HomeMy WebLinkAbout01-469.docNOVEMBER 27, 2001 01-469 RESOLUTION
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PURPOSE:
INITIATED BY:
ADOPT 2002 CITY BUDGET
CITY ADMINISTRATION
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 2002 wherein is listed all anticipated
revenues for the year 2002 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 p.m. on November 13, 2002.
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
20,825,130 20,505,009 1
Heating Permits 78,000 80,000 7
Electric Permits 90,000 92,000 7
Building Permits 330,000 380,000 7
Zoning Ordinances
10,500 25,500 7
County Court 520,000 595,000 7
Police Department
250,000 300,000 7
Municipal Services 1,850,000 1,170,423 7
NOVEMBER 27, 2001
01-469
RESOLUTION
CONT'D
Ambulance Fees
Park Fees
CATV Revenue
Approp from Sinking Fund
1,070,000
38,000
500,000
75,000
1,300,000
43,200
535,000
150,000
8
8
8
8
EXPENDITURES
Levy for Recycling
Levy for Street Lighting
Levy for Library
Levy for Museum
Levy for Health Services
Levy for Equipment Fund
MIS - Mtnce Computer Software
Insurance- Net Budget
Police - Regular Pay
Police - Payroll- Indirect
Police - Motor Vehicles
Electric- Electricity
Unclassified - Patriotic Celebration
FROM
1,111,012
988,756
2,241,760
669,361
441,069
408,565
224,930
575,589
5,605,696
2,275,991
193,499
75,236
7,500
TO
901,012
958,756
2,206,504
664,361
399,069
328,565
213,930
553,122
5,581,531
2,271 181
186,699
72,236
21,500
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.
PAGE
NUMBER
1
1
1
1
1
1
68
75
103
103
104
2O4
216
NOVEMBER 27, 2001
01-469 RESOLUTION
CONT'D
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.