HomeMy WebLinkAbout33105 / 84-08� �
December 6, 1984
(CARRIED
PURPOSE:
INITIATED BY:
LOST LAID OVER
ADOPT 1985 CITY BUDGET
CITY ADMINISTRATION
# 8 RESOLUTION
WITHDRAWN )
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 1985 wherein is listed all
anticipated revenues for the year 1985 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 hearinq was held in the Council
Chambers in the City Hall in the City of Oshkosh, Wisconsin at 7:00 P.M., on
November 15, 1984.
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 1985 with the following exceptions:
BUDGET CHANGES
RE�ENUES
General Property Tax
Appropriation from General Fund Equity
Appropriation from Sinking Fund
Golf Fees
Sewer G.O. Bond Abatement
— 11 —
FROM
6,996,230
300,000
145,000
357,506
TO
6,302,266
150,000
400,000
160,000
758,906
PAGE
NUMBER
6
6
6
12
12
J
December 6, 1984
EXPENDITURES
Levy for Library
Levy for Museum
Debt Services
Agency Funds
City Attorney - Sundry & Fixed Charges
Elections - Publishing & Advertising
Elections - Machine Rental
Collections & Accounting - Machine Rental
Assessor - Part-Time Help
Central Services - Maintenance-Office Equipment
City Hall Maintenance - Other Supplies
Police - Salaries & Wages
Police - Maintenance-Motor Vehicles
Police - Machine Rental
Police - Motor Vehicles
Police - Radios
Police - Machinery & Equipment
Fire - Maintenance-Motor Vehicles
Fire - Maintenance-Machinery, Equip. & Struc.
Fire - Fire Fighting Equipment
Fire - Other Supplies
Fire - Ambulance Supplies
Fire - Hazardous Materials Supplies
Fire - Conference & Training
Fire - Ambulance Training
Fire - Machinery & Equipment
- 11a -
# 8
FROM
1,137,969
274,982
5,449,674
244,500
2,500
850
20,000
15,000
8,000
10,000
2,303,944
40,000
8,000
101,190
2,250
23,700
14,450
13,000
12,225
13,000
16,000
5,210
5,250
14,000
3,800
RESOLUTION (Continued)
PAGE
TO NUMBER
1,064,205 6
269,982
5,851,074
224,500
600
1,800
930
21,720
14,000
7,500
9,000
2,298,264
39,700
8,400
82,070
1,350
19,700
13,150
10,500
10,125
11 , 900
14,000
.
21
30
30
33
36
42
47
52
52
52
52
52
52
55
55
55
55
55
3,210 55
4,250 55
12,000 55
2,800 55
December 6, 1984
EXPENDITURES
Animal Care - Other Utilities
Engineering - Machinery & Equipment
Streets (General) - Snow Removal Supplies
Streets (General) - Street Oiling Supplies
Central Garage - Buildings
Garbage Collection & Disposal - Radios
Parks - Maintenance-Machinery, Equip. & Struc
Parks - Machinery & Equipment
Golf Course - Machinery & Equipment
Riverside Cemetery - Land Improvements
Code Enforcement - Conference & Training
Traffic Engineering - Other Supplies
Traffic Engineering - Traffic Signals
Unclassified - Health & Welfare Insurance
Unclassified - Retirement Funds
Unclassified - Social Security
Unclassified - Adjustment of Salaries
Page 6 is hereby amended to read as follows:
- llb -
# g RESOLUTION (Continued)
PAGE
FROM TO NUMBER
5,000 4,500 77
2,500
54,000
50,000
13,000
1,100
39,500
4,250
11,300
2,750
2,900
30,000
1,800
924,000
1,627,000
444,000
525,000
2,000
49,000
30,000
12,000
550
38,500
3,850
11,050
2,250
2,600
29,000
1,000
756,000
1,617,000
441,000
453,000
:�
..
..
.�
,
97
104
109
115
124
124
127
127
127
127
December 6, 1984
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & WELFARE
PUBLIC WORKS
PARKS & OTHER FACILITIES
COMMUNITY DEVELOPMENT
DEPT. OF TRANSPORTATION
1 9 8 5
B U D G E T S U M M A R Y
G E N E R A L F U N D
1982 1983
ACTUAL ACTUAL
EXPEND. EXPEND
1,256,566 1,429,525
5,064,763
462,505
3,007,980
803,539
520,675
192,201
5,173,401
568,055
2,903,383
824,106
532,276
204,358
UNCLASSIFIED 2,900,920 3,042,642
TOTAL BUDGET 14,209,149 14,677,746
Levy for Transit Auth. 849,272 884,959
Levy for Library 1,019,358 1,046,544
Levy for Museum 225,495 265,815
Grand Opera House 8,141 6,885
TOTAL OPER. BUDGET 16,311,415 16,881,949
Debt Services 3,446,842 5,554,924
Agency Funds 256,500 216,500
TOTAL CITY BUDGET 20,014,757 22,653,373
REVENUES
Revenue other than Gen.
Fund Property Tax 14,429,383 16,930,958
Approp. from Sink. Fund 65,000 120,000
Approp. from Gen. Fd. Eq. 350,000 ---
Approp. from Rev. Sharing 631,788 597,396
TOTAL REVENUES 15,476,171 17,648,354
TOTAL EXPENDITURES 20,014,757 22,653,373
TOTAL REVENUES 15,476,171 17,648,354
NET LEVY REQUIREMENT 4,538,586 5,005,019
TAX RATE REQUIRED 23.86 27.75
# 8 RESOLUTION (Continued)
1984
BUDGET
APPROP
1,450,320
5,310,723
536,907
2,961,673
889,287
543,245
214,485
3,476,404
15,383,044
908,654
1,093,197
248,454
8,770
17,642,119
6,544,213
202,000
24,388,332
1984 1985
EST. PROPOSED
EXPEND. BUDGET
1,522,738 1,535,018
5,576,067 5,632,728
579,397 582,396
3,025,241 3,101,803
902,607 914,539
543,881 570,909
216,828 221,138
3,173,694 3,585,391
15,540,453 16,143,922
958,460 977,228
1,093,197 1,064,205
269,152 269,982
8,245 9,090
17,869,507 18,464,427
6,544,213 5,851,074
202,000 224,500
24,615,720 24,540,001
17,732,985 17,676,078
230,000 230,000
50,000 50,000
613,656 547,648
18,626,641 18,503,726
24,388,332 24,615,720
18,626,641 18,503,726
5,761,691 6,111,994
29.86 29.86
17,140,735
400,000
150,000
547,000
18,237,735
24,540,001
18,237,735
6,302,266
32.58
- llc - �
December 6, 1984
# 8 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 1984 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 RY
APPROVED
— lld —
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