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Home My WebLink About33688 / 85-6A, . .. , December 5, 1985 Ik6a RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: ADOPT 1986 CITY BUDGET INITIATED BY: CZTY ADMINISSRATZON WHEREAS, in aecordanee with the statutes of the State of Wisconsin and the ordinances of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 1986 wherein is listed all anticipated revenues for the year 1986 together with expendi- tures for said year for all departments, whieh 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 21, 1985. 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 1986 with the following exceptions: REVENUES General Property Tax County Court Fines Police Dept. Fines Mass Transit Aids FROM TO 7,619,633 7,170,679 112,000 115,000 700,000 112,000 846,701 881,501 PAGE NUMBER 0 17 11 11 — 8 J December 5, 1985 REVENUES Golf Fees Cemetery Fees Park Fees Property Search Health Fees Garbage Fees Revenue Sharing EXPENDITURES Levy for Transit Levy for Museum Agency Funds City Council - Conference & Training Personnel - Employee Training City Clerk - Salaries & Wages City Clerk - Pub. � Advertising Collections & Accounting - Extra Help Colleetions & Acet. - Maint. Off. Equip Collections & Acet. - Pub. & Advert. Collections & Aect. - Conf. & Training Assessor - Extra Help Purchasing - Pub. & Advert. �� FROM 155,000 103,000 14,000 6,000 30,000 0 388,980 FROM 1,029,543 283,685 225,100 2,000 1�500 75,002 28,000 5,500 3,000 500 1,800 5,000 2,400 #6a RESOLUTION (Continued) TO 171,000 107,000 20,000 8�000 40,000 100,000 343,599 TO 1,018,543 281,385 211,100 1,800 800 58,667 27r300 4,500 2,300 400 1,600 4,100 2,100 PAGE NUMBER 12 72 12 12 12 12 13 PAGE NUMBER 6 6 6 15 24 27 27 33 33 33 33 36 39 December 5, 7985 Central Services - Office Suppliea Central Services - Postage Insurance - Boiler Insurance City Ha11 Maint, - Mach, Equip. Stru. City Hall Maint. - Heat City Hall Maint. - Telephone City Hall Maint. - Electric Police - Salaries & Wages Police -Maint. Motor Vehieles Police - Radios Police - Office Equipment Police - Office Supplies Police - Other Supplies Police - Telephone Police - Clothing Allowance Police - Board of Prisoners Police - Motor Vehicles Police - Mach. & Equ3pment Fire - Salaries & Wages Fire - Mach. Equip. Stru. Fire - Fire Fighting Equipment Fire - Other Supplies Fire - Ambulance Supplies Fire - Hazardous Materials Supplies � FROM 13�000 30,000 14,000 23�000 u1�100 47,000 29,680 2,558,151 41,000 8,000 1,700 13,000 7�,000 26,000 40,000 3,000 78,462 iz,usa 2, 74�+, 552 13,760 10,000 11,Q00 14,700 5,500 �6a RESOLUTI�N (Continued) TO 12,500 zy,soo 9,300 22�000 40,700 45,000 29,180 2,533,751 39,000 7,500 1�200 10,000 75�000 24,000 3a,500 2,000 71,062 9,984 2,705,552 8,000 PAGE NUMBER 42 u2 48 50 50 50 50 55 55 55 55 55 55 55 55 55 55 55 58 58 7,810 58 8,750 58 13,700 58 2,500 58 December 5, 1985 Fire - Conference & Training Fire - Ambulance Training Fire - Machine Rental Fire - Mach. & Equipment Police & Fire Commission - Prof. Services Aealth (Nurses) - Office :fu;�plies Health (Nurse>? - Eooks/Periodicals Health (Nurses) - Other Supplies Health (Nurses) - Conference & Training Public Works Adm. - Conference & Training Public Works Adm. - Radios Engineering - Salaries & Wages Streets - Salaries & Wages Streets - Other Supplies Streets - Sidewalks Central Garage - Auto Fuel & Supplies Street Lighting - Other Utilities Garbage Collection - Salaries & Wages Garbage Collection - Motor Vehicles Garbage Collection - Other Supplies Garbage Collection - Professional Services Parks - Salaries & Wages Parks - Motor Vehicles Parks - Tools � FROM 4,500 74,000 3,000 3,000 2,900 950 210 1,600 1,300 1,200 550 231,580 Bu7,z56 119,500 1,500 255,000 7,500 447,961 29,000 7,000 31,000 370,862 7,000 600 �6a RESOLUTION (Continued) TO 3,500 11�000 1,800 1,300 2,300 750 110 1�400 800 1,150 0 226,580 827,256 715,000 1,000 245,000 3,500 �31,961 28,000 6,000 22,700 360,862 6,U50 450 PAGE NUMBER 58 58 58 58 66 7� 74 74 74 83 83 86 89 89 89 92 95 97 97 97 97 100 100 700 December 5, 1985 EXPENDITURES Forestry - Motor Vehicles Forestry - Mach. Equip. Stru. Forestry - Rem. Trees - Private Golf Course - Maeh. Equip. Struc. Golf Course - Office Supplies Golf Course - Auto Fuel & Supplies Golf Course - Mach. & Equipment Pollock Pool - Mach. Equip. Struc. Riverside Cemetery - Salaries & Wages Riverside Cemetery - Mach. Equip. Strue. Riverside Cemetery - Sundry � Fixed Charge Riverside Cemetery - Land Improvements Planning & Research - Books/Periodicals Planning & Researeh - Other Supplies Planning & Research - Conf. 6 Training Code Enforcement - Office Supplies Code Enforcement - Books/Periodicals Code Enforcement - Other Supplies Committee on Aging - Office Equipment Committee on Aging - Office Supplies Committee on Aging - Postage Committee on Aging - Books/Periodicals Committee on Aging - Pr3nting CommSttee on Aging - Car Allowance � FROM 4,000 5,700 500 17>000 625 700 72r300 7,000 89,523 11�000 300 1,500 650 300 3,500 5,240 850 7,300 150 750 400 50 4,000 u50 �6a RESOLUTION (Continued) PAGE TO NUMBER 3,600 100 5,600 100 400 100 16,Q�� 107 700 107 60o t07 12,025 107 6,800 170 8g,023 112 10,50� 112 200 112 1,200 112 u5o 115 225 715 2,650 115 4,440 118 660 118 825 118 100 121 �00 121 350 121 0 121 3,900 121 400 121 December 5, 1985 EXPENDITURES FROM Committee on Aging - Conf. & Training 450 Committee on Aging - Prof. Services 12,450 Traffic Engineering - Other Supplies 40,000 Unclassified - Retirement Funds 1,845,000 Unclassified - Soeial Security 461,000 Unclassified - Patriotie Celebrat3ons 8,000 Unclassified - Adjustment of Salaries 75,000 Page 6 is hereby amended to read as follows: i�� d6a RESOLUTION (Continued) TO 350 12,050 37,800 1,821,200 457,500 3,000 60,000 PAGE NUMBER 121 721 127 13a 130 730 130 J December 5, 1985 EXPENDITURES GENERAL GOVERNMENT PUBLIC SAFETY HEALTH & WELFARE PUBLIC WORKS PARKS & OTHER FACILITIES COP4IUNITY DEVELOPMENT DEPT. OF TRANSPORTATION UNCLASSIFIED IY�➢�T;7R1i1gH�9 Levy for Transit Auth. Levy for Library Levy for Museum Grand Opera House 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 REQUIREMENT TAX RATE REQUIRED 1 9 8 6 B U D G E T S U M M A R Y G E N E R A L F U N D 1983 1984 1985 ACTUAL ACTUAL BUDGET EXPEND. EXPEND. APPROX. -----° ------- ----°' �6a RESOLUTION (Continued) 7985 1986 ESTIMATE PROPOSED EXPEND. BUDGET 1,429,525 1,503,339 7,535,078 1,757,236 1,797,343 5,17�,7�7 5,731,248 5,632,728 5,896,218 6,036,964 568,055 565,348 582,396 611,151 503,873 2,903,383 2,951,372 3.��,8a3 3,176,642 3,322,422 818,647 868,316 914,539 932,672 962,804 532,276 548,895 570,909 592,418 599,297 204,358 210,818 221,138 223,380 246,861 3,042,642 3,156,587 3,585,391 3,250,695 3,502,350 ---------- ---------- ---------- ---------- ---------- 14,673,033 15,535,923 76,143.922 16,440,412 16,971,91u 884,959 958,460 977,228 999,208 1,018,543 1,046,5�4 1,083,019 1,064,205 1,124,798 1,166,660 265,875 262,929 269,982 277,686 281,385 6,885 5,013 9,090 17,231 0 ---------- ---------- ---------- ---------- ---------- 16,877,236 17,845,3�4 78,�164,427 18,859,335 19,438,502 5,554,924 6,544,213 5,851,074 4,5z4,307 7,642,926 216,500 202,000 224,500 224,500 217,100 ---------- ---------- ---------- ---------- ---------- 22,648,660 24,597,557 24,540,001 23,608,142 27,292,528 16,930,958 17,860,907 17,740,735 17,216,515 18,078,250 120,000 230,000 400,000 400,000 1,700,000 0 50,000 150,000 150,000 0 597,396 549,209 547,000 526,997 343,599 ---------- --°------ ---------- ---------- ---------- 17,648,354 78,690,116 18,237,735 18,293,506 20,721,849 22,6u8,660 24,591,557 24,540,001 23,608,142 27,292,528 17,648,354 18,690,716 18,237,735 18,293,506 20,121,84g ---------- ---------' ---------- -------'-- -------°- 5,000,306 5,901,441 6,302,266 5,314,636 7,170,679 27.75 29.86 32.58 32.58 6.89 � .J December 5, 1985 #6a 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 1985 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. SUBMITTED BY ppPROti'ED �� il) �� y " r..o..i3.�vY � CITY OF OS_ HK�SH To: .-t . [ � ' �. _ �' , Dale ,i ,1�= From �-�— 1 /y � � �l_..;� � cic�A'_C��-:,, Ir C. 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