369 4,148,465 189,681 5,243,324 225,507 5,017,817 95.70% 51910: Staff Development 2,185 4,429 - 15,500 - 15,500 100.00% 51915: Nursing Professional & Education 1,709 4,505 75 3,500 29 3,471 99.17% 52111: Physician Consultant 7,500 9,000 750 9,000 750 8,250 91.67% 52112: Pharmacist Consultant 2,775 3,125 - 3,200 - 3,200 100.00% 52113: Psychiatrist/Psychologist Consultant 7,563 5,081 - - 599 (599) - 52114: Dietary Consultant 11,164 14,157 750 18,000 - 18,000 100.00% 52116: Consultant Fees 400 700 - - - - - 52119: Accounting Services 22,355 34,993 - 30,000 - 30,000 100.00% 52124: Purchased Pool Staff 906,005 739,682 60,414 840,000 63,265 776,735 92.47% 52125: Purchased Services 304,943 389,817 24,582 588,960 30,659 558,301 94.79% 52132: Transportation 2,228 2,476 - 2,500 519 1,981 79.25% 52152: Bank Service Charges 345 340 340 500 - 500 100.00% 52170: Speech Therapy 25,492 21,307 - 16,000 - 16,000 100.00% 52171: Occ Therapy 179,406 149,651 - 185,000 - 185,000 100.00% 52172: Physical Therapy 204,100 159,442 - 195,000 - 195,000 100.00% 52173: X-Ray 6,083 2,768 - 4,000 90 3,910 97.75% 52174: Labs 7,248 7,523 - 10,500 - 10,500 100.00% Print Date February 11, 2026 Page 23 of 49 4210 - Skilled Nursing Facility : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 52176: Pharmacy 67,797 77,410 - 78,000 - 78,000 100.00% 52177: Rented Equipment - 6,717 1,134 5,000 276 4,724 94.49% 52178: Misc Medicare A 2,923 6,730 - 7,000 - 7,000 100.00% 52190: Other Professional Services 4,741 4,982 588 5,000 594 4,406 88.13% 52210: Water & Sewer 11,070 17,447 1,240 17,000 - 17,000 100.00% 52220: Electricity 61,278 62,544 5,039 60,000 - 60,000 100.00% 52230: Gas for Heating 9,370 15,847 1,841 19,200 - 19,200 100.00% 52250: Cellular Phone Service 2,408 2,505 209 3,000 209 2,791 93.03% 52420: Grounds Maintenance 3,345 15,944 3,157 16,000 - 16,000 100.00% 52430: Building Maintenance 26,223 33,215 3,078 25,000 1,121 23,879 95.52% 52440: Misc. Repair & Maintenance 418 1,623 1,515 2,600 - 2,600 100.00% 52920: Computer Repair 6,927 1,018 - 1,500 309 1,191 79.38% 52930: Refuse Collection Services 17,615 17,227 1,984 15,000 2,499 12,501 83.34% 52990: Other Contractual Services 117,643 120,020 10,121 118,000 9,586 108,414 91.88% 53110: Postage 2,663 2,400 - 3,120 204 2,916 93.46% 53130: Managed Print Costs - IT 9,494 9,985 972 10,000 859 9,141 91.41% 53190: Office Supplies 1,690 2,352 100 2,000 13 1,987 99.37% 53210: Publications & Printing 865 893 - 1,000 - 1,000 100.00% 53212: Outreach/Education 3,745 960 135 500 - 500 100.00% 53220: Advertising/Promotion - 1,389 - 1,500 - 1,500 100.00% 53240: Dues & Licenses 15,856 14,252 660 20,600 1,394 19,206 93.23% 53250: Software Subscriptions & Renewals 28,991 47,330 1,825 79,800 2,022 77,778 97.47% 53310: Employee Mileage 2,831 1,225 - 2,000 - 2,000 100.00% 53320: Employee Lodging 1,948 3,901 - 3,500 - 3,500 100.00% 53330: Employee Meal Expense 699 603 - 800 - 800 100.00% 53340: Employee Airfare - 389 - - - - - 53350: Employee Other Expenses 217 328 - - - - - 53420: Medical Supplies 1,816 3,465 239 2,300 - 2,300 100.00% 53421: Nursing Supplies - Med A 4,063 5,854 179 4,000 - 4,000 100.00% 53422: Nursing Supplies - Non-Billable 64,801 75,378 8,456 90,000 3,885 86,115 95.68% 53423: Med A - IV Supplies 2,386 35,959 - 6,000 - 6,000 100.00% 53430: Provided Food Expense 15,826 17,181 2,982 24,000 - 24,000 100.00% 53440: Operating Supplies 36,243 43,359 1,280 32,000 1,499 30,501 95.31% 53450: Uniform Expense/Supplies - 45 - - - - - Print Date February 11, 2026 Page 24 of 49 4210 - Skilled Nursing Facility : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53460: Instructional Aids 1,080 378 180 250 198 52 20.80% 53470: Fuel Expenses 561 185 - - - - - 53480: Wandergaurd Expense 924 1,564 - 500 - 500 100.00% 53481: OTC Drugs - Non-Billable 17,222 17,131 405 18,000 214 17,786 98.81% 53483: Therapy Supplies 670 2,115 - 1,500 120 1,380 92.00% 53485: Vaccine - Residents 9,354 - - 4,000 - 4,000 100.00% 53490: Other Operating Supplies - 250 205 4,000 - 4,000 100.00% 53910: Other Supplies and Expenses 833 1,217 - - 190 (190) - 53940: Equipment Purchased - Non Fixed Asset 316 2,894 - 12,000 - 12,000 100.00% 53950: Nursing Equipment < $1,000 10,921 6,739 314 - 182 (182) - 53995: Vehicle Operating Expenses 252 366 - 700 - 700 100.00% 55180: Liability Insurance 36,250 36,250 - 44,000 - 44,000 100.00% 55310: Rents and Leases 2,260 2,318 190 2,400 200 2,201 91.69% 55420: Depreciation - Land Improvements 1,480 2,544 212 1,480 - 1,480 100.00% 55430: Depreciation - Buildings 399,030 398,975 33,248 399,029 - 399,029 100.00% 55440: Depreciation - Fixed Equipment 34,216 57,454 5,761 34,216 - 34,216 100.00% 55450: Depreciation - Vehicles 9,907 9,907 826 9,907 - 9,907 100.00% 55910: Other Fixed Charges - 53,800 - 60,000 - 60,000 100.00% 57410: Losses 2,270 - - - - - - 59400: WRS Pension Allocation (24,800) - - - - - - 59530: Transfer to Debt Service Fund - 250,000 - 375,000 - 375,000 100.00% Operating 2,720,139 3,043,560 174,987 3,544,062 121,484 3,422,578 96.57% Total Expenses 6,319,508 7,192,024 364,668 8,787,386 346,991 8,440,395 96.05% Report Total 728,132 80,306 233,743 - 209,138 - - Print Date February 11, 2026 Page 25 of 49 4230 - Kitty Rhoades (Dementia) : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes - - - - - - 100.00% 43560: State Human Services Grant 241,434 336,031 - - - - - 46520: Institutional Care - 205,514 - 1,806,750 26,884 1,779,866 98.51% 49310: Fund Balance Applied - - - (176,861) - (176,861) 100.00% Total Revenues 241,434 541,545 - 1,629,889 26,884 1,603,005 98.35% Total Wages 3,100 308,706 1,650 957,044 21,510 935,534 97.75% Total Fringes 1,020 120,319 447 566,374 14,380 551,994 97.46% 51599: Interdepartmental Wage & Fringe 4,466 13,385 656 6,000 - 6,000 100.00% Net Wage & Fringe 8,586 442,410 2,754 1,529,418 35,890 1,493,528 97.65% 51910: Staff Development 20,822 1,333 - 1,500 - 1,500 100.00% 52113: Psychiatrist/Psychologist Consultant - 9,012 5,000 1,500 900 600 40.00% 52125: Purchased Services 185 9,895 - 53,223 3,115 50,108 94.15% 52210: Water & Sewer 1,755 2,766 197 6,000 - 6,000 100.00% 52220: Electricity 9,704 9,916 799 12,000 - 12,000 100.00% 52230: Gas for Heating 340 794 128 1,000 - 1,000 100.00% 52250: Cellular Phone Service - - - 900 - 900 100.00% 52420: Grounds Maintenance 401 2,505 501 1,600 - 1,600 100.00% 52430: Building Maintenance 685 2,374 - 2,000 - 2,000 100.00% 52920: Computer Repair 1,759 201,221 - - - - - 52930: Refuse Collection Services - - - 500 - 500 100.00% 52990: Other Contractual Services 155 2,035 - 1,500 - 1,500 100.00% 53130: Managed Print Costs - IT - 190 - 500 77 423 84.51% 53190: Office Supplies 666 63 - 50 - 50 100.00% 53210: Publications & Printing 259 - - - - - - 53212: Outreach/Education 7,821 7,491 (249) - - - - 53240: Dues & Licenses 15 415 - 415 - 415 100.00% 53250: Software Subscriptions & Renewals - 6,149 1,738 3,500 1,877 1,623 46.37% 53310: Employee Mileage 633 - - - - - - 53320: Employee Lodging 6,610 - - - - - - 53330: Employee Meal Expense 495 - - - - - - 53340: Employee Airfare 1,916 - - - - - - Print Date February 11, 2026 Page 26 of 49 4230 - Kitty Rhoades (Dementia) : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53350: Employee Other Expenses 306 - - - - - - 53422: Nursing Supplies - Non-Billable 5,486 286 - 3,000 - 3,000 100.00% 53430: Provided Food Expense - 248 - - - - - 53440: Operating Supplies 28,593 37,530 4,914 3,660 19 3,641 99.48% 53910: Other Supplies and Expenses - 256 - - - - - 53920: Cell Phones & Accessories 2,673 - - - - - - 53940: Equipment Purchased - Non Fixed Asset 9,823 467 - - - - - 53950: Nursing Equipment < $1,000 55,992 8,101 2,336 - - - - 53995: Vehicle Operating Expenses - (7) - - - - - 54470: Plumbing Fixtures - 26 - - - - - 55430: Depreciation - Buildings 602 602 50 602 - 602 100.00% 55440: Depreciation - Fixed Equipment 2,066 9,112 759 2,065 - 2,065 100.00% 55450: Depreciation - Vehicles 4,957 19,827 1,652 4,956 - 4,956 100.00% Operating 164,717 332,606 17,825 100,471 5,988 94,483 94.04% 58110: New Vehicles 99,306 - - - - - - 58000: Capital Outlay 99,306 - - - - - - Total Expenses 272,608 775,016 20,579 1,629,889 41,879 1,588,010 97.43% Report Total (31,174) (233,471) (20,579) - (14,994) - - Print Date February 11, 2026 Page 27 of 49 4240 - Orchard View : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes - - - - - - 100.00% 43510: State General Government Grant 95,738 51,174 - - - - - 46520: Institutional Care 2,026,430 2,162,525 188,415 2,483,609 172,433 2,311,175 93.06% 48610: Miscellaneous Revenue 17,160 5,358 80 9,000 - 9,000 100.00% 49410: Sales of General Fixed Assets (6,691) - - - - - - Total Revenues 2,132,637 2,219,057 188,495 2,492,609 172,433 2,320,175 93.08% Total Wages 955,657 1,015,955 56,367 894,726 42,547 852,179 95.24% Total Fringes 358,597 334,478 28,931 323,221 16,984 306,237 94.75% 51599: Interdepartmental Wage & Fringe 56,750 54,052 5,320 74,708 - 74,708 100.00% Net Wage & Fringe 1,371,004 1,404,486 90,619 1,292,655 59,531 1,233,124 95.39% 51910: Staff Development 500 1,333 - 1,500 - 1,500 100.00% 51915: Nursing Professional & Education 660 2,600 100 - 175 (175) - 52117: Legal Services 273 - - - - - - 52124: Purchased Pool Staff 1,159 - - - - - - 52125: Purchased Services 282,962 253,768 25,841 320,000 24,919 295,081 92.21% 52210: Water & Sewer 14,175 22,340 1,587 20,000 - 20,000 100.00% 52220: Electricity 78,378 80,087 6,452 75,000 - 75,000 100.00% 52230: Gas for Heating 25,813 26,993 - 30,000 - 30,000 100.00% 52250: Cellular Phone Service 1,412 1,407 86 900 87 813 90.38% 52420: Grounds Maintenance 6,287 20,231 4,043 20,000 - 20,000 100.00% 52430: Building Maintenance 10,204 20,928 358 18,000 253 17,747 98.59% 52920: Computer Repair 1,720 158 - 1,000 - 1,000 100.00% 52930: Refuse Collection Services 4,942 6,199 496 7,200 625 6,575 91.32% 52990: Other Contractual Services 9,198 12,185 542 12,000 189 11,811 98.43% 53130: Managed Print Costs - IT 2,014 1,703 107 2,000 108 1,892 94.59% 53190: Office Supplies 498 510 - 500 - 500 100.00% 53212: Outreach/Education 30 235 - 500 - 500 100.00% 53220: Advertising/Promotion - - - 500 - 500 100.00% 53240: Dues & Licenses 4,663 1,798 176 3,200 214 2,986 93.33% 53250: Software Subscriptions & Renewals 14,959 15,962 1,738 39,400 1,877 37,523 95.24% 53320: Employee Lodging - 230 - 1,200 - 1,200 100.00% Print Date February 11, 2026 Page 28 of 49 4240 - Orchard View : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53330: Employee Meal Expense - - - 100 - 100 100.00% 53420: Medical Supplies - 52 52 - - - - 53422: Nursing Supplies - Non-Billable 5,138 5,786 378 6,000 435 5,565 92.75% 53440: Operating Supplies 14,380 12,094 1,166 15,000 1,288 13,712 91.41% 53470: Fuel Expenses 487 - - - - - - 53480: Wandergaurd Expense 628 992 - 1,000 - 1,000 100.00% 53481: OTC Drugs - Non-Billable 894 1,249 - - 759 (759) - 53485: Vaccine - Residents 7,227 54 - - - - - 53910: Other Supplies and Expenses - 32 - - - - - 53950: Nursing Equipment < $1,000 1,320 572 314 500 - 500 100.00% 55180: Liability Insurance 36,250 36,250 - 33,500 - 33,500 100.00% 55430: Depreciation - Buildings 153,400 167,523 26,088 153,400 - 153,400 100.00% 55440: Depreciation - Fixed Equipment 7,554 19,659 2,469 7,554 - 7,554 100.00% 55910: Other Fixed Charges - 50,000 - 55,000 - 55,000 100.00% 57410: Losses 39,392 - - - - - - 59530: Transfer to Debt Service Fund - 250,000 - 375,000 - 375,000 100.00% Operating 726,517 1,012,929 71,993 1,199,954 30,928 1,169,026 97.42% Total Expenses 2,097,522 2,417,414 162,612 2,492,609 90,459 2,402,150 96.37% Report Total 35,116 (198,357) 25,884 - 81,974 - - Print Date February 11, 2026 Page 29 of 49 4710 - Veterans Services : Department Overview FY24 FY25 Prior Year FY26 FY26 Actual Actual January Operating Budget January Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 315,898 330,087 27,507 344,407 28,701 315,706 91.67% 43510: State General Government Grant 24,767 32,071 - 22,500 - 22,500 100.00% 48510: Donations & Contributions 641 3,194 420 - - - - 48610: Miscellaneous Revenue 69 - - - - - - Total Revenues 341,375 365,352 27,927 366,907 28,701 338,206 92.18% Total Wages 201,610 208,828 10,242 217,132 10,049 207,083 95.37% Total Fringes 98,854 107,268 7,908 113,082 8,095 104,987 92.84% Net Wage & Fringe 300,464 316,096 18,150 330,214 18,144 312,070 94.51% 51910: Staff Development 475 370 - 750 - 750 100.00% 52190: Other Professional Services 147 - - - - - - 52410: Repair and Replacement 1,347 1,428 - 1,347 - 1,347 100.00% 53110: Postage 989 1,303 - 1,150 - 1,150 100.00% 53130: Managed Print Costs - IT 930 891 88 1,000 77 923 92.32% 53190: Office Supplies 1,136 747 62 1,000 - 1,000 100.00% 53212: Outreach/Education 1,356 875 - 1,500 - 1,500 100.00% 53213: Program Development 11,435 11,705 - 10,700 - 10,700 100.00% 53240: Dues & Licenses 40 85 40 100 - 100 100.00% 53310: Employee Mileage 823 915 70 1,000 145 855 85.50% 53320: Employee Lodging 1,480 852 - 1,500 - 1,500 100.00% 53330: Employee Meal Expense 1,587 790 - 1,000 - 1,000 100.00% 53350: Employee Other Expenses - - - 50 - 50 100.00% 53440: Operating Supplies 3,773 1,983 - 3,395 - 3,395 100.00% 53490: Other Operating Supplies 600 - - - - - - 53910: Other Supplies and Expenses 155 - - - - - - 55180: Liability Insurance 1,701 1,875 - 2,201 - 2,201 100.00% 57110: Direct Relief to Indigents 5,248 9,869 549 10,000 356 9,644 96.44% Operating 33,222 33,687 810 36,693 578 36,115 98.43% Total Expenses 333,686 349,784 18,960 366,907 18,721 348,186 94.90% Report Total 7,689 15,568 8,968 - 9,979 - - Print Date February 11, 2026 Page 30 of 49 Children Aging Out of the Foster Care System Cover Memo To: Health and Human Services Board From: Ken Witt, County Administrator Bob Rohret, HHS Director Date: February 18, 2026 Agenda Item: Children Aging Out of the Foster Care System Background Information: Jessica Dodge, HHS Supervisor, will provide information around the options, supports, and considerations for youth transitioning out of the foster care system. Page 31 of 49 Children Services 1752 Dorset Lane | New Richmond WI 54017 Telephone: 715 -246-8260 | Fax: 715 -246-8412 www.sccwi.gov Children Aging Out of Foster Care Jessica Dodge, Children Services Supervisor 2025 St. Croix County Permanency Outcomes: Statewide: Reunification: 63.8% Reunification: 58.0% Guardianship: 29.8% Guardianship: 18.8% Adoption: 2.1% Adoption: 16.1% Aged Out: 4.3% Aged Out: 7.2% St. Croix County’s percentage of youth aging out is lower than the statewide average, yet youth who age out of foster care face significant long -term risks. • Nationally 25% experience homelessness within four years of leaving care. • Higher rates of unemployment and underemployment. • Lower rates of post -secondary completion. • Increased risk of justice system involvement. • Greater reliance on public assistance. Current Supports in St. Croix County to Youth Aging Out : • Case management services • Assistance for housing • Extended CHIPS cases (as appropriate /allowable) • Independent living assessment (starting at age 1 4 and in care 6+ months ) • Transition planning and discharge meetings (age 17 1/2) • Community -based support programs • HUD programs, including Foster Youth to Independence (FYI) • Youth in Out of Home Care Guidebook: A Guide for Youth in Out -of-Home Care Placements in Wisconsin, DCF -P-405 • Independent Living Program/TRA regional office referrals and support until age 23 including: o Free BadgerCare Plus until 26 (no income requirements) o Brighter Star Scholarship o Help with security deposit/first month rent o Skills assistance/education o (Note: These same IL benefits are also available under Subsidized Guardianship option) Page 32 of 49 Review of Wisconsin DHS Presentation on SNAP (FoodShare) Cover Memo To: Health and Human Services Board From: Ken Witt, County Administrator Bob Rohret, HHS Director Date: February 18, 2026 Agenda Item: Review of Wisconsin DHS Presentation on SNAP (FoodShare) Background Information: Ronda Brown, Economic Support Administrator, will review the Wisconsin DHS updates on legislative actions, program status, and potential financial impacts to SNAP (FoodShare) resulting from HR 1 (“One Big Beautiful Bill”). Page 33 of 49 1 SNAP Funding Legislative Action January 27, 2026 Page 34 of 49 2 End of 2025 § Positive outlook that the legislation to fund the continued successful operation of FoodShare was moving forward Today Status Update § Forward progress seems to have stopped—more  conversations are needed to stress the need for bill passage this session Page 35 of 49 3 The shift in 25% of the administrative costs of the program back to Wisconsin The consequences for WI taxpayers if our error rate rises above 6% The expansion of the work requirement Three Main Challenges Page 36 of 49 4 What’s the challenge § 25% of admin costs previously borne by the federal government will be shifted to Wisconsin What needs to happen 1. Shift of Administrative Costs § Policymakers need to approve funds needed to maintain the integrity and successful operation of FoodShare Page 37 of 49 5 What’s the challenge § The error rate needs to stay <6% § If >6%, costs will increase almost $69 million § If >8%, costs will increase about $137 million § If >10%, costs will increase almost $205.5 million What needs to happen 2. Error Rate Financial Consequences § Keep hiring and maintain full staffing levels, especially quality control positions § Train all staff on changes to keep error rates low Page 38 of 49 6 What’s the challenge § Work requirements will apply to able-bodies adults without dependents up to age 64 (formerly 54) and parents with children 14 and older What needs to happen 3. Expansion of the Work Requirement § Increase resources for FSET (the FoodShare Employment and Training program) that helps members with skills development and job searches  Page 39 of 49 7 SNAP Implementation Needs this Biennium = $69.2M 7 Provision Bucket SFY26 (GPR)  SFY27 (GPR)  Total FTE  #1   Increase in state admin cost share to 75%  -  $32.4M  0  #2   QC efforts to achieve error rate below 6% to avoid state benefit cost-share requirement  $5.7M  $10.4M  56  #3   More members subject to work requirements & potential FSET participation increase   $6.1M  $14.6M  0  TOTAL  $11.8M   $57.4M   56  Page 40 of 49 8 Bucket #1: Cover Admin Cost Increase for States & Counties 8 Admin Costs (GPR) SFY27 pre-OBBBA SFY 27 post-OBBBA Difference DMS Staffing: MilES $11.1M $15.3M ($4.2M) DMS Staffing: Central Office  $12M $16.5M ($4.5M) Admin Contracts (Deloitte, etc.) $27.4M $37.7M ($10.3M) Consortia/Tribes State Contract $12.5M $17.1M ($4.6M) Consortia Match on Local Levy $23.3M $32.1M ($8.8M) Total $86.3M $118.7M ($32.4M) Page 41 of 49 9 Bucket #2: Quality Control Investment Breakdown  9 Functional Area SFY26 SFY27 GPR All Funds FTEs GPR All Funds FTEs DMS Central  Office 648,150 1,296,300 16 1,188,300 1,728,400 16 MilES Staff 1,757,000 3,514,000 40 3,221,100 4,685,200 40 IM Consortia 3,307,800 6,615,600 - 6,064,300 8,820,800 Total $5,712,950 $11,425,900 56 $10,473,700 $15,234,400 56 Page 42 of 49 10 § This funding will support our consortia-based model. Local systems reinforced by regional partnerships keep services better connected to the people they serve. § This isn’t complicated. By spending now, we can hopefully avoid facing much higher expenditures later. § We can’t wait. Time is of the essence. Each day of uncertainty is another day you spend time trying to plan without knowing what you should plan for. Summary Page 43 of 49 Questions and Answers 11 Page 44 of 49 12 Thank you! Protecting and promoting the health and safety of the people of Wisconsin Page 45 of 49 Consideration of Public Health Fee Schedule Cover Memo To: Health and Human Services Board From: Ken Witt, County Administrator Bob Rohret, HHS Director Date: February 18, 2026 Agenda Item: Consideration of Public Health Fee Schedule Background Information: Public Health Supervisor Laurie Diaby will review the proposed 2026 Public Health Fees with the Board. Page 46 of 49 License Types and Fees 2025 SCC License Fees and Rates 2025 Number of Permits 2026 SCC License Fees and Rates 2026 Projected revenue with updated fees and rates DATCP License Types Retail Food Serving Meals / Prepackaged $133.00 18 $138.00 $2,484.00 Retail Food Serving Meals Mobile Service Base, No Food Preparation $66.00 $68.00 $0.00 Retail Food Serving Meals / Simple $315.00 33 $326.00 $10,758.00 Retail Food Serving Meals / Moderate $449.00 139 $465.00 $64,635.00 Retail Food Serving Meals / Complex $601.00 113 $622.00 $70,286.00 Retail Food Not Serving Meals / Complex $970.00 29 $1,004.00 $29,116.00 Retail Food Not Serving Meals / Moderate $378.00 56 $391.00 $21,896.00 Retail Food Not Serving Meals / Simple $198.00 61 $205.00 $12,505.00 Retail Food Not Serving Meals / Simple / Non TCS $197.00 $204.00 $0.00 Retail Food Not Seving Meals / Prepackaged $133.00 54 $137.00 $7,398.00 Retail Food Not Serving Meals Mobile Retail Base, No Food Preparation $66.00 $68.00 $0.00 Micro-Market 1 unit $45.00 13 $45.00 $585.00 Micro-Market 2+ units $67.00 6 $68.00 $408.00 Retail Food Transient / TCS per Permit issued (now includes mobiles) $132.00 10 $137.00 $1,370.00 Retail Food Transient / Not TCS per Permit issued $132.00 $137.00 $0.00 Retail Food Transient / Prepackaged TCS per Permit issued$132.00 3 $137.00 $411.00 Hotel/Motel (5-30 rooms) $290.00 4 $350.00 $1,400.00 Hotel/Motel (31-99 rooms) $392.00 14 $450.00 $6,300.00 Hotel/Motel (100-249 rooms) $491.00 $550.00 $0.00 Hotel/Motel (250-499 rooms) $596.00 $650.00 $0.00 Hotel/Motel (500 to 749 rooms) $750.00 $0.00 Hotel/Motel (750 to 1000 rooms) $850.00 $0.00 Hotel/Motel (1000 plus rooms) $950.00 $0.00 Tourist Rooming House (1 TRH) $169.00 61 $296.00 $18,056.00 Tourist Rooming House (2-4 TRH) 1 $450.00 $450.00 Tourist Rooming House (5-9 TRH) $550.00 $0.00 Tourist Rooming House (10-19 TRH) $600.00 $0.00 Tourist Rooming House (20-39 TRH) $700.00 $0.00 Tourist Rooming House (40-99 TRH) $800.00 $0.00 Tourist Rooming House (100-299 TRH) $900.00 $0.00 Tourist Rooming House (300-599 TRH) $1,000.00 $0.00 Tourist Rooming House (600 plus TRH) $1,100.00 $0.00 Specialty Lodging (1 SL) $296.00 $0.00 Specialty Lodging (2-4 SL) $450.00 $0.00 Specialty Lodging (5-9 SL) $550.00 $0.00 Specialty Lodging (10-19 SL) $600.00 $0.00 Specialty Lodging (20-39 SL) $700.00 $0.00 Specialty Lodging (40-99 SL) $800.00 $0.00 Bed & Breakfast (8 or less rooms) $132.00 3 $296.00 $888.00 Recreational/Educational Camp Simple $500.00 $518.00 $0.00 Recreational/Educational Camp Simple-Hospitality $551.00 $572.00 $0.00 Page 47 of 49 Recreational/Educational Camp Moderate $540.00 $553.00 $0.00 Recreational/Educational Camp Moderate-Hospitality $647.00 1 $662.00 $662.00 Recreational/Educational Camp Complex $581.00 $594.00 $0.00 Recreational/Educational Camp Complex with Hospitality $729.00 1 $745.00 $745.00 Campground (1-25 sites) $244.00 4 $259.00 $1,036.00 Campground (26-50 sites) $301.00 2 $314.00 $628.00 Campground (51-100 sites) $352.00 2 $366.00 $732.00 Campground (101-199 sites) $400.00 1 $414.00 $414.00 Campground (200+ sites) $452.00 3 $467.00 $1,401.00 Special Event Campground (1-25 sites) $244.00 $259.00 $0.00 Special Event Campground (26-50 sites) $301.00 $314.00 $0.00 Special Event Campground (51-100 sites) $352.00 $366.00 $0.00 Special Event Campground (101-199 sites) $400.00 $414.00 $0.00 Special Event Campground (200+ sites) $452.00 $467.00 $0.00 Pool- Simple $305.00 15 $325.00 $4,875.00 Pool- Simple with Features $357.00 1 $368.00 $368.00 Pool-Moderate $387.00 17 $407.00 $6,919.00 Pool-Moderate with Features $459.00 4 $472.00 $1,888.00 Pool- Complex $407.00 $420.00 $0.00 Pool-Complex with Features $517.00 2 $529.00 $1,058.00 DSPS Manufactured Home Park Manufactured Home: 3-20 $212.00 3 $215.00 $645.00 Manufactured Home: 21-50 $378.00 11 $384.00 $4,224.00 Manufactured Home: 51-100 $588.00 3 $597.00 $1,791.00 Manufactured Home: 101-175 $755.00 1 $766.00 $766.00 Manufactured Home: 175+ $839.00 0 $851.00 $0.00 DSPS Tattoo Tattoo Establishment $198.00 13 $201.00 $2,613.00 Body Piercing Establishment $198.00 1 $201.00 $201.00 Combined Tattoo and Body Piercing Establishment $296.00 6 $301.00 $1,806.00 Temporary Tattoo Establishment $152.00 $154.00 $0.00 Temporary Body Piercing Establishment $152.00 $154.00 $0.00 Temporary Combined Tattoo and Body Piercing Establishment $152.00 $154.00 $0.00 Other Fees with no Reimbursement Required: School Production Kitchen inspection $405.00 6 $417.00 $2,502.00 School Satellite Kitchen inspection $285.00 4 $294.00 $1,176.00 Special Inspection Fee: Including Senior Meal sites & County Jail $126.00 1 $130.00 $130.00 Transient or Mobile Inspection fee if already licensed in WI $25.00 $30.00 $0.00 Re-Insp Fee for Food, lodging, pools, campgrounds, body art, recreational edcuational camps and manufactured home park permits, administrative follow-up, chronic repeat violations $190.00 $196.00 $0.00 TNC Well Inspection/test $55.00 $60.00 $0.00 TNC Well sampling for followup or non compliance $20.00 $25.00 $0.00 Pre-inspection For Prepackaged and Simple Food Permits$158.00 $163.00 $0.00 Pre-inspection For Moderate Food Permits $291.00 $300.00 $0.00 Pre-inspection for Complex Food Permits $378.00 $389.00 $0.00 Pre-inspection for Hotel/Motel 5-30 Rooms $190.00 $196.00 $0.00 Pre-inspection for Hotel/Motel 31-99 Rooms $252.00 $260.00 $0.00 Page 48 of 49 Pre-inspection for Hotel/Motel 100-199 and 200 or more rooms $315.00 $324.00 $0.00 Pre-inspection for Tourist Room Houses and Bed and Breakfast $190.00 $196.00 $0.00 Pre-inspection for Recreational Educational Camps $315.00 $324.00 $0.00 Pre-inspecton for Campground 1-25 sites $158.00 $163.00 $0.00 Pre-inspection for Campground 26-50 sites $190.00 $196.00 $0.00 Pre-inspection for Campgrounds 51-100 sites $220.00 $227.00 $0.00 Pre-inspection for Campgrounds 101-199 sites and 200 or more $252.00 $260.00 $0.00 Pre-inspection for Pool $252.00 $260.00 $0.00 Pre-inspection fee for Tattoo, Body Piercing, or Combined Body Art $94.00 $97.00 $0.00 Permit Rivision fee for Manufactured Home Park at change of ownership or expansion $41.00 $42.00 $0.00 Late Application Fee: $100.00 $103.00 $0.00 License Renewal Late Fee: Retail Food Serving Meals/Not Serving Meals, Lodging, Pool, Campground, Body Art, Rec/Ed and Manufactured Home Park $108.00 $111.00 $0.00 Surcharge: Operating w/o a license for Retail Food $100.00 $103.00 $0.00 Surcharge: Operating without a license for restaurant, lodging, pool, camp, body art, rec/ed $631.00 $650.00 $0.00 Operating without a certified food manager $190.00 $196.00 $0.00 Operating without a Body Art Practitioner permit $190.00 $196.00 $0.00 720 $285,526.00 2026 License fees and Rates include a 3% increase or were adjusted to align with new state fees/categories License Summary 2026 Revenue Revenue from DATCP and DSPS Inspections and Permits $297,526.00 Revenue from Other Fees $13,000.00 Expected Revenue 2026 $310,526.00 Average Revenue per License $431.29 Expense Salary & Fringe $266,123.15 Reimbursement of fees to state $29,480.50 Program Operating costs $14,747.49 Expected Expenes 2026 $310,351.14 Program Deficit/Surplus $174.86 Average Expense per License $431.04 Page 49 of 49