HomeMy WebLinkAbout25. 14-526 NOVEMBER 25, 2014 14-526 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
AS AMENDED
PURPOSE: ADOPT 2015 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 2015 wherein is listed all anticipated revenues for the year 2015
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, 2014.
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 2015 with the following changes:
REVENUES
DESCRIPTION FROM TO PAGE
Increase Tax Levy $33,487,800 $33,334,300 1
Reduce Entitlement for PILOT $1,011,400 $930,400 6
EXPENDITURES
DESCRIPTION FROM TO PAGE
Decrease Remove ICI all $61,700 $0 multiple
departments
Increase Info. Tech. Minor $58,600 $75,200 59
Equipment
Decrease Transportation — Sign $8,000 $3,000 219
NOVEMBER 25, 2014 14-526 RESOLUTION
CONT'D
Decrease Labor/Benefits — Police $12,001,100 $11,924,200 95
Decrease Health /nsurance Costs
(reduce surcharge) all $120,000 $0 28
departments
Decrease Maximize borrowing $1,027,500 $927,500 31
and reduce levy contribution
/ncrease Pay for Performance $42,800 $155,300 28
hybrid(vacation and time-of�
BE IT FURTHER RESOLVED THAT such changes be adopted in the tax levy and
rates to effectuate the above changes.
**BOLD & ITALICS /ND/CATES AMENDMENTS
� City of Oshkosh
� Finance Department
215 Church Ave., PO Box 1 130
OlHKQIH g20) 236 5006 903920)�236-5039 FAX
ON THE WATER
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Trena Larson, Finance Director
DATE: November 21, 2014
RE: Budget Options to Reduce Levy Increase
Enclosed please find an updated spreadsheet"Options to Reduce Levy Increase". This will help you in
preparation for your decisions at the November 25th Council meeting. I have also included a Capital
Improvement Program (CIP) analysis with adjustments that have also been proposed by Council
members. Please note that any changes made to the CIP only have levy impact if the funding source was
levy.
If you have any questions or concerns, feel free to contact me.
�ne�a ,G�anda�
Trena Larson
Finance Director
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