HomeMy WebLinkAbout32532 / 83-24Julv 7,1983
(CARRIED
PURPOSE:
INITIATED BY
I[�b�
LAID OVER
ADOPT BUDGET ALTERATIONS
CITY ADMtNISTRATION
#24 RESOLUTION
_ �•�iTUnRl11lN
SUBMZTTED BY
APPROVED ��\��
WHEREAS, the State Legislature has decided t use e ower
two amounts of money pertaining to State Shared Aids to municipalities, and
WHEREAS, the use of this lower figure results in a reduction in revenue
to the City of Oshkosh in an amount of $357,908,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the following appropriations to the 1983 budget will be reduced
by the amounts listed:
Acct. No.
007-110
021-110
023-110
031-110
043-110
050-110
075-110
083-690
084-690
085-690
093-110
021-850
023-534
026-865
031-530
042-110
043-491
043-493
043-494
043-540
043-545
045-411
050-850
061-892
063-892
065-89z
074-533
080-866
080-533
Item
Finance Dept. - Salaries � Wages
Police Dept. - Salaries b Wages
Fire Dept. - Salaries � Wages
Health & Welfare - Salaries & Wages
Street Dept. - Salaries � Wages
Sanitation Dept. - Salaries & Wages
Code Enforcement - Sataries 6 Wages
Health Insurance
Retirement Fund
Social Security
Adjustment of Salaries
Police Motor Vehicles
Fire Ambulance Training
Auxiliary Police Radios
Health Care A1lowance
Public Works Salaries & Wages
Street Snow Removal Supplies
Street Oiling Supplies
Street Sewer Maintenance Supplies
Street Machine Rental
Street Sidewalk Snow Removal
Central Garage fuel
Sanitation Motor Vehicles
Parks Land Improvements
Golf Course - Land Improvements
Cemetery - Land tmprovements
Planning - Conference 6 Training
Traffic Signals
Traffic - Conference & Training
Amount
10,738
43,467
8,909
6,506
75,356
16,094
20,836
25,z00
30,977
13,292
z3,320
2,263
2,400
2,000
300
5,000
10,000
30,000
105
1,500
895
15,000
5,000
2,500
750
1,500
1,000
2,000
1,000
357,908
Revenue
BE IT FURTHER RESOLVED that/Account /{244-800, Shared State Aids will be
reduced by the sum of $357,908.00.
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