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Home My WebLink About32664 / 83-04December 1, 198� (CARRIED LOST LAID OVER #4 RESOLUFION WITHDRAWN ) WHEREAS, in accordance with the statutes of the State of Wisconsin and the ordinances of the City of Oshkosh, the City Manager has prepared, submitted and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 1984 wherein is listed all anticipated revenues for the year 1984 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, 1983. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh as follows: l. 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 1984 with the followinq exceptions: BUDGET CHANGES REVENUES General Property Tax Appropriation from General Fund Equity Appropriation from Sinking Fund Taxes - Other Assessments Liquor License Animal License Electric Permits — 6 — FROM 6,386,313 205,000 90,000 84,000 4,000 26,000 TO 5,761,591 50,000 230,000 95,000 PAGE NUMBER 1 1 1 6 86,000 6 5,000 6 27,000 6 December 1, 1983 REVENUES Building Permits Plumbing Permits Fines - Police Department Mass Transit Aids State Aid - Municipal Services State Shared Aids Hazardous Materials Aid Interest on Investments Ambulance Fees Street Services Cemetery Fees Park Fees Golf Fees Forestry Fees Xerox Charges Health Fees Accounting Services - Utilities Deltox Notes Algoma/Church Notes Housing Authority Engineering Fees Sundry Revenue EXPENDITURES Levy for Transit - 6a - #4 RESOLUTION (Continued) PAGE FROM TO NUMBER 45,000 50,000 6 16,000 18,000 6 68,000 70,000 6 811,307 380,000 9,051,771 260,000 125,000 44,000 92,000 10,000 140,000 1,000 6,000 20,000 170,000 146,811 230,000 30,000 949,007 800,683 382,145 9,066,894 2,000 280,000 130,000 46,000 96,000 12,000 150,000 500 7,000 21,000 174,000 46,375 16,488 161,486 235,000 6 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 40,000 8 908,654 1 J December 1, 1983 EXPENDITURES Levy for Library Levy for Museum Debt Services Elections - Machine Rental Collections & Accounting - Salaries & Wages Collections & Accounting - Machine Rental Assessor - Office Equipment Insurance - Comprehensive Liability City Hall Maintenance - Tel. & Telegraph Police - Salaries & Wages Police - Maintenance - Motor Vehicles Police - Other Supplies Police - Telephone & Telegraph Police - Machine Rental Police - Motor Vehicles Fire - Salaries & Wages Fire - Telephone & Telegraph Health (General) - Salaries & Wages Welfare - Water & Sewer Welfare - Electric Welfare - Food Welfare - Shelter Welfare - Burials Welfare - Heat Welfare - Payment to Other Governments Animal Care - Telephone & Telegraph - 6b - #4 RESOLUTION (Continued) FROM 1,104,197 251,454 6,481,350 1,850 266,578 34,000 1 ,125 70,000 44,000 2,277,212 37,000 18,500 22,600 11,900 88,400 2,237,170 8,000 97,354 1,500 6,750 18,400 215,000 2,365 13,500 8,000 800 TO 1,093,197 248,454 6,544,213 1,160 255,436 26,140 675 53,516 25,000 2,247,585 33,400 17,500 26,600 9,500 79,200 2,222,078 7,000 90,854 1,000 5,000 18,000 167,200 2,400 12,000 4,915 500 PAGE NUMBER 1 1 1 25 28 28 31 40 42 47 47 47 47 4i 47 50 50 60 69 69 69 69 69 69 69 72 December l, 1983 EXPENDITURES Streets (General) - Salaries & Wages Central Garage - Auto Fuel Central Garage - Telephone & Telegraph Garbage Collection & Disposal - Tel. & Tele Garbage Collection & Disposal - Prof. Serv. Parks - Telephone & Telegraph Forestry - Telephone & Telegraph Golf Course - Telephone & Telegraph Pollock Pool - Telephone & Telegraph Riverside Cemetery - Telephone & Telegraph Committee on Aging - Telephone & Telegraph Ho�sing Authority - Salaries & Wages Housing Authority - Telephone & Telegraph Traffic Engineering - Maintenance - Traffic Signals Traffic Engineering - Other Supplies Traffic Engineering - Traffic Signals Unclassified - Unemployment Compensation Unclassified - Health & Welfare Insurance Unclassified - Retirement Funds Unclassified - Social Security Unclassified - Tax Refunds Unclassified - Adjustment of Salaries FROM 835,206 285,000 1,800 500 15,000 3,500 470 1,200 400 700 1,900 136,251 5,200 2,900 30,000 2,000 20,000 1,000,000 1,510,000 440,000 30,000 295,000 Page 1 is hereby amended to read as follows: - 6c - #4 RESOLUTION (Continued) TO 751,735 270,000 1,300 300 10,644 3,700 570 1,400 250 900 2,200 115,081 4,200 2,700 29,000 18,000 955,512 1,490,823 424,644 28,000 290,963 PAGE NUMBER 81 84 84 89 89 92 96 99 102 104 113 116 116 119 119 119 122 122 122 122 122 122 December 1, 1983 EXPENDITURES GENERAL GOVERNMENT PUBLIC SAFETY HEALTH & WELFARE PUBLIC WORKS PARKS & OTHER FACILITIES COMMUNITY DEVELOPMENT DEPT. OF TRANSPORTATION UNCLASSIFIED TOTAL BUDGET Levy for Transit Auth. Levy for Library Levy for Museum Grand Opera House TOTAL OPER. BUDGET Debt Services Agency Funds TOTAL CITY BUDGET REVENUES Revenue other than Gen. Fund Property Tax Approp. from Sinking Fund Approp. from Gen. Fd. Eq. Approp. from Revenue Shar TOTAL REVENUES TOTAL EXPENDITURES TOTAL REVENUES NET LEVY REQUIREMENT TAX RATE REQUIRED 1 9 8 4 B U D G E T S U M M A R Y G E N E R A L F U N D 1981 1982 1983 ACTUAL ACTUAL BUDGET EXPEND. EXPEND. APPROP #4 RESOLUTION (Continued) 1983 1984 EST. PROPOSED EXPEND. BUDGET 1,369,035 1,256,566 1,429,455 1,441,770 1,450,320 4,555,804 5,064,763 5,173,738 5,215,172 5,310,723 390,525 462,505 475,449 590,358 536,907 2,721,596 3,007,980 3,056,916 2,929,740 2,961,673 764,718 803,539 843,785 867,165 889,287 601,207 520,675 561,909 570,109 543,245 181,042 192,201 207,702 209,660 214,485 2,626,737 2,900,920 3,402,669 3,050,255 3,476,404 13,213,664 14,209,149 15,151,623 14,874,229 15,383,044 854,363 849,272 858,000 881,596 908,654 955,025 1,019,358 983,414 1,039,615 1,093,197 207,494 225,495 227,098 256,611 248,454 --- 8,141 8,040 8,240 8,770 15,230,546 16,311,415 17,228,175 17,060,291 17,642,119 3,122,822 3,446,842 5,559,924 5,554,924 6,544,213 252,000 256,500 216,500 216,500 202,000 18,605,368 20,014,757 23,004,599 22,831,715 24,388,332 12,885,638 14,429,383 17,006,371 16,782,922 17,732,985 81,822 65,000 120,000 120,000 230,000 178,000 350,000 --- --- 50,000 740,247 631,788 617,622 613,656 613,656 13,885,707 15,476,171 17,743,993 17,516,578 18,626,641 18,605,368 20,014,757 23,004,599 22,831,715 24,388,332 13,885,707 15,476,171 17,743,993 17,516,578 18,626,641 4,719,661 4,538,586 5,260,606 5,315,137 5,761,691 23.22 23.86 27.75 27.75 29.86 - 6d - December l, 1983 #4 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 levyin9 of a tax upon the 1983 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 B° AFP�:O:!F � � ��"�-'� � — 6e — n o r• FC _ � n� rr t-�°� (D m� n n x r �` r �� m w � � � 0 rt r� 0 � � o z� H CL C7'd • rr � k m � � n � wm "C O r Gmrt a �� w o m p rt • rt 0 � 0 ro �r � � � � � m � 0 r G rt r� 0 � � a ;a P.,. .�