HomeMy WebLinkAbout27338 / 74-25# 25 RGSOLUTION
NOV 2 1 ?974
IVIIEREAS, i.n accordance with tlic statutes of the State of lVisconsir. and the
ordinances of the City of Oshkosh, the City Dtana�er has prepared, submitted and
recommended a budget for said city for the year 1975 wherein is listed all anticipated
revenues for the ycar 1975 together with expenditures for said year for all departments,
m�hich budget has been filed with the Common Council and the City Clerk of said City
in accordancc with law, and a summary of such budget and notice of the place such
bu�ioet, in detail, is available for public inspection, a notice of the time and ylace
for ho;3ir.g z public hea-in� *_L+=r?on }:a�i�g heen duly published and in pur=_uance thereof,
a public hearing was held in the Council Chaznbers in the CiTy Hall in the City of
Oshkosh, IYisconsin at 8:00 P.M. on November 14, 197h.
NOW, THEREFORE, 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 herehy approved and
adopted as the official bud�et, for the Cit}' ef Oshkosh, IPisconsin and its various
departments, for the year 1975 with the following exceptions:
BUDGET CHANGCS
RLVENUES
Account
P.=vem.ie from Sinkina Fund
General Property Tax
Mobile Home Tax
Liquor License
Sundry License
Bicycle License
Aid to Local Streets
Shared State Aids
Laiu Enforcement Aids
M1lass Transit Aicls
Municipal Services - State Prop.
Maci�inery $ equipmenr
Cotmty Share Industrial Devr.lopment
StreeY Services
Administrativc Charges - Schaol Di.strict
Water G.O. Abatemzrtt
S�s:cr G.O. Ah;itemFmt
From
�oo,00n
5,001,070
8,000
47,000
25,000
475,000
2,400,000
110,000
66,178
225,000
215�OGu
20,000
9,000
353,900
285,16A
To
�?o,00n
3,476,276
19,000
50,000
7,000
18,000
485,000
2,500,000
32,000
55,995
290,000
225,uJ0
10,000
50,000
15,000
27"s,9?R
365.136
Page
i
6
6
6
6
6
6
6
6
6
6
6
%
7
7
7
exprwiruues
Account From
001520 Council Dues 2,600
002120 City �1anager - Extra Help 7,R00
003110 City Attorney - Salaries 47,990
006890 Elections - Voting htachines 14,475
007110 Collection F AccL - Salaries 146,541
010400 Central Services - Copy hiach. 17,500
011400 IVOrd Processing - Supplies 750
014560 Annual Audit 8,500
0?1850 Police - Vehicles 38,475
028690 Mass Transit Aids 99>26$
031110 Health - Salaries 50,724
032690 Health Lab. - V.�. Cli.nic 615
032880 Health Lab. - Equipment 2,200
033110 Health-Prev. of Disease - Salaries 66,816
034689 Welfare - Pay. Other Gov. 9,000
043241 Streets - hfain. of Curbs $ Walks 17,500
044491 Public Works Services - Snow Rem. 32,000
045892 Central Garage - Land Improvement 20,600
OSOSfiO Gar. Reiuse Coll. - Contract UW-U ---
061700 Parks - San. Sewer Assessment � .---
062110 Forestry - Salaries 33,976
066710 City Hall htain. - Remodeling 55,000
074110 Community Development - Salaries 39,810
074531 Community Development - Travel 500
074533 Community Development - Conf. $ Trng. 500
084690 Retirement Fund 846,000
089690 Property Reassessment 170,000
090690 Industrial Development 10,000
095G90 Contingency Fund 100,000
098690 D1obile Trailer 7'ax to Sdioo! Dist. ---
To
2,860
1,950
53,190
9,650
141,167
15,000
2,000
8,200
29,400
53,992
55,364
15
800
57,816
6,000
a,000
27,000
2,500
u,499
3,200
24,538
5,000
44,772
800
950
800,000
20,000
75,000
9,500
Page
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13
16
25
28
37
40
47
49
62
67
69
69
72
75
87
89
91
305
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115
128
133
133
133
142
142
142
142
142
EXPGNDITURF.S
AccounT
001530 Coimcil Uues
002120 City 6lanager - Extra Help
003110 City Flttorney - Salaries
006890 Electi.ons - ��oting Machines
007110 Collection t Acd. - Salari.e,
010400 Central Services - Copy Alach.
0114CC t^,ord Process-ng - Suppl;es
014560 Annual Audit
021850 Police - Vehicles
028fi90 Mass Transit Aids
031110 Health - Salaries
032690 Health Lab. - V.D. Clinic
032880 Health Lab. - Equipment
033110 Health-Prev. of Disease - Salaries
034689 Welfare - Pay. Other Gov.
043241 Streets - �fain. of Curbs E 1Valks
044491 Public VGOrks Services - Snow Rem.
045892 Central Garage - Land Improvement
050560 Gar. Refuse Coll. - Contract UIP-0
061700 Parks - San. Sewer Assessment
062i10 Forestry - Salaries
066710 City Hall Main. - Remodeling
0%4ll0 Cortununity Development - Salaries
07h531 Community Development - Travel
094533 Community Development - Conf. $ Trng.
084690 Retirement Fund
089690 Property Reassessment
090690 Industrial Development
095690 Contingency Fund
098690 Mobile Trailer Tax to School Dist.
N25 RESOLUTIOV (continiedj
From
2,600
7,800
47,990
14,475
146,541
17,500
750
8,500
38,475
99,268
50,72h
615
2,200
66,816
9,000
17,500
32,000
20,600
33,976
55,000
39,510
500
500
846,000
170,000
10,000
100,000
To
2,8G0
1,950
53,190
9,650
141,167
IS,000
2,000
8,200
29,400
83,99?
55,3G4
15
800
57,816
6,000
4,000
27,000
2,500
6,499
3,200
24,538
5,000
44,772
800
950
800,000
20,000
75,000
9,500
Page
10
13
16
25
28
37
40
47
49
62
67
69
69
72
75
87
89
91
305
111
115
128
133
133
133
142
142
142
142
142
Bp5 RESOL�TIOD] (continued)
PaRe 1 is hereby amended to read as £ollo}vs:
F:XPENDTTURLS
GENERAL GOVERIvT1ENT
PU6LIC SAFETY
HF.A.L4H F, {VELFARE
PURLIC IVORKS
FARKS $ OTHER FACILITIES
COhLMUNITY DEVEIAPMENT
UNCLASSIFIED
TOTAL OPERATING BUDGET
Levy for Library
Levy for Museum
Debt Servi.ces
Agency Funds
Capital Improvements
TO'fAL CITY BUDGET
R6VENUFS
Revenue (Other than General
Fund PTOperty Tax)
Approp. from Sinking Fund �
Approp. from Gen. Fund F.quity
Approp. from Revenue Sharing
TOTAL REVF.NUES
1975
�U�GET SUh�ARY
GFNliRAL £UND
197? 1973 197h
ACTUAL ACTUAL BUDGET
EXPLND. ERPF:ND. APPROP.
491,315 504,266 539,231
2,241,909 2,455,306 2,584,698
205,614 223,351 244,775
1,768,870 1,890,974 2,110,914
461,113 554,381 570,247
107,281 121,567 153,719
815,918 972,011 1,354,168
6,092,020 6,726,656 7,557,752
449,765 519,071 530,262
83,283 90,801 98,384
1,318,376 1,388,334 1,306,368
192,000 230,000 260,000
365,000 220,ODD
8,135,444 9,319,862 9,973,266
4,239,308 4,077,776 4,687,694
10,000 70,000 90,000
320,758 300,000 500,000
- 1,294,263 685,000
A,570,066 5,742,039 5,962,69A
1975
PROPOSED
BUDGET
594,948
2,686,962
253,558
2,284,482
607,185
175,690
1,857,967
8,460,792
596,897
123,710
1,678,863
230,000
11,090,262
5,518,986
120,000
300,000
675,000
6,613,986
TOTAL EXPENDITURES 8,135,A4A 9,319,862 9,973,266 11,090,262
TOTAL REVtiNUGS 4,570,066 5,742,039 5,962,694 6,613,986
TOTAL LF.VY REQUIRFh1ENTS 3,565,378 3,577,823 4,010,572 4,476,276
TO:A.L TA:� Rf�TG RH:�JIRE� 21.CA 21.J0 23.0' 25.00
(Assessed Value F.stimatc -($179,068,960)
q 25 RGSOLUTION (continued)
and such changes in the summary figures and tax rates of said budget so as to
effectuate the above chxnges.
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 1974 assessment roll of the City of
Oshkosh
3. That Section 12-2 of the Oshkosh hlunicipal Code pertaining to Fiscal
Regulations and the Budget System is hereby inco��orated by reference as a part
of tliis resolution and said budget.
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