HomeMy WebLinkAbout34190 / 86-397December 4, 1986 � 397 RESOLUTION
(CAP.RIED LOST LAID OVER WITHDRAWN )
PURPOSE: ADOPT 1987 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 1987 wherein
is listed all anticipated revenues for the year 1987 together with expendi-
tures 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 20, 1986.
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 1987 with the following exceptions:
PAGE
REVENUES FROM TO NUMBER
General Property Tax 7,919,882 7,689,727 9
Golf Course Lease -0- 36,500 16
Golf Fees 170,000 -0- 16
Service Charge - Streets
Insurance Enterprise Fund
Fund Equity Appropriation
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85,000
184,429
200,000
100,000 16
194,160 ll
237,300 17
December 4, 1986 # 397
EXPENDITURES FROM
Levy for Library 1,166,660
Levy for Museum 276,655
Golf Course 164,327
City Council - Conference & Training 1,500
City Attorney - Maintenance-Office Equip. 400
City Attorney - Office Supplies 550
City Clerk - Office Supplies 3,000
Collections & Accounting - Extra Help 4,900
Collections & Acct. - Conf. & Training 1,600
Assessor - Maps & Records 650
Assessor - Board of Review 250
Purchasing - Salaries & Wages 58,500
Central Services - Office Supplies 12,500
Data Processing - Office Supplies 500
City Hall Maintenance - Office Supplies 200
Police - Salaries & Wages 2,534,550
Fire - Maintenance Motor Vehicles 15,000
Fire - Maintenance Mach. Equip. Struct. 10,000
Fire - Other Supplies 8,850
Fire - Ambalance Supplies 13,200
Fire - Conference & Training 3,500
Fire - Ambulance Training 6,000
Health - Salaries & Wages 105,294
Health - Sundry & Fixed Charge 4,000
Health Laboratory - Car Allowance 700
Nurses - Salaries & Wages 126,890
Nurses - Other Supplies 1,500
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RESOLUTION (Continued)
PAGE
TO NUMBER
1,146,660 9
276,555 9
-0- 13
1,375 19
325 25
450 25
2,900 31
4,650 37
1,450 37
550 40
200 40
51,418 43
12,000 46
400 49
150 54
2,530,750 59
14,500 62
8,800 62
8,350 62
12,700 62
2,900 62
5,500 62
97,203 73
3,900 73
600 76
103,764 79
1,400 79
December 4, 1986 N 397
EXPENDITURES FROM
Nurses - Professional Services 125
Animal Care - Animal Supplies 2,200
Streets - Water & Sewer 4,700
Central Garage - Aeat 16,000
Street Lighting - Other Utilities 579,000
Garbage Coll. & Disposal-Land Fill Fees 305,000
Parks - Cleaning Supplies 2,400
Parks - Sundry & Fixed Charge 700
Forestry-Maintenance Mach. Equip. Struct. 4,000
Forestry-Remove Trees - Private 400
Riverside Cemetery-Maint. Mach. Equip. St 12,000
Riverside Cemetery-Land Improvements 500
Planning & Research - Office Supplies 1,700
Planning & Research - Books/Periodicals 350
Planning & Research - Conf. & Training
Code Enforcement - Office Supplies
Code Enforcement - Books/Periodicals
Traffic Engineering - Other Supplies
Unclassified - Health & Welfare Ins.
2,650
4,440
600
39,947
830,000
Unclassified - Retirement Funds 1,795,000
Unclassified - Social Security 498,000
Unclassified - Group Life Ins. 36,000
Page 9 is hereby amended to read as follows:
- 15b -
RESOLUTION (Continued)
TO
75
2,100
4,500
15,500
577,000
304,000
1,900
600
3,900
300
11,900
400
1,600
200
2,500
4.340
500
39,622
816,598
1,752,818
490,300
35,661
PAGE
NUMBER
79
85
94
97
100
102
105
105
109
109
117
117
120
120
120
123
123
132
135
135
135
135
Decenber 4, 1986
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & WELFARE
PUBLIC WORKS
PARKS S OTHER FACILITIES
COMMUNITY DEVELOPMEN7
TRANSPORTATION
UNCLASSIFIED
TOTAL BUDGET
Levy for Transit Auth.
Levy for Library
Levy for Museum
Grand Opera Nouse
TOTAL OPER. BUDGET
Debt Service
Agency Funds
TOTAL CITY BUDGET
REVENUES
Revenue other than Gen.
Fund Property Tax
Approp. from Sink. Fund
Approp. from Gen. Fd. Eq.
Approp. from Rev. Sharing
TOTAL REVENUES
TOTAL EXPENDITURES
TOTAL REVENUES
NET LEVY RE�UIREMENT
TAX RATE RE�UIRED
# 397 RESOLUTION (Continued)
1 9 8 7
B U D G E T S U M M A R Y
G E N E R A L F U N D
1984 1985 1986 1986 1987
ACTUAL ACTUAL BUDGET ESTIMATE PROPOSED
EXPEND. EXPEND. APPROP. EXPEND. BUDGET
"""_ """_ """' """'_ '..._"'
7,503,379 1,714,453 1,797,343 1,869,508 1,923,525
5,731,248 5,923,023 6,036,964 6,078,634 6,033,290
565,348 570,958 503,873 467,326 303,398
2,951,372 3,220,742 3,322,422 3,280,256 3,356,617
873,209 925,225 962,804 951,380 785,613
548,893 589,004 599,297 614,465 612,969
210,818 221,476 246,861 241,412 246,536
3,156,587 3,293,203 3,502,350 3,387,950 3,613,492
""________ ___""_____ '-_"""_._ ____"""_. _....__""_
15,540,854 16,458,084 16,971,914 16,890,931 16,875,440
958,460 977,228 1,078,543 1,031,092 1,017,156
1,083,079 1,018,225 1,166,660 1,188,900 1,146,660
262,929 274,357 281,385 290,885 276,555
5,013 9,090 0 0 0
____.____ " ' " '_________ '____..____' " " _.____ " '___..____ "
17,850,275 18,736,984 19,438,502 19,401,808 19,315,811
6,560,293 4,524,307 7,642,926 7,677,538 6,559,670
202,000 224,500 211,100 211,100 196,900
_____. " " " '___.._____' '_____.____' '_'___.___'- '___..___ " '
24,612,568 23,485,791 27,292,528 27,290,446 26,072,381
17,860,907 76,453,216 18,078,250 18,137,202 18,085,354
230,000 400,000 7,700,000 1,700,000 60,000
50,000 750,000 0 0 237,300
549,209 552,623 343,599 387,750 0
___.._____ " " " " " ..__ ___..._ " " ' '_'__.______ _ " " " ____.
18,690,116 17,555,839 20,121,849 20,224,952 18,382,654
24,591,557 23,485,791 27,292,528 27,290,446 26,072,381
18,690,116 17,555,839 20,121,849 20,224,952 18,382,654
__.__ " " " ' " " " " ..'_ ____________ " " " " _'.' ._____ " ....
5,901,441 5,929,952 7,170,679 7,065,494 7,689,727
29.86 32.58 6.89 6.89 7.32
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J
c
December 4, 1986 # 397 RESOLUTION (Continued)
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 1986 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.
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