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NO��MBER 26, 1982
r 1 RESOLUTION
PJHEREAS, in accordance v�ith 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 1983 wherein is listed all
anticipated revenues for tf�e year 1983 together with expenditures for said year
for all departments, which budget has be2n filed witf: the Common Council and the
City Clerk of said city in accordance �vith law, and a summary of such budgzt
ar.d notice of the place such budget, in detail, is availaole 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 Cauncil
Chambers in the City Hall in the Ci;;y of Oshko>h, Wisconsin at 7:00 P.�4., on
November 18, 1982.
NOW, THEREFORE, QE IT RESOLVED by the Cominon Council of the City of Oshkosh
as follaws:
1. That the said proposed budget be and the same is hereby approved
and adopted as the official budget, for the City of Oshkosh, 4lisconsin ard its
various departments, for the year 1G83 with the followiny exceptions:
RcVENUES
General Pronerty Tax
:'.pyropr;,,:ion �rom :,iri�i�iy ru.id
Taxes - 'riunicipai Gwned Uiiiizy
Interest or, Inve,;i.nents
Cemetery Fees
UUiJ::T �.�inlir�c
FROM
6,1�3,016
::O,O�i?
i75,5u0
325,000
105,000
TO
5,260,606
120,;:iiU
i"u2,70G
245,000
90,000
State Shared Aids 9,034,753 9,392,'/5�
- lA --
PAG f:
NUMBEP,
1
i
s
7
7
6
NOVETI�ER 26, 1982
EXPENDITURES
Levy for Library
Levy for Museum
Agency Funds
City Council - Conference & Training
City Council - Expense Account
City Council - Dues
f;t� �`�r7'^y°�.^ - �0;;.•'?Y'::;..�,-. o _
. ., ' �_c .. Tiu7iiiii'N
City Attorney - Conference & Training
Personnel - Conference & Training
City C1erk - Office Supplies
Collections & Accounting - Conference &
Training
Assessor - Conference & Training
Assessor - Office Equipraent
Central Services - Office Supplies
Insurance - Appraisals
Insurance - Vehicle
Police - Maintenance of �4otor Vehicles
Police - Other Supplies
Police - Conference & Training
Police - Special F.ducation Courses
Police - Su:id;ya;'ix=�d �hsr;�s
"rolice - i�ioior 'venicles
Police - Machinery & Equipment
Fire & Ambulance - Fire Fighting Equipment
Fire & Ambulance - Machinery & Equiprnen±
Health (General) - Office Supplies
FROM
1,033,914
237,1�18
226,500
5,000
2,5?.0
7,000
2,2^v0
1,900
1,700
2,300
1,500
1,200
310
13,000
6,500
40,000
35,000
18,000
12,000
1,500
I y��iJ�l
92,Gu0
39,000
9,200
12.,800
��GO
R 1 RESOLUTION (Continued)
TO
983,414
227>098
216,500
2,5�0
4,870
2y�VU
1,800
1 ,600
2,Z00
1,400
1,100
110
12,500
5,500
PAGE
NUh;3ER
1
1
1
10
10
10
1[c3
16
19
22
FL:3
31
37
37
40
38,500 40
33,200 49
17,000 49
9,000 49
1,Q00 49
f 1 �!
U�J =J
�G,Guu
35,500
8y���
2,000
325
49
49
52
52
62
_ NOVEMBEK 26, 198?_
Health (General) - Other Supplie;
Health (General) - Car Allowance
Health (General) - Conference & Training
Health (General) - Sundry & Fixed Charges
Health Laboratory - Maintenance of Office
Equipment
Health Laboratory - Office Supplies
Health Labvratory - Car Alloafarice
Nea1th Laboratory - Conference & Training
Health (Nurses) - Office Suppl,ies
Health (i�urses) - Car Allowance
Health (Nurses) - Conference & T"raining
Health (Nurses) - Professienal Services
Streets (General) - Other Su�plies
Streets (General) - Street Oiling Supplies
Central Garage - Maintenance of Motor
Vehicles
Central G-arag2 - Maintenance of Machinery,
Equtpment, & Structures
Riverside Cemetery - Machinery & Equipment
Planning & Research - Maintenance of Office
Equipment
P"lannfng & Research - Office Supplies
Planning & Research - Baoks & Per•iodicals
t�;;�lIP�1tCJ .. i'7��3!'C�] - �t;,lin (;�C�� ,� �:.:�.,.��
Code Enforcement - Office Supplies
Code Enforcement - Qooks & Periodicals
Code Enforcement - Car Allowanre
Code Enforcement - Conference & 7raining
- 1C -
� 1 RFSD! UiION (Continue�j
PAGE
FROM TO NUMBER
150 50 62
3,800 3,700 62
1,150 950 62
500 475 62
50 --- 65
300 250 65
350 300 65
150 100 65
850 650 68
3,100 3>000 63
1,200 700 68
300 100 68.
110,000 106,000 83
75,000 70,000 83
45,OC'; 42,000 86
56,0(l0 54,000 86
6,100 1,600 110
3uo z5o ii�
19700 1,400 113
800 650 ]13
3,�;:�0 3,000 1;.
2,2U0 1,950 11G
400 350 116
6,000 5,800 11C�
2,500 ?_,000 170
NOVI:MBER 26, 1982 ;; 1 RESOLUTIOP� {Continued)
Committee on Aging - Insurance
Housing Authority - Insurance
Unclassified - Health & Welfare Insurance
Unclassified - Retirement Funds
Unclassified - Social Security
Unclassified - Adjustment of Salaries
L'nclassir"ied - unciassified txperse
Grand Opera House - Insurance
FROM
1,000
1,800
922,500
1,500,000
400,000
680,000
42,000
110
Page 1 is hereby amended to read as follo�as:
- ].D -
TO
500
2,000
872,500
1,440,000
388,000
390,000
18,Q00
1,900
PAGE
NU�46ER
119
122
128
128
128
128
�za
144
NOVEP'1BLR 26 , 1982
EXPENDITURES
GENERAL 60VERNMENT
PU3LIC SAFETY
HERLTH & 41ELFARE
PUB�IC !dCRKS
PARKS & OTHER FACILITIES
COi1MUNITY DEVELOPM�NT
DEP7. OF TRANSPORTATION
UNCLASSIFIED
TOTAL BUD6ET
Levy for Transit Auth
levy for I_ibrary
Levy for Museum
Grand Opera House
TOTAL OPER. BUDGET
1 9 8 3
B U D G E T S U P4 hi A R Y
G E fJ E R A L F U N U
1980
ACTUAI.
EXPEND
1,322,370
4,135,021
358,701
2,SS7,355
693,406
1981
ACTUAL
EXPEP,D
1,369,035
4,55£3,804
390,525
2,72i,596
704,718
� 1 RESOLUTION (Continued)
1982
BUDGET
APPROP.
1,520,�26
5y027,790
42Ei,552
2,995,777
856,045
1982
EST.
EXPEND
1,304,460
5,070,581
477,G2?_
3,056,531
828,138
1983
PROPOSED
BUDGE7
1,429,455
5,173,738
475,449
"s,G56,910
843,785
432,678 601,207 554,670 561,231 561,9U9
--- 181,042 192,95� 198,892 207,702
2,331,197 2,62.6,737 2,745,894 2,878,719 3,40�:,564
11,960.,722 13,213,664 14,323,248 14,375,974 15,151,623
529,750 854,�63 875,50G 864,45G 85�3,000
969,601 955,Q25 1,009,584 1,009,584 983,414
185,274 207�494 2209876 220,751 22.7,098
--- u__-.`� 6,G00 7,627 v_ 3,040
13,645,347 15,230,54E 15,435,60II 16,478,392 17,228,U 5
Debt Services 2,744,377 3,122,822 3,388,967 3,446,842 5,559,924
Agency Funds 235,000 2�2,OC� 256,500 256,500 216,5G0
TOTAL �ITY Ei!JD!:�"f 1: s625�;?=1 1°;5^5,��8 20�08', yC'5 20yi8i �73�. 23�OC�>599
REVENUES
Revenue other than fen.
F�!nd Proper*_y Tax 10,697,177 12,825,6�8 14,590,E49 14,3Z5,031 17,006,371
�`i!�:'�l-1 i 7'7�f1 .�l?1{. �U(1� l - i � }9 � i � . _ ., �l���i �9 _ ��(!n � ���� (i(�Q
r`rjiY'i:0. i'':Cill l��(1: I'CI. i:C{. -°- I��il1,!��%(� .,_lyr.�'i;�) J'Uy�i!;li ___
Approp. from Revenue
Jt1dY'1(19 %25'i�4b� %4U,L�F% 6b5,yU3 632,0�2 6�%,522
TOTAL REVENUES 11,613,280 13,885,707 15,671,752 15,373,033 17,7n3,993
TOTAL EXPENDITURES 16,625,724 13,605,36S 20,081,075 20,181,734 23,004,599
TOTAL REVEP�UES 11,613,280 13,II85,707 15,671,75?_ 15,373,033 17;743,993
fdET LEVY REQUIREMENT 5,012,444 4,719,b61 4,409,323 4,8Q8,701 5,260,E05
TAX P,ATE REQUIRED 24.1?_ 23.22 23.IIb 23.85 27 J5
- 1F. -
NOVEM��R 26, 19�2 � 1 RESOLUTION (Continued)
and such changes in the summary Pigures 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 1982 assessment roll of the City of
Oshkosh.
3. That Section 12-2 of the Oshkosh Municipal Code pertaining to Fiscal
Reyulations and the 3udget System is herehy incorporated by rererence as a part
eF t��is ���;oiu�iur� and said budgEt.
SUBMITI'ED BY
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