HomeMy WebLinkAbout00-481.docNOVEMBER 28, 2000 00-481 RESOLUTION
(CARRIED 6-1 LOST LAID OVER
AS AMENDED
PURPOSE: ADOPT 2001 CITY BUDGET
INITIATED BY: CITY ADMINISTRATION
WITHDRAWN .)
WHEREAS, in accordance with the statutes of the State of Wisconsin and the
ordinances of the City of Oshkosh, the City Manager has prepared, submitted and
recommended a budget for said city for the year 2001 wherein is listed all anticipated
revenues for the year 2001 together with expenditures for said year for all departments,
which budget has been filed with the Common Council and the City Clerk of said city in
accordance with law, and a summary of such budget and notice of the places such
budget, in detail, is available for public inspection, a notice of the time and place for
holding a public hearing thereon having been duly published and in pursuance thereof,
a public hearing was held in the Council Chambers in the City Hall in the City of
Oshkosh, Wisconsin at 6:00 pm on November 14, 2000.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh as follows:
1. That the said proposed budget be and the same is hereby approved and
adopted as the official budget, for the City of Oshkosh, Wisconsin and its various
departments, for the year 2001 with the following exceptions:
PAGE
REVENUES FROM TO NUMBER
General Property Tax
18,563,941 18,379,870 1
County Court Fines
430,000 435,000 7
Housing Authority
587,640 596,839 8
Approp. from Sinking Fund
0 110,000 9
EXPENDITURES
Levy for Aging Services
Levy for Grand Opera
Levy for Equipment Fund
PAGE
FROM TO NUMBER
310,450 314,979 1
70,224 63,224 1
311,413 277,813 1
NOVEMBER 28, 2000
00-481
RESOLUTION
CONT'D
EXPENDITURES
Personnel Contr. Services
City Hall Mtnce - Mach & Equip
Streets- Street Oiling Supplies
Streets- Sodium Chloride
Housing Services - Reg Pay
Housing Services -Ind Labor
FROM TO
13,000 0
75,000 65,000
155,000 145,000
406,731 410,591
176,891 182,230
PAGE
NUMBER
27-
82
147
147
197
197
Page 1 is hereby amended to read as follows:
and such changes in the summary figures and tax rates of said budget so as to
effectuate the above changes.
2. That the proper city officials shall forthwith prepare a resolution to
provide for the collection of the sums required by said budget as modified,
providing for the levying of a tax upon the 2000 assessment roll of the City of
Oshkosh.
3. That Section 12-2 of the Oshkosh Municipal Code pertaining to Fiscal
Regulations and the Budget System is hereby incorporated by reference as a part of
this resolution and said budget.
**Bold, Italics & Strike-out indicates amendments.