HomeMy WebLinkAbout29202 / 77-10r
NOVEMBER 17 1977.,
# 10 RESOLUTION
WHEREAS, in accordance with the statutes of the State of
Wisconsin and the ordinances of the City of Qshkosh, the City Manager
has prepared, submitted and recommended a budget for said city for the
year 1978 wherein is listed a11 anticipated revenues for the year 1978
togeiher with expenditures for said year for all departments, which
bucge� has been filed with the Comm�n Council and the City C12rk o-� sai�
city in accordance with law, and a summary of such budget and notice of
ti�e place such budget, in detail, is available 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 Council Chambers in the City Hall in the City of Oshkosh, Wisconsin
at 7:30 P.M., on November 3, 1977.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the Cit,y
of Oshkosh as follows:
l. That the said proposed budget be and the same is hereby
approv�d and adopted as the official budget, for the City of Oshkosh,
Wisconsin and its various departments, for the year 1978 with the
fo' 1 o���i ng excepti ons :
REV�(�UES
General Property Tax
Bicycle l.icense
Aid to Local Streets
Shared State /�i ds
P�a>s Transit Aids
htunicipal Services - State
BUDGET CHANGES
FROM
5,540,964
14,000
663,2Q0
3,269,787
418,498
305,000
TO PAGE N0.
5,089,095 11
5,000 11
693,200 11
3,254,066 11
445,278 11
331,673 11
�
Special State Payment
Street Services
CATV Revenues
Community Development
Adrni n. Charges - Touri sm
En�ineering Fees - Const.
G�neral Fund Equity
EXPENDITURES
0�1-640 Council Dues
007-540 Collection & Accounting -
Machine Rental
013-710 City Hall Maintenance -
Buildings
�'L1-850 Police - P�otor Vehicles
021-880 Police - Machinery & Equipment
02_8-110 Mass Transit - Salaries
02�3-140 Mass Transit - Fringe Benefits
028-400 Mass 7ransit - Office Supplies
028�-411 Mass Transit - Fuel & Su�olies
028-511 Mass Transit - Utilities
028-531 Mass Transit - Travel Expense
0?_8-560 Mass Transit - Professional
Services
028-610 Mass Transit - Insurance
02�-640 Mass Transit - Dues
028-690 Mass Transit - Sundry & Fixed
Charges
# 10 RESOLUTION (Continued)
FROM
60,000
66,323
11,000
75,Q00
300,000
3,500
19,100
3,050
43,000
3,000
261,056
60,944
2,lOQ
39,351
6,420
16,125
30,240
TO
140,732
80,000
14,000
80,313
10,000
100,000
432,000
PAGE N0.
11
12
12
12
12
12
13
3,620 15
20,350 33
1,050
39,500
254,980 .
84,573
2,400
4p,144
6,720
400
50
57
57
67
67
67
67
67
67
15,600 67
36,340 67
250 67
25 67
.
#10 RESOLUTION (Continued)
FROM
034-680 Welfare - Food 2Q,000
034-681 Welfare - She7ter 50,000
034-684 Welfare - Hospitalization 35,000
043-380 Streets-General - Maintenance-
Machinery & Equipment 2,000
�43-490 Streets-General - Other Supplies 75,000
Q44-493 P�th�; � wnrlrc cor,�; �Pc _
Street Oiling Supplies 65,000
046-490 Street Signs & Guideposts -
Other Supplies 21,000
061-110 Parks - Salaries 179,195
061-850 Parks - Motor Vehicles 7,000
063-110 Golf Course - Salaries 66,296
(�63-850 Golf Course - Motor Vehicles 7,662
065-110 Riverside Cemetery - Salaries 79,080
065-880 Riverside Cemetery - Machinery
& Equipmeni 7,250
091-690 Unclassified - Concert &
Patriotic Celebrations 5,OOQ
771-440 Library - Books & Periodicals 105,496
772-710 Museum - Buildings 295
772-880 Museum - Machinery & Equipment 6,300
TO
18,000
47,000
30,000
PAGE N0.
81
81
81
1,500 93
72,000 93
60,000 95
17,000
174,195
56,672
2,800
65,080
1,750
6,500
10U,496
10,000
2,100
The Convention and Tourism Budget as amended (Attached).
100
114
114
121
121
127
127
139
144
148
148
ANNUAL BUD�ET
SUMMARY
I. FUPjD 2. FUNCTION 3. DEPARTP�IENT 4. ACCOUN7
GEP�ERAL - TOURISM & CONVENTION TOURISM & GONUENTION 773
5. CLASSIFICATION 6. 7. 8. 9. 10.
1 975 1976 1977 1977 f978
ACTUAL ACiUAL BUDGET ESTIMATED PROPOSED
EXPEND. EXPEND. APPROP. EXPEND. BU�GET
PERSONAL SERVICES
h1AINTENANCE
SUPPLIES
CONTRACTUAL SERVICES
SUNDi;Y FIXED CHARGES
CAPITAL OUTLAY
C I T Y
OF
32,100
200
4,300
60,300
1,600
11,500
110,000
28,325
725
3,700
54,050
3,200
4,750
94,75Q
34,100
200
4,000
58,500
2,200
1,000
100,000
1. FUiJD
GENERAL
5. CLQSSIFICATION
ANNUAL BUDGET �
�
D E TA ! L �
_ 2. FUNCTIOfV 3 DEPARTMENT 4. ACCOUNT
TOURISM & CONVENTION TOURISM & CONVENTION 773 '
6. �. B. 9. t 0.
1 9 7 5 1 9 76 I 9 77 I 9 77 1 9 78
ACTUAL AC7t7AL BUDGET ESTih�ATED PROPOSED
EXPEND. EXPEND. APPROP. EXPEND. �UDGET
PERSONAL SERVICES
110 Salaries & Wage,s
120 Extra Help
140 Fringe Benefits
MAIP�TENANCE
380 ��faintenance - Mach.,
Equip. & Structure
390 P�aintenance - Office
Equipment
SUPPLIES
400 Office Supplies
�t01 Postage
CO^JT°ACTUAL SERVICES
50? Telephone & Telegrap
5?Q Publishing & Adver.
53n Car Allowance
53? Travel - Convention
Procuremen�
540 Rent
560 Admin. Expense
569 Promotional Ma�terial
SUPdD°Y FIXED CHARGES
61J Insurance
64Q Dues - Subscriptions
690 Sundry & Fixed Charg
CAPiTAL OUTLAY
710 Office Remodeling
89J Cffice Equipment
892 Convention Center
Reserve Fund
TOTAL TOURISM & CONVENTIO
LESS: Estimated Revenues
NET LEVY --- ---
CITY
�F -
23,700
2,000
6,400
100
I00
2,100
2,200
2,400
24,OOQ
2,100
6,000
1,800
I1,000
13,000
100
1,000
500
500
1,000
10,000
I10,000
I1Q,000
2I,525
600
6,200
625
1Q0
1,500
2,200
2,400
22,000
2,9�0
3,500
2,250
9,475
I1,525
$00
400
2,000
1,000
750
3,000
94,750
94,750
I. FUND
GENERAL
�. s.
SALARI
RANGE
ANNUQL BUDGET
PERSONhEL SCNEDULE
2. FUNCTION 3. DEPARTMEN7 4. ACCOUNT
TOURISM & COfVVEPdTION TOURISh1 & CONVENTION 773
�JU. OF E��tPL0YEE5 t0. ii. 12.
POS I T 1 0 N � 977 1 977 1978
T ITL E CURR. C URR. 9PR0- BUDGET ESTtMATED PRqPOSED
ACTUA BUDGE7 POSED APPROPRIA710N EXPENDITUR�S B U D G E Y
Executive Director
Secretary
Secretarial Asst.
Fringe Benefits
1 1 1
1 1 1
C 1 T Y
OF
nc:.i vnc i
I7,500
6,200
2,000
6,400
32 ,100
15,000
6,525
600
6,200
28,325
18,500
7,000
2,100
6,500
34,100
�lU RESOLUTION (Continued)
Page 1 is hereby admended to read as follows:
1 9 7 8
B U D G E T S U t•1 M A R Y
G E N E R A L F U N D
1975 1976 1977
ACTUAL ACTUAL BUDGET
EXPEND. EXPEND. APPROP.
1977 i978
EST. PROPOSED
EXPEND. BUQGET
EXPEPJUITI!RES .
GENERHL GOVERNME�T 71�,7�6 %77,573 y37,5�6 �80,9�4 i,uQ9,698
PU�3LIC SAFETY 2,932,645 3,294,388 3,267,225 3,5Q8,840 3,824,346
H�ALTH & WELFARE 313,114 314,290 318,058 334,07� 328,569
P�BLIC WORKS 2,344,509 2,349,486 2,273,068 2,375,382 2,245,142
PARKS & QTHER FACILITIES 568,836 577,892 532,891 543,026 493,739
COMMUNITY DEVELOPMEP�T 178,045 193,942 231,498 247,720 266,279
UNCLASSIFIED 1,404,940 1,577,589 2,081,322 1,804,921 2,252,4£i2
TOTAL BUDGET 8,461,815 9,085,160 9,641,658 9,794,954 10,420,255
Levy for Library 594,393 682,000 687,148 741,148 779,5b5
Levy for hluseum 131,568 132,620 125,330 125,330 141,351
TOTAL OPERATING BUDGET 9,187,876 9,899,780 10,454,136 10,661,432 11,341,172
Debt Services 1,678,863 2,007,350 2,111,437 2,111,437 2,354,641
Agency Funds 230,000 220,000 215,000 215,Q00 235,000
Capital Improvements --- --- 5,000 5,000 ---
TOTAL CITY BUDGET 11,096,739 12,127,130 12,785,573 12,992,869 13,930,813
RFVENUES
Revenue other than Gen.
Fund Property Tax 5,632,988 6,015,532 6,188,038 6,502,610 7,485,557
Approp. from Sinking Fund 120,000 100,OQ0 20,000 20,000 113,000
hpprc�p. from Gen. Fd. Eq. 300,000 250,000 657,000 657,000 432,000
Approp. from Rev. Sharing 793,452 851,977 850,000 863,170 811,161
TOTAL REVENUES 6,846,440 7,217,509 7,715,038 8,042,780 8,841,718
�
m
TOTAL EXPENDITURES
TOTAL REVENUES
NET LEVY REQUIREMENT
TOTAL TAX RATE REQUIRED
#10 RESOLUTION (Cnn�inued)
1975 1976 1977 1977 1978
ACTUAL ACTUAL BUDGET EST. PROPOSED
EXPEND. EXPEt;D. APPROP. EXPEND. BUDGET
11,096,739 12,127,130 12,785,573 12,992,869 13,930,813
6,846,440 7,217,509 7,715,038 8,042,780 8,841,718
4,250,299 4,909,621 5,070,535 4,950,089 5,089,095
25,00 25.57 25.57 25.57 25.50
and such changes Yn the summary figures and tax rates of said budget so
as to effectuate the above changes.
2. 7i�at the pro�er c�i ty off i ci a: s sna i 1 fo:^thw � th pr�pare 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 i977
assE�ssment roll of the City of Oshkosh.
3. That Section 12-2 of the Oshkosh Municipal Code pertaining
to Fiscal Regulations and the Budget System is hereb,y incorporated by
reference as a part of this resolution and said budget.
'.1
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