HomeMy WebLinkAbout30. 17-585 NOVEMBER 28, 2017 17-585 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: ADOPT 2018 CITY BUDGET
INITIATED BY: CITY ADMINISTRATION
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 2018 wherein is listed all anticipated
revenues for the year 2018 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 places 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 6:00 p.m. on November 14, 2017.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh as follows that the said proposed budget be and the same is hereby approved
and adopted as the official budget, for the City of Oshkosh, Wisconsin and its various
departments, for the year 2018 with the adjustments as listed in attached Exhibit "A".
BE IT FURTHER RESOLVED THAT such changes be adopted in the tax
levy and rates to effectuate the above changes.
City of Oshkosh
2018 BUDGET AMENDMENTS
Proposed 11/28/2017
EXHIBIT A
tODUCT WORKSHOP N6
Prosed Bu d A®eadmen (s
Tas Raw Impact
AdditimaN(Redured) (Additi-I)/lot Net 50.01-
---
0.01a--- Deseri tim EM -di.- Revmun Salvo Cwt S 35,861.50
% Mill Expenditure
Pnpesed Levy Levy Raw Re aint
37,719,910.00 Ins /Decreau 10.51821697 BALANCED
2017 Levy
36,297,700.00
2018 Proposed Levy
37,861,700.00
Intra in Levy over prior ymr
1,564,000.00
% Increase in L-
4.31%
Published 11.117
WORK PRODUCT WORKSHOP N6
MULTIPLE
REMOVE ICI COST - PREMRJM HOLIDAY
63800.00
6380000 S
0.017791
37656100.00
374%
10.50M2630
YES
WORK PRODUCT WORKSHOP N6 CAPITAL PROJECT FUND
RESTORE PARTIAL PRIOR YEAR FUNDING
65 300.00
65 300.00 S
0.018209
37 721 400.00
3.92%
10.51863525
YES
WORK PRODUCT WORKSHOP 06
CITY ATTORNEY
CUT MISC CONTRACTUAL SERVICES
3000.00
300000 S
0.00083
37718400.00
391%
10.51779870
YES
WORK PRODUCT WORKSHOP N6
CITY MANAGER
INCREASE CONFERENCE/TRAINING
1,500,00
1500.00 S
0.000418
37,719, .00
3,92%
10.51821697
YES
WORK PRODUCT WORKSHOP N6
POLICE
ADDPOLICEMAN
86100.00
8610000 S
0.024009
37806000.00
4.16%
10.54222601
YES
WORK PRODUCT WORKSHOPN6
UNCLASSIFIED
REDUCE RETIREMENT PAYOUTS
6100.00
86100.00 S
0.024009
37719900.00
3692%
10.51821697
YES
WORK PRODUCT WORKSHOP N6
FIRE
ADD FIREMAN +LT INSTRUCTOR (21 PAY
PERIODS FUNDING)
63,W,00
63 800.00 S
0.017791
37 783 700.00
4.09%
10.53600764
YES
WORK PRODUCT WORKSHOP N6
HUMANRESOURCES
ADD HR GENERALIST
81700.00
81700.00 $
0.022782
37865400.00
4.32%
10.55878974
YES
Start
FIRE
ADD FIREMAN +LT INSTRUCTOR (21 PAY
PERIODS FUNDING)
(3 70000
(3,700,00) S
0.001032
37 861 700.00
4,31%
10.55775799
YES
2017 Levy
36,297,700.00
2018 Proposed Levy
37,861,700.00
Intra in Levy over prior ymr
1,564,000.00
% Increase in L-
4.31%
Published 11.117
Republished 11.10.17
Republished 11.15.17
Rpubld
1111.217217
Rb1