HomeMy WebLinkAbout27919 / 75-20� 2� RES�I,UTION
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S;rf-IcR�S, i.n accordance eaith the sta�tui�es of. the State of Wisconsin and
the ordinances of tha City of OshkashF the Ci�y 2+4ar�agex IYas p�epareci, submi�;ted �nc�
recommended a budget for said city for -the year. .[ �376 w�zerein is listed a7.1 anticipated
revenues for the year 1976 together with expendii:���s fo-r said year £ax a11 depaxtaiicnts,
��hic?� �u�get has been �iied zvith th� Co7mnan Covnt:3.1 ar�d the City Glerk of sai_d City
ir. accordancR wit�Z �.aw, �nd a sunu-r,ary of ,uch hi��ge� and noric� a; �he ��_lac� �ticl�►
�udget, in detail, is available for public inspection, a n�tice of the time and place
for holdinQ a public. hearing thexeon havi.ng b�en duly published and in pursuance 't:hexeof,
, � ' "2.y.P�r %�+715 '1E.'`xt� "1.(? �.i1' �, :'=::1:...� _ �.�13���J�2`S :(_Tl �'}i� f�"i "i,�' �?:31! i?!. L�:° �..i':y O�
�shkosh, ��7iscansin at 7:�J0 P.M. on Novenber 13, a�75.
rTOLti, THEREFORE, BE IT RESOLVEU by �he Common Council af th.e C:ity of Oshk.ash
: s falloar� :
1. That the said propos�d bu�ge� be anci the same i.s hereby �pproved and
adopted as ti�e official b�ad�et, for the City of Oshkosh, Wiscansz.n anc� its va�ci�aus
depar�nents, fe.r the year 1�76 with the followa.n� Exceptions:
R�1r.i:�vJES
AC COi1Tlt }'
General �un�i Property Tax
:�id to Local S�txeets
S�aMe� Statt �1ids
�:,o ? �� r �es
�eal �.I: Fees
F,_�nc3 Eq��ity t�ppropr� ati:on
B',IDGET CHAI�TGf:5
�' :C'0311
5,5Fid,%J.5
47f , 000
2,C00,0�0
80,0�0
6,C1Q0
_ � � _
��O
5,�.1Q,£�8A
485,0�0
2,613,��86
QQ,�G�t
6,600
250,000
Pa��
7
7
`I
8
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EXPEi�1DIT'URES
Account
010-401 Central Servic�s - Postagc
013-880 City Hall. Main. - Macfi� � Equip.
021-533 Police - Conf. �; Training
021-850 Pq3ice -- Motor �rehicle�
023-3$0 Fire - Main. Mach, � Equip<
023-532 �ire - Clothing Al2owance •
��^3-5�3 Fire - Conf, F� Trai�lin�
023-85Q Fire - �iotor Vehicles
026-380 Civi1 Defense - Main. Motor Veha
033-880 Nealth - Mach. � Eauip.
035-110 Animal Care - Salaxies
044-492 Public Works - Street Flush:ing
044-690 Public Works - Sund. � Fix� �hg.sF
045-880 Central Garage •- Mach. � Equi�.
0�8-730 Stxeet Lighting
OSO-110 Garbage $ Refuse Coll. - Salaxies
051-495 Parks - Animal Supplies
061-880 Parks - Mach. �, Equip.
074-533 Planning f� Research - Conf. � Training
075-120 Code Enfoxcement -- Extra lielp
075-533 Code Enforcement -- Conf. �r Trazning
092-690 Safety Building -• Eng. Study
095-690 Contingency Fund
096-690 Land Contxacts
097-69Q Seniox Citizens Prograr
311 Deht Retirement
#20 RESOLUTION (CONTINUED)
From
;t2,825
6,OOU
1}OUO
34,00c�
5,475
?„2,45�
I.,500
�
�
�
:13, 87�
zo,000
5,000
I11,200
334,476
, 2,500
8,950
i,Y00
SOG
�--
50,000
57,959
�y��V
zoDi�O�
To
I6,OU0
7,,000
3,500
46,UU�
5,975
�7,450
2,1C3U
3,3Q0
300
G00
20,377
6,Sp0
61,20Q
3,OOG
324,481
4,500
7,950
1,60p
1.,000
1,OU0
6,004
88,�64
11,070
75,000
Page
38
46
53
53
56
56
JV
57
62
76
82
93
93
95
I04 �
109
J.15
116
132
135
135
141
141
141
141
144
#20 RESOLUTION (contir�ued)
�a.ge 1 is hereby amended to read as follows:
1976
BUDGET SUNH�IARY
GENERAL FUND
1973 1974 1975 1976
ACTUAL ACTUAL BUDGET PROPOSED
EXPEND. EXPEND. APPRQP. BUDGET
EKPENDTT"JRES
GENERAL GOVERNl�ficIVT' S93, 384 647, 621 599, 744 759 ,143
PUBLIC SAFETY 2,455,106 2,675,991 ?_,686,962 2,981,376
HEALTH � WELFARE LZH�:JJZ 235s638 253,558 312,?66
PUBLIC iVQRiCS I,8�0,974 2,113,350 2,284�482 2,5U8,945
n=`RKS F OT'riER F�CILITIES 4b9,9fi3 49y,329 Sb2,3S� 562,659
�C; _�i?r�liT'a' DL'•/E�,�<?��i�i�i i'1t,557 148,�18 �7�,F.'-lti i» �66u
UNCiASSIFIED 1,046,537 1,325,642 1,857,967 1,822,034
TOTAL OPEP,ATTNG BUDG�i 6,805,882 7,644,599 8,�t50,�92 9,132,587
Levy for Library �19,07i 5I3,422 595,897 682,000
Le;�y for �iuseum 90,801 100,232 123,71.0 1s2,620
Debt Services 1,388,334 1,306,858 1,b78,853 2,007,350
Aaency Fund; 230,OC�� 260,OOU 230,000 220,000
Capital Impro�re:r,°nts 365,000 220,OOQ � --- ---
T�TaL CT'TY BUDGET �,399,088 IO,ir45,121. 11,Oy0,2b2 12,174,557
Rc`� E��;UES
Revenue (Othax than �enU�ra.l
Fund Property Tax} �,077,77b 4,787,850 5,51.8,986 5,893,073
P.pprop, from Sinking Fund 70,C�00 90,000 120,Q00 I00,000
�ppro�o. �7•am Gen, F�rn� Ec{u�.-ty 3�0,000 500,000 300,O�J0 250,000
:�:,prop. from P.���renu� Snar.�ng �2�?�,'263 72£,579 675,O�s� 82C,C00
iOTAL REVENI7ES 5,742,039 6,I04,429 6,613,986 7,Ob3,673
TOT�L EXPEN�ITURES J,.399,088 10,045,121 11,090,262 12,174,557
TOT�iL REVE��,VES 5,74Z,d39 6L104,42�J 6,oI3,986 7,053„673
�'�TAL LEVX RE�iIZ€ZE��EI�'TS 3,657,049 3,9�#0,692 4,476,276 5,320,8�4
TvTAL iAX RATE RE�UIREU 21.70 23.02 25.00 25.57
(�sess��I }.�alue Eat:isnate -��,'19�,f379,3&0�
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#20 RESOLUTION (.CONTINUED)
and such cha.nges in the swnmary figures and.tax rates of said budget so as to
effectuate the aborre changes.
2. That the proper city officials shall forthwith prepare a resolution
to provide for the collection of the sturs required by said budget as modified,
providing for the le�rying of a tax upon the 1975 assessment roll of the City of
Oshkosh.
3. �tSi �EC�I.OIl i2-c�. i�i ��i� v: �'i�idjtt ��IiTiiC_•'_�.'.u.L COi�''v- �e� taining �O F2SC3�_
Regulat�ons and the Budget S}•stem is hex�eby in�orporated Uy re�erence as a par.�.
of this resolution and said budget. �
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