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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 1980 wherein is listed all anticipated revenues for the year 1980
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 olace for holding a oublic hearing thereon having been
duly published and in purguance thereof, a public hearing was held in
the Council Chzmbers in the City Hall in the City of Oshkosh, Wiscopsin
at 7:00 P.M., on November 15, 1979.
NOW, THEREFORE, BE IT RESOLVE� by the Comm�.�n Council of the
City of Oshkosh as follows:
1. ihat the said proposed budget be ancf ti:�e same is hereby
approved and adopted as the official budget, for ;:he City of Oshkosh,
Wisconsin and its various departments, for the year 1980 with the follow-
iny except�uns:
BUDGET CHANGES
FROM
REVEN!IES:
ppA—'ropriatie� From Sinking fund
General Proe�r�y Tax
Municipal Sera•:ces State
Liquor Licen_=
Aid to Local ��reets
Electrical Fzes
70,642
4,954,311
414,7�7
54,OOC�
782,601
10,000
- 12A -
TO
130,642
4,718,753
427,465
56,000
759,258
15,000
PAGE NUMBER
1
6
6
6
6
6
Water G,O. Bond Abatement
Parking Utility Notes
Forestry Fees
Nousing Authority
Interest on Investment
Interest en Special Assessment
Engineerinc Fees - Const.
u�'ati r�--
E� � ��� � c� �
Poor Relie=
Cemetery Fees
Golf Fees
EXPEPIDITURES:
City Hall Building
Police - Federal Grant
Fire - Machinery & Equipment
Nurses - Salaries
Streets - Salaries
Streets - Snow Removal Su�plies
Garbage Disposal - Prof. Serv,
Parks - Wa±er & Sewer
Cemetery - "^achinery & Equipment
Health & ��lfare Insurance
k 12
FROM
0.15,719
52,057
94,039
200,000
75,000
80,000
7,500
10,500
50,000
710,000
3,000
1,313
3,500
85,624
688,548
55,000
10,000
2,5�10
3,415
535,000
Concert & ==_�riotic Celebrations 5,500
Adjustmen- �� Salaries 100,000
Contingenc, �und 50,000
Library 5�-:^ es 615,485
Museum Sala-i�s 124,272
Page 1 is ^_reby amended to read a. follo�as:
- �'n -
RESOLUTION (Continued)
TO
395,636
52,357
6,000
105,760
260,000
85,�0�
110,000
12,000
14,000
56,000
129,000
2,000
1 ,750
95,362
683,54F3
45,000
11,000
7,50U
1,715
555,000
7,250
80,000
25,000
600,485
119,272
PAGE NUMBER
7
7
7
7
7
7
7
7
7
7
7
45
52
55
70
85
85
99
10Z
114
129
129
129
129
134
138
� 1� RESOLUTIOPI (COntinued)
ANNUAI BUDGET
1 9 8 0
B U D G E T S U M M A R Y
G� N E R A L F U N D
1977 1978 1979
ACTUAL ACTUAL BUDGET
EXPEND. EXPEND. APPROP.
EXPENDITURES
GENERAL GOVERNMEP�T
PUBLIC SAFETY
HEALTH & WELFARt
PU3LIC WORKS
PARKS & OTHER ���ILITIES
C�MMUNITY DEVELO?�'='�T
UNCLASSIFIED
TOTAL BUDGET
Levy for Library
Levy for Museum
Transit Authority Approp.
TOTAL OPERATING BUD6ET
Debt Services
Agency Funds
Capital Improvements
TOTAL CITY BUDGET
REVENUES
Revenue other than Gen.
Furd ?�c;,2r�•y 7ax
Approp. from Sinking Fund
Approp. from G��. �d. Eq.
Approp. from Rev. Sharing
TOTAL REl(E":C=:i
I TOTAL EXPENDI-�==S
'� TOTAL REVENUES
NET LEVY REQU.==''c'-
TOTAL TAX RATE 'c�`.==.ED
1979
EST.
EXPEND.
1980
PROPOSED
BUDGET
1,046,522 1,130,609 1,254,905 1,340,603 1,328,680
3,566,810 3,483,324 3,555,270 3,814,446 4,062,127
335,325 331,796 344,877 385,235 362,036
2,389,039 2,332,503 2,374,594 2,514,383 2,755,547
551.,301 534,0�8 5u,,5G0 o�b,373 679,770
473,265 323,459 339,858 365,127 445,929
1,817,909 1,906,354 2,510,163 2,020,250 2,420,203
10,180,171 10,042,148 70,944,167 11,066,417 12,053,69?.
703,553 772,111 793,702 845,67/ 910,000
139,460 159,500 154,380 173,41"3 183,000
--- 314,027 349,069 372,007 495,752
11,023,184 11,287,786 12,241,318 12,457,51�� 13,642,444
2�}1},q37 2,354,641 2,589,390 2,589,390 2,736,686
215,000 235,000 235,000 235,000 240,OOQ
5,000 --- --- --- ---
13,354,621 13,877,427 15,055,708 15,281,901 16,619,13(l
fi,658,151 7,i82,762 4,500,919 9,648,163 10,982,067
20,000 113,Q00 30,390 30,390 13d,642
657,000 432,000 100,000 �00,000 ---
869,595 811,151 861,701 861,701 787,65$
T---
8,104,746 8,�a38,923 10,493,010 10,640,254 11,900,367
13,354,621 13,877,427 J5,065,703 T5,281,904 16,619,130
8,104,745 8,538,923 10,493,010 10,640,254 11,900,357
5,249,875 5,338,504 4,572,698 4,641,650 4,718,763
25.57 25.50 24.26 24.26 2�4.1?.
- 12C -
c � r-Y
OF
OSMKOSM
# 12 RESOLUTION (Continued)
ar.d such changes in the summdry 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 levyina of a tax upon the 1979
assessment roll of the City of Oshkosh.
3. That Section 12-2 of the Oshkosh Municipal Code oertaining
to Fiscal �.aaulations and the Budget System is hereby incorporated by
reference as a part of this resolution and said budget.
S?JB?dTTiED BY
— 12D -
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