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Home My WebLink About35136 / 88-387 December 1, 1988 $387 RESOLUTION (CARRIED IAST LAID OVER WITHDRAWN ) PURPOSE: ADOPT 1989 CITY BUDGET INITIATED BY: CITY ADMINISTRATION WHEREAS, in aCCOrdanCe with the statutes of the State Of Wisconsin and the ordinances of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 1989 wherein is listed all anticipated revenues for the year 1989 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 17, 1988. 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 1989 with the following exceptions: PAGE REVENUES FROM TO NUMBER ________ ____ __ ______ GeneTal Propeity Tax 8,592 , 666 8�723, 586 1 Municipal Owned Utility 361, 000 381, 000 6 Heating 24, 000 27, 040 6 Electric Permits 42, 000 44, 254 6 Building Permits 80, 000 98,235 6 Plumbing Permits 26, 000 28, 583 6 Housing Fees 250 525 6 Police Fines 121, 500 126,500 6 - 17 - December 1, 1988 #387 RESOLUTION (COnt'd) Municipal Services 580, 310 602, 837 6 Interest on Investments 400, 000 420, 000 7 Sales of Land/ Golf Course Lease 41, 000 43, 000 7 Cemetery Fees 135,000 140,000 7 CATV Revenue 145; 000 160, 000 7 Acct. Services - Utilities 206, 000 211, 000 ' 7 Fund Equity Appropriation 27, 000 100, 000 8 Approp. from Sinkinq Fund 100, 000 135, 000 8 EXPENDITURES City Council - Office Sup. 650 3, 150 10 Insurance - Boiler Ins. 18, 000 11, 000 43 Independ. Audit - Prof Serv 14,500 13 , 500 48 Police - Salaries & Wages 2 , 696,453 2, 690,453 50 Police - Clothing Allow. 28,200 28, 000 50 Fire - MtnCe. Motor Veh. 47,320 46, 320 56 Fire - Mtnce. Mach.Equ.Str. 15, 000 14, 000 56 Fire - Cleaning Supplies 4 , 500 4, 000 56 Fire - Other Supplies 12, 320 11,820 56 *** 14 800 14 000 Fire - Ambulance Supplies �� gK�ffi 56 Hydrant Rental - Sun. & Fix 0 395, 334 60 Streets - Str. Oiling Sup. 40, 000 38, 000 73 Cen. Garage - Auto Fuel/SUp 190,000 187 ,000 76 *** Corrected at Council Meeting �aigr to Adoption. December 1, 1988 #387 RESOLUTION (COnt'd) St. Lighting - Other Util. 577,950 573,950 79 Garbage Coll. & Disposal - Land Fill Fee 515,529 512,029 81 Parks - Extra Help 35, 000 34,500 84 Parks - water & Sewer 8,000 7,500 84 Parks - Electric 20,000 19, 500 84 Parks - Machinery & Equip. 11, 220 10,720 � 65 Parks - Land Improvements 2, 500 2, 000 85 Forestry - Other Supplies 2, 100 2 , 000 88 Forestty - Rem. Trees-Pri. 300 200 88 Riverside Cem. - Seas. Help 22, 000 21,400 95 Riverside Cem. - Other Sup. 5, 000 4 ,900 95 Riverside Cem. - Mach & Equ 3, 250 2 ,850 95 Planning 6 Res. - Other Sup 225 150 98 Planning & Res. - Car Allow 1,400 1,300 98 Planning & Res. - Conf & Tr 2, 500 2, 300 98 Code Enforc. - Office Sup. 5,500 5, 300 101 Code Enforc. - Other Sup. 800 600 101 Code Enforc. - Conf & Train 3,000 2, 800 101 Com. on Aging - Office Sup. 900 800 104 Com. on Aging - Car Allow. 400 300 104 Com. on Aging - Conf & Trai 400 300 104 Housing Auth. - Other Sup. 1, 000 900 107 Housing Auth. - Car Allow. 360 325 107 - 77b - December 1, 1988 #387 RESOLUTION (COnt'd) Housing Auth. - Conf & Trai 300 150 107 Health - Mtnce. Off. Equip. 200 120 110 Health - Car Allowance 2, 200 1,900 110 Health - Dues 200 150 110 Lab. - Mtnce. Office Equip. 50 0 113 Lab. - Office Supplies 750 700 113 Lab. - Dues 75 65 113 Nurses - Other Supplies 1, 100 900 116 Nurses - Car Allowance 1, 000 900 . 116 � Nurses - Prof. Services 100 0 116 Traffic Eng. - Other Sup. 41, 000 39,800 119 Water Utility - Meter Exp. 16, 000 56, 000 150 Page 1 is hereby amended to read as follows: - 17C - lleceinber 1 , 1988 N387 RESOLUTION (Cont'd) 1989 BUDGEt S � MMRRY CENERqL fUND 1986 1981 1988 1988 1989 ACtURL RCiUFL BUDGET ESi1MAiE GROFOSEO E%GENO. EXPENO. �PPROV. E%PENO. BUDLEi E%PENOIiU0.ES ------' -----" ------- ______._ .______' GENERAL GOVERNMENi 1,876,191 2,195,149 1,W2,363 1,895,118 1,915,394 PUBIiC SAFEiY 6,112,295 6,220,560 6,442,513 6,441,806 6,555,iSe PU9LIC VORKS 3,212,353 3,282,339 3,562,245 3,527,31G 3,742,92� PPRKS 6 OTNE0. FRCILITIES 935,649 ]81,843 828,563 818,636 9L2,691 COMMUNIiY �EVELOFMENT 1,005,575 889,464 846,990 885,625 886,072 UEPi. OF T0.ANSPORTAiION 237,950 225,204 256,213 255,119 264,691 UNLLASSIFIEO 3.348,625 3,426,48 3,580,355 3,631,155 L,R1,371 """""_" "'"'"'"""" """"'"'""' '_"_""'""' _"'_"""" TOiAL BUOGET 16,788,638 1],020,971 17�389,242 77,454,775 18,328,2�G Levy for iransi[ nuth. 1,018,543 1,017,156 7,141,762 1,15�,812 1,/99,41� Levy tor Library 1,166,660 7,146,660 7,212,2�4 1,252,749 1,300,000 Levy for Museun 281,385 276,555 296,029 296,950 302,646 _"""""""' """""'_" "'"""""__' "'"'""""' "'""""'_'"_' iOtAL OvER. BUDGEi 19,255,226 19,L61,342 20,039,3W 20,162,284 21,130,33] Debt Service 1,6�1,53B 6,352,491 6,043,246 6,020,6]8 6,302,338 Agency FurMS 211,100 196,900 130,500 130,500 15�,000 """"" ""'"""'""" ""'_____"'"" ""______"_""" _________""" TOiAL CITY BUDGEi 27,743,864 26,Ot0,T33 26,213,053 26,313,L62 27,589,615 REVENUES 0.evenue olher Nen Gen. FurW iroperty Tex 17,349,793 1�,531,979 17,626,3�3 77,722,490 18,631,089 Approp. tran Sink. FurM 1,700,000 60,000 250,000 250,000 135,000 Approp. fran Cen. Fd. Eq. 0 237,300 140,311 140,311 100,000 Ppprop. fran Rev. Sharing 389,252 70,3�9 24,446 0 0 . """'" '"" """"""_"'_ _"'_"_""'"" """"_""""' TOiFL REVENUES 19,438,445 V,845,658 18,041,130 18,112,801 18,866,089 iOTAL E%PENDIiURES 27,143,864 26,010,753 26,213,053 26,313,462 2],SB9,6]5 TOiAL REVENUES 19,439,L45 1],845,658 78,0G7,130 18,172,801 18,866,089 """'""""""'" '""""""""'__ ______'"'"""' NEi lEV1' REOIIIREMENT 7,705,419 8,165,075 8,777,923 8,200,661 B,R3,586 TP% RAiE REOUIREU 6.99 732 7.5] 7.57 ].9S - 17d - December 1, 1988 $387 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 1988 assessment roll of the City of Oshkosh. 3 . That Section 12-2 cf 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. S�„__. _ . . . - ------ -- �e� � �' ��—OLii// lLf�. _ _ -- —_-�� - 17e - � 3 o a A DO N O � A -1 a A � N l . � O 3 O mZ o < yp O .. !D ID W l � V � zaa • m o � o � m m o �n v� v � � ti � � M ^V �G �� G n � m �* � � �"1 w o�