Public Protection and Judiciary Committee Meeting — Agenda Packet

Public Protection and Judiciary Committee Agenda January 8, 2026 8:00 AM 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 - December 4, 2025 Public Comment Business 1. Financial Report for November 2025 Request for Future Agenda Items Announcements Date of Next Meeting 1. Date of Meeting - March 5, 2026 at 8:00 a.m. Adjournment 1. Walk-through of the Justice Support Services Department 2. Walk through of Sheriff's Office 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 20 Public Protection and Judiciary Committee Minutes December 4, 2025 8:00 AM St. Croix County Government Center - Room 1400 Government Center - 1101 Carmichael Road, Hudson, Wisconsin Call to Order Chair Bob Feidler called the meeting to order at 8:00 AM Roll Call PRESENT: Supervisor Paul Adams Supervisor Mark Carlson Supervisor Bob Feidler Supervisor Cathy Leaf Supervisor Tim Ramberg ABSENT: Approval of Minutes Minutes were accepted as presented. 1. Minutes of Previous Meeting - November 6, 2025 Minutes were accepted as presented. 2. Minutes of Previous Meeting - October 2, 2025 Minutes were accepted as presented. Public Comment Business 1. Financial Report for October 2025 Administrator Witt reported on the October 2025 Financial Report included in the agenda packet. 2. Circuit Court update No Circuit Court report. 3. Visit the new working spaces of Child Support, Clerk of Court and District Attorney Offices The business portion of the meeting was adjourned at 8:07 AM. The committee visited the Clerk of Court Office, the Child Support and District Attorney offices. Request for Future Agenda Items Tour of the Sheriff's Office work space. Announcements Date of Next Meeting Page 2 of 20 1. Date of Meeting Thursday, January 8, 2026 Adjournment The business portion of the meeting was adjourned at 8:07 AM. Page 3 of 20 1210 - Circuit Court : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 936,401 965,717 885,241 1,015,744 931,099 84,645 8.33% 43310: Other Federal Payment 100,000 200,000 200,000 - - - - 46140: Court Fees & Costs 35,959 36,240 31,693 30,000 30,306 (306) -1.02% Total Revenues 1,072,360 1,201,957 1,116,933 1,045,744 961,405 84,339 8.06% Total Wages 574,067 591,866 507,377 615,733 527,987 87,746 14.25% Total Fringes 248,934 265,892 238,501 292,704 249,123 43,581 14.89% Net Wage & Fringe 823,002 857,758 745,878 908,437 777,110 131,327 14.46% 51910: Staff Development 921 769 701 2,500 2,366 134 5.35% 52157: Court Commissioners 81,000 84,240 77,220 85,925 78,765 7,160 8.33% 52190: Other Professional Services 1,200 20,105 14,748 12,000 16,125 (4,125) 34.38% 52250: Cellular Phone Service 440 480 440 500 440 60 11.98% 52440: Misc. Repair & Maintenance - - - 450 - 450 100.00% 53110: Postage 8,631 8,657 8,010 8,600 8,151 449 5.22% 53120: Copy Expense 1,475 1,567 1,147 3,000 1,265 1,735 57.85% 53130: Managed Print Costs - IT 58 75 69 120 - 120 100.00% 53190: Office Supplies 7,250 5,460 4,981 8,700 7,416 1,284 14.76% 53211: Law Book Publications 6,909 8,596 7,937 7,000 8,077 (1,077) 15.38% 53240: Dues & Licenses 365 645 645 250 155 95 38.00% 53310: Employee Mileage 857 1,279 1,279 500 390 110 22.04% 53320: Employee Lodging 750 832 832 1,500 882 618 41.20% 53330: Employee Meal Expense 262 337 337 500 375 125 25.00% 53350: Employee Other Expenses 167 - - - - - - 53910: Other Supplies and Expenses 43 - - - - - - 55180: Liability Insurance 5,960 5,621 5,621 5,762 5,762 - - 57210: Grants and Donations to Other Organizations 141,000 200,000 200,000 - - - - Operating 257,289 338,662 323,968 137,307 130,168 7,139 5.20% Total Expenses 1,080,291 1,196,420 1,069,846 1,045,744 907,278 138,466 13.24% Report Total (7,931) 5,537 47,087 - 54,127 - - Print Date December 29, 2025 Page 4 of 20 1220 - Clerk of Courts : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 954,233 943,887 865,230 1,175,094 1,077,170 97,925 8.33% 43250: Federal Human Services 32,591 25,037 18,837 25,000 17,946 7,054 28.22% 43510: State General Government Grant 330,127 343,225 336,324 336,000 424,301 (88,301) -26.28% 43511: State GAL Grant 104,711 105,342 105,342 105,000 107,263 (2,263) -2.16% 45110: Court Penalties and Costs 109,413 137,281 113,762 120,000 129,919 (9,919) -8.27% 45190: Other Law and Ordinance Violations 73,750 87,789 75,547 85,000 77,862 7,138 8.40% 46140: Court Fees & Costs 488,061 568,174 463,446 495,000 517,755 (22,755) -4.60% 46141: Ignition Interlock Fees 5,435 7,189 6,088 5,000 7,045 (2,045) -40.89% 46145: NSF Check Charge - Clerk of Court 175 228 203 400 498 (98) -24.52% 48110: Interest Revenue 26,344 27,379 21,430 35,000 27,747 7,253 20.72% Total Revenues 2,124,840 2,245,529 2,006,207 2,381,494 2,387,505 (6,011) -0.25% Total Wages 946,434 1,017,143 872,522 1,137,522 923,874 213,648 18.78% Total Fringes 411,671 423,647 378,952 519,319 411,806 107,513 20.70% Net Wage & Fringe 1,358,105 1,440,790 1,251,474 1,656,841 1,335,680 321,161 19.38% 51910: Staff Development 1,108 310 310 1,100 340 760 69.09% 52117: Legal Services 191,766 232,516 195,864 170,000 185,343 (15,343) 9.03% 52118: Court Appointed Counsel 356,323 386,187 299,716 320,000 287,707 32,293 10.09% 52122: Interpreter Services 31,846 73,085 64,829 25,000 51,934 (26,934) 107.73% 52150: Transcription Services 3,011 3,953 3,409 3,000 1,899 1,101 36.70% 52152: Bank Service Charges 3,528 4,256 3,480 5,000 3,627 1,373 27.45% 52154: Jury Fees - Per Diem 57,020 64,652 58,759 60,000 69,438 (9,438) 15.73% 52156: Witness Fees 2,506 4,629 4,333 4,000 2,660 1,340 33.50% 52190: Other Professional Services 114,899 134,571 118,499 80,000 132,457 (52,457) 65.57% 52410: Repair and Replacement 7,212 6,824 5,965 6,000 6,357 (357) 5.94% 52920: Computer Repair 28 - - 200 - 200 100.00% 53110: Postage 14,563 17,104 15,794 15,000 16,491 (1,491) 9.94% 53120: Copy Expense 2,861 2,589 1,942 2,500 2,112 388 15.51% 53190: Office Supplies 3,817 5,273 4,862 6,000 5,749 251 4.18% 53240: Dues & Licenses 470 325 325 650 659 (9) 1.35% 53250: Software Subscriptions & Renewals 9,444 5,558 5,558 11,000 - 11,000 100.00% 53310: Employee Mileage 887 1,040 1,040 1,000 661 339 33.92% Print Date December 29, 2025 Page 5 of 20 1220 - Clerk of Courts : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53320: Employee Lodging 645 760 760 800 588 212 26.50% 53330: Employee Meal Expense 385 511 511 500 274 226 45.20% 53440: Operating Supplies - - - - 425 (425) - 53940: Equipment Purchased - Non Fixed Asset 257 393 393 500 191 309 61.80% 55180: Liability Insurance 10,456 11,048 11,048 12,403 12,403 - - Operating 813,034 955,585 797,397 724,653 781,315 (56,662) 7.82% Total Expenses 2,171,139 2,396,376 2,048,871 2,381,494 2,116,995 264,499 11.11% Report Total (46,300) (150,847) (42,664) - 270,510 - - Print Date December 29, 2025 Page 6 of 20 1240 - Medical Examiner : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 294,561 288,656 264,601 376,434 345,065 31,370 8.33% 46195: Medical Examiner Fees 78,875 79,860 70,195 80,000 121,592 (41,592) -51.99% 47310: General Government Other Local Gov 11,100 5,802 5,802 10,000 - 10,000 100.00% 48510: Donations & Contributions 100 - - - - - - Total Revenues 384,636 374,319 340,599 466,434 466,657 (222) -0.05% Total Wages 237,765 241,891 208,340 284,990 215,982 69,008 24.21% Total Fringes 16,604 117,170 114,456 59,201 37,058 22,143 37.40% Net Wage & Fringe 254,370 359,062 322,797 344,191 253,041 91,151 26.48% 51910: Staff Development 1,900 290 290 3,000 1,502 1,498 49.93% 52125: Purchased Services - - - - 60,308 (60,308) - 52190: Other Professional Services 99,874 118,259 95,773 110,000 72,405 37,595 34.18% 52250: Cellular Phone Service 2,421 2,852 2,602 3,000 2,866 134 4.46% 53130: Managed Print Costs - IT 312 412 404 350 133 217 62.02% 53212: Outreach/Education - 25 25 - - - - 53310: Employee Mileage - - - - 232 (232) - 53320: Employee Lodging - - - - 3,010 (3,010) - 53350: Employee Other Expenses 580 430 430 500 - 500 100.00% 53440: Operating Supplies - - - 2,000 10,674 (8,674) 433.70% 53450: Uniform Expense/Supplies - - - - 1,246 (1,246) - 53470: Fuel Expenses - - - - 72 (72) - 53490: Other Operating Supplies - 1,271 1,271 - - - - 53910: Other Supplies and Expenses - - - - 45 (45) - 53995: Vehicle Operating Expenses 661 - - 1,500 349 1,151 76.73% 55180: Liability Insurance 2,016 2,260 2,260 1,893 1,893 - - Operating 107,764 125,798 103,055 122,243 154,737 (32,494) 26.58% Total Expenses 362,134 484,860 425,852 466,434 407,777 58,657 12.58% Report Total 22,502 (110,541) (85,253) - 58,879 - - Print Date December 29, 2025 Page 7 of 20 1250 - Justice Services : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 446,438 640,594 587,211 847,855 777,200 70,654 8.33% 43220: Federal Transportation - - - - 2,021 (2,021) - 43310: Other Federal Payment 130,746 37,228 37,228 - - - - 43510: State General Government Grant 259,081 198,036 183,897 146,517 98,381 48,136 32.85% 46220: Justice Services Fees 53,578 68,427 62,820 65,000 61,405 3,595 5.53% Total Revenues 889,843 944,285 871,156 1,059,372 939,007 120,365 11.36% Total Wages 477,492 491,755 418,736 633,214 431,045 202,169 31.93% Total Fringes 174,648 169,506 151,540 243,964 160,326 83,637 34.28% 51599: Interdepartmental Wage & Fringe 6,800 3,738 3,738 - 9,900 9,900 - Net Wage & Fringe 658,940 664,999 574,015 877,178 581,471 295,707 33.71% 51910: Staff Development 5,353 11,465 11,465 12,500 9,970 2,530 20.24% 52113: Psychiatrist/Psychologist Consultant 5,625 7,350 7,350 5,000 - 5,000 100.00% 52117: Legal Services - - - - 14 (14) - 52122: Interpreter Services - - - - 363 (363) - 52125: Purchased Services 97,991 90,653 73,030 85,000 47,475 37,525 44.15% 52132: Transportation 36 - - - - - - 52190: Other Professional Services 17,453 21,378 11,155 15,000 54,431 (39,431) 262.87% 52250: Cellular Phone Service 5,086 5,237 4,820 8,615 4,891 3,724 43.23% 52990: Other Contractual Services 179 21,470 21,470 - - - - 53110: Postage 75 6 6 100 16 84 84.21% 53130: Managed Print Costs - IT 1,139 1,793 1,628 1,200 1,722 (522) 43.50% 53190: Office Supplies 1,998 210 210 1,500 2,033 (533) 35.54% 53213: Program Development 466 - - 750 - 750 100.00% 53240: Dues & Licenses 20 - - 100 51 49 48.55% 53250: Software Subscriptions & Renewals 1,433 83 83 2,500 - 2,500 100.00% 53310: Employee Mileage 2,256 1,534 1,468 1,750 1,335 415 23.69% 53320: Employee Lodging 5,097 8,351 8,351 4,500 3,646 854 18.98% 53330: Employee Meal Expense 2,156 2,668 2,473 2,500 1,964 536 21.46% 53340: Employee Airfare 4,124 3,914 3,914 4,000 1,021 2,979 74.48% 53350: Employee Other Expenses 2,280 4,873 4,568 500 887 (387) 77.47% 53420: Medical Supplies 4,778 1,750 1,750 5,000 514 4,486 89.72% Print Date December 29, 2025 Page 8 of 20 1250 - Justice Services : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53430: Provided Food Expense 238 9 9 250 - 250 100.00% 53440: Operating Supplies 96,732 60,834 59,815 25,000 5,754 19,246 76.99% 53470: Fuel Expenses 92 - - - - - - 53490: Other Operating Supplies 172 348 348 - - - - 53510: Repair and Maintenance Supplies 8 - - - - - - 53910: Other Supplies and Expenses 685 615 561 250 232 18 7.36% 53930: Software Purchased 103 - - - 360 (360) - 53940: Equipment Purchased - Non Fixed Asset 8,750 597 597 - 44 (44) - 53970: Provided Training 1,790 - - 1,500 - 1,500 100.00% 53995: Vehicle Operating Expenses 14 118 118 - 7 (7) - 55180: Liability Insurance 1,417 2,692 2,692 4,679 4,679 - - Operating 267,548 247,949 217,881 182,194 141,409 40,785 22.39% 58130: New Computer Equipment - - - - 5,399 (5,399) - 58000: Capital Outlay - - - - 5,399 (5,399) - Total Expenses 926,488 912,948 791,896 1,059,372 728,279 331,093 31.25% Report Total (36,645) 31,337 79,260 - 210,728 - - Print Date December 29, 2025 Page 9 of 20 1310 - District Attorney : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 1,151,087 1,113,009 1,020,258 1,250,885 1,146,645 104,240 8.33% 43510: State General Government Grant 193,300 282,581 97,072 186,000 116,694 69,306 37.26% 46142: District Attorney Fees 54,022 57,849 40,231 53,500 56,016 (2,516) -4.70% Total Revenues 1,398,409 1,453,439 1,157,561 1,490,385 1,319,355 171,030 11.48% Total Wages 901,956 938,425 806,061 1,006,395 822,018 184,377 18.32% Total Fringes 370,261 361,588 323,431 408,999 341,822 67,177 16.42% Net Wage & Fringe 1,272,218 1,300,013 1,129,492 1,415,394 1,163,840 251,554 17.77% 51910: Staff Development 1,470 1,729 1,189 3,955 703 3,252 82.23% 52117: Legal Services 4,682 - - - - - - 52122: Interpreter Services 189 787 787 500 - 500 100.00% 52150: Transcription Services 7,032 3,233 2,739 4,500 4,533 (33) 0.73% 52151: Investigation Services 3,690 3,510 3,278 4,100 2,229 1,871 45.64% 52156: Witness Fees 40,219 6,593 6,593 13,900 10,774 3,126 22.49% 52190: Other Professional Services 4,150 273 273 3,600 75 3,525 97.92% 52990: Other Contractual Services - 8 8 - - - - 53110: Postage 9,419 9,760 8,832 8,500 9,032 (532) 6.25% 53120: Copy Expense 3,966 3,773 3,344 5,000 2,049 2,951 59.02% 53130: Managed Print Costs - IT 731 813 741 1,000 - 1,000 100.00% 53190: Office Supplies 9,314 10,974 9,162 10,000 8,306 1,694 16.94% 53211: Law Book Publications 347 750 733 1,000 135 865 86.50% 53240: Dues & Licenses 3,459 4,173 125 4,300 3,399 901 20.95% 53310: Employee Mileage 1,276 585 102 1,500 637 863 57.55% 53320: Employee Lodging 1,218 607 607 1,000 1,239 (239) 23.89% 53330: Employee Meal Expense 534 356 69 50 188 (138) 276.00% 53340: Employee Airfare - - - - 697 (697) - 53350: Employee Other Expenses 503 362 208 150 358 (208) 138.74% 53430: Provided Food Expense - - - - 23 (23) - 53440: Operating Supplies - - - - 82 (82) - 53910: Other Supplies and Expenses 98 1,070 1,070 500 387 113 22.54% 53930: Software Purchased 436 - - 2,400 1,320 1,080 45.00% 53940: Equipment Purchased - Non Fixed Asset 240 667 - 1,000 100 900 90.00% Print Date December 29, 2025 Page 10 of 20 1310 - District Attorney : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 55180: Liability Insurance 7,516 7,485 7,485 8,036 8,036 - - 55210: Premiums on Surety Bonds - 80 80 - - - - Operating 100,489 57,587 47,424 74,991 54,300 20,691 27.59% 58130: New Computer Equipment - - - - 15,880 (15,880) - 58000: Capital Outlay - - - - 15,880 (15,880) - Total Expenses 1,372,707 1,357,601 1,176,916 1,490,385 1,234,020 256,365 17.20% Report Total 25,702 95,838 (19,355) - 85,334 - - Print Date December 29, 2025 Page 11 of 20 1330 - Child Support : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes (91,465) (126,518) (115,975) (151,163) (138,566) (12,597) 8.33% 43510: State General Government Grant 915,623 1,009,699 702,625 1,120,668 790,038 330,630 29.50% 47410: General Government Support Cty Depts 13,960 19,198 18,317 16,400 17,446 (1,046) -6.38% Total Revenues 838,118 902,379 604,967 985,905 668,918 316,986 32.15% Total Wages 530,684 593,042 507,951 614,418 518,615 95,803 15.59% Total Fringes 194,841 225,010 202,809 252,041 209,810 42,231 16.76% Net Wage & Fringe 725,525 818,052 710,761 866,459 728,425 138,034 15.93% 51910: Staff Development 2,303 2,107 2,107 3,000 2,165 835 27.83% 52122: Interpreter Services 604 347 315 700 479 221 31.54% 52125: Purchased Services 1,549 1,510 1,288 2,300 632 1,669 72.54% 52140: Civil Process/Paper Fees 15,997 23,455 19,867 24,000 7,044 16,956 70.65% 52190: Other Professional Services 48,000 48,000 40,000 50,400 44,000 6,400 12.70% 52250: Cellular Phone Service 4,398 5,026 4,640 5,000 4,346 654 13.09% 53110: Postage 6,578 7,705 7,069 7,500 6,432 1,068 14.24% 53130: Managed Print Costs - IT 2,335 2,484 2,300 3,000 2,085 915 30.49% 53190: Office Supplies 2,494 1,535 1,194 2,500 681 1,819 72.77% 53210: Publications & Printing 60 70 70 - - - - 53220: Advertising/Promotion 46 154 154 75 - 75 100.00% 53240: Dues & Licenses 400 400 400 450 400 50 11.11% 53310: Employee Mileage 1,166 1,753 907 2,300 1,699 601 26.11% 53320: Employee Lodging 1,781 3,797 2,695 4,000 3,786 214 5.36% 53330: Employee Meal Expense 511 999 623 1,500 1,435 65 4.33% 53340: Employee Airfare - 158 158 - 433 (433) - 53350: Employee Other Expenses 963 158 158 600 688 (88) 14.60% 53490: Other Operating Supplies 260 350 350 400 380 20 5.00% 53930: Software Purchased 6,089 4,992 4,839 6,500 5,003 1,497 23.03% 53940: Equipment Purchased - Non Fixed Asset 2,413 12 12 200 101 99 49.53% 55180: Liability Insurance 4,542 4,602 4,602 4,821 4,821 - - 55210: Premiums on Surety Bonds 90 - - 200 150 50 25.00% Operating 102,580 109,614 93,748 119,446 86,760 32,686 27.36% Total Expenses 828,104 927,666 804,508 985,905 815,185 170,720 17.32% Print Date December 29, 2025 Page 12 of 20 1330 - Child Support : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining Report Total 10,013 (25,287) (199,541) - (146,267) - - Print Date December 29, 2025 Page 13 of 20 2110 - Law Enforcement : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 8,525,398 10,174,073 9,326,234 10,699,465 9,807,843 891,622 8.33% 43510: State General Government Grant 3,755 12,125 12,125 15,000 6,284 8,716 58.11% 43520: State Public Safety Grant 371,669 171,115 75,022 148,476 133,728 14,748 9.93% 45220: Judgments and Damages - - - - 9,422 (9,422) - 46210: Law Enforcement Fees 177,609 398,619 319,976 210,000 334,356 (124,356) -59.22% 48510: Donations & Contributions 41,128 79,021 78,921 16,000 1,165 14,835 92.72% 49210: Transfer from General Fund - 10,903 - - - - - Total Revenues 9,119,559 10,845,855 9,812,278 11,088,941 10,292,799 796,142 7.18% Total Wages 5,377,110 5,738,134 4,928,073 6,374,925 5,443,194 931,730 14.62% Total Fringes 2,295,258 2,491,342 2,210,793 2,984,586 2,420,468 564,118 18.90% 51599: Interdepartmental Wage & Fringe - 1,558 1,558 - - - - Net Wage & Fringe 7,672,367 8,227,918 7,137,309 9,359,510 7,863,662 1,495,848 15.98% 51910: Staff Development 39,653 22,576 20,817 37,000 126,859 (89,859) 242.86% 52116: Consultant Fees 16,772 16,970 15,414 14,000 11,170 2,830 20.21% 52151: Investigation Services 25,410 27,434 26,084 26,000 14,255 11,745 45.17% 52153: Teletype Services 12,291 12,393 12,393 13,000 12,342 658 5.06% 52190: Other Professional Services 245,897 245,410 205,777 226,100 239,910 (13,810) 6.11% 52250: Cellular Phone Service 56,691 76,874 64,750 71,320 67,622 3,698 5.18% 52440: Misc. Repair & Maintenance 1,455 857 - 2,000 8,605 (6,605) 330.27% 53110: Postage 6,359 6,004 5,495 6,000 4,925 1,075 17.92% 53130: Managed Print Costs - IT 4,536 3,945 3,658 4,000 3,803 197 4.92% 53190: Office Supplies 6,859 7,069 6,161 8,000 4,625 3,375 42.18% 53210: Publications & Printing 9,996 1,947 1,474 1,500 2,294 (794) 52.91% 53212: Outreach/Education 5,664 1,363 1,363 3,000 13,408 (10,408) 346.95% 53240: Dues & Licenses 1,772 1,555 755 2,000 2,034 (34) 1.70% 53250: Software Subscriptions & Renewals 296,950 394,376 319,151 326,461 327,102 (641) 0.20% 53310: Employee Mileage - 5,797 5,314 1,000 617 383 38.25% 53320: Employee Lodging 19,238 65,799 65,701 15,000 18,538 (3,538) 23.59% 53330: Employee Meal Expense 11,929 10,763 10,478 12,000 13,850 (1,850) 15.42% 53340: Employee Airfare 7,542 40,801 40,801 - 2,817 (2,817) - 53350: Employee Other Expenses 2,281 3,653 3,653 750 769 (19) 2.51% Print Date December 29, 2025 Page 14 of 20 2110 - Law Enforcement : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53430: Provided Food Expense 644 875 875 1,000 4,626 (3,626) 362.64% 53440: Operating Supplies 126,614 194,721 120,310 65,000 107,855 (42,855) 65.93% 53450: Uniform Expense/Supplies 56,841 68,317 61,756 65,000 72,957 (7,957) 12.24% 53460: Instructional Aids 1,085 - - - - - - 53470: Fuel Expenses 193,461 227,678 211,597 220,000 174,400 45,600 20.73% 53490: Other Operating Supplies 77 224 224 - - - - 53930: Software Purchased - - - - - - - 53940: Equipment Purchased - Non Fixed Asset 71,138 169,611 164,506 50,000 91,240 (41,240) 82.48% 53980: Ammunition & Shooting Expenses 109,246 76,659 62,483 71,500 61,626 9,874 13.81% 53995: Vehicle Operating Expenses 169,875 75,986 66,258 165,000 100,170 64,830 39.29% 55180: Liability Insurance 215,000 215,000 215,000 210,000 210,000 - - 55310: Rents and Leases 117,408 95,708 82,255 112,800 151,167 (38,367) 34.01% 59520: Transfer to Special Revenue Fund - 10,903 - - - - - Operating 1,832,686 2,081,268 1,794,504 1,729,431 1,849,588 (120,157) 6.95% Total Expenses 9,505,054 10,309,186 8,931,812 11,088,941 9,713,250 1,375,691 12.41% Report Total (385,495) 536,669 880,465 - 579,549 - - Print Date December 29, 2025 Page 15 of 20 2700 - Correction and Detention : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 4,315,951 4,495,124 4,120,530 5,097,847 4,673,026 424,820 8.33% 43510: State General Government Grant 16,163 - - - - - - 43520: State Public Safety Grant - 12,845 7,783 10,000 15,246 (5,246) -52.46% 46210: Law Enforcement Fees 417,028 393,738 343,232 290,000 351,121 (61,121) -21.08% Total Revenues 4,749,141 4,901,707 4,471,545 5,397,847 5,039,393 358,454 6.64% Total Wages 2,296,733 2,304,187 1,975,219 2,863,970 2,159,503 704,467 24.60% Total Fringes 958,134 955,785 846,376 1,381,177 948,339 432,837 31.34% Net Wage & Fringe 3,254,867 3,259,971 2,821,594 4,245,147 3,107,843 1,137,304 26.79% 51910: Staff Development 7,317 5,456 4,656 10,000 8,725 1,275 12.75% 52190: Other Professional Services 622,245 616,396 574,775 496,564 616,298 (119,734) 24.11% 52430: Building Maintenance 53,296 82,525 81,525 - 6,783 (6,783) - 52910: Jail Meal Contract 381,774 404,300 339,796 370,881 350,136 20,745 5.59% 52940: Laundry Services 43,513 45,224 38,356 47,755 38,578 9,177 19.22% 53110: Postage 427 662 607 500 582 (82) 16.48% 53130: Managed Print Costs - IT 3,695 3,665 3,424 4,000 3,096 904 22.61% 53190: Office Supplies 2,121 1,835 1,770 2,500 5,859 (3,359) 134.37% 53210: Publications & Printing 2,152 664 664 2,000 47 1,953 97.65% 53240: Dues & Licenses 264 15 15 500 75 425 85.00% 53250: Software Subscriptions & Renewals 44,179 40,567 40,042 25,000 24,082 918 3.67% 53310: Employee Mileage 4,997 3,313 3,256 5,000 1,036 3,964 79.29% 53320: Employee Lodging 9,174 5,806 5,806 7,000 8,747 (1,747) 24.95% 53330: Employee Meal Expense 6,858 5,169 4,406 6,000 7,704 (1,704) 28.40% 53350: Employee Other Expenses 8 4 4 - 2 (2) - 53430: Provided Food Expense 218 - - - - - - 53440: Operating Supplies 42,665 47,381 41,387 40,000 39,422 578 1.45% 53450: Uniform Expense/Supplies 14,065 9,732 9,015 11,000 12,937 (1,937) 17.61% 53470: Fuel Expenses 653 - 28 - - - - 53490: Other Operating Supplies 13 - - - - - - 53510: Repair and Maintenance Supplies 80 - - - - - - 53910: Other Supplies and Expenses - - - - - - - 53940: Equipment Purchased - Non Fixed Asset 2,531 25,333 25,333 4,000 13,324 (9,324) 233.10% Print Date December 29, 2025 Page 16 of 20 2700 - Correction and Detention : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 55180: Liability Insurance 110,000 100,000 100,000 120,000 120,000 - - Operating 1,352,246 1,398,048 1,274,866 1,152,700 1,257,432 (104,732) 9.09% Total Expenses 4,607,113 4,658,019 4,096,461 5,397,847 4,365,275 1,032,572 19.13% Report Total 142,028 243,688 375,085 - 674,118 - - Print Date December 29, 2025 Page 17 of 20 2510 - Emergency Management : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 89,612 101,922 93,429 130,421 119,553 10,868 8.33% 43210: Federal Public Safety - - - - 7,500 (7,500) - 43510: State General Government Grant 83,970 111,018 35,949 75,317 178 75,139 99.76% 43520: State Public Safety Grant 7,793 8,603 8,603 12,000 7,502 4,498 37.48% 48610: Miscellaneous Revenue 1,976 2,110 2,110 - - - - Total Revenues 183,352 223,653 140,090 217,738 134,733 83,005 38.12% Total Wages 116,150 122,268 104,942 125,571 108,213 17,359 13.82% Total Fringes 47,462 57,248 51,453 62,887 55,802 7,084 11.27% Net Wage & Fringe 163,613 179,516 156,395 188,458 164,015 24,443 12.97% 51910: Staff Development 495 - - 4,500 300 4,200 93.33% 52190: Other Professional Services - 35,280 35,280 - - - - 52440: Misc. Repair & Maintenance 348 - - - - - - 52990: Other Contractual Services - - - - 10,000 (10,000) - 53110: Postage 11 1 1 150 1 149 99.35% 53130: Managed Print Costs - IT 252 328 287 1,000 489 511 51.09% 53190: Office Supplies 230 384 384 900 697 203 22.60% 53210: Publications & Printing 45 173 173 300 45 255 84.88% 53212: Outreach/Education - - - - 201 (201) - 53240: Dues & Licenses - 451 252 380 - 380 100.00% 53250: Software Subscriptions & Renewals 212 14,471 (270) 550 (4,462) 5,012 911.35% 53310: Employee Mileage 1,653 898 898 3,000 471 2,529 84.31% 53320: Employee Lodging 180 - - 1,000 - 1,000 100.00% 53330: Employee Meal Expense 286 38 38 1,500 - 1,500 100.00% 53430: Provided Food Expense - 56 56 - 126 (126) - 53440: Operating Supplies (1,000) 2,110 - 2,000 3,878 (1,878) 93.91% 53510: Repair and Maintenance Supplies 26 - - - - - - 53970: Provided Training 7,793 8,670 8,670 14,000 7,956 6,044 43.17% Operating 10,533 62,860 45,768 29,280 19,701 9,579 32.72% Total Expenses 174,146 242,376 202,163 217,738 183,716 34,022 15.63% Report Total 9,206 (18,723) (62,073) - (48,983) - - Print Date December 29, 2025 Page 18 of 20 2600 - Emergency Communication : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 41110: General Property Taxes 2,425,543 2,506,415 2,297,547 2,637,013 2,417,262 219,751 8.33% 43510: State General Government Grant - - - - 3,594 (3,594) - 46210: Law Enforcement Fees 11,680 5,840 5,840 11,676 90 11,586 99.23% Total Revenues 2,437,223 2,512,255 2,303,387 2,648,689 2,420,946 227,743 8.60% Total Wages 1,341,839 1,435,850 1,204,984 1,513,728 1,238,018 275,710 18.21% Total Fringes 427,171 451,828 397,129 523,179 431,443 91,735 17.53% Net Wage & Fringe 1,769,010 1,887,678 1,602,113 2,036,907 1,669,462 367,445 18.04% 51910: Staff Development 4,133 7,631 7,206 7,385 10,529 (3,144) 42.57% 52116: Consultant Fees 2,395 6,200 3,100 3,100 - 3,100 100.00% 52122: Interpreter Services 2,485 3,342 2,809 3,000 2,334 666 22.19% 52190: Other Professional Services 348 348 282 240 169 71 29.53% 52220: Electricity 21,430 18,417 14,863 25,000 15,444 9,556 38.22% 52230: Gas for Heating 2,452 4,276 3,513 5,500 3,769 1,731 31.47% 52240: Telephone/Dictaphone 38,446 26,723 22,315 33,400 27,744 5,656 16.93% 52250: Cellular Phone Service 1,838 536 536 - - - - 52440: Misc. Repair & Maintenance 95,989 75,459 56,348 70,000 66,677 3,323 4.75% 53110: Postage 93 68 39 140 64 76 54.04% 53130: Managed Print Costs - IT 3,733 1,429 1,323 1,000 1,134 (134) 13.43% 53190: Office Supplies 4,706 6,951 6,642 9,000 8,816 184 2.04% 53210: Publications & Printing - (51) (51) - - - - 53212: Outreach/Education - - - - 321 (321) - 53240: Dues & Licenses 104 108 - 300 108 192 64.00% 53250: Software Subscriptions & Renewals 366,943 386,145 386,118 436,900 374,507 62,393 14.28% 53310: Employee Mileage 448 312 312 500 203 297 59.33% 53320: Employee Lodging 567 1,525 1,525 1,500 135 1,365 91.00% 53330: Employee Meal Expense 270 255 255 500 - 500 100.00% 53350: Employee Other Expenses - - - 100 - 100 100.00% 53430: Provided Food Expense - - - 200 - 200 100.00% 53440: Operating Supplies 3,167 - - - 158 (158) - 53510: Repair and Maintenance Supplies 216 - - - 37 (37) - 53610: Other Repairs and Maintenance Supplies - - - - - - - Print Date December 29, 2025 Page 19 of 20 2600 - Emergency Communication : Department Overview FY23 FY24 Prior Year FY25 FY25 Actual Actual November Operating Budget November Balance Percent Final Final YTD Adopted YTD Remaining Remaining 53995: Vehicle Operating Expenses 48 - - - - - - 55180: Liability Insurance 12,717 13,300 13,300 14,017 14,018 (1) 0.01% 55310: Rents and Leases - 10 10 - - - - Operating 562,527 552,983 520,445 611,782 526,168 85,614 13.99% Total Expenses 2,331,537 2,440,661 2,122,558 2,648,689 2,195,630 453,059 17.11% Report Total 105,686 71,594 180,829 - 225,316 - - Print Date December 29, 2025 Page 20 of 20