HomeMy WebLinkAbout31. 13-532
NOVEMBER 26, 2013 13-532 RESOLUTION
(CARRIED ___7-0___LOST _____ LAID OVER ________WITHDRAWN ________)
AS AMENDED
PURPOSE: ADOPT 2014 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 2014 wherein is listed all anticipated
revenues for the year 2014 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, 2013.
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 2014 with the following changes:
REVENUES
DESCRIPTION FROM TO PAGE
Increase Tax Levy $31,714,500 $32,031,000 1
Increase License & Permits – Heating $78,000 $82,400 6
Increase License & Permits – Electric $93,000 $93,600 6
Increase License & Permits – Building $390,000 $417,600 6
Increase License & Permits – Plumbing $77,000 $84,300 6
Increase Fees – Recycling $135,000 $159,000 145
EXPENDITURES
DESCRIPTION FROM TO PAGE
Decrease Adjustment of Salaries -
Unclassified $150,000 $0 30
Increase Labor/Benefits–Info. Tech. $543,200 $599,600 61
Decrease Contractual Services – Info.
Tech. $11,600 $1,600 61
Increase Labor/Benefits – Fire $10,613,000 $10,983,000 115
Increase Labor/Benefits-Planning
Srvcs. $579,900 $634,900 207
Increase Electricity – Street Lighting $1,055,000 $1,090,000 229