HomeMy WebLinkAbout31632 / 81-04DEC�F.R 3, 1981
k 4 RESOLUTION
WHEREAS, in accordance with the statutes of the State of Wisconsin and the
ordinances of the Cit.y of Oshkosh, the City Manager has ore�ared, sub�itted and recommended
a budget for said city for the year 1982 wherein is listed all anticipated revenues for
the year 1982 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
la�N, and a summary of such budqet 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
IiE3Y'li�y �}iEreor having been duly OUD�1SIicd aiiu ll �7UYSild� Cc^_ -�`.h�Yevr� d f,Uu�iC fieaY'iliy
was held in the Council Chambers in the City Hall in the City of Oshkosh, Wisconsin at
7:00 P.M., on November 19, 1981.
NOW, TNEREFORE, 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 adonted
as the official budget, for the City of Oshkosh, Wisconsin and its various departments,
for the year 1982 with the following exceptions:
REVENUES
General Property Tax
Approoriation from Sinking Fund
Liquor License
Sundry license
Building Permits
County Court
Police Department
BUDGET CHANGES
FROM
5,164,270
50,000
58,000
15,000
— 4A—
35,000
90,000
:� ���
TO
4,409,323
65,000
68,000
20,000
40,000
100,000
:: ���
PAGE
NUMBER
1
1
6
6
6
6
6
J
Mass Transit Aids
Aid to Local Taxes
State Shared Aids
Ambulance Fees
Street Services
Engineerin_q Fees
Insurance Enterprise Fund
Sundr;/ Revenue
General Fund Equity
EXPENDITURES
Personnel - Publishing & Advertising
Elections - Publishing & Advertising
Insurance - Liability
City Hall Maintenance - Machinery & Equipment
Independent Audit
Police - 5alaries
Police - Maintenance of Motor Vehicles
Police - Other Supplies
Police - Clothing Allowance
Police - Motor �ehicles
Police - Machinery & Equipment
Fire - Heat
Fire - Ambulance Supplies
Civil Defense - Maintenance of Motor Vehicles
Animal Care
FROM
794,350
1,047,705
8,341,859
90,000
45,000
200,000
185,901
25,000
296,425
.��
.�
87,000
12,500
14,250
2,158,377
- 4H -
35,000
19,000
33,200
89,000
42,170
16,000
11,000
300
31,386
# 4 RESOLUTION (Continued)
PAGE
TO NUMBER
817,860 6
1,046,040 6
8,605,366 6
100,000 7
55,000 7
298,000 7
187,001 7
29,OOC 8
350,000 8
600 19
7,300 25
84,000 42
11,500 44
16,250 47
2,154,657 51
32,000 51
17,000 51
31,600 51
81,200 51
38,670 51
15,000 54
10,000 54
200 59
33,786 75
Streets - Street Oiling Supplies
Streets - Machine Rental
Streets - Sidewalk (Snow Removal)
Central Garage - Maintenance Mach. & Equip
Central Garage - Other Supnlies
Parks - Other Supplies
Golf Course - Telephone
Riverside Cemetery - Main. Mach. & Equip.
Traffic Engineerina - Other Supplies
UnclaSSified - Unemoloyment Insurance
Unclassified - Health & Welfare Insurance
Unclassified - Concert & Patriotic Cele.
Transit Utility - Fringe Benefits.
Debt Service Fund
u 4
Page 1 is hereby amended to read as follows:
FROM
80,000
5,000
5,000
55,000
18,000
17,500
1,100
12,000
28,000
10,000
925,000
12,250
181,777
3,408,967
-4C-
RESOLUTION (Continued)
TO
75,000
2 ,500
2,500
54,OOD
17,000
17,000
1,000
10,000
27,000
5,000
725,000
7,250
211,477
3,388,967
PAGE
NUMBER
84
84
E:L!
87
87
99
105
110
125
128
128
128
130
146
14
1982
B U D G E T S U M M A R Y
G E N E R A L F U N D
1979 1980
ACTUAL ACTUAL
EXPEND. EXPEND.
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & WELFARE
PUBLIC WORKS
PARKS & OTHER FACILITIES
COMMUNITY DEVELOPMENT
DEPT. OF TRANSPORTATION
UNCLASSIFIED
TOTAL BUDGET
Levy for Transit Authority
Levy for Library
Levy for Museum
6rand Opera House
TOTAL OPERATING BUDGET
Debt Services
Agency Funds
TOTAL CITY BUDGET
REVENUES
Revenue other than Gen. Fund
Property Tax
Appropriation from Sinking Fund
Approp. from 6eneral Fund Equity
Approp. from Revenue Sharina
TOTAL REVENUES
TOTAL EXPENDITURES
TOTAL REVE�IUES
NET LEVY REQUIRENIENT
TAX RATE REQUIRED
1>341>999
3,814,774
395,781
RESOLUTION (Continued)
1981 1981 1982
BUDGET EST. PROPOSED
APPROP. EXPEND. BUDGET
1,322,370 1,429,094 1,385,028 1,520,826
4,135,021 4,170,290 4,552,481 5,027,790
358,701 363,113 406,543 428,552
2,558,167 2,687,355 2,680,527 2,788,277 2,995,777
607,355 693,400 739,076 786,246 856,845
358,866 432,678 482,587 531,511 554,610
--- --- 182,456 193,343 192,954
2,039,767 2,331,197 3,251,780 2,457,780 2,745,894
11,116,709 11,960,722 13,298,923 13,101,209 14,323,248
372,007 529,750 706,722 784,528 875,500
837,676 969,601 879,000 957,097 1,009,584
179,866 185,274 195,885 211,563 220,876
--- --- --- --- 6�400
12,506,258 13,645,347 15,080,530 15,054,397 16,435,608
2,589,390 2,744,377 3,113,822 3,122,822 3,388,967
235,000 236,000 252,000 252,000 256,500
15,330,648 16,625,724 18,446,352 18,429,219 20,081,075
9,607,866 10,697,177 12,934,701 12,712,693 14,590,849
100,000 130,642 81,822 81,822 65,000
100,000 --- 178,000 178,000 350,000
843,075 785,461 785,000 774,804 665,903
10,650,941 11,613,280 13,979,523 13,747,319 15,671,752
15,330,648 16,625,724 18,446,352 18,429,219 20,081,075
10,650,941 11,613,280 13,979,523 13,747,319 15,671,752
4,679,707 5,012,444 4,466,829 4,681,900 4,409,323
24.26 24.12 23.22 23.85 23.86
��
= 4 RESOLUTION (Continued)
and such changes in the summary figures and tax rates of said budqet so as to effectuate
the above chanqes.
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 1981 assessment roll of the City of Oshkosh.
3. That Section 12-2 of the Oshkosh Municioal Code oertaining to Fiscal
Regulations and the Budget System is hereby incorporated by reference as a part of this
resolution and said budget.
SUB�dITTED SY
APPROVED
— 4E—
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