HomeMy WebLinkAbout29849 / 78-1B« ,
(CARRIED LOST LAID OUFR
�l 1 B RESOLUTIOPI
WITHDRAi�'P� )
WNEREAS, in accordance with tr�e statutes af the State af
Wisconsin and the ordinances of the C�ty of Oshkash, the City Manager I��as
prepared, submitted and recommended a budget for said cityfor tfie year•
� 1979 wherein is listed all anticipated revenues for the year 1979 together
with expenditures for said year for a11 denartments, which budget has heen
filed with the Common Council and �he �:it,y Clerk of said city in accordance
with law, and a summary ofi such budget and noticc� of the place such budget,
in detail, is available for public inspections a notice of the time and
place for holding a public hearing thereon having been duly published
and in pursuance thereof, a public hear�ing was 17e1d in the Council Chambers
in the City Hall in the City of Oshkash; wisconsin at �:00 p.M., on
November 16, 1978.
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 adopted as the official budget, for the C�ty of Oshkosh,
Wisconsin and its various departments, for the year 1979 with the following
exceptions:
REVENUES:
General Property Tax
State Traffic Engineering
Shared State Aids
BUDGET CHANGES
FROM
6,162,700
-0-
3,650,000
Municipal Services - State Inst
Special State Payments
325,000
140,732
Tp
a.,788,682
�o,00a
4,378,997
476,a22
475,794
PAGE N0.
13
13
13
13
13
0
Insurance Enterprise Fund
Community Development
Housing Authority
General Fund Equity
EXPENDITURES:
002-533
005-890
011,400
012-611
012-614
012-620
Ol 3-710
023-880
034-685
043-493
043-545
045-880
045-890
046-490
048-511
049-490
061-749
062-880
065-120
065-880
City Manager - Conf. & Tro
City Clerk- Office Equip.
Word Processing - Of. Sup.
Insurance - Build. & Cont.
Insurance - Comp. Liab.
Insurance - Consu1tants
City Ha71 Main. - Bui�dings
Fire - Mach. & Equipment
Welfare - Burials
Streets - St. Oiling Sup.
Streets - Sidewalk-Sn. Rem.
Central Garage - Mach. & Eq.
Central Garage - Of. Equip.
Street Signs - Other Sup.
Street Lighting - Other Util.
Elec., Brid. & Docks- Oth. Sup.
Parks - Other Structures
Forestry - Mach. & Equipment
Cemetery - Seasonal Help
Cemetery - Mach. & Equipment
# 16 RESOLUTION (Continued)
FROM TO PAGE N0.
187,1II5 185,275 14
85,500 94,465 14
70,a82 81,285 14
--- 100,000 14
2,000
515
4,750
28,000
88,000
5,000
3,6�J0
4,250
1,400
70,000
-0-
10,850
100
20,000
405,000
4,000
1,000
907
12,000
1 ,350
1 , 500
90
4,250
27,340
86,750
3,U00
3,100
2,500
900
60,000
5 ,000
9,900
-0-
17,000
395,000
3,500
-0-
607
9,500
675
20
29
47
50
50
50
52
62
80
92
92
95
95
98
101
103
109
113
121
121
�
0
�
s
074-110
075-533
076-610
079-110
087-690
093-110
095-690
Planning & Res.-Salaries
Code Enforc�. - Conf. & Tr.
Committee on Aging-Insurance
Housing Authority - Salaries
Unclassified - Claims for Dam
Unclassified - Adj. of Sal.
Unclassified - Cont. Fund
ff �B �tCS01_UT1�N (Continued�
FROM
9�,705
2,000
2,000
56,952
100
475,000
50,000
Page $ is hereby amended to read as follows:
TO
995670
1,200
1 , 000
67,655
-Q-
�61 ,100
47,563
PAGL N0.
1 ?_ 4
127
130
133
136
13�
136
�
� Y
EXPE��DITURES
► GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & WELFARE
PUBLIC WORKS
PARKS & OTHER FACILITIES
COMMUNITY DEVELOPMENT
UNCLASSIFIED
TOTAL BUDGET
Levy for Library
Levy for Museum
Transit Utility Approp.
70TAL OPERATING BUDGET
Debt Services
Agency Funds
Capital Improvements
TOTAL CITY BUDGET
REVENUES �
Revenue Other than Gen.
Fund Property Tax
Approp. from Sink. Fund
Approp. from Gen. Fd. Eq.
Approp. from Rev. Sharing
TOTAL REVENUES
TOTAL EXPENDITURES
TOTAL REVENUES
NET LEVY REQUIREMENT
TOTAL TAX RATE REQUIRED
�� 16 RI�>OLUTION (�:ontinueci)
1 9 7 9
B U D G E T S U M M A R Y
G E N E R A L F U N D
7976 1977 1978
ACTUAL AC7UAL RUDGET
EXPEND. EXPEND. laPPROP.
777,573 1,046,522
3,294,388 3,566,810
314,290 335,325
2,349,486 2,389,039
577,892 551,301
203,948 473,265
1,567,583 1,817,909
9,085,16Q 10,180,171
682,000 703,553
132,b20 139,450
9,899,780 11,023,184
2,007,350 2,111,437
220,000 215,000
--- 5,000
12,127,130 13,354,621
1978
EST.
EXPEND.
1,009,698 1,213,729
3,824,346 3,485,609
328,569 336,587
`l_,245,142 2,326,739
493,739 541,467
`l_9C),261 306,088
2,228,5O1_ 1 ,862,300
'I U,�+20,255 10,072,519
779,566 779,566
141,351 163,838
--- 518,877
11,341,172 11,534,80Q
2,354,641 2,463,508
235,000 235,000
13,930,813 14,233,308
6,015,532 6,558,151 7,485,557
100,000 20,000 113,000
250,000 657,000 432,000
851,977 869,595 811,161
7,217,509 8,104,746 8,841,718
12,127,130 13,354,621 13,930,813
7,217,509 8,104,746 8,841,718
4,909,621 5,249,875 5,089,095
25.57 25.57 25.50
�979
PROPOSEU
_fiUDGET
1,254,905
3,555,270
344,877
?_,374,594
564,500
;i:i9,�358
2,510,163
10,944,167
793,702
154,380
565,053
12,457,302
?_y589,390
235,000
15,281,692
7,428,287 9,500,919
113,000 30,390
432,000 100,000
810,978 861,701
8,784,265 10,493,010
14,233,308 15,281,692
8,784,265 10,493,010
5,449,043 4,788,632
25.50 24.26
� ;` � B RESULtJT10fV (Cont�inued}
and such changes in the summary figures and tax rates of said budget so
as to effectuate the aboue changes.
2, That the proper city offici�sls sha11 forthwith prepare a
resolution to provide for the collection of the sums required by said
budget as modified, providing for the lc�vying of a tax upon the 1978
� assessment roll of the City of Oshkosh.
3. That Section 12-2 of the Ust�kosh t�4unicipal Code pertaininq
to Fiscal Regulations and the Budget System is hereby incorporated b,y
referer►ce as a part of this resolution anci said b��dget.
StT��Z i �T� ��
���
%� �, � . (l ;....
.
�
(CARRIED LOST LAID OVER
# 1 RESOLUTION
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
1979 wherein is listed all anticipated revenues for the year 1979 together
with expenditures for said year for all deaartments, which budget has been
filed with the Common Council and the City Clerk of said cit,y in accordance
with law, and a summary of such budget and notic f the place such budget,
in detail, is available for public inspection, a ice of the time and
place for holding a public hearing thereon ha ing been duly published
and in pursuance thereof, a public heari held in the Council Chambers
i
in the City Hall in the City of Oshkosh isco 'n at 7:00 P.M., on
November 16, 1978. �
st
NOW, THEREFORE, BE T RE ED t e Common.�Co�uncil of the
City of Oshkosh as follows:
Jry�
1. That the said pr sed budget be �d the same is hereby
sF
approved and adopted as the official �-�udget,,,�or the C��ty of Oshkosh,
�
Wisconsin and its various departments, for�the year 1979 with the following
exceptions:
BUDGET CHANGES
REVENUES: FROM
General Property Tax 6,162,700
State Traffic Engineering -0-
Shared State Aids 3,650,000
Municipal Services - State Inst. 325,000
Special State Payments 140,732
TO
5,003,889
10,000
4,378,997
476,522
475,794
PAGE N0.
13
13
13
13
13
� i�
Insurance Enterprise Fund
Community Development
Housing Authority
General Fund Equity
EXPEEdDITURES:
1980 Budget Reserve
002-533 City Manager - Conf. & Tr.
005-890 City Clerk- Office Equip.
011-400 Word Processing - Of. Sup.
012-611 Insurance - Build. & Cont.
012-614 Insurance - Comp. Liab.
012-620 Insurance - Consultants
013-710 City Hall Main. - Buil in s
023-880 Fire - Mach. & Equipmen
034-685 Welfare - Burials
043-493 Streets - St. Oiling Sup.
043-545 Streets - Sidewalk-Sn. Rem.
045-880 Central Garage - Mach. & Eq.
045-890 Central Garage - Of. Equip.
046-490 Street Signs - Other Sup.
048-511 Street Lighting - Other Util.
049-490 Elec., Brid. & Docks- Oth. Sup.
061-749 Parks - Other Structures
062-880 Forestry - Mach. & Equipment
065-120 Cemetery - Seasonal Help
065-880 Cemetery - Mach. & Equipment
# 1 RESOLUTION (Continued)
FROM TO PAGE N0.
187,185 185,275 14
85,500 94,465 14
70,582 81,285 14
-0-
2,000
515
4,750
28 000
8 8 .� �io
�;000
3,600
4,250
1,400
70,000
-0-
10,850
100
20,000
405,000
4,00�
1,000
907
12,000
1,350
100,000
214,500
1,500
90
4,250
27,340
86,750
3,000
3,100
2,500
900
60,000
5,000
9,900
-0-
17,000
395,000
3,500
-0-
607
9,500
675
14
8
20
29
47
50
50
50
52
62
80
92
92
95
95
98
101
103
109
113
121
121
074-110
075-533
076-610
079-110
087-690
093-110
095-690
Planning & Res.-Salaries
Code Enforce. - Conf. & Tr.
Committee on Aging-Insurance
Housing Authority - Salaries
Unclassified - Claims for Dam
Unclassified - Adj. of Sal.
Unclassified - Cont. Fund
# � RESOLUTION (Continued)
FROM
90,705
2,000
2,000
56,952
100
475,000
50,000
Page 8 is hereby amended to read as follows:
TO
99,670
1,200
1,000
67,655
-0-
461 ,100
48,270
PAGE N0.
124
127
130
133
136
136
136
�
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
HEALTH & WELFARE
PUBLIC WORKS
PARKS & OTHER FACILITIES
COMMUNITY DEVELOPMENT
UNCLASSIFIED
TOTAL BUDGET
Levy for Library
Levy for Museum
Transit Utility Approp.
TOTAL OPERATING BUDGET
Debt Services
Agency Funds
Capital Improvements
1980 Budget Appropriation
TOTAL CITY BUDGET
REVENUES
Revenue Other than Gen.
Fund Property Tax
Approp. from Sink. Fund
Approp. from Gen. Fd. Eq.
Approp. from Rev. Sharing
TOTAL REVENUES
TOTAL EXPENDITURES
TOTAL REVENUES
NET LEVY REQUIREMENT
TOTAL TAX RATE REQUIRED
# 1 RESOLUTION (Continued)
1 9 7 9
B U D G E T S U M M A R Y
G E N E R A L F U N D
1976 1977 1978
ACTUAL ACTUAL BUDGET
EXPEND. EXPEND. APPROP.
777,573 1,046,522
3,294,388 3,566,810
314,290 335,325
2,349,486 2,389,039
577,892 551,301
203,948 473,265
1,567,583 1,817,909
9,085,160 10,180,171
682,000 703,
132,620 � 13 4
r
9,899,780 '`,1 2 ,184
'_
2,007,350 ,111,437
220,000 215,000
--- 5,000
1,009,698
3,824,346
328,569
2,245,142
493,739
290,261
2, 28,500
,420,255
779,566
141,351
11,341,172
2,354,641
235,000
12,127,130 13,354,621 13,930,813
1978 1979
EST. PROPOSED
EXPEND. BUDGET
1,213,729 1,254,905
3,485,609 3,555,270
336,587 344,877
2,326,739 2,374,594
541,467 564,500
306,088 339,858 �m�
1,862,300 2,510,870 j�
10,072,519 10,944,874
779,566 793,702
163,838 154,380
518,877 565,053
11,534,800 12,458,009
2,463,508 2,589,390
235,000 235,000
--- -- 214,500
14,233,308 15,496,899
- � I S� �-e'J
i S aKt, G9Y
6,015,532 6,558,151 7,485,557 7,428,287
100,000 20,000 113,000 113,000
250,000 657,000 432,000 432,000
851,977 869,595 811,161 810,978
7,217,509 8,104,746 8,841,718 8,784,265
12,127,130 13,354,621 13,930,813 14,233,308
7,217,509 8,104,746 8,841,718 8,784,265
4,909,621 5,249,875 5,089,095 5,449,043
25.57 25.57 25.50 25.50
9,500,919
30,390
100,000
861,701
10,493,010
15,496,899 x
10,493,010
5,003,889
25.35
�. �
# 1 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 Tevying of a tax upon the 1978
assessment roil 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 an, said budget.
�,
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