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December 3, 1987 #355 RESOLUTION
(CARRIED LOST LAID OVEA WTTIIDRAWN )
PURPOSE: ADOPT 1988 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 Ci[y Manager has prepared,
submit[ed and retommended a budget for said city for the year 1988 wherein
is listed all anticipated revenues for the year 1988 [ogether with expendi-
tures for said year for all departments, which budget has been filed with
thc Common Council. and the City Clerk of said city in accordance with law,
and a summary of such budget and notice of the plaw such budget, in detail,
is avail¢ble 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 [he Council Chambers in [he City Hall in [he City
of Oshkosh, LJisconsin at 7:00 P.M. , on Yovember 19, 1987.
NOW, THERF.FORE, RF. TT RF.SOLVED by the Common Council of the City of
Oshkosh as follows:
1. That the said proposed budge[ be and [he same is hereby approved
and adopted as the official budget, for the City of Oshkosh, Wismnsin and
its various departments, for the year 1988 with the following exceptions:
PAGl
REVENUF,S FROM TO NL�BER
General Property Tax 8,321,923 8,171,923 8
Hcating Permits 16,000 17,000 13
Liquor I.icense 89,000 91,000 13
Building Permits 82,000 85,000 13
County Court Fines 230,000 235,000 13
Aid to Local Streets 1 ,561,277 1,557,941 13
Municipal Services 560,000 527,500 13
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Deceinber 3, 1987 k355 RESOLUTION (Continued)
PAGE
REVENIIF.S FROM TO NUhIBER
Golf Course Lease 36,500 40,000 14
Street Services 33,000 35,000 14
CATV Revenue 120,000 132,000 14
Cammittee on Aging 7,000 11,000 14
Lab Scrvices - Water U[ility 27 ,000 25,000 14
Public Works - Water Utility 10,000 12,000 14
Fund Pquity Appropriation 120,000 140,311 15
EXPENDITllRES
Levy for I.ibrary 1,227,274 1,212,274 8
Levy for }luseum 311,279 296,029 S
Lnsurance - Vehicles 82,000 76,000 50
Insurance - b�orkcr's Comp. 320,542 306,000 50
Insurance - Comp. Liability 246,005 200,000 50
Insurance - Dividcnds Worker's Comp. 39,901 35,251 50
Insurance - Dividends General Liab. 51,482 44,902 50
insurance - Dividends F1eeL 5,838 5,892 50
Central Garage - Maint. Labor 166,754 141,754 83
Central Garage - Au[o Fuel 208,000 190,000 83
Garbage Coll. & Disposal-Prof. Serv. 24,000 25,596 88
Page S is hereby amended to read as follows:
SUBYITTED BY
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APPH07ED
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December 3, 1987 N355 BBSOLOTION (Continued)
1988
B � OGET S � MMPRY
GENER0. L FUND
1985 1986 1987 1981 1988
NCTUAL ACTUAL B�DGEi ESi1MATE PROPOSED
EXPENO. E%FENO. PPGROA EXGEND. BODGET
E%PENDITURES .""".". ..__._. ......" ..."""". """"""..
GENERAL GOVERNMENT 1,�14,453 1,876,191 1,923,525 2,101,1G5 1,872,363
P�BLIL SAFETV 5,9]�,6G1 6,112,295 6,081,860 6,244,419 6,442,513
vUBLIC WORKS 3,220,�42 3,2R,353 3,356,611 3,313,022 3,562,245
PARKS B OiXER FALIl1ilE5 925,220 935,649 ]85,613 �92,140 828,563
COMMUNITY �EVELOPMENi 1,105,338 1,005,5]5 86],]99 89L,538 8G6,990
�EPT. OF TRANSGOUiaTIaN 227,476 23],950 246,536 2P,9]8 256,213
UNCLa55IF1EO 3,293,203 3,348,625 3,613,492 3,543,615 3,580,355
'"""""_'_" _......'__" _"""""""" """'"""'""" '............
ioiaL BUDGET 16,458,019 16,]88,638 16,8]5,440 19,116,911 19,38QM2
Lery for Transic AucM1. 9]],228 1,018,543 1,011,156 1,101,920 1,141,]62
Levy for Library 1,018,225 1,166,660 1,1G6,660 1,188,461 1,212,P4
Levy for Museum 214,351 281,385 276,555 288,010 296,029
Grand Opera House 9,090 0 0 0 0
""""".....'"" """......"" """""....""_" ""___"'__"" ______"_"_""'
TOiAL OPER. 9��6Ei 18,�36,9�9 19,255,226 19,315,811 19,695,308 20,039,30]
Ocbt Service 4,52G,30] 7,6�7,538 6,559,6]0 6,352,L91 6,043,2L6
A9ency Funds 224,500 211,100 196,900 196,900 130,500
"""""'"___"_ "'....""""""" "...."""""' ...""""""""' ....._"______
iOiAL CIiY 6UDGET 23,485,]86 2�,iL3,864 26,D]2,3B1 26,244,699 26,213,053
aEVEUUEs
Revenue a[M1er Men Gen.
Fund Groperty iax 16,L53,216 1],3L9,193 18,085,354 18,256,918 11,626,313
Approp. from Sink. Funtl L00,000 250,000 60,000 60,000 250,000
Approp. from Gen. Fd. Eq. 15�,00� 0 23�,300 23�,300 140,311
Approp. from Rev. Sharing 552,623 2L,446 0 10,3]9 24,446
""""".....""" """......"'" ""......"""" ..."""'"'""" _"_'"........
TOiAL REVENUES 1],555,839 1],623,639 18,382,654 18,564,59] 18,OL1,130
iOiAL E%PENDITURES 23,485,]B6 2],143,864 26,0)2,381 26,244,699 26,213,053
iOiAL REVENUES 1�,555,839 1�,623,639 18,382,654 18,564,591 18,041,130
""""'.......' __'_"'""""" __'___..._""" __'"""""""'" _"__""""""
NEi LEVY REDUIREMENi 5,929.947 9,520,225 1,689,�21 �,680,102 8,1�1,923
iAX RAiE RE�UIREO 32.58 6.89 132 1.32 �.5]
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December 3, 1987 p355 RESOLUTION (Continued)
and such changes in [he summary figures and tax rates of said budget so
as ot effectuate the ahove changes.
Z. 'fhat [he proper city officials shall forthwith prepare a resolution
to provide for the collection of the sums required by said budget as modified,
providing for Che levying of a tax upon the 1987 assessmen[ roll of the City of
Oshkosh.
3. That Section 72-2 of the Oshkosh Municipal Code pertaining to Fiscal
Regulations and the Budget System is hereby incorporated by reterence as a
part of thi.s resoluLion and said budget.
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