Joint Protective Services Commission

REGULAR JOINT PROTECTIVE SERVICES COMMITTEE MEETING Mukwonago Fire Department 1111 Fox St, Mukwonago, WI July 13, 2026 at 6:00 PM AGENDA 1. Call to Order 2. Roll Call 3. Approval of Minutes 3.1 Approval of the May 18, 2026 Joint Protective Services minutes 4. Comments from the Public 5. New Business 5.1 Discussion regarding Incident year-to-date Report 5.2 Discussion regarding Financial year-to-date Report 5.3 Discussion regarding Fire/EMS services with North Prairie 6. Adjournment It is possible that a quorum of, members of other governmental bodies of the municipality may be in attendance at the above stated meeting to gather information. No action will be taken by any governmental body at the above stated meeting other than the governmental body specifically referred to above in this notice. Please note, upon reasonable notice, efforts will be made to accommodate the needs of individuals with disabilities through appropriate aids and services. For additional information or to request this service, contact the Municipal Clerk’s Office, (262) 363-6420. Village Members: Darlene Johnson, Scott Reeves, and Aaron Rooker Town Members: Wrasman, Boucher, and Topczewski Page 1 of 13  Village and Town of Mukwonago Joint Protective Services Meeting Minutes Village and Town of Mukwonago Joint Protective Services ____________________________________________________________________________ When: 6:30 pm, Monday May 18, 2026 Where: Fire Station #1, 1111 Fox Street, Mukwonago WI 53149 1. Meeting was called to order at 6:30 PM CT by Chairman Topczewski. Notice and Agenda of meeting was posted in conformance with Wis. Stat. §19.84. 2. Roll call: • Village members Reeves, D. Johnson, and K. Johnson present. • Town members Topczewski, Wrasman, and Boucher present. • Chief Stien present. 3. Election of Chairman: Reeves uninamously elected. 4. Election of Secretary: Boucher unanimously elected. 5. Approval of minutes: D. Johnson moved to approve minutes of January 19, 2026 as presented; seconded by Wrasman. All ayes. 6. There were no Public comments. 7. New business 7.1. Boucher moved that we recommend our respective Boards approve using up to $20,000 of ACT 102 funds to have two FD staff attend Paramedic classes; seconded by Topczewski. All ayes. 7.2. Discussion of January – April 2026 Incident Report. No action was taken. 7.3. Discussion of hiring to fill two full-time vacancies. No action was taken. 7.4. Alternate meeitng time for Joint Protective Services: after discussion, Topczewski moved to the the time from 6:30 pm to 6:00 pm; seconded by K. Johnson. All ayes. 8. Boucher moved to adjourn at 6:54 PM; Wrasman seconded. All ayes. Page 2 of 13  Mukwonago FD WI Address: 1111 Fox St, Mukwonago, WI, 53149 FDR-IR: Incident Count by Primary Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Fire 24 2.23% Fire - Outside Fire - Trash / 2 0.19% Rubbish Fire Fire - Outside Fire - Vegetation / 5 0.46% Grass Fire Fire - Outside Fire - Dumpster / 1 0.09% Other Outdoor Container Fire Fire - Structure Fire - Structural 10 0.93% Involvement Fire - Structure Fire - Room and 1 0.09% Contents Fire Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 1 of 6 Page 3 of 13  Mukwonago FD WI FDR-IR: Incident Count by Primary Address: 1111 Fox St, Mukwonago, WI, 53149 Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Fire - Structure Fire - Confined 3 0.28% Cooking / Appliance Fire Fire - Structure Fire - Chimney 1 0.09% Fire Fire - Transportation Fire - Vehicle 1 0.09% Fire - Passenger Hazardous Situation 34 3.15% Hazardous Situation - Hazard Non- 4 0.37% Chemical - Electrical Power Line Down / Arching / Malfunction Hazardous Situation - Hazard Non- 3 0.28% Chemical - Electrical Hazard / Short Circuit Hazardous Situation - Hazard Non- 7 0.65% Chemical - Motor Vehicle Collision Hazardous Situation - Hazardous 2 0.19% Materials - Fuel Spill / Fuel Odor Hazardous Situation - Hazardous 5 0.46% Materials - Gas Leak / Gas Odor Hazardous Situation - Hazardous 2 0.19% Materials - Carbon Monoxide Release Hazardous Situation - Hazardous 1 0.09% Materials - Hazardous Material Release (Chemical from Transportation) Hazardous Situation - 8 0.74% Investigation - Odor Hazardous Situation - 2 0.19% Investigation - Smoke Investigation Medical 828 76.81% Medical - Illness 33 3.06% Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 2 of 6 Page 4 of 13  Mukwonago FD WI FDR-IR: Incident Count by Primary Address: 1111 Fox St, Mukwonago, WI, 53149 Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Medical - Illness - Abdominal Pain 20 1.86% / Problems Medical - Illness - Allergic 5 0.46% Reaction / Stings Medical - Illness - Back Pain (Non- 12 1.11% Trauma) Medical - Illness - Breathing 55 5.10% Problems Medical - Illness - Cardiac Arrest 16 1.48% Medical - Illness - Chest Pain 17 1.58% (Non-Trauma) Medical - Illness - Convulsions / 24 2.23% Seizures Medical - Illness - Diabetic 9 0.83% Problems Medical - Illness - Headache 3 0.28% Medical - Illness - Heart Problems 9 0.83% Medical - Illness - Overdose / 9 0.83% Poisoning Medical - Illness - Pandemic / 1 0.09% Epidemic / Outbreak Medical - Illness - Pregnancy / 1 0.09% Childbirth Medical - Illness - Psychological 21 1.95% Behavior Issues Medical - Illness - Sick Case 77 7.14% Medical - Illness - Stroke / CVA 12 1.11% Medical - Illness - Unconscious 13 1.21% Victim Medical - Illness - Well Person 7 0.65% Check Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 3 of 6 Page 5 of 13  Mukwonago FD WI FDR-IR: Incident Count by Primary Address: 1111 Fox St, Mukwonago, WI, 53149 Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Medical - Illness - Altered Mental 33 3.06% Status Medical - Illness - Nausea / 7 0.65% Vomiting Medical - Illness - Unknown 10 0.93% Problem Medical - Illness - No Appropriate 16 1.48% Choice Medical - Injury 5 0.46% Medical - Injury / Trauma - Animal 2 0.19% Bites Medical - Injury / Trauma - Assault 2 0.19% Medical - Injury / Trauma - Burns / 2 0.19% Explosion Medical - Injury / Trauma - Fall 111 10.30% Medical - Injury / Trauma - Heat / 1 0.09% Cold Exposure Medical - Injury / Trauma - Motor 23 2.13% Vehicle Collision Medical - Injury / Trauma - 1 0.09% Industrial Accident/Inaccessible Incident/Other Entrapment (Non- Vehicle) Medical - Injury / Trauma - 1 0.09% Gunshot Wound Medical - Injury / Trauma - 12 1.11% Hemorrhage / Laceration Medical - Injury / Trauma - Stab / 1 0.09% Penetrating Trauma Medical - Injury / Trauma - Other 11 1.02% Traumatic Injury Medical - Other - Healthcare 1 0.09% Professional Admission Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 4 of 6 Page 6 of 13  Mukwonago FD WI FDR-IR: Incident Count by Primary Address: 1111 Fox St, Mukwonago, WI, 53149 Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Medical - Other - Standby 1 0.09% Request Medical - Other - Transfer / 235 21.80% Interfacility Medical - Other - Intercept Other 9 0.83% Unit Public Service 56 5.19% Public Service - Citizen Assist - 4 0.37% Citizen Assist / Service Call Public Service - Citizen Assist - 15 1.39% Lift Assist Public Service - Alarms (Non 17 1.58% Medical) - Fire / Smoke Alarm Public Service - Alarms (Non 1 0.09% Medical) - Gas Alarm Public Service - Alarms (Non 3 0.28% Medical) - CO Alarm Public Service - Alarms (Non 3 0.28% Medical) - Other Alarm Public Service - Disaster / 1 0.09% Weather - Damage Assessment Public Service - Disaster / 3 0.28% Weather - Weather Response Public Service - Other - Move-up 6 0.56% Public Service - Other - Standby 3 0.28% Rescue 3 0.28% Rescue - Transportation (Land) - 1 0.09% Motor Vehicle Collision Extrication / Entrapment Rescue - Transportation (Land) - 1 0.09% Train and Rail Collision / Derailment Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 5 of 6 Page 7 of 13  Mukwonago FD WI FDR-IR: Incident Count by Primary Address: 1111 Fox St, Mukwonago, WI, 53149 Incident Type PRIMARY INCIDENT GROUP / COUNT PERCENT OF TOTAL PRIMARY INCIDENT TYPE Rescue - Water - Person in Water 1 0.09% (Standing Water/Lake) No Emergency 132 12.24% No Emergency - False Alarm - 16 1.48% Malfunctioning Alarm No Emergency - False Alarm - 27 2.50% Accidental Alarm No Emergency - False Alarm - 2 0.19% Other False Call No Emergency - Good Intent - No 11 1.02% Incident Found Upon Arrival / Location Error No Emergency - Good Intent - 2 0.19% Controlled Burning (Authorized) No Emergency - Good Intent - 4 0.37% Smoke From Nonhostile Source (Smoke Scare) No Emergency - Good Intent - 1 0.09% Investigate Hazardous Release (Nothing Found) No Emergency - Cancelled 69 6.40% Law Enforcement Support 1 0.09% Law Enforcement Support 1 0.09% Total 1078 100.00% Report ID: 92760 This report was generated on : 07/01/2026 09:38 AM Page: 6 of 6 Page 8 of 13 Powered by TCPDF (www.tcpdf.org) 07/06/2026 12:50 PM REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF MUKWONAGO Page: 1/5 User: jstien DB: Mukwonago PERIOD ENDING 06/30/2026 ACTIVITY FOR 2026 YTD BALANCE MONTH AVAILABLE % BDGT GL NUMBER DESCRIPTION AMENDED BUDGET 06/30/2026 06/30/2026 BALANCE USED Fund 150 - FIRE/AMBULANCE FUND Revenues Dept 4100 - TAXES 150-4100-411100 GENERAL PROPERTY TAX 210,896.00 105,448.02 17,574.67 105,447.98 50.00 150-4100-434700 STATE FIRE DUES PROGRAM 0.00 0.00 0.00 0.00 0.00 Total Dept 4100 - TAXES 210,896.00 105,448.02 17,574.67 105,447.98 50.00 Dept 4300 - INTERGOV T REVENUES 150-4300-434100 STATE SHARED REVENUES 10,000.00 0.00 0.00 10,000.00 0.00 150-4300-434200 STATE AID OR GRANT 2,500.00 3,156.06 0.00 (656.06) 126.24 150-4300-434300 COUNTY GRANT 0.00 0.00 0.00 0.00 0.00 150-4300-434400 EMS ACT102 GRANT 61,364.00 59,520.16 0.00 1,843.84 97.00 150-4300-434700 STATE FIRE DUES PROGRAM 62,786.00 66,696.26 66,696.26 (3,910.26) 106.23 Total Dept 4300 - INTERGOV T REVENUES 136,650.00 129,372.48 66,696.26 7,277.52 94.67 Dept 4600 - PUBLIC CHARGES FOR SERVICES 150-4600-430400 TREASURER S FEES 0.00 0.00 0.00 0.00 0.00 150-4600-471600 PARAMEDIC RIDE-ALONG FEE 0.00 0.00 0.00 0.00 0.00 Total Dept 4600 - PUBLIC CHARGES FOR SERVICES 0.00 0.00 0.00 0.00 0.00 Dept 4620 - PUBLIC SAFETY 150-4620-432000 FIRE DEPT CHARGES FOR SERVICES 1,000.00 50.00 0.00 950.00 5.00 150-4620-432500 AMBULANCE COUNTY COLLECTIONS 20,000.00 9,541.09 689.76 10,458.91 47.71 150-4620-473000 EBIX AMBULANCE REVENUE 1,380,000.00 717,067.47 (1,660.15) 662,932.53 51.96 150-4620-473700 EBIX FIRE REVENUE 0.00 0.00 0.00 0.00 0.00 150-4620-474100 EBIX INTERFACILITY ALS& BLS 0.00 0.00 0.00 0.00 0.00 150-4620-474200 EBIX INTERFACILITYCRITICALCARE 0.00 0.00 0.00 0.00 0.00 150-4620-474300 PROHEALTH EMT AGREEMENT 0.00 0.00 0.00 0.00 0.00 Total Dept 4620 - PUBLIC SAFETY 1,401,000.00 726,658.56 (970.39) 674,341.44 51.87 Dept 4700 - INTERGOV T CHARGES FOR SERVICE 150-4700-434700 STATE FIRE DUES PROGRAM 54,258.00 0.00 0.00 54,258.00 0.00 150-4700-473100 FIRE/AMBULANCE SERVICE TO TOWN 210,896.00 105,448.02 17,574.67 105,447.98 50.00 150-4700-473300 SETTLEMENT RETENTION/CASH FLOW-TOWN 0.00 0.00 0.00 0.00 0.00 Total Dept 4700 - INTERGOV T CHARGES FOR SERVICE 265,154.00 105,448.02 17,574.67 159,705.98 39.77 Dept 4800 - MISC REVENUE 150-4800-437000 PRIVATE GRANTS 0.00 0.00 0.00 0.00 0.00 150-4800-488500 INSURANCE / SETTLEMENT / REFUND PROCEEDS 0.00 0.00 0.00 0.00 0.00 150-4800-489000 DONATIONS RECEIVED 0.00 14,272.70 100.00 (14,272.70) 100.00 150-4800-489900 MISC. REVENUES 0.00 17.00 0.00 (17.00) 100.00 150-4800-499900 SUSPENSE ACCOUNT 0.00 0.00 0.00 0.00 0.00 Total Dept 4800 - MISC REVENUE 0.00 14,289.70 100.00 (14,289.70) 100.00 Dept 4810 - INTEREST REVENUE 150-4810-487100 INTEREST REVENUE 40,000.00 20,646.90 0.00 19,353.10 51.62 Page 9 of 13 07/06/2026 12:50 PM REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF MUKWONAGO Page: 2/5 User: jstien DB: Mukwonago PERIOD ENDING 06/30/2026 ACTIVITY FOR 2026 YTD BALANCE MONTH AVAILABLE % BDGT GL NUMBER DESCRIPTION AMENDED BUDGET 06/30/2026 06/30/2026 BALANCE USED Fund 150 - FIRE/AMBULANCE FUND Revenues Total Dept 4810 - INTEREST REVENUE 40,000.00 20,646.90 0.00 19,353.10 51.62 Dept 4820 - COMMERCIAL REVENUE 150-4820-488000 SALE OF OWNED PROPERTY 0.00 180.00 180.00 (180.00) 100.00 Total Dept 4820 - COMMERCIAL REVENUE 0.00 180.00 180.00 (180.00) 100.00 Dept 4900 - OTHER FINANCING SOURCES 150-4900-473350 SETTLEMENT RETENTION/CASH FLOW-VILLLAGE 0.00 0.00 0.00 0.00 0.00 150-4900-491000 TRANSFER FROM GENERAL FUND 0.00 0.00 0.00 0.00 0.00 150-4900-492000 TRANSFER FROM OTHER FUNDS 0.00 0.00 0.00 0.00 0.00 150-4900-493000 FUND BALANCE APPLIED 92,979.00 0.00 0.00 92,979.00 0.00 Total Dept 4900 - OTHER FINANCING SOURCES 92,979.00 0.00 0.00 92,979.00 0.00 TOTAL REVENUES 2,146,679.00 1,102,043.68 101,155.21 1,044,635.32 51.34 Expenditures Dept 5140 - ADMINISTRATIVE & GENERAL 150-5140-511000 SALARIES & WAGES 22,990.00 11,494.98 1,915.83 11,495.02 50.00 150-5140-511200 SOCIAL SECURITY 1,759.00 879.48 146.58 879.52 50.00 150-5140-515200 RETIREMENT 1,563.00 781.50 130.25 781.50 50.00 150-5140-515210 DEFERRED COMPENSATION ICMA 575.00 287.52 47.92 287.48 50.00 150-5140-515400 HEALTH 2,233.00 1,116.48 186.08 1,116.52 50.00 150-5140-515900 OTHER FRINGE BENEFITS 30.00 15.00 2.50 15.00 50.00 150-5140-523000 INDIRECT COSTS 0.00 0.00 0.00 0.00 0.00 150-5140-531100 OPERATIONAL SUPPLIES 0.00 0.00 0.00 0.00 0.00 150-5140-539900 OTHER 0.00 0.00 0.00 0.00 0.00 Total Dept 5140 - ADMINISTRATIVE & GENERAL 29,150.00 14,574.96 2,429.16 14,575.04 50.00 Dept 5221 - FIRE ADMINISTRATION 150-5221-511000 SALARIES & WAGES 603,920.00 220,345.20 40,168.02 383,574.80 36.49 150-5221-511100 OVERTIME 47,010.00 44,696.48 7,525.66 2,313.52 95.08 150-5221-511200 SOCIAL SECURITY 49,796.00 19,901.34 3,562.05 29,894.66 39.97 150-5221-515200 RETIREMENT 96,338.00 40,192.85 7,058.66 56,145.15 41.72 150-5221-515400 HEALTH 125,643.00 45,890.52 0.00 79,752.48 36.52 150-5221-515900 OTHER FRINGE BENEFITS 3,663.00 830.54 91.98 2,832.46 22.67 150-5221-516000 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 150-5221-521900 PROFESSIONAL SERVICES 50,000.00 37,254.85 10,118.50 12,745.15 74.51 150-5221-521901 IT PROFESSIONAL SERVICES 1,500.00 0.00 0.00 1,500.00 0.00 150-5221-522100 WATER-SEWER 3,000.00 796.86 0.00 2,203.14 26.56 150-5221-522200 ELECTRIC 25,000.00 11,470.22 1,085.76 13,529.78 45.88 150-5221-522500 TELEPHONE 12,000.00 8,175.90 1,538.13 3,824.10 68.13 150-5221-522600 INSURANCE PREMIUMS 100,000.00 49,112.92 16,251.64 50,887.08 49.11 150-5221-522900 SOFTWARE SUPPORT/MAINTENANCE 15,000.00 5,802.26 7.25 9,197.74 38.68 150-5221-522950 IT DEVICES (NON CAPITAL) & SUPPLIES 0.00 0.00 0.00 0.00 0.00 150-5221-531100 OPERATIONAL SUPPLIES 8,000.00 3,236.37 623.42 4,763.63 40.45 150-5221-531300 FIRE PREVENTION MATERIALS 8,000.00 136.82 0.00 7,863.18 1.71 150-5221-532400 MEMBERSHIP DUES 2,000.00 2,475.26 836.92 (475.26) 123.76 Page 10 of 13 07/06/2026 12:50 PM REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF MUKWONAGO Page: 3/5 User: jstien DB: Mukwonago PERIOD ENDING 06/30/2026 ACTIVITY FOR 2026 YTD BALANCE MONTH AVAILABLE % BDGT GL NUMBER DESCRIPTION AMENDED BUDGET 06/30/2026 06/30/2026 BALANCE USED Fund 150 - FIRE/AMBULANCE FUND Expenditures 150-5221-533500 TRAINING & TRAVEL 7,000.00 50.10 35.97 6,949.90 0.72 150-5221-534600 CLOTHING ALLOWANCE 4,000.00 1,170.34 262.49 2,829.66 29.26 150-5221-539500 REPAIRS & MAINTENANCE 4,000.00 1,102.50 0.00 2,897.50 27.56 150-5221-539900 OTHER 7,000.00 2,670.82 448.72 4,329.18 38.15 150-5221-581100 EQUIPMENT LESS THAN $5000 0.00 0.00 0.00 0.00 0.00 Total Dept 5221 - FIRE ADMINISTRATION 1,172,870.00 495,312.15 89,615.17 677,557.85 42.23 Dept 5222 - FIRE SUPPRESSION 150-5222-511000 SALARIES & WAGES 15,000.00 3,567.09 699.00 11,432.91 23.78 150-5222-511100 OVERTIME 0.00 0.00 0.00 0.00 0.00 150-5222-511200 SOCIAL SECURITY 1,148.00 279.08 53.47 868.92 24.31 150-5222-515200 RETIREMENT 752.00 292.20 66.37 459.80 38.86 150-5222-515400 HEALTH 0.00 0.00 0.00 0.00 0.00 150-5222-515900 OTHER FRINGE BENEFITS 0.00 0.23 0.09 (0.23) 100.00 150-5222-531100 OPERATIONAL SUPPLIES 10,000.00 5,238.79 972.21 4,761.21 52.39 150-5222-534600 CLOTHING ALLOWANCE 6,000.00 557.33 0.00 5,442.67 9.29 150-5222-535100 MOTOR FUEL & OIL 15,000.00 2,492.44 993.66 12,507.56 16.62 150-5222-539500 REPAIRS & MAINTENANCE 35,000.00 11,269.01 5,488.50 23,730.99 32.20 150-5222-581100 EQUIPMENT LESS THAN $5000 0.00 0.00 0.00 0.00 0.00 Total Dept 5222 - FIRE SUPPRESSION 82,900.00 23,696.17 8,273.30 59,203.83 28.58 Dept 5223 - FIRE TRAINING 150-5223-511000 SALARIES & WAGES 21,020.00 4,309.79 1,489.50 16,710.21 20.50 150-5223-511200 SOCIAL SECURITY 1,608.00 341.41 113.92 1,266.59 21.23 150-5223-515200 RETIREMENT 801.00 266.19 94.88 534.81 33.23 150-5223-531100 OPERATIONAL SUPPLIES 3,000.00 299.81 0.00 2,700.19 9.99 150-5223-533500 TRAINING & TRAVEL 5,000.00 615.75 160.00 4,384.25 12.32 Total Dept 5223 - FIRE TRAINING 31,429.00 5,832.95 1,858.30 25,596.05 18.56 Dept 5231 - AMBULANCE 150-5231-511000 SALARIES & WAGES 260,000.00 152,819.53 27,805.40 107,180.47 58.78 150-5231-511100 OVERTIME 0.00 0.00 0.00 0.00 0.00 150-5231-511200 SOCIAL SECURITY 16,448.00 11,916.87 2,127.09 4,531.13 72.45 150-5231-515200 RETIREMENT 7,592.00 10,642.98 2,329.86 (3,050.98) 140.19 150-5231-515210 DEFERRED COMPENSATION ICMA 22.00 55.32 5.56 (33.32) 251.45 150-5231-515400 HEALTH 1,275.00 645.02 0.00 629.98 50.59 150-5231-515900 OTHER FRINGE BENEFITS 50.00 118.00 23.50 (68.00) 236.00 150-5231-521900 PROFESSIONAL SERVICES 130,000.00 57,191.93 0.00 72,808.07 43.99 150-5231-521901 IT PROFESSIONAL SERVICES 0.00 0.00 0.00 0.00 0.00 150-5231-522900 SOFTWARE SUPPORT/MAINTENANCE 10,000.00 0.00 0.00 10,000.00 0.00 150-5231-531100 OPERATIONAL SUPPLIES 70,000.00 23,821.45 4,548.78 46,178.55 34.03 150-5231-531500 POSTAGE 500.00 118.39 0.00 381.61 23.68 150-5231-535100 MOTOR FUEL & OIL 25,000.00 5,227.80 1,995.82 19,772.20 20.91 150-5231-539500 REPAIRS & MAINTENANCE 30,000.00 3,315.82 0.00 26,684.18 11.05 150-5231-539900 OTHER 0.00 0.00 0.00 0.00 0.00 150-5231-581100 EQUIPMENT LESS THAN $5000 0.00 0.00 0.00 0.00 0.00 Total Dept 5231 - AMBULANCE 550,887.00 265,873.11 38,836.01 285,013.89 48.26 Page 11 of 13 07/06/2026 12:50 PM REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF MUKWONAGO Page: 4/5 User: jstien DB: Mukwonago PERIOD ENDING 06/30/2026 ACTIVITY FOR 2026 YTD BALANCE MONTH AVAILABLE % BDGT GL NUMBER DESCRIPTION AMENDED BUDGET 06/30/2026 06/30/2026 BALANCE USED Fund 150 - FIRE/AMBULANCE FUND Expenditures Dept 5232 - AMBULANCE TRAINING 150-5232-511000 SALARIES & WAGES 9,666.00 1,900.99 507.00 7,765.01 19.67 150-5232-511200 SOCIAL SECURITY 739.00 162.43 38.77 576.57 21.98 150-5232-515200 RETIREMENT 333.00 83.62 31.52 249.38 25.11 150-5232-531100 OPERATIONAL SUPPLIES 5,000.00 2,707.93 13.87 2,292.07 54.16 150-5232-532400 MEMBERSHIP DUES 0.00 420.00 0.00 (420.00) 100.00 150-5232-533500 TRAINING & TRAVEL 5,000.00 251.25 91.35 4,748.75 5.03 Total Dept 5232 - AMBULANCE TRAINING 20,738.00 5,526.22 682.51 15,211.78 26.65 Dept 5233 - REFERENDUM FUNDED STAFFING 150-5233-511000 SALARIES & WAGES 504,580.00 167,666.83 29,071.98 336,913.17 33.23 150-5233-511100 OVERTIME 48,895.00 52,108.27 11,610.62 (3,213.27) 106.57 150-5233-511200 SOCIAL SECURITY 42,341.00 16,664.59 3,076.84 25,676.41 39.36 150-5233-515200 RETIREMENT 81,914.00 33,210.62 6,021.02 48,703.38 40.54 150-5233-515400 HEALTH 101,586.00 45,890.52 0.00 55,695.48 45.17 150-5233-515900 OTHER FRINGE BENEFITS 3,110.00 301.36 63.52 2,808.64 9.69 150-5233-523000 INDIRECT COSTS 0.00 0.00 0.00 0.00 0.00 150-5233-531100 OPERATIONAL SUPPLIES 6,000.00 589.31 125.86 5,410.69 9.82 150-5233-533500 TRAINING & TRAVEL 5,000.00 699.64 414.50 4,300.36 13.99 150-5233-534600 CLOTHING ALLOWANCE 3,000.00 502.96 0.00 2,497.04 16.77 150-5233-581100 EQUIPMENT LESS THAN $5000 10,000.00 0.00 0.00 10,000.00 0.00 Total Dept 5233 - REFERENDUM FUNDED STAFFING 806,426.00 317,634.10 50,384.34 488,791.90 39.39 Dept 5700 - CAPITAL OUTLAY EXPENDITURES 150-5700-571300 FIRE DEPT CAPITAL EQUIP 40,000.00 0.00 0.00 40,000.00 0.00 150-5700-571400 AMBULANCE CAPITAL EQUIP 40,000.00 12,666.80 4,992.00 27,333.20 31.67 150-5700-572100 FIRE ADMINISTRATION 15,000.00 0.00 0.00 15,000.00 0.00 150-5700-580500 ACT 102 EXPENSES 0.00 0.00 0.00 0.00 0.00 150-5700-580600 DONATED FUND EXPENDITURES 0.00 11,232.70 0.00 (11,232.70) 100.00 Total Dept 5700 - CAPITAL OUTLAY EXPENDITURES 95,000.00 23,899.50 4,992.00 71,100.50 25.16 Dept 5880 - USE OF GRANTS/DONATIONS 150-5880-580500 ACT 102 EXPENSES 0.00 7,696.20 0.00 (7,696.20) 100.00 150-5880-580501 GRANT EXPENDITURES (MISC) 0.00 4,755.06 0.00 (4,755.06) 100.00 150-5880-580600 DONATED FUND EXPENDITURES 0.00 929.55 0.00 (929.55) 100.00 Total Dept 5880 - USE OF GRANTS/DONATIONS 0.00 13,380.81 0.00 (13,380.81) 100.00 Dept 5890 - USE OF DESIGNATED FUNDS 150-5890-580850 ONE-TIME BUDGETED USE OF FUND BALANCE 17,500.00 16,000.00 0.00 1,500.00 91.43 Total Dept 5890 - USE OF DESIGNATED FUNDS 17,500.00 16,000.00 0.00 1,500.00 91.43 Dept 5900 - OTHER FINANCING USES 150-5900-590500 TRANSFER TO FUND BALANCE 15,634.00 0.00 0.00 15,634.00 0.00 150-5900-591000 TRANSFER TO GENERAL FUND 0.00 0.00 0.00 0.00 0.00 150-5900-592000 TRANSFERS TO OTHER FUNDS 57,979.00 57,978.67 0.00 0.33 100.00 150-5900-592500 TRANSFER TO DESIGNATED FUNDS 61,364.00 0.00 0.00 61,364.00 0.00 Page 12 of 13 07/06/2026 12:50 PM REVENUE AND EXPENDITURE REPORT FOR VILLAGE OF MUKWONAGO Page: 5/5 User: jstien DB: Mukwonago PERIOD ENDING 06/30/2026 ACTIVITY FOR 2026 YTD BALANCE MONTH AVAILABLE % BDGT GL NUMBER DESCRIPTION AMENDED BUDGET 06/30/2026 06/30/2026 BALANCE USED Fund 150 - FIRE/AMBULANCE FUND Expenditures 150-5900-593000 TRANSFER TO TOWN OF MUKWONAGO 17,500.00 16,000.00 0.00 1,500.00 91.43 Total Dept 5900 - OTHER FINANCING USES 152,477.00 73,978.67 0.00 78,498.33 48.52 TOTAL EXPENDITURES 2,959,377.00 1,255,708.64 197,070.79 1,703,668.36 42.43 Fund 150 - FIRE/AMBULANCE FUND: TOTAL REVENUES 2,146,679.00 1,102,043.68 101,155.21 1,044,635.32 51.34 TOTAL EXPENDITURES 2,959,377.00 1,255,708.64 197,070.79 1,703,668.36 42.43 NET OF REVENUES & EXPENDITURES (812,698.00) (153,664.96) (95,915.58) (659,033.04) 18.91 Page 13 of 13