Liquor Licenses to expire June 30, 2017

All Liquor Licenses issued by the Town of Sullivan must be renewed before June 30th.  Owners must send in renewal application BEFORE the middle of May in order to get your renewal on the June agenda for the board to approve.  Also, all Operators Licenses must be renewed, and a $10 fee must be paid regardless of whether operator is already licensed in another town/city.  Questions, call clerk at: 262-593-8383


THANK YOU!!

I wanted to say Thank You to all the poll workers.  I appreciate you taking time out of your day to come and work the April election.

Ruth Fraley, Jean Hoffman, Deb Hoffman, Dan Hoffman, Bev Hachtel, and Kevin Lynch


Garbage and Recycling with Advanced Disposal

If you have any questions about your garbage/recycling pickup, please refer to the attached flyer first, and then you may call Advanced Disposal at:  800-248-2373 or you may call the Town Hall at 262-593-8383 and we will try to get answers to you.  Thank you all, in advance for your patience during this transition time.

Advanced Disposal Town of Sullivan calendar

If you require an additional cart for garbage, or recycling, please contact Advanced Disposal directly and they will set you up with that for a small monthly charge.  800-248-2373

There is also a “Hardship” form that residents can fill out and send to the Town if they need assistance with the new carts.  Please send to:  N3866 West Street in Sullivan, WI 53178

Hardship Form

 

 


2017 Budget Committee Recommended

2017 Budget Committee Reccommended Town of Sullivan – Expenses
2016 2016 2017
Est. Budget Budget
Acct. # Name
GENERAL GOVERNMENT:
601 Board & Chairman     Salary & Per Diem $12,400 $12,175 $12,175
602                                 Expenses $4,243 $2,500 $2,500
60150 Special Committee $525 $1,000 $1,000
603 Clerk                       Salary & Per Diem $12,200 $12,775 $13,085
604                                 Expenses $2,072 $2,000 $2,000
605 Treasurer                   Salary & Per Diem $8,150 $8,175 $8,370
606                                 Expenses $1,055 $1,300 $1,300
607 Assessor Contract Amount $9,800 $9,900 $10,500
608 Assessor Expenses $0 $0 $0
610 Legal $345 $1,000 $1,000
611 Auditing/Accounting $4,458 $3,000 $3,000
612 Elections $9,021 $6,000 $3,000
            TOTAL GENERAL GOVERNMENT $64,270 $59,825 $57,930
PUBLIC SAFETY:
621 Fire Protection $72,695 $73,152 $79,937
Vilage of Sullian Sect 1,2 &12 $4,500 $4,500 $4,500
620 EMS District Fees $57,826 $58,370 $59,500
              TOTAL PUBLIC SAFETY $135,021 $136,022 $143,937
HEALTH & HUMAN SERVICES:
630 Animal Control $5,710 $5,700 $5,700
Other
               TOTAL HEALTH & HUMAN SERV. $5,710 $5,700 $5,700
PUBLIC WORKS;
640 Highway Wages $78,876 $82,163 $85,629
642 Highway Personnel Expense $0 $500 $500
64205 Highway Personnel Health Insurance $39,620 $40,505 $41,853
614 Highway Personnel Pension $5,188 $5,423 $5,823
643 Jeff. Co. Road Petition $0 $0 $0
644 Roads – Maintenance $119,240 $105,000 $105,719
645 Roads – Supplies $4,890 $5,000 $5,000
646 Roads – Gas & Oil $15,067 $15,000 $15,000
647 Roads – Salt & Sand $10,555 $8,000 $12,000
648 Roads – Gravel $3,307 $2,000 $3,000
649 Roads – Equipment Repair/Maintenance $13,980 $13,000 $16,000
650 Shop Utilities $2,070 $3,500 $3,500
652 Street Lighting $12,153 $13,000 $13,000
655 Equipment Purchase/Lease $159 $5,000 $176,375
              TOTAL PUBLIC WORKS $305,107 $298,090 $483,399
CULTURE, RECREATION & EDUCATION:
660 Ballpark & Parks $2,628 $2,500 $2,500
661 Donations $250 $1,000 $1,000
             TOTAL CULTURE, REC & ED $2,878 $3,500 $3,500
OTHER:
665 Recycling $43,436 $43,178 $34,243
666 Garbage Pickup $107,560 $106,980 $92,004
            TOTAL OTHER $150,996 $150,158 $126,247
GENERAL:
670 Building Utilities $8,030 $9,000 $9,000
671 Building Supplies $2,774 $2,000 $2,000
672 Building Repairs & Maintenance $7,754 $7,500 $10,000
674 Telephone $1,167 $1,200 $1,200
675 Cemetery $1,180 $2,000 $2,000
680 Insurance – Property & Liability $9,400 $11,000 $10,000
683 Insurance – Workmans Comp $4,000 $3,100 $4,000
690 Social Security $7,695 $8,820 $9,123
          TOTAL GENERAL $42,001 $44,620 $47,323
DEBT SERVICE;
625 Fire House $0 $0 $0
622 Ambulance $0 $0 $0
623 Fire Truck $17,247 $17,247 $17,247
624 Skid :Loader $9,979 $9,979 $9,979
          TOTAL DEBT SERVICE $27,225 $27,225 $27,225
CAPITAL PROJECTS:
745 Engineering $1,500 $0 $0
746 Rome Pond/Old Mill $0 $2,000 $1,000
Firehouse Garage $30,000 $20,000
$0 $0 $0
           TOTAL CAPITAL PROJECTS $1,500 $32,000 $21,000
754 Reserve for Contingincies $0 $0
775 Wages $0 $0
890 Other $18 $0 $0
Total Contimgency and Other $193 $0 $0
           TOTAL RESOURCES EXPENDED $734,811 $752,640 $916,262