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The Docket · Government Meeting · DKT-2026-002919

On the agenda: Wyoming City Council — Data Center (Dec 1)

Past  ⚠ Agenda Watch  Wyoming, Minnesota · Tuesday, December 1, 2020 — 6 years ago

About this record

The published agenda for the December 1, 2020 meeting contains: "Data Center". The meeting has passed. The agenda stays here as a permanent public record.

WhenTuesday, December 1, 2020
Check the agenda document for the meeting time.
WhereWyoming, Minnesota
BodyCity Council
Money$35,720.00 was at stake
On the record“Data Center”

The agenda, word for word

Government public record — the full text of the published document, archived September 21, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

114 pages · scroll to read
Page 1 of 114

TABLE OF CONTENTS

Item
#
1.
2.

Meeting Agenda
Consider approving the minutes of the “Regular Meeting” of the Wyoming, Minnesota City
Council for November 17th, 2020
TRUTH-IN-TAXATION” HEARING – TAX LEVY 2020 PAYABLE 2021
Consider adopting Resolution No. 20-12-111– 2020 Tax Levy Payable In 2021
Consider adopting Resolution No. 20-12-112– 2021 Expenditure Budget

2
4
10

6.

Consider authorizing payment of recommended bills, payroll and Journal Entries for the period
of November 18, 2020 through December 1, 2020.
To consider adopting Resolution 20-12-113 a resolution approving the issuance of various
On-Sale, Off-Sale and Combination Liquor Licenses in the City of Wyoming for the year
2021.
To consider adopting Resolution 20-12-114 a resolution approving the issuance of various
Tobacco, Waste Haulers and Massage Occupancy Licenses in the City of Wyoming for the
year 2021.
Report of City Building Official, Fred Weck, IV for, November 24, 2020
Report of the Public Safety Director, Paul Hoppe for, November 24, 2020

7.

Report of City Attorney Tom Loonan for, for November 24, 2020

69

8.

Report of City Engineer, Mark Erichson for, November 25, 2020

70

9.

Report of Public Works Superintendent Chuck Almhjeld for, November 23, 2020

71

10.

Wyoming Tree Lighting Ceremony Updates
Minnesota Department of Health Communication Sanitary Survey Report Wyoming Public
Water System (PWS), Chisago County PWSID 1130018
Minnesota Department of Health Communication Decrease in Monthly Bacteriological
Sampling Requirements, Wyoming, Chisago County, PWSID 1130018.
East Central Regional Development Commission Communication Invite to Region 7E
Legislative RoundTable on Economic Development
To consider Resolution 20-12-115 a resolution approving Conditional Use Permit C-20-004
for a Planned Unit Development of a Residential Subdivision ("Summer Fields").Applicant
Moxness Development Group, Jesse Moxness -.Location PID #s 21.10582.05 &
21.10582.10
To consider Resolution 20-12-116 a resolution approving Final Plat D-20-006 "Summer
Fields 1st Addition" Applicant Moxness Development Group, Jesse Moxness - Location PID
#s 21.10582.05 & 21.10582.10.
To consider authorizing the closing of City Hall on Thursday, December 24 from 8:00am to
12:00pm for the Christmas Eve Holiday

74

3.
4.
5.

11.
12.
13.

14.
15.
16.

35
48
51
52

75
76
87

88
122
126

Page 2 of 114

AGENDA
CITY COUNCIL
REGULAR MEETING
CITY OF WYOMING, MINNESOTA
DECEMBER 1, 2020
7:00 PM
CALL TO ORDER:
CALL OF ROLL:
DETERMINATION OF A QUORUM:
PLEDGE OF ALLEGIANCE:
OPEN FORUM:

“An opportunity for members of the public to address the City Council on items on/or not on the current
agenda. Items requiring Council action maybe deferred to staff or Boards and Commissions for research
and future Council Agendas if appropriate. You will be limited to three (3) minutes and we ask that you
conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide
by this policy may result in the loss of your privilege to speak”.

APPROVAL OF MINUTES:
1. Consider approving the minutes of the “Regular Meeting” of the Wyoming, Minnesota City
Council for November 17th, 2020

SCHEDULED BID LETTINGS: NONE
SCHEDULED PUBLIC HEARINGS:
2. TRUTH-IN-TAXATION” HEARING – TAX LEVY 2020 PAYABLE 2021
Consider adopting Resolution No. 20-12-111– 2020 Tax Levy Payable In 2021
Consider adopting Resolution No. 20-12-112– 2021 Expenditure Budget

CONSENT AGENDA:

Items under the “Consent Agenda” will be adopted with one motion; however, council members may request
individual items to be pulled from the consent agenda for discussion and action if they choose.

3. Consider authorizing payment of recommended bills, payroll and Journal Entries for the period
of November 18, 2020 through December 1, 2020.
4. To consider adopting Resolution 20-12-113 a resolution approving the issuance of various
On-Sale, Off-Sale and Combination Liquor Licenses in the City of Wyoming for the year
2021.
5. To consider adopting Resolution 20-12-114 a resolution approving the issuance of various
Tobacco, Waste Haulers and Massage Occupancy Licenses in the City of Wyoming for the
year 2021.

ACKNOWLEDGE RECEIPT OF REPORTS OF OFFICERS, BOARDS, COMMISSIONS
AND DEPARTMENT HEADS:
6. Report of the Public Safety Director, Paul Hoppe for, November 24, 2020
7. Report of City Building Official, Fred Weck, IV for, November 24, 2020

Page 3 of 114

8. Report of City Attorney Tom Loonan for, for November 24, 2020
9. Report of City Engineer, Mark Erichson for, November 25, 2020
10. Report of Public Works Superintendent Chuck Almhjeld for, November 23, 2020
COMMUNICATIONS:
11. Wyoming Tree Lighting Ceremony Updates
12. Minnesota Department of Health Communication Sanitary Survey Report Wyoming Public
Water System (PWS), Chisago County PWSID 1130018
13. Minnesota Department of Health Communication Decrease in Monthly Bacteriological
Sampling Requirements, Wyoming, Chisago County, PWSID 1130018.
14. East Central Regional Development Commission Communication Invite to Region 7E
Legislative RoundTable on Economic Development
OLD BUSINESS: NONE
NEW BUSINESS:
15. To consider Resolution 20-12-115 a resolution approving Conditional Use Permit C-20-004
for a Planned Unit Development of a Residential Subdivision ("Summer Fields").Applicant
Moxness Development Group, Jesse Moxness -.Location PID #s 21.10582.05 &
21.10582.10
16. To consider Resolution 20-12-116 a resolution approving Final Plat D-20-006 "Summer
Fields 1st Addition" Applicant Moxness Development Group, Jesse Moxness - Location PID
#s 21.10582.05 & 21.10582.10.
17. To consider authorizing the closing of City Hall on Thursday, December 24 from 8:00am to
12:00pm for the Christmas Eve Holiday

COUNCIL REPORTS:
ADJOURN

A portion of this public meeting may be closed to discuss “Labor Negotiation Strategies”;
“Misconduct allegations or charges”; “Attorney-client privilege”; or
“Performance evaluations” as per MN State Statute 13D.01-.05.

NEXT REGULAR MEETING:
December 15, 2020
7:00 PM

Page 4 of 114

CALL TO ORDER:

DRAFT MINUTES
CITY COUNCIL
REGULAR MEETING
CITY OF WYOMING, MINNESOTA
NOVEMBER 17, 2020
7:00PM

Mayor Lisa Iverson called the Regular Meeting of the Wyoming City Council for November 17,
2020 to order at 7:00 PM

CALL OF ROLL:

On a Call of the Roll the following members of the Wyoming City Council were present:
Councilmembers Lisa Iverson, Linda Nanko Yeager, Joe Zerwas, Dennis Schilling, and Claire
Luger
ABSENT: None
Also Present: Tom Loonan, Eckberg Lammers, Robb Linwood, City Administrator, Kelly Dumais,
Assistant City Administrator, Mark Erichson-WSB, Paul Hoppe - Public Safety Director, Fred
Weck, Zoning Administrator/Building Official and Chuck Almhjeld, Public Works Superintendent,
Nicholas Dragisich, Baker Tilly

DETERMINATION OF A QUORUM:
PLEDGE OF ALLEGIANCE:
Mayor Iverson – Read aloud a statement explaining that the Council is meeting via
teleconference due to the COVID-19 pandemic. She explained that tonight’s meeting would be
held according to State Statute 13D.021, will be live streamed on the City’s YouTube page, and
will be recorded as part of the public record on the City’s website

OPEN FORUM:
Nick Kentros, 7584 244th Street – Stated that he would like to discuss the stormwater utility
rates. He asked about some of the equipment, such as the excavator and asked why the City felt
there was a need to purchase this equipment rather than renting it. He stated that he does not
see the benefit of spending the money to purchase this equipment when there are local
companies that have it available for rent.

APPROVAL OF MINUTES:
1. Consider approving the minutes of the “Regular Meeting” of the Wyoming, Minnesota
City Council for November 4, 2020
A MOTION WAS MADE BY COUNCILMEMBER ZERWAS, SECONDED BY
COUNCILMEMBER LUGER, TO APPROVE THE MINUTES OF THE “REGULAR
MEETING” OF THE WYOMING, MINNESOTA CITY COUNCIL FOR NOVEMBER 4, 2020
AS SUBMITTED.
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

2. Consider approving the minutes of the “Special Meeting” of the Wyoming, Minnesota
City Council for November 12, 2020

Page 5 of 114

A MOTION WAS MADE BY COUNCILMEMBER SCHILLING, SECONDED BY
COUNCILMEMBER LUGER, TO APPROVE THE MINUTES OF THE “REGULAR
MEETING” OF THE WYOMING, MINNESOTA CITY COUNCIL FOR NOVEMBER 12, 2020
AS SUBMITTED.
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Iverson
Voting Nay: None
Abstain:
Zerwas
Absent:
None

SCHEDULED BID LETTINGS: NONE
SCHEDULED PUBLIC HEARINGS:
3. To consider Resolution 20-11-102 a resolution adopting assessment for the 2020 Street
Reconstruction Project (City Project No. 20-01)
A MOTION WAS MADE BY COUNCILMEMBER SCHILLING, SECONDED BY
COUNCILMEMBER ZERWAS, TO OPEN THE PUBLIC HEARING AT 7:07 PM.
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

There was no public comment.
A MOTION WAS MADE BY COUNCILMEMBER LUGER, SECONDED
COUNCILMEMBER SCHILLING, TO CLOSE THE PUBLIC HEARING AT 7:08 PM

BY

Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

City Engineer Erichson – Gave an overview of the 2020 Street Reconstruction Project.
A MOTION WAS MADE BY COUNCILMEMBER ZERWAS, SECONDED BY
COUNCILMEMBER LUGER, TO RESOLUTION 20-11-102 “A RESOLUTION ADOPTING
ASSESSMENTS FOR THE 2020 STREET RECONSTRUCTION PROJECT (CITY
PROJECT NO. 20-01)”
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

CONSENT AGENDA:

Items under the “Consent Agenda” will be adopted with one motion; however, council members may request
individual items to be pulled from the consent agenda for discussion and action if they choose.

4. Consider authorizing payment of recommended bills, payroll and Journal Entries for the period
of November 5,2020 through November 17, 2020
5. To consider the recommendation of accepting the resignation of Joel Ericson from the
Wyoming Planning Commission

Page 6 of 114

6. To consider the recommendation of appointing Kevin Teal to the Wyoming Planning
Commission
7. To consider Resolution 20-11-103 a resolution appointing Wyoming paid on-call firefighter to
probationary status
8. To consider Resolution 20-11-104 a resolution certifying the unpaid utility bills and City
services invoices of certain residents and businesses contained on the attached list to
property taxes for collection in 2021.
9. To consider Resolution 20-11-105 a resolution approving Pay Voucher #3 to Classic
Protective Coatings, Inc. for the 300,000 Gallon Tower Rehabilitation (City of Wyoming Project
No. 20-02) (WSB Project No. 015538-000) in the amount of $35,720.00.
10. To consider Resolution 20-11-106 a resolution accepting the work and approving release of
escrow for Cherry Hills development.
11. To consider Resolution 20-11-107 a resolution by the City Council of the City of Wyoming
outline policies for utility billing to assist in economic recovery following the Covid-19 outbreak.
12. To consider release of certificate of completion between the City of Wyoming and the party to
the development of Renaissance Land Company, Inc.
13. To consider Resolution 20-11-110 a resolution approving the release of mortgage and
release of rents between the City of Wyoming and Real Investments of Wyoming, Inc.
Councilmember Nanko Yeager – Asked to pull items #12 and #13 for discussion.
A MOTION WAS MADE BY COUNCILMEMBER LUGER, SECONDED BY
COUNCILMEMBER IVERSON, TO APPROVE #4 THROUGH #11 OF THE WYOMING CITY
COUNCIL CONSENT AGENDA
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

(#12) To consider release of certificate of completion between the City of Wyoming and the
party to the development of Renaissance Land Company, Inc.
(#13) To consider Resolution 20-11-110 a resolution approving the release of mortgage and
release of rents between the City of Wyoming and Real Investments of Wyoming, Inc.
Councilmember Nanko Yeager – Asked for background information on these two items.
City Administrator Linwood – Explained the request from Regal Machine/Renaissance Land
Company for the development of the business park area. He noted that this is essentially a
housekeeping item to officially fulfill the components of their agreement with the City.
A MOTION WAS MADE BY COUNCILMEMBER NANKO YEAGER, SECONDED BY
COUNCILMEMBER ZERWAS, TO APPROVE CONSENT AGENDA ITEMS # 12 and #13
OF THE WYOMING CITY COUNCIL CONSENT AGENDA.
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

ACKNOWLEDGE RECEIPT OF REPORTS OF OFFICERS, BOARDS, COMMISSIONS
AND DEPARTMENT HEADS:
14. Report of the Public Safety Director, Paul Hoppe for November 12, 2020

Page 7 of 114

15. Report of City Building Official, Fred Weck, IV for November 12, 2020
16. Report of City Attorney Tom Loonan for November 13, 2020
17. Report of City Engineer Mark Erichson, WSB for November 12, 2020
18. Report of Public Works Superintendent Chuck Almhjeld for November 12, 2020

COMMUNICATIONS:
19. Wyoming Tree Lighting Ceremony Updates
Assistant City Administrator Dumais – Gave an overview on options and alternative ideas to
hosting the Wyoming Tree Lighting ceremony in light of the new Executive Orders from Governor
Walz related to the increase in COVID-19 cases.
Mayor Iverson – Stated that she and many residents would be very disappointed if there was not
some type of tree lighting event. She stated that she liked the idea of a mask contest. She stated
that she would also like to check pricing for fireworks, but noted that would have to happen in a
different location. She suggested also looking into ice sculptures.
City Administrator Linwood – Noted that he had reached out to try to find out pricing for
fireworks, but has not heard back yet, but noted that there is a limited budget for this event.
Mayor Iverson – Suggested looking into having a dance group at the tree lighting ceremony if it
will be live streamed.
Councilmember Luger – Suggested a contest such as the mask decoration contest with the
winner getting to help light the tree.
Councilmember Nanko Yeager – Stated that she was under the impression that Governor Walz
would be limiting both indoor and outdoor gatherings to 10 people and doesn’t understand how
the City could even tape or video anything, much less have a dance group, with those types of
restrictions.
Assistant City Administrator Dumais – Noted that the City will work within the guidance laid
out by Governor Walz.
Councilmember Schilling – Stated that he likes the idea of a virtual event and the mask
decorating contest with the winner being involved in the lighting.
Councilmember Zerwas – Stated that he likes the idea of a virtual event and also likes the idea
of fireworks.

OLD BUSINESS: NONE
NEW BUSINESS:
20. To consider Resolution 20-11-108 a resolution approving a variance to allow an off-premise
sign at the northwest corner of Fallbrook Avenue and East Viking Boulevard at PID
#21.00015.00
Zoning Administrator/Building Official Weck – Gave an overview of the request for an offpremise sign and explained that the previous sign was removed as part of the Highway 61 MnDot
project. He stated that the Planning Commission is recommending approval subject to the
conditions, as noted.

Page 8 of 114

Council Member Nanko Yeager – Asked how much the City would charge as part of the lease
agreement and how long the lease will last.
Zoning Administrator/Building Official Weck – Stated that amount will be up to the City
Council.
City Attorney Loonan – Noted that in order for this to be a valid lease, the City needs some form
of consideration, which would typically be a monetary value. He stated that the lease is year to
year but also provides for termination with 30 days notice. He stated that the City needs to ensure
that the it reserves all of its rights and can control the sign location and move it, if necessary.
The Council discussed staff costs, necessary maintenance in the area, fees paid by the applicant,
and possible lease rates.
There was Council consensus for a $50/year lease amount as long as it covers the City’s
internal costs
A MOTION WAS MADE BY COUNCILMEMBER ZERWAS, SECONDED BY
COUNCILMEMBER LUGER, TO APPROVE RESOLUTION 20-11-108 A RESOLUTION
APPROVING A VARIANCE TO ALLOW AN OFF-PREMISE SIGN AT THE NORTHWEST
CORNER OF FALLBROOK AVENUE AND EAST VIKING BOULEVARD AT PID
#21.00015.00, WITH AN ANNUAL LEASE IN THE AMOUNT OF $50
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

21. To consider Resolution 20-11-109 a resolution establishing storm water rates for 2021-2025
based on the rate study completed by Baker Tilly, Inc.
Nicholas Dragisich, Baker Tilly – Gave a presentation which gave an overview of rate study for
the 2021-2025 storm water rates and their recommendations based on the study information.
The Council asked questions, discussed how long it has been since there has been a rate
increase. They discussed the recommended storm water rates for 2021-2025 and the concerns
brought up by Mr. Kentros during the Open Forum.
A MOTION WAS MADE BY COUNCILMEMBER IVERSON SECONDED BY
COUNCILMEMBER ZERWAS, TO APPROVE RESOLUTION 20-11-109 A RESOLUTION
ESTABLISHING STORM WATER RATES FOR 2021-2025 BASED ON THE RATE STUDY
COMPLETED BY BAKER TILLY.
Roll Call Vote:
Voting Aye: Schilling, Luger, Zerwas, Iverson
Voting Nay: Nanko Yeager
Abstain:
None
Absent:
None

22. To consider the hiring of Allison Edwards as a full-time Police Officer with the City of Wyoming,
effective January 1, 2021
Public Safety Director Hoppe – Explained that they have been working for several months to
replace the vacancy in the Police Department. He explained that next steps in the hiring process
include a background check, pre-employment physical exam, and a psychological evaluation. He

Page 9 of 114

noted that Allison Edwards grew up in the area and is bilingual. He gave an overview of her
background and experience.
A MOTION WAS MADE BY COUNCILMEMBER LUGER, SECONDED BY
COUNCILMEMBER ZERWAS, TO APPROVE THE HIRING OF ALLISON EDWARDS AS A
FULL-TIME POLICE OFFICER WITH THE CITY OF WYOMING, EFFECTIVE JANUARY 1,
2021, CONTINGENT UPON PASSING THE PRE-EMPLOYMENT PHYSICAL AND THE
COMPREHENSIVE BACKGROUND CHECK.
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

23. To consider a closed special meeting on December 2, 2020 at 6:00 p.m. for negotiations for
employment agreements with the City Administrator and Police Sergeants
A MOTION WAS MADE BY COUNCILMEMBER LUGER, SECONDED BY
COUNCILMEMBER SCHILLING, TO SCHEDULE A CLOSED SPECIAL MEETING ON
DECEMBER 2, 2020 AT 6:00 PM FOR NEGOTIATIONS FOR EMPLOYMENT
AGREEMENTS WITH THE CITY ADMINISTRATOR AND POLICE SERGEANTS
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

COUNCIL REPORTS:
Council Member Zerwas – No report.
Council Member Nanko Yeager – Attended the Special Council meeting.
Council Member Luger – Attended the Special Council meeting.
Council Member Schilling – Attended the Special Council meeting and the Planning
Commission meeting.
Mayor Iverson – Attended the Special Council meeting.
A MOTION WAS MADE BY COUNCILMEMBER ZERWAS, SECONDED BY
COUNCILMEMBER LUGER, TO ADJOURN THE NOVEMBER 17, 2020 “REGULAR
MEETING” OF THE WYOMING, MINNESOTA CITY COUNCIL REGULAR MEETING AT
8:51 PM
Roll Call Vote:
Voting Aye: Schilling, Nanko Yeager, Luger, Zerwas, Iverson
Voting Nay: None
Abstain:
None
Absent:
None

A portion of this public meeting may be closed to discuss “Labor Negotiation
Strategies”; “Misconduct allegations or charges”; “Attorney-client privilege”; or
“Performance evaluations” as per MN State Statute 13D.01-.05.

NEXT REGULAR MEETING: DECEMBER 1, 2020 7:00PM

Page 10 of 114

BUDGET MEMO
TO:

CITY ADMINISTRATOR

FROM:

AEM FINANCIAL SOLUTIONS, LLC

SUBJECT:

FINAL 2021 TAX LEVY AND BUDGET

DATE:

11/23/2020

Introduction
Upon your request, we have summarized some of the key items for consideration in this years’ budget to Council.
Budget Format
The 2020 Budget included the Council approved priorities for each department. These will continue to be reviewed and
updated as needed in the 2021 budget.
Key items in this year’s budget:
•

The 2021 tax rate is proposed to decrease 0.27% to 43.31%

•

The total 2021 tax levy is proposed to increase $212,774 or 5.02% from 2020

•

o

The general levy increased $107,960 or 3.33%
 Factors relating to this increase are explained in this memo under the General Fund Budget
Summary section

o

The debt levy increased $210,402 or 31.18%
 Increase is due to the issuance of the 2020A bonds for the 2020 street project and the
subsequent tax levy needed to fund debt service payments

o

The capital levy decreased $105,588 or 38.31%
 Capital levies needed to fund equipment and improvements are detailed in the draft of the City’s
Long Term Plan

Staffing
o

New full-time maintenance employee is budgeted and allocated equally to the Water, Sewer, and Surface
Water funds

o

Promotion of a current maintenance employee to a lead utility operator. This position is allocated 55%
General fund, 20% Water fund, and 25% Sewer fund

o

The Crime Analyst will be promoted to full-time starting in July 2021

•

All employees are projected to receive a COLA increase and eligible employees will receive a step increase

•

Premiums for both workers compensation and property/liability insurance have increased $15K and $9K,
respectively, and an effort was made to more accurately allocate these premiums to departments. The Police
Department was the hardest hit by the increases and change in allocation.

1

Page 11 of 114

Tax Levy Summary
Overall, the property tax levy includes levies for general operations, EDA, capital equipment and improvements, and debt
service. The 2020 actual and 2021 proposed property tax levies are listed below:

2020 Levy
General Levy
EDA Levy
Capital Levy
Capital Equipment
Park Development
Debt Levy
2009A GO Bonds
2015A GO Bonds
2016A GO Bonds
2018A GO Bonds
2020A GO Bonds

$

3,246,123
42,000

Proposed 2021
Levy
$

3,354,083
42,000

$

Increase
(Decrease)
from 2020

Percent
Change from
2020

Fund #

107,960
-

3.33%
0%

101
280

265,588
10,000

170,000
-

(95,588)
(10,000)

-35.99%
-100.00%

401
404

150,996
317,690
101,650
104,487
-

150,681
275,000
125,906
107,217
226,421

(315)
(42,690)
24,256
2,730
226,421

-0.21%
-13.44%
23.86%
2.61%
100.00%

337
338
339
340
341

Total

$

4,238,534

$

4,451,308

$

212,774

5.02%

Tax Capacity

$

9,726,167

$ 10,277,068

$

550,901

5.66%

43.58%

43.31%

City Tax Rate*

-0.27%

*The City's Payable 2021 Tax Rate has been estimated based on preliminary tax capacity information provided by
Chisago County. The final tax capacity and rate will vary from the rate estimated in this memo.

The impact of the proposed 2021 City of Wyoming tax levy and tax rate is shown below:

Property Type
Residential
Residential
Residential
Residential
Commercial

Market Value

Taxable
Market Value

2020 Taxes
Payable

2021 Taxes
Payable

Increase
(Decrease) in
Property Taxes

$

$

$

$

$

100,000
200,000
300,000
400,000
500,000

71,800
180,800
289,800
398,800
500,000

Note: change in market value has not been assumed

2

313
788
1,263
1,738
4,031

311
783
1,255
1,727
4,006

(2)
(5)
(8)
(11)
(25)

Page 12 of 114

Tax Levy Summary 2016 to 2020 Actual and 2021 Proposed
$5,000,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$2016

2017

2018

2019

General Levy
Capital Improvement
Tax Abatement Return

2020

2021

Debt Service
Street Replacement Fund
EDA

Tax Rate 2016 to 2020 Actual and 2021 Proposed

City of Wyoming Tax Rate
57.14%
55.25%

48.69%
45.70%

2016

2017

2018

2019

3

43.58%

43.31%

2020

2021

Page 13 of 114

Tax Capacity Impact on Tax Rate
Keep the Tax Levy Dollars Flat
2020
43.58%

City Tax Rate

2021
41.24%

Change
-2.34%

City Tax Levy

$

4,238,534

$

4,238,534

$

-

Tax Capacity

$

9,726,167

$ 10,277,068

$

550,901

If the City keeps the tax levy dollars flat, the tax rate will decrease by 2.34%. As tax capacity increases, cities can levy
more dollars without a direct tax rate increase. In this example, the city is able to keep a flat levy amount and the
residents see a decrease in the tax rate.
Keep a Flat Tax Rate
2020
43.58%

City Tax Rate

2021
43.58%

Change
0.00%

City Tax Levy

$

4,238,534

$

4,478,609

$

240,075

Tax Capacity

$

9,726,167

$ 10,277,068

$

550,901

If the City keeps a flat tax rate, the levied tax dollars will increase by $240,075 (or 5.66%). As stated before, as the tax
capacity increases, cities are able to levy more dollars without a direct tax rate increase. In this example the city is able
to collect an additional $240,075 without having to increase the tax rate per household.
Current Proposed Tax Levy & Tax Rate
2020
43.58%

City Tax Rate

2021
43.31%

Change
-0.27%

City Tax Levy

$

4,238,534

$

4,451,308

$

212,774

Tax Capacity

$

9,726,167

$ 10,277,068

$

550,901

In this example are the proposed 2021 Wyoming tax rate and levy amounts. The dollars levied are increased by
$212,774 (5.02%) and the tax rate has gone done by 0.27%. It is because of the increased tax capacity that the City is
able to levy more dollars while having a lower tax rate.

4

Page 14 of 114

General Fund Budget Summary
Actual
2018

Actual
2019

YTD
8/31/2020

Budget
2020

Budget
2021

Amount
Change

Percent
Change

Revenues
Property taxes
Other taxes
Licenses and permits
Intergovernmental
Charges for services
Fines and forfeitures
Interest earnings
Miscellaneous
Other financing sources

$ 3,118,190 $ 3,175,401 $ 1,730,501 $ 3,246,123 $ 3,354,083 $
165,116
125,458
66,184
163,434
158,134
228,998
309,477
101,890
235,500
212,000
391,026
414,222
637,587
150,450
153,369
46,813
49,572
31,508
48,000
52,000
21,031
18,352
7,616
20,000
20,000
34,511
42,575
58,184
35,000
36,700
9,507
8,075
9,479
6,515
410
-

107,960
(5,300)
(23,500)
2,919
4,000
1,700
-

3%
-3%
-10%
2%
8%
0%
5%
0%
0%

Total Revenues

$ 4,021,708 $ 4,143,543 $ 2,642,948 $ 3,898,507 $ 3,986,286 $

87,779

2%

Revenue Key Changes:
•

Property Taxes - increase to offset increase in expenditures and decrease in other revenues

•

Other Taxes - decrease in anticipated cable franchise fees

•

Licenses and Permits - decrease as a result of anticipated building activity

5

Page 15 of 114

General Fund Budget Summary (Continued)
Actual
2018
Expenditures
Council
Boards and commissions
City clerk office
Elections
Financial administration
Planning and zoning
Police department
Building inspection
Hwys, streets, and roads
Parks
Library
Transfer out
Total Expenditures
Excess Revenues (Expenditures)

$

25,333
4,394
369,813
5,915
209,337
46,486
1,721,732
137,170
745,821
96,060
38,356
1,815,708
$ 5,216,124

Actual
2019
24,935
6,989
353,430
288,595
48,397
1,826,391
172,820
806,935
108,005
37,562
1,438,730
$ 5,112,790

YTD
8/31/2020

$

$

16,208
2,666
337,265
8,260
153,450
29,232
1,127,964
112,247
561,786
76,925
17,111
$ 2,443,114

$ (1,194,416) $

(969,247) $

199,834

Budget
2020

Budget
2021

$

25,860
5,450
449,950
8,500
266,736
55,200
1,855,011
235,030
809,400
147,920
39,450
$ 3,898,507

$

$

$

-

Amount
Change

28,230 $
5,570
401,860
270,536
59,860
1,976,780
221,930
805,940
174,430
41,150
$ 3,986,286 $
-

Percent
Change

2,370
120
(48,090)
(8,500)
3,800
4,660
121,769
(13,100)
(3,460)
26,510
1,700
87,779

$

9%
2%
-11%
-100%
1%
8%
7%
-6%
0%
18%
4%
0%
2%

-

Expenditure Key Changes:
•

City Clerk Office - decrease due to the change in the property/liability insurance premium allocation

•

Elections - decrease due to no elections in 2021

•

Police Department - increase in wages and benefits ($68K) due to COLA and step increases; increase in workers
compensation and property/liability insurance premiums ($65K); offset by a decrease in the communications
budget ($12K)

•

Building Inspection - decrease in employee benefits due to participation in the City’s health insurance

•

Parks - increase due to the change in the property/liability insurance premium allocation ($12K) and new line item
for the Tree USA Program ($15K)

6

Page 16 of 114

General Fund Budget Summary (Continued)

Hwys, streets, and
roads
20.2%

Parks
4.4%

Library
1.0%

Council
0.7%

Boards and
commissions
0.1%

City clerk office
10.1%
Financial
administration
6.8%

Elections
0.0%

Planning and zoning
1.5%

Building inspection
5.6%
Public safety
49.6%
Council

Boards and commissions

City clerk office

Elections

Financial administration

Planning and zoning

Public safety

Building inspection

Hwys, streets, and roads

Parks

Library

Budget Detail - By Fund
The following financial reports are attached:
•

AEM Proposed Revenue Budget

•

AEM Proposed Expenditure Budget

7

Page 17 of 114

11/06/20 12:43 PM
Page 1

CITY OF WYOMING
AEM Proposed Revenue Budget
NOVEMBER 2020
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$3,118,189.78
$0.00
$36,976.60
$73,114.00
$0.00
$0.00
$12,532.49
$0.00
$198,199.46
$4,556.38
$0.00
$4,500.68
$0.00
$968.98
$236,945.00
$3,902.61
$2,569.00
$84,825.94
$44,669.77
$4,988.21
$0.00
$488.75
$0.00
$25.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,656.03
$0.00
$0.00
$0.00
$1,033.34
$0.00
$0.00
$0.00
$0.00

$3,175,401.36
$0.00
$0.00
$73,134.00
$0.00
$0.00
$11,986.00
$0.00
$272,811.39
$13,819.61
$0.00
$2,059.62
$0.00
$7,949.25
$238,730.00
$3,638.04
$2,569.00
$88,542.18
$47,502.02
$20,806.77
$0.00
$200.00
$0.00
$475.00
$0.00
$0.00
$0.00
$0.00
$2,500.00
$0.00
$0.00
$2,425.00
$0.00
$0.00
$0.00
$404.84
$0.00
$0.00
$10,860.20
$0.00

$1,730,500.60
$0.00
$0.00
$36,567.00
$0.00
$0.00
$520.84
$0.00
$101,541.76
$6,842.00
$0.00
$1,373.13
$605,510.00
$2,739.00
$0.00
$1,879.07
$0.00
$94,510.37
$62,311.87
$9,409.11
$0.00
$50.00
$100.00
$385.00
$0.00
$0.00
$0.00
$0.00
$525.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,234.56
$1,555.20
$0.00
$0.00
$15,619.40
$0.00

$3,246,123.00
$0.00
$37,500.00
$73,134.00
$0.00
$0.00
$12,000.00
$0.00
$200,000.00
$20,000.00
$0.00
$5,000.00
$0.00
$950.00
$0.00
$4,000.00
$0.00
$84,000.00
$44,000.00
$5,000.00
$0.00
$500.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$7,500.00
$0.00
$0.00
$0.00
$1,000.00
$0.00
$0.00
$3,500.00
$0.00

$3,354,083.00
$0.00
$37,000.00
$73,134.00
$0.00
$0.00
$12,000.00
$0.00
$175,000.00
$15,000.00
$0.00
$5,000.00
$0.00
$1,000.00
$0.00
$3,800.00
$2,569.00
$86,000.00
$45,000.00
$5,000.00
$0.00
$500.00
$0.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$5,000.00
$0.00
$0.00
$0.00
$1,000.00
$0.00
$0.00
$10,000.00
$0.00

FUND 101 GENERAL FUND
R 101-31000 GENERAL PROPERTY TAXES
R 101-31005 PROPERTY TAXES (DEBT LEVY)
R 101-31015 Fairview Pilot
R 101-31016 POLARIS TAX ABATEMENT
R 101-31017 PETERSON TAX ABATEMENT
R 101-31050 TAX INCREMENTS
R 101-32100 Business Licenses/Permits
R 101-32180 Other Licenses/Permits
R 101-32210 Building Permits
R 101-32220 FEES ETC.
R 101-32240 Animal Licenses
R 101-33150 federal police grants
R 101-33180 FEDERAL GRANTS-CARES
R 101-33400 State Grants and Aids
R 101-33401 Local Government Aid
R 101-33402 Homestead Credit
R 101-33404 PERA AID
R 101-33423 POLICE STATE AID
R 101-33424 FIRE STATE AID
R 101-33426 other state public safety aid
R 101-34100 General Government
R 101-34101 City Hall Rent Revenue
R 101-34102 LIBRARY FEES
R 101-34107 Assessment Search Fees
R 101-34110 ATTORNEY FEE
R 101-34111 ENGINEER FEE
R 101-34112 FIRE INSPECTION
R 101-34122 STAGECOACH/EASTER - REVENUE
R 101-34125 DONATIONS
R 101-34202 Special Fire Protection Srvs
R 101-34204 Protective Inspection Fees
R 101-34205 PUBLIC SAFETY GRANTS
R 101-34208 DARE PROGRAM
R 101-34209 FIRE PREVENTION
R 101-34215 FIRE DEPARTMENT
R 101-34220 POLICE DEPARTMENT
R 101-34230 PARK & RECREATION DEDICATION
R 101-34301 Street, Sidewalk and Curb Fees
R 101-34302 DRIVEWAY PERMIT
R 101-34304 STREET LIGHTING

Page 18 of 114

11/06/20 12:43 PM
Page 2
AAccount Descr

R 101-34780 Park Fees
R 101-35000 Fines and Forfeits
R 101-36100 Special Assessments
R 101-36200 Miscellaneous Revenues
R 101-36210 Interest Earnings
R 101-36211 INTERFUND LOAN INTEREST
R 101-36220 RENT
R 101-36240 REIMBURSEMENTS
R 101-38050 Cable TV Revenues
R 101-39200 INTERFUND OPERATING TRANSFERS
R 101-39203 Transfer from Other Fund
R 101-39206 COMMITTED FUNDS
R 101-39305 PROCEEDS FROM LAND
R 101-39400 PROCEEDS FROM SALE
R 101-39800 USE OF FUND BALANCE
FUND 101 GENERAL FUND

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$765.00
$21,030.55
$0.00
$8,740.83
$20,987.13
$13,524.33
$44,501.07
$766.19
$55,025.59
$0.00
$0.00
$0.00
$0.00
$6,514.89
$0.00
$4,007,997.60

$2,400.00
$18,352.17
$0.00
$1,990.78
$32,168.56
$10,406.41
$46,092.12
$3,584.28
$52,323.69
$0.00
$0.00
$0.00
$0.00
$410.44
$0.00
$4,143,542.73

$940.00
$8,960.93
$0.00
$1,145.56
$60,237.42
$0.00
$41,855.83
$900.05
$34,047.21
$0.00
$0.00
$0.00
$0.00
$210.00
$0.00
$2,827,470.91

$1,000.00
$20,000.00
$0.00
$0.00
$25,000.00
$10,000.00
$45,000.00
$0.00
$52,800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,898,507.00

$1,000.00
$20,000.00
$0.00
$0.00
$27,500.00
$9,200.00
$49,000.00
$0.00
$48,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$3,986,286.00

$0.00
$0.00
$0.00
$0.00
$454.44

$0.00
$0.00
$6,724.75
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$7,539.88
$4,753.24
$0.00
$538,696.75
$6,259.23
$0.00
$1,820.00
$47,880.00
$0.00
$0.00
$3,102.00
$0.00
$0.00
$0.00
$610,505.54

$0.00
$17,997.71
$2,924.50
$0.00
$497,649.59
$11,211.44
$0.00
$1,330.00
$43,890.00
$0.00
$0.00
$3,103.00
$0.00
$0.00
$0.00
$584,830.99

$0.00
$40,222.08
$0.00
$0.00
$388,876.71
$6,449.77
$0.00
$350.00
$17,094.00
$0.00
$510,218.18
$0.00
$0.00
$0.00
$0.00
$963,210.74

$0.00
$10,000.00
$1,497.93
$0.00
$651,823.07
$8,000.00
$0.00
$1,000.00
$20,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$692,321.00

$0.00
$12,000.00
$0.00
$0.00
$573,259.00
$8,000.00
$0.00
$1,000.00
$45,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$639,259.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

FUND 601 WATER FUND
R 601-31000 GENERAL PROPERTY TAXES
R 601-32210 Building Permits
R 601-33400 State Grants and Aids
R 601-33439 PERA PENSION OTHER REVENUE
R 601-36100 Special Assessments

R 601-36200 Miscellaneous Revenues
R 601-36210 Interest Earnings
R 601-36211 INTERFUND LOAN INTEREST
R 601-36240 REIMBURSEMENTS
R 601-37125 UTILITY CHARGES
R 601-37126 UTILITY PENALTIES
R 601-37130 UTILITY DEPARTMENT
R 601-37155 UTILITY INSPECTION
R 601-37160 CONNECTION CHARGES
R 601-39200 INTERFUND OPERATING TRANSFERS
R 601-39203 Transfer from Other Fund
R 601-39320 BOND PREMIUM
R 601-39350 transfer of capital assets
R 601-39400 PROCEEDS FROM SALE
R 601-39999 PRIOR PERIOD ADJUSTMENTS
FUND 601 WATER FUND
FUND 602 SEWER FUND
R 602-31010 CURRENT AD VALORE TAXES
R 602-32210 Building Permits
R 602-33439 PERA PENSION OTHER REVENUE

Page 19 of 114

11/06/20 12:43 PM
Page 3
AAccount Descr

R 602-33600 OTHER LOCAL INTERGOVERNMENTAL
R 602-36100 Special Assessments
R 602-36200 Miscellaneous Revenues
R 602-36210 Interest Earnings
R 602-36211 INTERFUND LOAN INTEREST
R 602-36240 REIMBURSEMENTS
R 602-36505 REVOLVING LOANS RETAINED
R 602-37125 UTILITY CHARGES
R 602-37126 UTILITY PENALTIES
R 602-37130 UTILITY DEPARTMENT
R 602-37140 UTILITY MAINT
R 602-37155 UTILITY INSPECTION
R 602-37160 CONNECTION CHARGES
R 602-39200 INTERFUND OPERATING TRANSFERS
R 602-39203 Transfer from Other Fund
R 602-39305 PROCEEDS FROM LAND
R 602-39320 BOND PREMIUM
R 602-39350 transfer of capital assets
R 602-39400 PROCEEDS FROM SALE
R 602-39999 PRIOR PERIOD ADJUSTMENTS
FUND 602 SEWER FUND

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$0.00
$1,039.60
$0.00
$22,022.70
$4,753.24
$5,585.00
$0.00
$1,162,985.68
$0.00
$0.00
$0.00
$0.00
$54,600.00
$0.00
$0.00
$0.00
$6,206.00
$0.00
$0.00
$0.00
$1,257,192.22

$0.00
$0.00
$0.00
$56,561.33
$2,924.50
$0.00
$0.00
$1,109,624.14
$0.00
$0.00
$0.00
$0.00
$50,050.00
$0.00
$0.00
$0.00
$6,206.00
$0.00
$0.00
$0.00
$1,225,365.97

$0.00
$0.00
$0.00
$100,729.76
$0.00
$4,237.00
$0.00
$889,034.88
$0.00
$0.00
$0.00
$0.00
$18,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,012,201.64

$0.00
$0.00
$0.00
$20,000.00
$1,498.00
$0.00
$0.00
$1,282,192.00
$0.00
$0.00
$0.00
$0.00
$25,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,328,690.00

$0.00
$0.00
$0.00
$25,000.00
$0.00
$0.00
$0.00
$1,203,001.00
$0.00
$0.00
$0.00
$0.00
$52,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,280,001.00

$0.00
$0.00
$54.16
$632.95
$51,181.84
$0.00
$0.00
$0.00
$288,925.03
$0.00
$340,793.98

$0.00
$1,800.00
$0.00
$1,844.73
$52,405.54
$0.00
$0.00
$0.00
$0.00
$0.00
$56,050.27

$0.00
$700.00
$0.00
$4,063.63
$29,196.49
$0.00
$0.00
$0.00
$0.00
$0.00
$33,960.12

$0.00
$0.00
$0.00
$1,000.00
$52,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$53,000.00

$0.00
$0.00
$0.00
$1,500.00
$52,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$54,000.00

$6,216,489.34

$6,009,789.96

$4,836,843.41

$5,972,518.00

$5,959,546.00

FUND 651 SURFACE/STORM WATER FUND
R 651-33439 PERA PENSION OTHER REVENUE
R 651-34111 ENGINEER FEE
R 651-36100 Special Assessments
R 651-36210 Interest Earnings
R 651-37125 UTILITY CHARGES
R 651-39200 INTERFUND OPERATING TRANSFERS
R 651-39203 Transfer from Other Fund
R 651-39320 BOND PREMIUM
R 651-39350 transfer of capital assets
R 651-39400 PROCEEDS FROM SALE
FUND 651 SURFACE/STORM WATER FUND

Page 20 of 114

11/24/20 2:14 PM

CITY OF WYOMING
AEM Proposed Expenditure Budget

Page 1

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$21,089.88
$68.18

$21,059.88
$203.04

$19,279.89
$184.87

$21,360.00
$200.00

$21,000.00
$200.00

E 101-41110-122 FICA
E 101-41110-150 WORKER S COMP (GENERAL)
E 101-41110-200 SUPPLIES - OFFICE/COPY/COMPUT
E 101-41110-208 TRAINING AND INSTRUCTION
E 101-41110-418 UNIFORMS
E 101-41110-433 DUES & SUBSCRIPTIONS
DEPT 41110 COUNCIL

$1,613.34
$195.55
$55.24
$2,024.89
$255.80
$30.00
$25,332.88

$1,611.04
$194.60
$0.00
$1,646.18
$190.69
$30.00
$24,935.43

$1,474.87
$299.85
$0.00
$517.20
$153.15
$30.00
$21,939.83

$1,630.00
$140.00
$0.00
$2,000.00
$500.00
$30.00
$25,860.00

$1,610.00
$90.00
$3,000.00
$2,000.00
$300.00
$30.00
$28,230.00

DEPT 41330 BOARDS AND COMMISSIONS
E 101-41330-100 SALARIES & WAGES

$3,745.40

$5,190.00

$3,420.00

$4,800.00

$5,160.00

E 101-41330-101 FULL TIME - REGULAR
E 101-41330-122 FICA
E 101-41330-150 WORKER S COMP (GENERAL)
E 101-41330-208 TRAINING AND INSTRUCTION
E 101-41330-210 OPERATING SUPPLIES
DEPT 41330 BOARDS AND COMMISSIONS

$0.00
$282.63
$83.18
$154.88
$127.72
$4,393.81

$495.00
$435.33
$82.77
$785.46
$0.00
$6,988.56

$18.00
$263.27
$127.54
$0.00
$0.00
$3,828.81

$0.00
$370.00
$30.00
$250.00
$0.00
$5,450.00

$5,570.00

E 101-41400-101 FULL TIME - REGULAR
E 101-41400-102 FULL TIME - OVERTIME

$107,441.31
$0.00

$129,165.17
$0.00

$137,552.48
$0.00

$158,410.00
$0.00

$163,850.00
$0.00

E 101-41400-103 PART TIME EMPLOYEES REGULAR
E 101-41400-121 PERA
E 101-41400-122 FICA
E 101-41400-130 EMPLOYER PAID IN (GENERAL)
E 101-41400-131 LIFE INSURANCE
E 101-41400-140 UNEMPLOYMENT COMP (GENERAL)
E 101-41400-150 WORKER S COMP (GENERAL)
E 101-41400-200 SUPPLIES - OFFICE/COPY/COMPUT
E 101-41400-205 SOFTWARE UPGRADES
E 101-41400-208 TRAINING AND INSTRUCTION

$12,984.97
$9,563.95
$5,728.05
$7,683.61
$1,300.99
$315.03
$7,911.65
$5,719.37
$45.09
$1,260.00

$1,343.97
$9,604.93
$9,492.93
$12,422.39
$1,514.09
$0.00
$1,329.07
$3,726.34
$0.00
$3,067.08

E 101-41400-209 NETWORK MUNICIPAL COMPUTER
E 101-41400-210 OPERATING SUPPLIES
E 101-41400-215 COPIER
E 101-41400-217 CITY NEWSLETTER
E 101-41400-218 COMPUTER MAINT/REPAIR

$26,065.40
$4,020.79
$6,034.99
$2,607.52
$4,844.94

$27,847.50
$3,565.05
$4,046.83
$2,881.90
$1,709.26

AAccount Descr
FUND 101 GENERAL FUND
DEPT 41110 COUNCIL

E 101-41110-100 SALARIES & WAGES
E 101-41110-121 PERA

$0.00
$390.00
$20.00
$0.00
$0.00

DEPT 41400 CITY CLERK OFFICE

$0.00

$0.00

$0.00

$11,163.25

$11,880.00

$12,290.00

$10,111.32

$12,120.00

$12,530.00

$13,980.23

$24,450.00

$15,440.00

$1,652.03

$1,660.00

$2,220.00

$0.00

$0.00

$0.00

$2,048.51

$1,480.00

$1,040.00

$2,916.63
$293.16
$870.99

$6,000.00
$250.00
$5,000.00

$6,000.00
$250.00
$5,000.00

$26,404.00
$6,702.03
$2,484.06
$2,515.48
$424.00

$25,000.00
$5,000.00
$6,000.00
$3,500.00
$3,000.00

$30,000.00
$5,000.00
$6,000.00
$3,500.00
$3,000.00

Page 21 of 114

11/24/20 2:14 PM
Page 2
2020
YTD Amt

2020
Budget

$0.00

$0.00

$0.00

$0.00

$0.00

$343,241.71

$0.00

$1,000.00

$26,169.91

$22,429.18

$22,115.88

$27,000.00

$30,500.00

$0.00

$0.00

$385.00

$2,000.00

E 101-41400-303 ENGINEERING
E 101-41400-304 ATTORNEY FEES
E 101-41400-312 FEE (GOVERNMENT-STATE)

$10,688.25
$21,665.16
$287.56

$14,381.00
$20,551.05
$295.84

$14,499.25
$129,264.02
$304.24

$25,000.00
$25,000.00
$0.00

$2,000.00
$25,000.00
$25,000.00
$0.00

E 101-41400-321 TELEPHONE

$2,943.24

$1,812.10

$2,790.44

$4,000.00

$3,500.00

E 101-41400-322 POSTAGE

$1,471.08

$4,238.11

$3,068.79

$2,500.00

$2,500.00

$370.00

$1,618.00

$1,565.60

$1,000.00

$1,000.00

E 101-41400-360 CLEANING SERVICE

$4,344.33

$4,567.84

$3,538.09

$4,500.00

$4,500.00

E 101-41400-361 CLEANING SUPPLIES

$0.00

$0.00

$0.00

$500.00

$250.00

E 101-41400-363 GENERAL LIABILITY INSURANCE

$45,090.96

$48,127.35

$90,454.66

$62,320.00

$2,860.00

E 101-41400-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 101-41400-384 REFUSE
E 101-41400-401 REPAIRS & MAINT. - BUILDINGS

$4,996.84
$1,214.20
$5,349.84

$5,254.95
$1,240.56
$2,563.72

$4,061.29
$814.48
$3,496.48

$7,000.00
$1,500.00
$6,000.00

$7,000.00
$1,000.00
$6,000.00

$169.80
$83.42
$12,870.81
$28,570.12
$369,813.18

$294.43
$0.00
$14,339.09
$0.00
$353,429.73

$190.40
$50.00
$14,078.27
$0.00
$853,036.77

$500.00
$0.00
$17,380.00
$0.00
$449,950.00

$500.00
$0.00
$17,500.00
$5,630.00
$401,860.00

$5,022.52
$2.63
$100.98

$0.00
$0.00
$0.00

$5,489.34
$59.40
$119.53

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$788.81
$0.00
$5,914.94

$0.00
$0.00
$0.00

$6,121.43
$73.04
$11,862.74

$8,500.00
$0.00
$8,500.00

$0.00
$0.00
$0.00

E 101-41500-101 FULL TIME - REGULAR

$25,682.33

$27,269.21

$26,297.39

$30,420.00

$31,330.00

E 101-41500-102 FULL TIME - OVERTIME

$35.71

$0.00

$0.00

$0.00

$0.00

E 101-41500-121 PERA

$1,928.73

$2,045.17

$1,972.07

$2,280.00

$2,350.00

E 101-41500-122 FICA
E 101-41500-130 EMPLOYER PAID IN (GENERAL)
E 101-41500-131 LIFE INSURANCE

$1,750.36
$9,076.24
$0.00

$1,740.30
$9,503.86
$0.00

$1,665.08
$9,320.08
$0.00

$2,330.00
$10,880.00
$210.00

$2,400.00
$10,880.00
$240.00

$0.00

$117.60

$0.00

$0.00

$0.00

$269.93

$268.58

$413.95

$280.00

$200.00

AAccount Descr

2018 Amt

2019 Amt

E 101-41400-221 EXTERMINATOR SERVICE

$0.00

E 101-41400-227 COVID-19

$0.00

E 101-41400-231 CONTRACTED SERVICES
E 101-41400-300 PROFESSIONAL SERVICE (GENERA

E 101-41400-351 LEGAL NOTICE PUBLICATION

E 101-41400-418 UNIFORMS
E 101-41400-429 REIMBURSEMENTS & REFUNDS
E 101-41400-433 DUES & SUBSCRIPTIONS
E 101-41400-950 CONTINGENCY (LGA)
DEPT 41400 CITY CLERK OFFICE

Proposed
1 Budget

DEPT 41410 ELECTIONS

E 101-41410-100 SALARIES & WAGES
E 101-41410-121 PERA
E 101-41410-122 FICA
E 101-41410-210 OPERATING SUPPLIES
E 101-41410-331 TRAVEL EXPENSES
DEPT 41410 ELECTIONS
DEPT 41500 FINANCIAL ADMINISTRATION

E 101-41500-132 PCORI TAX
E 101-41500-150 WORKER S COMP (GENERAL)
E 101-41500-208 TRAINING AND INSTRUCTION
E 101-41500-300 PROFESSIONAL SERVICE (GENERA

$259.57

$100.56

$96.40

$500.00

$300.00

$47,225.00

$47,081.05

$50,448.79

$52,900.00

$55,000.00

Page 22 of 114

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Page 3
2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 101-41500-301 AUDITING AND ACCOUNTING

$28,000.00

$32,150.00

$33,000.00

$35,000.00

$36,000.00

E 101-41500-351 LEGAL NOTICE PUBLICATION

$0.00

$75.60

$0.00

$250.00

$150.00

E 101-41500-433 DUES & SUBSCRIPTIONS

$0.00

$0.00

$0.00

$0.00

$0.00

E 101-41500-714 TAX ABATEMENT

$95,109.00

$168,243.00

$65,843.00

$131,686.00

$131,686.00

DEPT 41500 FINANCIAL ADMINISTRATION

$209,336.87

$288,594.93

$189,056.76

$266,736.00

$270,536.00

$27,384.40
$0.00
$2,053.72
$1,890.13
$7,542.21
$0.00
$211.51
$3,688.00
$47.00
$210.00

$27,666.23
$0.00
$2,074.89
$1,885.97
$6,681.08
$520.94
$210.55
$3,636.25
$1,114.50
$0.00

$25,523.03
$0.00
$1,914.22
$1,731.25
$5,592.03
$629.85
$324.45
$1,802.50
$1,593.50
$170.65

$28,420.00
$0.00
$2,130.00
$2,170.00
$7,930.00
$370.00
$230.00
$4,200.00
$250.00
$750.00

$29,270.00
$0.00
$2,200.00
$2,240.00
$7,970.00
$410.00
$160.00
$4,410.00
$1,200.00
$750.00

AAccount Descr

DEPT 41910 PLANNING AND ZONING
E 101-41910-101 FULL TIME - REGULAR
E 101-41910-102 FULL TIME - OVERTIME
E 101-41910-121 PERA
E 101-41910-122 FICA
E 101-41910-130 EMPLOYER PAID IN (GENERAL)
E 101-41910-131 LIFE INSURANCE
E 101-41910-150 WORKER S COMP (GENERAL)
E 101-41910-231 CONTRACTED SERVICES
E 101-41910-303 ENGINEERING
E 101-41910-304 ATTORNEY FEES
E 101-41910-312 FEE (GOVERNMENT-STATE)
E 101-41910-315 PLANNER (COMP PLAN)
E 101-41910-351 LEGAL NOTICE PUBLICATION
E 101-41910-354 OTHER PRINTING & BINDING
DEPT 41910 PLANNING AND ZONING

$0.00

$0.00

$0.00

$0.00

$0.00

$3,321.50

$4,477.92

$2,654.00

$7,500.00

$10,000.00

$137.20

$75.60

$0.00

$250.00

$250.00

$0.00

$53.29

$0.00

$1,000.00

$1,000.00

$46,485.67

$48,397.22

$41,935.48

$55,200.00

$59,860.00

$777,078.95
$16,924.08
$18,079.17

$824,355.87
$20,463.40
$17,692.40

$713,630.10
$18,212.42
$22,541.16

$808,740.00
$15,000.00
$24,510.00

$869,150.00
$15,000.00
$12,800.00

DEPT 42110 POLICE DEPARTMENT

E 101-42110-101 FULL TIME - REGULAR
E 101-42110-102 FULL TIME - OVERTIME
E 101-42110-103 PART TIME EMPLOYEES REGULAR
E 101-42110-104 POLICE O.T. - PARTTIME
E 101-42110-105 NIGHT DIFFERENTIAL
E 101-42110-106 POLICE O.T. - GRANT
E 101-42110-107 POLICE O.T. - COURT
E 101-42110-108 FIRE WAGES
E 101-42110-110 HOLIDAY
E 101-42110-120 Employer Contrib Ret (GENERAL)
E 101-42110-121 PERA
E 101-42110-122 FICA
E 101-42110-124 FIRE PENSION CONTRIBUTIONS
E 101-42110-130 EMPLOYER PAID IN (GENERAL)
E 101-42110-131 LIFE INSURANCE
E 101-42110-140 UNEMPLOYMENT COMP (GENERAL)
E 101-42110-150 WORKER S COMP (GENERAL)

$0.00

$0.00

$0.00

$0.00

$0.00

$1,386.69

$1,204.44

$1,209.07

$3,290.00

$3,290.00

$1,173.20

$673.16

$2,317.35

$8,000.00

$8,000.00

$2,258.64

$371.40

$200.82

$4,000.00

$4,000.00

$166,437.46

$206,002.75

$166,451.93

$192,420.00

$195,250.00

$36,362.61

$4,007.81

$2,409.73

$30,480.00

$31,860.00

$0.00

$0.00

$0.00

$0.00

$135,241.60
$25,310.15
$50,469.77

$147,145.83
$27,600.27
$52,902.02

$137,905.30
$23,504.34
$55,496.87

$163,740.00
$27,840.00
$50,000.00

$0.00
$171,230.00
$29,740.00
$54,000.00

$170,868.68

$185,101.47

$150,802.32

$176,290.00

$176,500.00

$6,263.88

$6,848.28

$7,035.60

$6,300.00

$7,680.00

$335.52

$451.21

$18.76

$0.00

$500.00

$37,205.90

$43,091.37

$57,061.58

$46,340.00

$71,680.00

Page 23 of 114

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Page 4
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 101-42110-200 SUPPLIES - OFFICE/COPY/COMPUT

$3,451.05

$4,224.46

$3,471.61

$4,600.00

$0.00

E 101-42110-208 TRAINING AND INSTRUCTION

$21,840.01

$24,958.04

$21,455.19

$21,100.00

$25,000.00

E 101-42110-210 OPERATING SUPPLIES

$11,386.66

$9,987.61

$15,206.63

$10,000.00

$11,000.00

E 101-42110-212 MOTOR FUELS

$38,188.72

$35,422.30

$21,706.61

$40,320.00

$40,000.00

E 101-42110-220 COMPLIANCE CHECKS
E 101-42110-223 CRIME PREVENTION
E 101-42110-224 MAINTENANCE CONTRACTS

$50.00
$37.35
$24,592.86

$50.00
$146.49
$17,285.43

$210.00
$0.00
$25,880.16

$100.00
$0.00
$33,870.00

$100.00
$0.00
$32,500.00

E 101-42110-230 SAFETY EQUIPMENT

$14,005.33

$13,492.03

$26,717.65

$14,500.00

$14,500.00

E 101-42110-231 CONTRACTED SERVICES

$5,396.50

$841.50

$5,789.08

$1,000.00

$0.00

$430.93

$0.00

$22.33

$250.00

$400.00
$8,050.00

E 101-42110-235 RESERVES
E 101-42110-300 PROFESSIONAL SERVICE (GENERA

$9,137.00

$7,828.00

$4,847.00

$8,050.00

E 101-42110-301 AUDITING AND ACCOUNTING

$0.00

$0.00

$0.00

$500.00

$500.00

E 101-42110-304 ATTORNEY FEES

$0.00

$7,086.75

$0.00

$2,500.00

$5,000.00

E 101-42110-320 COMMUNICATIONS (GENERAL)
E 101-42110-321 TELEPHONE
E 101-42110-322 POSTAGE

$45,135.32
$2,819.23
$1,992.45

$64,332.35
$2,936.11
$2,246.96

$29,482.15
$2,720.85
$2,131.95

$44,995.00
$2,825.00
$2,000.00

$33,000.00
$3,000.00
$2,200.00

E 101-42110-360 CLEANING SERVICE
E 101-42110-363 GENERAL LIABILITY INSURANCE
E 101-42110-370 INSPECTIONS
E 101-42110-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 101-42110-384 REFUSE
E 101-42110-390 VEHICLE MAINTENANCE
E 101-42110-391 SPECIAL PROJECTS
E 101-42110-401 REPAIRS & MAINT. - BUILDINGS
E 101-42110-408 UNIFORMS
E 101-42110-433 DUES & SUBSCRIPTIONS

$2,694.08
$8,542.82
$4,888.09
$8,448.57
$0.00
$29,841.21
$7,612.91
$8,161.31
$11,985.42
$2,702.70

E 101-42110-436 INVESTIGATIONS
E 101-42110-580 OTHER EQUIPMENT
DEPT 42110 POLICE DEPARTMENT

$2,841.20

$2,131.55

$3,100.00

$3,000.00

$13,630.88

$18,175.10

$10,470.00

$49,850.00

$2,806.34

$4,307.59

$6,470.00

$5,000.00

$8,564.71

$6,635.81

$8,525.00

$8,600.00

$0.00

$50.00

$0.00

$0.00

$25,994.72

$34,862.74

$30,500.00

$31,000.00

$7,399.00

$0.00
$11,138.33
$6,891.46
$1,612.48

$8,000.00
$15,000.00
$11,925.00
$2,313.00

$8,000.00
$15,000.00
$12,000.00
$2,400.00

$7,172.34
$10,477.73
$1,294.00

$2,448.74

$2,990.19

$3,123.05

$2,448.00

$3,000.00

$10,546.10

$14,470.11

$21,547.55

$12,700.00

$13,000.00

$1,721,731.66

$1,826,390.93

$1,628,914.22

$1,855,011.00

$1,976,780.00

E 101-42400-101 FULL TIME - REGULAR

$91,213.30

$109,293.05

$114,179.28

$148,340.00

$147,330.00

E 101-42400-121 PERA

$6,140.47

$7,959.84

$8,563.49

$11,130.00

$11,050.00

E 101-42400-122 FICA
E 101-42400-130 EMPLOYER PAID IN (GENERAL)
E 101-42400-131 LIFE INSURANCE

$5,668.49
$21,321.55
$1,379.40

$7,528.82
$31,419.98
$1,232.73

$8,218.41
$13,048.03
$1,257.38

$11,350.00
$42,470.00
$1,390.00

$11,270.00
$20,810.00
$1,560.00

$1,210.00
$2,500.00
$1,000.00
$3,600.00
$1,600.00

DEPT 42400 BUILDING INSPECTION

E 101-42400-150 WORKER S COMP (GENERAL)
E 101-42400-200 SUPPLIES - OFFICE/COPY/COMPUT
E 101-42400-205 SOFTWARE UPGRADES
E 101-42400-208 TRAINING AND INSTRUCTION
E 101-42400-210 OPERATING SUPPLIES

$598.21

$595.28

$917.42

$1,374.40

$3,339.70

$3,514.94

$52.00

$1,101.50

$0.00

$1,721.41

$1,036.90

$2,375.72

$1,281.82

$1,868.98

$2,524.99

$820.00
$4,900.00
$1,000.00
$4,000.00
$2,000.00

Page 24 of 114

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Page 5
AAccount Descr
E 101-42400-212 MOTOR FUELS

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$759.96

$1,160.76

$681.76

$1,000.00

$1,400.00

$1,551.00

$1,144.00

$0.00

$1,000.00

$2,000.00

E 101-42400-303 ENGINEERING

$0.00

$41.00

$0.00

$250.00

$250.00

E 101-42400-304 ATTORNEY FEES

$0.00

$0.00

$140.00

$750.00

E 101-42400-321 TELEPHONE
E 101-42400-322 POSTAGE
E 101-42400-331 TRAVEL EXPENSES

$833.35
$194.82
$258.60

$778.29
$202.04
$319.88

$919.10
$218.76
$1,200.70

$840.00
$800.00
$800.00

$750.00
$2,300.00
$800.00
$1,000.00

E 101-42400-363 GENERAL LIABILITY INSURANCE

$420.35

$422.65

$0.00

$0.00

$3,190.00

E 101-42400-390 VEHICLE MAINTENANCE

$815.75

$2,462.50

$650.76

$3,000.00

$3,500.00

E 101-42400-418 UNIFORMS

$389.99

$517.44

$0.00

$800.00

$800.00

$1,195.00

$395.00

$245.00

$1,200.00

$1,200.00

$137,169.87

$172,820.34

$158,655.74

$235,030.00

$221,930.00

E 101-43100-101 FULL TIME - REGULAR
E 101-43100-102 FULL TIME - OVERTIME
E 101-43100-103 PART TIME EMPLOYEES REGULAR

$308,210.06
$13,568.23
-$654.58

$326,608.88
$19,673.55
$0.00

$282,072.23
$11,853.57
$4,776.00

$322,050.00
$14,000.00
$6,970.00

$335,050.00
$14,000.00
$6,970.00

E 101-43100-121 PERA
E 101-43100-122 FICA
E 101-43100-130 EMPLOYER PAID IN (GENERAL)
E 101-43100-131 LIFE INSURANCE
E 101-43100-150 WORKER S COMP (GENERAL)
E 101-43100-200 SUPPLIES - OFFICE/COPY/COMPUT
E 101-43100-205 SOFTWARE UPGRADES
E 101-43100-208 TRAINING AND INSTRUCTION
E 101-43100-210 OPERATING SUPPLIES

$24,219.83
$23,959.15
$71,689.54
$2,778.12
$17,398.12
$761.31
$1,439.75
$774.85
$1,578.13

$24,549.94
$25,763.64
$73,885.45
$2,743.60
$17,311.93
$736.38
$1,917.24
$737.23
$1,939.07

$20,939.14
$21,969.67
$59,046.79
$2,628.43
$26,683.11
$687.34
-$858.00
$2,123.21
$4,474.87

$25,730.00
$26,240.00
$77,290.00
$2,040.00
$28,660.00
$0.00
$1,500.00
$1,000.00
$1,500.00

$26,700.00
$27,240.00
$74,380.00
$2,630.00
$20,540.00
$500.00
$10,000.00
$1,000.00
$2,500.00

E 101-43100-212 MOTOR FUELS
E 101-43100-213 CULVERTS
E 101-43100-219 SEASONAL ACTIVITIES
E 101-43100-225 LANDSCAPING MATERIALS
E 101-43100-226 SIGN MATERIAL/REPLACEMENT
E 101-43100-230 SAFETY EQUIPMENT
E 101-43100-231 CONTRACTED SERVICES
E 101-43100-240 SMALL TOOLS/MINOR EQUIPMENT
E 101-43100-291 EQUIPMENT REPAIR
E 101-43100-300 PROFESSIONAL SERVICE (GENERA

$16,920.63
$1,545.60
$360.45
$93.75
$2,548.77
$430.77
$5,924.39
$1,016.79
$81.89
$20,596.00

$22,299.19
$0.00
$0.00
$568.54
$4,408.27
$897.83
$12,952.00
$1,796.95
$10.03
$0.00

$8,672.68
$0.00
$0.00
$0.00
$4,530.23
$1,913.55
$7,119.43
$3,627.09
$0.00
$0.00

$17,000.00
$0.00
$0.00
$3,000.00
$5,000.00
$1,500.00
$7,500.00
$5,000.00
$0.00
$0.00

$17,000.00
$0.00
$0.00
$3,000.00
$5,000.00
$2,000.00
$7,500.00
$5,000.00
$0.00
$0.00

E 101-43100-303 ENGINEERING
E 101-43100-304 ATTORNEY FEES
E 101-43100-306 PERSONNEL TESTING
E 101-43100-309 HAZARDOUS WASTE DISPOSAL
E 101-43100-312 FEE (GOVERNMENT-STATE)

$13,200.25
$0.00
$127.00
$0.00
$1,114.07

$27,590.50
$0.00
$1,301.00
$88.00
$628.54

$4,637.00
$0.00
$568.00
$0.00
$431.14

$4,000.00
$0.00
$1,000.00
$0.00
$0.00

$4,000.00
$0.00
$1,000.00
$0.00
$350.00

E 101-42400-231 CONTRACTED SERVICES

E 101-42400-433 DUES & SUBSCRIPTIONS
DEPT 42400 BUILDING INSPECTION
DEPT 43100 HWYS, STREETS, AND ROADS

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Page 6
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 101-43100-321 TELEPHONE

$0.00

$4,349.04

$4,874.64

$4,955.59

$5,300.00

E 101-43100-352 GENERAL NOTICE PUBLICATION

$0.00

$80.00

$0.00

$0.00

$0.00

E 101-43100-363 GENERAL LIABILITY INSURANCE

$16,024.89

$20,230.10

$31,165.37

$17,820.00

$12,780.00

E 101-43100-380 UTILITIES-GAS/ELEC/SEWER/WAT

$15,341.84

$14,418.86

$12,008.25

$17,500.00

$17,500.00

E 101-43100-384 REFUSE
E 101-43100-386 STREET LIGHTS
E 101-43100-390 VEHICLE MAINTENANCE

$1,189.60
$74,068.57
$1,774.25

$1,129.74
$66,402.41
$566.64

$1,247.32
$56,238.24
$0.00

$800.00
$80,000.00
$0.00

$800.00
$80,000.00
$0.00

E 101-43100-401 REPAIRS & MAINT. - BUILDINGS

$6,085.36

$2,723.95

$4,771.64

$5,000.00

$5,000.00

E 101-43100-403 REP & MAIN. - OTHER THAN BLDG

$690.65

$993.68

$0.00

$0.00

$0.00

E 101-43100-404 REPAIRS & MAINT. - EQUIPMENT

$3,379.75

$6,903.79

$22,820.62

$40,000.00

$40,000.00

E 101-43100-410 RENTALS (EQUIPMENT)

$0.00

$1,396.50

$1,016.57

$2,000.00

$7,000.00

$628.19

$1,192.99

$3,656.04

$3,500.00

$5,000.00

E 101-43100-419 VEHICLE LEASE EQUIPMENT

$0.00

$0.00

$0.00

$0.00

E 101-43100-433 DUES & SUBSCRIPTIONS
E 101-43100-440 SALT & SAND
E 101-43100-441 STREET MAINT MATERIALS

$0.00
$35,497.02
$0.00

$1,350.00
$27,910.07
$0.00

$176.97
$26,686.77
$26,845.68

$1,500.00
$40,000.00
$45,000.00

$0.00
$1,500.00
$30,000.00
$40,000.00

E 101-43100-445 SNOW REMOVAL
E 101-43100-446 GRAVEL MAINTENANCE
E 101-43100-447 PAVEMENT LINE STRIPING
E 101-43100-450 CRACK FILLING
E 101-43100-455 SEAL COATING
E 101-43100-458 CALCIUM CHLORIDE
E 101-43100-460 POTHOLES/PATCHING
E 101-43100-476 TREE PLANTING
E 101-43100-901 2018 F250 PICKUP
E 101-43100-902 2008 MACK DUMP TRUCK

$0.00
$0.00
$0.00
$0.00
$0.00
$3,925.95
$21,865.83
$239.96
$555.03
$12,815.56

$0.00

$0.00
$1,072.94
$42,000.69

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,417.01
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

E 101-43100-903 2006 FORD D550 DUMP
E 101-43100-904 2012 CHEVY PICKUP
E 101-43100-905 2014 FORD F350
E 101-43100-906 BOBCAT 863 SKID STEER
E 101-43100-907 CAT 14 GRADER
E 101-43100-908 CAT 247B SKID STEER
E 101-43100-909 CAT 924 LOADER
E 101-43100-910 JOHN DEERE TRACTOR
E 101-43100-911 JOHN DEERE TRACTOR W/ARM MO
E 101-43100-913 WACKER ROLLER

$1,501.87
$665.74
$71.02
$0.00
$964.13
$2,016.10
$422.97
$140.63
$4,632.60
$141.10

$743.55
$950.72
$28.31
$84.45
$8,551.23
$1,868.03
$77.33
$3,528.19
$580.65
$16.60

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

E 101-43100-418 UNIFORMS

$2,539.94
$0.00
$0.00
$0.00
$734.02
$13,994.57

E 101-43100-914 STEPP HOT PATCH TRAILER

$422.06

$195.88

$0.00

$0.00

$0.00

E 101-43100-915 2016 MACK DUMP TRUCK

$134.18

$2,410.26

$0.00

$0.00

$0.00

E 101-43100-916 2011 FREIGHTLINER DUMP TRUCK

$4,087.90

$701.30

$0.00

$0.00

$0.00

E 101-43100-917 2000 STERLING PLOW TRUCK

$1,839.05

$1,295.57

$0.00

$0.00

$0.00

Page 26 of 114

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Page 7
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 101-43100-918 1998 FORD PLOW TRUCK

$465.50

$5,016.11

$0.00

$0.00

$0.00

E 101-43100-919 WOOD CHIPPER

$0.00

$1,147.98

$0.00

$0.00

$0.00

E 101-43100-921 JOHN DEERE 401D BACKHOE

$0.00

$409.65

$0.00

$0.00

$0.00

E 101-43100-922 DUMPSTER TRAILER

$18.86

$9.99

$0.00

$0.00

$0.00

E 101-43100-923 WRT ROLLER
E 101-43100-924 2017 F350 PICKUP
E 101-43100-925 2019 F250 W/TOMMY GATE

$0.00
$183.21
$0.00

$0.00
$179.55
$216.41

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$745,821.28

$806,935.05

$661,901.55

$809,400.00

$805,940.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

E 101-45200-101 FULL TIME - REGULAR
E 101-45200-102 FULL TIME - OVERTIME
E 101-45200-103 PART TIME EMPLOYEES REGULAR

$31,021.34
$815.23
$0.00

$32,551.63
$0.00
$0.00

$29,352.15
$146.27
$4,090.00

$34,850.00
$1,000.00
$13,470.00

$36,030.00
$1,000.00
$13,470.00

E 101-45200-121 PERA
E 101-45200-122 FICA
E 101-45200-130 EMPLOYER PAID IN (GENERAL)
E 101-45200-131 LIFE INSURANCE
E 101-45200-150 WORKER S COMP (GENERAL)
E 101-45200-208 TRAINING AND INSTRUCTION
E 101-45200-210 OPERATING SUPPLIES
E 101-45200-212 MOTOR FUELS
E 101-45200-219 SEASONAL ACTIVITIES
E 101-45200-225 LANDSCAPING MATERIALS

$1,868.01
$2,328.88
$5,954.66
$0.00
$5,165.73
$0.00
$1,133.45
$454.13
$29.44
$492.65

$1,217.14
$2,366.32
$2,855.61
$0.00
$5,139.96
$502.00
$392.14
$747.29
$3,262.45
$537.48

$1,734.15
$2,369.80
$4,987.32
$0.00
$7,922.16
$0.00
$538.42
$188.19
-$20.43
$110.28

$3,210.00
$3,770.00
$7,890.00
$190.00
$4,070.00
$1,000.00
$500.00
$2,000.00
$0.00
$1,500.00

$3,300.00
$3,860.00
$7,590.00
$280.00
$2,870.00
$1,000.00
$1,000.00
$2,000.00
$0.00
$1,500.00

E 101-45200-231 CONTRACTED SERVICES
E 101-45200-240 SMALL TOOLS/MINOR EQUIPMENT
E 101-45200-260 TRAIL MAINTENANCE
E 101-45200-291 EQUIPMENT REPAIR
E 101-45200-321 TELEPHONE
E 101-45200-352 GENERAL NOTICE PUBLICATION
E 101-45200-363 GENERAL LIABILITY INSURANCE
E 101-45200-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 101-45200-384 REFUSE
E 101-45200-390 VEHICLE MAINTENANCE

$27,001.99
$908.94
$0.00
$1,273.39
$0.00
$0.00
$142.31
$2,303.21
$1,232.35
$0.00

$33,221.04
$559.94
$320.00
$0.00
$0.00
$210.00
$143.09
$2,072.82
$1,362.74
$0.00

$33,184.87
$2,163.48
$400.79
$0.00
$0.00
$450.00
$337.37
$2,168.99
$871.60
$0.00

$35,000.00
$2,500.00
$2,500.00
$0.00
$0.00
$0.00
$320.00
$2,500.00
$1,000.00
$0.00

$35,000.00
$2,500.00
$2,500.00
$0.00
$0.00
$0.00
$12,030.00
$3,000.00
$1,000.00
$0.00

E 101-45200-401 REPAIRS & MAINT. - BUILDINGS

$1,686.35

$5,161.50

$3,306.60

$5,400.00

$5,000.00

E 101-45200-403 REP & MAIN. - OTHER THAN BLDG

$5,906.83

$4,823.77

$53.94

$0.00

$0.00

E 101-45200-404 REPAIRS & MAINT. - EQUIPMENT

$1,329.84

$4,945.75

$12,199.35

$20,000.00

$20,000.00

E 101-45200-405 SATALLITE RENTAL

$4,200.00

$3,815.00

$4,768.20

$4,500.00

$4,500.00

DEPT 43100 HWYS, STREETS, AND ROADS
DEPT 43160 Street Lighting
E 101-43160-380 UTILITIES-GAS/ELEC/SEWER/WAT
DEPT 43160 Street Lighting
DEPT 45200 PARKS

Page 27 of 114

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Page 8
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 101-45200-418 UNIFORMS

$0.00

$554.34

$787.66

$28.16

$750.00

E 101-45200-447 PAVEMENT LINE STRIPING

$0.00

$0.00

$0.00

$0.00

$0.00

E 101-45200-476 TREE PLANTING

$0.00

$0.00

$0.00

$0.00

$15,000.00

$41.79
$199.99
$14.89
$96,059.74

$702.40

$0.00

$0.00

$0.00

$307.75
$0.00
$108,005.48

$0.00
$0.00
$111,351.66

$0.00
$0.00
$147,920.00

$0.00
$0.00
$174,430.00

E 101-45500-121 PERA

$83.64

$0.00

$0.00

$0.00

$0.00

E 101-45500-122 FICA

$83.10

$0.00

$0.00

$0.00

$0.00

E 101-45500-130 EMPLOYER PAID IN (GENERAL)

$123.74

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

E 101-45500-360 CLEANING SERVICE

$16,786.85

$18,027.57

$10,477.15

$17,500.00

$19,000.00

E 101-45500-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 101-45500-384 REFUSE
E 101-45500-401 REPAIRS & MAINT. - BUILDINGS

$16,334.73
$115.10
$4,828.90

$17,667.37
$147.00
$1,720.24

$13,513.13
$99.10
$91.46

$18,800.00
$150.00
$3,000.00

$19,000.00
$150.00
$3,000.00

$38,356.06

$37,562.18

$24,180.84

$39,450.00

$41,150.00

$1,815,708.01

$1,438,730.00

$0.00

$0.00

$0.00

$1,815,708.01

$1,438,730.00

$0.00

$0.00

$0.00

$5,216,123.97

$5,112,789.85

$3,706,664.40

$3,898,507.00

$3,986,286.00

DEPT 41000 GENERAL GOVERNMENT
E 601-41000-721 TRANSFER

$0.00

$0.00

$0.00

$0.00

$0.00

DEPT 41000 GENERAL GOVERNMENT

$0.00

$0.00

$0.00

$0.00

$0.00

E 101-45200-900 2004 CHEVY PICKUP

E 101-45200-912 POLARIS RANGER
E 101-45200-922 DUMPSTER TRAILER
DEPT 45200 PARKS
DEPT 45500 LIBRARY

E 101-45500-210 OPERATING SUPPLIES

DEPT 45500 LIBRARY
DEPT 49360 TRANSFER OUT
E 101-49360-721 TRANSFER
DEPT 49360 TRANSFER OUT
FUND 101 GENERAL FUND

FUND 601 WATER FUND

DEPT 47000 DEBT SERVICE
E 601-47000-601 Debt Srv Bond Principal
E 601-47000-611 BOND INTEREST
E 601-47000-613 ISSUANCE COSTS AND DISCOUNTS
E 601-47000-620 FISCAL AGENT FEES

DEPT 47000 DEBT SERVICE

$0.00

$0.00

$155,686.00

$155,686.00

$157,089.00

$71,018.08

$68,295.80

$66,647.86

$66,648.00

$63,681.00

$0.00

$0.00

$0.00

$0.00

$0.00

$200.00

$200.00

$0.00

$0.00

$71,218.08

$68,495.80

$222,333.86

$222,334.00

$0.00
$220,770.00

-$35,373.00
$0.00
-$35,373.00

$3,919.00
$0.00
$3,919.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

DEPT 49400 CLJSTC
E 601-49400-129 PENSION EXPENSE
E 601-49400-601 Debt Srv Bond Principal
DEPT 49400 CLJSTC
DEPT 49415 SEWER/WATER UTILITY EXPENSE
E 601-49415-129 PENSION EXPENSE

Page 28 of 114

11/24/20 2:14 PM
Page 9
2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

E 601-49425-101 FULL TIME - REGULAR
E 601-49425-102 FULL TIME - OVERTIME
E 601-49425-103 PART TIME EMPLOYEES REGULAR

$109,163.45
$1,890.64
$0.00

$120,212.66
$963.93
$0.00

$105,234.86
$1,321.39
$0.00

$108,640.00
$3,000.00
$0.00

$133,590.00
$3,000.00
$0.00

E 601-49425-121 PERA
E 601-49425-122 FICA
E 601-49425-129 PENSION EXPENSE
E 601-49425-130 EMPLOYER PAID IN (GENERAL)
E 601-49425-131 LIFE INSURANCE
E 601-49425-139 OPEB EXPENSE
E 601-49425-150 WORKER S COMP (GENERAL)
E 601-49425-200 SUPPLIES - OFFICE/COPY/COMPUT
E 601-49425-205 SOFTWARE UPGRADES
E 601-49425-208 TRAINING AND INSTRUCTION

$7,972.25
$7,291.19
$0.00
$21,551.05
$837.48
$0.00
$5,242.29
$0.00
$0.00
$578.09

$8,579.36
$9,003.96
$0.00
$24,749.79
$873.77
$0.00
$5,216.15
$35.92
$0.00
$951.63

$7,991.98
$7,663.45
$0.00
$21,852.55
$766.53
$0.00
$8,040.13
$0.00
$0.00
$1,289.75

$8,370.00
$8,540.00
$0.00
$25,190.00
$690.00
$0.00
$5,920.00
$0.00
$0.00
$1,500.00

$10,250.00
$10,450.00
$0.00
$27,920.00
$1,030.00
$0.00
$5,700.00
$0.00
$0.00
$1,500.00

AAccount Descr
E 601-49415-429 REIMBURSEMENTS & REFUNDS
DEPT 49415 SEWER/WATER UTILITY EXPENSE
DEPT 49425 SEWER/WATER MAINTENANCE

E 601-49425-210 OPERATING SUPPLIES
E 601-49425-212 MOTOR FUELS
E 601-49425-216 CHEMICALS/CHEMICAL PRODUCTS
E 601-49425-229 METERS
E 601-49425-230 SAFETY EQUIPMENT
E 601-49425-231 CONTRACTED SERVICES
E 601-49425-240 SMALL TOOLS/MINOR EQUIPMENT
E 601-49425-291 EQUIPMENT REPAIR
E 601-49425-295 SCADA SYSTEM

$479.52

$562.81

$291.78

$650.00

$650.00

$6,081.60

$5,749.75

$3,160.32

$6,000.00

$6,000.00

$11,556.99

$10,723.67

$7,628.16

$20,000.00

$20,000.00

$17,137.61

$46,256.28

$52,343.62

$50,000.00

$50,000.00

$240.04

$546.69

$0.00

$0.00

$0.00

$1,546.91

$1,789.70

$3,790.53

$5,000.00

$5,000.00

$1,679.73
$0.00
$0.00

$2,811.17
$0.00
$8,446.30

$3,317.81
$0.00
$1,389.91

$5,000.00
$0.00
$7,500.00

$25,000.00
$0.00
$7,500.00

E 601-49425-300 PROFESSIONAL SERVICE (GENERA
E 601-49425-303 ENGINEERING
E 601-49425-304 ATTORNEY FEES
E 601-49425-306 PERSONNEL TESTING
E 601-49425-311 LAB COSTS
E 601-49425-312 FEE (GOVERNMENT-STATE)
E 601-49425-321 TELEPHONE
E 601-49425-322 POSTAGE
E 601-49425-351 LEGAL NOTICE PUBLICATION
E 601-49425-362 GENERAL PROPERTY INSURANCE

$46,061.13
$0.00
$0.00
$0.00
$1,826.50
$3,087.34
$2,029.59
$106.92
$607.60
$0.00

$29,938.75
$4,079.25
$0.00
$0.00
$1,970.00
$5,532.40
$2,061.71
$50.29
$439.60
$0.00

$17,180.08
$0.00
$0.00
$0.00
$1,722.00
$1,123.47
$1,941.43
$124.20
$487.20
$0.00

$34,500.00
$0.00
$0.00
$0.00
$2,300.00
$0.00
$2,700.00
$500.00
$600.00
$0.00

$34,500.00
$0.00
$0.00
$0.00
$2,300.00
$5,000.00
$2,700.00
$500.00
$600.00
$0.00

E 601-49425-363 GENERAL LIABILITY INSURANCE
E 601-49425-370 INSPECTIONS
E 601-49425-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 601-49425-384 REFUSE
E 601-49425-390 VEHICLE MAINTENANCE

$2,693.02
$0.00
$35,407.51
$0.00
$813.00

$2,726.47
$0.00
$31,071.61
$0.00
$0.00

$4,766.43
$0.00
$30,485.08
$0.00
$0.00

$3,350.00
$0.00
$38,000.00
$0.00
$0.00

$8,630.00
$0.00
$38,000.00
$0.00
$0.00

Page 29 of 114

11/24/20 2:14 PM
Page 10
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 601-49425-401 REPAIRS & MAINT. - BUILDINGS

$4,119.12

$4,998.94

$617.47

$4,500.00

$4,500.00

E 601-49425-403 REP & MAIN. - OTHER THAN BLDG

$4,846.55

$4,107.64

$0.00

$0.00

$0.00

E 601-49425-404 REPAIRS & MAINT. - EQUIPMENT

$1,314.69

$3,248.78

$3,744.68

$4,500.00

$4,500.00

$0.00
$1,014.46
$234,779.66
$0.00

$800.00

$0.00
$38.02
$230,049.96
$0.00

$0.00

$0.00

$954.43
$234,186.59
$0.00

$0.00
$230,050.00
$0.00

$0.00
$234,190.00
$0.00

E 601-49425-429 REIMBURSEMENTS & REFUNDS

$0.00

$0.00

$0.00

$0.00

$0.00

E 601-49425-432 NSF CHECKS

$0.00

$0.00

$0.00

$0.00

$0.00

$1,713.76

$1,753.99

$864.00

$5,000.00

$1,000.00

E 601-49425-410 RENTALS (EQUIPMENT)

E 601-49425-418 UNIFORMS
E 601-49425-420 DEPRECIATION
E 601-49425-425 EQUIPMENT REPLACEMENT

E 601-49425-433 DUES & SUBSCRIPTIONS
E 601-49425-439 REPAIRS & MAINT. - WELLS

$1,895.69

$5,495.40

$17,570.90

$40,000.00

$20,000.00

E 601-49425-449 WATERMAIN BREAK

$19,617.42

$26,583.24

$14,478.04

$20,000.00

$20,000.00

$808.65

$1,266.91

$1,250.08

$1,600.00

$1,800.00

$0.00
$147.02
$2,405.02

$0.00
$4,258.72
$2,155.20

$0.00
$0.00
$4,692.14

$0.00
$0.00
$4,000.00

$0.00
$0.00
$0.00

$33,602.93
$186.93
$592,333.35

$0.00
$118.96
$615,272.42

$24,994.50
$0.00
$582,212.45

$0.00
$0.00
$647,600.00

$0.00
$0.00
$685,810.00

$628,178.43

$687,687.22

$804,546.31

$869,934.00

$906,580.00

$0.00
$0.00
$0.00

$0.00
$0.00
$175,000.00

$0.00
$0.00
$175,000.00

$0.00
$0.00
$175,000.00

$0.00
$0.00
$0.00

$0.00

$175,000.00

$175,000.00

$175,000.00

$0.00

E 601-49425-465 LOCATES (GOPHER STATE)

E 601-49425-485 EMERGENCY EQUIPMENT REPAIR
E 601-49425-495 SAFETY EQUIPMENT
E 601-49425-521 WATER TOWERS
E 601-49425-535 IMPROVEMENTS
E 601-49425-905 2014 FORD F350
DEPT 49425 SEWER/WATER MAINTENANCE
FUND 601 WATER FUND
FUND 602 SEWER FUND
DEPT 41000 GENERAL GOVERNMENT

E 602-41000-303 ENGINEERING
E 602-41000-304 ATTORNEY FEES
E 602-41000-721 TRANSFER
DEPT 41000 GENERAL GOVERNMENT
DEPT 47000 DEBT SERVICE
E 602-47000-601 Debt Srv Bond Principal

$0.00

$0.00

$104,314.00

$104,314.00

$107,911.00

$27,436.29

$24,424.13

$22,607.14

$22,607.00

$19,424.00

E 602-47000-612 BOND DISCOUNT AMORTIZATION

$0.00

$0.00

$0.00

$0.00

$0.00

E 602-47000-613 ISSUANCE COSTS AND DISCOUNTS

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00
$27,436.29

$0.00
$24,424.13

$0.00
$126,921.14

$0.00
$126,921.00

$0.00
$127,335.00

E 602-49400-601 Debt Srv Bond Principal

$0.00

$0.00

$0.00

$0.00

$0.00

E 602-49400-611 BOND INTEREST

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

E 602-47000-611 BOND INTEREST

E 602-47000-620 FISCAL AGENT FEES
DEPT 47000 DEBT SERVICE
DEPT 49400 CLJSTC

DEPT 49400 CLJSTC
DEPT 49415 SEWER/WATER UTILITY EXPENSE

Page 30 of 114

11/24/20 2:14 PM
Page 11
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 602-49415-129 PENSION EXPENSE

-$25,821.00

$641.00

$0.00

$0.00

$0.00

E 602-49415-640 CLJSTC PRINCIPAL

$278,890.26

$281,970.15

$288,447.44

$288,447.00

$294,925.00

$49,630.55

$43,336.47

$36,896.21

$36,896.00

$30,305.00

DEPT 49415 SEWER/WATER UTILITY EXPENSE

E 602-49415-645 CLJSTC INTEREST

$302,699.81

$325,947.62

$325,343.65

$325,343.00

$325,230.00

DEPT 49425 SEWER/WATER MAINTENANCE
E 602-49425-101 FULL TIME - REGULAR

$90,492.14

$85,165.99

$86,128.04

$90,550.00

$114,565.00

$13,958.51
$0.00
$7,499.53
$6,817.14
$0.00
$21,492.53
$837.42
$0.00
$5,242.30
$0.00

$14,003.86
$0.00
$7,796.52
$7,980.57
$0.00
$23,853.11
$873.73
$0.00
$5,216.14
$0.00

$17,047.84
$0.00
$7,737.86
$7,401.10
$0.00
$21,782.81
$766.53
$0.00
$8,040.13
$0.00

$14,000.00
$0.00
$7,840.00
$8,000.00
$0.00
$21,250.00
$620.00
$0.00
$5,140.00
$0.00

$14,000.00
$0.00
$9,645.00
$9,835.00
$0.00
$23,970.00
$880.00
$0.00
$5,100.00
$0.00

E 602-49425-102 FULL TIME - OVERTIME
E 602-49425-103 PART TIME EMPLOYEES REGULAR
E 602-49425-121 PERA
E 602-49425-122 FICA
E 602-49425-129 PENSION EXPENSE
E 602-49425-130 EMPLOYER PAID IN (GENERAL)
E 602-49425-131 LIFE INSURANCE
E 602-49425-139 OPEB EXPENSE
E 602-49425-150 WORKER S COMP (GENERAL)
E 602-49425-200 SUPPLIES - OFFICE/COPY/COMPUT
E 602-49425-205 SOFTWARE UPGRADES
E 602-49425-208 TRAINING AND INSTRUCTION
E 602-49425-210 OPERATING SUPPLIES
E 602-49425-212 MOTOR FUELS
E 602-49425-230 SAFETY EQUIPMENT
E 602-49425-231 CONTRACTED SERVICES
E 602-49425-240 SMALL TOOLS/MINOR EQUIPMENT
E 602-49425-265 SEWER PONDS
E 602-49425-291 EQUIPMENT REPAIR
E 602-49425-295 SCADA SYSTEM
E 602-49425-300 PROFESSIONAL SERVICE (GENERA
E 602-49425-306 PERSONNEL TESTING
E 602-49425-309 HAZARDOUS WASTE DISPOSAL
E 602-49425-312 FEE (GOVERNMENT-STATE)
E 602-49425-321 TELEPHONE
E 602-49425-322 POSTAGE
E 602-49425-351 LEGAL NOTICE PUBLICATION
E 602-49425-362 GENERAL PROPERTY INSURANCE
E 602-49425-363 GENERAL LIABILITY INSURANCE
E 602-49425-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 602-49425-384 REFUSE
E 602-49425-389 SEWER PLANT FEES
E 602-49425-390 VEHICLE MAINTENANCE
E 602-49425-401 REPAIRS & MAINT. - BUILDINGS

$0.00

$0.00

$0.00

$0.00

$0.00

$1,145.58

$941.58

$474.57

$1,500.00

$1,500.00

$317.56

$638.96

$101.14

$1,500.00

$1,500.00

$6,081.57

$5,749.69

$3,160.25

$6,000.00

$6,000.00

$23.73

$351.62

$0.00

$0.00

$0.00

$1,846.02

$6,149.48

$22,338.42

$10,000.00

$10,000.00

$1,101.79
$0.00
$262.10

$1,398.04
$0.00
$0.00

$916.44
$0.00
$0.00

$1,200.00
$0.00
$0.00

$1,500.00
$0.00
$0.00

$4,519.73

$65.95

$1,117.79

$7,500.00

$7,500.00

$31,583.08

$20,829.44

$71,644.31

$32,500.00

$32,500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,079.72

$2,122.71

$1,888.72

$2,200.00

$2,200.00

$0.00

$0.00

$0.00

$500.00

$500.00

$0.00
$0.00
$883.16

$0.00
$0.00
$3,376.86

$0.00
$0.00
$2,162.12

$0.00
$0.00
$1,280.00

$0.00
$0.00
$15,420.00

$12,612.13
$0.00
$292,998.53
$0.00
$697.50

$12,933.42
$0.00
$307,820.95
$0.00
$2,700.00

$9,060.19
$0.00
$257,580.82
$0.00
$0.00

$13,000.00
$0.00
$300,000.00
$0.00
$0.00

$13,500.00
$0.00
$310,000.00
$0.00
$0.00

Page 31 of 114

11/24/20 2:14 PM
Page 12
2020
YTD Amt

2020
Budget

Proposed
1 Budget

AAccount Descr

2018 Amt

2019 Amt

E 602-49425-403 REP & MAIN. - OTHER THAN BLDG

$3,058.44

$2,150.31

$0.00

$0.00

$0.00

E 602-49425-404 REPAIRS & MAINT. - EQUIPMENT

$485.06

$3,805.08

$2,556.15

$5,000.00

$5,000.00

E 602-49425-410 RENTALS (EQUIPMENT)

$560.16

$161.30

$0.00

$5,600.00

$5,600.00

$1,041.03

$707.07

$37.99

$0.00

$0.00

$0.00
$318,976.03
$0.00

$0.00
$318,858.47
$0.00

$0.00
$315,345.00
$0.00

$0.00
$315,345.00
$0.00

$0.00
$318,860.00
$0.00

E 602-49425-429 REIMBURSEMENTS & REFUNDS

$0.00

$0.00

$0.00

$0.00

$0.00

E 602-49425-432 NSF CHECKS

$0.00

$0.00

$0.00

$0.00

$0.00

E 602-49425-433 DUES & SUBSCRIPTIONS

$1,240.76

$1,160.39

$150.00

$2,000.00

$0.00

E 602-49425-438 LIFT STATIONS MAINTENANCE

$19,234.15

$33,382.60

$16,641.15

$20,000.00

$20,000.00

E 602-49425-465 LOCATES (GOPHER STATE)

$786.15

$1,044.09

$952.26

$1,600.00

$1,800.00

E 602-49425-480 SEWER MAIN MAINTENANCE

$2,318.00

$101.09

$2,362.80

$5,000.00

$5,000.00

E 602-49425-485 EMERGENCY EQUIPMENT REPAIR
E 602-49425-495 SAFETY EQUIPMENT
E 602-49425-535 IMPROVEMENTS

$0.00
$530.10
$11,200.00

$0.00
$19.31
$34,546.00

$0.00
$0.00
$59,033.50

$0.00
$0.00
$50,000.00

$0.00
$0.00
$50,000.00

$1,937.44
$1,658.42
$865,517.51

$1,061.57
$238.10
$907,204.00

$0.00
$0.00
$916,427.93

$0.00
$0.00
$929,125.00

$0.00
$0.00
$986,375.00

$1,195,653.61

$1,432,575.75

$1,543,692.72

$1,556,389.00

$1,438,940.00

$265.00
$0.00
$0.00

$328.00
$0.00
$0.00

$2,313.20
$0.00
$0.00

$500.00
$0.00
$0.00

$500.00
$0.00
$0.00

$265.00

$328.00

$2,313.20

$500.00

$500.00

E 602-49425-418 UNIFORMS

E 602-49425-419 VEHICLE LEASE EQUIPMENT
E 602-49425-420 DEPRECIATION
E 602-49425-425 EQUIPMENT REPLACEMENT

E 602-49425-905 2014 FORD F350
E 602-49425-920 TANDEM GENERATOR TRAILER
DEPT 49425 SEWER/WATER MAINTENANCE
FUND 602 SEWER FUND
FUND 651 SURFACE/STORM WATER FUND
DEPT 41000 GENERAL GOVERNMENT

E 651-41000-303 ENGINEERING
E 651-41000-611 BOND INTEREST
E 651-41000-721 TRANSFER
DEPT 41000 GENERAL GOVERNMENT
DEPT 43100 HWYS, STREETS, AND ROADS
E 651-43100-400 REPAIRS & MAINT CONTR.

$2,366.00

$0.00

$0.00

$0.00

$0.00

E 651-43100-535 IMPROVEMENTS

$0.00

$1,820.00

$0.00

$0.00

$0.00

DEPT 43100 HWYS, STREETS, AND ROADS

$2,366.00

$1,820.00

$0.00

$0.00

$0.00

E 651-47000-601 Debt Srv Bond Principal
E 651-47000-611 BOND INTEREST

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

E 651-47000-613 ISSUANCE COSTS AND DISCOUNTS

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00
$0.00

E 651-49425-101 FULL TIME - REGULAR

$6,103.89

$10,183.45

$3,045.96

$11,730.00

$28,760.00

E 651-49425-102 FULL TIME - OVERTIME

$0.00

$0.00

$0.00

$0.00

$0.00

DEPT 47000 DEBT SERVICE

DEPT 47000 DEBT SERVICE
DEPT 49425 SEWER/WATER MAINTENANCE

Page 32 of 114

11/24/20 2:14 PM
Page 13
AAccount Descr

2018 Amt

2019 Amt

2020
YTD Amt

2020
Budget

Proposed
1 Budget

E 651-49425-121 PERA

$457.78

$763.76

$228.47

$880.00

$2,160.00

E 651-49425-122 FICA

$450.74

$754.34

$225.43

$900.00

$2,200.00

E 651-49425-129 PENSION EXPENSE

$921.00

$3,238.00

$0.00

$0.00

$0.00

E 651-49425-130 EMPLOYER PAID IN (GENERAL)

$1,688.86

$2,308.38

$751.55

$2,370.00

$7,290.00

E 651-49425-131 LIFE INSURANCE
E 651-49425-208 TRAINING AND INSTRUCTION
E 651-49425-210 OPERATING SUPPLIES

$0.00
$1,040.00
$283.50

$0.00
$320.00
$93.33

$0.00
$430.00
$1.78

$80.00
$1,500.00
$300.00

$90.00
$10,000.00
$400.00

E 651-49425-230 SAFETY EQUIPMENT

$0.00

$3,067.49

$0.00

$0.00

$500.00

E 651-49425-231 CONTRACTED SERVICES

$64.40

$1,771.44

$17,688.75

$10,000.00

$12,935.00

E 651-49425-240 SMALL TOOLS/MINOR EQUIPMENT

$98.74

$0.00

$641.19

$1,500.00

$1,500.00

E 651-49425-291 EQUIPMENT REPAIR

$6.65

$0.00

$0.00

$0.00

$0.00

E 651-49425-300 PROFESSIONAL SERVICE (GENERA

$0.00

$925.00

$0.00

$0.00

$0.00

$4,155.25

$16,286.50

$6,248.00

$15,000.00

$10,000.00

E 651-49425-321 TELEPHONE
E 651-49425-380 UTILITIES-GAS/ELEC/SEWER/WAT
E 651-49425-384 REFUSE

$2.19
$33.23
$0.00

$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

$0.00
$100.00
$0.00

$0.00
$100.00
$0.00

E 651-49425-390 VEHICLE MAINTENANCE
E 651-49425-401 REPAIRS & MAINT. - BUILDINGS
E 651-49425-403 REP & MAIN. - OTHER THAN BLDG
E 651-49425-404 REPAIRS & MAINT. - EQUIPMENT
E 651-49425-418 UNIFORMS
E 651-49425-420 DEPRECIATION
E 651-49425-429 REIMBURSEMENTS & REFUNDS
E 651-49425-441 STREET MAINT MATERIALS
E 651-49425-443 MS4 PERMIT - IMPLEMENTATION
DEPT 49425 SEWER/WATER MAINTENANCE

$0.00
$0.00
$568.99
$0.00
$293.70
$41,792.07
$0.00
$10,607.50
$0.00
$68,568.49

$0.00
$0.00
$12.75
$0.00
$174.92
$51,422.90
$0.00
$11,973.93
$0.00
$103,296.19

$0.00
$0.00
$0.00
$0.00
$8.46
$51,425.04
$0.00
$970.25
$28.29
$81,693.17

$0.00
$0.00
$0.00
$0.00
$0.00
$51,425.00
$0.00
$4,000.00
$0.00
$99,785.00

$0.00
$0.00
$35,000.00
$10,000.00
$0.00
$51,430.00
$0.00
$9,000.00
$0.00
$181,365.00

$71,199.49

$105,444.19

$84,006.37

$100,285.00

$181,865.00

$7,111,155.50

$7,338,497.01

$6,138,909.80

$6,425,115.00

$6,513,671.00

E 651-49425-310 MS4 PERMIT - ENGINEERING

FUND 651 SURFACE/STORM WATER FUND

Page 33 of 114

RESOLUTION NO. 20-12-111
A RESOLUTION CERTIFYING 2020 TAX LEVY COLLECTIBLE IN 2021

BE IT RESOLVED, by the City Council of the City of Wyoming, County of Chisago, Minnesota:
1. That there is hereby levied upon all taxable property in the City of Wyoming a direct ad
valorem tax in the year 2020 payable in 2021.
General Fund Levy
Debt Service Levy (Bond, Misc., Issues)
Capital Improvements
*EDA Levy
Total Certified Levy

$3,354,083
885,225
170,000
____42,000
$4,451,308

*State of Minnesota includes EDA Levy in General Operating Fund
2. That the City Administrator is hereby instructed to transmit a certified copy of this
resolution to the County Auditor of Chisago County, Minnesota.
Hereupon said Resolution was declared duly passed and adopted this 1st day of December,
2020.
CITY OF WYOMING

By: __________________________________
Mayor Iverson, Mayor
ATTEST:
__________________________________
Robb Linwood, City Administrator/Clerk

Page 34 of 114

RESOLUTION NO. 20-12-112
A RESOLUTION APPROVING THE PROPOSED 2021 EXPENDITURES BUDGET BY DEPARTMENT
WHEREAS, the City of Wyoming is required to establish a proposed tax levy collectible in 2021 and the
final budget (Revenues & Expenditures) prior to December 30, 2020.
WHEREAS, the City of Wyoming has passed a levy for taxes to support Public Safety, Public Works and
General Government and the payment of General Obligation Debt.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wyoming, County of Chisago,
Minnesota, that the following sums of money levied for 2021, upon taxable property in the City of Wyoming,
be expended for the for the following purposes:

GENERAL FUND DEPARTMENT EXPENDITURES
General Government
Council
Boards & Commissions
Library
Public Safety
Building Inspection/Zoning
Public Works/Parks

$672,396
$28,230
$5,570
$41,150
$1,976,780
$281,790
$980,370

TOTAL GENERAL FUND EXPENDITURES BUDGET

$3,986,286

Hereupon said Resolution was declared duly passed and adopted this 1st day of December 2020
CITY OF WYOMING
By:
ATTEST:
___________________________________
Robb Linwood, City Administrator/Clerk

1

Lisa Iverson, Mayor

Page 35 of 114

11/16/20 3:48 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
NOVEMBER 2020
Check Amt

Invoice

Comment

10100 gen checking
Paid Chk# 051198
11/16/2020 THOMAS, CARSON
E 101-42110-220 COMPLIANCE CHECKS
Total THOMAS, CARSON

$50.00

$50.00 11162020

10100 gen checking

$50.00

Fund Summary
10100 gen checking
101 GENERAL FUND

$50.00

$50.00

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

BUYER FOR TOBACCO COMPLIANCE

Page 36 of 114

11/18/20 12:51 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
NOVEMBER 2020
Check Amt

Invoice

Comment

10100 gen checking
Paid Chk# 051199
11/18/2020 CLASSIC PROTECTIVE COATINGS
E 401-43100-500 CAPITAL OUTLAY
Total CLASSIC PROTECTIVE COATINGS

$35,720.00

$35,720.00 PAY3

10100 gen checking

$35,720.00

Fund Summary
10100 gen checking
401 CAPITAL EQUIPMENT FUND

$35,720.00

$35,720.00

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

WATER TOWER REHAB

Page 37 of 114

11/23/20 1:31 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
NOVEMBER 2020
Check Amt

Invoice

Comment

10100 gen checking
Paid Chk# 012339E 11/24/2020 DEPARTMENT OF TREASURY
G 101-21701
G 101-21703
G 101-21703
G 101-21703
G 101-21703

Federal Withholding
FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
Total DEPARTMENT OF TREASURY

Paid Chk# 012340E

Federal
Medicare
Social Security
Social Security Benefit
Medicare Benefit

$1,881.08

11/24/2020 MN DEPARTMENT OF REVENUE

G 101-21702 State Withholding
Total MN DEPARTMENT OF REVENUE
Paid Chk# 012341E

$164.46
$162.71
$695.60
$695.60
$162.71

$87.99
$87.99

State Tax - MN

$16.67
$16.67

DCP Pera
DCP Pera City Match

11/24/2020 P.E.R.A.

G 101-21704 PERA
G 101-21704 PERA

Total P.E.R.A.

$33.34

10100 gen checking

$2,002.41

Fund Summary
10100 gen checking
101 GENERAL FUND

$2,002.41

$2,002.41

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

Page 38 of 114

11/23/20 1:29 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
NOVEMBER 2020
Check Amt

Invoice

Comment

10100 gen checking
Paid Chk# 012335E 11/24/2020 DEPARTMENT OF TREASURY
G 101-21701
G 101-21703
G 101-21703
G 101-21703
G 101-21703

Federal Withholding
FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
Total DEPARTMENT OF TREASURY

Paid Chk# 012336E

G 101-21704
G 101-21704
G 101-21704
G 101-21704

Total P.E.R.A.

$2,786.47
$2,786.47

State Tax - MN

$2,508.20
$3,765.16
$2,894.09
$5,647.74

Cord Pera
PF Pera
Pera City match
PF pera city match

$14,815.19

11/24/2020 SELECTACCOUNT

G 101-21707 H.S.A

$1,875.08
Total SELECTACCOUNT

Paid Chk# 051200

$12,755.49

11/24/2020 P.E.R.A.

PERA
PERA
PERA
PERA

Paid Chk# 012338E

Federal
Medicare
Social Security
Social Security Benefit
Medicare Benefit

11/24/2020 MN DEPARTMENT OF REVENUE

G 101-21702 State Withholding
Total MN DEPARTMENT OF REVENUE
Paid Chk# 012337E

$6,339.31
$950.97
$2,257.12
$2,257.12
$950.97

HSA CONTRIBUTION

$1,875.08

11/24/2020 PACIFIC LIFE INSURANCE COMPANY

G 101-21712 ROTH-PACIFIC LIFE
Total PACIFIC LIFE INSURANCE COMPANY

$230.77

$230.77

10100 gen checking

$32,463.00

ROTH

Page 39 of 114

11/23/20 1:29 PM

CITY OF WYOMING

Page 2

*Check Detail Register©
NOVEMBER 2020
Check Amt

Fund Summary
10100 gen checking
101 GENERAL FUND

$32,463.00

$32,463.00

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

Invoice

Comment

Page 40 of 114

11/23/20 1:32 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
NOVEMBER 2020
Check Amt

Invoice

Comment

10100 gen checking
Paid Chk# 012342E 11/24/2020 DEPARTMENT OF TREASURY
G 101-21703
G 101-21703
G 101-21703
G 101-21703

FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
FICA Tax Withholding
Total DEPARTMENT OF TREASURY

Paid Chk# 012343E

$25.56
$109.28
$109.28
$25.56

Medicare
Social Security
Social Security Benefit
Medicare Benefit

$269.68

11/24/2020 P.E.R.A.

G 101-21704 PERA
G 101-21704 PERA

Total P.E.R.A.

$114.56
$132.19
$246.75

10100 gen checking

$516.43

Fund Summary
10100 gen checking
101 GENERAL FUND

$516.43
$516.43

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

Cord Pera
Pera City match

Page 41 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 1

*Check Detail Register©
DECEMBER 2020
Check Amt
10100 gen checking
Paid Chk# 012334E 12/2/2020

12/1/2020

$24,450.45 9011-069825-1 DECEMBER PREMIUMS

$24,450.45

ADAMS, PATRICE

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total ADAMS, PATRICE

Paid Chk# 051202

12/1/2020

$80.00
$1.61

12/1/2020

ANDERSON, ELLEN MARIE

12/1/2020

12/1/2020

12/1/2020

12/1/2020

$80.00
$2.76

E 101-43100-418
E 101-43100-210
E 101-43100-418
E 101-43100-210

Paid Chk# 051209

12/1/2020

$7.58 11122020
$7.58

$1,648.50 10312020

12/1/2020

GENERAL MATTERS

$1,648.50

CARQUEST AUTO PARTS
$11.42 2509-291305
$11.42

GLASS CLEANER

$78.30
$3.50
$78.30
$16.12

STREETS
SHOP SUPPLIES
STREETS
SHOP SUPPLIES

CINTAS/G & K SERVICES
4067895762
4067895762
4068496701
4068496701

$176.22

CW TECHNOLOGY

E 101-41400-227 COVID-19
Total CW TECHNOLOGY
Paid Chk# 051210

WATER FOR RESIDENT SERVICE LINE REPAIR

CAMPBELL KNUTSON

UNIFORMS
OPERATING SUPPLIES
UNIFORMS
OPERATING SUPPLIES
Total CINTAS/G & K SERVICES

12/1/2020

2020 ELECTION
MILEAGE

$82.76

E 101-43100-210 OPERATING SUPPLIES
Total CARQUEST AUTO PARTS

Paid Chk# 051208

2020 ELECTION
MILEAGE

BRUCES FOODS

E 101-41400-304 ATTORNEY FEES
Total CAMPBELL KNUTSON
Paid Chk# 051207

$80.00
$4.60

BERGAN, JESSICA

E 601-49425-449 WATERMAIN BREAK
Total BRUCES FOODS

Paid Chk# 051206

2020 ELECTION
MILEAGE

$84.60

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total BERGAN, JESSICA

Paid Chk# 051205

$80.00
$14.49
$94.49

BENGTSON, CHERYL

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total BENGTSON, CHERYL
Paid Chk# 051204

2020 ELECTION
MILEAGE

$81.61

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total ANDERSON, ELLEN MARIE
Paid Chk# 051203

Comment

EBSO

G 101-21706 Hospitalization/Medical Ins
Total EBSO

Paid Chk# 051201

Invoice

DEREU, SUE

$322.25 INV00068559
$322.25

DISPLAY PORT

Page 42 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 2

*Check Detail Register©
DECEMBER 2020
Check Amt
E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total DEREU, SUE

Paid Chk# 051211

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

$140.00 803983
$159.60 805243
$19.60 806222
$319.20

2020 ST IMPROVE ASSESSMENT ROLL
ECM-MOXNESS ESCROW CUP
TNT PUBLICATION

$160.00
$8.17

2020 ELECTION
MILEAGE

$168.17

$277.64 0466843

WATER SOCKETS 1/2 DR

$277.64

$80.00
$2.53
$82.53

2020 ELECTION
MILEAGE

$3.16 IN3176459
$23.08 IN3177103

BINDER INDEX
LABELS

$26.24

$613.65 SO-0184788

MINN SCANNER

$613.65

KOCIAN, ALISA

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total KOCIAN, ALISA
Paid Chk# 051220

2020 ELECTION
MILEAGE

INTOXIMETERS

E 101-42110-210 OPERATING SUPPLIES
Total INTOXIMETERS

Paid Chk# 051219

$80.00
$2.99
$82.99

INNOVATIVE OFFICE SOLUTIONS

E 101-42110-200 SUPPLIES - OFFICE/COPY/CO
E 101-42110-200 SUPPLIES - OFFICE/COPY/CO
Total INNOVATIVE OFFICE SOLUTIONS
Paid Chk# 051218

$1,244.99

GRAMS, BARBARA

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total GRAMS, BARBARA
Paid Chk# 051217

DOT INSPECTION 918
REPAIR RUSTED OUT COOLANT LINE 916

FERGUSON WATERWORKS

E 601-49425-240 SMALL TOOLS/MINOR EQUIPM
Total FERGUSON WATERWORKS
Paid Chk# 051216

$495.00 11599
$749.99 11604

EICKMAN, LISA

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total EICKMAN, LISA

Paid Chk# 051215

$83.91

ECM PUBLISHERS INC.

E 408-43100-351 LEGAL NOTICE PUBLICATION
G 800-20568 MOXNESS SUMMER FIELDS ESCR
E 101-41400-351 LEGAL NOTICE PUBLICATION
Total ECM PUBLISHERS INC.
Paid Chk# 051214

2020 ELECTION
MILEAGE

DYE, PAULA J.

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total DYE, PAULA J.
Paid Chk# 051213

$80.00
$3.91

Comment

DIESEL ROCKER INC

E 101-43100-404 REPAIRS & MAINT. - EQUIPME
E 101-43100-404 REPAIRS & MAINT. - EQUIPME
Total DIESEL ROCKER INC
Paid Chk# 051212

Invoice

LARSON, JULIE

$110.00
$1.73
$111.73

2020 ELECTIONS
MILEAGE

Page 43 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 3

*Check Detail Register©
DECEMBER 2020
Check Amt
E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total LARSON, JULIE

Paid Chk# 051221

12/1/2020

$110.00
$1.61

12/1/2020

12/1/2020

$37.21 081020
$37.21

ELECTION SUPPLIES

$349.86 51580

CHRISTMAS LIGHTS

MENARDS - FOREST LAKE

$349.86

MILLER, SCOTT

E 101-41410-100 SALARIES & WAGES
Total MILLER, SCOTT
Paid Chk# 051224

12/1/2020

12/1/2020

12/1/2020

Total MVTL

12/1/2020

12/1/2020

12/1/2020

12/1/2020

2021 REGION 7 MEMBERSHIP DUES

$95.00 1060095
$74.00 1060441
$90.00 1060887
$259.00

LAB TESTS
LAB TESTS
LAB TESTS

$190.00
$3.45

2020 ELECTION
MILEAGE

$193.45

$4,869.72 93601

WATER MAIN VALVE REPAIR ON KETTLE

$4,869.72

RIVARD, JILL

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total RIVARD, JILL

Paid Chk# 051230

$200.00 2021
$200.00

OLSON S SEWER SERVICE

E 601-49425-449 WATERMAIN BREAK
Total OLSON S SEWER SERVICE
Paid Chk# 051229

WATER SUPPLY

ODELL, JULIA

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total ODELL, JULIA
Paid Chk# 051228

$3,384.00 12312020
$3,384.00

MVTL

E 601-49425-311 LAB COSTS
E 601-49425-311 LAB COSTS
E 601-49425-311 LAB COSTS

Paid Chk# 051227

2020 ELECTION

MN STATE FIRE DEPT. ASSOC.

E 101-42110-433 DUES & SUBSCRIPTIONS
Total MN STATE FIRE DEPT. ASSOC.

Paid Chk# 051226

$30.00
$30.00

MN DEPARTMENT OF HEALTH

G 601-22810 SURCHARGE PAYABLE
Total MN DEPARTMENT OF HEALTH
Paid Chk# 051225

2020 ELECTION
MILEAGE

LINWOOD, ROBB

E 101-45200-225 LANDSCAPING MATERIALS
Total MENARDS - FOREST LAKE

Paid Chk# 051223

Comment

$111.61

E 101-41410-210 OPERATING SUPPLIES
Total LINWOOD, ROBB
Paid Chk# 051222

Invoice

$80.00
$8.17
$88.17

2020 ELECTION
MILEAGE

$200.00
$3.68

2020 ELECTION
MILEAGE

RODRIQUE, EVELYN

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total RODRIQUE, EVELYN

$203.68

Page 44 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 4

*Check Detail Register©
DECEMBER 2020
Check Amt
Paid Chk# 051231

12/1/2020

12/1/2020

12/1/2020

Total SRC
12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

12/1/2020

$170.00
$28.18

2020 ELECTION
MILEAGE

$198.18

$110.00
$3.91

2020 ELECTION
MILEAGE

$113.91

$80.00
$1.84

2020 ELECTION
MILEAGE

$81.84

$80.00
$5.29
$85.29

2020 ELECTION
MILEAGE

$296.00 M26030
$148.00 M26030
$183.50 M26030
$627.50

PLANNING COMMISION
PARK ADVISORY
CITY COUNCIL

$167.15 87641

NEW TIRE ON VAN-WATER

$167.15

TORMA, DAVID

E 601-49425-240 SMALL TOOLS/MINOR EQUIPM
Total TORMA, DAVID
Paid Chk# 051241

COUCHES FOUND ON E VIKING

TIRE WAREHOUSE

E 601-49425-404 REPAIRS & MAINT. - EQUIPME
Total TIRE WAREHOUSE

Paid Chk# 051240

$40.00 10302020
$40.00

TIMESAVER OFF SITE SECRETARIAL

E 101-41910-231 CONTRACTED SERVICES
E 101-41400-231 CONTRACTED SERVICES
E 101-41400-231 CONTRACTED SERVICES
Total TIMESAVER OFF SITE SECRETARIAL
Paid Chk# 051239

$82.30

TIEDEMAN, STEPHANIE

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total TIEDEMAN, STEPHANIE
Paid Chk# 051238

2020 ELECTION
MILEAGE

STREFF, KRISTI

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total STREFF, KRISTI
Paid Chk# 051237

$80.00
$2.30

STERNHAGEN, CHERYL

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total STERNHAGEN, CHERYL

Paid Chk# 051236

$83.45

STEENBLOCK, ALLISON

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total STEENBLOCK, ALLISON
Paid Chk# 051235

2020 ELECTION
MILEAGE

SRC

E 101-43100-384 REFUSE

Paid Chk# 051234

$80.00
$3.45

SOLLER, BETH

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total SOLLER, BETH

Paid Chk# 051233

Comment

RUBIO, KATHERINE

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total RUBIO, KATHERINE

Paid Chk# 051232

Invoice

$150.00 11232020
$150.00

TOTAL CONTROL SYSTEMS

TORMA-BOOT ALLOWANCE

Page 45 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 5

*Check Detail Register©
DECEMBER 2020
Check Amt
E 602-49425-438 LIFT STATIONS MAINTENANCE
Total TOTAL CONTROL SYSTEMS
Paid Chk# 051242

12/1/2020

12/1/2020

12/1/2020

12/1/2020

E 101-42400-212
E 101-42110-212
E 101-42110-212
E 101-43100-212
E 101-45200-212
E 601-49425-212
E 602-49425-212

Paid Chk# 051247

12/1/2020

12/1/2020

$1,682.76

$162.00 427976865
$162.00

PLOTTER

$160.00
$5.98

2020 ELECTION
MILEAGE

$165.98

$920.00 1858

BOOM LIFT RENTAL

$920.00

$71.12
$273.89
$1,654.29
$578.82
$22.03
$300.43
$300.42

68590567
68590567
68590567
68590567
68590567
68590567
68590567

BLDG DEPT
FIRE DEPT
POLICE DEPT
STREETS DEPT
PARKS DEPT
WATER DEPT
SEWER DEPT

$3,201.00

WILLIAMS SCOTSMAN, INC.

E 401-43100-500 CAPITAL OUTLAY
Total WILLIAMS SCOTSMAN, INC.
Paid Chk# 051248

VOLUNTARY TERM LIFE
ADMIN
POLICE
PLAN & ZONE
BLDG
STREETS
WATER
SEWER

WEX FLEET UNIVERSAL

MOTOR FUELS
MOTOR FUELS
MOTOR FUELS
MOTOR FUELS
MOTOR FUELS
MOTOR FUELS
MOTOR FUELS
Total WEX FLEET UNIVERSAL

12/1/2020

120120
12012020
12012020
12012020
12012020
12012020
12012020
12012020

WANT-A-LIFT LLC

E 101-45200-225 LANDSCAPING MATERIALS
Total WANT-A-LIFT LLC
Paid Chk# 051246

$315.96
$171.18
$639.60
$57.26
$126.31
$205.23
$83.61
$83.61

UTECH, MARY

E 101-41410-100 SALARIES & WAGES
E 101-41410-331 TRAVEL EXPENSES
Total UTECH, MARY

Paid Chk# 051245

PHASE MONITOR FAILED INSTALLED NEW

$723.00

US BANK EQUIPMENT FINANCE

E 101-42400-200 SUPPLIES - OFFICE/COPY/CO
Total US BANK EQUIPMENT FINANCE

Paid Chk# 051244

$723.00 9315

Comment

UNUM LIFE INSURANCE

G 101-21715 VOLUNTARY TERM LIFE
E 101-41400-131 LIFE INSURANCE
E 101-42110-131 LIFE INSURANCE
E 101-41910-131 LIFE INSURANCE
E 101-42400-131 LIFE INSURANCE
E 101-43100-131 LIFE INSURANCE
E 601-49425-131 LIFE INSURANCE
E 602-49425-131 LIFE INSURANCE
Total UNUM LIFE INSURANCE
Paid Chk# 051243

Invoice

$429.40 8279992

60 X 12 MOBILE OFFICE

$429.40

WSB

G 800-20532 SHORE VIEW TWO ESCROW
E 101-43100-303 ENGINEERING
E 101-41910-315 PLANNER (COMP PLAN)
G 800-20569 DIAMOND RIDGE CUSTOM ESCRO
E 651-49425-310 MS4 PERMIT - ENGINEERING
E 651-49425-310 MS4 PERMIT - ENGINEERING
G 800-20570 HOPPE ESCROW

$4,643.00
$1,128.75
$1,781.25
$1,451.50
$1,034.75
$57.50
$640.00

10312020
10312020
10312020
10312020
10312020
10312020
10312020

WSB-SHORE VIEW TWO PRELIM PLAT VARIANCE
BRIDGE SAFETY INSPECTIONS
2020 COMP PLAN UPDATE
WSB-2020 EMERALD AVE IMPROVEMENT PROJECT
2020 GENERAL ENGINEERING SERVICES
2020 GENERAL ENGINEERING SERVICES
WSB HOPPE CUP

Page 46 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 6

*Check Detail Register©
DECEMBER 2020
Check Amt
G 800-20571 KEVINS KAR WASH
E 408-43100-303 ENGINEERING
E 651-41000-303 ENGINEERING
E 408-43100-303 ENGINEERING
E 408-43100-303 ENGINEERING
E 602-49425-300 PROFESSIONAL SERVICE (GE
G 800-20550 KETTLE RIVER EAW
E 651-49425-310 MS4 PERMIT - ENGINEERING
G 800-20568 MOXNESS SUMMER FIELDS ESCR
Total WSB

Paid Chk# 051249
E 101-43100-380
E 101-43100-380
E 601-49425-380
E 101-43100-380
E 101-43100-380
E 602-49425-380
E 601-49425-380
E 101-45200-380
E 101-43100-386
E 601-49425-380
E 101-42110-380
E 101-43100-380
E 101-41400-380
E 101-45500-380
E 101-45200-380

Paid Chk# 051250

12/1/2020

Comment

10312020
10312020
10312020
10312020
10312020
10312020
10312020
10312020
10312020

WSB-KEVINS KAR WASH VARIANCE REVIEW
2020 ST IMPROVEMENT PROJECT
2020 WCA LGU
2021 ST IMPROVEMENT PROJECT
BRIDGE 13506 REPLACEMENT
E VIKING BLVD SANITARY SEWER IMPROVE
WSB-MOXNESS KETTLE RIVER EAW
MS4 SERVICES
WSB-SUMMER FIELDS PLAN REVIEW

707855330
707906552
708045205
708067855
708074669
709131750
709131750
709153205
709153205
709153205
709153205
709153205
709153205
709153205
709153205

SPEED SIGN
SPEED SIGN
WELLHOUSE
SPEED SIGN
SPEED SIGN
LIFT STATIONS
WELLHOUSE
PARKS
STOP LIGHTS
WELLHOUSE
POLICE/PUBLIC WORKS
LIGHTS
CITY HALL
LIBRARY
WARMING HOUSE

$66,014.75

XCEL ENERGY

UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
STREET LIGHTS
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
UTILITIES-GAS/ELEC/SEWER/
Total XCEL ENERGY
12/1/2020

$163.50
$31,680.00
$462.00
$3,885.75
$3,376.00
$8,760.00
$2,436.00
$247.50
$4,267.25

Invoice

$17.73
$12.73
$179.05
$12.28
$17.65
$1,083.31
$49.21
$94.41
$231.51
$2,489.13
$433.23
$1,065.19
$267.85
$1,011.16
$85.56
$7,050.00

ZIEGLER INC.

E 101-43100-404 REPAIRS & MAINT. - EQUIPME
Total ZIEGLER INC.

$291.93

$291.93 SW200097976 INSTALL SWITCH FOR NEW LIFT ON SKID STREER

10100 gen checking

$121,968.07

Page 47 of 114

11/25/20 3:39 PM

CITY OF WYOMING

Page 7

*Check Detail Register©
DECEMBER 2020
Check Amt

Fund Summary
10100 gen checking
101 GENERAL FUND

401 CAPITAL EQUIPMENT FUND

$43,727.46

$429.40

408 STREET REPLACEMENT FUND

$39,081.75

601 WATER FUND

$12,216.52

602 SEWER FUND

$10,950.34

651 SURFACE/STORM WATER FUND

$1,801.75

800 PROJECTS AND DEVELOPMENTS

$13,760.85

$121,968.07

_________________________________
Mayor Iverson

_________________________________
Councilmember Luger

_________________________________
Councilmember Nanko/Yeager

_________________________________
Councilmember Schilling

_________________________________
Councilmember Zerwas

Invoice

Comment

Page 48 of 114

Request for Council Action

Date: November 25, 2020
Presented to: Mayor Iverson and City Council Members
Presented by: Kelly Dumais, Assistant City Administrator
Department: Administration
Reference: 2021 Licenses
Method: Consent
Background Information:
The Minnesota Department of Public Safety Alcohol and Gambling Enforcement and the City of Wyoming requires that
each establishment wishing to sell liquor On-Sale and Off-Sale within the City renew their license on an annual basis.
Additionally, the City of Wyoming requires that establishments wishing to sell tobacco products and tobacco related items,
waste haulers, and massage occupancy within the city renew their license on an annual basis.
The City of Wyoming and the State of Minnesota require that license, holders meet certain minimum requirements of
proof of insurance, taxes paid, and no violations by license holders etc. Applicants must submit the required
documentation, forms and fees for their license.
Recommended action: Conditionally approve resolution conditionally approving the issuance of various on-sale and offsale and combination liquor licenses in the City of Wyoming for the year 2021.

Page 49 of 114

Request for Council Action
BUSINESS
SPLIT ROCKS
THE LIQUOR WORKS

LICENSE
Liquor/Gaming
Liquor/Tobacco

COUNTY LINE LIQUOR

liquor/tobacco

RICK'S LIQUOR

liquor/tobacco

CORNERSTONE PUB & PRIME

liquor/gaming/tobacco

SPEEDWAY SUPER AMERICA

Liquor/Tobacco

WYOMING HOLIDAY

liquor/tobacco

HIS & HERS HAIR COMPANY

massage

THE HAIR SHOP & BEYOND

massage

BALANCE ACUPUNCTURE & MASSAGE

massage

GENE’S DISPOSAL SERVICE

waste hauler

SRC

waste hauler

ACE SOLID WASTE

waste hauler

LEPAGE & SONS

Waste Hauler

WASTE MANAGEMENT

Waste Hauler

BRUCES FOODS

Tobacco

CASEY'S GENERAL STORE

Tobacco

Page 50 of 114

RESOLUTION NO. 20-12-113
RESOLUTION CONDITIONALLY APPROVING THE ISSUANCE OF VARIOUS ON-SALE
AND OFF-SALE AND COMBINATION LIQUOR LICENSES IN THE CITY OF WYOMING
FOR THE YEAR 2021.
WHEREAS the Minnesota Department of Public Safety Alcohol and Gambling Enforcement and the
City of Wyoming requires that each establishment wishing to sell liquor On-Sale and Off-Sale within the
City renew their license on an annual basis.
WHEREAS The City of Wyoming and the State of Minnesota require that license holders meet certain
minimum requirements of proof of insurance, taxes paid by license holders and are currently within
reasonable compliance regarding violations according to City policy for License holders etc.
WHEREAS the City of Wyoming is collecting the necessary payment and forms from the following
applicants provided the necessary information along with the renewal license fee due the City of Wyoming
THEREFORE BE IT RESOLVED that the Wyoming City Council approve Liquor license renewal for
one year for the following businesses to operate as follows:
1. County Line Liquor Inc. (dba County Line Liquor) 6589 Lake Blvd., Forest Lake , MN 55025
Off-Sale License
2. Fire and Stone Inc.(dba Cornerstone Pub & Prime) 26753 Forest Blvd, Wyoming, MN 55092
Combination - On-Sale License – Sunday, Off-Sale and On-Sale License
3. Split Rocks LLC (dba Split Rocks) 5063 – 273rd Street, Wyoming, MN 55092
On-Sale License - Sunday
4. Liquor Liquidators, LLC (dba Rick’s Liquor) 26687 Forest Blvd, Wyoming, MN 55092
Off-Sale License
5. Whittaker, LLC (dba Liquor Works) 26713 Faxton Ave, Wyoming, MN 55092
Off-Sale License
6. Jokama Inc (dba Wyoming Holiday #3550) 26720 Kettle River Blvd, Wyoming, MN 55092
Off-Sale License
7. Northern Tier Retail, LLC (dba Speedway #4543) 24203 Greenway Ave, Forest Lake, MN 55025
3.2 Off Sale License
BE IT FURTHER RESOLVED that the City Administrator is hereby directed to complete the
applications and submit them to the Minnesota Department of Public Safety, Alcohol and Gambling
Enforcement for processing.
This resolution was declared duly passed and adopted and was signed by the Mayor and attested to by
the City Administrator this 1st day of December 2020.

ATTEST:
Robb Linwood, City Administrator/Clerk

Lisa Iverson, Mayor

Page 51 of 114

RESOLUTION NO. 20-12-114
RESOLUTION CONDITIONALLY APPROVING THE ISSUANCE OF VARIOUS
TOBACCO,
WASTE HAULERS & MASSAGE OCCUPANCY LICENSES
IN THE CITY OF WYOMING FOR THE YEAR 2021
WHEREAS the City of Wyoming requires that each establishment wishing to sell Tobacco
Products and Tobacco related items, Waste Haulers, and Massage Occupancy within the City
renew their license on an annual basis.
WHEREAS The City of Wyoming and the State of Minnesota require that license, holders meet
certain minimum requirements of proof of insurance, taxes paid, and no violations by license
holders etc.
WHEREAS all applicants are required to submit the required application, required information
and required proof of insurance and the Wyoming Police Department has conducted the required
background checks.
THEREFORE BE IT RESOLVED that the Wyoming City Council conditionally approve Vendor
license renewal for the year 2021 for the businesses to operate as follows on the attached sheet
once they have submitted all necessary payment and forms:
BE IT FURTHER RESOLVED that the City Administrator is hereby directed to complete the
applications and submit them for processing.
This resolution was declared duly passed and adopted and was signed by the Mayor and attested
to by the City Administrator this 1st day of December 2020.

Lisa Iverson, Mayor
ATTEST:
____
Robb Linwood, City Administrator/Clerk

Page 52 of 114

Council Report
November 25, 2020
Mayor Iverson and City Council Members
Re: Public Safety Activity Report December 2nd, 2020 City Council Meeting
We had a couple of significant life saves in the past week, a CPR and Narcan save during a DWI arrest and less-lethal
deployment on a suicidal male. Officer Peltier conducted a vehicle stop over the weekend for suspicion of driving while
intoxicated and placed under arrest during the event. While secured in the back of the squad car, the 19-year-old male
went unresponsive and into a narcotic induced cardiac arrest. Officer Peltier administered Narcan and started CPR on
the subject for over 9 minutes, with assistance from the tow truck driver from Dan’s Towing. The two worked in
partnership to revive the subject and save his life.
A couple of days later, Officer Roettger and Sgt Beardsley assisted the Lakes Area Police Department with a suicidal male
armed with a knife. The subject was non-compliant, fled the scene, crashed through a park fence trying to evade police,
and fled into a neighborhood. Officers engaged in a stand-off with the armed subject. The two officers deployed lesslethal bean bags and the taser to disarm and subdue the subject. The conduct and actions of the two Wyoming Officers
considerably influenced a safe resolution to a dangerous encounter.
The City received the 2020 funding donation from the Hallberg Family this week, and the new body cameras have
arrived. We will be programming, training, and deploying the cameras over the next couple of weeks. All our officers on
patrol should be equipped, trained, and wearing the cameras by the end of the year.
We also took possession this week of new less-lethal technology called Bola-Wrap. The device deploys a wire cable with
hooks on each end, that when deployed wraps around the ankles, legs, arms, or torso of a suspect temporarily wrapping
the suspect up until officers and move in to secure. This will add to an officer’s less-lethal options in reducing officerinvolved deadly encounters.

Chief Hoppe
Public Safety Director

PUBLIC SAFETY

P.O. Box 188, 7665 Wyoming Try., Wyoming, MN 55092
Phone: 651-462-0577 Fax: 651-462-0506

Page 53 of 114

CAD Summary Report

Printed On: 11/24/20 13:28

Wyoming
11/20

Total

911 Hangup or Open Line

4

4

Abandoned Vehicle

1

1

ALARM-Commercial

5

5

ALARM-Fire

2

2

All Pedestrian

1

1

ANIMAL-Animal at Large

4

4

ANIMAL-Animal to Dispatch

1

1

ANIMAL-Barking

1

1

ANIMAL-Bite

1

1

ANIMAL-Found

2

2

ANIMAL-Neglect/Abuse

1

1

Assist Other Agency

15

15

Backgrounds/Fingerprints

3

3

Burn Permit

3

3

CHECK-Area

34

34

CHECK-Business

41

41

CHECK-Park

19

19

CHECK-Residence

2

2

CHECK-the welfare

5

5

Child Dispute/Visitation

2

2

Child Protection/Neglect

1

1

Civil Complaint

1

1

CRASH-Hit & Run (not in progress)

2

2

CRASH-Property Damage ONLY

5

5

CRASH-Veh vs Animal (Deer)

2

2

Detail/Activities

14

14

Dispute

2

2

Disturbance (in progress)

2

2

Disturbance (not in progress)

2

2

DOMESTIC-physical (not in
progress)

1

1

ProPhoenix rev. 05/09/2018

** Confidential - Unauthorized Use Prohibited **

1 of 3

Page 54 of 114

CAD Summary Report

Printed On: 11/24/20 13:28
11/20

Total

Driving Complaint

4

4

Drug Activity

1

1

Dumping/Littering Complaint

1

1

Financial Fraud-Check CCard

2

2

FOUND-Property

3

3

Gun Permit

12

12

Hunting/Fishing/Trapping

2

2

Informational ICR

2

2

Mail Tampering

1

1

MEDICAL

20

20

Motorist Assist

3

3

Natural Gas/Propane Leak

1

1

Parking Complaint

1

1

Public Assist

6

6

Search Warrant

2

2

SQUAD CHECK

21

21

Suspicious Activity

9

9

Suspicious Person

4

4

Suspicious Vehicle

4

4

THEFT (not in progress)

1

1

THEFT-FROM Vehicle

1

1

THEFT-of Gas

2

2

THEFT-OF Vehicle (in progress)

1

1

Traffic Enforcement/Radar

2

2

TRAFFIC Stop

10

10

Training

1

1

TRESPASS Complaint (in progress)

2

2

TRESPASS Complaint (not in
progress)

1

1

Vehicle Lockout

3

3

Vehicle Off Road

2

2

WALKAWAY from Facility

1

1

ProPhoenix rev. 05/09/2018

** Confidential - Unauthorized Use Prohibited **

2 of 3

Page 55 of 114

CAD Summary Report

Printed On: 11/24/20 13:28

WARRANT-Attempt
Total

ProPhoenix rev. 05/09/2018

11/20

Total

2

2

307

307

** Confidential - Unauthorized Use Prohibited **

3 of 3

Page 56 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Wyoming
Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-009176

11/24/20 10:05

Natural Gas/Propane Leak

26539 Fallbrook LN;WY

Premier Marine

ASAD

216

216001

20-009175

11/24/20 09:55

CHECK-the welfare

25975 Greatland AVE;WY

CAN

216

216001

20-009174

11/24/20 06:12

MEDICAL

24760 Field AVE;WY

ASAD

216

216001

20-009173

11/24/20 04:59

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

219

219003

20-009172

11/24/20 04:45

CHECK-Area

25701 Forest BLVD;WY

Wyoming Elementary School

OK

219

219003

20-009171

11/24/20 02:33

CHECK-Area

5879 Wyoming TRL;WY

St Pauls Church Park. St Pauls OK
Lutheran Church

219

219003

20-009170

11/24/20 01:43

CHECK-Area

26710 Forest BLVD;WY

Wyoming Drug

219

219003

20-009169

11/23/20 21:04

MEDICAL

25565 Fairview AVE,13;WY

20-009168

11/23/20 20:37

Assist Other Agency

11031 Stinson AVE;CH

Paradise Park

AOA

214

214001

20-009166

11/23/20 19:16

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-009167

11/23/20 19:14

Suspicious Vehicle

6027 259th ST;WY

OK

219

219003

20-009165

11/23/20 14:33

Vehicle Off Road

26001 I 35;WY

I 35 MM135 N mm135n

ASAD

216

216001

20-009164

11/23/20 12:58

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

214

214001

20-009163

11/23/20 12:49

MEDICAL

7219 Lake BLVD;WY

ASAD

216

216001

20-009162

11/23/20 12:15

911 Hangup or Open Line

25045 Fondant AVE;WY

OK

217

217001

20-009161

11/23/20 11:30

Suspicious Activity

25643 Goodwin RD;WY

ASAD

216

216001

20-009160

11/23/20 10:57

Suspicious Vehicle

24078 Greenway RD,PKL;WY

ASAD

216

216001

20-009159

11/23/20 10:40

TRESPASS Complaint (in
progress)

25651 Forest Blvd CT;WY

OK

217

217001

20-009158

11/23/20 02:53

Driving Complaint

7665 Wyoming TRL;WY

Wyoming Police Department

I

221

221002

20-009157

11/23/20 02:09

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009156

11/23/20 00:57

CHECK-Business

7153 Lake BLVD;WY

Northwoods Humane Society

OK

221

221002

20-009155

11/23/20 00:35

Suspicious Vehicle

5111 E Viking BLVD;WY

Dairy Queen

ASAD

221

221002

20-009154

11/23/20 00:21

CHECK-Area

4354 251st ST;WY

Fireside Tree Farm Park

OK

221

221002

20-009153

11/22/20 23:12

CHECK-Park

26854 Forest BLVD;WY

Railroad Park

OK

221

221002

ProPhoenix rev. 05/14/2018

OK
INFO

Alternate Billing

** Confidential - Unauthorized Use Prohibited **

1 of 13

Page 57 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-009152

11/22/20 22:03

Public Assist

5400 260th ST;WY

Storage-Hallberg Outdoor
Storage Hallberg Outdoor
Storage

ASAD

221

221002

20-009151

11/22/20 22:03

CHECK-Area

24588 Heath AVE;WY

Liberty Ponds Park.

OK

221

221002

20-009150

11/22/20 21:45

CHECK-Business

4811 E Viking BLVD;WY

McDonalds Wyoming

OK

221

221002

20-009149

11/22/20 21:01

Motorist Assist

E Viking BLVD/Kettle River
BLVD;WY

ASAD

221

221002

20-009148

11/22/20 20:24

Assist Other Agency

5600 314th ST;SY

AOA

213

213001

20-009147

11/22/20 19:56

CHECK-Business

5358 Wyoming TRL;WY

Bruces Foods

OK

221

221002

20-009146

11/22/20 18:45

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009145

11/22/20 17:57

CHECK-Park

4803 263rd ST;WY

Lions Park Wyoming

OK

213

213001

20-009144

11/22/20 16:55

ANIMAL-Bite

7146 260th ST;WY

ASAD

213

213001

20-009143

11/22/20 16:03

CHECK-Area

7417 260th ST;WY

OK

213

213001

20-009142

11/22/20 14:42

CHECK-Area

Forest BLVD/287th ST;WY

OK

213

213001

20-009141

11/22/20 14:22

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-009140

11/22/20 12:42

CHECK-Business

5063 273rd ST;WY

Split Rocks

OK

213

213001

20-009139

11/22/20 11:20

CHECK-Business

4848 E Viking BLVD;WY

Village Inn

OK

213

213001

20-009138

11/22/20 10:06

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

INFO

218

218001

20-009137

11/22/20 09:41

SQUAD CHECK

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-009136

11/22/20 09:22

MEDICAL

4855 261st ST;WY

ASAD

218

218001

20-009135

11/22/20 06:34

Suspicious Activity

5722 Flint TRL;WY

ASAD

218

218001

20-009134

11/22/20 06:17

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-009133

11/22/20 05:31

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

221

221002

20-009132

11/22/20 04:28

CHECK-Business

26710 Forest BLVD;WY

Wyoming Drug

OK

221

221002

20-009131

11/22/20 03:30

CHECK-Business

26687 Forest BLVD;WY

Ricks Liquor

OK

221

221002

20-009130

11/22/20 02:53

CHECK-Business

5879 Wyoming TRL;WY

St Pauls Church Park. St Paul
Lutheran Church

OK

221

221002

20-009129

11/22/20 02:09

Driving Complaint

32000 I 35;LT

I 35 MM141 S

WAR

221

221002

ProPhoenix rev. 05/14/2018

Comfort Lake Boat Access

** Confidential - Unauthorized Use Prohibited **

2 of 13

Page 58 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Unit#

Officer(s)

20-009128

11/22/20 00:53

CHECK-Business

24799 Forest BLVD;WY

Maranatha Church Maranatha OK
Assembly of God Church - WY

221

221002

20-009127

11/22/20 00:00

CHECK-Business

24078 Greenway RD,BLDG;WY

Parent Business Center.

OK

221

221002

20-009126

11/21/20 21:36

911 Hangup or Open Line

25572 Forest Blvd LN;WY

AAC

221

221002

20-009125

11/21/20 20:49

CHECK-Residence

7280 260th ST;WY

OK

221

221002

20-009124

11/21/20 20:23

TRAFFIC Stop

Lake BLVD/Greenway AVE;WY

WAR

221

221002

20-009123

11/21/20 19:43

CHECK-Area

6522 E Viking BLVD,CRT;WY

Birchwood Terrace Trailer
Park. Birchwood Terrace

OK

221

221002

20-009122

11/21/20 19:09

CHECK-Area

4354 251st ST;WY

Fireside Tree Farm Park

OK

221

221002

20-009121

11/21/20 18:37

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009120

11/21/20 18:10

CHECK-Area

26929 Flintwood AVE;WY

Swenson Park

OK

213

213001

20-009119

11/21/20 16:10

CHECK-Business

5725 287th ST;WY

AT&T

OK

213

213001

20-009118

11/21/20 14:52

Hunting/Fishing/Trapping

4316 E Viking BLVD;WY

ASAD

213

213001

20-009117

11/21/20 13:21

TRAFFIC Stop

Forest BLVD/257th ST;WY

WAR

213

213001

20-009115

11/21/20 13:04

CHECK-Business

5063 273rd ST;WY

OK

213

213001

20-009116

11/21/20 13:03

Financial Fraud-Check CCard

26648 Feriday AVE;WY

ASAD

213

213001

20-009114

11/21/20 10:30

Detail/Activities

7665 Wyoming TRL;WY

ASAD

218

218001

20-009113

11/21/20 10:25

Assist Other Agency

31167 Forest BLVD;SY

AOA

213

213001

20-009112

11/21/20 07:34

MEDICAL

6522 E Viking BLVD,102;WY

ASAD

218

218001

20-009111

11/21/20 07:28

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

218

218001

20-009110

11/21/20 06:11

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-009109

11/21/20 05:31

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

221

221002

20-009108

11/21/20 03:44

MEDICAL

25565 Fairview AVE,104;WY

Meadows On Fairview,104

ASAD

221

221002

20-009107

11/21/20 03:12

Assist Other Agency

Forest BLVD/Stacy TRL;SY

AOA

221

221002

20-009106

11/21/20 01:28

Assist Other Agency

31001 I 35;SY

mm140n

AOA

221

221002

20-009105

11/21/20 01:03

CHECK-Business

7153 Lake BLVD;WY

Northwoods Humane Society

OK

221

221002

20-009104

11/21/20 00:56

CHECK-Business

5111 E Viking BLVD;WY

Dairy Queen

OK

232

232004

20-009103

11/20/20 23:29

Suspicious Person

26643 Fallbrook AVE;WY

Jays Body & Paint

ASAD

221

221002

ProPhoenix rev. 05/14/2018

Split Rocks

Wyoming Police Department

** Confidential - Unauthorized Use Prohibited **

Disp

3 of 13

Page 59 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-009102

11/20/20 22:20

ALARM-Commercial

26549 Fallbrook AVE;WY

Ultra Industries

FA

221

221002

20-009101

11/20/20 21:29

CHECK-Area

24588 Heath AVE;WY

Liberty Ponds Park.

OK

221

221002

20-009100

11/20/20 21:19

CHECK-Area

26695 Kettle River BLVD;WY

Kettle River Blvd Park & Ride
Park and Ride Kettle River
Blvd.

OK

232

232004

20-009099

11/20/20 20:51

CHECK-Park

26000 Goodview AVE;WY

Goodview Park. Goodview
Skate Park.

OK

213

213001

20-009098

11/20/20 20:43

CHECK-Area

Forest BLVD/260th ST;WY

OK

213

213001

20-009097

11/20/20 20:29

TRAFFIC Stop

255th ST/Goodview AVE;WY

CIT

221

221002

20-009096

11/20/20 20:15

CHECK-Area

24799 Forest BLVD;WY

OK

232

232004

20-009095

11/20/20 19:56

Suspicious Activity

5718 Flintwood LN;WY

UTL

221

221002

20-009094

11/20/20 18:50

CHECK-Area

25534 Heritage LN;WY

OK

221

221002

20-009093

11/20/20 18:15

Informational ICR

25565 Fairview AVE,BLDG;WY

Meadows On Fairview,BLDG

OK

20-009092

11/20/20 18:12

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009091

11/20/20 18:01

Burn Permit

24799 Forest BLVD;WY

Maranatha Church Maranatha INFO
Assembly of God Church - WY

213

213001

20-009090

11/20/20 16:50

CRASH-Property Damage ONLY 26237 Forest BLVD,BLDG;WY

ASAD

213

213001

20-009089

11/20/20 16:11

Child Dispute/Visitation

26816 Goldman BLVD;WY

ASAD

218

218001

20-009088

11/20/20 14:39

Suspicious Activity

6023 E Viking BLVD,101;WY

ASAD

218

218001

20-009087

11/20/20 13:43

Detail/Activities

5577 St Croix TRL;NB

OK

218

218001

20-009086

11/20/20 13:33

Gun Permit

5553 277th ST;WY

INFO

240

240002

20-009085

11/20/20 13:29

Gun Permit

25561 Forest Blvd LN;WY

INFO

240

240002

20-009084

11/20/20 13:26

Gun Permit

8048 257th ST;WY

INFO

240

240002

20-009083

11/20/20 13:10

TRAFFIC Stop

Forest BLVD/279th ST;WY

ASAD

213

213001

20-009082

11/20/20 11:38

Suspicious Activity

7611 244th ST;WY

ASAD

213

213001

20-009081

11/20/20 11:03

Assist Other Agency

Lake BLVD/Pleasant Valley RD;CT

AOA

211

211001

20-009080

11/20/20 11:00

MEDICAL

26750 Half Cir Ct;WY

ASAD

213

213001

ProPhoenix rev. 05/14/2018

Maranatha Church

Anderson & Koch Ford

Roundabout Hwy 8 and
Pleasant Valley Rd.

** Confidential - Unauthorized Use Prohibited **

4 of 13

Page 60 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Disp

Unit#

Officer(s)

20-009079

11/20/20 10:43

TRESPASS Complaint (not in
progress)

6068 252nd ST;WY

ASAD

218

218001

20-009078

11/20/20 10:17

WARRANT-Attempt

25663 Forest Blvd CT;WY

AJC

218

218001

20-009077

11/20/20 10:13

Assist Other Agency

9311 E Viking BLVD;CH

AOA

218

218001

20-009076

11/20/20 09:53

Gun Permit

7665 Wyoming TRL;WY

INFO

240

240002

20-009074

11/20/20 09:47

Gun Permit

26755 Friesland AVE;WY

INFO

240

240002

20-009075

11/20/20 09:46

MEDICAL

5657 257th ST;WY

ASAD

213

213001

20-009073

11/20/20 07:20

Informational ICR

Heath AVE/244th ST;WY

INFO

218

218001

20-009072

11/20/20 07:09

FOUND-Property

26885 Forest BLVD;WY

Wyoming City Hall

ASAD

218

218001

20-009071

11/20/20 06:33

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-009070

11/20/20 05:28

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

221

221002

20-009069

11/20/20 04:30

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009068

11/20/20 01:32

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

221

221002

20-009067

11/20/20 00:58

Suspicious Activity

25846 Goodview AVE;WY

UTL

221

221002

20-009066

11/19/20 21:08

Assist Other Agency

9315 E Viking BLVD;CH

AOA

221

221002

20-009065

11/19/20 18:06

Child Dispute/Visitation

6609 255th ST;WY

ASAD

221

221002

20-009064

11/19/20 18:02

SQUAD CHECK

7665 Wyoming TRL;WY

OK

221

221002

20-009063

11/19/20 17:53

Burn Permit

24928 Field AVE;WY

OK

213

213001

20-009062

11/19/20 17:04

CHECK-the welfare

4825 262nd ST;WY

OK

213

213001

20-009061

11/19/20 14:59

WARRANT-Attempt

25651 Forest Blvd CT;WY

AAC

213

213001

20-009060

11/19/20 14:26

Motorist Assist

Forest BLVD/Fairview BLVD;WY

AOA

213

213001

20-009059

11/19/20 13:35

Gun Permit

25031 Ethan AVE;WY

INFO

240

240002

20-009058

11/19/20 13:27

Gun Permit

25811 Edison AVE;WY

INFO

240

240002

20-009057

11/19/20 13:19

Gun Permit

25303 Grand Prix CT;WY

INFO

240

240002

20-009056

11/19/20 12:46

MEDICAL

4855 261st ST;WY

ASAD

213

213001

20-009055

11/19/20 11:18

MEDICAL

5657 257th ST;WY

ASAD

213

213001

20-009054

11/19/20 10:55

Driving Complaint

E Viking BLVD/Wyoming TRL;CH

ASAD

213

213001

ProPhoenix rev. 05/14/2018

Common Name

Wyoming Police Department

Davita Forest Lake Dialysis

Wyoming Police Department

Davita Forest Lake Dialysis

** Confidential - Unauthorized Use Prohibited **

5 of 13

Page 61 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-009053

11/19/20 10:29

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-009052

11/19/20 08:40

Assist Other Agency

26001 I 35;WY

I 35 MM135 N

AOA

213

213001

20-009051

11/19/20 08:15

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

218

218001

20-009050

11/19/20 07:05

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

218

218001

20-009049

11/19/20 05:45

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-009048

11/19/20 05:35

CHECK-Area

7417 260th ST;WY

Comfort Lake Boat Access

OK

221

221002

20-009047

11/19/20 04:48

Traffic Enforcement/Radar

26687 Forest BLVD;WY

Ricks Liquor

OK

221

221002

20-009046

11/19/20 04:15

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009045

11/19/20 01:31

Suspicious Vehicle

5321 Wyoming TRL;WY

Caseys General Store

ASAD

221

221002

20-009044

11/19/20 01:16

Drug Activity

5321 Wyoming TRL;WY

Caseys General Store

ASAD

221

221002

20-009043

11/19/20 00:12

CHECK-Business

5358 Wyoming TRL;WY

Bruces Foods

OK

221

221002

20-009042

11/18/20 22:51

MEDICAL

26462 Fenwick AVE;WY

ASAD

221

221002

20-009041

11/18/20 20:45

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

221

221002

20-009040

11/18/20 19:40

CHECK-Area

6522 E Viking BLVD,CRT;WY

Birchwood Terrace Trailer
Park. Birchwood Terrace

OK

221

221002

20-009039

11/18/20 19:19

TRAFFIC Stop

Kettle River BLVD/252nd ST;WY

WAR

221

221002

20-009038

11/18/20 18:39

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-009037

11/18/20 17:51

ALARM-Commercial

5471 260th ST;WY

Bee Line Automotive

FA

213

213001

20-009036

11/18/20 17:02

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-009035

11/18/20 15:43

Gun Permit

7001 256th ST;WY

INFO

240

240002

20-009034

11/18/20 15:41

Gun Permit

7001 256th ST;WY

INFO

240

240002

20-009033

11/18/20 15:37

Gun Permit

7001 256th ST;WY

INFO

240

240002

20-009032

11/18/20 15:34

Gun Permit

7001 256th ST;WY

INFO

240

240002

20-009031

11/18/20 15:21

TRESPASS Complaint (in
progress)

29248 Homestead AVE;WY

ASAD

213

213001

20-009030

11/18/20 14:39

CHECK-Business

5358 Wyoming TRL;WY

Bruces Foods

OK

213

213001

20-009029

11/18/20 12:56

CRASH-Property Damage ONLY 5321 Wyoming TRL;WY

Caseys General Store

ASAD

213

213001

20-009028

11/18/20 12:20

MEDICAL

ASAD

213

213001

ProPhoenix rev. 05/14/2018

7040 Lake BLVD,6;WY
** Confidential - Unauthorized Use Prohibited **

6 of 13

Page 62 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-009027

11/18/20 09:47

Civil Complaint

26643 Fallbrook AVE;WY

Jays Body & Paint

ASAD

213

213001

20-009026

11/18/20 08:56

ANIMAL-Neglect/Abuse

26395 Forest BLVD;WY

Evergreen Coffeehouse

ASAD

213

213001

20-009025

11/18/20 08:41

SQUAD CHECK

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-009024

11/18/20 04:57

MEDICAL

6522 E Viking BLVD,411;WY

INFO

219

219003

20-009023

11/18/20 01:47

CHECK-Area

5063 273rd ST;WY

Split Rocks Splitrocks

OK

219

219003

20-009022

11/18/20 00:53

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

219

219003

20-009021

11/17/20 23:54

CHECK-Area

26470 Fallbrook LN;WY

Hallberg Marine

OK

219

219003

20-009020

11/17/20 23:43

CHECK-Area

7417 260th ST;WY

Comfort Lake Boat Access

OK

219

219003

20-009019

11/17/20 18:49

CRASH-Property Damage ONLY 25001 I 35;WY

I 35 MM134 N

AOA

219

219003

20-009018

11/17/20 17:59

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-009017

11/17/20 16:17

Mail Tampering

25763 Goldfinch AVE;WY

I

221

221002

20-009016

11/17/20 15:24

Dumping/Littering Complaint

26744 Faxton AVE;WY

ASAD

217

217001

20-009015

11/17/20 14:40

Public Assist

25550 Forest Blvd LN;WY

ASAD

217

217001

20-009014

11/17/20 13:12

THEFT (not in progress)

7153 Lake BLVD;WY

Northwoods Humane Society

ASAD

217

217001

20-009013

11/17/20 09:15

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

217

217001

20-009012

11/17/20 03:50

CHECK-Park

5530 274th ST;WY

Tolzmann Park

OK

219

219003

20-009011

11/17/20 03:18

CHECK-Area

5879 Wyoming TRL;WY

St Pauls Church Park. St Pauls OK
Lutheran Church

219

219003

20-009010

11/17/20 00:36

CHECK-Area

25701 Forest BLVD;WY

Wyoming Elementary School

OK

219

219003

20-009009

11/16/20 23:27

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

219

219003

20-009008

11/16/20 23:14

TRAFFIC Stop

30001 I 35;SY

mm139n

OK

219

219003

20-009007

11/16/20 22:38

TRAFFIC Stop

27001 I 35;WY

I 35 MM136 N mm136n

WAR

219

219003

20-009006

11/16/20 22:18

TRAFFIC Stop

Wyoming TRL/Finley AVE;WY

WAR

219

219003

20-009005

11/16/20 20:22

MEDICAL

25565 Fairview AVE,4;WY

ASAD

219

219003

20-009004

11/16/20 19:13

SQUAD CHECK

7665 Wyoming TRL;WY

OK

219

219003

20-009003

11/16/20 18:24

MEDICAL

4855 261st ST;WY

INFO

219

219003

20-009002

11/16/20 18:11

CRASH-Veh vs Animal (Deer)

6571 Lake BLVD;WY

ASAD

219

219003

ProPhoenix rev. 05/14/2018

Wyoming Police Department

Holiday Gas Wyoming

** Confidential - Unauthorized Use Prohibited **

7 of 13

Page 63 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Disp

Unit#

Officer(s)

20-009001

11/16/20 17:50

ANIMAL-Found

25236 Kettle River BLVD;WY

ASAD

217

217001

20-009000

11/16/20 15:57

ALARM-Commercial

26299 Glen Oak DR;WY

ASAD

217

217001

20-008999

11/16/20 14:33

Financial Fraud-Check CCard

5350 270th ST,106;WY

ASAD

217

217001

20-008998

11/16/20 12:12

911 Hangup or Open Line

6873 262nd ST;WY

ASAD

217

217001

20-008997

11/16/20 11:23

THEFT-FROM Vehicle

5960 259th ST;WY

ASAD

217

217001

20-008996

11/16/20 11:16

CHECK-the welfare

25550 Forest Blvd LN;WY

ASAD

217

217001

20-008995

11/16/20 10:55

MEDICAL

5613 279th ST;WY

ASAD

217

217001

20-008994

11/16/20 09:54

ANIMAL-Animal at Large

26396 Fenwick AVE,4;WY

ASAD

217

217001

20-008993

11/16/20 07:34

Suspicious Activity

5821 268th ST;WY

ASAD

217

217001

20-008992

11/16/20 03:33

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

219

219003

20-008991

11/16/20 00:55

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-008990

11/16/20 00:15

CHECK-Park

26854 Forest BLVD;WY

Railroad Park

OK

219

219003

20-008989

11/15/20 23:05

CHECK-Area

5879 Wyoming TRL;WY

St Pauls Church Park. St Pauls OK
Lutheran Church

219

219003

20-008987

11/15/20 21:18

Assist Other Agency

29825 Haileys CT;CH

OK

219

219003

20-008988

11/15/20 21:16

ALARM-Fire

6001 E Viking BLVD,BLDG;WY

OK

219

219003

20-008986

11/15/20 20:38

CHECK-Park

26000 Goodview AVE;WY

Goodview Park.

OK

219

219003

20-008985

11/15/20 19:12

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-008983

11/15/20 18:04

DOMESTIC-physical (not in
progress)

24349 Holm Oak AVE;WY

ASAD

219

219003

20-008984

11/15/20 18:01

CHECK-the welfare

26746 Freeport AVE;WY

CAN

219

219003

20-008982

11/15/20 13:40

ANIMAL-Animal at Large

27320 Felton AVE;WY

UTL

217

217001

20-008981

11/15/20 13:11

THEFT-OF Vehicle (in progress) 26230 Goodview AVE;WY

ASAD

221

221002

20-008980

11/15/20 12:13

Suspicious Person

6368 264th ST;WY

UTL

217

217001

20-008979

11/15/20 10:53

WALKAWAY from Facility

5200 Fairview BLVD;WY

UTL

217

217001

20-008978

11/15/20 10:12

Suspicious Activity

5821 268th ST;WY

ASAD

217

217001

20-008977

11/15/20 05:02

CHECK-Area

5200 Fairview BLVD;WY

OK

219

219003

20-008976

11/15/20 02:41

MEDICAL

26881 Goldman BLVD;WY

ASAD

219

219003

ProPhoenix rev. 05/14/2018

Common Name

APARTMENTS Sunrise

Fairview Lakes Hospital

Fairview Lakes Hospital

** Confidential - Unauthorized Use Prohibited **

8 of 13

Page 64 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-008975

11/15/20 01:32

CHECK-Park

5530 274th ST;WY

Tolzmann Park

OK

219

219003

20-008974

11/15/20 00:30

Motorist Assist

E Viking BLVD/Wyoming TRL;CH

OK

219

219003

20-008973

11/14/20 23:52

CHECK-Area

5879 Wyoming TRL;WY

St Pauls Church Park. St Pauls OK
Lutheran Church

219

219003

20-008972

11/14/20 21:30

THEFT-of Gas

24203 Greenway AVE;WY

Speedway

ASAD

219

219003

20-008971

11/14/20 21:06

Assist Other Agency

11490 Lake LN;CH

Rodeway Inn

AOA

219

219003

20-008970

11/14/20 20:23

CHECK-Area

25701 Forest BLVD;WY

Wyoming Elementary School

OK

219

219003

20-008969

11/14/20 18:50

CHECK-Area

7417 260th ST;WY

Comfort Lake Boat Access

OK

219

219003

20-008968

11/14/20 18:01

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-008967

11/14/20 15:14

Public Assist

5590 Flint TRL;WY

ASAD

217

217001

20-008966

11/14/20 13:34

ANIMAL-Found

5480 273rd ST;WY

INFO

20-008965

11/14/20 10:47

CRASH-Property Damage ONLY 26671 Fallbrook AVE;WY

ASAD

217

217001

20-008964

11/14/20 10:23

Dispute

25651 Forest Blvd CT;WY

ASAD

217

217001

20-008963

11/14/20 09:44

Burn Permit

24106 Fallbrook AVE;WY

INFO

217

217001

20-008962

11/14/20 08:22

911 Hangup or Open Line

25556 Forest Blvd CIR;WY

ASAD

217

217001

20-008961

11/14/20 05:00

CHECK-Park

26000 Goodview AVE;WY

OK

219

219003

20-008960

11/14/20 03:01

Disturbance (not in progress)

26447 Freeport AVE;WY

UTL

219

219003

20-008959

11/14/20 02:23

CHECK-Area

26470 Fallbrook LN;WY

Hallberg Marine

OK

219

219003

20-008958

11/14/20 00:31

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

219

219003

20-008957

11/13/20 23:55

MEDICAL

25565 Fairview AVE,104;WY

ASAD

219

219003

20-008956

11/13/20 22:27

Suspicious Person

6001 E Viking BLVD,104;WY

AAC

219

219003

20-008955

11/13/20 21:16

Disturbance (in progress)

5200 Fairview BLVD;WY

ASAD

219

219003

20-008954

11/13/20 20:05

ANIMAL-Animal at Large

Forest BLVD/E Viking BLVD;WY

UTL

219

219003

20-008953

11/13/20 18:42

SQUAD CHECK

7665 Wyoming TRL;WY

OK

219

219003

20-008952

11/13/20 17:10

Public Assist

5242 240th ST;WY

ASAD

219

219003

20-008951

11/13/20 17:02

Disturbance (in progress)

5200 Fairview BLVD;WY

Fairview Lakes Hospital

ASAD

217

217001

20-008950

11/13/20 16:46

CRASH-Hit & Run (not in
progress)

26695 Kettle River BLVD;WY

Kettle River Blvd Park & Ride

ASAD

217

217001

ProPhoenix rev. 05/14/2018

Curves

Goodview Park.

Fairview Lakes Hospital

Wyoming Police Department

** Confidential - Unauthorized Use Prohibited **

9 of 13

Page 65 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

20-008949

11/13/20 16:25

Hunting/Fishing/Trapping

Kettle River BLVD/264th ST;WY

20-008948

11/13/20 14:45

Vehicle Lockout

24799 Forest BLVD;WY

20-008947

11/13/20 14:29

CHECK-Business

Greenway RD/Greenway AVE;WY

20-008946

11/13/20 12:28

CHECK-the welfare

24799 Forest BLVD;WY

20-008945

11/13/20 12:10

Assist Other Agency

28998 I 35;WY

20-008944

11/13/20 11:18

ANIMAL-Animal to Dispatch

E Viking LN/E Viking BLVD;WY

20-008943

11/13/20 11:02

All Pedestrian

24001 I 35;WY

20-008942

11/13/20 10:19

ANIMAL-Barking

20-008941

11/13/20 09:21

20-008940

Disp

Unit#

Officer(s)

ASAD

217

217001

ASAD

217

217001

OK

217

217001

Maranatha Church

ASAD

217

217001

I 35 MM138 S

AOA

217

217001

ASAD

217

217001

AOA

217

217001

26396 Fenwick AVE,BLDG;WY

ASAD

217

217001

ANIMAL-Animal at Large

Finley AVE/Flintwood CIR;WY

ASAD

217

217001

11/13/20 07:59

Suspicious Person

5200 Fairview BLVD;WY

Fairview Lakes Hospital

ASAD

217

217001

20-008939

11/13/20 06:38

ALARM-Fire

26539 Fallbrook LN;WY

Premier Marine

FA

217

217001

20-008938

11/13/20 06:26

ALARM-Commercial

26664 Fallbrook AVE;WY

Advance Auto Parts

ASAD

217

217001

20-008937

11/13/20 05:52

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

221

221002

20-008936

11/13/20 05:14

MEDICAL

5843 Railroad BLVD;WY

ASAD

221

221002

20-008935

11/13/20 04:56

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-008934

11/13/20 03:42

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

232

232004

20-008933

11/13/20 03:03

Child Protection/Neglect

26824 Goldman BLVD;WY

I

221

221002

20-008932

11/13/20 01:26

Disturbance (not in progress)

5590 Flint TRL;WY

ASAD

221

221002

20-008931

11/13/20 00:32

CHECK-Business

6571 Lake BLVD;WY

Holiday Gas Wyoming

OK

232

232004

20-008930

11/12/20 21:45

CHECK-Area

7417 260th ST;WY

Comfort Lake Boat Access

OK

232

232004

20-008929

11/12/20 20:14

Assist Other Agency

1 Out Of County;CC

AOA

213

213001

20-008928

11/12/20 19:31

CHECK-Park

4354 251st ST;WY

OK

232

232004

20-008927

11/12/20 19:04

Search Warrant

6071 258th ST;WY

ASAD

221

221002

20-008925

11/12/20 18:55

TRAFFIC Stop

Forest BLVD/274th ST;WY

WAR

213

213001

20-008926

11/12/20 18:55

CRASH-Veh vs Animal (Deer)

25579 Kettle River BLVD;WY

OK

232

232004

20-008924

11/12/20 16:35

Assist Other Agency

24130 Irish AVE;CH

AOA

213

213001

20-008923

11/12/20 15:26

Suspicious Activity

26843 Goldman BLVD;WY

ASAD

213

213001

ProPhoenix rev. 05/14/2018

Common Name

Maranatha Church

I 35 MM133 N

Fireside Tree Farm Park

Irish MSOCS

** Confidential - Unauthorized Use Prohibited **

10 of 13

Page 66 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-008922

11/12/20 14:39

FOUND-Property

27131 Forest BLVD;WY

United Methodist Cemetery

ASAD

213

213001

20-008921

11/12/20 12:36

FOUND-Property

274th ST/Forest BLVD;WY

ASAD

218

218001

20-008920

11/12/20 11:53

Search Warrant

6071 258th ST;WY

PI

213

213001

20-008919

11/12/20 10:07

Detail/Activities

26885 Forest BLVD;WY

OK

213

213001

20-008918

11/12/20 08:57

Public Assist

26750 Half Circle CT,5;WY

ASAD

218

218001

20-008917

11/12/20 07:07

CHECK-Park

26000 Goodview AVE;WY

Goodview Park.

OK

218

218001

20-008916

11/12/20 05:47

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-008915

11/12/20 05:02

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

221

221002

20-008914

11/12/20 04:38

Parking Complaint

6124 Forest Blvd TRL;WY

ADM

221

221002

20-008913

11/12/20 03:50

CHECK-Park

4803 263rd ST;WY

Lions Park Wyoming

OK

221

221002

20-008912

11/12/20 03:36

CHECK-Park

26929 Flintwood AVE;WY

Swenson Park

OK

221

221002

20-008911

11/12/20 02:41

CHECK-Business

24799 Forest BLVD;WY

Maranatha Church Maranatha OK
Assembly of God Church - WY

221

221002

20-008910

11/12/20 02:28

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

20-008909

11/12/20 01:32

CHECK-Residence

7280 260th ST;WY

OK

221

221002

20-008908

11/12/20 01:14

CHECK-Business

26470 Fallbrook LN;WY

OK

221

221002

20-008907

11/12/20 01:00

CHECK-Area

295th ST/Hillcrest DR;WY

OK

221

221002

20-008906

11/12/20 00:26

Traffic Enforcement/Radar

5802 E Viking BLVD;WY

OK

221

221002

20-008905

11/11/20 23:28

CHECK-Area

6522 E Viking BLVD,CRT;WY

Birchwood Terrace Trailer
Park. Birchwood Terrace

OK

221

221002

20-008904

11/11/20 22:00

CHECK-Business

26885 Forest BLVD;WY

Wyoming City Hall

OK

221

221002

20-008903

11/11/20 21:43

CHECK-Area

4354 251st ST;WY

Fireside Tree Farm Park

OK

221

221002

20-008902

11/11/20 21:13

Driving Complaint

24001 I 35;WY

I 35 MM133 N mm133n

UTL

221

221002

20-008901

11/11/20 20:49

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

221

221002

20-008900

11/11/20 19:42

TRAFFIC Stop

255th ST/Goodview AVE;WY

WAR

221

221002

20-008899

11/11/20 19:37

CHECK-Park

26000 Goodview AVE;WY

Goodview Park.

OK

221

221002

20-008898

11/11/20 18:57

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

221

221002

ProPhoenix rev. 05/14/2018

Wyoming City Hall Wyoming
Fire Department

Hallberg Marine

** Confidential - Unauthorized Use Prohibited **

11 of 13

Page 67 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Common Name

Disp

Unit#

Officer(s)

20-008897

11/11/20 16:47

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

213

213001

20-008896

11/11/20 13:36

Dispute

11490 Lake LN;CH

Rodeway Inn

AOA

213

213001

20-008895

11/11/20 11:58

Detail/Activities

7665 Wyoming TRL;WY

Wyoming Police Department

INFO

218

218001

20-008894

11/11/20 11:28

THEFT-of Gas

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

PI

213

213001

20-008892

11/11/20 09:53

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-008891

11/11/20 09:33

Backgrounds/Fingerprints

7665 Wyoming TRL;WY

Wyoming Police Department

I

218

218001

20-008890

11/11/20 08:12

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

213

213001

20-008889

11/11/20 08:02

CHECK-Business

5063 273rd ST;WY

Split Rocks

OK

218

218001

20-008888

11/11/20 06:40

SQUAD CHECK

7665 Wyoming TRL;WY

Wyoming Police Department

OK

218

218001

20-008887

11/11/20 04:05

CHECK-Area

5879 Wyoming TRL;WY

St Pauls Church Park. St Pauls OK
Lutheran Church

219

219003

20-008886

11/11/20 03:26

ALARM-Commercial

26470 Fallbrook LN;WY

Hallberg Marine

CAN

219

219003

20-008885

11/11/20 02:55

MEDICAL

25565 Fairview AVE,203;WY

Meadows On Fairview

INFO

219

219003

20-008883

11/11/20 01:56

CHECK-Business

5321 Wyoming TRL;WY

Caseys General Store

OK

219

219003

20-008884

11/11/20 01:54

Vehicle Lockout

25634 Forest Blvd LN;WY

ASAD

219

219003

20-008882

11/11/20 00:22

CHECK-Park

24684 Fondant AVE;WY

Banta Park

OK

219

219003

20-008893

11/11/20 00:00

Backgrounds/Fingerprints

7665 Wyoming TRL;WY

Wyoming Police Department

BI

211

211001

20-008881

11/10/20 23:58

Vehicle Lockout

5200 Fairview BLVD;WY

Fairview Lakes Hospital

ASAD

219

219003

20-008880

11/10/20 22:51

CHECK-Area

4848 E Viking BLVD;WY

Village Inn

OK

219

219003

20-008879

11/10/20 20:12

Vehicle Off Road

Wyoming TRL/Granada AVE;WY

ASAD

219

219003

20-008878

11/10/20 19:31

CRASH-Hit & Run (not in
progress)

5321 Wyoming TRL;WY

Caseys General Store

ASAD

213

213001

20-008877

11/10/20 19:20

Assist Other Agency

11490 Lake LN;CH

Rodeway Inn

AOA

213

213001

20-008876

11/10/20 18:22

CRASH-Property Damage ONLY 27001 I 35;WY

I 35 MM136 N

AOA

213

213001

20-008875

11/10/20 18:16

CHECK-Business

26720 Kettle River BLVD;WY

Holiday Gas Wyoming #2

OK

213

213001

20-008874

11/10/20 17:47

CHECK-Business

5200 Fairview BLVD;WY

Fairview Lakes Hospital

OK

213

213001

20-008873

11/10/20 15:47

Training

7665 Wyoming TRL;WY

Wyoming Police Department

OK

213

213001

20-008871

11/10/20 14:39

Backgrounds/Fingerprints

7665 Wyoming TRL;WY

Wyoming Police Department

INFO

240

240002

ProPhoenix rev. 05/14/2018

** Confidential - Unauthorized Use Prohibited **

12 of 13

Page 68 of 114

Call Simple Lists

Printed On: 11/24/20 13:27

Call#

Reported Date

CAD CFS

Location

Disp

Unit#

Officer(s)

20-008872

11/10/20 14:38

Public Assist

26635 Fallbrook AVE;WY

ASAD

213

213001

20-008870

11/10/20 14:27

Abandoned Vehicle

28284 Forest BLVD;WY

ASAD

213

213001

ProPhoenix rev. 05/14/2018

Common Name

** Confidential - Unauthorized Use Prohibited **

13 of 13

Page 69 of 114

November 25, 2020
Honorable Mayor and City Council
City of Wyoming
26885 Forest Boulevard
Wyoming, MN 55092
RE:

DECEMBER 1, 2020 CITY COUNCIL MEETING

Dear Mayor and Council Members:
This letter is intended to summarize on-going commercial building projects and zoning issues within the City. Some of
these items may be separate agenda matters, while others are for informational purposes only.
Maranatha Radio Tower
The permit for the radio tower antenna has been issued.
Midco Data Center
Interior work continues, including sheetrock and a large duct system to provide cooling for the electronic equipment
room. Framing plumbing and mechanical systems rough-in inspections have been approved. Underground plumbing
and the floor slab have been installed. Installation of the “tip-up” wall panels and the roof structure are complete.
Underground plumbing in the building has been inspected and approved. Footings and foundation have been inspected
and approved. Connections to city sewer & water have been inspected and approved. Stormwater treatment features
have been constructed. The parking lot has been paved.
Wyoming Grange Daycare
Construction has restarted with the installation of the fire separation assemblies. The building permit has been issued to
remodel the former Galleberg Chiropractic office into a daycare facility.
CU Recovery Parking Area Expansion
Ponding areas have been seeded and blacktop with parking lanes has been done as well. The contractor has not scheduled
a final inspection.
260th Street Water Tower
Antennas on the temporary poles are being placed back on to the water tower; the steel tower has been removed..
Gopher State Mini-Storage
One structure has been framed. Foundations for both structures have been installed.
Planning Commission
Moxness Development Group has requested a Conditional Use Permit for a Planned Unit Development for the “Summer
Fields” subdivision. They are also requesting Final Plat approval of “Summer Fields 1st Addition”. These are separate
agenda items.
Sincerely,

Frederick E. Weck, IV
Zoning Administrator
Building Official #1825
Advanced Septic Inspector, MPCA #C5199
City of Wyoming

Page 70 of 114

Writer’s Direct Dial:
(715) 808-8842
Writer’s Email:
[email protected]

November 24, 2020

Robb Linwood
City of Wyoming
26885 Forest Boulevard
Wyoming, MN 55092
Re:

Delivered via Email

City of Wyoming
Status Update for the Period of – November 14, 2020 – November 24, 2020

Dear Robb:
Our office is reviewing documents and advising the City as with regard to questions relating to the
ongoing development project at Diamond Ridge as well as completing the legal documents relating to
Kevin’s Kar Wash sign placement. We also assisted in the preparation of certain documentation to clear
outstanding title issues created by outdated documents recorded in favor of the City.
We continue to provide legal assistance relating to City code enforcement and general civil legal matters
including the ongoing operations in response to the COVID-19 Pandemic. We continue our general
counsel role of fielding questions and addressing general concerns raised by City staff relating to any
other legal matters relevant to the City.
Please contact me directly if you have any questions regarding this correspondence. Thank you for
allowing us to serve the City of Wyoming.
Very Truly Yours,
s/ Thomas R. Loonan
Thomas R. Loonan
City Attorney

Page 71 of 114

Engineer’s Report
…………………………………………...
November 25, 2020
Honorable Mayor and City Council
City of Wyoming, MN
26885 Forest Boulevard
Wyoming, MN 55092
Re:

December 1, 2020 City Council Meeting
WSB Project No. 015228-000

Dear Mayor and Council Members:
This engineers report is intended to update you on engineering activities within the City since
the last council meeting. Some of the items below may be on the agenda with more detailed
information provided, while the other items below are for informational purposes only.
2020 Street Improvement Project
Project is substantially complete. The assessments will be certified to Chisago County midDecember once the 30-day opportunity for resident to pre-pay their assessments has elapsed.
Staff is working thorough quantities with the contractor for payment for work completed to
date. Final payment will be made next spring once vegetation is established and all punch list
items have been addressed.
2021 Street Improvement Project
Mailed notice to residents has gone out to residents informing them of the potential 2021
project. Survey, televising, soil borings, utility locates, and coordination with public works to
understand any infrastructure needs/repairs in this area is underway. Survey will begin on
11/20/2020.
Summer Fields Development
The preliminary plat proposal has been heard by the Planning Commission and the City Council.
The preliminary plat has been conditionally approved. At the 11/24 Planning Commission
meeting the Planning Commission moved to recommend to the City Council approval of the CUP
for a planned unit development for the entire 106 lots identified in the preliminary plat as well
as moved to recommend to the City Council approval of the Summer Fields final plat consisting

Page 72 of 114

of 19 lots. These items are agenda items at the 12/1 City Council meeting for your
consideration.
Preserve at Comfort Lake
The fist layer of asphalt has been placed on the development as well as the portion of Heritage
Lane that needed to be upgraded.
Small utility construction (electric, gas, communications) is complete. Restoration of
boulevards, pond filtration media and seeding is ongoing.
Aadland Development
Staff has approved the plans for the project. No schedule has been provided on construction of
the public infrastructure. Staff has granted a driveway access for this property for viewing of the
lots where surveyors identified lot boundaries. Staff believes this development will be
constructed in 2021.
Cherry Hill Subdivision
Final acceptance is on the 11/17/20 agenda for council consideration. The Letter of Credit has
been returned and once final invoices have been processed, remaining escrow will be returned.
Diamond Ridge Development
This is a plat that was approved many years ago. We have received plans after many years of no
activity on this project. It consists of 6 single family lots at the end of 261st Street and will
connect to Emerald Avenue. Staff has provided comments on the construction plans and have
also prepared a draft development agreement. Staff is awaiting revised construction plans and
expect construction will begin in the spring of 2021.
Wellhead Protection Plan
WSB had submitted for a Source Water Protection Implementation Grant from the Minnesota
Department of Health to continue to implement the actions outlined in our Wellhead Protection
Plan. We successfully received the $10,000 we requested. Staff has begun working on these
efforts. There is not a City matching funds requirement.
300,000 Water Tower Rehabilitation
The project is nearly complete and the utility provider on the tower has painted their devices to
match the tower painting. Staff is working on final acceptance and payment for this project.
TH 61 and East Viking Sanitary Sewer Upsizing Project
Plans have been submitted to MNDOT for review. A meeting with the utility companies to
discuss the project was held on 10/30/2020 to ensure they are prepared for the proposed
improvements. Staff is currently working closely with MNDOT staff on communication and
public engagement components of this project as the project will be impactful to traffic
operations.
Potential Hotel Development (NW Quadrant of I 35 and Viking Boulevard)
No new update.

Page 73 of 114

Staff has met with the new landowner behind the Village restaurant to discuss development
options and what infrastructure existed and what capacities were. Staff informed the property
owner about the previous EAW that was completed and discussed a number of the findings.
Delmonico Subdivision
No new update.
Staff has had a number of meetings and conference calls regarding the potential subdivision of
property west of Kettle River Boulevard. The applicant is proposing individual well and septic
systems for each lot. Staff has indicated that the property is guided for either community well
and septic or municipal sanitary sewer and watermain in the Comprehensive Plan. Given the
proximity to City Infrastructure staff has shared with the developer that this is a requirement.
The Delmonico site is immediately adjacent to the property with the proposed Moxness
development.
East Viking Bridge over the Sunrise River
Plans are being submitted to MNDOT for review in the near future. Design parameters had
been set with the Minnesota Department of Natural Resources and staff worked to find the
most economical and least impactful design (both environmentally and duration of
construction) to replace this bridge. The proposed design is wider than what exists today to
meet minimum design standards. The least expensive option will be a large box culvert.
Staff had made arrangements to “pothole” the two existing water lines on one side of the bridge
and sanitary sewer line on the other side of the bridge. It is important to know the exact
location and elevation to make sure we understand how that may affect construction or if they
require relocation. This work was completed on 4/13 with a vactor truck and our survey crew
collected the information (location and elevation) once they were found.
Access will be restricted as the bridge construction will require the roadway to be closed when
this construction takes place. Coordination with Polaris, residents, Chisago City and others will
be important.
Thank you for the opportunity to update the council on current matters in the City.
Sincerely,
WSB and Associates, Inc.
.
Mark A. Erichson, PE

Page 74 of 114

City Council Report
Mayor Iverson and City Council Members
Public Works Report for December 1st, 2020 Council Meeting
Honorable Mayor Iverson and City Council Members,
Public Works has been working on the 2021 Street Improvement Project with WSB. This includes streets,
culverts, flooding spots, trail pavement, water, sewer, surface water, and trees.
A service line was drilled through on Glen oak Drive. The work was soil borings for the 2021 Street
Project. Public Works had it fixed the same day into the evening.
The electric service is being installed at Lions Park. The shelter will get the lights and outlets after the
electric inspector passes the project.
Sincerely,
Chuck Almhjeld
Public Works Superintendent

Parks:

Electric Service being installed at Lions Park
Christmas Lights being installed at Railroad Park
The U.S. Flags have been taken down on the streets

Sanitary Sewer:

Daily Rounds have been completed.
Public Works has the new contacts for the Sewer Plant.

Water:

Daily and monthly water tests have been completed
Correspondence continues from MDH on Coronavirus
Service line repair on Glen Oak drive.

Streets:

Plowing has started
Annual DOT Inspections completed on trucks
2021 Street Project work
Dead or trouble boulevard trees continue to be removed.

Surface Water:

Large culvert by Hawk Meadows continues to plug and Public Works has been keeping it open.
Working with WSB for a solution.

Page 75 of 114

Council Communication
Date: November 25th, 2020
Presented to: Mayor Iverson and City Council Members
Presented by: Kelly Dumais – Assistant City Administrator
Department: Administration
Reference: Tree Lighting Ceremony
Method: Communication
Background Information:
During the November 17th, 2020 City Council meeting, the City Council asked staff to find some type of finale for the
Tree Lighting Ceremony. The ideas of Fireworks and ice sculptures were both suggested, however after doing some due
diligence on both of these ideas, staff are recommending against doing them as a part of the Tree lighting ceremony.
However, these both ideas have benefits that would better serve the Wyoming community if done at a different time.
While fireworks are feasible from the Railroad Park location, the lack of parking and space for people to watch the
fireworks create logistical challenges for the event. While the City could share a live stream of the fireworks, the social
media live stream platform does not truly capture the experience of fireworks. Ice Sculptures would be longer lasting
and would allow for people to see the attraction more spread out. These sculptures could be created on a theme such as
Wyoming history, animals, or world monuments for example. However, weather temperatures are not yet ideal for
outdoor ice sculptures.
The City is moving forward with a community video highlighting residents and their experience with the tree lighting in
years past. This video will be shared on the City’s social media as well as on the City’s website. Additionally, City Hall and
the Police Department are collecting donations for a food and resource drive. Additionally the City is exploring possible
partnerships for donations such as an angel tree program.

CITY OF WYOMING

P.O. Box 188, 26885 Forest Blvd., Wyoming, MN 55092
Phone: 651-462-0575 Fax: 651-462-0576

Page 76 of 114

November 18, 2020

Wyoming City Council
c/o Robb Linwood, Administrator
26885 Forest Boulevard
P.O. Box 188
Wyoming, MN 55092-0188
Dear Council Members:
SUBJECT:

Decrease in Monthly Bacteriological Sampling Requirements, Wyoming, Chisago County,
PWSID 1130018.

The Safe Drinking Water Act Total Coliform Rule requires public water supply system personnel to collect
a specified number of bacteriological samples from representative locations on the distribution system.
The specific number of samples to be collected is determined by the population served by the system.
Previously your system was required to collect 5 total coliform samples each month. Based on a recent
review of the population served by your water supply, your population is 3,848. Your system is now
required to collect at least 4 total coliform samples per month. The new requirement will begin
December 1, 2020.
The change in your population also affects total chlorine residual reporting requirements. If you use
chlorine to disinfect your system, you are required to record a total chlorine residual reading at the same
frequency at which you do total coliform sampling.
If you have any questions, or you feel there is an error in the population served, please contact
Bonnie Shafer at 651/201-4672.
Sincerely,

Karla R. Peterson, P.E., Supervisor
Community Public Water Supply Unit
Environmental Health Division
P.O. Box 64975
St. Paul, Minnesota 55164-0975
KRP:bs
cc: Water Superintendent
Lucas Martin, MDH District Engineer, St. Paul Office

Page 77 of 114

Protecting, maintaining and improving the health of all Minnesotans
November 20, 2020
Wyoming City Council
c/o Robb Linwood, Administrator
26885 Forest Boulevard
P.O. Box 188
Wyoming, Minnesota 55092-0188
Dear Council Members:
SUBJECT:

Sanitary Survey Report for Wyoming Public Water System (PWS), Chisago
County, PWSID 1130018

Enclosed is a copy of the sanitary survey report summarizing an on-site inspection of your
Community Public Water System. This report includes a review of the system’s water source,
facilities, equipment, operation, maintenance, and monitoring compliance for the purpose of
evaluating the adequacy of the facilities for producing and distributing safe drinking water.
Technical and management information regarding the operation of the system may also be
provided. Conducting sanitary surveys on a regular basis is an important element in preventing
contamination of drinking water supplies and in maintaining compliance with the National
Primary Drinking Water Standards. Dave Torma was present during this inspection.
Please take appropriate action to address any deficiencies or recommendations identified within
this report. A deficiency may lead to a contamination of the water supply or failure of the system
to be in compliance with the Safe Drinking Water Act. The enclosed report must be kept on file
and made available for public review for not less than ten (10) years.
The Minnesota Department of Health (MDH) continues to monitor your PWS for contaminants
identified by state and federal drinking water regulations. The results of such monitoring are not
part of this report. They are sent to you under separate cover as they become available.
If you have questions concerning the information contained in the report, please contact me at
651/201-4144.
Sincerely,

Lucas Martin, P.E.
Community Public Water Supply Unit
Environmental Health Division
P.O. Box 64975
St. Paul, Minnesota 55164-0975
LM
Enclosures
cc: Water Superintendent
General Information: 651/201-4700 Toll-free: 888/345-0823 www.health.state.mn.us
For directions to any of the MDH locations, call 651/201-5000. An equal opportunity employer.

Page 78 of 114

MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Contact Information
Name

Address

Contact
Chuck Almhjeld

Phone/Email
Business Fax
Business Phone 1
Cell Phone
Email

651/462-0581
651/462-0580
651/955-5059
[email protected]

City Hall

Business Phone 1

651/462-0575

Dave Torma

Business Phone 1
Email

651/955-2844
[email protected]

Mark Erickson (WSB) City Engineer

Business Phone 1

612/360-1278

Owner/Responsible Party
Wyoming City Council
c/o Robb Linwood, Administrator
26885 Forest Boulevard
P.O. Box 188
Wyoming, MN 55092-0188

Business Phone 1
Email

651/462-0575
[email protected]

Business Phone 1
Email

651/462-0580
[email protected]

Business Fax
Business Phone 1
Email

651/462-0581
651/955-5059
[email protected]

Business Phone 1
Email

651/955-5059
[email protected]

Business Phone 1
Email

651/462-0575
[email protected]

Financial
Wyoming City Council

c/o City Clerk
26885 Forest Boulevard
P.O. Box 188
Wyoming, MN 55092-0188

Sample Bottles/General Correspondence
Wyoming Water
26885 Forest Boulevard
Superintendent
P.O. Box 188
Wyoming, MN 55092-0188
Emergency Workday
Chuck Almhjeld

Emergency After-Hours
Chuck Almhjeld
Consumer Confidence Report
Rob Linwood

Classification Information
Owner Type:
Municipal
System Class:
D
Service Area Characteristics: Municipal
11/20/2020

3848
Population:
Service Connections: 1393
Class Points:
28
Page 1 of 5

Page 79 of 114

MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Certified Operators
Name
Almhjeld, Charles J.
Rydeen, Eric L.
Lumsden, Jason S.

Class Expiration Date
B
04/30/2023
C
06/30/2023
D
05/31/2021

Name
Geisthardt, Richard K.
Torma, David A.
Smith, Joshua M.

Class Expiration Date
C
05/31/2021
C
06/30/2023
D
05/31/2021

Emergency Capacity:
Storage Capacity:

2,347,200 Gallons per Day
1,050,000 Gallons

Production Totals
Design Capacity:
Average Daily:
Highest Daily:

1,677,600 Gallons per Day
351,063 Gallons
641,000 Gallons

Source Information
Well #1
Unique Well No.: 00217902
Type: Well
Status: Active
Availability: Primary
Year Constructed: 1965
Well Depth (ft): 650
Casing Depth (ft): 339
Casing Diameter (in): 16
Screen Length (ft):
Aquifer: Mt. Simon
Well #2
Unique Well No.: 00217901
Type: Well
Status: Active
Availability: Primary
Year Constructed: 1973
Well Depth (ft): 701
Casing Depth (ft): 210
Casing Diameter (in): 16
Screen Length (ft):
Aquifer: Tunnel City-Mt.Simon

11/20/2020

Source Type: Groundwater
Pump Capacity (gpm): 740
Pumping Rate (gpm): 740
Emergency Capacity: 740 Gallons per Minute
Static Depth (ft): 25
Drawdown (ft): 53
Pump Type: Vertical Turbine
Vulnerable: No

Source Type: Groundwater
Pump Capacity (gpm): 425
Pumping Rate (gpm): 425
Emergency Capacity: 0 Gallons per Minute
Static Depth (ft): 24
Drawdown (ft): 17
Pump Type: Vertical Turbine
Vulnerable: No

Page 2 of 5

Page 80 of 114

MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld
Well #3
Unique Well No.: 00626783
Type: Well
Status: Active
Availability: Primary
Year Constructed: 2002
Well Depth (ft): 803
Casing Depth (ft): 573
Casing Diameter (in): 12
Screen Length (ft):
Aquifer: Mt. Simon

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community
Source Type: Groundwater
Pump Capacity (gpm): 890
Pumping Rate (gpm): 890
Emergency Capacity: 890 Gallons per Minute
Static Depth (ft): 57
Drawdown (ft): 12
Pump Type: Vertical Turbine
Vulnerable: No

Treatment Information
Well #1 Entry Point
Type:
Treatment Plant
Status:
Active
Availability: Primary
Treatment Objective
Disinfection
Fluoridation
Iron/Manganese Sequestration
Well #2 Entry Point
Type:
Treatment Plant
Status:
Active
Availability: Primary
Treatment Objective
Disinfection
Fluoridation
Iron/Manganese Sequestration
Well #3 Entry Point
Type:
Treatment Plant
Status:
Active
Availability: Primary
Treatment Objective
Disinfection
Fluoridation
Iron/Manganese Sequestration

11/20/2020

Source Water:
Groundwater
Design Capacity:
740 Gallons per Minute
Emergency Capacity: 740 Gallons per Minute
Treatment Process Mechanism
Chlorine/Gas
Fluoridation/Hydrofluosilicic acid
Stabilization/Inhibitors/Polyphosphates

Source Water:
Groundwater
Design Capacity:
425 Gallons per Minute
Emergency Capacity:
Treatment Process Mechanism
Chlorine/Gas
Fluoridation/Hydrofluosilicic acid
Stabilization/Inhibitors/Polyphosphates

Source Water:
Groundwater
Design Capacity:
890 Gallons per Minute
Emergency Capacity: 890 Gallons per Minute
Treatment Process Mechanism
Chlorine/Gas
Fluoridation/Hydrofluosilicic acid
Stabilization/Inhibitors/Polyphosphates

Page 3 of 5

Page 81 of 114

MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Storage Information
Elevated 300000
Type: Storage-Elevated
Status: Active

300,000

Gallons
Primary

Capacity:
750,000
Availability:
Chlorination:
Specific Storage Notes: Tower activated and in service as of 6/17/19 per LM.

Gallons
Primary

Elevated 750000
Type: Storage-Elevated
Status: Active

11/20/2020

Capacity:
Availability:
Chlorination:

Page 4 of 5

Page 82 of 114

MINNESOTA DEPARTMENT OF HEALTH
SECTION OF DRINKING WATER PROTECTION
Public Water Supply Inventory Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Bacteriological Sample Site Plan
Distribution
Sample Site ID Sample Location
Shop

11/20/2020

Status
Active

Holiday

Active

Outrageous Tan

Active

27033 Foxboro

Active

City Hall

Active

Notes

Page 5 of 5

Page 83 of 114

MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Requirements and Recommendations
Water Source
As a reminder, it is required that a well for a community public water supply be located according
to distances specified in Minn.Rules 4725.4450, including not less than 50 feet from a source of
contamination including buried sewers (except as specified in Minn. Rules 4725.5850).
Pumps/Pump Facilities and Controls
No deficiencies observed.
Treatment
It is required the stock polyphosphate solution carry a chlorine residual of at least 10 mg/l at all
times to inhibit bacteriological growth. Phosphates with a pH of less than 2 are exempted from
this requirement. [Recommended Standards for Water Works 4.8.6]
It is required that the open ends of vent lines for chemical tanks be provided with bug screens.
Water Storage
It is recommended that the community water storage tank be internally inspected on a regular
basis. Tank cleaning should take place every 2 to 5 years based on tank sediments, decline of
chlorine residuals within the tank or other indicators of a decrease in water quality.
Distribution
No deficiencies observed.
Monitoring/Reporting Data Verification
The following applicable records are required to be maintained by the water supply system:
a. Coliform bacteria results - 5 years
b. Chlorine residual results - 5 years
c. Chemical results - 10 years
d. Sanitary survey reports - 10 years
e. All lead and copper materials - 12 years
f. Consumer confidence reports - 3 years
g. Public Notices - 3 years
h. Fluoride quarterly results and monthly reports - 1 year
i.Turbidity results - 3 years
[Minn. Rules 4720.0350]
It is recommended that the static and drawdown water levels be taken at least monthly and
permanently recorded.

Page 1 of 4

Page 84 of 114

MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Requirements and Recommendations
Monitoring/Reporting Data Verification
It is recommended that the following records be maintained by the water supply system:
a. Daily pumping per well
b. Fluoride added per well
c. Chlorine added per well
d. Daily chlorine residuals on the distribution system
e. Maintenance and repairs
Water System Management/Operation
As a reminder, engineering plans for new, modifications to, or additions to the water supply
system, including watermains, are required to be properly submitted to the Minnesota Department
of Health for review. All plans must be approved prior to the start of construction. [Minn. Rules
4720.0010]
It is required that all testable backflow prevention devices be maintained in good working
condition. Devices or assemblies must be tested at the time of installation, repair, or relocation
and be tested on an annual schedule thereafter. The device must be tagged with the date of
inspection and signed by the certified inspector. Written record of testing and maintenance must
be submitted to the public water supply within 30 days of testing. [Minn. Rules 4720.0025]
To ensure security, it is recommended that a daily check of critical system components be
conducted, including confirmation that all doors and access hatches are locked.
It is recommended that a list of all testable backflow prevention devices, their locations and
maintenance records be maintained by the public water supply. [Minn. Rules, 4720.0025].
It is recommended that water systems with multiple backflow prevention devices develop,
implement and maintain a cross connection control program. The program should be updated on
an annual basis and be available for a review during the inspection of the public water supply. [
Minn. Rules, 4720.0025].

Page 2 of 4

Page 85 of 114

MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Requirements and Recommendations
Operator Compliance with State Requirements
The certified operators are required to qualify themselves by attending waterworks operators
training seminars offered throughout the state. Continuing education is valuable experience for
anyone engaged in this field. The required contact hours in the previous 3 years for certification
renewal are:
Class A 32 contact hours
Class B 24 contact hours
Class C 16 contact hours
Class D 8 contact hours
Class E 4 contact hours
[Minn. Rules 9400.1200]

Page 3 of 4

Page 86 of 114

MINNESOTA DEPARTMENT OF HEALTH
Section of Drinking Water Protection
Sanitary Survey Report
System Name: Wyoming
PWSID: 1130018
System Contact: Chuck Almhjeld

Survey Date: 10/27/2020
Surveyor: Lucas Martin, P.E.
PWS Type: Community

Bacteriological Results and Chlorine Residuals
Date

Sampling Location

10/27/2020 Shop (0.18F/0.30T)
10/27/2020 Well #2

Chlorine Residual Coliform
Free / Total (mg/L) Bacteria
0.18 /

0.30

E.Coli

Absent

/

Absent

/

Absent

10/27/2020 Well #1
10/27/2020 City Hall (0.30F/0.38T)

0.30 /

0.38

Absent

10/27/2020 Lift Station (0.17F/0.28T)

0.17 /

0.28

Absent

Page 4 of 4

Page 87 of 114

CITY OF WYOMING
Planning Commission
TO:
FROM:
MEETING DATE:
REQUESTS:

City Council
Thomas Ramler-Olson, City Planner
Mark Erichson, City Engineer
December 1, 2020
Final Plat Approval of Summer Fields First Addition
Conditional Use Permit for a Planned Unit Development in the
Shoreland District

APPLICANT:
OWNER:
PROPERTY:

Moxness Development Group
Zaruba Trusts
25903 Kettle River Boulevard (PID 21.10582.10)
4624 258th Street (PID 21.10582.05)
FILE NOs.:
D-20-006, C-20-004
________________________________________________________________________

Specific Request
Moxness Development Group (the “Applicant”) and behalf of Zaruba Trusts (the “Owner”) have requested
final plat review of 19 lots of the proposed subdivision, Summer Fields First Addition (the “Subdivision”). The
Applicant is also seeking a Conditional Use Permit for a Planned Unit Development in the Shoreland
Management Overlay District for the entire Subdivision.

Staff Recommendation
FINAL PLAT APPROVAL
Staff recommends approval of the Final Plat with the following conditions:
1. Approval of a Conditional Use Permit for Planned Unit Development for the entire Subdivision in order
to plat lots of the proposed size and configuration within the 1,000-foot buffer of the Tyra Slough (13137).
2. A Development Agreement, the terms and provisions of which must be approved by the City Attorney,
between the property owner, the developer, and the city, must be executed prior to construction
beginning on the improvements in the development.
3. The Applicant design new drainage and utility easements on Lots 5 and 8 of Block 1 and Lot 5 of Block
2 in response to engineering review comments on the Preliminary Plat.
4. The City Engineers approval of the street, utility, grading, and drainage plans.
5. That after the City Engineer has approved the construction plans and specifications; new Preliminary
Plat drawings and construction plans that reflect the approved revisions as submitted to the City (three
full size and two reduced sets).
6. That all required local, state and/or federal permitting must be obtained and proof of such permits
submitted prior to the pre-construction conference with staff.
7. All by laws, Property Owner's Association Articles of Incorporation, and Protective Covenants must
be approved by the City Attorney.
8. A surety in the form of a cash deposit or letter of credit to complete the work in substantial compliance
with the approved street, utility, grading, and drainage plans. The surety must remain in place until the
site work is complete and approved by the city. The City Engineer must approve the surety amount and
the City Attorney must approve the bond terms if a performance bond is used.
9. Outlots A, B, C, and D identified on the Final Plat be placed in drainage and utility easements. As future
phases develop, that portion of drainage and utility easements necessary for development will be
vacated.
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10. The Applicant address all outstanding comments from review of the Preliminary Plat and revise the
Preliminary Plat accordingly
CONDITIONAL USE PERMIT FOR A PLANNED UNIT DEVELOPMENT IN THE SHORELAND
DISTRICT
Staff recommends the Conditional Use Permit for a Planned Unit Development in the Shoreland District be
approved based on the findings that the standards for the Conditional Use Permit have been met and subject to
the following conditions:
1. That the site be developed in substantial compliance with the Preliminary Plat revised to address City
Engineer comments.
2. All by-laws, Property Owner's Association Articles of Incorporation, and Protective Covenants must
be approved by the City Attorney.
3. The homes built on lots east of Kettle River Boulevard as part of the Subdivision must be detached,
single-family structures.
4. Floor plans and architectural elevation renderings of the proposed residential structures be provided
and approved by City Staff.

Background
In January 2020, the City reviewed and approved a sketch plan for the Subdivision. On January 14, the Joint
Park Planning Commission met to discuss the development and agreed to cash in lieu of land dedication. Also,
during January, a wetland delineation was completed that identified 7 wetlands within the project area.
In September 2020, WSB finalized an Environmental Assessment Worksheet (EAW) for the Subdivision. The
EAW determined that the proposed project “does not have the potential for significant environmental effects.”
Conclusions from EAW also found that the project does not have the potential for significant environmental
effects to trigger the need for an Environmental Impact Statement (EIS). In addition, the EAW determined that
the proposed project is not expected to impact traffic or cause increased traffic congestion.
On October 20, 2020, a preliminary plat and request for rezoning parcels containing the Subdivision from R1
– Rural Residential I to R4 – One and Two Family were reviewed and approved by the City Council with
recommended conditions from staff.
The Applicant must obtain approval of the Final Plat of the first phase of the Subdivision before it can be
recorded in the office of the County Recorder and begin development. The Subdivision Ordinance (Chapter 32
of the City of Wyoming Code) defines the Final Plat as the “the final map, drawing, or chart of a subdivision
and any accompanying materials, which is presented to the City Council for approval and which if approved,
will be submitted to the County Recorder.” It goes on to state that “plans must conform to all state laws.”
One of Staff’s recommended conditions for approving the Final Plat is that the Applicant be approved for a
Conditional Use Permit for a Planned Unit Development (PUD) in the Shoreland Management Overlay District,
the second request examined in this staff report. A PUD is defined as follows in Chapter 40:
“A type of development characterized by a unified site design for a number of dwelling units or
dwelling sites on a parcel, whether for sale, rent, or lease, and also usually involving clustering of these
units or sites to provide areas of common open space, density increases, and a mix of structure types
and land uses.”
Given that the Subdivision is partially located within an environmentally sensitive area like the Shoreland
Overlay, developing it as a PUD offers the developer more creativity in development of the land to better protect

2

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natural resources than otherwise.

General Staff Review
The subject site is composed of two parcels (PIDs 21.10582.10 and 21.10582.05) with a combined area of 91.18
acres along both sides of Kettle River Boulevard. The Subdivision will create a total of 106 lots, 70 of which
will be detached, single-family homes located west of Kettle River Boulevard, and the remaining 36 will be
detached, single-family townhomes on the east side of Kettle River. The boundary of the Subdivision currently
contains a single residential dwelling that is addressed as 4624 258th Street as it is accessed off of 258th Street.
The balance of the site is currently farmland, wooded and wetland areas. All residential lots within the
Subdivision will be served by city sewer and water.
Direction

Planned Land Use

North

Lower-Density Suburban Neighborhoods

West

Lower-Density Suburban Neighborhoods

South

Lower-Density Suburban Neighborhoods / Semi-Rural Housing

East

Office and Health Care Business (across I-35)

The subject site west of Kettle River Boulevard is currently within the Lower-Density Suburban Neighborhoods
comprehensive plan designation, which is described as follows:
“The Lower Density Suburban Neighborhoods Areas category provides locations that can be
subdivided and economically served with either public or private shared wastewater treatment systems.
Parcels for single-family housing in the Lower Density Suburban Neighborhoods should be in the range
of 9,000 to 18,000 square feet. The neighborhoods may also include types of housing that have more
than one dwelling per building and have an outdoor entrance for each dwelling, such as townhouses.”
Portions of the site east of Kettle River Boulevard are designated by the comprehensive plan for the Mixed Use
future land use category, which is described as follows:
“Development in a location planned Mixed Use must include two or more types of land use, which may
include retail businesses or service businesses, office buildings, single-family housing and multiplefamily housing.
Developers will be required to negotiate with the City a unified and comprehensively design plan of
high quality. Any development in this category should be required to obtain a conditional use permit
or go through the planned unit development process.
If a proposed development in a location planned Mixed Use abuts an area either planned or developed as
housing, the design for the Mixed Use site must be compatible with the nearby residential site.”
The Subdivision is composed of 106 residential lots and zoned One- and Two-Family Residential (R-4). Per
the City of Wyoming Code, the purpose of the R-4 District is to “to establish an area for one- and two-family
residential buildings served by public sewer and water facilities.”

Final Plat Review
The Final Plat is required to substantially conform to the Preliminary Plat. Review by City Staff of the
Preliminary Plat prepared for the October 20 City Council identified numerous issues that required revisions to
the plan reflected in the Preliminary Plat that would subsequently impact the Final Plat drawing. These revisions
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required of the Applicant are still outstanding. Therefore, the discussion and analysis provided in the Staff
Report (D-20-005 & Z-20-002) dated October 13, 2020 reviewing the request for Preliminary Plat approval of
the Subdivision is still relevant and presented as follows:
Utilities
The site is within the municipal service area and City water and sewer infrastructure will be extended to serve
the development. An existing ten-inch watermain exists at the northern edge of the parcel on the east of Kettle
River Boulevard. This watermain would need to be extended south to 258th Street. This watermain would extend
east into the parcel on the east side of Kettle River Boulevard to provide that parcel with water service.
Watermain would also need to be extended west on 258th Street to connect to the existing eight-inch watermain
stub located at the intersection of 258th Street and Euclid Avenue. This will be the point at which water service
will be extended south into the proposed development located on the west side of Kettle River Boulevard.
An existing eight-inch sanitary Sewer stub is located at the intersection of 258th Street and Euclid Avenue. The
downstream lift station and gravity mains have adequate capacity to serve the development and beyond. The
depth of the sanitary sewer is not deep enough to simply extend and be of appropriate depth to serve the
development, therefor a sanitary sewer lift station would be required. The lift station would need to be sighted
within the development. Design services for the lift station would be provided by the City to ensure consistency
with lift station design standards and equipment. An agreement for design services would be established and
reimbursed by the developer.
Per the EAW prepared for the entire development, the estimate for wastewater flow is 180 GPD/unit. With 148
units shown in the concept plan, this equates to an estimated total of 27,000 GPD of wastewater produced at
the site (assumed 180 gal/home). The City of Wyoming has an average GPD treatment capacity of 478,000
agreement with CLJSTC. The existing treatment facility has the capacity to treat wastewater from this
development and will not require the expansion of the municipal infrastructure. Since the project area is in the
1st tier of development priorities as outlined in Wyoming Comprehensive Plan, sewer service will be prioritized
and extended to this area based on demand. No significant impacts related to wastewater from this site are
expected.
Roads and Traffic
The preliminary plat proposes dedication of portions of right-of-way for Kettle River Boulevard that are within
the survey area. Similarly, the area abutting the improved portions of 258th Street right-of-way is to be dedicated.
The proposed single-family lots within the survey will have frontage along an extension of Euclid Avenue from
the north. The Euclid Avenue extension is proposed just beyond the extent of the new home sites and would
terminate with a temporary dead end turnaround.
Per the Subdivision Ordinance, the minimum right-of-way width required for local roads is 60 feet. The
proposed extension of Euclid Avenue would be within right-of-way 55 ft in width. The code allows extensions
of existing roads with lesser right-of-way than prescribed width as permitted exceptions in special cases. The
existing Euclid Avenue right-of-way to the north appears to be 50 feet in width. Accordingly, the City would
need to grant this exception if deemed appropriate.
A five-foot concrete sidewalk is proposed to be constructed along the west side of the Euclid Avenue extension.
Per the EAW prepared for the proposed development approximately 90 a.m. peak hour, 115 p.m. peak hour,
and 1,236 trips daily are expected to be generated. The proposed project is not expected to impact traffic or
cause increased traffic congestion.
Drainage/Natural Resources/Wetlands
The area of the City where the Subdivision is located is outside of the Comfort Lake Forest Lake Watershed
District. The sketch plan identified a number of areas that will be used to comply with the City of Wyoming
requirements related to stormwater management. The sketch plan showed a pond adjacent to the Tyra Slough;
so, per the City’s shoreland ordinance, if they create an outfall to the Slough, the applicant will need to follow
Minnesota State Statute 6115.0231. Additionally, any work performed within the OHWL (when determined)
would require a DNR permit as well.
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The project will be required to provide rate control to each discharge point and volume control of 1 inch off of
the net increase of impervious surface. If volume control cannot be fully achieved due to site limitations, other
stormwater management practices must be used to provide the remaining volume equivalent using the Volume
Conversion Factors in the CLFLWD rules.
Park Dedication
The majority of the area west of Kettle River Boulevard is within the Lions Park service area per the
Comprehensive Plan. The Plan does not prescribe a new park in this area of the City, but states that the City
should utilize the subdivision approval process to find opportunities for new parks. Article IV of the
Subdivision Ordinance sets forth the park dedication requirements. The Joint Park Planning Commission
met to discuss the development on January 14, 2020 and agreed to cash in lieu of land dedication.
In accordance with the Subdivision Ordinance table “Density/Rate Schedule” an 8% dedication of land, cash,
or a combination of land and cash is required. The parent parcels are 88.2 acres in size and the combined land
was valued by the Chisago County Tax assessor for 2019 at $391,500.00. An 8% dedication equals 7.05 acres
land dedication, $31,320.00 cash dedication, and a combination of land and cash equals $4,442.55 per acre. In
this case, the per lot park dedication fee would apply in the amount of $1,500 per lot plus a trail fee of $300
per lot. The park dedication of $34,000 for the 19 lots in Summer Fields 1st Addition was submitted with the
Final Plat application.
Additionally, the Joint Park Planning Board discussed possible opportunities for trail or pedestrian linkages
within the plat area to provide access for residents of the proposed subdivision to City park facilities. The JPPB
approved a motion recommending that there be a trail of the west side of Kettle River Blvd to the Street A
labeled in the concept plan and continue to 258th Street. As previously noted, a five-foot concrete sidewalk is
proposed along the west side of the Euclid Avenue extension.

Conditional Use Permit Review
MN Rules Chapter 6120 Shoreland Requirements for Planned Unit Developments
The site is partially encompassed by the Shoreland Management Overlay. The Shoreland Management Overlay
is applied because of the Tyra Slough (13-137) to the southeast of the site. The drawing accompanying these
requests shows the location of the water body’s boundary within the area of the proposed subdivision. Tyra
Slough is a Natural Environment Lake. The following table compares dimensional standards of the R-4 and
Shoreland (Natural Environment Lakes) Districts:
The proposed lots vary in width from 50 feet (detached townhomes) to 75 feet (detached single-family lots) and
average approximately 10,000 square feet in land area. The subdivision is being proposed as a Planned Unit
Development (PUD), which is a Conditional Use in the R-4 District per Article VI Division 18 of Chapter 40
of the Wyoming City Code. The Zoning Ordinance states the purpose of a PUD:
The purpose of this Division is to allow variation from the conventional standards and dimensional criteria of
this Ordinance, when it is demonstrated that a Planned Unit Development provides more creativity in
development of the land, greater flexibility in development, including private ownership of common areas, and
provides greater natural resource protection.
The Planned Unit Development (hereinafter referred to as PUD) is intended for use especially where the usual
application of bulk and density controls:
(1)

Would not provide adequate environmental protection;

(2)

Would allow design standards detrimental to the natural aesthetic and physical characteristics of the
site;

(3)

Would not provide an efficient and feasible use of the land.
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Zoning
District

R-4

Shoreland
Management
Overlay
(Natural
Environment
Lake)

Lot
Width

Lot Depth

75 feet

135 feet (not
more than
4x the
width)

125 feet

*underlying
zoning
applies

Lot Size
10,000 sq.
ft.
(SingleFamily
Dwellings)

Min.
20,000 sq.
ft. (non
riparian)

Front Yard
Setback

Side Yard
Setback

Rear Yard
Setback

25 feet local
road ROW,
30 feet
collector
ROW 40 ft
arterial road
ROW

10 feet
(principal
building)

35 feet
(principal
building)

*underlying
zoning
applies

*underlying
zoning
applies

*underlying
zoning
applies

MN Rules Chapter 6120.3800 governs PUDs in Shoreland Districts. Subpart 4 contains dwelling unit or site
density evaluation requirements. Because the proposal is a sewered development and partly falls within the
shoreland area of a natural environment lake, the rule requires the evaluation of the density of lots within tiers
320 feet in depth from the ordinary high water line (OHWL). The area of the tiers excludes wetlands and bluffs.
Refer to the following table for density calculation for the proposed PUD.
Density Calculations
Tier

Gross Area
(SF)

Wetland
Area (SF)

Net Area
(SF)

Base
Density
20,000 SF
per Unit

Density
Increase
Allowed

Max
Density
per Tier

Proposed #
of Units

1

909,588

591,263

318,325

15.92

50

24

13

2

849,882

34,782

815,100

40.76

100

82

47

3

917,432

303,679

613,753

30.69

100

61

21

In order to qualify for the density increases, Chapter 6120 requires the following:
(1)

All residential planned unit developments must contain at least five dwelling units or sites. This standard
has been met.

(2)

Residential planned unit developments must contain open space meeting all of the following criteria:
(a)

All residential planned unit developments must contain at least five dwelling units or sites. This
standard has been met.

(b)

Dwelling units or sites, road rights-of-way, or land covered by road surfaces, parking areas, or
structures, except water-oriented accessory structures or facilities, are developed areas and should
not be included in the computation of minimum open space. This standard has been met.

(c)

Open space must include areas with physical characteristics unsuitable for development in their
natural state, and areas containing significant historic sites or unplatted cemeteries. This standard
has been met.

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(3)

(4)

(d)

Open space may include outdoor recreational facilities for use by owners of the dwelling units or
sites, or the public. This standard has been met.

(e)

The shore impact zone, based on normal structure setbacks, must be included as open space. At
least 50 percent of the shore impact zone area of existing developments or at least 70 percent of the
shore impact zone area of new developments must be preserved in their natural or existing state.
This standard has been met.

(f)

Open space must not include commercial facilities or uses but may contain water-oriented
accessory structures or facilities. This standard has been met.

(g)

The appearance of open space areas, including topography, vegetation, and allowable uses, must
be preserved by use of restrictive deed covenants, permanent easements, public dedication and
acceptance, or other equally effective and permanent means. This standard has been met.

(h)

Open space may include subsurface sewage treatment systems if the use of the space is restricted
to avoid adverse impacts on the systems. Not applicable.

Centralization and design of facilities and structures must be done according to the following standards:
(a)

Residential planned unit developments must be connected to publicly owned water supply and
sewer systems, if available. This standard has been met.

(b)

Dwelling units or sites must be clustered into one or more groups and located on suitable areas of
the development. They must be designed and located to meet or exceed the following dimensional
standards for the relevant shoreland classification: setback from the ordinary high water level,
elevation above the surface water features, and maximum height. Setbacks from the ordinary high
water level must be increased for developments with density increases. Maximum density increases
may only be allowed if structure setbacks from the ordinary high water level are increased to at
least 50 percent greater than the minimum setback, or the impact on the waterbody is reduced an
equivalent amount through vegetative management, topography, or additional means acceptable to
the local unit of government and the setback is at least 25 percent greater than the minimum setback.
This standard has been met. None of the tiers are at their maximum density increase. All the lots
meet the 25 percent greater setback. The existing vegetation along the shore will be protected by a
wetland buffer and conservation easement as prescribed by the Comfort Lake Forest Lake
Watershed District.

(c)

Shore recreation facilities, including but not limited to swimming areas, docks, and watercraft
mooring areas and launching ramps must be centralized and located in areas suitable for them.
Evaluation of suitability must include consideration of land slope, water depth, vegetation, soils,
depth to groundwater and bedrock, or other relevant factors. The number of spaces provided for
continuous beaching, mooring, or docking of watercraft must not exceed one for each allowable
dwelling unit or site in the first tier. Launching ramp facilities, including a small dock for loading
and unloading equipment, may be provided for use by occupants of dwelling units or sites located
in other tiers. This standard has been met.

(d)

Structures, parking areas, and other facilities must be treated to reduce visibility as viewed from
public waters and adjacent shorelands by vegetation, topography, increased setbacks, color, or other
means acceptable to the local unit of government, assuming summer, leaf-on conditions. This
standard has been met.

(e)

Water-oriented accessory structures and facilities may be allowed if they meet or exceed design
standards contained in part 6120.3300, subpart 3, item H, and are centralized. No water-oriented
accessory structures have been proposed. This standard has been met.

(f)

Accessory structures and facilities may be allowed if they meet or exceed standards in part
6120.3300, subpart 3, item H, and are centralized. No accessory structures have been proposed.
This standard has been met.

Erosion control and storm water management for residential planned unit developments must:
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(a) Be designed, and their construction managed, to minimize the likelihood of serious erosion
occurring either during or after construction. This must be accomplished by limiting the amount
and length of time of bare ground exposure. Temporary ground covers, sediment entrapment
facilities, vegetated buffer strips, or other appropriate techniques must be used to minimize
erosion impacts on surface water features. Erosion control plans approved by a soil and water
conservation district may be required if project size and site physical characteristics warrant.
The applicant will need a MPCA NPDES permit and has submitted to the city a Stormwater
Management Plan to address erosion concerns. This standard will be met.
(b)

Be designed and constructed to effectively manage reasonably expected quantities and qualities of
storm water runoff. This standard has been met.

Applicable Zoning Ordinance Planned Unit Development Standards
Sec. 40 – 364. Required standards; city considerations
The city shall consider the proposed PUD from the point of view of all standards and purposes of the
comprehensive land use plan to achieve a maximum coordination between the proposed development and the
surrounding uses, the conservation of woodlands and wetlands, the protection of health, safety and welfare of
the community and residents of the PUD. To these ends, the City Zoning Administrator, Planning Commission,
and City Council shall consider the following:
(1)

Location of the buildings, compatibility, parking areas and other features with respect to the topography
of the area and existing natural features such as streams and large trees;

(2)

Efficiency, adequacy and safety of the proposed layout of internal streets and driveways;

(3)

Adequacy and location of green areas;

(4)

Adequacy, location and screening of parking areas; and

(5)

Such other matters as may be found to have a material bearing upon the stated standards and objectives
of the comprehensive land use plan.

These standards have been met.
Sec. 40 – 367. General Regulations
(1)

All other development regulations of the appropriate Zoning District not specified in this Division or
specified as a condition to the Conditional Use Permit shall apply to a Planned Unit Development. This
standard has been met.

(2)

The application for a Conditional Use Permit shall state precisely the reasons for requesting the
consideration of the property for Planned Unit Development. This standard has been met.

(3)

Each living unit must have at least nine hundred sixty (960) square feet of floor area excluding the
basement. This standard has been met.

(4)

Each living unit must have a garage with minimum area of three hundred twenty (320) square feet. This
standard has been met.

(5)

The land which is to be set aside as open or common area shall be clearly indicated on the plan. Provisions
for recreational area and for continual maintenance of that area not dedicated and accepted by the City
shall be required. This standard has been met.

(6)

No conveyance of property within the Planned Unit Development shall take place until the property is
platted in conformance with the provisions of this Division and applicable to the City Subdivision
Ordinance. All by-laws, Property Owner's Association Articles of Incorporation, and Protective
Covenants must be approved by the City Attorney and filed with the record plat. These covenants must
be adhered to and cannot be changed without the approval of the City Council. This standard will be
met.
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(7)

The uses in the PUD shall be those uses allowed for in the Zoning District in which the PUD is located.
This standard has been met.

(8)

There is to be provided within the tract, or immediately adjacent thereto, parking spaces in private garages
or off-street parking areas in accordance with the requirement of Article VII, Division 23. This standard
has been met.

Sec. 40 – 368. Site Design
(1)

The number of principal use structures which may be constructed within the PUD shall be determined by
dividing the net buildable acreage of the project area by the required lot area per unit which is required
in the district in which the Planned Unit Development is located. The net buildable acreage shall be
defined as the project area less the land area dedicated for public streets, and land which is not deemed
as buildable by this Ordinance. The project area includes all the land within the Planned Unit
Development which is allocated for residential and for common open space as required by this Division.
Land to be dedicated for public streets is to be excluded from the project area. This standard has been
met. Density increases for Planned Unit Developments in Shoreland Districts is applicable for this
development

(2)

The common open space, any other common properties, individual properties, and all other elements of
the Planned Unit Development shall be so planned that they will achieve a unified scheme of integrated
planning and a harmonious selection and efficient distribution of uses. This standard has been met.

(3)

The proposed PUD shall be of such size, composition, and arrangement that its construction, marketing,
and operation is feasible as a complete unit, without dependence on any subsequent unit or development.
This standard has been met.

(4)

All PUDs shall be served by public sewer and water. This standard has been met.

(5)

Planned unit development (PUD) dwelling units should have a character and scale that relate to the
heritage of the city, similar to design standards for the residential districts. This standard has been met.

(6)

Vegetated buffers of native trees, shrubs and understory shall be planted in buffer zones of sufficient area
from edge of the PUD so as to provide residential privacy and minimize views of houselots from exterior
road and abutting properties. The applicant has not provided a landscape plan. This standard can be met.

Sec. 40 – 369. Standards for Common Open Space
No open area may be accepted as a common open space under the provisions of this Division unless it meets
the following standards:
(1)

The location, shape, size, and character of the common open space must be suitable for the PUD.

(2)

Common open space must be used for amenity or recreational purposes. The uses authorized for the
common open space must be appropriate to the scale and character of the Planned Unit Development,
considering its size, density, expected population, topography, and the number and type of structures to
be provided.

(3)

Common open space must be suitably improved for its intended use, but common open space containing
natural features worthy of preservation may be left unimproved. The buildings, structures and
improvements which are permitted in the common open space must be appropriate to the uses which are
authorized for the common open space and must conserve and enhance the amenities of the common
open space, having regard to its topography and unimproved condition.

(4)

The development plan must coordinate the improvement of the common open space and the construction
of buildings, structures, and improvements in the common open space, with the construction of the
permitted structures of the Zoning District in which the Planned Unit Development is located.

(6)

The construction and provision of all of the common open spaces and public and recreational facilities
which are shown on the final development plan must proceed at the same rate as the construction of the
principal structures of the PUD.
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(7)

Common open space will be designated in areas that can become part of the City of Wyoming
Comprehensive Plan's Parks, Open Space, and Trails Plan, where site design and conditions allow.

(8)

The open space development design process will be applied in conjunction with the development density
calculations for the PUD, whereby primary open space areas and secondary open space areas are
delineated before house lot yields are calculated, to ensure maximum open space protection while
maximizing house lot yield.

These standards have been met.
Sec. 40 – 370. Conveyance and Maintenance of Common Open Space
(1)

All land shown on the final development plan as common open space must be conveyed under one of the
following options:
(a)

It may be conveyed to a public agency (State, County, or City) to maintain the common open space
and any buildings, structures, or improvements which have been placed on it.

(b)

It may be conveyed to trustees provided in an indenture establishing an association or similar
organization for the maintenance of the planned development. The common open space must be
conveyed to the trustees; subject to covenants to be approved by the Planning Commission and the
City Attorney which restrict the common open space to the uses specified on the final development
plan, and which provide for the maintenance of the common open space in a manner which assures
its continuing use for its intended purpose. Interest in the common open space shall be undivided
and such interest shall not be transferable.

(c)

A percentage agreed to by the developer and the City Council may be dedicated to the City as a
public open space or park. This public dedication can be credited toward the park dedication
requirements of the City Subdivision Ordinance. Only this portion will be maintained by the City.
The remaining portion of the open space will be maintained by the association or similar
organization.

(2)

No common open space may be put to any use not specified in the final development plan unless the final
development plan has been amended to permit that use. However, no change of use may be considered
as a waiver of any of the covenants limiting the use of common open space areas, and all rights to enforce
these covenants against any permitted use are expressly reserved.

(3)

For any portion of common open space which is not conveyed to a public agency, either one of the
following methods of enforcement must be provided:

(4)

(a)

The legal right to develop the common open space for the uses not specified in the final
development plan must be conveyed to a public agency.

(b)

The restrictions governing the use, improvement, and maintenance of the common open space must
be stated as conditions to the conveyance of the common open space, the fee title to the common
open space to vest in a public agency in the event of a substantial default in the stated conditions.

For any portion of common open space which is not conveyed to a public agency, the covenants governing
the use, improvement and maintenance of the common open space may authorize a public agency to
enforce their provisions.

The standards contained in this section will be address in the Development Agreement, by-laws, Property
Owner's Association Articles of Incorporation, and Protective Covenants which are to be approved by the City
Attorney prior to their recording, and cannot be changed without prior approval of the City Council.
Sec. 40 – 371. Required Covenants, Easements, and Provisions in Plan.
(1)

The development plan shall contain such proposed covenants, easements and other provisions relating to
the bulk, location, and density of permitted structures, accessory uses thereto, and public facilities as may

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be necessary for the welfare of Planned Unit Development and not inconsistent with the best interest of
the entire City.
(2)

The applicant may be required to dedicate land for street or park purposes and, by appropriate covenants,
to restrict areas perpetually (or for the duration of the Planned Development) as open space for common
use. The development shall be subject to all conditions so imposed, and shall be exempted from other
provisions of this Ordinance only to the extent specified in the authorization.

The standards contained in this section will be address in the Development Agreement, by-laws, Property
Owner's Association Articles of Incorporation, and Protective Covenants which are to be approved by the City
Attorney prior to their recording, and cannot be changed without prior approval of the City Council.
Conditional Use Permit Standards (Planned Unit Development)
Chapter 40, Article V, Division 6, Conditional Use Permits, Section 40 – 112, sets forth the general standards
that shall be met in order to grant a CUP. These standards are as follows:
1.

The use is in conformity with the Comprehensive Plan and development policies of the City. This
standard has been met.

2.

The use will not create an excessive demand on existing parks, schools, streets and other public facilities
and utilities which serve or are proposed to serve the area. This standard has been met.

3.

The use will be sufficiently compatible or separated by distance or screening from adjacent development
or land so that existing development will not be depreciated in value and there will be no deterrence to
development of vacant land. This standard has been met.

4.

The structure and site will have an appearance that will not have an adverse effect upon adjacent
properties. This standard has been met.

5.

The use in the opinion of the City is reasonably related to the overall needs of the City and to the existing
land use. This standard has been met.

6.

The use will be consistent with the purpose of this and other City Ordinances. This standard has been
met.

7.

The use will be located, designed, maintained, and operated to be compatible with the existing or intended
character of the zoning district in which it is to be located. This standard has been met.

8.

The use will generate only minimal vehicular traffic on local streets and shall not create traffic hazards
or unsafe access or parking needs. This standard has been met.

9.

Existing businesses nearby will not be adversely affected because of the curtailment of customer trade
brought about by intrusion of noise, glare, or general unsightliness. This standard has been met.

10.

The establishment or maintenance of the use shall not be detrimental to the public, health, safety, or
general welfare. This standard has been met.

11.

The use will not be hazardous, detrimental, or disturbing to present and potential surrounding land use
due to water pollution, odor, fumes, general unsightliness, or other nuisances. This standard has been
met.

12.

The use will preserve and incorporate the site's important natural and scenic features into the development
design. This standard has been met.

13.

The use will cause minimal adverse environmental effects. This standard has been met.

Planning Commission Recommendation
On November 24, 2020 the Planning Commission publicly heard the petitioner’s requests. After hearing
testimony and discussion, the Planning Commission is making the following recommendations to the City
Council:
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Conditional Use Permit for a Planned Unit Development in the Shoreland District
The Planning Commission voted unanimously to recommend the Conditional Use Permit for a Planned Unit
Development in the Shoreland District be granted based on the findings that the standards for the Conditional
Use Permit have been met and subject to the following conditions:
1. That the site be developed in substantial compliance with the Preliminary Plat revised to address City
Engineer comments.
2. All by-laws, Property Owner's Association Articles of Incorporation, and Protective Covenants must
be approved by the City Attorney.
3. The homes built on lots east of Kettle River Boulevard as part of the Subdivision must be detached,
single-family structures.
4. Floor plans and architectural elevation renderings of the proposed residential structures be provided
and approved by City Staff.
Final Plat Approval of "Summer Fields"
The Planning Commission voted unanimously to recommend the approval of the requested preliminary plat
with the finding of fact that the requirements of Article III, Division 3, “The Final Plat”, as contained in the
City of Wyoming Subdivision Ordinance have been complied with.
The Planning Commission recommends approval of the Final Plat with the following conditions:
1. Approval of a Conditional Use Permit for Planned Unit Development for the entire Subdivision in order
to plat lots of the proposed size and configuration within the 1,000-foot buffer of the Tyra Slough (13137).
2. A Development Agreement, the terms and provisions of which must be approved by the City Attorney,
between the property owner, the developer, and the city, must be executed prior to construction
beginning on the improvements in the development.
3. The Applicant design new drainage and utility easements on Lots 5 and 8 of Block 1 and Lot 5 of Block
2 in response to engineering review comments on the Preliminary Plat.
4. The City Engineers approval of the street, utility, grading, and drainage plans.
5. That after the City Engineer has approved the construction plans and specifications; new Preliminary
Plat drawings and construction plans that reflect the approved revisions as submitted to the City (three
full size and two reduced sets).
6. That all required local, state and/or federal permitting must be obtained and proof of such permits
submitted prior to the pre-construction conference with staff.
7. All by laws, Property Owner's Association Articles of Incorporation, and Protective Covenants must
be approved by the City Attorney.
8. A surety in the form of a cash deposit or letter of credit to complete the work in substantial compliance
with the approved street, utility, grading, and drainage plans. The surety must remain in place until the
site work is complete and approved by the city. The City Engineer must approve the surety amount and
the City Attorney must approve the bond terms if a performance bond is used.
9. Outlots A, B, C, and D identified on the Final Plat be placed in drainage and utility easements. As future
phases develop, that portion of drainage and utility easements necessary for development will be
vacated.
10. The Applicant address all outstanding comments from review of the Preliminary Plat and revise the
Preliminary Plat accordingly.
11. That street lighting be provided at the intersection of 258th Street and Kettle River Boulevard and then
at subsequent phases per City Engineer requirements.
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AGENDA
PLANNING COMMISSION
CITY OF WYOMING, MINNESOTA
NOVEMBER 24, 2020
7:00 PM
CALL TO ORDER:
CALL OF ROLL:
DETERMINATION OF A QUORUM:
PLEDGE OF ALLEGIANCE:
OPEN FORUM:
“An opportunity for members of the public to address the Planning Commission on items not on the current
Agenda. You will be limited to two (2) minutes to speak”.
APPROVAL OF MINUTES:
1.

Consider approving the minutes of the “Regular Meeting” of the Wyoming, Minnesota
Planning Commission for November 10, 2020.

SCHEDULED PUBLIC HEARINGS:
2.

Conditional Use Permit

C-20-004 for a Planned Unit Development of a
Residential Subdivision ("Summer Fields").

Applicant

Moxness Development Group, Jesse Moxness.

Location

PID #s 21.10582.05 & 21.10582.10.

NEW BUSINESS:
3.

Final Plat

D-20-006 "Summer Fields 1st Addition".

Applicant

Moxness Development Group, Jesse Moxness.

Location

PID #s 21.10582.05 & 21.10582.10.

OLD BUSINESS:
4.

None.

COMMUNICATIONS:
5.

None.

UPDATES:
6.

Kevin’s Kar Wash Off Premise Sign approved by the City Council on November 17, 2020.

ADJOURN MEETING
Upcoming:
December 8, 2020
December 22, 2020

None.
Comprehensive Plan Review.

Page 100 of 114

TI
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2
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01-ENG-119138-SHEET-CUP
CIVIL ENGINEERS

LAND PLANNERS

LAND SURVEYORS

2422 Enterprise Drive
Mendota Heights, MN 55120
c 2019 Pioneer Engineering, P.A.

LANDSCAPE ARCHITECTS

(651) 681-1914
Fax: 681-9488
www.pioneereng.com

I hereby certify that this plan was prepared by
me or under my direct supervision and that I
am a duly Licensed Professional Engineer
under the laws of the State of Minnesota

Revisions

Name
Reg. No.

Brian N. Molinaro
47504

Date 09-10-2020

Date

09-10-2020

Designed

NAP/MSN

Drawn

MPC

CONDITIONAL USE PERMIT
DENSITY CALCULATIONS

MOXNESS DEVELOPMENT GROUP
11556 BRISTOL ROAD
CHISAGO CITY, MINNESOTA 55013

SUMMER FIELDS 1ST ADDITION
WYOMING, MINNESOTA

1

OF

26
1

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1 of 1

LAND PLANNERS

2422 Enterprise Drive
Mendota Heights, MN 55120

CIVIL ENGINEERS

c 2015 Pioneer Engineering, P.A.

Sheet

LAND SURVEYORS

(651) 681-1914
Fax: 681-9488
www.pioneereng.com

LANDSCAPE ARCHITECTS

119138- TEMP
EASEMENT
OUTLOT A B.dwg

Date:
11-20-2020
Folder #: 8384
Drawn by: KSO

Cad File:

Elevate Builders MN

Description Sketch for:

Page 102 of 114

CIVIL ENGINEERSLAND PLANNERSLAND SURVEYORSLANDSCAPE ARCHITECTS

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CIVIL ENGINEERSLAND PLANNERSLAND SURVEYORSLANDSCAPE ARCHITECTS

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CIVIL ENGINEERSLAND PLANNERSLAND SURVEYORSLANDSCAPE ARCHITECTS

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CIVIL ENGINEERS LAND PLANNERS

LAND SURVEYORS

LANDSCAPE ARCHITECTS

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RESERVED FOR RECORDING DATA

RESOLUTION NO. 20-12-115
RESOLUTION APPROVING A CONDITIONAL USE PERMIT FOR A PLANNED UNIT
DEVELOPMENT IN THE SHORELAND DISTRICT
AT
PROPERTY IDENTIFICATION NUMBERS 21.10582.05 & 21.10582.10
WHEREAS, the City of Wyoming is a political subdivision, organized and existing
under the laws of the State of Minnesota; and,
WHEREAS, the City Council of the City of Wyoming has adopted zoning and
subdivision regulations, per Ordinances 2009-4 and 2010-08, including subsequent
amendments, to promote the orderly, economic and safe development and utilization of
land within the City; and,
WHEREAS, Moxness Development Group has applied for a Conditional Use
Permit to allow the creation of a residential Planned Unit Development consisting of single
family dwellings and detached townhomes on property legally described as:
That part of the Northwest Quarter of the Northwest Quarter, East Half of the
Northwest Quarter and West Half of the Northeast Quarter, all of Section 30, Township
33 North, Range 21 West, Chisago County, Minnesota, described as follows:
Commencing at the Southwest corner of the Northeast Quarter of the Northwest
Quarter of said Section 30; thence North 86 degrees 11 minutes 07 seconds East,
assumed bearing along the South line of said Northeast Quarter of the Northwest Quarter,
454.84 feet to the center line of the easement described in Document Number 161087 in
the Chisago County Recorder's Office; thence South 34 degrees 04 minutes 02 seconds
West, along said center line, to the point of beginning of the parcel to be described at a
point distant 8.84 feet Northeasterly of the point of beginning of said center line; thence
return Northeasterly and Easterly, along said center line, 1240 feet, more or less, to the
West line of the Northwest Quarter of the Northeast Quarter of said Section 30; thence
Northerly, along said West line, 760 feet, more or less, to the North line of said Northwest
Quarter of the Northeast Quarter; thence Easterly, along said North line, 360 feet to a
point hereinafter known as "Point A"; thence continuing Easterly, along said North line, to
the Westerly right-of-way line of Kettle River Boulevard (also known as Service Drive B of

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Interstate Highway No. 35); thence Southerly, along said Westerly right-of-way line, to the
South line of the North 66 feet of said Northwest Quarter of the Northeast Quarter; thence
Westerly, along said South line, to a line drawn Southerly, perpendicular to the North line
of said Northwest Quarter of the Northeast Quarter, from said "Point A"; thence Southerly,
along said perpendicular line, 584 feet; thence Easterly, deflecting 90 degrees to the left,
to the center line of Kettle River Boulevard; thence Northeasterly, along said center line,
to the Westerly line of Interstate Highway No. 35; thence Southeasterly, Northeasterly and
Southerly, along said Westerly right-of-way line, to the East line of the Southwest Quarter
of the Northeast Quarter of said Section 30;
thence Southerly, along said East line, to the South line of said Southwest Quarter
of the Northeast Quarter; thence Westerly, along said South line, 780 feet, more or less,
to the Southeast corner of the parcel described in Document Number 112392; thence
Northeasterly, along the Easterly line of said parcel, 280 feet, more or less, to the
Northeasterly corner of said parcel; thence Northwesterly, along the Northerly line of said
parcel, 165 feet, more or less, to the Southeast corner of the parcel described in Document
Number 118964; thence Northeasterly, along the Easterly line of said parcel and along
the Easterly line of the parcel described in Document Number118963 and along the
Easterly line of the parcel described in Document Number 117664, a distance of 1012
feet, more or less, to the Northeast corner of said parcel described in Document Number
117664; thence Northwesterly, along the Northeasterly line of said parcel, 420 feet, more
or less, to the center line of Kettle River Boulevard; thence Southwesterly, along said
center line, to the South line of the Southeast Quarter of the Northwest Quarter of said
Section 30; thence Westerly, along said South line, to the West line of said Southeast
Quarter of the Northwest Quarter; thence Northerly, along said West line, to the South line
of the Northwest Quarter of the Northwest Quarter of said Section 30; thence Westerly,
along said South line, to the West line of the East 1122 feet of said Northwest Quarter of
the Northwest Quarter; thence Northerly, along said West line, to the North line of the
South 50 feet of the North Half of the Northwest Quarter of said Section 30; thence
Easterly, along said North line, to a line that bears North 70 degrees 55 minutes 25
seconds West from the point of beginning; thence South 70 degrees 55 minutes 25
seconds East, along said line to the point of beginning. Excepting therefrom that part
thereof deeded to Wyoming Township recorded in Document Number 171102 which is
described as follows:
That part of the NW1/4 of NE1/4, Sec. 30, Twp. 33 North, Range 21 West,
described as follows: Commencing at the point of intersection of the center line of Kettle
River Boulevard with the center line of 258th Street as described on Document Number
161087 (which point is the terminus of said 258th Street); thence SW'ly, along the center
line of said Kettle River Boulevard, 100 feet to the point of beginning of the parcel to be
described; thence NW'ly, at a right angle, 33 feet to the NW'ly right-of-way line of Kettle
River Boulevard; thence SW'ly, at a right angle, 2 feet; thence SE'ly, at a right angle, 66
feet to the SE'ly right-of-way line of said Kettle River Boulevard, thence NE'ly, at a right
angle, 2 feet; thence NW'ly, at a right angle, 33 feet to the point of beginning.
Also Except:
That part of the Northwest Quarter of the Northeast Quarter (NW 1/4 of NE 1/4) of
Section Thirty (30), Township Thirty-three (33) North, Range Twenty-one (21) West,
Chisago County, Minnesota, described as follows: Beginning at a point on the north line
of said Northwest Quarter of the Northeast Quarter, distant 360 feet easterly of the North
Quarter corner of said Section 30, thence westerly along said north line to the west line of
said Northwest Quarter of the Northeast Quarter thence southerly along said west line to
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the center line of a road easement for 258th Street as described on document number
161087, thence easterly along said center line to the center line of Kettle River Boulevard,
thence northerly along said center line to the south line of the north 650 feet of said
Northwest Quarter of the Northeast Quarter, thence westerly along said south line to a line
drawn southerly perpendicular to the north line of said Northwest Quarter of the Northeast
Quarter from the point of beginning, thence northerly along said perpendicular line to the
south line of the north 66.00 feet of said Northwest Quarter of the Northeast Quarter,
thence easterly along said south line to the westerly right of way line of Kettle River
Boulevard (also known as Service Drive B of Interstate Highway No 35; thence northerly
along said westerly right of way line to the north line of said Northwest Quarter of the
Northeast Quarter, thence westerly along said north line to the point of beginning.
Also Except:
All that part of Interstate Highway 35 on file in the office of the county recorder,
document number 157337, and set forth in the Minnesota Department of Transportation
Monumentation Plat No. 13-M2 all in the West Half of the Northeast Quarter (W 1/2 of NE
1/4) of Section 30, Township 33 North, Range 21 West, according to the recorded plat
thereof, Chisago County, Minnesota.
All in Chisago County, Minnesota.
WHEREAS, on November 24, 2020, the Planning Commission held a public
hearing in accordance with the Ordinance and laws of the State of Minnesota; and,
WHEREAS, the City Council and Planning Commission have reviewed the
application, as submitted, and have made the following findings of fact:
1.

The use is in conformity with the Comprehensive Plan and development
policies of the City.

2.

The use will not create an excessive demand on existing parks, schools,
streets and other public facilities and utilities which serve or are proposed to
serve the area.

3.

The use will be sufficiently compatible or separated by distance or screening
from adjacent development or land so that existing development will not be
depreciated in value and there will be no deterrence to development of
vacant land.

4.

The structure and site will have an appearance that will not have an adverse
effect upon adjacent properties.

5.

The use in the opinion of the City is reasonably related to the overall needs
of the City and to the existing land use.

6.

The use will be consistent with the purpose of this and other City Ordinances.

7.

The use will be located, designed, maintained, and operated to be compatible
with the existing or intended character of the zoning district in which it is to
be located.

8.

The use will generate only minimal vehicular traffic on local streets and shall
not create traffic hazards or unsafe access or parking needs.

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9.

Existing businesses nearby will not be adversely affected because of the
curtailment of customer trade brought about by intrusion of noise, glare, or
general unsightliness.

10.

The establishment or maintenance of the use shall not be detrimental to the
public, health, safety, or general welfare.

11.

The use will not be hazardous, detrimental, or disturbing to present and
potential surrounding land use due to water pollution, odor, fumes, general
unsightliness or other nuisances.

12.

The use will preserve and incorporate the site's important natural and scenic
features into the development design.

13.

The use will cause minimal adverse environmental effects.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Wyoming hereby GRANTS the Conditional Use Permit, as requested by the applicant with
the following conditions:
1. That the site be developed in substantial compliance with the Preliminary Plat
revised to address City Engineer comments.
2. All by laws, Property Owner's Association Articles of Incorporation, and Protective
Covenants must be approved by the City Attorney.
3. The homes built on lots east of Kettle River Boulevard as part of the Subdivision
must be detached, single-family structures.
4. Floor plans and architectural elevation renderings of the proposed residential
structures be provided and approved by City Staff.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF WYOMING THIS 1st DAY OF
DECEMBER, 2020.
___________________________________
Lisa Iverson, Mayor
ATTEST:

This Document Drafted by:
The City of Wyoming
26885 Forest Boulevard
Wyoming, Minnesota 55092

Robb Linwood, City Administrator

4

Page 110 of 114

RESERVED FOR RECORDING DATA

RESOLUTION NO. 20-12-116
RESOLUTION APPROVING THE FINAL PLAT OF
"SUMMER FIELDS 1ST ADDITION"
WHEREAS, the City of Wyoming is a political subdivision, organized and existing
under the laws of the State of Minnesota; and,
WHEREAS, the City Council of the City of Wyoming has adopted zoning and
subdivision regulations, per Ordinances 2009-4 and 2010-08, including subsequent
amendments, to promote the orderly, economic and safe development and utilization of
land within the City; and,
WHEREAS, Moxness Development Group has applied for approval of the Final Plat
of Subdivision for the property legally described as:
That part of the Northwest Quarter of the Northwest Quarter, East Half of the
Northwest Quarter and West Half of the Northeast Quarter, all of Section 30, Township
33 North, Range 21 West, Chisago County, Minnesota, described as follows:
Commencing at the Southwest corner of the Northeast Quarter of the Northwest
Quarter of said Section 30; thence North 86 degrees 11 minutes 07 seconds East,
assumed bearing along the South line of said Northeast Quarter of the Northwest Quarter,
454.84 feet to the center line of the easement described in Document Number 161087 in
the Chisago County Recorder's Office; thence South 34 degrees 04 minutes 02 seconds
West, along said center line, to the point of beginning of the parcel to be described at a
point distant 8.84 feet Northeasterly of the point of beginning of said center line; thence
return Northeasterly and Easterly, along said center line, 1240 feet, more or less, to the
West line of the Northwest Quarter of the Northeast Quarter of said Section 30; thence
Northerly, along said West line, 760 feet, more or less, to the North line of said Northwest
Quarter of the Northeast Quarter; thence Easterly, along said North line, 360 feet to a
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point hereinafter known as "Point A"; thence continuing Easterly, along said North line, to
the Westerly right-of-way line of Kettle River Boulevard (also known as Service Drive B
of Interstate Highway No. 35); thence Southerly, along said Westerly right-of-way line, to
the South line of the North 66 feet of said Northwest Quarter of the Northeast Quarter;
thence Westerly, along said South line, to a line drawn Southerly, perpendicular to the
North line of said Northwest Quarter of the Northeast Quarter, from said "Point A"; thence
Southerly, along said perpendicular line, 584 feet; thence Easterly, deflecting 90 degrees
to the left, to the center line of Kettle River Boulevard; thence Northeasterly, along said
center line, to the Westerly line of Interstate Highway No. 35; thence Southeasterly,
Northeasterly and Southerly, along said Westerly right-of-way line, to the East line of the
Southwest Quarter of the Northeast Quarter of said Section 30;
thence Southerly, along said East line, to the South line of said Southwest Quarter
of the Northeast Quarter; thence Westerly, along said South line, 780 feet, more or less,
to the Southeast corner of the parcel described in Document Number 112392; thence
Northeasterly, along the Easterly line of said parcel, 280 feet, more or less, to the
Northeasterly corner of said parcel; thence Northwesterly, along the Northerly line of said
parcel, 165 feet, more or less, to the Southeast corner of the parcel described in
Document Number 118964; thence Northeasterly, along the Easterly line of said parcel
and along the Easterly line of the parcel described in Document Number118963 and
along the Easterly line of the parcel described in Document Number 117664, a distance
of 1012 feet, more or less, to the Northeast corner of said parcel described in Document
Number 117664; thence Northwesterly, along the Northeasterly line of said parcel, 420
feet, more or less, to the center line of Kettle River Boulevard; thence Southwesterly,
along said center line, to the South line of the Southeast Quarter of the Northwest Quarter
of said Section 30; thence Westerly, along said South line, to the West line of said
Southeast Quarter of the Northwest Quarter; thence Northerly, along said West line, to
the South line of the Northwest Quarter of the Northwest Quarter of said Section 30;
thence Westerly, along said South line, to the West line of the East 1122 feet of said
Northwest Quarter of the Northwest Quarter; thence Northerly, along said West line, to
the North line of the South 50 feet of the North Half of the Northwest Quarter of said
Section 30; thence Easterly, along said North line, to a line that bears North 70 degrees
55 minutes 25 seconds West from the point of beginning; thence South 70 degrees 55
minutes 25 seconds East, along said line to the point of beginning. Excepting therefrom
that part thereof deeded to Wyoming Township recorded in Document Number 171102
which is described as follows:
That part of the NW1/4 of NE1/4, Sec. 30, Twp. 33 North, Range 21 West,
described as follows: Commencing at the point of intersection of the center line of Kettle
River Boulevard with the center line of 258th Street as described on Document Number
161087 (which point is the terminus of said 258th Street); thence SW'ly, along the center
line of said Kettle River Boulevard, 100 feet to the point of beginning of the parcel to be
described; thence NW'ly, at a right angle, 33 feet to the NW'ly right-of-way line of Kettle
River Boulevard; thence SW'ly, at a right angle, 2 feet; thence SE'ly, at a right angle, 66
feet to the SE'ly right-of-way line of said Kettle River Boulevard, thence NE'ly, at a right
angle, 2 feet; thence NW'ly, at a right angle, 33 feet to the point of beginning.
Also Except:
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That part of the Northwest Quarter of the Northeast Quarter (NW 1/4 of NE 1/4) of
Section Thirty (30), Township Thirty-three (33) North, Range Twenty-one (21) West,
Chisago County, Minnesota, described as follows: Beginning at a point on the north line
of said Northwest Quarter of the Northeast Quarter, distant 360 feet easterly of the North
Quarter corner of said Section 30, thence westerly along said north line to the west line
of said Northwest Quarter of the Northeast Quarter thence southerly along said west line
to the center line of a road easement for 258th Street as described on document number
161087, thence easterly along said center line to the center line of Kettle River Boulevard,
thence northerly along said center line to the south line of the north 650 feet of said
Northwest Quarter of the Northeast Quarter, thence westerly along said south line to a
line drawn southerly perpendicular to the north line of said Northwest Quarter of the
Northeast Quarter from the point of beginning, thence northerly along said perpendicular
line to the south line of the north 66.00 feet of said Northwest Quarter of the Northeast
Quarter, thence easterly along said south line to the westerly right of way line of Kettle
River Boulevard (also known as Service Drive B of Interstate Highway No 35; thence
northerly along said westerly right of way line to the north line of said Northwest Quarter
of the Northeast Quarter, thence westerly along said north line to the point of beginning.
Also Except:
All that part of Interstate Highway 35 on file in the office of the county recorder,
document number 157337, and set forth in the Minnesota Department of Transportation
Monumentation Plat No. 13-M2 all in the West Half of the Northeast Quarter (W 1/2 of NE
1/4) of Section 30, Township 33 North, Range 21 West, according to the recorded plat
thereof, Chisago County, Minnesota.
All in Chisago County, Minnesota.
WHEREAS, the City Council and Planning Commission have reviewed the
application, as submitted, and have made the following findings of fact:
1. The requirements of Article III, Division 3, “The Final Plat”, as contained in the City
of Wyoming Subdivision Ordinance have been complied with.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of
Wyoming hereby GRANTS the Final Plat as requested by the applicant with the following
conditions:
1. Approval of a Conditional Use Permit for Planned Unit Development for the entire
Subdivision in order to plat lots of the proposed size and configuration within the
1,000-foot buffer of the Tyra Slough (13-137).
2. A Development Agreement, the terms and provisions of which must be approved
by the City Attorney, between the property owner, the developer, and the city, must
be executed prior to construction beginning on the improvements in the
development.

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3. The Applicant design new drainage and utility easements on Lots 5 and 8 of Block
1 and Lot 5 of Block 2 in response to engineering review comments on the
Preliminary Plat.
4. The City Engineers approval of the street, utility, grading, and drainage plans.
5. That after the City Engineer has approved the construction plans and
specifications; new Preliminary Plat drawings and construction plans that reflect
the approved revisions as submitted to the City (three full size and two reduced
sets).
6. That all required local, state and/or federal permitting must be obtained and proof
of such permits submitted prior to the pre-construction conference with staff.
7. All by laws, Property Owner's Association Articles of Incorporation, and Protective
Covenants must be approved by the City Attorney.
8. A surety in the form of a cash deposit or letter of credit to complete the work in
substantial compliance with the approved street, utility, grading, and drainage
plans. The surety must remain in place until the site work is complete and approved
by the city. The City Engineer must approve the surety amount and the City
Attorney must approve the bond terms if a performance bond is used.
9. Outlots A, B, C, and D identified on the Final Plat be placed in drainage and utility
easements. As future phases develop, that portion of drainage and utility
easements necessary for development will be vacated.
10. The Applicant address all outstanding comments from review of the Preliminary
Plat and revise the Preliminary Plat accordingly.
11. That street lighting be provided at the intersection of 258th Street and Kettle River
Boulevard and then at subsequent phases per City Engineer requirements.
ADOPTED BY THE CITY COUNCIL OF THE CITY OF WYOMING THIS 1st DAY OF
DECEMBER, 2020.
____________________________________
Lisa Iverson, Mayor
ATTEST:

This Document Drafted by:
The City of Wyoming
26885 Forest Boulevard
Wyoming, Minnesota 55092

Robb Linwood, City Administrator

4

Page 114 of 114

Request for Council Action

Date: November 25, 2020
Presented to: Mayor Iverson and City Council Members
Presented by: Robb Linwood, City Administrator
Department: Administration
Reference: Closing of Administrative offices on December 24, 2020
Method: New Business
Background Information:
The City of Wyoming Offices are scheduled to be open on December 24th, Christmas Eve from 8:00AM to 12:00PM.
Christmas Eve falls on a Thursday this year and the following day is Friday, Christmas Day which city offices are closed all
day. The four hours on Christmas Eve that the city is open the calls and walk in traffic are very minimal.
Staff is requesting that council consider allowing the closing of city offices on Christmas Eve day, December 24th from
8:00AM to 12:00PM to allow for a longer weekend into the holiday. All administrative staff would need to utilize
vacation time for the requested 4 hours that offices would be closed on Christmas Eve.
Request: It is requested that the city council approve the closing the Wyoming Administrative Offices on Thursday,
December 24th, 2020 from 8:00AM to 12:00PM

Outcome

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  • Agenda Watch · Sep 21, 2026

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  • Sep 21, 2026 Filed on the Docket
  • Sep 21, 2026 Full document archived — public record

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