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Home My WebLink About07-351B NOVEMBER 27, 2007 07-351 B RESOLUTION (CARRIED 6-1 LOST AS AMENDED LAID OVER WITHDRAWN ) PURPOSE: ADOPT 2008 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of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 2008 wherein is listed all anticipated revenues for the year 2008 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, 2007. 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 2008 with the following exceptions: PAGE REVENUES FROM TO NUMBER General Property Tax 26,497,692 26,605,671 1 Aid to Local Streets 2,720,461 3,007,999 9 EXPENDITURES Levy for Transit 595,308 599,508 1 Levy for Library 2,424,372 2,466,445 1 Levy of Museum 775,058 823,338 1 City Council - Conference & Training 0 4,000 12 City Manager - Conference & Training 1000 4,000 17 NOVEMBER 27, 2007 07-351B RESOLUTION CONT'D Information Technology - Computer Software 0 49,054 60 City Attorney - Regular Pay 242,189 233,829 22 City Attorny - Payroll/Indirect Labor 93,135 91,495 22 6,857,821 Police - Regular Pay 6,786,947 6,851,519 91 3,503,154 Police - Payroll/Indirect Labor 3,461,574 3,499,456 91 Fire - Regular Pay 6,855,947 6,883,916 110 Fire - Payroll/Indirect Labor 2,864,544 2,880,171 110 Streets - Regular Pay 1,337,935 1,377,767 134 Streets - Payroll/Indirect Labor 707,892 730,423 134 Parks - Contractual Services 5,500 8,000 151 Parks - Electricity 61,000 68,785 151 Parks - Sewer Service 14,000 16,000 151 Parks - Water Service 22,000 25,000 151 Parks - Gas Service 14,000 18,300 151 Parks - Office Supplies 1,000 1,300 152 Parks - Supplies/Repair Parts 12,500 15,000 152 Parks - Janitorial Supplies 5,500 7,000 152 Parks - Chemicals 2,000 2,500 152 Parks - Tools & Shop Supplies 1,500 2,000 152 Parks - Minor Equipment 3,000 3,900 152 Parks - Stone/Gravel/Concrete 3,000 4,000 152 Parks - Materials & Supplies 33,900 40,612 152 Parks - Land Improvements 0 3,000 152 Page 1 is hereby amended to read as follows: **bold & italics indicates revisions 2008 B BUDGET SUMMARY GENERAL FUND ,::;:::i.::::::::::::::::B~::::,'::::::::l'l'mtll:::::::::!:::'::*~l':':l'l':'ji~;;:' EXPENDITURES GENERAL GOVERNMENT 5,482,934 5,382,337 5,472,450 5,772,453 5,787,511 PUBLIC SAFETY 20,446,054 20,793,622 20,755,885 21,184,631 22,198,005 PUBLIC WORKS 6,404,841 6,674,185 6,702,541 6,491,706 6,823,579 PARKS & OTHER F ACILITlES 1,662,561 1,600,048 1,608,404 1,619,261 1,686,307 COMMUNITY DEVELOPMENT 2,127,829 1,921,653 1,535,896 1,576,449 1,672,684 DEPT. OF TRANSPORTATION 615,914 589,270 611,464 610,780 650,577 UNCLASSIFIED 496,198 395,765 1,110,475 392,622 414,175 TOTAL BUDGET 37,236,331 37,356,880 37,797,115 37,647,902 39,232,838 Levy for Recycling * 710,456 661,296 845,398 845,398 1,037,951 Levy for Street Lighting * 978,132 1,045,600 1,267,360 1,267,360 1,194,771 Levy for Senior Services * 340,910 341,562 374,458 374,458 372,477 Levy for Transit Utility * 506,909 506,909 516,422 516,422 599,508 Levy for Library * 2,454,406 2,361,493 2,395,035 2,395,035 2,466,445 Levy for Museum * 742,583 734,709 747,917 747,917 823,338 Levy for Grand Opera House * 73,357 67,001 67,011 67,011 66,557 Levy for Cemetery * 203,1 03 181,847 198,291 198,291 202,205 Levy for Health Services * 305,159 358,707 354,197 354,197 392,821 Levy for Equipment Fund 150,000 30,000 0 0 0 Levy Pollock Community Water Park 0 30,000 15,950 15,950 20,303 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 43,701,346 43,676,004 44,579,154 44,429,941 46,409,214 Debt Service 15,394,799 15,788,764 16,013,767 16,330,462 16,277,535 Agency Funds 15,000 48,675 41,619 41,619 32,723 TOTAL CITY BUDGET 59,111,145 59,513,443 60,634,540 60,802,022 62,719,472 REVENUES Revenue other than Gen. Fund Property Tax 34,587,838 35,723,585 34,836,543 35,111,761 35,738,801 Approp. from Sinking Fund 250,000 255,000 200,000 200,000 375,000 TOTAL REVENUES 34,837,838 35,978,585 35,036,543 35,311,761 36,113,801 TOTAL EXPENDITURES 59,111,145 59,513,443 60,634,540 60,802,022 62,719,472 TOTAL REVENUES 34,837,838 35,978,585 35,036,543 35,311,761 36,113,801 NET LEVY REQUIREMENT 24,273,307 23,534,858 25,597,997 25,490,261 26,605,671 TAX RATE REQUIRED 10.57 7.61 7.82 7.82 7.98 * Reflects original levy; actual expenditures shown in individual budgets. NOVEMBER 27, 2007 07 -351 B 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 2007 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.