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Home My WebLink About10-374NOVEMBER 23, 2010 10 -374 RESOLUTION (CARRIED 7 -0 LOST LAID OVER AS AMENDED PURPOSE: ADOPT 2011 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WITHDRAWN ) WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of the City of Oshkosh, the City Manager has prepared, submitted and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 2011 wherein is listed all anticipated revenues for the year 2011 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 9, 2010. 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 2011 with the following changes: FROM TO PAGE REVENUES EXPENDITURES Increase Capital Outlay— Police Budget $120,600 $186,600 Page 109 Reduce Wages /Benefits for Non - Represented Employees $6,967,800 $6,759,265 Various Reduce Professional Services for Labor Negotiations $30,000 $0 Page 53 Add a Compensation and Classification Study for Non - Represented Employees $0 $30,000 Page 53 BE IT FURTHER RESOLVED THAT such changes be adopted in the tax levy and rates to effectuate the above changes. Bold & Italics Indicate Amendment City of Oshkosh 2011 Budaet Allocation Alternat 2011 Potential Tax Rate Budgeted Increase / Increase / E'3 All Departments Non- Represented Pay and Accompanying Benefits Option #1 No step increases Various $78385.00 p p , � ($78,385.00) ($0.0228) Option #2 No 2% acro the bo (A i Various $130,150.00 ($130,150.00) ($ 0.0380) Option #3 No 2% ATB or step increases Various $208,535.00 ($208,535.00) ($0.0608) Police Add funds for the purchases of four additional Option #4 police cars 109/111 $102,000.00 $102,000.00 $0.0298 Use portion of 2010 estimated surplus to partially Option #5 fund purchase 109/111 $36,000.00 ($36, ($0.0105) Administrative Services - Reduce professional services for labor Option #6 negotiations 53 $30,000.00 $30,000.00 ($0.00876) Increase professional services for classification Option - #7 - and compensation study - 53 $30,000.00 $30,000.00 $ 0.00876 Each Penny in Tax Rate Equals Gen the Following Amount $34,2 2011 Proposed Tax Rate - - - $8.65 City of Oshkosh - -- 2011 CIP Allocation Alternatives - - - - - Potential 2011 Increase / Proposed (Savin_-gs) in 1 4^� W Paae CITYAmount 2011 River Walk Proiect Options PROJECT #8 -City Center Area River Walk Option #1 Build the entire project as originally proposed 2011 - 2 3 $1,599,200 $1,6 Defer project until 2012 or when another grant becomes Option #2 available - 2011 - 23 $1,5 - ($1, Build as much of the project as the current City share Option #3A will allow (no docks) - 2011 - 23 $1,599,200 $0 Build as much of the project as the current City share Option #3B will allow (deduct $100,000 for docks) 2011 -23 $1,599,200 ($100,000) Build as much of the project as the current City share Option #3C will allow (including $100,000 fo r docks) 2011 - 23 $1,599,200 $0 PROJECT #9 - Marion Road Area River Walk Docks Option #1 Build All Docks As Originally Proposed 2011 -23 $1,150,000 $0 Stretch the project out over 2 years (as allowed by the Option #2 grant) 2011 -23 $1,150,000. $575,000 Do not complete the project - return the grant to the Option #3 DNR 2011 -23 $1,150,000 $1 Scale the project back to 32 docks instead of the originally pla (f o $6 each d ock, City share = Option #4 - $23,960 / ant sha 770) 2011 -23 $1,150,000 - $3831333 2011 BUDGET SUMMARY 3008 20 2009; 301;0 10 2Ql k ACTUAL ACTUAL BUDGET ESTIMATE PIOP1lSED t XP NU. J1EXP<END APPItOP EX PE U. OUDGET * Reflects original levy; actual expenditures shown in individual budgets. EXPENDITURES GENERAL GOVERNMENT 5,849,561 5,612,189 5,924,400 5,953,300 6,024,900 PUBLIC SAFETY 21,958,684 22,429,342 22,896,500 22,600,500 23,693,800 PUBLIC WORKS 7,379,575 7,400,465 8,170,500 7,842,900 8,062,100 PARKS & OTHER FACILITIES 1,701,506 1,841,431 1,769,300 1,861,600 1,918,800 COMMUNITY DEVELOPMENT 1,624,654 1,657,167 1,725,800 1,600,800 1,739,900 DEPT. OF TRANSPORTATION 629,293 661,954 706,400 696,300 722,000 UNCLASSIFIED 675.718 388,792 518,100 466,100 512,100 TOTAL BUDGET 39,818,991 39,991,340 41,711,000 41,021,500 42,673,600 Levy for Recycling * 1,037,951 937,951 478,200 478,200 404,700 Levy for Street Lighting * 1,194,771 1,247,778 1,150,100 1,150,100 1,013,000 Levy for Senior Services * 372,477 372,447 367,700 367,700 185,300 Levy for Transit Utility * 599,508 612,683 793,300 793,300 764,400 Levy for Library * 2,466,445 2,420,906 2,492,500 2,492,500 2 Levy for Museum * 823,338 822,237 883,100 883,100 869,000 Levy for Grand Opera House * 66,557 66,622 66,400 66,400 66,200 Levy for Cemetery * 202,205 210,054 210,300 210.300 276,400 Levy for Health Services * 392,821 374,426 352,100 352.100 240,200 Levy for Equipment Fund 0 0 0 0 0 Levy Leach Amphitheater 0 0 0 0 0 Levy Pollock Community Water Park 20,303 40,033 72,800 72,800 71,400 Levy for Golf Course 0 0 0 0 0 TOTAL OPER. BUDGET 46,995,367 47,096,477 48,577,500 47,888,000 49,024,200 Debt Service 16,490,651 17,242,800 17,164,100 17,458,200 16,762,400 Agency Funds 32,723 33,783 22,400 22,400 20,365 TOTAL CITY BUDGET 63,518,741 64,373,060 65,764,000 65,368,600 65,806,965 REVENUES Revenue other than Gen. Fund Property Tax 36,309,981 37,509,253 36,602,200 36,553,300 35,943,800 Appropriation from Debt Service Fund 200,000 200,000 375,000 375,000 375,000 TOTAL REVENUES 36,509,981 37,709,253 36,977,200 36,928,300 36,318,800 TOTAL EXPENDITURES 63,518.741 64,373,060 65,764,000 65,368,600 65,806,965 TOTAL REVENUES 36,509,981 37,709,253 36,977,200 36,928,300 36,318,800 NET LEVY REQUIREMENT 27,008,760 26,663,807 28,786,800 28,440,300 29,488,165 TAX RATE REQUIRED 7.98 8.226 8.399 8.399 8.608 * Reflects original levy; actual expenditures shown in individual budgets.