Proposed 2025 Budget
The 2025 Village Budget will be considered for adoption at the Village Board meeting and public hearing on Thursday, November 14 at 5:00 pm. The budget is the result of a four-month-long process that involved several public meetings with the Village Board and standing committees.
The resulting budget reflects the Village's ongoing mission to provide high-quality municipal service in a cost-effective and efficient manner. Compared to 2024, the 2025 budget has an overall revenue and expenditure increase of 0.7%. This is primarily due to smaller, more capital projects in 2025.
Following are the highlights from the proposed 2025 budget:
Budget Highlights- General Fund
· $1,909 increase (0.2%) in the General Property Tax levy as allowed by the State of Wisconsin.
· $2,843 increase (4.9%) to General Transportation Aids from the State Department of Transportation. The amount is based on a rolling six-year average of local funds expended for road projects and transportation-related items by the Village.
· $20,000 additional funds for the Police Department’s grant from the State for the Click It or Ticket seat belt enforcement program.
· 15,000 (20%) decrease in fines/forfeitures due to the decline in citations being issued.
· $3,000 increase (12.9%) in Lighthouse Revenues as additional tower climbs and rentals are expected in 2025.
· $13,500 decrease (20.1%) in miscellaneous revenue as the Village’s investment returns are still less than before the start of the COVID pandemic.
· $2,690 increase (13.3%) in auditor services as the Village will enter a new contract with Lauterbach and Amen Group, CPAs for auditing services in 2025.
· $55,00 increase to assessor services. The Village will be doing a full reassessment.
· 19,500 increase for new IT service with Glassen IT.
· $8,000 increase (66.7%) to get engineering services for the design of (LRIP) East Four Mile Road (EST) split with utilities.
· $3,266 increase (40.8%) for DPW snow wages regular hours as the team will be adding anti-icing to the process of snow wages.
· $3,175 increase (42.3%) to branching wages. Piles are increasing in volume and quantity.
· $5,500 decrease in Professional Planning Services for a safety study to examine the intersection of Four Mile Road and Lighthouse Drive as this is not needed anymore.
· $500 decrease (4.2%) to Worker’s Compensation Insurance.
Budget Highlights- Capital Improvement Plan
· $9,031 in General Government Facilities for new Welcome Signs for the Village of Wind Point.
· $107,329 in Equipment Replacement Program for the Police Department to get New Tasers and Body Cameras. Public Works to get a new UTV, GIS Utility Mapping, and Water Meter Reader.
· $190,000 for the design of 4 Mile Road.
· $47,037 for painting the Lighthouse Tower.
Water Rate Increase Planned
The Village has completed a water rate study from Ehlers and will be submitting a full rate case application to the Wisconsin Public Service Commission (PSC) next year.
The public hearing for the budget will be held at the beginning of the meeting on November 14 and the budget will be considered for adoption that evening. To view the proposed budget click here.
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