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ORD1982451ORDINANCE #451 AN ORDINANCE TO CREATE CHAPTER 5 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Re Open Records) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1 Chapter 5 of the Municipal Code of the City of Muskego, Wisconsin, is hereby created and made a part of the Municipal Code as adopted by Ordinance #451. SECTION 2 A copy of ;said ordinance has been on file in the Office of the City Chrk and open to public inspection for not less than two wee:ks prior to the date of this ordinance and said ordinance is hereby incorporated into the Municipal Code of the City. Text is available and will become effective January 1, 1983. sistent with or contravening this ordinance are hereby repealed. SECTION 3 All ordinances or parts of ordinances incon- and publication and on and after January 1, 1983. SECTION 4 This ordinance shall be in effect upon passage #-& d= WaQe G. Salentine, Mayor City Clerk -4 12 I82 iD B b P ORDINANCE # 451 AN ORDINANCE REGULATING PUBLIC RECORDS AND ACCESS THERETO IN THE CITY OF MUSKEGO The Common Counci:L of the City of Muskego, Wisconsin, do ordain: - SECTION I. PUBLIC RECORDS. Definitions. (a) "Authority" means any of the following City persons or entities having custody of a City record; any office, elected official, agency, board, commission, committee, council, department or public body corporate and politic created by constitution, law, ordinance, rule or order; 01' a formally constituted subunit of the foregoing City. (b) "Custodian" means that officer, department head, division head, committee chairman, or employe of the City desig- nated herein or otherwise responsible by law to keep and preserve any City records or file, deposit or keep such records in his or her office, or is lawfully in possession or entitled to possession of such public records and who is required by this ordinance to respond to requests for access to such records or files. (c) "Record" or "files" means any materiel on which i b ; written, drawn, printed, spoken, visual or electromagnetic infor- mation is recorded or preserved, regardless of physical form /. or characteristlcr, which has been created' or le being kept by i: am authority. "Record" includes, but i6 not limited to, hand- written, typed or printed pa;5es, maps, charts, photographs, films, recordings, tapes (including computer types), and computer print- II i ! (r a b D outs. "Record" does not include drafts, notes, preliminary com- putations and like materials prepared for the originator's personal use or prepared by the originator in the name of a person for whom the originator is working; materials which are purely the personal property of the custodian and have no relation to his or her office; materials to which access is limited by copyright, patent or bequest; and published materials in the possession of an authority other than a public library which are available for sale, or which are available fox inspection at a public library. - SECTION 2. DUTY TO PIAINTAIN RECORDS. (a) Except as p-rovided under Section 7, each officer and employe of the City shall :safely keep and preserve all records received from his or her p:cedecessor or other persons and required by law to be filed, deposited or kept in his or her office or which are in the lawful possession or control of the officer or employe or his or her deputies, or to the possession or control of which he or she or they may be lawfully entitled as such officers or em- ployes. (b) Upon the expiration of an officer's term of office or an employe's term of employment, or whenever the office or position of employment becomes vacant, each such officer or employe shall deliver to his or her successor all records then in his or her custody and the successor shall receipt therefor to the officer or employe, who shall file said receipt with the City Clerk -2- , D 1 a If a vacancy occurs before a successor is selected or qualifies, such records shall be delivered to and receipted for by the Clerk, on behalf of the successor, to be delivered to such successor upon the latter's receipt. SECTION 3. LEGAL CUSTODIAN(S). - (a) Each elected official is the legal custodian of his or her records and the records of his or her office, but the official may designate an employe of his or her staff to act as the legal custodian. (b) Unless othe:cwise prohibited by law, the Clerk or the Clerk's designee shall act as legal custodian for the City and for any committees, commissions, boards, or other authorities created by ordinance or resolution of the Common Council. (c) For every authority not specified above, the author- ity's chief administrative officer is the legal custodian for the authority, but the offi-cer may designate an employe of his or her staff to act as the legal custodian. Id) Each legal custodian shall name a person to act as legal custodian in his cIr her absence or the absence of his or her designee. Alternative (a) The City Clerk, or in his or her absence a or disability or in case of vacancy, the deputy clerk, is hereby designated the legal custodian of all City records. (e) The legal custodian shall have full legal power to render decisions and to carry out the duties of an authority under subchapter 11 of chapter 19, Stats., and this section. -3- The designation of a legal custodian does not affect the powers and duties of an authority under this section. (E) The following public officials are deemed to be the official custodian of their records: (This is in addition to the foregoing paragraphs and is not intended to be inclusive of all City records. ) 1. Clerk - custodian of all records of the City and all records required by the City to be kept. (See subsection (b) above. ) 2. Treasurer - all records of the treasurer shall be kept by the City Treamre? 3. Building inspector - all records of the building inspector shall be kept by the Building Inspector 4. Assessor - all records of the assessor shall be kept by the Assessor . 5. Plan Commission - all records of the Plan Commission shall be kept by the Plan Commission Secretary. 6. 'Weed: Coinm.iLsAsioner- -i.allf:recoEds.. .of:khe- Weed :Ebmmissioner .sllall be kept. by the Supt. of Public Works 7. Police Department - all records of the Police Depart- ment shall be kept by the Services Division Commander 8. Board of Appeals - Secretary -4- 10. Parks Department - Park Supervisor 11. Recreation Department - Recreation Supervisor 0 12. Department of Public Works - Supt. of Public Works 13. Library - Library Klirector SECTION 4. PUBLIC ACCESS RECORDS. - (a) Except as provided in Section 6, any person has a right to inspect a record ,and to make or receive a copy of any e record as provided in sec. 19.35(1), Stats. (b) Records will be available for inspection and copying during all regular office hours. (c) If regular oEfice hours are not maintained at the location where records are kept, (the records will be available for inspection and copying upon at least 48 hours' advance notice of intent to inspect or copy.) (d) A requester shall be permitted to use faci comparable to those availa'ble to City employes to inspect abstract a record. All copies requested shall be provided by the City Clerk a (e) The legal custodian may require supervision during inspection or may impose o.ther reasonable restrictions on the manner of access to an original record if the record is irreplace- able or easily damaged. -5- e (f) A requester shall be charged a fee to defray the cost of locating and copyi-,g records as follows: 1. The cost of photocopying shall be $ .25 per page. 0 Said cost has been calculated not to exceed the actual, necessary and direct cost of reproduction. 2. If the form ,af a written record does not permit copying, the actual and ne':essary cost of photographing and photo- graphic processing shall b': charged. 3. The actual full cost of providing a copy of other records not in printed form on paper, such as films, computer printouts and audio- or video-tapes, shall be charged. e 4. If mailing 0.r shipping is necessary, the actual cost thereof shall also be charged. 5. There shall 'be no charge for locating a record unless the actual cost the.refor exceeds $50.00, in which case the actual cost shall be d,ztermined by the legal custodian and billed to the requester. 6. The legal custodian shall estimate the cost of all applicable fees and may require a cash deposit adequate to assure payment, if such estimate exceeds $5.00. 7. Elected and appointed officials of the City of e Muskego shall not be required to pay for public records they may reasonably require for the proper performance of their official duties. 8. The legal custodian may provide copies of a record without charge or at a reduced charge where he or she determines that waiver or reduction of the fee is in the public interest. -6- (g) Pursuant to sec. 19.34, Stats., and the guidelines therein listed, each authority shall adopt, prominently display and make available for inspection and copying at its offices, for the guidance of the public, a notice containing a description 0 of its organization and th'z established times and places at which, the legal custodian from whom, and the methods whereby, the public may obtain information and access to records in its custody, make requests for records, or obtain copies of records, and the costs thereof. (Each authority shall also prominently display at its offices, for the guidance of the public, a copy of (sec. 19.31 to 19.39, Stats.) (Szctions 4 through 6 of this ordinance)). This subsection does not apply to members of the Common Council. a - SECTION 5. ACCESS PROCEDURES. (a) A request t'3 inspect or copy a record shall be made to the legal custodia~n. A request shall be deemed sufficient if it reasonably describes the requested record or the information requested. However, a requzst for a record without a reasonable limitation as to subject matter or length of time represented by the record does not constitute a sufficient request. A request may be made orally, but a request must be in writing before an action to enforce the requ,zst is commenced under sec. 19.37, e Stats. Except as provided below, no request may be refused because the person making the requzst is unwilling to be identified or to state the purpose of th'z request. No request may be refused because the request is reczived by mail, unless prepayment of -7- 0 a fee is required under Section 4 (f) 6. A request may be re- quired to show acceptable identification whenever the requested record is kept at a private residence or whenever security reasons e or federal law or regulations so require. - (b) Each custodian, upon request for any record, shall, as soon as practicable and without delay, either fill the request or notify the requester of the authority's determination to deny the request in whole or in part and the reasons therefor. If the legal custodian, after conferring with the City attorney, deter- mines that a written request is so general as to be unduly time consuming, the party making the request may first be required e to itemize his or her request in a manner which would permit reasonable compliance. (c) A request for a record may be denied as provided in sub. (6). If a request is made orally, the request may be denied orally unless a demand for a written statement of the reasons denying the request is made by the requester within five business days of the oral denial. If a written request is denied in whole or in part, the requester shall receive a written statement of the reasons for denying the request. Every written denial of a request shall inform the requester that if the request for the record was made in writing, then the determination is subject to review upon petition for a writ of mandamus under sec. 19.37(1), Stats., or upon application to the attorney general or a district attorney. e -8- .. - SECTION 6. LIMITATIONS ON RIGHT TO ACCESS. (a) As provided by sec. 19.36, Stats., the following records are exempt from inspection under this section: e 1. Records specifically exempted from disclosure by state or federal law or authorized to be exempted from disclosure by state law; 2. Any record relating to investigative information obtained for law enforcement purposes if federal law or regulations require exemption from dis-losure or if exemption from disclosure is a condition to receipt 'sf aids by the state; e 3. Computer prosrams, although the material used as input for a computer program or the material produced as a product of the computer program is.subject to inspections; and 4. A record or .any portion of a record containing information qualifying as ,a common law trade secret. (b) As provided by sec. 43.30, Stats., public library circulation records are exempt from inspection under this section. (c) In responding to a request for inspection or copying of a record which is not specifically exempt from disclosure, the legal custodian, after conferring with the City attorney, may deny the request, in whole or in part, only if he or she determines that the harm to the publim: interest resulting from disclosure would outweigh the public interest in full access to the requested record. Examples of matter; for which disclosure may be refused include, but are not 1imitt.d to, the following e 1. Records obtained under official pledges of confi- dentiality which were necessary and given in order to obtain the information contained in them. 2. Records of current deliberations after a quasi-judi- cial hearing. 3. Records of current deliberations concerning employ- ment, dismissal, promotion, demotion, compensation, performance, or discipline or any City officer or employe, or the investigation of charges against a City officer or employe, unless such officer or employe consents to such disclosure. 4. Records concerning current strategy for crime detec- tion or prevention. 5. Records of current deliberations or negotiations on the purchase of City property, investing of City funds, or other City business whenever competitive or bargaining reasons require nondisclosure. 6. Financial, medical, social or personal histories or disciplinary data of specific persons which, if disclosed, would be likely to have a substantial adverse effect upon the reputation of any person referred to in such history or data. 7. Communications between legal counsel for the City and any officer, agent or employe of the City, when advice is being rendered concerning strategy with respect to current litigation in which the City or any of its officers, agents or employes is or is likely to become involved, or communications which are privileged under sec. 905.03, Stats. -10- (d) If a record contains information that may be made public and information that may not be made public, the custodian of the record shall provide the information that may be made public and delete the information that may not be made public from the record before release. The custodian shall confer with the City attorney prior to releasing any such record and shall follow the guidance of the City attorney when separating out the exempt material. If in the judgment of the custodian and the City attorney there is no feasible way to separate the exempt material from the nonexempt material without unreasonably jeopardizing nondisclosure of the exempt material, the entire record shall be .a e withheld from disclosure. - SECTION 7. DESTRUCTION OF RECORDS. (a) City officers may destroy the following nonutility financial records of which they are the legal custodians and which are considered obsolete, after completion of any required audit by the bureau of municipal audit or an auditor licensed under chapter 442 of the Wisconsin Statutes, but not less than seven years after payment or receipt of any sum involved in the particular transaction, unless a shorter period has been fixed by the state public records board pursuant to sec. 16.61(3)(e), and then after such shorter period: a -11- 1. Bank statements; 2. Canceled checks; 3. Receipt forms; 4. Vouchers. (b) City officers may destroy the following utility records of which they are the legal custodians and which are considered obsolete after completion of any required audit by the bureau of municipal audit or an auditor licensed under chapter 442 of Wisconsin Statutes, subject to state public service commission regulations, but not less than seven years after the record was effective unless a shorter period has been fixed by the state public records board pursuant to sec. 16.61(3)(e), Stats., and then after such a shorter period, except that water stubs, receipts of current billings and customers' ledgers may be destroyed after two years. 1. Contracts; 2. Excavation permits; 3. Inspection records. (c) City officers may destroy the following records of which they are the legal custodian and which are considered obso- lete, but not less than seven years after the record was effective unless another period has been set by statute, and then after such a period, or unless a shorter period has been fixed by the state public records board pursuant to sec. 16.61(3)(e), Stats., -12- and then after such a shorter period. 1. Old insurant,? policies; 2. Election notices; 3. Cancelled registration cards. (d) Unless notice is waived by the state historical .society, at least 60 days’ notice shall be given the state histor- ical society prior to the destruction of any record as provided by sec. 19.21(4)(a), Stats. (e) Any tape recordings of a governmental meeting of the City may be destroyed, erased or reused no sooner than 90 days after the minutes of the meeting have been approved and published, if the purpose of the recording was to make minutes of the meeting. :SECTION a PRESERVATION THROUGH MICROFILM. Any City officer, or the director of any department or division of City government may, (subject to the approval of the Common Council) keep and preserve public records in his or her possession by means of mic:rofilm or other photographic reproduction method. Such records shall meet the standards for photographic reproduction set forth in sec. 16.61(7)(a) and (b), Stats., and shall be considered original records for all purposes. Such records shall be preserved along with other files of the department or -13- I " .. . -.: division and shall be open to public inspection and copying accord- ing to the provisions of state law and of Sections (4) through (6) of this ordinance. @ - SEXTION 9. SEVERABILITY - The provisions of this ordinance are severable. If a section, subsection, paragraph, sentence, clause or phrase shall be adjudged by a court of competent jurisdiction to be invalid, the decision shall. not affect the validity of this ordi- nance. SECTION 10. EFFECTIVE DATE. - This ordinance shall take effect upon passage and publi- cation as provided by law. Adopted this " a, 8 day of D€CE~\&E/C, 1982. COMMON COUNCIL OF THE - CITY OF MUSKEGO - City Clerk Published: -14-