HomeMy WebLinkAbout02-445.docNOVEMBER 26, 2002 02-445 RESOLUTION
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PURPOSE:
INITIATED BY:
ADOPT 2003 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 2003 wherein is listed all anticipated
revenues for the year 2003 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 12, 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 2003 with the following exceptions:
PAGE
REVENUES FROM TO NUMBER
General Property Tax
22,159,814 21,488,047 1
Building Permits 470,000 500,000 7
County Court 525,000 600,000 7
Town Aid - Cable TV
0 5,513 7
Town Ambulance Aid
60,012 63,362 7
Aids - Police 207,132 147,162 7
Interest on Investments
425,000 550,000 7
Ambulance Fees
1,350,000 1,420,000 8
Service Charge- Streets 93,000 292,550 8
NOVEMBER 26, 2002
02-445
RESOLUTION
CONT'D
EXPENDITURES
Levy for Aging Services
Levy for Street Lighting
Levy for Transit Authority
Levy for Library
Levy for Museum
Levy for Grand Opera House
Levy for Cemetery
Levy for Health Services
Levy for Equipment Fund
Personnel- Regular Pay
City Clerk- Regular Pay
City Clerk- Indirect Labor
Assessor- Regular Pay
Assessor- Indirect Labor
Purchasing - Regular Pay
MIS - Office Equipment
MIS - Computer Software
Insurance- Liability Ins Claims
City Hall Mntce - Mach & Equip
Cable Access - Regular Pay
Cable Access - Indirect Labor
FROM
346,007
939,200
382,559
2,299,714
707,574
69,781
163,322
375,916
337,200
189,368
114,400
50,343
245,432
108,162
124,063
101,400
39,500
30,000
0
121,080
54,658
TO
351,442
852,980
363,000
2,293,914
701,964
64,781
163,085
375,229
189,700
188,277
111,501
49,808
243,344
107,777
124,166
117,400
28,600
0
61,000
122,603
54,757
PAGE
NUMBER
1
1
1
1
1
1
1
1
1
25
32
32
5O
5O
55
69
69
75
8O
87
87
NOVEMBER 26, 2002
02-445
RESOLUTION
CONT'D
Police - Regular Pay
Fire - Regular Pay
Engineering - Regular Pay
Engineering -Indirect Labor
Streets - Regular Pay
Streets- Indirect Labor
Streets - Machinery & Equip
Central Garage - Machinery & Equip
Parks - Land Improvements
Forestry- Land Improvements
Inspection Services - Regular Pay
Inspection Services- Indirect Labor
Signs - Machinery & Equip
Unclassified - Adjustment of Salaries
6,278,713 6,214,713
6,021,226 5,918,429
528,654 596,318
220,695 253,171
1,284,694 1,351,742
568,494 600,856
24,800 34,800
0 10,000
7,000 5,000
6,000 4,000
460,815 461,175
187,327 187,393
0 15,000
113,000 59,848
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 2002 assessment roll of the City of
Oshkosh.
103
120
140
140
146
146
147
153
167
174
189
189
2O4
2O8
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.