Village Board

GREEN LAKE COUNTY 571 County Road A, Green Lake, WI 54941 Original Post Date: 02/02/2023 *Amended Post Date: 02/06/2023 **Amended Post Date: 02/07/2023 The following documents are included in the packet for the Highway Committee on 02/08/2023: 1) *Amended Agenda 2) Minutes of 12/14/2022 3) Highway Winter Operating Hours 4) ATV Study 5) ATV Ordinance 6) ATV Permits – 4 Corners/L Workowski 7) ** Resolution to Request State of Wisconsin to use a portion of the 2023 Budgetary Surplus for the Maintenance, Repair and Replacement of County Trunk Highway System 8) *Financials 9) Commissioner’s Report Green Lake County is an Equal Employment Opportunity Employer 571 County Road A, PO Box 3188, Green Lake, WI 54941-3188 Visit our web site: www.co.green-lake.wi.us  GREEN LAKE COUNTY HIGHWAY DEPARTMENT Office: 920-294-4060 FAX: 920-294-4066 Highway Committee Meeting Notice Date February 8, 2023, Time: 3:00 pm Location: Green Lake County Government Center, County Board Room 571 County Rd A, Green Lake WI *AMENDED AGENDA 1. Call to Order Committee 2. Certification of Open Meeting Law Members 3. Pledge of Allegiance 4. Approval of Minutes 12/14/2022 Bill Boutwell 5. Public Comment (3minute limit) Chuck Buss 6. Discussion Highway Department Winter Operating Hours Dennis Mulder 7. Creating Highway Building Ad Hoc Committee Robert Schweder 8. Discussion on Amending ATV Ordinance Charlie Wielgosh 9. Approval of ATV Permits Conklin/Workowski 10. *Resolution Becky Pence, • *Request State of Wisconsin to Use a Portion of the 2023 Budgetary Surplus Secretary for the Maintenance, Repair and Replacement of County Trunk Highway System 11. Financials 12. Commissioner’s Report 13. Future Meeting Date • Regular Meeting 03/8/2023 14. Future Agenda items for action & discussion 15. Adjourn Microsoft Teams meeting Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 210 070 942 996 Passcode: 638S59 Download Teams | Join on the web Or call in (audio only) +1 920-250-7494,,26685183# United States, Green Bay Phone Conference ID: 266 851 83# Find a local number | Reset PIN Please accept at your earliest convenience. Thank you! Kindly arrange to be present, if unable to do so, please notify our office 920-294-4060. Sincerely, Becky Pence Green Lake County is an Equal Employment Opportunity Employer 571 County Road A, Green Lake, WI 54941 www.co.green-lake.wi.us  HIGHWAY COMMITTEE MEETING December 14, 2022 The regular meeting of the Highway Committee was called to order by Chair Dennis Mulder at 3:00 PM on Wednesday, December 14, 2022 in the County Board Room, Green Lake County Government Center, Green Lake, WI. The meeting was held both in person and via remote access. The requirements of the open meeting law were certified as being met. The Pledge of Allegiance was recited. Present: Dennis Mulder Bill Boutwell Chuck Buss Bob Schweder Charlie Wielgosh Other County Employees Present: Liz Otto, County Clerk; Dan Sondalle, Interim Corporation Counsel; Derek Mashuda, Highway Commissioner; Matt Vandekolk, Chief Deputy MINUTES OF 11/09/2022 Motion/second (Boutwell/Schweder) to approve the minutes of the 11/09/2022 meeting. Motion carried with no negative vote. PUBLIC COMMENT – none APPEARANCES • Art Cybul, Village of Marquette, CTH H Art Cybul, President of the Village of Marquette, appeared to inform the committee of the need to reconstruct CTH H. He provided a presentation and also submitted a petition with 150 signatures from area residents. Cybul stated that this project was originally on the road improvement plan in 2021 but it has never been done. Due to a Lake Puckaway project in 2023, Cybul stated that he would like to make sure the CTH H project gets done in 2024 or 2025. Discussion held with input from Highway Commissioner Derek Mashuda. This will be placed on the agenda for next month for further discussion. 2023 WINTER ROAD SCHOOL, JANUARY 23-25, 2023 Committee members all received information regarding the winter road school in January. Motion/second (Schweder/Buss) to approve the request to attend for Chuck Buss. Motion carried with no negative vote. ORDIANCE • Amending Ordinance 855-06 to Adopt the Wisconsin County Highway Association Utility Accommodation Policy Highway Commissioner Derek Mashuda stated that the WCHA has drafted a policy to hold utility companies/contractors to certain standards when work is done within the county. Mashuda recommends adopting the policy. Motion/second (Buss/Schweder) to approve the ordinance and forward to County Board for final approval. Motion carried with no negative vote. Highway Committee December 14, 2022 Page 1 FINANCIALS Highway Commissioner Derek Mashuda gave an overview of the financials. No questions or discussion on this item. RAILROAD CONSORTIUM Chair Mulder stated that the railroad consortium has raised the annual membership contribution from $25,000 annually to $30,000 for 2023. Motion/second (Buss/Wielgosh) to approve the increase for the railroad consortium. Motion carried with no negative vote. COMMISSIONER’S REPORT Highway Commissioner Derek Mashuda provided an update to his submitted report. Comparables provided on the new track skidloader purchase for the highway department. Mashuda stated they will be purchasing the Caterpillar for $89,000. COMMITTEE DISCUSSION Future meeting date: Regular meeting – Next meeting date set for January 11, 2023 @ 3:00 PM Future agenda items: ADJOURNMENT Chair Mulder adjourned the meeting at 3:38 PM. Submitted by, Liz Otto County Clerk Highway Committee December 14, 2022 Page 2  ATV on Roadway Study Wisconsin On VS. Off Road Fatalities 90 80 70 60 47 50 38 40 30 22 27 20 19 30 10 24 10 14 12 0 2022 2021 2020 2019 2018 On-Road Off-Road Out of these on-road incidents in 2022, 5/10 with 3 pending were intoxicated. In 2021 16/30, 2020 12/24, 2019 14/14, and 2018 6 /12 with 4 pending on road incidents had intoxicated operators. Out of the 90 incidents in the last 5 years of fatalities recorded in Wisconsin, only 2 of these incidents had an operator wearing a helmet. The other 88 fatalities were shown to not have the proper protective gear while riding on the roadway. (Fatality Summary, Annual Reports and Incident Reporting | ATV riding in Wisconsin | Wisconsin DNR)  WISDOT Fatality Data 2016-2020 ATV 3% Motorcycle 13% Bicycle 2% ATV Pedestrian 8% Motorcycle Bicycle Pedestrian Vehicle Vehicle 74% WISDOT’s most recent data shows the breakdown of all modes of transportation fatalities within the state. The data are the most current and official numbers as there is some lag while investigations remain open in some cases. ATV data was added from the same date range as comparison with the DOT records for on road fatalities. (Wisconsin DMV Official Government Site - Final year-end crash statistics (wisconsindot.gov)) Out of the 404.98 miles in the municipalities of Green Lake County, 310.45 miles are now open to ATV’s in the county. That’s over ¾ already. With the likely opening of the Town of Berlin and Town of Seneca, that would make the total 362.98 miles open out of 404.98. Leaving the town of Marquette, Village of Marquette, and the City of Green Lake the only municipalities that remain closed to ATV traffic. Opening up all county roads with the current municipalities that are open would allow for 487.1 miles open out of the 633.92 miles of roadway in the county. Opening the Town Seneca and Town of Berlin would put the county at 576.83 miles out of 633.92 miles in the county open to ATV. Speaking with colleagues throughout the state, none have reported any issues with opening larger portions of their roadway systems. Most have said it has been seamless and a non-issue. Some counties have chosen to open 100% of their roads, others have opened all with some exceptions. Exceptions tend to be roads with heavy truck traffic, sections close to interstate highways, or some go off of ADT with the range being roads open from 1000 ADT or less all the way up to 2500 ADT or less. The cost to the county for signage would be approximately $8,774 to post proper trail signage. According to SS 23.33(9) there is funding available for the placement of signage to develop ATV routes. This comes out of the DNR vehicle registration fund. In addition, enforcement funding is available to help local enforcement agencies with the additional cost to enforce the use of ATV traffic on the roadway systems. There is also money available for training on how to enforce the ATV’s on the road. This all comes from the DNR out of the vehicle registration fund and is available to local enforcement agencies. There are plenty of reasons to update our ordinances to align with the current times in our world. Data shows no significant safety concern if all rules and guidelines are followed to allow ATV/UTV’s on the roads. Riding an ATV/UTV on the roadway is safer than walking or riding a motorcycle according to the data. UTV’s provide much more protection than walking, biking, riding a moped, riding a horse etc. They have full roll cages to protect the occupants of the machines. ATV/UTV’s are also much lighter than a car or truck. The average car on the roadway weighs 4,094 LBS. The average truck weighs somewhere between 6,000-8,000 LBS. The average UTV only weighs 1,400 LBS. That is less wear and tear on the road base and sub-base system. The tires are also much softer and less abusive to the surface of our roads. If someone wants to run to the grocery store or out to grab lunch and would rather take an ATV/UTV, why not let them? It’s better for our road’s longevity. There is also the potential for increased revenue into the county and to our local businesses. With all of the outdoor activities and fishing in the area, having the capability to run your ATV/UTV to the lake or woods would likely spread the income to the local businesses on the way as well. Grabbing supplies, food, fuel, and so on could potentially generate additional revenue in the county. Not to mention the scenery of Green Lake County bringing potential visitors to the area to ride and stay at local inns and motels. By opening up all of our county roads to ATV’s, in addition to the benefits of the general public, this will allow more time for the highway department staff to focus their goals on the important matters regarding the maintenance of our roadway systems. The amount of time wasted dealing with ATV permitting and mapping is simply not sensible and never recovered. This topic should undergo serious consideration and be put to rest.  4 Corner ATV/UTV Road Speed limit ADT Paser Width Vertical, Horizontal Concern Crossing Safety Concern Safety Risk II 55 75 4 22 None Hwy 44 Low HH 55 75 4 21 None None GG 55 150 2 20 None None X 55 200 4,5 22 None Hwy 73 Low M 55 180 9 22 None None S A-Q 55 200 8,10 22 None None S 73-X 55 220, 860 at HWY 73 4-6 22 None Hwy 73, Bar and Houses @73 Low U 55 90 10 22 None Hwy 44 Low I 55 270 10 22 None Hwy 44, CTH A Low Q 55 180, 1200 at CTH S 10 22 Hill to Railroad Hwy 44, CTH AW Moderate JJ 55 75 2 20 None None N 55 200 2 21 None None K 55 1108 3 30 None CTH A Low EE 55 580 8 22 None Hwy 44 Low  Town of Brooklyn Road Speed limit ADT Paser Width Vertical, Horizontal Concern Crossing Safety Concern Safety Risk A 23-J 55 1038 E+W, 200 N+S 8 22' None Princeton Rd. Intersection Low A 23-K 45, 55 2700 6 34' None Sunset Park, Multiple Roads High T 55 680 8 22' None None J 55 300 3,4 22' None HWY 49 Low PP 55 250 7 22' None None F 55 330 6 22' None None FF 55 180 6 22' None None K 55 1410 8 30' None CTH A intersection Moderate  RESOLUTION NUMBER -2023 REQUEST STATE OF WISCONSIN TO USE A PORTION OF THE 2023 BUDGETARY SURPLUS FOR THE MAINTENANCE, REPAIR AND REPLACEMENT OF COUNTY TRUNK HIGHWAY SYSTEM The County Board of Supervisors of Green Lake County, Green Lake, Wisconsin, duly assembled at its regular meeting on this 21st day of February 2023, does resolve as follows: 1 WHEREAS, On January 25, 2023, the nonpartisan Legislative Fiscal Bureau reports the 2 State of Wisconsin has a budget surplus estimated at $7.1billion, which is the largest 3 budget surplus in Wisconsin’s history. 4 5 WHEREAS, The Joint Commission of established the Local Supplemental 6 Transportation Program as a one-time use of State revenue surplus to support local 7 projects, which evolved into the popular and successful Local Road improvement 8 Program (LRIP) and LRIP – Supplemental (LRIP-S). 9 10 Fiscal note is not applicable. 11 Majority vote is needed to pass. Roll Call on Resolution No. -2023 Submitted by Highway Committee Ayes , Nays , Absent , Abstain Dennis Mulder, Chair Passed and Adopted/Rejected this day of 21st day of February, 2023. Charlie Wielgosh, Vice Chair County Board Chairman Chuck Buss ATTEST: County Clerk Bob Schweder Approve as to Form: Corporation Counsel Bill Boutwell 12 WHEREAS, Governor Evers and the Legislature have recently devoted additional 13 funding to counties through GTA and LRIP-S, counties throughout Wisconsin are still 14 not receiving appropriate financial support to make roads and bridges safe for the 15 speeds and weight of travel experienced through the State. 16 17 NOW, THEREFORE, BE RESOLVED, by the Green Lake County Board that in an 18 effort to assist the Wisconsin Counties Highway Association and the WCA request of 19 additional funding through budgetary surplus be allocated to the county GTA 20 appropriation for the backlog of maintenance on the county trunk highway system, as 21 well as for LRIP -S. 22 23 NOW THEREFORE BE FURTHER RESOLVED, a copy of this resolution be sent to 24 Governor Tony Evers, all members of the State Legislature representing Green Lake 25 County, the Wisconsin Counties Association, and all other Wisconsin Counties.  2/6/2023 10:45:35 AM GREEN LAKE COUNTY EQP_OPERATIONS_LIST Run By:24BPENCE (OP060-1) Period\Equipment\Operations\Standard\Equipment Page 1 1/1/2022 Thru 12/31/2022 ( 12 MONTHS EST DPRN ) (ALL WO TYPES) (ALL WO KINDS) Equipment Revenue Total-cost Fuel Lube Labor Fringe Part Overhead Tire/batt Dprn-mnthly Units 002 14136.78 10524.21 3991.78 84.49 1151.22 876.19 3214.75 1205.78 0.00 0.00 918.50 003 20826.70 9082.75 7292.46 68.30 235.06 178.90 1061.82 246.21 0.00 0.00 34053.25 004 14236.64 29866.36 6029.91 76.02 285.99 217.67 654.64 299.54 0.00 22302.59 23224.00 005 0.00 9356.84 3481.81 35.26 118.28 90.02 131.58 123.89 0.00 5376.00 0.00 006 16310.24 5240.73 2929.22 57.11 645.93 491.62 440.31 676.54 0.00 0.00 1055.00 007 15104.92 12503.06 4243.44 23.99 243.72 185.50 221.19 255.27 137.95 7192.00 751.75 008 5906.26 3589.22 821.64 45.32 398.41 303.23 1603.32 417.30 0.00 0.00 378.75 013 5400.33 2606.04 844.25 0.00 220.82 168.07 329.95 231.29 811.66 0.00 264.50 015 3146.57 9200.62 1065.52 35.54 1161.84 884.28 4284.18 0.00 1769.26 0.00 156.00 016 9789.33 4583.90 3290.41 34.16 375.86 286.07 203.73 393.67 0.00 0.00 644.50 017 10454.50 3170.93 1634.22 42.49 279.16 212.47 105.77 292.38 604.44 0.00 390.50 018 6862.82 6385.10 2080.99 75.19 1197.76 911.62 865.01 1254.53 0.00 0.00 454.50 019 10823.29 4775.43 2954.55 16.77 256.50 195.22 702.53 268.66 381.20 0.00 703.25 020 7436.93 5074.96 1013.60 141.63 1293.50 984.48 286.93 1354.82 0.00 0.00 110.00 024 5045.26 2239.42 1108.91 12.57 294.83 224.40 151.96 308.80 137.95 0.00 326.25 025 14584.68 4684.39 3720.85 42.82 181.14 137.87 411.99 189.72 0.00 0.00 938.75 026 12422.78 4617.94 1456.50 97.16 920.06 700.26 480.30 963.66 0.00 0.00 196.00 027 39413.70 40237.13 5890.97 505.14 1013.66 771.50 9223.65 1061.71 4029.50 17741.00 580.00 028 43504.78 42224.69 6785.36 258.58 1959.71 1491.54 6318.27 2052.59 6927.14 16431.50 638.00 029 6782.94 1995.51 782.01 5.08 425.67 323.98 12.93 445.84 0.00 0.00 223.00 030 10643.63 14355.63 1103.13 115.45 3009.54 2290.56 2209.73 3152.22 0.00 2475.00 122.75 031 24228.00 18534.48 4518.11 189.42 2098.30 1597.02 4885.71 2197.76 3048.16 0.00 357.25 032 10940.85 10609.68 2774.68 601.63 1286.30 979.00 2029.06 1347.27 1591.74 0.00 159.00 033 20793.19 14005.54 3071.79 205.01 1870.50 1423.64 2852.18 1959.17 2623.25 0.00 303.25 036 39923.65 39315.82 7350.89 673.26 2551.46 1949.63 5254.19 2672.39 0.00 18864.00 585.75 037 18534.20 31347.05 3035.74 74.30 475.30 361.75 5822.13 497.83 0.00 21080.00 571.25 040 7828.99 16947.28 1200.55 101.97 361.13 274.86 10639.53 378.24 0.00 3991.00 100.00 042 20075.45 2362.48 1120.17 38.91 332.58 253.13 269.34 348.35 0.00 0.00 268.50 044 20121.95 24193.52 3121.75 188.41 2532.37 1927.39 13430.40 2652.42 340.78 0.00 298.25 045 20010.28 7392.86 3148.97 227.12 1115.50 849.01 403.10 1168.36 480.80 0.00 289.50 048 18324.42 10893.32 3114.20 245.36 2354.05 1791.67 922.39 2465.65 0.00 0.00 271.00 050 39127.76 26602.70 6061.74 187.89 605.48 460.83 279.58 634.18 0.00 18373.00 576.00 051 20623.72 10779.25 3540.26 216.99 1510.34 1149.52 2286.01 1581.93 494.20 0.00 303.25 052 16658.43 7958.93 2533.22 121.94 1043.08 793.89 1835.07 1092.51 539.22 0.00 246.75 053 39334.61 29624.94 5991.99 577.31 1362.02 1036.63 674.43 1426.56 0.00 18556.00 575.75 058 31923.13 30696.78 5860.98 826.17 958.80 729.74 1747.01 1004.23 236.89 19332.96 467.25 059 37549.26 30719.31 6151.00 146.90 541.81 412.37 3566.78 567.49 0.00 19332.96 550.00 061 32178.66 24897.24 4921.82 195.39 720.12 548.08 460.58 754.25 0.00 17297.00 471.00 062 35628.22 25139.04 5750.23 323.21 439.63 334.60 107.48 460.47 0.00 17723.42 520.00 102 150.65 72.04 9.93 0.00 18.09 13.77 11.30 18.95 0.00 0.00 3.50 103 198.06 2642.79 0.00 0.00 23.78 18.10 0.00 24.91 1154.00 1422.00 143.50 110R 5828.94 1177.34 0.00 0.00 227.33 173.02 538.88 238.11 0.00 0.00 365.50 110S 5867.10 2975.18 0.00 0.00 1007.91 767.12 144.45 1055.70 0.00 0.00 368.00 111R 977.85 651.67 0.00 0.00 131.50 100.08 282.36 137.73 0.00 0.00 61.50 111S 977.85 290.41 0.00 0.00 95.34 72.56 22.65 99.86 0.00 0.00 61.50 112R 6873.57 492.68 0.00 0.00 123.45 93.96 145.97 129.30 0.00 0.00 431.00 112S 6933.99 330.29 0.00 0.00 109.54 83.37 22.65 114.73 0.00 0.00 435.00 113R 3397.83 2708.72 0.00 0.00 292.41 222.55 901.49 306.27 0.00 986.00 213.50 113S 3324.69 4465.97 0.00 0.00 937.96 713.88 31.70 982.43 0.00 1800.00 209.00 115 524.77 3189.66 68.22 0.00 971.50 739.41 392.98 1017.55 0.00 0.00 24.00 130 71.90 9.94 9.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 133 0.00 1643.64 0.00 52.42 390.20 296.98 495.34 408.70 0.00 0.00 0.00 136 7858.73 1032.62 329.71 67.05 202.74 154.31 66.46 212.35 0.00 0.00 232.50 139 421.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00 142 675.26 888.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 888.00 19.00 143 914.80 1379.36 129.80 7.56 135.00 102.75 6.85 141.40 0.00 856.00 160.75 193 2269.87 1150.52 235.35 6.00 117.16 89.17 158.64 122.71 41.49 380.00 90.50 194 159.78 147.03 14.95 0.00 27.00 20.55 56.25 28.28 0.00 0.00 6.50 195 39074.07 8108.29 4294.99 135.96 892.99 679.65 921.49 935.31 247.90 0.00 651.25 196 7.30 1128.78 0.00 0.00 375.40 285.72 74.46 393.20 0.00 0.00 0.50 197 23133.21 14011.28 1311.16 14.25 157.51 119.88 1296.50 164.98 0.00 10947.00 398.75 197C 1830.43 565.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 565.25 39.50 197G 563.56 1691.70 0.00 0.00 108.48 82.56 112.04 113.62 0.00 1275.00 38.50 200 335.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 206 2938.53 957.63 405.18 25.39 164.01 124.83 66.44 171.78 0.00 0.00 162.50 207 887.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59.50 208 1839.76 518.81 0.00 0.00 184.73 140.60 0.00 193.48 0.00 0.00 84.50 209 1332.50 4285.44 0.00 0.00 261.09 198.72 1282.16 273.47 0.00 2270.00 31.50 210 85.60 207.68 0.00 0.00 73.52 55.96 1.20 77.00 0.00 0.00 4.00 211 1932.57 789.27 0.00 0.00 41.04 31.24 0.00 42.99 0.00 674.00 89.00 216 0.00 179.39 0.00 27.73 54.00 41.10 0.00 56.56 0.00 0.00 0.00 221 19190.40 23362.99 732.35 0.00 413.05 314.37 390.58 432.64 0.00 21080.00 94.50 225 4584.84 1054.44 42.27 16.99 292.90 222.93 172.57 306.78 0.00 0.00 56.25 304 5436.51 3785.14 360.39 8.50 410.28 312.26 17.86 429.73 2246.12 0.00 159.50 308 69.86 2.99 2.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 310 16288.51 10061.29 1704.34 391.55 639.76 486.92 6168.64 670.08 0.00 0.00 427.50 311 3004.29 4561.45 368.56 219.43 307.41 233.97 2986.15 321.98 123.95 0.00 81.00 312 17639.95 8218.49 1886.06 303.82 1142.51 869.56 2819.88 1196.66 0.00 0.00 465.00 313 10954.88 9968.83 1514.92 374.51 335.86 255.62 620.14 351.78 0.00 6516.00 251.60 323 992.88 7.33 7.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.00  2/6/2023 10:45:36 AM GREEN LAKE COUNTY EQP_OPERATIONS_LIST Run By:24BPENCE (OP060-1) Period\Equipment\Operations\Standard\Equipment Page 2 1/1/2022 Thru 12/31/2022 ( 12 MONTHS EST DPRN ) (ALL WO TYPES) (ALL WO KINDS) Equipment Revenue Total-cost Fuel Lube Labor Fringe Part Overhead Tire/batt Dprn-mnthly Units 326 631.84 71.78 71.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 334 11328.44 2659.21 1202.15 127.20 363.78 276.87 308.19 381.02 0.00 0.00 169.26 336 13537.32 3274.50 1641.52 73.64 472.68 359.76 231.81 495.09 0.00 0.00 198.25 356 11679.20 12384.22 1224.98 21.84 116.95 89.01 1310.95 122.49 0.00 9498.00 234.70 420 -4.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.25 432 97.20 543.67 0.00 0.00 193.58 147.33 0.00 202.76 0.00 0.00 5.00 436 1180.98 4622.08 0.00 0.00 227.69 173.29 3047.62 238.48 0.00 935.00 60.75 455 2840.12 3604.40 226.65 0.00 535.15 407.30 154.56 560.51 1720.23 0.00 38.50 456 5039.48 2214.32 211.57 0.00 667.52 508.05 128.03 699.15 0.00 0.00 68.00 457 11782.10 10889.00 1011.11 0.00 1115.30 848.85 5286.38 1168.17 1459.19 0.00 165.50 458 1360.80 4122.08 0.00 0.00 507.53 386.28 1559.78 531.59 0.00 1136.90 70.00 459 962.28 3280.37 0.00 0.00 224.32 170.73 1513.46 234.96 0.00 1136.90 49.50 500 7612.98 2094.66 213.09 27.92 337.91 257.18 904.63 353.93 0.00 0.00 143.50 501 78.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 561 11417.49 10343.24 1207.35 0.00 244.48 186.07 0.00 256.07 397.27 8052.00 225.00 570 5219.04 3867.42 266.57 0.00 362.26 275.72 554.45 379.42 0.00 2029.00 309.25 571 7448.20 4356.35 410.35 0.00 347.58 264.54 910.33 364.05 30.50 2029.00 426.25 572 108.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.00 573 267.30 397.18 29.55 0.00 130.90 99.63 0.00 137.10 0.00 0.00 5.00 574 662.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 83.00 576 10125.69 1087.44 425.41 2.54 234.82 178.72 0.00 245.95 0.00 0.00 201.00 577 5780.13 101.40 54.56 0.00 0.00 0.00 46.84 0.00 0.00 0.00 109.00 578 2448.93 1734.50 0.00 0.00 220.58 167.88 0.00 231.04 0.00 1115.00 46.50 581 3589.12 5560.04 152.96 25.49 438.24 333.54 1621.04 459.01 1223.76 1306.00 74.25 586 1895.25 3956.17 26.58 25.49 992.46 755.36 1116.78 1039.50 0.00 0.00 38.00 651 203.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.50 657 252.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 720 916.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.25 726 856.69 226.63 0.00 0.00 67.50 51.37 37.06 70.70 0.00 0.00 54.00 727 1766.19 3176.16 0.00 0.00 276.28 210.28 1460.23 289.37 0.00 940.00 127.50 728 2128.28 1023.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1023.00 154.00 730 1090.87 2547.18 0.00 0.00 520.90 396.46 839.22 545.60 0.00 245.00 67.00 731 1727.50 1904.08 0.00 0.00 197.16 150.06 1019.36 206.50 0.00 331.00 125.00 732 975.62 836.98 0.00 0.00 286.61 218.14 32.03 300.20 0.00 0.00 66.50 733 1264.53 52.99 0.00 0.00 18.87 14.36 0.00 19.76 0.00 0.00 91.50 736 2111.70 2484.50 0.00 0.00 310.09 236.01 593.61 324.79 0.00 1020.00 152.50 744 1388.91 359.20 0.00 0.00 125.61 95.60 6.43 131.56 0.00 0.00 100.50 745 1187.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.50 748 800.16 980.75 0.00 0.00 330.19 251.31 53.40 345.85 0.00 0.00 57.00 750 1973.48 1548.75 0.00 0.00 185.42 141.12 0.00 194.21 0.00 1028.00 141.50 751 2340.37 340.73 0.00 0.00 121.32 92.34 0.00 127.07 0.00 0.00 165.50 752 1532.63 1887.22 0.00 0.00 309.01 235.19 1019.36 323.66 0.00 0.00 110.50 753 2623.72 1163.60 0.00 0.00 36.16 27.52 35.05 37.87 0.00 1027.00 189.25 754R 0.00 589.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 589.00 0.00 758 2746.70 2007.57 0.00 0.00 283.13 215.49 0.00 296.55 0.00 1212.40 197.25 759 1955.53 1717.65 0.00 0.00 179.90 136.92 0.00 188.43 0.00 1212.40 141.50 761 2194.51 1209.39 0.00 0.00 158.23 120.43 0.00 165.73 0.00 765.00 153.25 762 2193.93 849.14 0.00 0.00 29.96 22.80 0.00 31.38 0.00 765.00 158.50 820 740.03 993.81 0.00 0.00 75.43 57.41 781.97 79.00 0.00 0.00 48.50 826 702.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46.75 827 1365.51 2345.72 0.00 0.00 313.99 238.98 641.88 328.87 0.00 822.00 105.00 828 1856.14 1581.25 0.00 0.00 23.78 18.10 204.46 24.91 0.00 1310.00 143.00 830 994.51 190.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00 64.75 831 1317.47 1114.84 0.00 0.00 233.10 177.41 60.17 244.16 0.00 400.00 101.50 832 835.98 2018.93 0.00 0.00 423.08 322.01 830.70 443.14 0.00 0.00 61.00 833 1109.79 17.67 0.00 0.00 6.29 4.79 0.00 6.59 0.00 0.00 85.50 836 1944.42 3118.99 0.00 0.00 495.58 377.19 851.14 519.08 0.00 876.00 149.50 844 827.48 289.01 0.00 0.00 100.04 76.14 8.05 104.78 0.00 0.00 63.75 845 972.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.50 848 517.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.50 850 1749.74 1815.32 0.00 0.00 91.29 69.48 684.93 95.62 0.00 874.00 133.50 851 1978.26 3360.65 0.00 0.00 311.99 237.46 2484.42 326.78 0.00 0.00 148.75 852 1089.03 442.88 0.00 0.00 157.69 120.02 0.00 165.17 0.00 0.00 83.50 853 2237.12 1074.36 0.00 0.00 71.34 54.30 0.00 74.72 0.00 874.00 171.75 856 441.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 857 241.50 540.42 0.00 0.00 190.24 144.79 6.13 199.26 0.00 0.00 7.00 858 2409.77 1439.19 0.00 0.00 135.48 103.11 0.00 141.90 0.00 1058.70 184.25 859 1674.42 1389.71 0.00 0.00 117.86 89.70 0.00 123.45 0.00 1058.70 129.00 861 1739.42 1842.49 0.00 0.00 94.04 71.57 473.38 98.50 0.00 1105.00 129.00 862 1869.13 1172.31 0.00 0.00 23.97 18.24 0.00 25.10 0.00 1105.00 143.75 890 5615.96 3061.41 10.07 0.00 222.87 169.63 44.04 233.43 0.00 2381.37 14.00 920 535.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.25 926 187.52 707.95 0.00 0.00 180.66 137.50 200.57 189.22 0.00 0.00 11.00 927 866.76 1237.69 0.00 0.00 132.68 100.98 145.06 138.97 0.00 720.00 58.25 928 617.52 445.51 0.00 0.00 71.34 54.30 245.15 74.72 0.00 0.00 41.50 928C 860.70 457.00 0.00 0.00 162.72 123.85 0.00 170.43 0.00 0.00 62.25 930 99.45 33.39 0.00 0.00 11.89 9.05 0.00 12.45 0.00 0.00 8.00 930V 1655.56 1206.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1206.21 45.00 931 874.20 618.33 0.00 0.00 167.45 127.45 148.05 175.38 0.00 0.00 58.75 932 156.24 480.04 0.00 0.00 170.92 130.09 0.00 179.03 0.00 0.00 10.50  2/6/2023 10:45:36 AM GREEN LAKE COUNTY EQP_OPERATIONS_LIST Run By:24BPENCE (OP060-1) Period\Equipment\Operations\Standard\Equipment Page 3 1/1/2022 Thru 12/31/2022 ( 12 MONTHS EST DPRN ) (ALL WO TYPES) (ALL WO KINDS) Equipment Revenue Total-cost Fuel Lube Labor Fringe Part Overhead Tire/batt Dprn-mnthly Units 933 476.16 1175.11 0.00 0.00 271.20 206.41 413.44 284.06 0.00 0.00 32.00 933C 369.46 2746.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2746.00 26.75 936 1223.88 3280.70 0.00 0.00 501.51 381.70 1065.20 525.29 0.00 807.00 82.25 944 813.20 661.94 0.00 0.00 215.04 163.67 58.00 225.23 0.00 0.00 54.50 945 236.60 435.85 0.00 0.00 0.00 0.00 435.85 0.00 0.00 0.00 15.75 948 270.08 456.82 0.00 0.00 216.40 13.76 0.00 226.66 0.00 0.00 17.75 950 510.39 1222.55 0.00 0.00 63.93 48.66 0.00 66.96 0.00 1043.00 34.25 951 1144.29 268.92 0.00 0.00 95.75 72.88 0.00 100.29 0.00 0.00 76.25 952 868.25 358.74 0.00 0.00 127.73 97.22 0.00 133.79 0.00 0.00 58.25 953 1201.56 1628.67 0.00 0.00 179.44 136.57 81.71 187.95 0.00 1043.00 80.75 958 1317.63 3006.16 0.00 0.00 703.28 535.27 11.47 736.64 0.00 1019.50 88.50 959 1294.56 1536.80 0.00 0.00 184.19 140.19 0.00 192.92 0.00 1019.50 87.00 960 630.00 2598.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2598.00 21.00 961 750.75 1597.99 0.00 0.00 170.33 129.64 4.00 178.40 0.00 1115.62 49.00 962 729.12 1187.56 0.00 0.00 23.97 18.24 4.63 25.10 0.00 1115.62 49.00 B-009 0.00 3917.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3917.00 0.00 (24) GREEN LAKE 1,129,426.59 872,191.85 157,604.31 8,869.54 66,401.44 50,394.95 144,262.59 68,331.97 32,798.55 343,528.50 87,422.81 (4) NORTH CENTRAL 1,129,426.59 872,191.85 157,604.31 8,869.54 66,401.44 50,394.95 144,262.59 68,331.97 32,798.55 343,528.50 87,422.81 Rows Processed 176 Show all data where the DOT_RGN_CD matches one of the values in this list 4 and the DOT_CNTY_CD matches one of the values in this list 24 and the USER_ID matches one of the values in this list 24BPENCE and the WKST_ADDR matches one of the values in this list MDC25236203 and the MNTC_GL_ACCT matches one of the values in this list 185.01,185.02,185.03,185.04,185.05,185.06,185.08,185.09 Run Date 02/06/23 10:40 AM GREEN LAKE COUNTY Page No 1 For 01/01/22 - 12/31/22 Revenue Summary Report FJRES01A Periods 01 - 13 Highwy Revenue Summary 100-R Budget Period Y-T-D Percent Account No/Description Amount Amount Amount Balance Received 22 YEAR 3 211 County Roads and Bridges 29 Highway 22-211-29-41110-000-000 General Property Taxes 2,521,296.00 2,521,296.00 2,521,296.00 .00 100.00 22-211-29-43531-000-000 CTH's Revenue from State 939,485.00 941,730.95 941,730.95 -2,245.95 100.24 22-211-29-43600-000-000 APPLIED FUNDS 96,308.00 .00 .00 96,308.00 .00 22-211-29-49210-000-000 Transfer from Other Funds 1,159,819.00 .00 .00 1,159,819.00 .00 29 Highway 4,716,908.00 3,463,026.95 3,463,026.95 1,253,881.05 73.42 211 County Roads and Bridges 4,716,908.00 3,463,026.95 3,463,026.95 1,253,881.05 73.42 Run Date 02/06/23 10:40 AM GREEN LAKE COUNTY Page No 2 For 01/01/22 - 12/31/22 Revenue Summary Report FJRES01A Periods 01 - 13 Highwy Revenue Summary 100-R Budget Period Y-T-D Percent Account No/Description Amount Amount Amount Balance Received 22 YEAR 3 701 Highway 29 Highway 22-701-29-44201-000-000 Off Pavement Utility Fee 3,500.00 750.00 750.00 2,750.00 21.43 22-701-29-44202-000-000 Borings .00 400.00 400.00 -400.00 .00 22-701-29-44205-000-000 Driveway/Variance 4,000.00 2,450.00 2,450.00 1,550.00 61.25 22-701-29-44260-000-000 Oversize/Overweight Permits 450.00 375.00 375.00 75.00 83.33 22-701-29-44261-000-000 Multi-Trip Permits 2,100.00 2,300.00 2,300.00 -200.00 109.52 22-701-29-47231-000-000 Routine Maintenance 426,959.00 433,115.88 433,115.88 -6,156.88 101.44 22-701-29-47239-000-000 Other - Sup. R&R-Radio-GPL etc 133,674.00 155,770.64 155,770.64 -22,096.64 116.53 22-701-29-47292-000-000 State - Admin 23,825.00 24,150.49 24,150.49 -325.49 101.37 22-701-29-47300-000-000 Cities, Villages, Towns, Cty. 436,492.00 355,051.66 355,051.66 81,440.34 81.34 22-701-29-47392-000-000 Local - Admin Charges 19,773.00 41,378.75 41,378.75 -21,605.75 209.27 22-701-29-47410-000-000 Interdepartmental Invoicing 80,000.00 139,502.80 139,502.80 -59,502.80 174.38 22-701-29-47430-000-000 Charges for Services - CTH's 4,396,441.00 4,742,724.62 4,742,724.62 -346,283.62 107.88 22-701-29-47492-000-000 CTH's - Admin 199,159.00 214,124.68 214,124.68 -14,965.68 107.51 22-701-29-48000-000-000 Miscellaneous Revenues 1,500.00 4,091.61 4,091.61 -2,591.61 272.77 22-701-29-48330-000-000 Sale of Materials & Supplies 6,000.00 7,008.00 7,008.00 -1,008.00 116.80 22-701-29-48400-000-000 Insurance Recoveries 2,000.00 1,092.15 1,092.15 907.85 54.61 22-701-29-48440-000-000 Revenue from Cost of Sales 20,000.00 16,650.89 16,650.89 3,349.11 83.25 29 Highway 5,755,873.00 6,140,937.17 6,140,937.17 -385,064.17 106.69 701 Highway 5,755,873.00 6,140,937.17 6,140,937.17 -385,064.17 106.69 22 YEAR 3 10,472,781.00 9,603,964.12 9,603,964.12 868,816.88 91.70 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 1 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 211 County Roads and Bridges 53309 County Supervision 22-211-29-53309-219-000 County Supervision 86,420.00 .00 156,686.37 156,686.37 -70,266.37 181.31 53309 County Supervision 86,420.00 .00 156,686.37 156,686.37 -70,266.37 181.31 53310 General Mtn. C.T.H's 22-211-29-53310-219-000 General Maintenance - CTH's 995,123.00 .00 691,528.07 691,528.07 303,594.93 69.49 53310 General Mtn. C.T.H's 995,123.00 .00 691,528.07 691,528.07 303,594.93 69.49 53311 C.T.H's Winter Mtn. 22-211-29-53311-219-000 Winter Maintenance - CTH's 827,203.00 .00 561,197.96 561,197.96 266,005.04 67.84 53311 C.T.H's Winter Mtn. 827,203.00 .00 561,197.96 561,197.96 266,005.04 67.84 53312 C.T.H's Bridge Mtn & Insp CTH's 22-211-29-53312-219-000 Bridge Maintenance & Inspection - CTH's 6,794.00 .00 1,666.40 1,666.40 5,127.60 24.53 53312 C.T.H's Bridge Mtn & Insp CTH's 6,794.00 .00 1,666.40 1,666.40 5,127.60 24.53 53313 Reconstruction 22-211-29-53313-219-000 Reconstruction - CTH's 2,250,045.00 .00 3,177,229.97 3,177,229.97 -927,184.97 141.21 53313 Reconstruction 2,250,045.00 .00 3,177,229.97 3,177,229.97 -927,184.97 141.21 53315 Chip Seal Coat 22-211-29-53315-219-000 Chip Seal Coat 333,707.00 .00 355,451.94 355,451.94 -21,744.94 106.52 53315 Chip Seal Coat 333,707.00 .00 355,451.94 355,451.94 -21,744.94 106.52 53317 Bridge Construction - CTH's 22-211-29-53317-219-000 Bridge Construction CTH's .00 .00 13,723.16 13,723.16 -13,723.16 .00 53317 Bridge Construction - CTH's .00 .00 13,723.16 13,723.16 -13,723.16 .00 53591 Railroad 22-211-29-53591-000-000 Railroad Consortium 25,000.00 .00 25,000.00 25,000.00 .00 100.00 53591 Railroad 25,000.00 .00 25,000.00 25,000.00 .00 100.00 29 Highway 4,524,292.00 .00 4,982,483.87 4,982,483.87 -458,191.87 110.13 211 County Roads and Bridges 4,524,292.00 .00 4,982,483.87 4,982,483.87 -458,191.87 110.13 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 2 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 701 Highway 53110 Highway Administration 22-701-29-53110-110-000 Salaries 181,058.00 .00 141,601.46 141,601.46 39,456.54 78.21 22-701-29-53110-120-000 Wages .00 .00 117.70 117.70 -117.70 .00 22-701-29-53110-130-000 Employee Benefits 72,717.00 .00 107,295.48 107,295.48 -34,578.48 147.55 22-701-29-53110-213-000 Accounting & Auditing 5,250.00 .00 .00 .00 5,250.00 .00 22-701-29-53110-225-000 Telephone 2,200.00 .00 1,935.69 1,935.69 264.31 87.99 22-701-29-53110-242-000 Print Management 100.00 .00 179.22 179.22 -79.22 179.22 22-701-29-53110-310-000 Office Supplies 3,019.00 .00 3,470.51 3,470.51 -451.51 114.96 22-701-29-53110-311-000 Postage 160.00 .00 262.43 262.43 -102.43 164.02 22-701-29-53110-320-000 Publications 895.00 .00 972.00 972.00 -77.00 108.60 22-701-29-53110-325-000 Registrations & Conventions 360.00 .00 920.00 920.00 -560.00 ** 22-701-29-53110-336-000 Lodging 328.00 .00 198.00 198.00 130.00 60.37 22-701-29-53110-350-000 Repair & Maintenance 2,490.00 .00 3,674.33 3,674.33 -1,184.33 147.56 22-701-29-53110-532-000 Building & Grounds Allocation 10,000.00 .00 .00 .00 10,000.00 .00 22-701-29-53110-540-000 Depreciation & Amortization 5,376.00 .00 .00 .00 5,376.00 .00 53110 Highway Administration 283,953.00 .00 260,626.82 260,626.82 23,326.18 91.79 53191 Supervision 22-701-29-53191-000-000 Supervision .00 .00 1,270.47 1,270.47 -1,270.47 .00 22-701-29-53191-110-000 Salaries 77,460.00 .00 68,068.00 68,068.00 9,392.00 87.88 22-701-29-53191-120-000 Wages 200.00 .00 235.06 235.06 -35.06 117.53 22-701-29-53191-130-000 Employee Benefits 20,875.00 .00 51,713.68 51,713.68 -30,838.68 ** 22-701-29-53191-225-000 Telephone 600.00 .00 1,390.39 1,390.39 -790.39 ** 22-701-29-53191-325-000 Registrations & Conventions .00 .00 270.00 270.00 -270.00 .00 22-701-29-53191-350-000 Repair & Maintenance 5,420.00 .00 7,942.25 7,942.25 -2,522.25 146.54 22-701-29-53191-534-000 Machinery Rental 19,188.00 .00 20,824.80 20,824.80 -1,636.80 108.53 53191 Supervision 123,743.00 .00 151,714.65 151,714.65 -27,971.65 122.60 53192 Radio Expenses 22-701-29-53192-206-000 Maintenance Contracts 2,055.00 .00 3,777.60 3,777.60 -1,722.60 183.82 22-701-29-53192-225-000 Telephone .00 .00 92.12 92.12 -92.12 .00 22-701-29-53192-314-000 Small Items of Equipment .00 .00 3,198.05 3,198.05 -3,198.05 .00 53192 Radio Expenses 2,055.00 .00 7,067.77 7,067.77 -5,012.77 ** 53193 General Public Liability 22-701-29-53193-509-000 Public Liability 23,072.00 .00 .00 .00 23,072.00 .00 53193 General Public Liability 23,072.00 .00 .00 .00 23,072.00 .00 53210 Employee Taxes and Benefits Cost Pool 22-701-29-53210-110-000 Salaries .00 .00 -7,223.11 -7,223.11 7,223.11 .00 22-701-29-53210-120-000 Wages .00 .00 15,899.89 15,899.89 -15,899.89 .00 22-701-29-53210-125-000 Overtime .00 .00 -11,789.43 -11,789.43 11,789.43 .00 22-701-29-53210-131-000 Sick Leave Pay .00 .00 60,086.39 60,086.39 -60,086.39 .00 22-701-29-53210-132-000 Vacation Pay .00 .00 75,554.28 75,554.28 -75,554.28 .00 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 3 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 701 Highway 53210 Employee Taxes and Benefits Cost Pool 22-701-29-53210-134-000 Holiday Pay .00 .00 52,431.44 52,431.44 -52,431.44 .00 22-701-29-53210-135-000 Floating Holiday .00 .00 12,856.50 12,856.50 -12,856.50 .00 22-701-29-53210-137-100 Comp-Accumulated .00 .00 -23,995.97 -23,995.97 23,995.97 .00 22-701-29-53210-137-300 Comp - Use .00 .00 13,476.86 13,476.86 -13,476.86 .00 22-701-29-53210-138-000 Other - leave with pay .00 .00 1,698.19 1,698.19 -1,698.19 .00 22-701-29-53210-151-000 Social Security .00 .00 99,268.24 99,268.24 -99,268.24 .00 22-701-29-53210-153-000 Ret. Employer Share .00 .00 83,743.39 83,743.39 -83,743.39 .00 22-701-29-53210-154-000 Health Insurance .00 .00 269,503.98 269,503.98 -269,503.98 .00 22-701-29-53210-155-000 Life Insurance .00 .00 3,384.01 3,384.01 -3,384.01 .00 22-701-29-53210-910-000 Employee Taxes & Benefits .00 .00 -879,936.35 -879,936.35 879,936.35 .00 53210 Employee Taxes and Benefits Cost Pool .00 .00 -235,041.69 -235,041.69 235,041.69 .00 53220 Field Small Tools Cost Pool 22-701-29-53220-130-120 Employee Benefits .00 .00 2,514.94 2,514.94 -2,514.94 .00 22-701-29-53220-130-121 Employee Benefit .00 .00 6,551.99 6,551.99 -6,551.99 .00 22-701-29-53220-362-120 Consumable Small Tools-Field .00 .00 17,570.55 17,570.55 -17,570.55 .00 22-701-29-53220-362-121 Consumable Small Tools-Safety .00 .00 17,497.60 17,497.60 -17,497.60 .00 22-701-29-53220-920-000 Small Field Tools .00 .00 -61,101.27 -61,101.27 61,101.27 .00 53220 Field Small Tools Cost Pool .00 .00 -16,966.19 -16,966.19 16,966.19 .00 53230 Shop Operations Cost Pool 22-701-29-53230-120-000 Wages .00 .00 31,199.31 31,199.31 -31,199.31 .00 22-701-29-53230-125-000 Overtime .00 .00 50.82 50.82 -50.82 .00 22-701-29-53230-130-000 Employee Benefits .00 .00 23,679.50 23,679.50 -23,679.50 .00 22-701-29-53230-225-000 Telephone .00 .00 2,889.21 2,889.21 -2,889.21 .00 22-701-29-53230-310-000 Office Supplies .00 .00 1,093.91 1,093.91 -1,093.91 .00 22-701-29-53230-314-000 Small Items of Equipment .00 .00 2,244.63 2,244.63 -2,244.63 .00 22-701-29-53230-340-000 Operating Supplies .00 .00 10,999.49 10,999.49 -10,999.49 .00 22-701-29-53230-345-000 Shop Supplies .00 .00 11,196.49 11,196.49 -11,196.49 .00 22-701-29-53230-350-000 Repair & Maintenance .00 .00 7,408.75 7,408.75 -7,408.75 .00 22-701-29-53230-534-000 Machinery Rental .00 .00 1,612.28 1,612.28 -1,612.28 .00 53230 Shop Operations Cost Pool .00 .00 92,374.39 92,374.39 -92,374.39 .00 53232 Fuel Handling Cost Pool 22-701-29-53232-000-000 Fuel Handling .00 .00 663.00 663.00 -663.00 .00 22-701-29-53232-120-000 Wages .00 .00 683.79 683.79 -683.79 .00 22-701-29-53232-130-000 Employee Benefits .00 .00 518.96 518.96 -518.96 .00 22-701-29-53232-225-000 Telephone .00 .00 478.58 478.58 -478.58 .00 22-701-29-53232-350-000 Repair & Maintenance .00 .00 11,291.92 11,291.92 -11,291.92 .00 22-701-29-53232-534-000 Machinery Rental .00 .00 81.36 81.36 -81.36 .00 22-701-29-53232-931-000 Fuel Handling Revenue .00 .00 -7,154.99 -7,154.99 7,154.99 .00 53232 Fuel Handling Cost Pool .00 .00 6,562.62 6,562.62 -6,562.62 .00 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 4 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 701 Highway 53240 Machinery Operating Cost Pool 22-701-29-53240-120-000 Wages .00 .00 73,278.24 73,278.24 -73,278.24 .00 22-701-29-53240-125-000 Overtime .00 .00 470.72 470.72 -470.72 .00 22-701-29-53240-130-000 Employee Benefits .00 .00 55,843.90 55,843.90 -55,843.90 .00 22-701-29-53240-350-000 Repair & Maintenance .00 .00 312,729.12 312,729.12 -312,729.12 .00 22-701-29-53240-356-000 Work Order Lbr/ILC .00 .00 -636.08 -636.08 636.08 .00 22-701-29-53240-381-000 Shop Overhead Recovered .00 .00 -378.31 -378.31 378.31 .00 22-701-29-53240-534-000 Machinery Rental .00 .00 10,441.41 10,441.41 -10,441.41 .00 22-701-29-53240-940-000 Mach. Operation Rev. -336,183.00 .00 -1,129,523.41 -1,129,523.41 793,340.41 ** 53240 Machinery Operating Cost Pool -336,183.00 .00 -677,774.41 -677,774.41 341,591.41 ** 53270 Buildings & Ground Operations Cost Pool 22-701-29-53270-000-000 Bldgs. & Grounds Operations .00 .00 267.99 267.99 -267.99 .00 22-701-29-53270-120-000 Wages .00 .00 14,072.73 14,072.73 -14,072.73 .00 22-701-29-53270-125-000 Overtime .00 .00 39.08 39.08 -39.08 .00 22-701-29-53270-130-000 Employee Benefits .00 .00 10,634.90 10,634.90 -10,634.90 .00 22-701-29-53270-220-000 Utilities .00 .00 37,260.37 37,260.37 -37,260.37 .00 22-701-29-53270-240-000 Contracted Maintenance .00 .00 12,723.09 12,723.09 -12,723.09 .00 22-701-29-53270-245-000 Building & Ground Improvements .00 .00 3,257.64 3,257.64 -3,257.64 .00 22-701-29-53270-344-000 Janitorial Supplies .00 .00 234.92 234.92 -234.92 .00 22-701-29-53270-350-000 Repair & Maintenance .00 .00 2,965.98 2,965.98 -2,965.98 .00 22-701-29-53270-534-000 Machinery Rental .00 .00 6,201.04 6,201.04 -6,201.04 .00 53270 Buildings & Ground Operations Cost Pool .00 .00 87,657.74 87,657.74 -87,657.74 .00 53271 Salt Sheds Cost Pool 22-701-29-53271-120-000 Wages .00 .00 621.43 621.43 -621.43 .00 22-701-29-53271-130-000 Employee Benefits .00 .00 472.97 472.97 -472.97 .00 22-701-29-53271-350-000 Repair & Maintenance .00 .00 198.00 198.00 -198.00 .00 22-701-29-53271-534-000 Machinery Rental .00 .00 196.46 196.46 -196.46 .00 53271 Salt Sheds Cost Pool .00 .00 1,488.86 1,488.86 -1,488.86 .00 53281 Capital Equipment 22-701-29-53281-810-000 Capital Equipment 300,000.00 3.00 293,913.67 293,913.67 6,083.33 97.97 53281 Capital Equipment 300,000.00 3.00 293,913.67 293,913.67 6,083.33 97.97 53309 County Supervision 22-701-29-53309-110-000 Salaries 78,330.00 .00 71,376.74 71,376.74 6,953.26 91.12 22-701-29-53309-120-000 Wages 160.00 .00 285.99 285.99 -125.99 178.74 22-701-29-53309-130-000 Employee Benefits 39,141.00 .00 54,293.63 54,293.63 -15,152.63 138.71 22-701-29-53309-225-000 Telephone 600.00 .00 2,498.68 2,498.68 -1,898.68 ** 22-701-29-53309-310-000 Office Supplies 600.00 .00 1,968.01 1,968.01 -1,368.01 ** 22-701-29-53309-350-000 Repair & Maintenance 4,514.00 .00 6,326.70 6,326.70 -1,812.70 140.16 22-701-29-53309-534-000 Machinery Rentals 15,192.00 .00 14,236.64 14,236.64 955.36 93.71 53309 County Supervision 138,537.00 .00 150,986.39 150,986.39 -12,449.39 108.99 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 5 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 701 Highway 53310 General Mtn. C.T.H's 22-701-29-53310-101-120 Wages 149,040.00 .00 113,292.11 113,292.11 35,747.89 76.01 22-701-29-53310-101-125 Overtime 250.00 .00 1,336.23 1,336.23 -1,086.23 ** 22-701-29-53310-101-130 Benefits 68,530.00 .00 86,930.15 86,930.15 -18,400.15 126.85 22-701-29-53310-101-350 Repair & Maintenance 5,544.00 .00 4,689.67 4,689.67 854.33 84.59 22-701-29-53310-101-362 Consumable Small Tool 8,713.00 .00 9,364.39 9,364.39 -651.39 107.48 22-701-29-53310-101-370 Road Supplies 85,000.00 .00 75,472.50 75,472.50 9,527.50 88.79 22-701-29-53310-101-534 Equipment/Machinery 150,000.00 .00 136,246.12 136,246.12 13,753.88 90.83 22-701-29-53310-102-120 Wages 19,232.00 .00 15,098.96 15,098.96 4,133.04 78.51 22-701-29-53310-102-125 Overtime 250.00 .00 215.47 215.47 34.53 86.19 22-701-29-53310-102-130 Benefits 8,943.00 .00 11,660.08 11,660.08 -2,717.08 130.38 22-701-29-53310-102-362 Consumanble Small Tool 1,137.00 .00 1,257.69 1,257.69 -120.69 110.61 22-701-29-53310-102-370 Road Supplies 95,000.00 .00 126,983.10 126,983.10 -31,983.10 133.67 22-701-29-53310-102-534 Equipment/Machinery 15,163.00 .00 9,055.01 9,055.01 6,107.99 59.72 22-701-29-53310-103-120 Wages 60,000.00 .00 1,177.17 1,177.17 58,822.83 1.96 22-701-29-53310-103-130 Benefits 27,542.00 .00 895.94 895.94 26,646.06 3.25 22-701-29-53310-103-362 Consumable Small Tool 3,502.00 .00 95.36 95.36 3,406.64 2.72 22-701-29-53310-103-370 Road Supplies 60,000.00 .00 2,073.05 2,073.05 57,926.95 3.46 22-701-29-53310-103-534 Equipment/Machinery 14,000.00 .00 2,333.49 2,333.49 11,666.51 16.67 22-701-29-53310-104-120 Wages 60,000.00 .00 18,930.73 18,930.73 41,069.27 31.55 22-701-29-53310-104-125 OT 250.00 .00 102.47 102.47 147.53 40.99 22-701-29-53310-104-130 Benefits 27,657.00 .00 14,486.18 14,486.18 13,170.82 52.38 22-701-29-53310-104-362 Consumable Small Tool 3,516.00 .00 1,541.91 1,541.91 1,974.09 43.85 22-701-29-53310-104-370 Road Supplies 95,000.00 .00 12,872.22 12,872.22 82,127.78 13.55 22-701-29-53310-104-534 Equipment/Machinery 30,000.00 .00 13,317.86 13,317.86 16,682.14 44.39 53310 General Mtn. C.T.H's 988,269.00 .00 659,427.86 659,427.86 328,841.14 66.73 53311 C.T.H's Winter Mtn. 22-701-29-53311-120-000 Wages 168,409.00 .00 73,782.88 73,782.88 94,626.12 43.81 22-701-29-53311-125-000 Overtime 20,000.00 .00 30,656.12 30,656.12 -10,656.12 153.28 22-701-29-53311-130-000 Employee Benefits 86,487.00 .00 78,402.72 78,402.72 8,084.28 90.65 22-701-29-53311-350-000 Repair & Maintenance .00 .00 872.98 872.98 -872.98 .00 22-701-29-53311-362-000 Consumable Small Tools 10,996.00 .00 8,731.71 8,731.71 2,264.29 79.41 22-701-29-53311-370-000 Road supplies 237,000.00 .00 124,733.11 124,733.11 112,266.89 52.63 22-701-29-53311-534-000 Machinery Rental 268,463.00 .00 220,084.72 220,084.72 48,378.28 81.98 53311 C.T.H's Winter Mtn. 791,355.00 .00 537,264.24 537,264.24 254,090.76 67.89 53312 C.T.H's Bridge Mtn & Insp CTH's 22-701-29-53312-000-000 Bridge Maintenance and Inspection -CTH's 6,500.00 .00 667.01 667.01 5,832.99 10.26 22-701-29-53312-120-000 Wages .00 .00 297.05 297.05 -297.05 .00 22-701-29-53312-130-000 Employee Benefits .00 .00 226.08 226.08 -226.08 .00 22-701-29-53312-362-000 Consumable Small Tools .00 .00 24.07 24.07 -24.07 .00 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 6 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 701 Highway 53312 C.T.H's Bridge Mtn & Insp CTH's 22-701-29-53312-534-000 Machinery Rental .00 .00 379.98 379.98 -379.98 .00 53312 C.T.H's Bridge Mtn & Insp CTH's 6,500.00 .00 1,594.19 1,594.19 4,905.81 24.53 53313 Reconstruction 22-701-29-53313-000-000 Reconstruction-CTH's 2,152,535.00 .00 3,039,072.18 3,039,072.18 -886,537.18 141.19 53313 Reconstruction 2,152,535.00 .00 3,039,072.18 3,039,072.18 -886,537.18 141.19 53315 Chip Seal Coat 22-701-29-53315-000-000 Chip Seal Coat 319,245.00 .00 344,166.06 344,166.06 -24,921.06 107.81 53315 Chip Seal Coat 319,245.00 .00 344,166.06 344,166.06 -24,921.06 107.81 53317 Bridge Construction - CTH's 22-701-29-53317-000-000 Bridge Construction - CTH's .00 .00 12,521.37 12,521.37 -12,521.37 .00 53317 Bridge Construction - CTH's .00 .00 12,521.37 12,521.37 -12,521.37 .00 53321 Routine Maintenance 22-701-29-53321-000-000 Routine Maintenance - State .00 .00 7,204.68 7,204.68 -7,204.68 .00 22-701-29-53321-120-000 Wages 180,087.00 .00 109,254.57 109,254.57 70,832.43 60.67 22-701-29-53321-125-000 Overtime 9,250.00 .00 9,959.79 9,959.79 -709.79 107.67 22-701-29-53321-130-000 Employee Benefits 86,913.00 .00 87,958.50 87,958.50 -1,045.50 101.20 22-701-29-53321-350-000 Repair & Maintenance .00 .00 30.76 30.76 -30.76 .00 22-701-29-53321-362-000 Consumable Small Tools 11,050.00 .00 9,479.58 9,479.58 1,570.42 85.79 22-701-29-53321-370-000 Road Supplies 5,000.00 .00 55,342.10 55,342.10 -50,342.10 ** 22-701-29-53321-534-000 Machinery Repair 154,000.00 .00 146,102.78 146,102.78 7,897.22 94.87 53321 Routine Maintenance 446,300.00 .00 425,332.76 425,332.76 20,967.24 95.30 53322 State Maintenance - PBM 22-701-29-53322-000-000 State Maintenance - PBM .00 .00 63,568.36 63,568.36 -63,568.36 .00 53322 State Maintenance - PBM .00 .00 63,568.36 63,568.36 -63,568.36 .00 53333 Cities, Towns, Villages 22-701-29-53333-000-000 Cities, Towns, Villages, Intra-County .00 .00 131.56 131.56 -131.56 .00 22-701-29-53333-120-000 Wages 57,426.00 .00 33,660.39 33,660.39 23,765.61 58.62 22-701-29-53333-125-000 Overtime 4,800.00 .00 4,542.64 4,542.64 257.36 94.64 22-701-29-53333-130-000 Employee Benefits 28,564.00 .00 31,648.79 31,648.79 -3,084.79 110.80 22-701-29-53333-350-000 Repair & Maintenance 18,105.00 .00 45,395.66 45,395.66 -27,290.66 ** 22-701-29-53333-362-000 Consumable Small Tools 3,632.00 .00 3,420.00 3,420.00 212.00 94.16 22-701-29-53333-370-000 Road Supplies 173,965.00 .00 155,964.10 155,964.10 18,000.90 89.65 22-701-29-53333-534-000 Machinery Rental 150,000.00 .00 101,317.21 101,317.21 48,682.79 67.54 53333 Cities, Towns, Villages 436,492.00 .00 376,080.35 376,080.35 60,411.65 86.16 53334 Interdepartment Charges 22-701-29-53334-000-000 Interdepartmental Charges 80,000.00 .00 128,936.11 128,936.11 -48,936.11 161.17 53334 Interdepartment Charges 80,000.00 .00 128,936.11 128,936.11 -48,936.11 161.17 29 Highway 5,755,873.00 3.00 5,710,574.10 5,710,574.10 45,295.90 99.21 701 Highway 5,755,873.00 3.00 5,710,574.10 5,710,574.10 45,295.90 99.21 Run Date 02/06/23 10:42 AM GREEN LAKE COUNTY Page No 7 For 01/01/22 - 12/31/22 FJEXS01A Expenditure Summary Report Periods 01 - 13 Highway Expense Summary 100 Adjusted Y-T-D Period Y-T-D Available Percent Account No/Description Budget Encumb Expended Expended Balance Used 22 YEAR 3 22 YEAR 3 10,280,165.00 3.00 10,693,057.97 10,693,057.97 -412,895.97 104.02  GREEN LAKE COUNTY HIGHWAY COMMISSION Derek Mashuda Office: 920-294-4060 Highway Commissioner Fax: 920-294-4066 Email: dmashuda@greenlakecountywi.gov Commissioner’s Report February 8th, 2023 Previous month review • Snow Fence Install • Snow and Ice Removal • County Brush and Tree Removal • Brush Work for Town of Berlin • Brush Work on State • Patching • RTVision Implementation • Village of Marquette CTH H Project Planning • Winter Road School • Flagger Training Upcoming activates • Snow and Ice Removal • CTH T Tree and Brush Work • County Brush Work • Patching • Material Bids • RAISE Grant • STP Local Road • STP Local Bridge • Spring Equipment Maintenance Green Lake County is an Equal Employment Opportunity Employer 570 South St., Green Lake, WI 54941 www.greenlakecountywi.gov