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Home My WebLink AboutProposed Budget EnhancementsAssessed Value 3,831,601,700$ Net Rate Impact Enhancement Enhancement (Savings) /$0.01 = Mill Mill Offered By / #Department/Program/Revenue Description Cost 38,316.02$ Proposed Levy Increase %Rate Proposed Levy Increase %Rate Action Taken Proposed Budget/Levy 43,727,700$ 4.23%11.4124$ 43,727,700$ 4.23%11.4124$ 7 Police Department Add 2 Officers 183,400.00 0.047865$ 43,911,100 4.67%11.4602 43,911,100 4.67%11.4602 Approved 10/26 Net overtime savings (73,000.00) (0.019052)$ 43,654,700 4.06%11.3933 43,838,100 4.49%11.4412 Approved 10/26 . 8 Police Department Add Social Worker 42,000.00 0.010961$ 43,769,700 4.33%11.4233 43,880,100 4.59%11.4522 Approved 10/26 Reduce Contingency (39,600.00) (0.010335)$ 43,688,100 4.14%11.4020 43,840,500 4.50%11.4418 Approved 10/26 13 Parks Arborist funded at 75%52,000.00 0.013571$ 43,779,700 4.35%11.4260 43,892,500 4.62%11.4554 Approved 10/26 Proposed Contingency 596,600.00 Reallocate to Tuition Reimbursement (25,000.00) Amount Used to reduce levy (above)(39,600.00) Proposed Contingency Reserve For 12 Parks Zoo Specialist funded at 50%(32,000.00) Remaining Contingency 500,000.00 Enhancement Offered By / Action Taken 9 Fire Department Create Fire Chief of Support Serv 161,700.00 0.042202$ 44,054,200 5.01%11.4976 Not Approved 10/26 11 Fire Department Lexipol 59,300.00 0.015477$ 43,951,800 4.77%11.4709 6 Facilities Maintenance Add new position for Facility Maint 63,900.00 0.016677$ 43,956,400 4.78%11.4721 14 Museum Assistant Curator 58,500$ 0.015268$ 43,951,000 4.76%11.4707 19 Administrative Services Equity Diversity and Inclusion Coordinator 50,000$ 0.013049$ 43,942,500 4.74%11.4684 Not Approved 10/26 2021 Levy 41,952,700 Net Enhancement 2022 Proposed Levy 43,727,700 Enhancement (Savings) /Offered By / Levy Increase 1,775,000 #Department/Program/Revenue Description Cost Action Taken % Levy Increase 4.2310% 1 Admin Service Class and Comp Study 60,000$ Approved 10/26 2 Admin Service Server upgrade 20,000$ Approved 10/26 3 Admin Service WiFi Hardware 2,000$ Approved 10/26 4 Admin Service Video Conferencing 5,800$ Approved 10/26 5 Admin Service Surveillance Cameras 4,000$ Approved 10/26 Max Increase for ERP 2,247,523 10 Fire Department Automatic Vehicle Location 19,100$ Approved 10/26 Proposed Budget Inc 891,100 15 Utilities Environmental Tech 89,200$ Approved 10/26 Enhancement Inc 164,800 16 Utilities GIS Tech 89,200$ Approved 10/26 Adjusted Incr 1,055,900 17 Utilities Engineer Prog Mgr 96,200$ Approved 10/26 18 Utilities CIP Plant Tech 95,600$ Remaining ERP Cap 1,191,623 Fund Balance ARPA Revised 10.27.21 City of Oshkosh 2022 BUDGET ENHANCEMENTS REVISED 10/27/2021 Proposed Enhancements with No Impact on the Levy Cumulative Proposed Enhancements Impacting the Levy Per Enhancement