Finance Committee
Regular MeetingGreen Bay, WI · August 12, 2025
Minutes
MINUTES OF THE FINANCE COMMITTEE
TUESDAY, AUGUST 12, 2025, 4:30 PM
In person at City Hall, Room 207.
Virtual attendance also available via Zoom.
Immediately following Personnel Committee.
A. ZOOM MEETING INFORMATION.
1. Join Zoom Meeting Online:
https://us02web.zoom.us/j/88142524379?pwd=ekliUHNVYTJ1RFpOUHVubTdXOHZYZz09
Or call in by phone: +1 312 626 6799
Meeting ID: 881 4252 4379
Passcode: 846368
If you wish to speak at this public meeting or leave a comment, please fill out the online
Comment Form prior to the meeting. More detailed Zoom Instructions can be found online.
B. ROLL CALL.
1. Members: Bill Galvin, Brian Johnson, Kathy Hinkfuss, Jennifer Grant
Present: Bill Galvin, Jennifer Grant, Alyssa Proffitt, Craig Stevens
Excused: Brian Johnson, Kathy Hinkfuss
C. APPROVAL OF THE AGENDA.
1. Approval of the agenda for the Tuesday, August 12, 2025, meeting of the Finance
Committee.
Moved by Ald. Craig Stevens, seconded by Ald. Alyssa Proffitt to approve the agenda for the
August 12, 2025, meeting of the Finance Committee.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
D. APPROVAL OF MINUTES.
1. Approval of the minutes from the July 29, 2025 meeting.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to approve the minutes from
the July 29, 2025 meeting.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
E. REGULAR BUSINESS.
1. Consideration with possible action on a request by the Finance Director to review and
discuss 2024 year-end financial results for the City. The City’s audit firm, Baker Tilly, will
present to the committee.
Moved by Ald. Craig Stevens, seconded by Ald. Bill Galvin to receive and place on file the
2024 year-end financial results for the City. The City’s audit firm, Baker Tilly, presented to
the committee.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
2. Consideration with possible action on the City of Green Bay’s 2026 Fee schedule resolution.
Moved by Ald. Craig Stevens, seconded by Ald. Alyssa Proffitt to open the floor for
discussion.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to close the floor and return
to regular order of business.
Motion Passed.
Yes-None, No-None, Abstain-None.
Moved by Ald. Craig Stevens, seconded by Ald. Alyssa Proffitt to amend 6-3 License Fee to
Keep Hens to $75.00 for initial license and $25.00 for license renewal.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to amend 10-95 Massage
Establishment License Fee to $150.00 for initial license, $75.00 for license renewal with no
change to application information and a $50.00 fee if a change is made to the license that
would require an inspection.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to amend 10-428 to strike
through Recurring Farmer's Market (all event sizes).
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
Moved by Ald. Craig Stevens, to amend 18-65 Inspections Fees to increase all fees by $25.00
and amend 10-740 Alarm Business Permit Fee to reduce fees from $50.00 to $25.00. There
was no second to this motion. Motion Failed.
Yes-None, No-None, Abstain-None.
Ald. Craig Stevens withdrew the motion.
Moved by Ald. Craig Stevens, seconded by Ald. Jennifer Grant to amend 10-741 Alarm User
Permit Fee for residential from $25.00 to $15.00 and non-residential from $40.00 to $25.00.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, No-Alyssa Proffitt, Abstain-None.
Moved by Ald. Craig Stevens, seconded by Ald. Alyssa Proffitt to approve the City of Green
Bay’s 2026 Fee schedule resolution as amended.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
3. Consideration with possible action to approve the purchase of SCBA (Self-Contained
Breathing Apparatus) Equipment for the Fire Department for a total of $67,000.00.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to approve the purchase of
SCBA (Self-Contained Breathing Apparatus) Equipment for the Fire Department for a total
of $67,000.00.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
4. Consideration with possible action regarding a 2025 budget amendment resolution for
unbudgeted overtime for special events.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to approve 2025 budget
amendment resolution for unbudgeted overtime for special events.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
F. INFORMATIONAL.
1. 2025 Contingency Account: $25,000.00
2. Next Meeting: September 9, 2025
G. ADJOURNMENT.
1. Adjournment of the Tuesday, August 12, 2025, meeting of the Finance Committee.
Moved by Ald. Alyssa Proffitt, seconded by Ald. Craig Stevens to adjourn.
Motion Passed.
Yes-Bill Galvin, Jennifer Grant, Craig Stevens, Alyssa Proffitt, No-None, Abstain-None.
Agenda
AGENDA OF THE FINANCE COMMITTEE
TUESDAY, AUGUST 12, 2025, 4:30 PM
In person at City Hall, Room 207.
Virtual attendance also available via Zoom.
Immediately following Personnel Committee.
A. Zoom Meeting Information.
1. Join Zoom Meeting Online:
https://us02web.zoom.us/j/88142524379?pwd=ekliUHNVYTJ1RFpOUHVubTdXOHZYZz09
Or call in by phone: +1 312 626 6799
Meeting ID: 881 4252 4379
Passcode: 846368
If you wish to speak at this public meeting or leave a comment, please fill out the online
Comment Form prior to the meeting. More detailed Zoom Instructions can be found online.
B. Roll Call.
1. Members: Bill Galvin, Brian Johnson, Kathy Hinkfuss, Jennifer Grant
C. Approval of the Agenda.
1. Approval of the agenda for the Tuesday, August 12, 2025, meeting of the Finance
Committee.
D. Approval of Minutes.
1. Approval of the minutes from the July 29, 2025 meeting.
E. Regular Business.
1. Consideration with possible action on a request by the Finance Director to review and
discuss 2024 year-end financial results for the City. The City’s audit firm, Baker Tilly, will
present to the committee.
2. Consideration with possible action on the City of Green Bay’s 2026 Fee schedule resolution.
Agenda of the Finance Committee
August 12, 2025
Page 1
3. Consideration with possible action to approve the purchase of SCBA (Self-Contained
Breathing Apparatus) Equipment for the Fire Department for a total of $67,000.00.
4. Consideration with possible action regarding a 2025 budget amendment resolution for
unbudgeted overtime for special events.
F. Informational.
1. 2025 Contingency Account: $25,000.00
2. Next Meeting: September 9, 2025
G. Adjournment.
1. Adjournment of the Tuesday, August 12, 2025, meeting of the Finance Committee.
1) THIS MEETING IS RECORDED: THE VIDEO OF THIS MEETING AND MINUTES ARE AVAILABLE ONLINE
AT www.greenbaywi.gov
2) ACCESSIBILITY: Any person wishing to attend who requires special accommodation because of a disability,
should contact the City Safety Manager at 920-448-3125 at least 48 hours before the scheduled meeting time so
that arrangements can be made.
3) QUORUM: Please take notice that a majority or quorum of the Common Council will attend this Finance
Committee meeting and will constitute a meeting of the Common Council for purposes of discussion and
information gathering relative to this agenda.
4) REPRESENTATION: The party requesting the communication, or their representative, should be present at this
meeting.
Agenda of the Finance Committee
August 12, 2025
Page 2
Packet
AGENDA OF THE FINANCE COMMITTEE
TUESDAY, AUGUST 12, 2025, 4:30 PM
In person at City Hall, Room 207.
Virtual attendance also available via Zoom.
Immediately following Personnel Committee.
A. Zoom Meeting Information.
1. Join Zoom Meeting Online:
https://us02web.zoom.us/j/88142524379?pwd=ekliUHNVYTJ1RFpOUHVubTdXOHZYZz09
Or call in by phone: +1 312 626 6799
Meeting ID: 881 4252 4379
Passcode: 846368
If you wish to speak at this public meeting or leave a comment, please fill out the online
Comment Form prior to the meeting. More detailed Zoom Instructions can be found online.
B. Roll Call.
1. Members: Bill Galvin, Brian Johnson, Kathy Hinkfuss, Jennifer Grant
C. Approval of the Agenda.
1. Approval of the agenda for the Tuesday, August 12, 2025, meeting of the Finance
Committee.
D. Approval of Minutes.
1. Approval of the minutes from the July 29, 2025 meeting.
E. Regular Business.
1. Consideration with possible action on a request by the Finance Director to review and
discuss 2024 year-end financial results for the City. The City’s audit firm, Baker Tilly, will
present to the committee.
2. Consideration with possible action on the City of Green Bay’s 2026 Fee schedule resolution.
Agenda of the Finance Committee
August 12, 2025
Page 1
3. Consideration with possible action to approve the purchase of SCBA (Self-Contained
Breathing Apparatus) Equipment for the Fire Department for a total of $67,000.00.
4. Consideration with possible action regarding a 2025 budget amendment resolution for
unbudgeted overtime for special events.
F. Informational.
1. 2025 Contingency Account: $25,000.00
2. Next Meeting: September 9, 2025
G. Adjournment.
1. Adjournment of the Tuesday, August 12, 2025, meeting of the Finance Committee.
1) THIS MEETING IS RECORDED: THE VIDEO OF THIS MEETING AND MINUTES ARE AVAILABLE ONLINE
AT www.greenbaywi.gov
2) ACCESSIBILITY: Any person wishing to attend who requires special accommodation because of a disability,
should contact the City Safety Manager at 920-448-3125 at least 48 hours before the scheduled meeting time so
that arrangements can be made.
3) QUORUM: Please take notice that a majority or quorum of the Common Council will attend this Finance
Committee meeting and will constitute a meeting of the Common Council for purposes of discussion and
information gathering relative to this agenda.
4) REPRESENTATION: The party requesting the communication, or their representative, should be present at this
meeting.
Agenda of the Finance Committee
August 12, 2025
Page 2
MINUTES OF THE FINANCE COMMITTEE
TUESDAY, JULY 29, 2025, 4:30 PM
Amended
In person at City Hall, Room 207.
Virtual attendance also available via Zoom.
Immediately following Personnel Committee.
A. ZOOM MEETING INFORMATION.
1. Join Zoom Meeting Online:
https://us02web.zoom.us/j/88142524379?pwd=ekliUHNVYTJ1RFpOUHVubTdXOHZYZz09
Or call in by phone: +1 312 626 6799
Meeting ID: 881 4252 4379
Passcode: 846368
If you wish to speak at this public meeting or leave a comment, please fill out the online
Comment Form prior to the meeting. More detailed Zoom Instructions can be found online.
B. ROLL CALL.
1. Members: Bill Galvin, Brian Johnson, Kathy Hinkfuss, Jennifer Grant
Present: Brian Johnson, Kathy Hinkfuss, Jennifer Grant
Excused: Bill Galvin
Absent:
C. APPROVAL OF THE AGENDA.
1. Approval of the agenda for the Tuesday, July 29, 2025, meeting of the Finance Committee.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to approve the agenda for
the July 29, 2025 meeting of the Finance Committee.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
D. APPROVAL OF MINUTES.
1. Approval of the minutes from the July 8, 2025 meeting.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to approve the minutes from
the July 8, 2025 meeting.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
E. REGULAR BUSINESS.
1. Consideration with possible action on the City of Green Bay 2026 Fee Schedule resolution.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to open the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to close the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to amend the 2026 Fee
Schedule to identify all changes from prior year.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to amend the City of Green
Bay 2026 Fee Schedule resolution to include 36-558 Parkland development fee of $400.00
and 36-580 Street Tree fee of $150.00.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to hold until next Finance
Committee Meeting on August 12, 2025
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
2. For consideration and possible action on a Purchase and Sale Agreement for the City to
purchase 1341 State Street, Parcel 1-1371, at a cost of $2,821,000 with a $571,000
Promissory Note to be paid to the City by the Seller for the March 2025 purchase of 3855
Finger Road, Parcel 21-24. This transaction is proceeding pursuant to approved
Development Agreement 2025-01 Hoban Real Estate, LLC.
The Committee may convene in closed session pursuant to Sections 19.85(1)(e), Wis. Stats., for purposes of deliberating or
negotiating the sale of public properties, investing of public funds or conducting other specified public business as necessary for
competitive or bargaining reasons. The Authority may thereafter reconvene in open session pursuant to Section 19.85(2), Wis. Stats.,
to report the results of the closed session and consider the balance of the agenda.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to open the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to close the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to amend the Purchase and
Sale Agreement, Exhibit B Environmental Addendum, Recital I, regarding remediations costs
to obtain a WDNR Case Closure Letter, to increase cap to $75,000 each and if the cost
exceeds $150,000 then City and Seller should meet to discuss an alternate solution.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to amend the Purchase and
Sale Agreement to state if the City terminates the agreement, the City and Seller will each
be responsible for 50% of the remediation costs to obtain a WDNR Case Closure Letter
capped at $75,000 and if the costs exceed $150,000 then City and Seller should meet to
discuss an alternate solution.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to amend the Purchase and
Sale Agreement to add $2,000 closing cost contribution from the City.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to open the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to close the floor.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to refer to staff to consider
options to fund costs associated with moving equipment remaining at property after Seller
vacates, including pursuing grants then using 10 years of accumulated lease payments, listed in
Exhibit A.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to reconsider refer to staff
to consider options to fund costs associated with moving equipment remaining at property
after Seller vacates, including pursuing grants and using up to 10 years of accumulated lease
payments, listed in Exhibit A.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to direct staff to continue to
negotiate options to fund costs associated with moving equipment remaining at property
after Seller vacates, including pursuing grants and using up to 10 years of accumulated lease
payments, listed in Exhibit A, and to place amended Purchase and Sale Agreement on August
5, 2025 Common Council Meeting agenda.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
3. Consideration with possible action request from Ald. Eck a total of expenses by department
that can be attributed to St. John’s Park for this past year, June 2024-June -2025.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to receive and place on file
the summary of total of expenses by department that can be attributed to St. John’s Park for
this past year, June 2024-June -2025.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
4. Consideration with possible action on approval of the Claims Committee Reports.
The Committee may convene in closed session pursuant to Sections 19.85(1)(e), Wis. Stats., for purposes of deliberating or
negotiating the sale of public properties, investing of public funds or conducting other specified public business as necessary for
competitive or bargaining reasons. The Committee will thereafter reconvene in open session pursuant to Section 19.85(2), Wis. Stats.,
to take action on items discussed in closed session, if appropriate, and to consider the remainder of the agenda.
Moved by Ald. Brian Johnson, seconded by Ald. Kathy Hinkfuss to approve the Claims
Committee Reports.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
F. INFORMATIONAL.
1. 2025 Contingency Account: $25,000.00
2. Next Meeting: August 12, 2025
G. ADJOURNMENT.
1. Adjournment of the Tuesday, July 29, 2025, meeting of the Finance Committee.
Moved by Ald. Jennifer Grant, seconded by Ald. Brian Johnson to adjourn.
Motion Passed.
Yes-Brian Johnson, Kathy Hinkfuss, Jennifer Grant, No-None, Abstain-None.
Report to the
Finance Committee
of the City of Green Bay
MEETING DATE PREPARED BY
August 12, 2025
AGENDA ITEM # D.1
Approval of the minutes from the July 29, 2025 meeting.
BACKGROUND
RECOMMENDATION
FISCAL IMPACT
ATTACHMENTS
None
100 North Jefferson Street, Green Bay, Wisconsin 54301-5026
greenbaywi.gov
Report to the
Finance Committee
of the City of Green Bay
MEETING DATE PREPARED BY
August 12, 2025
AGENDA ITEM # E.1
Consideration with possible action on a request by the Finance Director to review and discuss 2024 year-
end financial results for the City. The City’s audit firm, Baker Tilly, will present to the committee.
BACKGROUND
RECOMMENDATION
FISCAL IMPACT
ATTACHMENTS
1. City of Green Bay - FS Highlights - Final for 2024 Audits
100 North Jefferson Street, Green Bay, Wisconsin 54301-5026
greenbaywi.gov
City of Green Bay
Financial highlights
Prepared for the August 12, 2025 Finance Committee Meeting
Client service team
Sheanne M. Hediger, CPA, Principal
sheanne.hediger@bakertilly.com
612.876.4599
Vanessa J. Kane, Senior Manager
© 2024 Baker Tilly US, LLP
City of Green Bay
General fund results
2023 2024 General fund - fund balance by category
Total $34,377,582
$33,412,113
$13,856,698
Unassigned $9,960,997
$12,384,600
Assigned $14,374,175
$2,963,155
Committed $3,664,632
$-
Restricted $12,037
Nonspendable $5,173,129
$5,400,272
$- $5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
Summarized income statement
Actual Final budget Variance
Revenues and other financing sources $ 108,648,693 $ 108,352,879 $ 295,814
Expenditures and other financing uses (109,614,162) (111,691,590) 2,077,428
Net change in fund balance $ (965,469) $ (3,338,711) $ 2,373,242
Fund balance category definitions
Nonspendable - amounts cannot be spent either because they are not in spendable form or because
legal or contractual requirements require them to be maintained in tact.
Restricted - amounts that can be spent only for the specific purposes stipulated by an external source.
Committed - amounts constrained for specific purposes that are internally imposed through formal
action of the governing body.
Assigned - spendable amounts that are intended to be used for specific purposes that are not
considered restricted or committed.
Unassigned - residual amounts that have not been classified within other categories above.
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 1
City of Green Bay
General fund - fund balance trends
Fund balance policy:
The City's policy is to maintain an unassigned general fund balance of 9-16% of expenditures. Unassigned
fund balance as of 12/31/2024 was 9% of expenditures.
General Fund Actual GFOA reccomended minimum Reference - Median
Unrestricted general fund - fund balance
as a percentage of expenditures
40%
37.67%
36.27%
35%
33.59%
32.18%
30%
29.4% 29.3%
28.6%
27.9%
25%
25.5%
20%
15%
10%
5%
2020 2021 2022 2023 2024
Other reference values
GFOA recommends a minimum of no less than 2 months (16.7%) of general fund expenditures.
Median reference value generated from 2020 - 2023 Baker Tilly municipal client data for population range
of 30,000 to 150,000.
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 2
City of Green Bay
General obligation debt
Debt management policy:
The City follows Wisconsin Statutes whereas the total general obligation indebtedness of the City may
not exceed 5 percent of the equalized value of the taxable property within the City's jurisdiction.
Actual percentage of debt limit at 12/31/24: 35%
Total G.O. debt outstanding G.O. debt limit
General obligation debt capacity
$600,000,000
$541,700,495
$493,171,365
$500,000,000 $456,761,205
$402,562,355
$400,000,000 $369,960,315
$300,000,000
$200,000,000
$180,575,771 $190,154,000
$175,578,999
$173,530,000 $172,290,000
$100,000,000
$-
2020 2021 2022 2023 2024
Total debt outstanding by type at 12/31/2024
General obligation Revenue debt Premiums Total
City $ 190,154,000 $ 33,388,000 $ 9,747,566 $ 233,289,566
Total $ 190,154,000 $ 33,388,000 $ 9,747,566 $ 233,289,566
Comparative metrics available online through the Wisconsin Policy Forum.
https://wispolicyforum.org/research/municipal-datatool-examining-and-comparing-wisconsin-cities-and-
villages/
General obligation debt per capita as of 12/31/2022 (latest information available) ranks the City of Green
Bay as 217 out of 602 cities and villages in Wisconsin.
Of the 10 largest cities in Wisconsin, Green Bay ranks 7th in highest debt per capita. Of those
municipalities, Green Bay ranks 7th in the highest used percentage of the state debt limit.
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 3
City of Green Bay
Governmental funds - debt service
City of Green Bay Bond agency recommended maximum Reference - Median
Debt service to non-capital expenditures
25.00%
23.74%
20.93%
20.00%
18.37%
19.2% 17.77%
15.00%
15.8%
12.8% 12.9% 12.6%
10.00%
5.00%
0.00%
2020 2021 2022 2023 2024
Current and prior year data
2024 2023
Principal $ 18,157,771 $ 15,844,229
Interest 6,822,238 6,525,923
Total $ 24,980,009 $ 22,370,152
Non-capital expenditures $ 198,427,727 $ 172,810,257
Other reference values
Median reference value generated from 2020 - 2023 Baker Tilly municipal client data for population range
of 30,000 to 150,000.
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 4
City of Green Bay
Other governmental funds
2024 2023
Fund balance - other governmental funds
Major Funds:
Sanitary Sewer Special Revenue Fund $ 29,795,066 $ 24,237,737
Unrestricted fund balance as a % of expenditures 121% 103%
COVID Grants Special Revenue Fund $ 1,924,025 $ 1,403,163
Assigned for public health and safety
Debt Service - General $ 4,310,062 $ 3,923,121
Restricted for debt service
Nonmajor Funds:
Special Revenue Funds:
Storm Sewer Special Revenue Fund $ 10,870,575 $ 10,456,692
Wheel Tax 1,778,535 2,182,347
Other Special Revenue Funds 7,152,518 7,385,398
Total Special Revenue Funds 19,801,628 20,024,437
Capital Project Funds:
Street Construction $ 6,343,763 $ 7,332,791
Sanitary Sewers Construction 3,385,904 5,705,059
DPW Building Capital Improvements 2,752,929 2,054,885
Bridge Maintenance 2,809,976 -
Park Acquisition 2,913,614 3,983,591
Storm Sewers Construction 9,304,224 5,649,128
Fire Equipment Replacement 2,904,489 1,141,955
Sanitary Sewer Equipment Replacement 3,990,988 3,750,007
Storm Water Equipment Replacement 4,820,901 3,743,961
Parking Division Capital 2,083,665 1,561,458
Bay Beach Development 3,475,627 2,879,616
KI Convention Center Maintenance 2,152,179 1,834,943
TIF District #5 2,124,203 1,538,119
TIF District #12 2,298,816 6,094,853
TIF District #13 7,280,318 (268,445)
TIF District #14 (3,254,519) (3,090,932)
TIF District #21 3,053,266 2,521,781
TIF District #22 1,290,094 4,698,748
Other Capital Project Funds 6,832,613 7,301,834
Total Capital Project Funds 66,563,050 58,433,352
Total fund balance - nonmajor funds $ 86,364,678 $ 78,457,789
Net position - internal service funds
Health, Workers Compensation and Liability Self-Insurance $ 5,816,513 $ 3,459,900
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 5
City of Green Bay
Independent Auditors' Report
Unmodified opinion - financial statements are presented fairly in accordance with generally accepted accounting
Management is responsible for the preparation and fair presentation of the financial statements as well as for the
design, implementation and maintenance of internal controls.
Objective of the audit is to obtain reasonable assurance about whether the financial statements are free from
material misstatement; reasonable assurance is a high level of assurance but not absolute.
In accordance with Government Auditing Standards , we have issued a separate report on our consideration of the
City's internal control over financial reporting and our tests of compliance with laws, regulations, contracts and grant
© 2024 Baker Tilly US, LLP
Source: current and prior year financial statement information and other benchmark information as noted. Page 6
Report to the
Finance Committee
of the City of Green Bay
MEETING DATE PREPARED BY
August 12, 2025
AGENDA ITEM # E.2
Consideration with possible action on the City of Green Bay’s 2026 Fee schedule resolution.
BACKGROUND
RECOMMENDATION
FISCAL IMPACT
ATTACHMENTS
1. Draft Resolution Fee Schedule 2026 (redline)
2. Draft Resolution Fee Schedule 2026 (clean)
100 North Jefferson Street, Green Bay, Wisconsin 54301-5026
greenbaywi.gov
RESOLUTION ADOPTING
CITY OF GREEN BAY 2026 FEE SCHEDULE
August 19, 2025
BY THE COMMON COUNCIL OF THE CITY OF GREEN BAY, RESOLVED:
That the City of Green Bay 2026 Fee Schedule, attached hereto as Exhibit A, is hereby adopted.
Adopted
Approved
Eric Genrich, Mayor
law
Attachment – Exhibit A, City of Green 2026 Bay Fee Schedule
Exhibit A
CITY OF GREEN BAY
FEE SCHEDULE
Code 2026 Fee
Description 2025 Fee
Section
Chapter 2—Administration
2-217 Municipal vehicle registration fee $25.00
Exemption from the municipal vehicle registration fee for
vehicles registered by the State of Wisconsin under Wis. $5.00
Stats. § 341.26
Chapter 4—Alcohol Beverages
4-6 License fees
Class "A" (beer) $425.00
Class "B" (beer) $75.00
Special event or picnic license $10.00
"Class A" (liquor) $425.00
"Class B" (liquor) $475.00
Operator’s license (two-year license) $50.00
Initial issuance of a reserve "Class B" (liquor) license $10,000.00
"Class C" (wine) $100.00
Provisional retail license $15.00
Late Processing Fee $100.00
Publication fee $25.00
Background check fee $25.00
Limited Expansion of License Premise $10.00
Producer permittee for off the production premises $25.00
Chapter 6—Animals
6-1 Animal establishment license fee $100.00
For each male breeding dog $300.00
For each female breeding dog $250.00
6-2 Dog and cat license tax
For a neutered male dog or cat $15.00
For a spayed female dog or cat $15.00
For an unneutered male dog or cat $30.00
For an unspayed female dog or cat $30.00
Late fee $5.00
Exotic animal
Duplicate collar tag fee $1.00
6-3 License fee to keep hens $25.00 $75.00
Late fee $5.00
6-4 Exotic animal permit $25.00 $30.00
Excess animal permit $25.00 $30.00
6-11 Beekeeping annual permit fee $25.00
Chapter 8—Buildings and construction
8-47 One- and two-family residential construction plan approval
Principal-use building plan $50.00 $75.00
Accessory-use building plan $25.00 $50.00
HVAC plan – Energy (heat loss) calculations $0.00
Plumbing plan – Fixture list $0.00
Multi-family residential construction plan approval
Principal-use building plan $100.00 $125.00
8-47 Accessory-use building plan $100.00 $125.00
Sign structural plan $50.00 $75.00
HVAC plan – Mechanical systems plan $100.00 $125.00
Plumbing system plan $100.00 $125.00
Commercial, educational, institutional, industrial plan
approval
Principal-use building plan $100.00 $125.00
Accessory-use building plan $100.00 $125.00
Sign structural plan $50.00 $75.00
HVAC plan – Mechanical systems plan $100.00 $125.00
Plumbing system plan $100.00 $125.00
One- and two-family residential construction permits
Principal or accessory building permits
New construction (per sq. foot) $0.01
Windows/doors $50.00 $75.00
Move building $50.00 $75.00
Raze/demolish building $50.00 $75.00
Accessory structure building permits
Curb cut, culvert, driveway $50.00 $75.00
Landscape structures $50.00 $75.00
Fencing $50.00 $75.00
Hot tub, swimming pool $50.00 $75.00
Pond $50.00 $75.00
Satellite receiver $50.00 $75.00
Tower structure $50.00 $75.00
Subdivision or neighborhood identification signage
Base fee $40.00 $50.00
Additional fee per square foot $0.50
Multi-family residential construction permits
Principal or accessory building permits
General construction; new building (per sq. ft) $0.14
Roofing replacement $70.00 $100.00
Built-up or membrane (per sq. ft.) $0.01
Siding $70.00 $100.00
Brick veneer (per sq. ft.) $0.01
Move building $70.00 $100.00
Base fee $70.00 $100.00
Foundation area fee (per sq. ft.) $0.14
Raze/demolish building $70.00 $100.00
Accessory structures
Curb cut, culvert, driveway $70.00 $100.00
Landscape structures $70.00 $100.00
Fencing $70.00 $100.00
Hot tub, swimming pool $70.00 $100.00
Pond $70.00 $100.00
Satellite receiver $70.00 $100.00
Tower structure $70.00 $100.00
Subdivision or neighborhood identification signage
Base fee $40.00 $50.00
Additional fee per square foot $0.50
Commercial, educational, institutional, industrial use
building permits
8-47 Principal or accessory building permits
General construction building group 1:
$0.07
New building, etc. (per sq. ft)
General construction building group 2:
$0.14
New building, etc. (per sq. ft)
Roofing replacement: building group 1 & 2 $70.00 $100.00
Built-up or membrane (per sq. ft.) $0.01
Siding $70.00 $100.00
Brick veneer (per sq. ft.) $0.01
Move building: building group 1 & 2
Base fee $70.00 $100.00
Foundation area fee (per sq. ft.) $0.14
Raze/demolish building $70.00 $100.00
Accessory structures
Curb cut, culvert, driveway $70.00 $100.00
Landscape structures $70.00 $100.00
Fencing $70.00 $100.00
Hot tub, swimming pool $70.00 $100.00
Pond $70.00 $100.00
Satellite receiver $70.00 $100.00
Tower structure $70.00 $100.00
Subdivision or neighborhood identification signage
Base fee $40.00 $50.00
Additional fee per square foot $0.50
Temporary or mobile sign $40.00 $50.00
8-360 One- and two-family residential plumbing permit fees
General plumbing (per fixture) $7.00
Water service connection permit $30.00 $50.00
Sanitary sewer connection $30.00 $50.00
Storm sewer connection (each) $30.00 $50.00
Fire suppression system (per head) ($70.00 minimum,
$2.50
increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $50.00 $75.00
Water heater replacement $30.00 $50.00
Palmer valve $50.00 $75.00
Back water valve $30.00 $50.00
Multi-family residential plumbing permit fees
General plumbing (per fixture) $8.00
Water service connection permit $30.00 $50.00
Sanitary sewer connection $30.00 $50.00
Storm sewer connection (each) $30.00 $50.00
Fire suppression system (per head) ($70.00 minimum,
$2.50
increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $70.00 $100.00
Water heater replacement $70.00 $100.00
Commercial, educational, institutional, industrial use
plumbing permits
General plumbing (per fixture) $8.00
Water service connection permit $30.00 $50.00
Sanitary sewer connection $30.00 $50.00
Storm sewer connection (each) $30.00 $50.00
Fire suppression system (per head) ($70.00 minimum, $2.50
8-360 increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $70.00 $100.00
Water heater replacement $70.00 $100.00
Sewer cap $70.00 $100.00
8-369 Private well operation permit fee $100.00 $125.00
8-449 Reinspections of electrical wiring $75.00
8-451 One- and two-family residential electrical permits
General electrical system (per sq. foot) $0.05
Electrical service $50.00
Air conditioning addition $50.00 $75.00
Multi-family residential electrical permits
General electrical system (per sq. foot) $0.09
Electrical service – initial $70.00 $100.00
Electrical service – each additional $30.00 $50.00
Air conditioning addition $70.00 $100.00
Commercial, educational, institutional, industrial electrical
permits
General electric – building group 1 (per sq. foot) $0.05
General electric – building group 2 (per sq. foot) $0.09
Project cost $0-$10,000 $70.00 $100.00
Project cost $10,001-$50,000 $140.00 $240.00
Project cost $50,001-$100,000 $210.00 $310.00
Project cost $100,001-$200,000 $300.00 $400.00
Project cost $200,001-$300,000 $400.00 $500.00
Project cost greater than $300,000 $500.00 $600.00
Additional fee per $100,000 above $300,000 $100.00
Internally or externally illuminated sign $70.00 $100.00
8-629 Roominghouse/shelter facility permit fee $30.00 $50.00
Additional fee per dwelling unit or rooming unit $10.00
8-671 Penalty fee for renewal mobile home park license
$25.00 $50.00
applications postmarked after June 30
8-478 One- and two-family residential mechanical (HVAC)
permits
General HVAC system (per sq. foot) $0.05
Heating unit replacement $50.00 $75.00
Air conditioning addition (per unit) $50.00 $75.00
Multi-family residential mechanical (HVAC) permits
General HVAC system (per sq. foot) $0.09
Heating unit replacement $70.00 $100.00
Air conditioning addition/replacement (per unit) $70.00 $100.00
Commercial, educational, institutional, industrial use
mechanical (HVAC) permits
General HVAC: ductless unit-heater systems only (per
$0.05
sq. foot)
General HVAC: ducted or hydronic (per sq. foot) $0.09
Heating unit replacement $70.00 $100.00
Air conditioning addition/replacement (per unit) $70.00 $100.00
Chapter 10—Businesses
10-19 License for the sale of each of the following or the conduct
of the business or activity
Ambulances
Per vehicle for first vehicle licensed by any person $50.00
10-19 Per additional vehicle $25.00
Auto salvage $100.00
Billiard and pool tables, gamerooms, per table or
$5.00
gameroom
Cigarettes $100.00
Change of agent $10.00
Junk and secondhand dealers
For maintaining a building, warehouse, or yard $50.00
For each hand-drawn vehicle used for junk dealing $1.00
For each vehicle other than hand drawn $3.00
Secondhand article dealer permit $27.50
Secondhand jewelry dealer permit $30.00
Secondhand article dealer: mall/flea market permit $165.00
Parades $0.00
Pawn brokers $210.00
Residential building contractors
Initial $25.00
Renewal $10.00
Temporary permit $0.00
Taxicab business licenses
For an organization which is exempt from federal
$0.00
income tax under IRC § 501(c)(3)
For a nonprofit corporation under Wis. Stats. Ch. 181 $0.00
For any other person
For each taxicab with a capacity of seven or fewer
$25.00
passengers, not including the driver
For each taxicab with a capacity of eight to 15
$50.00
passengers, not including the driver
Taxicab operator’s licenses
For an operator employed by an organization which is
exempt from federal income tax under IRC § $0.00
501(c)(3)
For an operator employed by a nonprofit corporation
$0.00
under Wis. Stats. Ch. 181
For any other person $50.00
10-90 Auto salvage storage permit fee $100.00
10-92 Newspaper vending machine permit fee $50.00
10-93 Parklet permit fee $200.00
10-95 Massage establishment license fee $75.00 $150.00
10-140 Temporary facility license fee $25.00
10-142 Facility license fee
If the premises is not also licensed under Ch. 4, GBMC $75.00
If the premises is also licensed under Ch. 4, GBMC $25.00
10-143 Facility operator's license fee $10.00
10-203 Sexually-oriented adult entertainment establishment
$750.00
license fee
10-205 Sexually-oriented adult entertainment establishment
$250.00
license renewal fee
10-210 Sexually-oriented adult entertainment establishment
$30.00
employee registration fee
10-238 Escort service application fee $500.00
Escort service license fee $500.00
10-240 Escort service license renewal fee $500.00
10-243 Escort registration fee $25.00
10-274 Direct sales permit fee $50.00
Temporary (30-day) $100.00
Annual $350.00
Request for additional locations beyond three $50.00
Request for change of location $10.00
Solicitor’s permit fee $50.00
Temporary (30-day) $25.00
Annual $100.00
10-342 Junk dealer annual fee $50.00
10-344 Junk dealer daily reporting failure fee $10.00
10-374 Junk collector annual fee $3.00
10-428 Special event fee – Simple event
Small non-profit park event fee
Resident a Application fee $25.00
Late application fee $25.00
First time event additional fee $50.00
Event location change fee $0.00
Event cancellation fee $10.00
Small non-profit block party
Resident application fee $50.00
Late application fee $25.00
First time event additional fee $50.00
Event location change fee $0.00
Event cancellation fee $10.00
Special event fee – Small events
Athletic Event
Resident a Application fee $100.00
Non-resident application fee $150.00
Late application fee $50.00
First time event additional fee $175.00
Event location change fee $25.00
Event cancellation fee $25.00
All other small events
Resident a Application fee $50.00
Non-resident application fee $75.00
Late application fee $25.00
First time event additional fee $88.00
Event location change fee $13.00
Event cancellation fee $13.00
Special event fee – Medium events
Athletic Event
Resident a Application fee $200.00
Non-resident application fee $300.00
Late application fee $100.00
First time event additional fee $350.00
Event location change fee $50.00
Event cancellation fee $50.00
All other medium events
Resident a Application fee $175.00
Non-resident application fee $263.00
Late application fee $88.00
10-428 First time event additional fee $306.00
Event location change fee $44.00
Event cancellation fee $44.00
Special event fee – Large events
Athletic Event
Resident a Application fee $300.00
Non-resident application fee $450.00
Late application fee $150.00
First time event additional fee $525.00
Event location change fee $75.00
Event cancellation fee $75.00
All other large events
Resident a Application fee $275.00
Non-resident application fee $413.00
Late application fee $138.00
First time event additional fee $481.00
Event location change fee $69.00
Event cancellation fee $69.00
Special event fee - Small budget film/ photography
Resident a Application fee $25.00
Non-resident application fee $38.00
Late application fee $13.00
Event location change fee $6.00
Event cancellation fee $6.00
Special event fee - Special hazard event
Resident a Application fee $500.00
Non-resident application fee $750.00
Late application fee $250.00
First time event additional fee $875.00
Event location change fee $125.00
Event cancellation fee $125.00
Reoccurring farmer’s markets (all event sizes)
First through fourth event 75% of fee
Fifth through tenth event 50% of fee
Eleven or more events 25% of fee
10-458 Public vehicle business license fee $25.00
Public vehicle business motor vehicle inspection fee $25.00
10-459 Public vehicle business operator’s license fee $50.00
10-493 Commercial quadricycle business license fee $25.00
Commercial quadricycle inspection fee $25.00
10-494 Commercial quadricycle operator’s license fee $50.00
10-514 Underground sprinkler license fee $25.00
10-544 Lobbyist registration fee $20.00
10-574 Mobile food establishment license to operate fee
If the license is not in connection with an existing City-
$50.00
based business that sells food-based products
If the license is in connection with an existing City-
$50.00
based business that sells food-based products
Mobile food establishment license to operate renewal fee
If the license is not in connection with an existing City-
$50.00
based business that sells food-based products
10-574 If the license is in connection with an existing City-
$50.00
based business that sells food-based products
10-599 Tree and brush trimmer license fee $25.00
10-634 Weights and measures fees
Annual processing fee $30.00
Product look-up (PLU) or scanner system $100.00
Electronic cash register (ECR) interfaced with other
$30.00
devices (per register)
Scales (1-50 lbs.) (per device) $35.00
Scales (>50 lbs. up to 1,000 lbs.) (per device) $30.00
Sensitive scale (prescription, jewelry, precious metal)
$60.00
(per device)
Vehicle scales (per device) $100.00
Livestock scales (per device) $100.00
Auto recycling machine (per device) $100.00
Vehicle tank meters, petroleum products
$35.00
(per device)
Vehicle tank meters, lubricant products
$35.00
(per device)
LMDs (per device or grade listed on dispenser) $30.00
LMDs high output device (per device) $35.00
LMDs marina fuel dispenser (per device) $30.00
Coin operated timer (per device) $5.00
Taxi cab meter (per device) $25.00
Miscellaneous device (per hour) $50.00
Reinspection after follow-up compliance inspection (per
$75.00
inspection)
10-740 Alarm business permit fee $50.00
10-741 Alarm user permit fee
For an alarm user who is residential obtaining a hold-up
$25.00
alarm or other burglar alarm system
For an alarm user who is not residential obtaining a
hold-up alarm system or burglar alarm system, a fire $40.00
alarm system, or both
10-742 False alarm on hold-up alarms
Premises holding a permit
Second false hold-up alarm $100.00
Third false hold-up alarm $200.00
Fourth and subsequent false hold-up alarms $350.00
Premises without a permit
First false hold-up alarm $100.00
Second false hold-up alarm $200.00
Third and subsequent false hold-up alarms $350.00
False alarm on alarm systems other than hold-up alarms
Premises holding a permit
Second false alarm $50.00
Third false alarm $75.00
Fourth false alarm $125.00
Fifth and subsequent false alarms $250.00
Premises without a permit
First false alarm $50.00
Second false alarm $75.00
10-742 Third false alarm $125.00
Fourth and subsequent false alarms $250.00
Chapter 16—Environment
16-40 Erosion control permit
One- and two-family residential $100.00
Multi-family residential $150.00
Commercial, educational, institutional, industrial uses $150.00
Underground utilities $100.00
Other construction sites commencing a land disturbing $100.00
activity
Reinspection fee $75.00
16-81 Fee in lieu of providing storm water management (per
$4,200.00
Equivalent Runoff Unit (ERU))
16-82 Storm water management plan permit fee $500.00
Private storm water management practice inspection fee $100.00
Chapter 18—Fire Prevention and Control
18-656 Inspection fees
3,000 square feet or less $50.00
3,001 to 10,000 square feet $100.00
10,001 to 50,000 square feet $150.00
50,001 square feet or more $250.00
Reinspections for compliance with Ch. 18, Art. III, GBMC $75.00
18-93 Permit fee for the purchase and use within the City of
those classes of fireworks or pyrotechnics authorized by $200.00
said statute
18-93 Permit fee for the sale of fireworks within the City of those
$600.00
classes of fireworks authorized by statute
Chapter 24—Nuisances
24-84 Unmanaged vegetative growth removal
Administrative charge (per parcel) $82.00 $84.00
Labor cost (per hour) $86.00 $89.00
Equipment cost (per hour) $82.00 $83.00
Minimum total charge (1/2 hour) $166.00 $171.00
Chapter 28—Parks and Recreation
28-3 Protection of parks and greenways
Encroachment Inspection fee $75.00
28-7 Metro Boat Launch
Daily launch fee $6.00
Season launch pass $60.00
Seniors season launch pass $50.00
Commercial season launch pass $75.00
Chapter 32—Solid Waste
32-2 Yard waste collection
Hourly rate $219.00 $231.00
Minimum fee (1/3 hour plus administrative fee) $93.00 $97.00
Administrative fee $20.00
Bulk waste collection
0-3 cubic yards $100.00 $105.00
3-10 cubic yards $205.00 $210.00
10+ cubic yards $305.00 $315.00
Appliance collection
Refrigerators/Freezers (each) $51.00 $52.00
32-2 Appliances with freon (each) $51.00 $52.00
All other appliances $35.00
Electronics collection (each) $65.00
Tipper carts
Garbage – 96 gallon (plus sales tax) $100.00
Recycling – 96 gallon (plus sales tax) $100.00
Improper cart storage (per violation) $39.00
Early/Late setout (per violation) $65.00 $66.00
Recycling in garbage cart (per violation) $65.00 $66.00
Garbage in recycling cart (per violation) $65.00 $66.00
32-3
Per vehicle for first vehicle licensed by any person $25.00
Per additional vehicle $5.00
Chapter 34—Streets, Sidewalks, and Other Public Places
34-5 Excavation/obstruction permit fee (base fee) $50.00 $75.00
First 100 square feet of excavation $37.80 38.00
Each additional 100 square feet of excavation $7.60 8.00
Permanent repair of excavated pavement
Asphalt streets – Administrative fee (all streets) $45.00
Asphalt streets – Concrete base (sq yard) $80.00 $85.00
Asphalt streets – Gravel base (sq yard) $145.00 $148.00
Concrete streets – Administrative fee $45.00
Concrete streets (sq yard)
**
**Actual Cost from Annual Pavement Repair Contract
34-8 Sidewalk builder’s license fee $25.00 $50.00
34-14 Sidewalk snow and ice management fees
Base fee (per instance) $69.00 $71.00
Snow/Ice removal fee (per linear foot) $0.28
34-64 Leicht park dock fee – Cruise ship dockage
Per day $1,500.00
Per day/evening $2,000.00
Chapter 36—Subdivisions
36-34 Review fees
Preliminary city/extraterritorial subdivision plat $150.00
Additional fee per lot/outlot $35.00
Preliminary city/extraterritorial certified survey map
$250.00
(“CSM”)
Final city/extraterritorial subdivision plat $150.00
City/extraterritorial subdivision/CSM variance $150.00
Preliminary condominium plat $250.00
Additional fee per lot/outlot $35.00
Final condominium plat $150.00
36-175 Subdivision Variance $150.00 $200.00
36-558 Parkland development fee $350.00 $400.00
36-580 Street tree fee (per tree, calculated at 1 tree per 50 linear
$100.00 $150.00
feet of right-of-way frontage)
36-581 Postponement of development fee $100.00 $100.00
Chapter 42— Utilities
42-203 Equivalent runoff unit (ERU) credit application fee $50.00
Chapter 44—Zoning
44-82 Zoning amendment fee $375.00
44-83 Conditional use permit fee $375.00
44-112 Homebased occupation fee – Initial $25.00
Renewal – Annual $10.00
44-1552 Work done without Certificate of Appropriateness (per
$50.00
day)
44-1580 Short Term Rental Permit – Initial $500.00
Short Term Rental Permit – Annual Renewal $250.00
44-1890 One- and two-family residential site plan approval
Principal use building & site development,
$25.00
area smaller than $1,000 square feet
Principal use building & site development,
$50.00
area $1,000 square feet or larger
Accessory use building, area larger than 150 square feet
$25.00
only
Fencing – new construction $0.00
Landscaping: land-disturbing activity or new structure $25.00
Tower structure – new construction $25.00
New construction or replacement of driveway, parking
$25.00
lot/spaces, curb cut, culvert, apron
New construction, addition, or alteration of water
$25.00
structure (swimming pool, hot tub, pond)
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
Board of Appeals application and hearing fee $125.00 $225.00
Board of Appeals application and hearing fee for $450.00
work already started or completed
Multi-family residential site plan approval
Principal use building & site development
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Accessory use building
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Fencing – new construction $50.00
Landscaping: land-disturbing activity or new structure $50.00
Tower structure – new construction $50.00
New construction or replacement of driveway, parking
lot/spaces, curb cut, culvert, apron
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
New construction, addition, or alteration of water
structure (swimming pool, hot tub, pond)
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
Board of Appeals application and hearing fee $250.00 $350.00
Board of Appeals application and hearing fee for $700.00
44-1890 work already started or completed
Commercial, educational, institutional, industrial use site
plan approval
Principal use building & site development
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Accessory use building
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Fencing – new construction $50.00
Landscaping: land-disturbing activity or new structure $50.00
Tower structure – new construction $50.00
New construction or replacement of driveway, parking
$50.00
lot/spaces, curb cut, culvert, apron
New construction, addition, or alteration of water
$50.00
structure (swimming pool, hot tub, pond)
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
Board of Appeals application and hearing fee $250.00 $350.00
Board of Appeals application and hearing fee for $700.00
work already started or completed
44-2050 Planned Unit Development (new) $425.00 $600.00
Planned Unit Development (amendment) $425.00 $250.00
Other services
One- and two-family residential
Certificate of occupancy $30.00 $75.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Uniform dwelling code seal $30.00
Zoning certificate (initial letter) $50.00
Zoning certificate (reprinted) $0.00
Multi-family residential
Certificate of occupancy $30.00 $75.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Zoning certificate (initial letter) $50.00 $100.00
Zoning certificate (reprinted) $0.00
Commercial, educational, institutional, industrial uses
Certificate of occupancy $50.00 $75.00
Business license compliance letter $50.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Zoning certificate (initial letter) $50.00 $100.00
Zoning certificate (reprinted) $10.00
Miscellaneous
Other miscellaneous fees may also be established by
policy approved by the Council from time to time
Planned Unit Development and PUD Amendment fee $425.00
Postponement of Development Fees $100.00
Development District Map Amendment $200.00
Official Map Amendment $200.00
Discontinuance of a Public Utility Easement $200.00
Declare City Property “City Surplus” $200.00
Street Name Change $200.00
Vacate Street/Alley/Pedestrian Way $300.00
Comprehensive Plan Amendment $275.00 $375.00
Sign – Permanent (plus $.50 per square foot) $40.00
Sign – Temporary $40.00
Board of Appeals Initiation – All Other $250.00 $350.00
Board of Appeals application and hearing fee for $700.00
work already started or completed (including
interpretation appeals where work has already been
started or completed)
Land Use Permit $50.00
Temporary Use Permit $25.00
Annexation $150.00 $0.00
Cell Tower – Buildings and Colocations $500.00
Cell Tower – New Towers $1,000.00
Public Utility Easement Acceptance $200.00
Plan Examination Special Consultation (two or more $50.00
staff reviews)
Tax Incremental Financing fee
Projects less than $5 million dollars $500.00
Projects more than $5 million dollars but less than $10
$1,000.00
million dollars
Projects more than $10 million dollars $2,500.00
RESOLUTION ADOPTING
CITY OF GREEN BAY 2026 FEE SCHEDULE
August 19, 2025
BY THE COMMON COUNCIL OF THE CITY OF GREEN BAY, RESOLVED:
That the City of Green Bay 2026 Fee Schedule, attached hereto as Exhibit A, is hereby adopted.
Adopted
Approved
Eric Genrich, Mayor
law
Attachment – Exhibit A, City of Green 2026 Bay Fee Schedule
Exhibit A
CITY OF GREEN BAY
FEE SCHEDULE
Code
Description 2026 Fee
Section
Chapter 2—Administration
2-217 Municipal vehicle registration fee $25.00
Exemption from the municipal vehicle registration fee for
vehicles registered by the State of Wisconsin under Wis. $5.00
Stats. § 341.26
Chapter 4—Alcohol Beverages
4-6 License fees
Class "A" (beer) $425.00
Class "B" (beer) $75.00
Special event or picnic license $10.00
"Class A" (liquor) $425.00
"Class B" (liquor) $475.00
Operator’s license (two-year license) $50.00
Initial issuance of a reserve "Class B" (liquor) license $10,000.00
"Class C" (wine) $100.00
Provisional retail license $15.00
Late Processing Fee $100.00
Publication fee $25.00
Background check fee $25.00
Limited Expansion of License Premise $10.00
Producer permittee for off the production premises $25.00
Chapter 6—Animals
6-1 Animal establishment license fee $100.00
For each male breeding dog $300.00
For each female breeding dog $250.00
6-2 Dog and cat license tax
For a neutered male dog or cat $15.00
For a spayed female dog or cat $15.00
For an unneutered male dog or cat $30.00
For an unspayed female dog or cat $30.00
Late fee $5.00
Exotic animal
Duplicate collar tag fee $1.00
6-3 License fee to keep hens $75.00
Late fee $5.00
6-4 Exotic animal permit $30.00
Excess animal permit $30.00
6-11 Beekeeping annual permit fee $25.00
Chapter 8—Buildings and construction
8-47 One- and two-family residential construction plan approval
Principal-use building plan $75.00
Accessory-use building plan $50.00
HVAC plan – Energy (heat loss) calculations $0.00
Plumbing plan – Fixture list $0.00
Multi-family residential construction plan approval
Principal-use building plan $125.00
8-47 Accessory-use building plan $125.00
Sign structural plan $75.00
HVAC plan – Mechanical systems plan $125.00
Plumbing system plan $125.00
Commercial, educational, institutional, industrial plan
approval
Principal-use building plan $125.00
Accessory-use building plan $125.00
Sign structural plan $75.00
HVAC plan – Mechanical systems plan $125.00
Plumbing system plan $125.00
One- and two-family residential construction permits
Principal or accessory building permits
New construction (per sq. foot) $0.01
Windows/doors $75.00
Move building $75.00
Raze/demolish building $75.00
Accessory structure building permits
Curb cut, culvert, driveway $75.00
Landscape structures $75.00
Fencing $75.00
Hot tub, swimming pool $75.00
Pond $75.00
Satellite receiver $75.00
Tower structure $75.00
Subdivision or neighborhood identification signage
Base fee $50.00
Additional fee per square foot $0.50
Multi-family residential construction permits
Principal or accessory building permits
General construction; new building (per sq. ft) $0.14
Roofing replacement $100.00
Built-up or membrane (per sq. ft.) $0.01
Siding $100.00
Brick veneer (per sq. ft.) $0.01
Move building $100.00
Base fee $100.00
Foundation area fee (per sq. ft.) $0.14
Raze/demolish building $100.00
Accessory structures
Curb cut, culvert, driveway $100.00
Landscape structures $100.00
Fencing $100.00
Hot tub, swimming pool $100.00
Pond $100.00
Satellite receiver $100.00
Tower structure $100.00
Subdivision or neighborhood identification signage
Base fee $50.00
Additional fee per square foot $0.50
Commercial, educational, institutional, industrial use
building permits
8-47 Principal or accessory building permits
General construction building group 1:
$0.07
New building, etc. (per sq. ft)
General construction building group 2:
$0.14
New building, etc. (per sq. ft)
Roofing replacement: building group 1 & 2 $100.00
Built-up or membrane (per sq. ft.) $0.01
Siding $100.00
Brick veneer (per sq. ft.) $0.01
Move building: building group 1 & 2
Base fee $100.00
Foundation area fee (per sq. ft.) $0.14
Raze/demolish building $100.00
Accessory structures
Curb cut, culvert, driveway $100.00
Landscape structures $100.00
Fencing $100.00
Hot tub, swimming pool $100.00
Pond $100.00
Satellite receiver $100.00
Tower structure $100.00
Subdivision or neighborhood identification signage
Base fee $50.00
Additional fee per square foot $0.50
Temporary or mobile sign $50.00
8-360 One- and two-family residential plumbing permit fees
General plumbing (per fixture) $7.00
Water service connection permit $50.00
Sanitary sewer connection $50.00
Storm sewer connection (each) $50.00
Fire suppression system (per head) ($70.00 minimum,
$2.50
increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $75.00
Water heater replacement $50.00
Palmer valve $75.00
Back water valve $50.00
Multi-family residential plumbing permit fees
General plumbing (per fixture) $8.00
Water service connection permit $50.00
Sanitary sewer connection $50.00
Storm sewer connection (each) $50.00
Fire suppression system (per head) ($70.00 minimum,
$2.50
increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $100.00
Water heater replacement $100.00
Commercial, educational, institutional, industrial use
plumbing permits
General plumbing (per fixture) $8.00
Water service connection permit $50.00
Sanitary sewer connection $50.00
Storm sewer connection (each) $50.00
Fire suppression system (per head) ($70.00 minimum, $2.50
8-360 increased per head, up to $200.00)
Lawn sprinkler system-reduced pressure valve $100.00
Water heater replacement $100.00
Sewer cap $100.00
8-369 Private well operation permit fee $125.00
8-449 Reinspections of electrical wiring $75.00
8-451 One- and two-family residential electrical permits
General electrical system (per sq. foot) $0.05
Electrical service $50.00
Air conditioning addition $75.00
Multi-family residential electrical permits
General electrical system (per sq. foot) $0.09
Electrical service – initial $100.00
Electrical service – each additional $50.00
Air conditioning addition $100.00
Commercial, educational, institutional, industrial electrical
permits
General electric – building group 1 (per sq. foot) $0.05
General electric – building group 2 (per sq. foot) $0.09
Project cost $0-$10,000 $100.00
Project cost $10,001-$50,000 $240.00
Project cost $50,001-$100,000 $310.00
Project cost $100,001-$200,000 $400.00
Project cost $200,001-$300,000 $500.00
Project cost greater than $300,000 $600.00
Additional fee per $100,000 above $300,000 $100.00
Internally or externally illuminated sign $100.00
8-629 Roominghouse/shelter facility permit fee $50.00
Additional fee per dwelling unit or rooming unit $10.00
8-671 Penalty fee for renewal mobile home park license
$50.00
applications postmarked after June 30
8-478 One- and two-family residential mechanical (HVAC) permits
General HVAC system (per sq. foot) $0.05
Heating unit replacement $75.00
Air conditioning addition (per unit) $75.00
Multi-family residential mechanical (HVAC) permits
General HVAC system (per sq. foot) $0.09
Heating unit replacement $100.00
Air conditioning addition/replacement (per unit) $100.00
Commercial, educational, institutional, industrial use
mechanical (HVAC) permits
General HVAC: ductless unit-heater systems only (per sq.
$0.05
foot)
General HVAC: ducted or hydronic (per sq. foot) $0.09
Heating unit replacement $100.00
Air conditioning addition/replacement (per unit) $100.00
Chapter 10—Businesses
10-19 License for the sale of each of the following or the conduct
of the business or activity
Ambulances
Per vehicle for first vehicle licensed by any person $50.00
Per additional vehicle $25.00
10-19 Auto salvage $100.00
Billiard and pool tables, gamerooms, per table or
$5.00
gameroom
Cigarettes $100.00
Change of agent $10.00
Junk and secondhand dealers
For maintaining a building, warehouse, or yard $50.00
For each hand-drawn vehicle used for junk dealing $1.00
For each vehicle other than hand drawn $3.00
Secondhand article dealer permit $27.50
Secondhand jewelry dealer permit $30.00
Secondhand article dealer: mall/flea market permit $165.00
Parades $0.00
Pawn brokers $210.00
Residential building contractors
Initial $25.00
Renewal $10.00
Temporary permit $0.00
Taxicab business licenses
For an organization which is exempt from federal
$0.00
income tax under IRC § 501(c)(3)
For a nonprofit corporation under Wis. Stats. Ch. 181 $0.00
For any other person
For each taxicab with a capacity of seven or fewer
$25.00
passengers, not including the driver
For each taxicab with a capacity of eight to 15
$50.00
passengers, not including the driver
Taxicab operator’s licenses
For an operator employed by an organization which is
$0.00
exempt from federal income tax under IRC § 501(c)(3)
For an operator employed by a nonprofit corporation
$0.00
under Wis. Stats. Ch. 181
For any other person $50.00
10-90 Auto salvage storage permit fee $100.00
10-92 Newspaper vending machine permit fee $50.00
10-93 Parklet permit fee $200.00
10-95 Massage establishment license fee $150.00
10-140 Temporary facility license fee $25.00
10-142 Facility license fee
If the premises is not also licensed under Ch. 4, GBMC $75.00
If the premises is also licensed under Ch. 4, GBMC $25.00
10-143 Facility operator's license fee $10.00
10-203 Sexually-oriented adult entertainment establishment
$750.00
license fee
10-205 Sexually-oriented adult entertainment establishment
$250.00
license renewal fee
10-210 Sexually-oriented adult entertainment establishment
$30.00
employee registration fee
10-238 Escort service application fee $500.00
Escort service license fee $500.00
10-240 Escort service license renewal fee $500.00
10-243 Escort registration fee $25.00
10-274 Direct sales permit fee $50.00
Solicitor’s permit fee $50.00
10-342 Junk dealer annual fee $50.00
10-344 Junk dealer daily reporting failure fee $10.00
10-374 Junk collector annual fee $3.00
10-428 Special event fee – Simple event
Small non-profit event fee
Application fee $25.00
Late application fee $25.00
Special event fee – Small events
Athletic Event
Application fee $100.00
Late application fee $50.00
Application fee $50.00
Late application fee $25.00
Special event fee – Medium events
Athletic Event
Application fee $200.00
Late application fee $100.00
All other medium events
Application fee $175.00
Late application fee $88.00
Special event fee – Large events
Athletic Event
Application fee $300.00
Late application fee $150.00
All other large events
Application fee $275.00
Late application fee $138.00
Special event fee - Small budget film/ photography
Application fee $25.00
Late application fee $13.00
Special event fee - Special hazard event
Application fee $500.00
Late application fee $250.00
Reoccurring farmer’s markets (all event sizes)
First through fourth event 75% of fee
Fifth through tenth event 50% of fee
Eleven or more events 25% of fee
10-458 Public vehicle business license fee $25.00
Public vehicle business motor vehicle inspection fee $25.00
10-459 Public vehicle business operator’s license fee $50.00
10-493 Commercial quadricycle business license fee $25.00
Commercial quadricycle inspection fee $25.00
10-494 Commercial quadricycle operator’s license fee $50.00
10-514 Underground sprinkler license fee $25.00
10-544 Lobbyist registration fee $20.00
10-574 Mobile food establishment license to operate fee
If the license is not in connection with an existing City-
$50.00
based business that sells food-based products
If the license is in connection with an existing City-based
$50.00
business that sells food-based products
10-574 Mobile food establishment license to operate renewal fee
If the license is not in connection with an existing City-
$50.00
based business that sells food-based products
If the license is in connection with an existing City-based
$50.00
business that sells food-based products
10-599 Tree and brush trimmer license fee $25.00
10-634 Weights and measures fees
Annual processing fee $30.00
Product look-up (PLU) or scanner system $100.00
Electronic cash register (ECR) interfaced with other
$30.00
devices (per register)
Scales (1-50 lbs.) (per device) $35.00
Scales (>50 lbs. up to 1,000 lbs.) (per device) $30.00
Sensitive scale (prescription, jewelry, precious metal)
$60.00
(per device)
Vehicle scales (per device) $100.00
Livestock scales (per device) $100.00
Auto recycling machine (per device) $100.00
Vehicle tank meters, petroleum products
$35.00
(per device)
Vehicle tank meters, lubricant products
$35.00
(per device)
LMDs (per device or grade listed on dispenser) $30.00
LMDs high output device (per device) $35.00
LMDs marina fuel dispenser (per device) $30.00
Coin operated timer (per device) $5.00
Taxi cab meter (per device) $25.00
Miscellaneous device (per hour) $50.00
Reinspection after follow-up compliance inspection (per
$75.00
inspection)
10-740 Alarm business permit fee $50.00
10-741 Alarm user permit fee
For an alarm user who is residential obtaining a hold-up
$25.00
alarm or other burglar alarm system
For an alarm user who is not residential obtaining a hold-
up alarm system or burglar alarm system, a fire alarm $40.00
system, or both
10-742 False alarm on hold-up alarms
Premises holding a permit
Second false hold-up alarm $100.00
Third false hold-up alarm $200.00
Fourth and subsequent false hold-up alarms $350.00
Premises without a permit
First false hold-up alarm $100.00
Second false hold-up alarm $200.00
Third and subsequent false hold-up alarms $350.00
False alarm on alarm systems other than hold-up alarms
Premises holding a permit
Second false alarm $50.00
Third false alarm $75.00
Fourth false alarm $125.00
Fifth and subsequent false alarms $250.00
10-742 Premises without a permit
First false alarm $50.00
Second false alarm $75.00
Third false alarm $125.00
Fourth and subsequent false alarms $250.00
Chapter 16—Environment
16-40 Erosion control permit
One- and two-family residential $100.00
Multi-family residential $150.00
Commercial, educational, institutional, industrial uses $150.00
Underground utilities $100.00
Other construction sites commencing a land disturbing $100.00
activity
Reinspection fee $75.00
16-81 Fee in lieu of providing storm water management (per
$4,200.00
Equivalent Runoff Unit (ERU))
16-82 Storm water management plan permit fee $500.00
Private storm water management practice inspection fee $100.00
Chapter 18—Fire Prevention and Control
18-65 Inspection fees
3,000 square feet or less $50.00
3,001 to 10,000 square feet $100.00
10,001 to 50,000 square feet $150.00
50,001 square feet or more $250.00
Reinspections for compliance with Ch. 18, Art. III, GBMC $75.00
18-93 Permit fee for the purchase and use within the City of those
classes of fireworks or pyrotechnics authorized by said $200.00
statute
18-93 Permit fee for the sale of fireworks within the City of those
$600.00
classes of fireworks authorized by statute
Chapter 24—Nuisances
24-84 Unmanaged vegetative growth removal
Administrative charge (per parcel) $84.00
Labor cost (per hour) $89.00
Equipment cost (per hour) $83.00
Minimum total charge (1/2 hour) $171.00
Chapter 28—Parks and Recreation
28-3 Protection of parks and greenways
Inspection fee $75.00
28-7 Metro Boat Launch
Daily launch fee $6.00
Season launch pass $60.00
Seniors season launch pass $50.00
Commercial season launch pass $75.00
Chapter 32—Solid Waste
32-2 Yard waste collection
Hourly rate $231.00
Minimum fee (1/3 hour plus administrative fee) $97.00
Administrative fee $20.00
Bulk waste collection
0-3 cubic yards $105.00
3-10 cubic yards $210.00
32-2 10+ cubic yards $315.00
Appliance collection
Refrigerators/Freezers (each) $52.00
Appliances with freon (each) $52.00
All other appliances $35.00
Electronics collection (each) $65.00
Tipper carts
Garbage – 96 gallon (plus sales tax) $100.00
Recycling – 96 gallon (plus sales tax) $100.00
Improper cart storage (per violation) $39.00
Early/Late setout (per violation) $66.00
Recycling in garbage cart (per violation) $66.00
Garbage in recycling cart (per violation) $66.00
32-3
Per vehicle for first vehicle licensed by any person $25.00
Per additional vehicle $5.00
Chapter 34—Streets, Sidewalks, and Other Public Places
34-5 Excavation/obstruction permit fee (base fee) $75.00
First 100 square feet of excavation $38.00
Each additional 100 square feet of excavation $8.00
Permanent repair of excavated pavement
Asphalt streets – Administrative fee (all streets) $45.00
Asphalt streets – Concrete base (sq yard) $85.00
Asphalt streets – Gravel base (sq yard) $148.00
Concrete streets – Administrative fee $45.00
Concrete streets (sq yard)
**
**Actual Cost from Annual Pavement Repair Contract
34-8 Sidewalk builder’s license fee $50.00
34-14 Sidewalk snow and ice management fees
Base fee (per instance) $71.00
Snow/Ice removal fee (per linear foot) $0.28
34-64 Leicht park dock fee – Cruise ship dockage
Per day $1,500.00
Per day/evening $2,000.00
Chapter 36—Subdivisions
36-34 Review fees
Preliminary city/extraterritorial subdivision plat $150.00
Additional fee per lot/outlot $35.00
Preliminary city/extraterritorial certified survey map
$250.00
(“CSM”)
Final city/extraterritorial subdivision plat $150.00
City/extraterritorial subdivision/CSM variance $150.00
Preliminary condominium plat $250.00
Additional fee per lot/outlot $35.00
Final condominium plat $150.00
36-175 Subdivision Variance $200.00
36-558 Parkland development fee $400.00
36-580 Street tree fee (per tree, calculated at 1 tree per 50 linear
$150.00
feet of right-of-way frontage)
36-581 Postponement of development fee $100.00
Chapter 42— Utilities
42-203 Equivalent runoff unit (ERU) credit application fee $50.00
Chapter 44—Zoning
44-82 Zoning amendment fee $375.00
44-83 Conditional use permit fee $375.00
44-112 Homebased occupation fee – Initial $25.00
Renewal – Annual $10.00
44-1552 Work done without Certificate of Appropriateness (per day) $50.00
44-1580 Short Term Rental Permit – Initial $500.00
Short Term Rental Permit – Annual Renewal $250.00
44-1890 One- and two-family residential site plan approval
Principal use building & site development,
$25.00
area smaller than $1,000 square feet
Principal use building & site development,
$50.00
area $1,000 square feet or larger
Accessory use building, area larger than 150 square feet
$25.00
only
Fencing – new construction $0.00
Landscaping: land-disturbing activity or new structure $25.00
Tower structure – new construction $25.00
New construction or replacement of driveway, parking
$25.00
lot/spaces, curb cut, culvert, apron
New construction, addition, or alteration of water
$25.00
structure (swimming pool, hot tub, pond)
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
Board of Appeals application and hearing fee $225.00
Board of Appeals application and hearing fee for work
$450.00
already started or completed
Multi-family residential site plan approval
Principal use building & site development
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Accessory use building
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Fencing – new construction $50.00
Landscaping: land-disturbing activity or new structure $50.00
Tower structure – new construction $50.00
New construction or replacement of driveway, parking
lot/spaces, curb cut, culvert, apron
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
New construction, addition, or alteration of water
structure (swimming pool, hot tub, pond)
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
44-1890 Board of Appeals application and hearing fee $350.00
Board of Appeals application and hearing fee for work
$700.00
already started or completed
Commercial, educational, institutional, industrial use site
plan approval
Principal use building & site development
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Accessory use building
Base Fee $50.00
Additional fee per 1,000 sq. feet $5.00
Fencing – new construction $50.00
Landscaping: land-disturbing activity or new structure $50.00
Tower structure – new construction $50.00
New construction or replacement of driveway, parking
$50.00
lot/spaces, curb cut, culvert, apron
New construction, addition, or alteration of water
$50.00
structure (swimming pool, hot tub, pond)
New or reconstructed subdivision or neighborhood
$25.00
identification signage
Floodplain land use approval $50.00
Shoreland/wetland land use approval $50.00
Board of Appeals application and hearing fee $350.00
Board of Appeals application and hearing fee for work
$700.00
already started or completed
44-2050 Planned Unit Development (new) $600.00
Planned Unit Development (amendment) $250.00
Other services
One- and two-family residential
Certificate of occupancy $75.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Uniform dwelling code seal $30.00
Zoning certificate (initial letter) $50.00
Zoning certificate (reprinted) $0.00
Multi-family residential
Certificate of occupancy $75.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Zoning certificate (initial letter) $100.00
Zoning certificate (reprinted) $0.00
Commercial, educational, institutional, industrial uses
Certificate of occupancy $75.00
Business license compliance letter $50.00
Floodplain certificate $50.00
Property compliance letter $30.00
Reinspection fee $75.00
Zoning certificate (initial letter) $100.00
Zoning certificate (reprinted) $10.00
Miscellaneous
Other miscellaneous fees may also be established by policy
approved by the Council from time to time
Development District Map Amendment $200.00
Official Map Amendment $200.00
Discontinuance of a Public Utility Easement $200.00
Declare City Property “City Surplus” $200.00
Street Name Change $200.00
Vacate Street/Alley/Pedestrian Way $300.00
Comprehensive Plan Amendment $375.00
Sign – Permanent (plus $.50 per square foot) $40.00
Sign – Temporary $40.00
Board of Appeals Initiation – All Other $350.00
Board of Appeals application and hearing fee for work $700.00
already started or completed (including interpretation
appeals where work has already been started or
completed)
Land Use Permit $50.00
Temporary Use Permit $25.00
Annexation $0.00
Cell Tower – Buildings and Colocations $500.00
Cell Tower – New Towers $1,000.00
Public Utility Easement Acceptance $200.00
Plan Examination Special Consultation (two or more staff $50.00
reviews)
Tax Incremental Financing fee
Projects less than $5 million dollars $500.00
Projects more than $5 million dollars but less than $10
$1,000.00
million dollars
Projects more than $10 million dollars $2,500.00
Report to the
Finance Committee
of the City of Green Bay
MEETING DATE PREPARED BY
August 12, 2025
AGENDA ITEM # E.3
Consideration with possible action to approve the purchase of SCBA (Self-Contained Breathing Apparatus)
Equipment for the Fire Department for a total of $67,000.00.
BACKGROUND
RECOMMENDATION
FISCAL IMPACT
ATTACHMENTS
1. Finance Request Fire - SCBA Self Contained Breathing Apparatas 8-12-2025
100 North Jefferson Street, Green Bay, Wisconsin 54301-5026
greenbaywi.gov
8/6/2025
Finance Committee 8/12/2025.
Consideration and possible action to approve the purchase of SCBA (stands for Self-Contained
Breathing Apparatus). It's a respiratory protection device that provides a supply of breathable air
for users in hazardous environments, like firefighting or industrial settings, where the air may be
oxygen-deficient or contaminated. City of Green Bay Metro Fire is recommending purchasing 18
each MSA G1 H45 LP and 4 each MSA G1 SCBA-45 from Macqueen for a total of $67,000.00.
This is a contract buy on the MSA Sourcewell #001824 National Purchasing Cooperative. This
purchase will be funded out of Ladder Truck Bond #424400-55501-41206.
Respectfully Submitted,
Thomas J. Walenski Procurement Manager
City of Green Bay
GREEN BAY METRO FD STATION 6 16 - DELAFIELD, WI
ATTN: RYAN SEARER 920-448-3280
1701 W MASON ST 08/04/2025 16:57:29 (O) 1
GREEN BAY, WI 54303 02
GREEN077 9204483280 041437
GREEN BAY METRO FIRE DEPT. BEST WAY CYLINDERS & G1S
100 N JEFFERSON ST
ROOM 403
GREEN BAY WI 54301
532 / 345
Attention: RYAN SEARER ESTIMATE EXPIRY DATE: 08/25/2025
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Part# _______________ _
Description U ________
Qty ____________
Price ____________
Amount
**THIS PRICING IS ONLY GOOD UNTIL AUGUST 25, 2025**
10175708 MSA G1 H45 LP 18 1500.00 27000.00
MSA G1 SCBA H45 LOWPRO CYLINDERS W/QC
ADPT, 4500 PSIG
A-G1FS-441MD2Q2LER MSA G1 SCBA- 45 4 10000.00 40000.00
MSA G1 SCBA
4-4500 PSIG
4-CGA QC REMOTE CYLINDER CONN
1-STD HARNESS W/O CHEST STRAP
M-METAL BAND
D-ADJ SWIVEL SOLID BUCKLE LUMBAR
2-SOLID COVER REGULATOR LEFT SHLDR
Q-UNIVERSAL QC REGULATOR HOSE
2-UNIVERSAL EXTENDAIRE II
L-LEFT CHEST SPEAKER MODULE
E-PASS RIGHT SHLDR W/TIC
R-RECHARGEABLE BATTERY
MSA SOURCEWELL CONTRACT #001824 Green Bay Sourcewell customer # 210291
QUOTE 041437
SHIPPING IS ADDITIONAL
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PLEASE CONTACT YOUR SALES REP, DAN BUENNING,
WITH ANY QUESTIONS: 715-281-8320 (CELL), OR
DAN.BUENNING@MACQUEENGROUP.COM Subtotal: 67000.00
Tax: .00
TOTAL: 67000.00
Authorization: _________________________
Report to the
Finance Committee
of the City of Green Bay
MEETING DATE PREPARED BY
August 12, 2025
AGENDA ITEM # E.4
Consideration with possible action regarding a 2025 budget amendment resolution for unbudgeted overtime
for special events.
BACKGROUND
RECOMMENDATION
FISCAL IMPACT
ATTACHMENTS
1. Combined Resolution for 8.12.25 Finance Meeting
100 North Jefferson Street, Green Bay, Wisconsin 54301-5026
greenbaywi.gov
RESOLUTION AUTHORIZING
BUDGET AMENDMENT
August 19, 2025
BY THE COMMON COUNCIL OF THE CITY OF GREEN BAY, RESOLVED:
Pursuant to the recommendation of the Finance Committee at its meeting of August 12, 2025, the following
2025 amendment of funds is hereby authorized:
ACCOUNT AMOUNT
Increase: 101300 50501 Police-Overtime $22,963.43
Increase: 101300 46223 Police Overtime Reimbursement $22,963.43
**This budget amendment is for 2025 unbudgeted overtime for staffing at the FBI, US Marshal and Internet
Crimes Against Children Task Forces, unbudgeted special events such as HS Lunch Neighborhood
Security-GB Schools, Islamic Temple Security, Ignight Market, Bellin Run, Baycare Bicycle Event, Friday’s
on the Fox, US Cellular Intersport Event and various Farmer’s Markets.
Increase: 101400 50501 Fire-Overtime $7,344.64
Increase: 101400 46223 Fire Overtime Reimbursement $7,344.64
**This budget amendment is for 2025 unbudgeted overtime for staffing at the Brown County Fire
Investigation Task Force, Epic Marathon and Elon Musk Campaign Visit.
Increase: 101400 50501 Fire-Overtime $275.00
Increase: 101400 43611 Fire-State Overtime Reimbursement $275.00
**This budget amendment is for 2025 unbudgeted state reimbursements of costs incurred for employees to
attend USAR (Urban Search & Rescue) trainings.
Adopted ___________________________
Approved __________________________
Mayor
Clerk