HomeMy WebLinkAbout08-462NOVEMBER 25, 2008 08 -462 RESOLUTION
(CARRIED 6 -1 LOST LAID OVER
PURPOSE: ADOPT 2009 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WITHDRAWN )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 2009 wherein is listed all anticipated
revenues for the year 2009 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 11, 2008.
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 2009 with the following exceptions:
REVENUES
FROM
TO
PAGE
Acct. Services - Utilities
648,900
660,000
8
Computer Services - Utilities
134,700
152,500
8
Sundry Revenue
75,000
95,000
8
EXPENDITURES
Personnel — Advertising /Marketing
Council — Training
Community Development —
Temporary Help — Sustainability
SUMMARY
General Government
Revenues Other Than General
Fund Property Tax
6,500 55,400 27
4,000 2,000 12
0 2,000 163
5,912,516 5,961,416
36, 319, 294 36, 368,194
And, such changes in the tax rates of said budget so as to effectuate the above
changes.
1
1
"Bold and Italics Indicate Revisions
NOVEMBER 25, 2008 08 -462 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 2008 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.
2009
BUDGET SUMMARY
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GENERAL GOVERNMENT
5,382,337
5,558,034
5,787,511
5,811,206
5,961,416
PUBLIC SAFETY
.'.`. .
20,987,273
EXPENDITURES
GENERAL GOVERNMENT
5,382,337
5,558,034
5,787,511
5,811,206
5,961,416
PUBLIC SAFETY
20,793,622
20,987,273
22,198,005
21,848,540
22,478,941
PUBLIC WORKS
6,674,185
6,554,954
6,823,579
7,390,427
7,576,020
PARKS & OTHER FACILITIES
1,600,048
1,713,923
1,686,307
1,643,755
1,731,375
COMMUNITY DEVELOPMENT
1,921,653
1,559,578
1,672,684
1,671,749
1,710,011
DEPT. OF TRANSPORTATION
589,270
623,311
650,577
652,257
687,463
UNCLASSIFIED
395,765
416,417
414,175
428,800
420,200
TOTAL BUDGET
37,356,880
37,413,490
39,232,838
39,446,734
40,565,426
Levy for Recycling *
1 661,296
845,398
1,037,951
1,037,951
937,951
Levy for Street Lighting *
1,045,600
1,267,360
1,194,771
1,194,771
1,247,778
Levy for Senior Services *
341,562
374,458
372,477
372,477
372,477
Levy for Transit Utility *
506,909
516,422
599,508
599,508
612,683
Levy for Library *
2,361,493
2,395,035
2,466,445
2,466,445
2,420,906
Levy for Museum *
734,709
747,917
823,338
823,338
822,237
Levy for Grand Opera House *
67,001
67,011
66,557
66,557
66,622
Levy for Cemetery *
181,847
198,291
202,205
202,205
210,054
Levy for Health Services *
358,767
354,197
392,821
392,821
374,426
Levy for Equipment Fund
0
0
0
0
0
Levy Pollock Community Water Park
30,000
15,950
20,303
20,303
40,033
Levy for Golf Course
0
0
0
0
0
TOTAL OPER. BUDGET
43,646,004
44,195,529
46,409,214
46,623,110
47,670,593
Debt Service
15,788,764
16,330,462
16,277,535
16,490,651
16,924,086
Agency Funds
48,675
34,728
32,723
32,723
33,783
TOTAL CITY BUDGET
59,483,443
60,560,719
62,719,472
63,146,484
64,628,462
REVENUES
Revenue other than Gen.
Fund Property Tax
35,723,585
35,699,099
35,738,801
36,274,340
36,368,194
Approp. from Sinking Fund
255,000
200,000
375,000
375,000
375,000
TOTAL REVENUES
35,978,585
35,899,099
36,113,801
36,649,340
36,743,194
TOTAL EXPENDITURES
59,483,443
60,560,719
62,719,472
63,146,484
64,628,462
TOTAL REVENUES
35,978,585
35,899,099
36,113,801
36,649,340
36,743,194
NET LEVY REQUIREMENT
23,504,858
24,661,620
26,605,671
26,497,144
27,885,268
TAX RATE REQUIRED
7.61
7.82
7.98
7.98
8.23
* Reflects original levy; actual expenditures shown in individual budgets.