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Home My WebLink About35637 / 89-393 December 7, 1989 # 393 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: ADOPT 1990 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of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 1990 wherein is listed all anticipated revenues for the year 1990 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 place 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 7 : 00 P.M. , on November 16, 1989 . 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 a�proved and adopted as the official budget, for the City of Oshkosh, Wisconsin and its various departments, for the year 1990 with the following exceptions: PAGE REVENUES FROM TO NUMBER -------- ---- -- ------ General Property Tax 9, 386, 664 9, 148, 354 1 TIF District Closeout 0 60, 000 6 Municipal Services 630, 000 655, 000 6 Garbage Fees 10, 000 45, 000 7 Fund Equity Appropriation 118, 000 93 , 000 8 Approp. from Sinking Fund 200, 000 250, 000 8 Oshkosh Centre - Box Office Income 10, 000 0 135 Oshkosh Centre - Miscellaneous 1, 500 0 135 Oshkosh Centre - Advertising Income 2 , 750 0 135 Grand Opera - Perf. & Equip Rentals 18,410 0 139 - 14 - December 7, 1989 #393 RESOLUTION CONT'D) Grand Opera - Rehearsal Rent 4, 440 0 139 Grand Opera - Concessions 1,800 0 139 Grand Opera - Interest 250 2 , 400 139 Grand Opera - Ticketron Inc. 10, 000 0 139 Grand Opera - Miscellaneous 1, 500 2 , 900 139 Grand Opera - Advertising 2 ,700 0 139 EXPENDITURES Levy for Library 1, 365, 000 1, 290, 290 1 City Council - Salaries & Wages 10, 500 11, 500 10 City Attorney - Office Supplies 700 600 16 City Clerk - Office Supplies 3 , 500 3 , 300 22 Coll. & Acct. - Main. Off. Equip. 2 , 500 2 , 300 28 Assessor - Extra Help 10, 000 9, 200 31 City Hall Maint. - Heat 20, 500 20, 000 45 City Hall Maint. - Other Supplies 9, 000 8,700 45 Independent Audit - Prof. Services 13 ,750 19, 150 48 Police - Conf. & Training 10, 000 9, 000 50 Police - Motor Vehicles 105, 000 103 , 810 50 Police - Investigative Costs 4, 000 3 , 000 50 Police - Mach. & Equip. 23 ,468 22, 158 50 Fire & Ambulance - Mach. & Equip. 25, 000 21,800 57 Police & Fire Comm. - Prof. Service 5, 000 4, 000 65 Garbage Coll. & Disp. - Motor Veh. 160, 000 150, 000 81 Parks - Extra Help 30, 000 29, 100 84 Parks - Maint. Motor Vehicles 7, 000 6, 500 84 - 15 - December 7, 1989 # 393 RESOLUTION (CONT'D) Parks - Sundry & Fixed Charges 300 200 84 Forestry - Maint. Motor Vehicles 2 , 500 2,400 88 Forestry - Maint. Mach, Equip, Stru 5, 000 4,750 88 Forestry - Rem. Trees - Private 200 100 88 Pollock Pool - Maint. Mach, Equip, 10, 000 9,850 91 Riverside Cemetery - Seasonal Help 21, 400 20, 900 93 Planning & Research - Office Sup. 1, 900 1, 800 96 Planning & Research - Conf & Train. 2 , 300 2 , 200 96 Code Enforcement - Office Supplies 5, 300 5, 200 99 Code Enforcement - Office Equip. 710 610 99 Nurses - Books/Periodicals 375 275 114 Nurses - Other Supplies 900 800 114 Traffic Engineering - Other Sup. 41, 600 40, 600 117 Unclassified - Convention & Tourism -0- 10 , 000 120 Oshkosh Centre - Box Office 6, 750 0 136 Oshkosh Centre - Fringe Benefits 125 0 136 Oshkosh Centre - Postage 3 , 000 0 136 Oshkosh Centre - Box Office Sup. 200 0 136 Oshkosh Centre - Telephone 600 0 136 Oshkosh Centre - Publish/Advert. 1, 000 0 136 Oshkosh Centre - Tick/Plastic Serv. 1, 500 0 136 Oshkosh Centre - Dues 135 0 137 Oshkosh Centre - Equip. Deprec. 38,771 37, 831 137 Grand Opera - Total Pers. Services 58, 830 0 140 Grand Opera - Total Maint. 1, 500 0 140 Grand Opera - Total Supplies 13 , 020 0 140 Grand Opera - Telephone 2 , 000 0 140 Grand Opera - Water & Sewer 500 0 140 - 16 - R E V I S E D December 7, 1989 # 393 RESOLUTION (CONT'D) Grand Opera - Electric 11, 000 0 140 Grand Opera - Publish/Advertis. 2 , 100 0 140 Grand Opera - Conf. & Training 500 0 140 Grand Opera - Promotional Mat. 250 0 140 Grand Opera - Car Allowance 100 0 140 Grand Opera - Reimbursable Rev. 0 55, 000 140 Grand Opera - Tick/Plas. Serv. Chg. 1, 000 0 140 Grand Opera - Dues 400 0 140 Grand Opera - Equipment Depr. 0 2 , 400 141 Page 1 is hereby amended to read as follows: - 17 - December 7, 1989 #393 RESOLUTION (CONT'D) 1 9 9 0 B U D G E T S U M M A R Y G E N E R A L F U N D 1987 1988 1989 1989 1990 ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED EXPEND. EXPEND. APPROP. EXPEND. BUDGET EXPENDITURES ------- ------- ------- -------- -------- GENERAL GOVERNMENT 2,195,149 1,820,185 1,915,394 1,963,428 2,115,351 PUBLIC SAFETY 6,220,560 6,474,838 6,555,138 6,845,861 7,034,990 PUBLIC uORKS 3,282,339 3,515,452 3,742,927 3,777,182 4,069,885 PARKS & OTHER FACILITIES 781,843 823,018 842,681 840,072 872,531 COMMUNITY DEVELOPMENT 889,464 887,085 886,072 934,826 958,229 DEPT. OF TRANSPORTATION 225,204 256,986 264,691 259,521 278,870 4,535,579 UNCLASSiFIED 3,426,412 3,588,531 4,121,371 4,074,550 �j(�q6�8( ------------- ------------- ------------- ------------- ------------- TOTAL BUDGET 17,020,971 17,366,095 18,328,274 18,695,440 ��a� 19,865,435 Levy for Transit Auth. 1,017,156 1,141,762 1,199,417 1,233,521 1,336,386 Levy for library 1,146,660 1,212,274 1,300,000 1,300,080 1,290,290 Levy for Museum 276,555 296,029 302,646 306,720 323,009 ------------- ------------- ------------- ------------- ------------- TOTAL OPER. BUDGET 19,461,342 20,016,160 21,130,337 21,535,761 �S�SCxD@0 22,815,120 Debt Service 6,352,491 6,020,678 6,302,338 6,302,338 6,630,876 Agency Funds 196,900 130,500 157,000 157,000 150,000 ------------- ------------- ------------- ------------- ------------- TOTAL CITY BUDGET 26,010,733 26,167,338 27,589,675 27,995,099 �9A6 29,595,996 REVENUES Revenue other than Gen. Fund Property Tax 17,537,979 17,723,821 18,631,089 19,227,472 20,094,642 Approp. from Sink. Fund 60,000 250,000 135,000 135,000 250,000 Approp. from Gen. Fd. Eq. 237,300 140,311 100,000 100,000 93,000 Approp. from Rev. Sharing 10,379 0 0 0 0 ------------- ------------- ------------- ------------- ------------- TOTAL REVENUES 17,845,658 18,114,132 18,866,089 19,462,472 20,437,642 29,595,996 TOTAL EXPENDITURES 26,010,733 26,167,338 27,589,675 27,995,099 �j(5(�5C�9Q6 TOTAL REVENUES 17,845,658 18,114,132 18,866,089 19,462,472 20,437,642 ------------- ------------- ------------- ------------- ------------- NET LEVY REQUIREMENT 8,165,075 8,053,206 8,723,586 8,532,627 f�,1;�(j� 9,158,354 TAX RATE RE�UIRED 7.32 7.57 7.93 7.93 ��C 8.14 - 18 - R E V I S E D December 7, 1989 # 393 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 1989 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. SU�MITT�D BY � � --�-----�------ � F�T'::t�,.�N'.i��:J ��AG.v../��Zi�%�'�� - 19 - c�3 c� 3 c� 3 c� � c� 3 o D � � O � O � O � � � � � p t�ii � � � � � � � � � r�-+ lD Z7 • f-r p i--+ O �--� O '"' � � O � ct � mz m z m z mo z mo z � � W 0 ,, p .. p .. .. 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