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Home My WebLink About06-351 NOVEMBER 28, 2006 06-351 RESOLUTION (CARRIED 5-2 LOST LAID OVER WITHDRAWN PURPOSE: ADOPT 2007 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of the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 2007 wherein is listed all anticipated revenues for the year 2007 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 14, 2006. 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 2007 with the following exceptions: PAGE REVENUES FROM TO NUMBER General Property Tax 25,569,140 25,597,997 1 EXPENDITURES Levy for Recycling 825,398 845,398 1 Levy for Library 2,324,595 2,395,035 1 Levy of Museum 727,003 747,917 1 Levy for Grand Opera House 64,991 67,011 1 Levy for Pollock Aquatic Center 28,450 15,950 1 Personnel - Conference & Training 3,000 4,500 27 Finance - Conference & Training 500 2,000 41 REVISED NOVEMBER 28, 2006 06-351 RESOLUTION CONT'D Assessor - Conference & Training 6,250 9,000 45 Central Services - Postage & Shipping 70,000 75,000 53 Central Services - Payrollllndirect Labor 15,916 17,916 53 Information Technology - Contractual Services 5,500 8,200 58 Information Technology - Software Supplies 1,100 4,520 58 Information Technology - Computer Supplies 10,500 15,148 58 Information Technology - Minor Equipment 9,215 9,970 58 Facilities Mtnce - Other Mat & Supplies 6,000 8,500 68 Cable Access - Temporary Employee 6,362 12,407 75 Police - Regular Pay 6,428,531 6,456,507 88 Police - Payrollllndirect Labor 3,085,964 3,098,523 88 Police - Conference & Training 25,033 27,733 88 Police - Misc. Contract Services 19,080 20,080 88 Police - Minor Equipment 6,785 7,535 89 Police - Other Materials & Supplies 51,176 51 ,984 89 Police - Machinery & Equipment 12,665 13,165 89 Police - Motor Vehicles 68,600 93,100 89 Fire - Repair to Motor Vehicles 29,950 30,200 106 Fire - Conference & Training 4,050 9,750 106 Fire - Safety Equipment 14,350 15,350 107 Fire - Fire Fighting Equipment 2,900 6,900 107 Fire - Other Materials & Supplies 9,945 13,575 107 . Central Garage - Tires, Tubes & Rims 14,000 16,000 136 . Central Garage - Tools & Shop Supplies 8,000 9,000 136 . Indicates Revision NOVEMBER 28, 2006 06-351 RESOLUTION CONT'D Sanitation - Motor Vehicles 200,000 110,000 142 Parks - Contractual Services 5,000 8,500 147 Parks - Maint Mach/Equip/Bldg 4,500 6,000 147 Parks - Office Supplies 1,100 1,300 148 Parks - Supplies/Repair Parts 12,500 15,000 148 Parks - Janitorial Supplies 5,600 7,000 148 Parks - Tools & Shop Supplies 1,500 2,000 148 Parks - Minor Equipment 2,000 3,900 148 Parks - Stone/Gravel/Concrete 2,000 4,000 148 Parks - Materials & Supplies 35,606 40,606 148 Forestry - Conference & Training 0 1,000 153 Forestry - Other Materials & Supplies 700 1,400 154 Forestry - Land Improvements 0 2,000 154 Planning Services - Regular Pay 527,207 541,828 163 Planning Services - Temporary Employee 12,033 0 163 Planning Services - Payroll Indirect Labor 217,970 226,658 163 Inspection Services - Regular Pay 500,191 512,646 167 Inspection Services - Temporary Employee 12,033 0 167 Inspection Services - Payrollllndirect Labor 199,394 206,655 167 Sign - Regular PaylTemporary Employee 8,047 13,680 181 Unclassified - Adjustment of Salaries 842,325 692,325 186 Page 1 is hereby amended to read as follows: NOVEMBER 28, 2006 06-351 RESOLUTION CONT'D 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 2006 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.