The amount of the tax to be levied or certified,
the amounts of the various appropriations, and the purposes thereof
shall not be changed except by a two-thirds vote of the entire membership
of the Town Board. This provision shall not apply to changes in the
proposed budget that occur pursuant to a public hearing held for the
purpose of considering the proposed budget.
[Amended 12-18-2008 by Ord. No. 2008-06; 5-1-2014 by Ord. No. 2014-03; 12-15-2016 by Ord.
No. 2016-14; 7-19-2018 by Ord. No. 2018-04; 2-7-2019 by Ord. No. 2019-02]
A. No money shall be drawn from the treasury of the Town of Vernon, nor shall any obligation for the expenditure of money be incurred, except in pursuance of the annual appropriation in the adopted budget or when changed as authorized by §
23-3 of this chapter.
(1) At the close of each fiscal year any unencumbered balance of any
appropriation shall be subject to re-appropriation by the Town Board.
(2) Appropriations may be made by the Town Board, to be paid out of the
income of the current year, in furtherance of improvements or works
which will not be completed within such year, and such appropriation
shall continue in force until the purpose for which it was made shall
have been accomplished or abandoned.
(3) Department heads must verify availability of the funds in the line
item budget prior to a purchase.
(4) The Town Board must approve all expenditures for legal fees for an
annexation by roll call in Open Session. The Town of Vernon will no
longer waive any legal fees, charges, and filing fees to settle an
annexation lawsuit, unless the amount is approved by a majority of
the Town Board members, by roll call vote.
B. The
Village Board must pre-approve any agreement or contract between the
Village of Vernon and one or more municipalities or parties. The Village
shall not enter into any agreement or contract where the Village is
to be responsible for the share of the invoice for another entity
unless the Village Board has pre-approved an agreement or contract
with such entity.
[Amended 3-3-2022 by Ord.
No. 2022-03]
C. The
Town Clerk shall follow the procedures list below for accounts payable:
(1) Invoices received in the Clerk's Office are processed for payment
only if the following are included with the invoice:
(a)
A signature of a department head or an authorized individual
which indicates goods/services received were in the proper quantities
and price authorized.
(b)
The account number to be charged.
(d)
All supporting documentation.
(e)
Verification of funds available in the line item budget.
(2) If the invoice does not match the product that was ordered, it will
be placed on hold, until the invoice is corrected, or product is received.
An e-mail alert will subsequently be sent to the submitter asking
him/her to notify the Clerk's Office when the items have been received
or the invoice has been corrected. The party requesting these funds
must be notified by the Town Clerk that the invoice is being disputed,
within 30 days of the invoice date, pursuant to Wisconsin Statutes
§ 66.0135.
(3) Once the Clerk's office receives written documentation from a department
head or an authorized individual that the items have been received
or the invoice has been corrected, the hold will be removed, and the
invoice will be processed for payment.
(4) Accounts payable is processed in the Clerk's office and is to be
included in the Vernon Town Board packet for review and approval at
a Town Board meeting.
(5) Checks for approved accounts payable are subsequently processed.
(6) The payment for invoices are transferred to the general ledger and
posted after they have been approved by the Town Board.
(7) The Town Chairman, Clerk/Treasurer and a Town Supervisor appointed
by the Town Board shall sign the approved accounts payable checks;
only one signature stamp can be used in processing the checks.
[Amended 3-21-2019 by Ord. No. 2019-03]
(8) The approved check is then processed by a Deputy Clerk or the Treasurer
to be mailed or distributed.
D. In the event that a request for payment cannot wait for approval at the next Town Board meeting, the Clerk must contact two Town Board members to explain the need to process the manual check request immediately. The approved manual check request must also be emailed to the Town Board for disclosure. Once this has been completed, the Town Clerk will follow the normal process for payment described in Subsection
C, above, and supply the documentation at the next Town Board meeting including the date paid, name of claimant, purpose and amount.
E. No bill and/or voucher may be paid by the Town Clerk without prior
approval of the Town Board with the exception of Automated Clearing
House (ACH) withdrawals approved by resolution. The Town Clerk and
Town Treasurer are responsible for implementing the approved Town
of Vernon ACH agreements and shall maintain a list of the approved
vendors authorized to be paid by ACH transactions.
F. The Town Treasurer shall give monthly reports to the Town Board including
receipts, disbursements and status of all accounts.
G. All funds received by the Town of Vernon must be receipted by the
person accepting the funds and placed in the treasurer's locked safe.
The Town of Vernon Treasurer's deposited receipts must be entered
into the Town's accounting system information. All payments for outstanding
invoices will be posted to the customer's account in accounts receivable.
Accounts receivable subsidiary ledgers (i.e., AR aging reports) must
be reconciled monthly to the general ledger. All aged account reports
must be reviewed monthly the Vernon Town Board. Statements for all
unpaid accounts will be mailed each month. All delinquent accounts
will be placed on the resident's subsequent tax bill and nonresidents
should be followed up for collection. Any and all disputed receivables
or account receivable invoices must be forwarded to the Vernon Town
Board for review and proper resolution.
[Amended 6-19-2008 by Ord. No. 2008-05; 3-21-2019 by Ord. No. 2019-03]
A. Signatures
required. Pursuant to § 66.0607(3), Wis. Stats., Town Board
hereby determines that the Town Clerk/Treasurer, Town Chairperson
and a Town Supervisor appointed by the Town Board are required to
sign all drafts or order checks or transfer orders, and the same shall
not be valid absent all such signatures.
B. Facsimile
signatures.
(1) Use of facsimiles authorized. Pursuant to § 66.0607(3), Wis. Stats., and subject to the provisions of Subsection
B(2) and
(3) below, the Town Board hereby authorizes the use of facsimile signatures in lieu of personal signatures of the Town Chairperson, Clerk/Treasurer and a Town Supervisor appointed by the Town Board, specifically the facsimile signatures adopted by such persons and approved by the Town Board.
(2) Use of facsimiles limited. Notwithstanding the authorization granted in Subsection
B(1) above, no more than one facsimile signature may be used on any such draft, order check or transfer check.
(3) Permission to affix facsimile signature required. Notwithstanding the authorization granted in Subsection
B(1) above, at no time may the facsimile signature of the Town Chairperson, Town Clerk/Treasurer or Town Supervisor appointed by the Town Board be affixed to any draft, order check, or transfer check without the affected officer's express permission to affix his or her facsimile signature to the specific draft, order check, or transfer check involved.
At a Special Town Meeting called for the approval
of the tax levy, the Town's qualified electors shall approve a tax
levy generated by the Town Board's budget. The Special Town Meeting
may be combined with the budget hearing or be held separately.
The tax roll and tax statement shall be prepared
as required by Wisconsin State Statutes, and as amended from time
to time.
Whenever either the Town Board, Town Clerk or
other Town official contacts or has authorized a property owner in
the Town to contact the Town Attorney, Town Engineer, Town Planner
or any other of the Town's professional staff or the property owner
contacts them directly and any of the aforementioned contacts results
in a charge to the Town for that professional's time and services,
and said service is not a service supplied to the Town as a whole,
then and in that event the Town Clerk shall, pursuant to the provisions
of § 66.0627, Wis. Stats., charge that service to said property
owner for the fees incurred by the Town. The Town of Vernon Professional
Services Reimbursement Notice (Exhibit A) advises residents and requests
information from residents regarding the policy outlined in this section.
The Town Board shall let, pursuant to the provisions
of §§ 66.0901 and 60.47, Wis. Stats., all public contracts
as defined in §§ 66.0901(1)(c) and 60.47(1)(a), Wis.
Stats., as required by said statutes.
A. Town performance of contract. Any public contract
or part thereof may be done directly by the Town without submitting
the same for bids.
B. Contracts with other municipalities. The Town Board
may also enter into arrangements with any municipality to do any type
of work without the requirement of competitive bidding regardless
of amount involved.
[Amended 3-19-2015 by Ord. No. 2015-02]
A. Applicability. This section shall apply to the following:
(1) The combination of two or more parcels, each of which exists under
a separate tax key number, into one parcel existing under one tax
key number.
(2) The creation of one or more parcels requiring the creation of one
or more tax key numbers.
B. Person defined. "Person" shall mean any individual, business, corporation,
partnership or other entity capable of purchasing and holding land.
C. General regulations. No person shall conduct or cause to be conducted any of the activities subject to this section, as provided in Subsection
A above, unless that person first satisfies the following requirements:
(1) Certified survey map not required. The combination of lots without
a certified survey map is allowed in the following strictly limited
circumstances, if the following procedures are followed:
(a)
Limited circumstances. All of the following must be true:
[1]
Three parcels, with three separate tax key numbers, must be
combined to form two parcels with two separate tax key numbers;
[2]
One of the three parcels must be divided, the division legally
described by metes and bounds description, and portions of the parcel
must be combined with the other two parcels;
[3]
The parcel that is divided must be an unbuildable lot prior
to the division and combination;
[4]
The resulting two parcels must each comply with the appropriate
zoning district and be buildable lots; and
[5]
All three of the parcels must not have been divided from, or
combined with, other parcels in the immediately preceding five years.
(a-1) Correct illegal land divisions. All the following
must be true:
[1]
Two parcels, with two separate tax key numbers, must be combined
to form one parcel with one separate tax key number;
[2]
The staff of the Waukesha County Parks and Land Use Division
shall have made a determination in writing that the lots were not
legally created and therefore cannot be recognized as separate parcels;
[3]
The resulting parcel must comply with the appropriate zoning
district and be a buildable lot.
(b)
Procedures. The following procedures must be followed to combine
tax key numbers without preparing a certified survey map:
[1]
Persons applying for the combination shall:
[a] Apply to the Town, on the Town's form (Exhibit
B), demonstrating the circumstances shown in Subsection
C(1)(a) or
(a-1)above.
[b] Submit to the Town, with the application, separate
declaration(s) of restriction(s), one for each of the parcel or parcels
that will be created, in a form (Exhibit C) approved by the Town.
[c] Pay to the Town the required fee, as may be established
by separate resolution of the Town Board, to cover the Town's administrative
and recording expenses.
[2]
The combination application shall be presented to the Town Plan
Commission for review and approval. Approval shall not be provided
until the Town Plan Commission determines that the provisions of this
section and all other applicable codes and ordinances of the Town
and Waukesha County have been met.
[3]
Upon Town Plan Commission approval, the application shall be
presented to the Town Board for review, and the combination shall
be subject to the approval of the Town Board.
(2) Certified survey map required. In all circumstances where the limitations of Subsection
C(1)(a) or
(a-
1) are not met, the combination or creation of lots as provided in Subsection
A above shall only be done through a certified survey map or subdivision plat, which map shall be recorded in the Waukesha County Register of Deeds office by the Town Clerk or his/her designee under the requirements of Ch. 236, Wis. Stats. The certified survey map shall first be presented to the Town Plan Commission for review and approval. Approval shall not be provided until the Town Plan Commission determines that the provisions of this section and all other applicable codes and ordinances of the Town and Waukesha County have been complied with.
Penalties for a violation of this chapter shall be described in Chapter
1, §
1-10, of this Code.
[Added 10-19-2017 by Ord.
No. 2017-06]
The Town of Vernon elects not to give the bond on Municipal
Treasurer provided for by § 70.67 (1), Wis. Stats. Pursuant
to § 70.67 (2) of the Wisconsin Statutes, the Town of Vernon
shall be obligated to pay, in case the Treasurer thereof shall fail
to do so, all taxes of any kind required by law to be paid by such
Treasurer to the County Treasurer.