TOWN OF CHICOG


TOWN OFFICE CANIDATES

FOR SPRING ELECTION 2019


TOWN CHAIR

PATRICK WILCOX


1ST SUPERVISOR

STEVE LOISELLE


2ND SUPERVISOR

BRUCE JOHNSTON

SUSAN KOWARSCH


TOWN CLERK

TERESA L. CORRIE


TOWN TREASURER

KATHY STROHMEYER

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TOWN OF CHICOG


The following contracts are up for bids for 2019. All bids are to be sent to Chicog Town Hall, W8499 Highway 77, Trego, WI 54888 by March 12, 2019. If you have any questions please call the Town Chairman at 715-466-4525 or Town Clerk at 715-466-4129.


Cemetery Mowing

    1. Proof of Liability Insurance is required.
    2.  All areas will be mowed and trimmed as necessary until the ground freezes or the snow comes. This includes Grave Stones/Markers, Fence Posts & around Trees.
    3.  All areas that are not to be mowed will be marked. Planted flowers are allowed on Grave Sites. If there are any questions concerning an area please contact the Cemetery Board or Town Supervisor.

4.  All arrangement(s) of any type will be moved and replaced after mowing & trimming.

5. The Cemetery will be mowed & trimmed for the following dates:

a. Memorial Day

b. July 4th

c. Labor Day

d. Veterans Day if necessary

e. Mowing as needed the rest of the seasonB


Annual Cemetery Clean-up

1. Must be done by the week before Memorial Day.

2. Rake & pick-up all winter debris.

3. Haul away all debris. Contact Town chairman for place & times.

4. Remove any wreaths/flower arrangements.

5. Contact the Cemetery Board if any Grave Stones/Markers need attention and/or fixed.

6. Proof of Liability Insurance is required.


Town Hall Cleaning

  1.  Proof of Liability Insurance is required.

2. Sweeping and mopping of all floors to include the bathrooms, kitchen, Fire Department bathroom and main hall.

3. Clean kitchen cabinet surfaces, counter tops and all appliance surfaces.

4. cleaning of windows and sills inside and outside as needed.

5. Clean all bathroom receptacles and mirrors. Replace toilet paper, hand towels, bowl disinfectant and hand soap as needed.

6. Vacuum bugs from windowsills and all light fixtures.

7. Clean and disinfect tabletop surfaces.

8. Cleaning once a month is required, after major events or by request of the Town.


Town Hall Grounds Maintenance

1. Proof of Liability Insurance is required.

2. Mowing of Grounds at least once a month or as conditions require or by request of the Town.

3. All debris will be hauled away, i.e. grass clippings, sticks/limbs, leaves etc.

4. Trimming/Weed whipping around all structures, trees, fences, etc. including inside and outside of the Generator fence.

5. All debris to be cleaned of sidewalks, Drive and Parking lot.





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PROPOSED 2019 BUDGET

EXPENDITURES






2018



2019





BUDGET

USE THRU
8/30/18

PROJECTED


BUDGET

GENERAL GOVERNMENT








Legislative(Board)


$40,250.44

$26,294.56

$39,418.77


$39,859.40


Legal



$10,000.00

$288.00

$1,100.00


$4,000.00


General Administration


$23,865.58

$14,875.23

$23,500.12


$23,489.98


Financial Administration

$26,144.15

$17,134.34

$25,821.75


$25,270.36


Town Hall



$21,207.38

$12,344.12

$19,459.40


$15,600.00


Insurance


$25,000.00

$23,025.00

$24,690.00


$28,010.80


Donations



$ 1,000.00

$ 100.00

$ 200.00


$ 1,000.00


TOTAL



$147,467.55

$94,061.25

$134,189.54


$137,230.54










PUBLIC SAFETY









Fire Protection


$38,073.00

$34,152.42

$34,820.87


$38,153.00


Ambulance


$ 5,708.00

$ 5,707.99

$ 5,707.99


$ 6,773.59


DNR Grant


$ 5,000.00

$ 645.81

$ 800.00


$15,000.00


TOTAL



$48,781.00

$40,506.22

$41,328.86


$59,926.59










PUBLIC WORKS









Hwy & St Maintenance


$189,820.60

$121,402.70

$187,297.93


$226,820.61


Hwy & St Construction


$127,000.00

$12,225.00

$127,000.00


$170,000.00


TOTAL HIGHWAY


$316,820.60

$133,627.70

$314,297.93


$396,320.61











Sanitation



$ 2,500.00

$ 2,370.64

$ 2,400.00


$ 2,500.00


TOTAL PUBLIC WORKS

$319,320.60

$135,998.34

$316,697.93


$399,320.61










HEALTH/HUMAN SERVICE








Cemetery



$ 3,000.00

$ 1,040.00

$ 1,330.00


$ 2,000.00



$ 200.00

$ 0.00

$ 0.00


$ 300.00


TOTAL



$ 3,200.00

$ 1,040.00

$ 1,330.00


$ 2,300.00










 









CAPITAL OUTLAY









Hwy Equipment Purchase

$70,000.00

$ 46,563.93

$ 66,492.27


$70,000.00


Fire Department Truck


$ 7,194.93

$ 74,209.11


$ 0.00


TOTAL



$70,000.00

$53,758.86

$140,701.38


$70,000.00










 









MISCELLANEOUS









Miscellaneous Expense

$6,000.00

$752.89

$2,000.00


$3,000.00


TOTAL



$6,000.00

$752.89

$2,000.00


$3,000.00



















 










Contingency/Emer Expense

$37,000.00

$4,416.00

$4,416.00


$50,000.00


TOTAL



$37,000.00

$4,416.00

$4,416.00


$50,000.00



















TOTAL EXPENDITURES


$631,769.15

$330,263.56

$640,394.21


$721,777.74



REVENUES





2018



2019



Budget

Received

Projected


Budget

TAXES

TOWN LEVY

$240,175.00




$240,174.00


General Property

$0

$236,032.83

$236,032.83




Lottery Credit

$0

$1,794.50

$1,794.50




Personal Property

$0

$642.30

$642.30





$240,175.00













MFL/PFC Taxes

$5,000.00

$13,198.25

$13,198.25


$6,500.00


TOTAL

$245,175.00

$251,667.88

$251,667.88


$246,674.00









Intergovernmental







Shared Revenue/Municipal Aid

$0.00

$0.00

$0.00


$0.00


2% Fire Dues

$2,917.26

$2,982.72

$2,982.72


$2,982.72


Transportation Aids

$135,575.75

$101,681.79

$135,575.75


$135,575.75


County Timber Sales

$18,000.00

$29,310.89

$29,310.89


$18,000.00


County Forest Land

$2,753.00

$2,753.39

$2,753.39


$2,753.00


Veteran's Grave Maint

$160.00

$160.00

$160.00


$160.00


PILT

$1,000.00

$1,039.14

$1,039.14


$1,000.00


MFL/Yield Withdrawal Tax Aid

$2,000.00

$973.29

$973.29


$1,000.00


Computer Aid

$12.17

$12.18

$12.18


$12.17


Other State Aid

$5,000.00

$70.61

$5,000.00


$15,000.00


FEMA


$41,978.47

$41,978.47




TOTAL

$167,418.18

$180,962.48

$219,785.80


$176,483.64








Licenses & Permits







Liquor & Beer

$400.00

$600.00

$600.00


$200.00


Operators Licenses

$100.00

$190.00

$200.00


$60.00


Picnic Licenses

$10.00

$10.00

$10.00


$10.00


Dog Licenses

$400.00

$385.00

$385.00


$400.00


Building Permits

$25.00

$0.00

$0.00


$0.00


TOTAL

$935.00

$1,185.00

$1,95.00


$670.00








Public Charges







Filing Fees

$50.00

$75.00

$75.00


$25.00


Town clean-Up

$600.00

$1,244.60

$1,244.60


$600.00


Salt&Sanding

$300.00

$70.00

$150.00


$200.00


Cemetery Plots

$0.00

$400.00

$400.00


$0.00


TOTAL

$950.00

$1,789,60

$1,869.60


$825.00















Miscellaneous Revenues







Interest Income

$2,500.00

$1,993.58

$2,800.00


$2,500.00


Town Timber Sales





$0.00


Rent

$7,500.00

$5,900.00

$7,775.00


$7,500.00


Sales of Highway Equipment

0

$0.00

$0.00


$0.00


Fire Dept. Truck Payment

$0.00

$7,217.11

$7,2117.11


$0.00


Misc. Town Revenue

$5,000.00

$1,713.06

$2,000.00


$2,500.00


TOTAL

$15,000.00

$16,823.75

$19,792.11


$12,500.00
















TOTAL REVENUES

$429,478.18

$452,428.71

$494,310.39


$437,152.64


Printable PDF 2019 Budget File

2019 Proposed Budget.pdf Oct 22, 2018 7:32 PM

 
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