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COMMON COUNCIL Packet - 10/27/2020CITY OF MUSKEGO COMMON COUNCIL AGENDA 10/27/2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL STATEMENT OF PUBLIC NOTICE PUBLIC COMMENT City Residents and Taxpayers Only – Speakers will be limited to making comments related to all agenda items excluding closed session items relating to employment and labor issues. Comments will be limited to three minutes per speaker per agenda item. There will be no discussion by/with the Common Council during Public Comment. COMMUNICATIONS FROM THE MAYOR'S OFFICE Announcements PUBLIC HEARING To hear any citizen on the proposed 2021 City Budget. To consider amendments to various sections of Section 392 (Land Division Ordinance) and Section 400 (Zoning Code) of the City of Muskego Municipal Code To consider petition of Mark & Lynda Troeger that property known as Tax Key No. 2284.971 and part of Tax Key No. 2283.997.001 located on South Denoon Road be granted a 2020 Comprehensive Plan Amendment from Rural Density Residential Land Use to Medium Density Residential Land Use for the purpose of allowing a future land division on the properties. NEW BUSINESS Resolution #081-2020 - Approval of 2021 General Fund Operating Budget and Tax Levy Resolution #082-2020 - Approval of 2021 Capital Budget Packet Page 1 Common Council Agenda 2 10/27/2020 6:00:00 PM Resolution #083-2020 - Approval of 2021 Sewer Utility Budget and Rates Resolution #084-2020 - Approval of 2021 Water Utility Budget and Rates CONSENT AGENDA Approval of Operator Licenses Approval of Minutes - October 13, 2020 Resolution #085-2020 - Approval of Reduction of Letter of Credit for Muskego School Apartments LLC Resolution #086-2020 - Acceptance and Dedication of Public Utilities for Muskego School Apartments LLC Resolution #087-2020 - Award of Bid - Well #11 UNFINISHED BUSINESS Ordinance #1452 - An Ordinance to Amend Chapter 350, Article III, of the Municipal Code of the City of Muskego (Recycling). Second Reading. POSSIBLE RECONSIDERATION Ordinance #1449 - An Ordinance to Amend Chapter 278, Section 278-5., of the Municipal Code of the City of Muskego (Public Waters and Beaches/Speed Restrictions). Second Reading REVIEW OF COMMITTEE REPORTS Finance Committee - September 22, 2020 and October 8, 2020 Parks and Conservation Committee - June 2, 2020 Committee of the Whole - September 22, 2020 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1453 - An Ordinance to Amend the 2020 Comprehensive Plan of the City of Muskego (Mark and Lynda Troeger) Ordinance #1454 - An Ordinance to Amend Various Sections of Chapters 392 and 400 of Packet Page 2 Common Council Agenda 3 10/27/2020 6:00:00 PM the Municipal Code of the City of Muskego LICENSE APPROVAL VOUCHER APPROVAL Voucher Report Utility Vouchers General Fund Vouchers Wire Transfers for Payroll/Invoice Transmittals CITY OFFICIALS' REPORTS COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW Updates from Aldermanic Liaisons: Muskego Senior Taxi - Alderperson Wolfe Muskego Festival Committee - Alderperson Hammel Muskego Historical Society - Alderperson Kapusta Little Muskego Lake District - Alderperson Engelhardt Advanced Disposal Services Emerald Park Landfill Standing Committee - Alderperson Madden FUTURE AGENDA ITEMS ADJOURNMENT NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING TO GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. ALSO, UPON REASONABLE NOTICE, EFFORTS WILL BE MADE TO ACCOMMODATE THE NEEDS OF DISABLED INDIVIDUALS THROUGH APPROPRIATE AIDS AND SERVICES. FOR ADDITIONAL INFORMATION OR TO REQUEST THIS SERVICE, CONTACT MUSKEGO CITY HALL, (262) 679-4100. Packet Page 3 from 8:00 AM to 4:30 PM. Sharon Mueller, Finance and Administration Director SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET % CHANGE SERVICE FUNDS 2020 12/31/20 2021 (DECREASE) TAXES 13,029,012 13,027,354 13,369,052 * INTERGOVERNMENTAL 2,048,453 2,173,911 2,218,724 LICENSES AND PERMITS 769,235 770,740 795,840 FINES, FORFEITURES AND PENALTIES 310,000 200,000 310,000 PUBLIC CHARGES FOR SERVICES 552,358 421,995 572,694 INTERGOVERNMENTAL CHARGES FOR SERV 237,500 237,250 242,000 MISCELLANEOUS 422,285 382,535 315,675 INTERDEPARTMENTAL CHARGES FOR SERV 266,750 94,950 326,250 TOTAL REVENUES 17,635,593$ 17,308,735$ 18,150,235$ 2.92% GENERAL GOVERNMENT 2,426,414 2,354,542$ 2,519,040 PUBLIC SAFETY 7,299,813 7,149,963 7,424,001 HEALTH AND SANITATION 3,806 3,806 3,850 PUBLIC WORKS 3,010,692 2,997,677 3,064,594 EDUCATION & RECREATION 1,863,555 1,789,450 1,850,190 CONSERVATION AND DEVELOPMENT 428,066 429,298 434,485 CAPITAL OUTLAY 832,000 832,943 1,006,625 UNCLASSIFIED 80,000 - 82,000 DEBT SERVICE 5,806,803 5,947,995 4,378,077 TOTAL EXPENDITURES 21,751,149$ 21,505,674$ 20,762,862$ -4.54% TRANSFERS FROM OTHER FUNDS/ADVANCES 4,165,556 3,045,037 3,138,243 TRANSFERS TO OTHER FUNDS (50,000) (50,000) (525,616) TOTAL OTHER FINANCING SOURCES/USES 4,115,556 2,995,037 2,612,627 * Taxes Revenue includes $13,299,802 property tax levy which is 2.632% higher than 2020. ACTUAL ESTIMATED ESTIMATED 12/31/19 12/31/20 12/31/21 FUND BALANCES GENERAL FUND 7,275,043$ 7,293,352$ 7,293,352$ DEBT SERVICE TAX LEVY FUND 2,803,269 1,583,058$ 183,521 TOTAL FUND BALANCE 10,078,312$ 8,876,410$ 7,476,873$ CITY OF MUSKEGO -- OFFICIAL NOTICE On October 27th, 2020, the Common Council of the City of Muskego will meet in the Council Chambers of City Hall at 6:00 PM for the purpose of hearing any citizen on the proposed City Budget for 2021. A summary of the proposed budget is published herewith and the detailed budgets are available for inspection at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, Monday through Friday Page 1 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 4 2021 PROPOSED BUDGET Public Hearing Muskego City Hall W182 S8200 Racine Avenue Presented Tuesday, October 27th, 2020 Finance & Administration Department Page 2 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 5 Budget Overview This presentation provides a summary of the General Operating, Debt Service, Special Revenue and Capital Budget outcomes achieved through a cooperative approach which comprise a team including the Mayor, Committee of the Whole and key staff members. •Financial Summary •Tax Levy/Rate •Revenue Sources •Expenditures •Debt •Special Revenue •Capital Projects Page 3 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 6 FINANCIAL SUMMARY All Funds Combined (except Utilities, BMLD & Federated Library System) 2019 Actual 2020 Projected 2021 Budget Net revenues $24,268,939 $23,071,119 $23,755,443 Net Expenditures $29,387,768 $24,721,577 $31,983,589 Net Fund Balance*$23,220,131 $21,817,103 $14,505,673 City Tax Levy (General, Debt & TID’s)$13,364,447 $13,442,055 $13,818,564 City Tax Rate (per $1,000 of assessed value)$4.50 $4.47 $4.55 *2021 Fund Balance reduction is contributed to $7.3M of capital project expenditures (Parks, Hillendale Road & TCVFD). Note: Wage & Benefit increases are being funded by increased Permit Fees and elimination of the Civil Tech and Court Clerk positions. General Operating Budget Increase Justification: $142,930 - New Staff Positions, Merit & Benefit Adjustments $ 53,500 - Assessment Revaluation $157,200 - Police Vehicle $ 88,000 - IT & PW Contracted Services and Annual Software Fees, Vehicle Maintenance & Property Insurance Page 4 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 7 CITY TAX LEVY/RATE OPERATIONS, DEBT SERVICE & TIDS: Tax Levy of $13,818,564; Tax Rate of $4.55/$1,000 assessed value General Fund Levy = $11,059,802 $3.64/$1,000 assessed value + Debt Service Fund levy = $2,240,000 $0.74/$1,000 assessed value + Tax Increment Districts = $518,762 $0.17/$1,000 assessed value Page 5 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 8 Tax Rate Comparisons: Waukesha - $10.44 Brookfield - $5.74 Franklin - $5.32 New Berlin - $5.14 Muskego - $4.55 Page 6 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 9 REVENUE CATEGORIES (General Fund) Taxes 67.69% Intergovernment 13.50% Licenses & Permits 4.84% Fines, Forfeits & Penalties 1.89% Public Charges for Services 3.48% Intergovernment Charges 1.47% Miscellaneous 1.80%Other Financing Sources 3.34% Interdepartmental 1.98% Page 7 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 10 GENERAL OPERATING REVENUE PRIOR YEAR COMPARISON $(2,000,000) $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Taxes Inter-gov License and Permits Fines, Forfeits and Penalty Public Charges for Services Intergov Charges for Services Misc Other Sources Inter- dept 2020 Budget - $15,999,346 $10,839,01 $2,048,453 $769,235 $310,000 $552,358 $237,500 $369,285 $606,753 $266,750 2021 Proposed - $16,440,785 $11,129,05 $2,218,725 $795,840 $310,000 $572,694 $242,000 $296,675 $549,550 $326,250 Change - $441,439 $290,040 $170,272 $26,605 $-$20,336 $4,500 $(72,610)$(57,203)$59,500 Page 8 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 11 EXPENDITURE CATEGORIES (General Fund) General Government 15.37% Public Safety 45.31% Public Works 18.70% Health & Human Services 0.02% Culture, Recreation & Education 11.30% Conservation & Development 2.65% Capital Outlay & Contingency 6.64% Page 9 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 12 GENERAL OPERATING EXPENDITURES PRIOR YEAR COMPARISON $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 General Gov. Public Safety Public Works Health & Human Services Culture, Rec & Ed. Conserv & Dev. Capital Outlay & Cont. Debt Service Other Uses 2020 Proposed - $15,999,346 $2,426,414 $7,299,813 $3,010,692 $3,806 $1,863,555 $428,066 $912,000 $5,000 $50,000 2020 Proposed - $16,440,785 $2,519,040 $7,424,000 $3,064,594 $3,850 $1,850,190 $434,485 $1,088,625 $6,000 $50,000 Change - $441,439 $92,626 $124,187 $53,902 $44 $(13,365) $6,419 $176,625 $1,000 $- Page 10 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 13 DEBT SERVICE FUND 64.96% 31.5… 2.90%0.55% Property Taxes TIDs Reimbursements Interest $0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 Outstanding Principal Available Capacity $38,044,238 $133,715,963 or 76.85% Page 11 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 14 SPECIAL REVENUE FUNDS ($4.5 Million Expenditures) Park Dedication, 23.55% Refuse & Recycling, 28.81% EPI Committee, 0.09% Landfill, 1.23% Conservation, 2.01% Stormwater, 3.16% Tax Increment Districts, 37.55% Compensated Absenses 3.60% Page 12 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 15 CAPITAL PROJECTS BY DEPARTMENT ($5,819,639 Expenditures) Finance & Admin Historical Buildings Information Technology Police Volunteer Fire PW&D Engineering PW&D Planning PW&D Public Works Library Total $107,520 $10,000 $68,600 $118,656 $1,830,000 $2,800,000 $69,000 $588,500 $227,363 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Page 13 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 16 CAPTIAL PROJECTS LISTING: CAPITAL PROJECT DESCRIPTION DEPARTMENT EXPENDITURE ELECTION ELECTRONIC POLL BOOKS (2018 carryover)FINANCE& ADMINISTRATION $45,000 LASERFICHE (DMS & WORKFLOW)FINANCE& ADMINISTRATION $62,520 HISTORICAL SITE ROOF HISTORICAL BUILIDNGS $10,000 WIRELESS CAMERAS INFORMATION TECHNOLOGY $63,000 GLOBAL POSITIONING SYSTEM (GPS)INFORMATION TECHNOLOGY $5,600 DRONE (UAV w/ FLIR)POLICE $24,928 LICENSE PLATE READER (LPR)POLICE $27,000 TRAINING EQUIPMENT POLICE $13,228 DETECTIVE VEHICLE POLICE $46,000 SUB. CRITICAL INCIDENT TEAM VEHICLE (2020 approval)POLICE $7,500 TCVFD EQUIPMENT (Council approval 7/24/18)TC VOLUNTEER FIRE DEPT $1,830,000 CARPETING/FLOORING LIBRARY $118,363 PUBLIC FURNITURE LIBRARY $16,000 YOUNG ADULT AREA REDESIGN LIBRARY $56,000 SERVICE DESKS REDESIGN LIBRARY $37,000 SIGNS PW&D - PLANNING $21,000 BANNERS PW&D - PLANNING $8,000 HILLENDALE DRIVE PW&D - ENGINEERING $2,800,000 SMALL SUV PW&D - ENG/PLAN/IT $40,000 LED LIGHTS - JANESVILLE ROAD PW&D - PUBLIC WORKS $60,000 SMALL EQUIPMENT PW&D - PUBLIC WORKS $5,000 PICKUP TRUCK REPLACEMENT (+$63,500 2019 carryover )PW&D - PUBLIC WORKS $128,500 ROADSIDE MOWER & TRACTOR REPLACEMENT PW&D - PUBLIC WORKS $150,000 CONVEYOR BELT PW&D - PUBLIC WORKS $145,000 BOXHORN STORAGE PW&D - PUBLIC WORKS $100,000 TOTAL CAPITAL PROJECTS $5,819,639 Page 14 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 17 FISCAL YEAR 2021 GENERAL OPERATIONS PROPOSED BUDGET Tax rate = $4.55/$1,000 Assessed Value Total Tax Levy = $13,818,564 Page 15 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 18 2021 PROPOSED BUDGET Public Hearing Muskego City Hall W182 S8200 Racine Avenue Presented Tuesday, October 27th, 2020 Finance & Administration Department Page 16 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 19 Budget Overview This presentation provides a summary of the General Operating, Debt Service, Special Revenue and Capital Budget outcomes achieved through a cooperative approach which comprise a team including the Mayor, Committee of the Whole and key staff members. •Financial Summary •Tax Levy/Rate •Revenue Sources •Expenditures •Debt •Special Revenue •Capital Projects Page 17 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 20 FINANCIAL SUMMARY All Funds Combined (except Utilities, BMLD & Federated Library System) 2019 Actual 2020 Projected 2021 Budget Net revenues $24,268,939 $23,071,119 $23,755,443 Net Expenditures $29,387,768 $24,721,577 $31,983,589 Net Fund Balance*$23,220,131 $21,817,103 $14,505,673 City Tax Levy (General, Debt & TID’s)$13,364,447 $13,442,055 $13,818,564 City Tax Rate (per $1,000 of assessed value)$4.50 $4.47 $4.55 *2021 Fund Balance reduction is contributed to $7.3M of capital project expenditures (Parks, Hillendale Road & TCVFD). Note: Wage & Benefit increases are being funded by increased Permit Fees and elimination of the Civil Tech and Court Clerk positions. General Operating Budget Increase Justification: $142,930 - New Staff Positions, Merit & Benefit Adjustments $ 53,500 - Assessment Revaluation $157,200 - Police Vehicle $ 88,000 - IT & PW Contracted Services and Annual Software Fees, Vehicle Maintenance & Property Insurance Page 18 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 21 CITY TAX LEVY/RATE OPERATIONS, DEBT SERVICE & TIDS: Tax Levy of $13,818,564; Tax Rate of $4.55/$1,000 assessed value General Fund Levy = $11,059,802 $3.64/$1,000 assessed value + Debt Service Fund levy = $2,240,000 $0.74/$1,000 assessed value + Tax Increment Districts = $518,762 $0.17/$1,000 assessed value Page 19 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 22 Tax Rate Comparisons: Waukesha - $10.44 Brookfield - $5.74 Franklin - $5.32 New Berlin - $5.14 Muskego - $4.55 Page 20 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 23 REVENUE CATEGORIES (General Fund) Taxes 67.69% Intergovernment 13.50% Licenses & Permits 4.84% Fines, Forfeits & Penalties 1.89% Public Charges for Services 3.48% Intergovernment Charges 1.47% Miscellaneous 1.80%Other Financing Sources 3.34% Interdepartmental 1.98% Page 21 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 24 GENERAL OPERATING REVENUE PRIOR YEAR COMPARISON $(2,000,000) $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Taxes Inter-gov License and Permits Fines, Forfeits and Penalty Public Charges for Services Intergov Charges for Services Misc Other Sources Inter- dept 2020 Budget - $15,999,346 $10,839,01 $2,048,453 $769,235 $310,000 $552,358 $237,500 $369,285 $606,753 $266,750 2021 Proposed - $16,440,785 $11,129,05 $2,218,725 $795,840 $310,000 $572,694 $242,000 $296,675 $549,550 $326,250 Change - $441,439 $290,040 $170,272 $26,605 $-$20,336 $4,500 $(72,610)$(57,203)$59,500 Page 22 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 25 EXPENDITURE CATEGORIES (General Fund) General Government 15.37% Public Safety 45.31% Public Works 18.70% Health & Human Services 0.02% Culture, Recreation & Education 11.30% Conservation & Development 2.65% Capital Outlay & Contingency 6.64% Page 23 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 26 GENERAL OPERATING EXPENDITURES PRIOR YEAR COMPARISON $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 General Gov. Public Safety Public Works Health & Human Services Culture, Rec & Ed. Conserv & Dev. Capital Outlay & Cont. Debt Service Other Uses 2020 Proposed - $15,999,346 $2,426,414 $7,299,813 $3,010,692 $3,806 $1,863,555 $428,066 $912,000 $5,000 $50,000 2020 Proposed - $16,440,785 $2,519,040 $7,424,000 $3,064,594 $3,850 $1,850,190 $434,485 $1,088,625 $6,000 $50,000 Change - $441,439 $92,626 $124,187 $53,902 $44 $(13,365) $6,419 $176,625 $1,000 $- Page 24 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 27 DEBT SERVICE FUND 64.96% 31.5… 2.90%0.55% Property Taxes TIDs Reimbursements Interest $0 $20,000,000 $40,000,000 $60,000,000 $80,000,000 $100,000,000 $120,000,000 $140,000,000 Outstanding Principal Available Capacity $38,044,238 $133,715,963 or 76.85% Page 25 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 28 SPECIAL REVENUE FUNDS ($4.5 Million Expenditures) Park Dedication, 23.55% Refuse & Recycling, 28.81% EPI Committee, 0.09% Landfill, 1.23% Conservation, 2.01% Stormwater, 3.16% Tax Increment Districts, 37.55% Compensated Absenses 3.60% Page 26 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 29 CAPITAL PROJECTS BY DEPARTMENT ($5,819,639 Expenditures) Finance & Admin Historical Buildings Information Technology Police Volunteer Fire PW&D Engineering PW&D Planning PW&D Public Works Library Total $107,520 $10,000 $68,600 $118,656 $1,830,000 $2,800,000 $69,000 $588,500 $227,363 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Page 27 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 30 CAPTIAL PROJECTS LISTING: CAPITAL PROJECT DESCRIPTION DEPARTMENT EXPENDITURE ELECTION ELECTRONIC POLL BOOKS (2018 carryover)FINANCE& ADMINISTRATION $45,000 LASERFICHE (DMS & WORKFLOW)FINANCE& ADMINISTRATION $62,520 HISTORICAL SITE ROOF HISTORICAL BUILIDNGS $10,000 WIRELESS CAMERAS INFORMATION TECHNOLOGY $63,000 GLOBAL POSITIONING SYSTEM (GPS)INFORMATION TECHNOLOGY $5,600 DRONE (UAV w/ FLIR)POLICE $24,928 LICENSE PLATE READER (LPR)POLICE $27,000 TRAINING EQUIPMENT POLICE $13,228 DETECTIVE VEHICLE POLICE $46,000 SUB. CRITICAL INCIDENT TEAM VEHICLE (2020 approval)POLICE $7,500 TCVFD EQUIPMENT (Council approval 7/24/18)TC VOLUNTEER FIRE DEPT $1,830,000 CARPETING/FLOORING LIBRARY $118,363 PUBLIC FURNITURE LIBRARY $16,000 YOUNG ADULT AREA REDESIGN LIBRARY $56,000 SERVICE DESKS REDESIGN LIBRARY $37,000 SIGNS PW&D - PLANNING $21,000 BANNERS PW&D - PLANNING $8,000 HILLENDALE DRIVE PW&D - ENGINEERING $2,800,000 SMALL SUV PW&D - ENG/PLAN/IT $40,000 LED LIGHTS - JANESVILLE ROAD PW&D - PUBLIC WORKS $60,000 SMALL EQUIPMENT PW&D - PUBLIC WORKS $5,000 PICKUP TRUCK REPLACEMENT (+$63,500 2019 carryover )PW&D - PUBLIC WORKS $128,500 ROADSIDE MOWER & TRACTOR REPLACEMENT PW&D - PUBLIC WORKS $150,000 CONVEYOR BELT PW&D - PUBLIC WORKS $145,000 BOXHORN STORAGE PW&D - PUBLIC WORKS $100,000 TOTAL CAPITAL PROJECTS $5,819,639 Page 28 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 31 FISCAL YEAR 2021 GENERAL OPERATIONS PROPOSED BUDGET Tax rate = $4.55/$1,000 Assessed Value Total Tax Levy = $13,818,564 Page 29 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 32 Presented Tuesday, September 8th, 2020 W182 S8200 Racine Avenue, Muskego, WI 53150 Waukesha County, Wisconsin (262) 679-4100 *Updated: September 10th, 2020 September 22nd, 2020 October 13th, 2020 October 27th, 2020 Page 30 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 33 TABLE OF CONTENTS PROPOSED 2021 BUDGET DOCUMENT Section 1 Mayor’s 2021 Proposed Budget Summary Comments (Including Resulting Estimated City Tax Rate and Information Concerning Significant Changes from 2020 Budget) » Pages 2 - 3 Section 2 Draft Notice of Public Hearing for the City of Muskego’s Proposed 2021 Budget (proposed for Monday, October 27th, 2020) » Page 5 Section 3 Proposed 2021 General Fund Revenue Budget (General Operations) » Pages 7 - 11 a. General Fund Revenues – Total Change by Category from Adopted 2020 Budget to 2021 Proposed Budget b. General Fund Revenues – Change in Dollars by Category From Adopted 2020 Budget to Proposed 2021 Budget Section 4 Proposed 2021 General Fund Expenditure Budget » Pages 13 - 27 a. General Fund Expenditures – Total Change by Category from Adopted 2020 Budget to 2021 Proposed Budget b. General Fund Expenditures – Change in Dollars by Category from Adopted 2020 Budget to 2021 Proposed Budget Section 5 Staffing Information » Pages 29 - 31 a. Full Time Equivalent Position Summary by Department of the City of Muskego – Approved 2020 Budget Compared to Proposed 2021 Budget b. Graphic Presentation of General Fund Personnel Related Costs Compared to the Adopted 2020 Budget Section 6 City Debt Service Budget & Graphic Presentations » Pages 33 - 36 a. Listing of General Long Term Obligations b. Debt Schedule for existing general obligation debt c. Debt Service Payments 2021 – 2030 Total Principal & Interest by Year Section 7 Proposed 2021 Special Revenue Fund Budgets » Pages 38 - 44 Section 8 Proposed 2021 Capital Borrowing & Expenditure Budgets » Pages 46 - 50 Section 9 Supplemental Information a. Definitions » Pages 52 - 55 b. Tax Calculation » Page 56 c. Graphic Presentation of City Tax Levies and Rates » Pages 57 - 58 Page 31 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 34 SECTION 1 MAYOR’S SUMMARY COMMENTS Page 1 Page 32 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 35 MAYOR’S 2021 PROPOSED BUDGET SUMMARY COMMENTS This year has proven to be an extremely challenging year with a number of negative factors affecting the 2021 city budget. This budget process started with over a $750,000 projected deficit. Revenues such as interest income is down significantly, a number of replacement vehicles had been put off a few years, levy caps in the past were not fully utilized and our growth and reliance on technology requires investments in hardware, software, training and staffing. It is my hope that these investments will prove to be added benefits to the taxpayers in the near future as it should allow us to expand services and make employees more efficient. We also have been a growing community which requires the maintaining and upkeep of more roads, parks and city facilities. This 2021 city budget is built upon Council defined budget goals with desired outcomes in the best interest of Muskego taxpayers, and the 2021 Proposed Budget is consistent with that measure. Based on the agreed upon comprehensive goals of the Committee of the Whole, the balanced budget as prepared by the department heads and I is proposed to have a low mill rate of $4.55, which is one of the lowest mill rates of any municipality in Waukesha County. Following are the 2021 Comprehensive Budget Goals as approved by the Committee of the Whole:  Apply Net New Growth as Allowed per the State Levy Limit  Maintain High Bond Rating  Limit One-Time Funding Sources  Avoid Depletion of Special Revenue Funds  Support Economic Drivers, Including TID Creations and Incentives  Strengthen Efficiencies through Implemented & Measurable Shared Services  Recognize and Respect the Expertise of Incumbent employees thru Competitive Pay Increases & Benefit Packages  Abide by the General Operation Fund Balance Policy  Budget Goal Setting as a Collaboration between the Committee of the Whole, Mayor & Staff Budget Process: The Committee of the Whole will receive the 2021 Proposed Budget for initial review on Tuesday, September 8th, 2020 (Tonight). Over the next two weeks we will still be making further budget adjustments with the goal of lowering the impact on the proposed tax levy. Committee of the Whole meetings will follow to further discuss, review and finalize the budget. The goal is to have an approved budget by October 13th with a public hearing and budget adoption on Tuesday October 27 th 2020. If there are specific questions regarding any line item, I encourage Council members to contact the respective Department Head in advance to discuss the item(s) to aid in identifying the precise information desired. Page 2 Page 33 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 36 Significant Changes from the 2020 to the 2021: Revenues The proposed 2021 general fund revenue budget reflects a tax levy increase of $291,040 or 2.703% as compared to the 2020 adjustment of $91,864; and is within the State levy limit. Increased revenue is derived from new growth; improved property market/assessed values; and a utilization of unused levy cap limit from previous years. The additional funds will be utilized to offset expenditure increases in technology personnel, DPW staffing, employee pay scale adjustments and merit increases. Furthermore, a $24,550 transfer from the closed Community Development Authority special revenue fund will assist in funding the police vehicle replacement. Also to be noted, the State has not yet provided the estimates for Shared Revenues and Transportation Aids which are all subject to change. Expenditures The proposed 2021 general fund expenditure budget is in balance with the proposed revenue budget, resulting in a 2.76% increase over 2020. Due to rising costs and planned assessment revaluation, $141,000 was required for the assessment revaluation, IT network and programing and Public Works contracted services and vehicle maintenance. In support of the goal to recognize and respect the expertise of incumbent employees this budget reflects the Committee of the Whole recommended pay scale adjustment of 1% along with a maximum 1.5% merit pay increase based on the average within the survey results for non-represented employees. The ratified Police Union Agreement includes a 1.51% across the board increase and an additional 0.25% adjustment to the Detective and Specialist personnel. Personnel costs also include employee benefits which fluctuate considerably from year to year. We are currently waiting from consultants to see if we can realize some significant savings in this area. Taxes Per the 2021 Budget Goals, the entire available net new growth is proposed to help fund increased expenditures within the general operating and debt service fund. In addition to the general fund levy increase of 2.703% noted above, the debt service levy includes a 2.283% or $50,000 adjustment in an effort to maintain and plan for affordable future debt levels, as well as prepare for rising principal and interest payments. Based upon Assessor provided data, the net impact will produce an estimated City tax rate of $4.55 per $1,000 of assessed value or an increase of $0.087 cents as compared to the prior year. Mayor Rick Petfalski Page 3 Page 34 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 37 SECTION 2 DRAFT PUBLIC HEARING NOTICE Page 4 Page 35 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 38 from 8:00 AM to 4:30 PM. Sharon Mueller, Finance and Administration Director SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET % CHANGE SERVICE FUNDS 2020 12/31/20 2021 (DECREASE) TAXES 13,029,012 13,027,354 13,369,052 * INTERGOVERNMENTAL 2,048,453 2,173,911 2,218,724 LICENSES AND PERMITS 769,235 770,740 795,840 FINES, FORFEITURES AND PENALTIES 310,000 200,000 310,000 PUBLIC CHARGES FOR SERVICES 552,358 421,995 572,694 INTERGOVERNMENTAL CHARGES FOR SERV 237,500 237,250 242,000 MISCELLANEOUS 422,285 382,535 315,675 INTERDEPARTMENTAL CHARGES FOR SERV 266,750 94,950 326,250 TOTAL REVENUES 17,635,593$ 17,308,735$ 18,150,235$ 2.92% GENERAL GOVERNMENT 2,426,414 2,354,542$ 2,519,040 PUBLIC SAFETY 7,299,813 7,149,963 7,424,001 HEALTH AND SANITATION 3,806 3,806 3,850 PUBLIC WORKS 3,010,692 2,997,677 3,064,594 EDUCATION & RECREATION 1,863,555 1,789,450 1,850,190 CONSERVATION AND DEVELOPMENT 428,066 429,298 434,485 CAPITAL OUTLAY 832,000 832,943 1,006,625 UNCLASSIFIED 80,000 - 82,000 DEBT SERVICE 5,806,803 5,947,995 4,378,077 TOTAL EXPENDITURES 21,751,149$ 21,505,674$ 20,762,862$ -4.54% TRANSFERS FROM OTHER FUNDS/ADVANCES 4,165,556 3,045,037 3,138,243 TRANSFERS TO OTHER FUNDS (50,000) (50,000) (525,616) TOTAL OTHER FINANCING SOURCES/USES 4,115,556 2,995,037 2,612,627 * Taxes Revenue includes $13,299,802 property tax levy which is 2.632% higher than 2020. ACTUAL ESTIMATED ESTIMATED 12/31/19 12/31/20 12/31/21 FUND BALANCES GENERAL FUND 7,275,043$ 7,293,352$ 7,293,352$ DEBT SERVICE TAX LEVY FUND 2,803,269 1,583,058$ 183,521 TOTAL FUND BALANCE 10,078,312$ 8,876,410$ 7,476,873$ CITY OF MUSKEGO -- OFFICIAL NOTICE On October 27th, 2020, the Common Council of the City of Muskego will meet in the Council Chambers of City Hall at 6:00 PM for the purpose of hearing any citizen on the proposed City Budget for 2021. A summary of the proposed budget is published herewith and the detailed budgets are available for inspection at City Hall, W182 S8200 Racine Avenue, Muskego, Wisconsin, Monday through Friday Page 5 Page 36 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 39 SECTION 3 PROPOSED 2021 REVENUE BUDGET Page 6 Page 37 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 40 CITY OF MUSKEGO OPERATING REVENUES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval TAXES: 100.09.80.00.4001 GENERAL PROPERTY TAXES $10,171,898 $10,271,898 $10,476,898 $10,676,898 $10,768,762 $10,768,762 $10,733,041 $10,768,762 $11,059,802 $11,059,802 $291,040 2.70% $11,059,802 100.09.80.00.4002 OVERRUN $0 $1 $1 ($1)$0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.09.80.00.4005 PAYMENT IN LIEU OF TAXES $37,164 $37,012 $33,516 $34,200 $35,000 $35,000 $35,720 $35,720 $35,500 $35,500 $500 1.43% $35,500 100.09.80.00.4006 PYMT IN LIEU OF TAXES-CONSERV $12,882 $12,832 $12,910 $12,874 $12,750 $12,750 $12,372 $12,372 $12,750 $12,750 $0 0.00% $12,750 100.09.80.00.4007 INTEREST-DELQ PERS PROPERTY $2,430 $1,677 $4,121 $1,189 $2,500 $2,500 $88 $2,000 $2,250 $2,250 ($250) -10.00% $2,250 100.09.80.00.4008 TAXES/INTEREST & PENALTY $19,724 $20,663 $17,119 $18,712 $20,000 $20,000 $40,216 $18,500 $18,750 $18,750 ($1,250)-6.25%$18,750 TAXES Total $10,244,098 $10,344,083 $10,544,565 $10,743,872 $10,839,012 $10,839,012 $10,821,438 $10,837,354 $11,129,052 $11,129,052 $290,040 2.68%$11,129,052 INTERGOVERNMENTAL: 100.02.20.01.4127 PUBLIC SAFETY $15,764 $13,126 $21,493 $18,836 $15,000 $15,000 $5,157 $15,000 $15,000 $15,000 $0 0.00% $15,000 100.02.20.01.4128 WATER PATROL $0 $7,317 $14,386 $14,365 $10,000 $10,000 $0 $14,250 $14,300 $14,300 $4,300 43.00% $14,300 100.02.20.01.4702 MISC REIMBURSEMENT/DONATIONS $22,688 $27,124 $26,939 $33,266 $25,000 $25,000 $4,228 $25,000 $25,000 $25,000 $0 0.00% $25,000 100.02.21.00.4124 FIRE INSURANCE TAX $99,890 $107,773 $109,244 $122,625 $115,000 $115,000 $125,261 $125,261 $120,000 $120,000 $5,000 4.35% $120,000 100.04.51.01.4132 TRANSPORTATION-HWAY ALLOTMENT $1,144,699 $1,115,970 $1,320,965 $1,203,515 $1,230,008 $1,230,008 $979,460 $1,305,944 $1,351,908 $1,351,908 $121,900 9.91% $1,351,908 100.04.51.01.4133 STATE FUNDING $0 $0 $536 $16,735 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.71.00.4140 LIBRARY GRANTS REVENUE $6,858 $1,592 $8,765 $1,549 $1,556 $1,556 $1,122 $1,556 $3,863 $3,863 $2,307 148.26% $3,863 100.05.71.00.4150 LIBRARY - SYSTEM, ETC $113,836 $112,846 $118,147 $118,193 $117,784 $117,784 $60,997 $121,422 $133,957 $133,957 $16,173 13.73% $133,957 100.05.71.00.4552 LIBRARY FRIENDS REVENUE $4,936 $6,945 $6,239 $6,904 $5,000 $5,000 $3,454 $5,000 $5,000 $5,000 $0 0.00% $5,000 100.09.80.00.4120 PERSONAL PROPERTY AID $0 $0 $0 $54,498 $42,249 $42,249 $74,898 $74,898 $34,697 $34,697 ($7,553) -17.88% $34,697 100.09.80.00.4121 STATE SHARED REVENUES $425,191 $424,635 $428,303 $430,088 $436,345 $436,345 $60,552 $436,345 $436,159 $436,159 ($186) -0.04% $436,159 100.09.80.00.4122 ST AID EXMPT COMPUTER REPLACE $12,997 $10,884 $11,044 $11,311 $11,311 $11,311 $11,311 $11,311 $11,311 $11,311 $0 0.00% $11,311 100.09.80.00.4123 PER CAPITA TAXES-PUBLIC SAFETY $9,719 $9,623 $7,714 $7,726 $9,000 $9,000 $0 $7,725 $7,800 $7,800 ($1,200) -13.33% $7,800 100.09.80.00.4124 STATE VIDEO SERVICE AID $0 $0 $0 $0 $30,200 $30,200 $30,199 $30,199 $59,731 $59,731 $29,531 97.79%$59,731 INTERGOVERNMENTAL REVENUE Total $1,856,579 $1,837,835 $2,073,774 $2,039,611 $2,048,453 $2,048,453 $1,356,640 $2,173,911 $2,218,725 $2,218,725 $170,272 8.31%$2,218,725 LICENSES AND PERMITS: 100.01.02.00.4241 LIQUOR AND FERMENTED BEVERAGE $22,877 $21,082 $23,081 $23,866 $22,500 $22,500 $15,172 $16,000 $23,000 $23,000 $500 2.22% $23,000 100.01.02.00.4242 PUBLIC AND SPECIAL GATHERING $290 $220 $230 $290 $270 $270 $270 $270 $270 $270 $0 0.00% $270 100.01.02.00.4243 PUBLICATIONS $480 $430 $480 $510 $470 $470 $470 $485 $500 $500 $30 6.38% $500 100.01.02.00.4244 TAVERN OPERATORS $12,144 $8,924 $9,081 $9,544 $9,500 $9,500 $7,466 $9,500 $9,500 $9,500 $0 0.00% $9,500 100.01.02.00.4245 CIGARETTES $1,500 $1,300 $1,600 $1,600 $1,500 $1,500 $1,300 $1,500 $1,600 $1,600 $100 6.67% $1,600 100.01.02.00.4247 AMUSEMENT DEVICES $1,930 $2,220 $2,160 $2,410 $2,000 $2,000 $2,180 $2,200 $2,150 $2,150 $150 7.50% $2,150 100.01.02.00.4248 ARCHERY $20 $20 $20 $20 $20 $20 $20 $20 $20 $20 $0 0.00% $20 100.01.02.00.4250 JUNK LICENSES $75 $75 $75 $75 $75 $75 $225 $250 $75 $75 $0 0.00% $75 100.01.02.00.4251 DANCE HALL $515 $580 $680 $665 $500 $500 $615 $650 $600 $600 $100 20.00% $600 100.01.02.00.4254 EVENTS-REGULATION & COMPLIANCE $2,572 $3,080 $2,970 $3,482 $3,000 $3,000 $2,866 $3,000 $3,250 $3,250 $250 8.33% $3,250 100.01.02.00.4260 SPECIAL EVENTS $0 $0 $0 $2,300 $3,000 $3,000 $875 $1,500 $2,500 $2,500 ($500) -16.67% $2,500 100.01.02.00.4262 LANDFILL AND REFUSE HAULING $14,160 $13,360 $14,960 $14,520 $14,000 $14,000 $13,360 $14,500 $14,250 $14,250 $250 1.79% $14,250 100.01.02.00.4265 FIRE WORKS $1,575 $1,545 $1,325 $2,925 $1,500 $1,500 $5,015 $5,015 $2,250 $2,250 $750 50.00% $2,250 100.01.02.00.4266 ALARM SYSTEMS PERMITS $2,150 $2,050 $1,650 $1,650 $1,750 $1,750 $650 $1,650 $1,675 $1,675 ($75) -4.29% $1,675 100.01.02.00.4279 EXPLOSIVE STORAGE LICENSE $100 $100 $100 $100 $100 $100 $50 $100 $100 $100 $0 0.00% $100 100.01.02.00.4304 STATEMENT OF PROPERTY STATUS $3,920 $3,610 $4,263 $6,463 $5,000 $5,000 $9,625 $5,250 $5,000 $5,000 $0 0.00% $5,000 100.01.02.00.4307 DOG LICENSE FEES $5,688 $5,280 $4,978 $5,284 $4,750 $4,750 $3,175 $5,000 $5,250 $5,250 $500 10.53% $5,250 100.01.02.00.4308 DOG PENALTY FEE $25 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.06.00.4544 CABLE TV FRANCHISE FEES $170,494 $163,528 $181,194 $179,193 $139,800 $139,800 $74,411 $145,000 $140,000 $140,000 $200 0.14% $140,000 100.02.20.01.4252 BICYCLE $0 $0 $0 $433 $500 $500 $0 $0 $0 $0 ($500) -100.00%$0 100.02.20.01.4305 DOG APPREHENSION $840 $990 $810 $660 $800 $800 $180 $500 $650 $650 ($150) -18.75% $650 100.02.25.00.4250 BUILDING INSPECTION PERMITS $532,044 $744,968 $519,518 $602,154 $555,000 $555,000 $351,358 $555,000 $580,000 $580,000 $25,000 4.50% $580,000 100.02.25.00.4329 BUILDING INSPECTION TAXABLE $1,240 $1,308 $1,350 $2,037 $1,350 $1,350 $362 $1,350 $1,350 $1,350 $0 0.00% $1,350 100.05.72.02.4271 BEER PERMIT FEES (PARKS)$320 $280 $521 $290 $350 $350 $479 $500 $350 $350 $0 0.00% $350 100.06.18.01.4260 EXTRACTIVE $2,698 $1,894 $3,149 $1,161 $1,500 $1,500 $487 $1,500 $1,500 $1,500 $0 0.00%$1,500 LICENSES AND PERMITS Total $777,658 $976,844 $774,194 $861,632 $769,235 $769,235 $490,612 $770,740 $795,840 $795,840 $26,605 3.46%$795,840 October 23, 2020 Page 7 Page 38 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 41 CITY OF MUSKEGO OPERATING REVENUES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 FINES, FORFEITS AND PENALTIES: 100.01.08.00.4269 COURT FINES AND FORFEITURES $362,029 $288,463 $296,060 $315,081 $310,000 $310,000 $160,224 $200,000 $310,000 $310,000 $0 0.00% $310,000 100.01.08.00.4272 WARRANTS $0 $0 $0 $0 $0 $0 $347 $0 $0 $0 $0 #DIV/0!$0 FINES, FORFEITS AND PENALTIES Total $362,029 $288,463 $296,060 $315,081 $310,000 $310,000 $160,570 $200,000 $310,000 $310,000 $0 0.00%$310,000 PUBLIC CHARGES FOR SERVICES: 100.01.05.00.4348 ATTORNEY REVIEW FEES $7,540 $28,980 $1,980 $2,160 $5,000 $5,000 $0 $2,000 $5,000 $5,000 $0 0.00% $5,000 100.01.06.00.4310 COPY FEES $20 $11 $2 $7 $20 $20 $119 $125 $20 $20 $0 0.00% $20 100.01.06.00.4311 VENDING MACHINE REVENUE $1,198 $1,012 $643 $780 $700 $700 $149 $700 $725 $725 $25 3.57% $725 100.01.06.00.4532 RENTAL OF CITY OWNED LAND $0 $0 $0 $150 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.06.00.4536 NSF FEES $570 $540 $720 $630 $500 $500 $180 $500 $500 $500 $0 0.00% $500 100.01.06.00.4541 JURY DUTY/ FEES REIMB $0 $76 $152 $23 $50 $50 $15 $25 $50 $50 $0 0.00% $50 100.01.06.00.4542 MISCELLANEOUS REIMBURSEMENT $47,424 $59,826 $62,969 $46,167 $45,000 $45,000 $39,109 $95,000 $45,000 $45,000 $0 0.00% $45,000 100.02.20.01.4333 MISCELLANEOUS CHGS - POLICE $5,563 $3,613 $2,406 $2,171 $3,500 $3,500 $658 $2,000 $2,250 $2,250 ($1,250) -35.71% $2,250 100.02.20.01.4334 SEIZED PROPERTY $0 $0 $0 $2,038 $0 $0 $793 $1,000 $1,500 $1,500 $1,500 #DIV/0! $1,500 100.02.20.01.4542 WITNESS FEES/COURT COSTS-MISC $182 $238 $71 $310 $200 $200 $0 $200 $200 $200 $0 0.00% $200 100.04.19.00.4348 ENGINEERING REVIEW FEES $24,041 $19,673 $15,240 $13,434 $15,500 $15,500 $2,760 $10,000 $15,500 $15,500 $0 0.00% $15,500 100.04.51.01.4278 STREET EXCAVATION FEE HWY $6,145 $3,145 $2,745 $0 $2,500 $2,500 $0 $1,500 $2,500 $2,500 $0 0.00% $2,500 100.04.51.01.4312 SALE OF CULVERT MATERIAL $40,397 $38,199 $56,578 $62,584 $35,000 $35,000 $5,920 $25,000 $35,000 $35,000 $0 0.00% $35,000 100.04.51.01.4332 MISC HWY DEPT REVENUE $22,192 $6,404 $3,110 $5,666 $5,000 $5,000 $224 $2,500 $5,000 $5,000 $0 0.00% $5,000 100.04.51.01.4533 OIL RECYCLING/SALE SCRAP MTL $959 $2,162 $716 $663 $1,000 $1,000 $0 $500 $750 $750 ($250) -25.00% $750 100.04.51.10.4308 WEED CUTTING $450 $190 $685 $0 $500 $500 $500 $500 $500 $500 $0 0.00% $500 100.05.71.00.4274 LIBRARY LOST AND DAMAGED $1,551 $1,941 $1,452 $1,951 $1,300 $1,300 $750 $1,060 $1,300 $1,300 $0 0.00% $1,300 100.05.71.00.4313 LIBRARY FINES $17,610 $16,640 $16,229 $13,798 $17,000 $17,000 $4,364 $6,270 $17,000 $17,000 $0 0.00% $17,000 100.05.71.00.4314 LIBRARY TAXABLE REVENUE $9,210 $7,908 $8,880 $8,072 $9,000 $9,000 $3,257 $4,010 $9,000 $9,000 $0 0.00% $9,000 100.05.71.00.4544 ROOM RENTAL $2,450 $1,050 $1,519 $2,594 $1,000 $1,000 $625 $690 $1,000 $1,000 $0 0.00% $1,000 100.05.72.02.4314 SEASON PASSES (Taxable)$16,387 $16,293 $12,813 $11,459 $12,000 $12,000 $13,094 $15,000 $12,000 $12,000 $0 0.00% $12,000 100.05.72.02.4315 IDLE ISLE LAUNCH (Taxable)$20,359 $16,552 $15,511 $16,689 $15,000 $15,000 $18,827 $20,500 $15,000 $15,000 $0 0.00% $15,000 100.05.72.02.4317 PARK RENTAL TAXABLE $9,886 $6,906 $34,135 $8,364 $15,000 $15,000 $22,191 $25,000 $15,000 $15,000 $0 0.00% $15,000 100.05.72.02.4537 PARKS DEPT MISC. REVENUE $770 $770 $688 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.03.4317 PARK HISTORICAL RENTAL TAXABLE $2,900 $1,175 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4318 RECREATION FEES-REGISTRATION $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4320 RECREATION FEES TAXABLE $0 $0 $190 $1,588 $500 $500 $527 $750 $1,000 $1,000 $500 100.00% $1,000 100.05.72.10.4321 MISC REVENUE RECREATION $3,031 $2,632 $3,227 $1,217 $2,750 $2,750 $0 $500 $0 $0 ($2,750) -100.00%$0 100.05.72.10.4325 TICKET SALES REC-GREAT AMERICA $11,470 $13,028 $11,407 $8,680 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4326 TICKET SALES REC-WPRA WEEK GA $2,009 $1,450 $956 $725 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4327 TICKET SALES REC-NOAH'S ARK $4,230 $3,051 $3,108 $2,688 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4328 TICKET SALES REC-ZOO $1,177 $796 $1,134 $1,490 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.4329 TICKET SALES REC-MT OLYMPUS $0 $0 $0 $140 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.11.4318 REC REG FEES-AQUATICS $1,702 $1,442 $0 $1,255 $1,925 $1,925 $1,265 $1,265 $1,925 $1,925 $0 0.00% $1,925 100.05.72.12.4318 REC REG FEES-ARTS & CRAFTS $8,910 $5,340 $5,944 $4,861 $5,104 $5,104 $886 $2,000 $5,104 $5,104 $0 0.00% $5,104 100.05.72.13.4318 REC REG FEES-ATHLETICS $195,985 $176,834 $193,013 $124,654 $137,669 $137,669 $32,222 $50,000 $122,484 $122,484 ($15,185) -11.03% $122,484 100.05.72.13.4320 REC FEES TAXABLE-ATHLETICS $0 $2,798 $0 $0 $0 $0 $162 $400 $0 $0 $0 #DIV/0!$0 100.05.72.13.4323 REC MATERIALS-ATHLETICS $2,660 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.14.4318 REC REG FEES-SAFETY $9,353 $7,398 $9,719 $7,148 $9,318 $9,318 $1,321 $2,000 $8,744 $8,744 ($574) -6.16% $8,744 100.05.72.16.4318 REC REG FEES-CHILD CARE $183,876 $180,535 $171,761 $128,321 $141,220 $141,220 $41,000 $75,000 $169,680 $169,680 $28,460 20.15% $169,680 100.05.72.16.4319 REC FEES/RENTAL/NON TAXABLE $0 $0 $0 $0 $5,290 $5,290 $0 $0 $0 $0 ($5,290) -100.00%$0 100.05.72.16.4320 RECREATION FEES TAXABLE $4,031 $4,070 $1,484 $1,031 $0 $0 $0 $0 $5,290 $5,290 $5,290 #DIV/0! $5,290 100.05.72.16.4324 REC BUS REVENUE-CHILD CARE $4,821 $1,052 $0 $15 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.17.4318 REC REG FEES-LEAGUES $80 $0 $0 $0 $0 $0 $825 $1,000 $0 $0 $0 #DIV/0!$0 100.05.72.17.4320 REC FEES TAXABLE-LEAGUES $14,882 $2,056 $2,798 $5,558 $1,100 $1,100 $2,031 $2,500 $1,100 $1,100 $0 0.00% $1,100 100.05.72.18.4318 REC REG FEES-VARIED INTEREST $16,579 $5,101 $13,576 $16,206 $22,212 $22,212 $1,630 $2,500 $20,372 $20,372 ($1,840) -8.28% $20,372 100.05.72.18.4320 REC FEES TAXABLE-VARIED INT $565 $69 $1,320 $837 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 Page 8 Page 39 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 42 CITY OF MUSKEGO OPERATING REVENUES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC CHARGES FOR SERVICES (Continued): 100.05.72.19.4320 IDLE ISLE PARKING - TAXABLE $9,120 $7,628 $8,960 $13,116 $10,000 $10,000 $18,928 $20,000 $21,700 $21,700 $11,700 117.00% $21,700 100.06.18.01.4330 PLATTING FEES $27,584 $12,985 $22,395 $19,145 $10,500 $10,500 $13,025 $23,000 $10,500 $10,500 $0 0.00% $10,500 100.06.18.01.4344 DEVELOPMENT CHARGES $21,643 $8,801 $9,643 $10,681 $10,000 $10,000 $4,415 $10,000 $10,000 $10,000 $0 0.00% $10,000 100.06.18.01.4346 LAND RECORD FEE $11,790 $13,060 $13,567 $11,800 $10,000 $10,000 $7,770 $17,000 $10,000 $10,000 $0 0.00%$10,000 PUBLIC CHARGES FOR SERVICES Total $773,302 $683,428 $713,443 $560,864 $552,358 $552,358 $239,541 $421,995 $572,694 $572,694 $20,336 3.68%$572,694 INTERGOVERNMENTAL CHARGES FOR SERVICES: 100.01.06.00.4601 LITTLE MUSKEGO LAKE DISTRICT $842 $40,887 $2,262 $2,003 $2,500 $2,500 $0 $2,250 $2,000 $2,000 ($500) -20.00% $2,000 100.02.20.01.4602 REIMBURSE POLICE LIASON OFFI $149,279 $152,307 $154,441 $195,420 $235,000 $235,000 $116,792 $235,000 $240,000 $240,000 $5,000 2.13%$240,000 INTERGOVERNMENTAL CHARGES FOR SERVICES Total $150,121 $193,193 $156,703 $197,423 $237,500 $237,500 $116,792 $237,250 $242,000 $242,000 $4,500 1.89%$242,000 MISCELLANEOUS: 100.01.06.00.4531 INTEREST ON INVESTMENTS $195,260 $115,337 $228,494 $292,557 $325,000 $325,000 $385,383 $290,000 $250,000 $250,000 ($75,000) -23.08% $250,000 100.01.06.00.4547 FUEL REFUND $5,914 $6,315 $6,369 $7,166 $6,500 $6,500 $0 $6,750 $7,000 $7,000 $500 7.69% $7,000 100.02.20.01.4525 RENTAL/CELLULAR TOWER $31,085 $32,639 $34,271 $35,985 $37,785 $37,785 $37,784 $37,785 $39,675 $39,675 $1,890 5.00%$39,675 MISCELLANEOUS REVENUE Total $232,259 $154,291 $269,134 $335,708 $369,285 $369,285 $423,167 $334,535 $296,675 $296,675 ($72,610)-19.66%$296,675 OTHER FINANCING SOURCES: 100.02.20.01.4551 PROCEEDS FROM SALE F/A-PD $11,410 $32,655 $1,000 $11,083 $10,000 $10,000 $0 $10,000 $10,000 $10,000 $0 0.00% $10,000 100.04.51.01.4551 PROCEEDS FROM SALE F/A-DPW $18,708 $2,944 $17,454 $29,766 $15,000 $15,000 $0 $10,000 $15,000 $15,000 $0 0.00% $15,000 100.06.18.01.4551 PROCEEDS FROM SALE F/A-PLAN $0 $0 $1,900 $0 $0 $0 $0 $0 $0 $0 $0 0.00%$0 100.09.80.00.4004 WATER UTILITY TAX EQUIVALENT $534,353 $502,879 $492,971 $482,580 $525,000 $525,000 $0 $485,000 $500,000 $500,000 ($25,000) -4.76% $500,000 100.20.80.00.8220 TRF FROM CAP IMPROV-GF $0 $0 $0 $0 $54,500 $54,500 $54,500 $54,500 $0 $0 ($54,500) -100.00%$0 100.20.80.00.8209 TRANSFER FROM CABLE FUND $0 $0 $0 $0 $2,253 $2,253 $2,253 $2,253 $0 $0 ($2,253) -100.00%$0 100.20.80.00.8265 TRF FROM CDA FUND $0 $0 $0 $0 $0 $0 $0 $0 $24,550 $24,550 $24,550 #DIV/0! $24,550 100.20.80.00.8001 PRIOR YEARS SURPLUS FUNDING $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 OTHER FINANCING SOURCES Total $564,471 $538,477 $513,325 $523,429 $606,753 $606,753 $56,753 $561,753 $549,550 $549,550 ($57,203)-9.43%$549,550 INTERDEPARTMENTAL: 100.01.06.00.4701 BIG MUSKEGO LAKE DISTRICT $350 $1,016 $1,712 $1,711 $1,250 $1,250 $0 $1,250 $1,250 $1,250 $0 0.00% $1,250 100.01.06.00.4702 REIMBURSEMENT-WATER $14,440 $15,600 $18,800 $16,300 $70,500 $70,500 $8,350 $16,500 $75,000 $75,000 $4,500 6.38% $75,000 100.01.06.00.4703 REIMBURSE FRM SEWER/OPERATIO $75,883 $77,477 $78,403 $77,171 $145,000 $145,000 $39,537 $77,200 $150,000 $150,000 $5,000 3.45% $150,000 100.01.06.00.4704 REIMBURSE FROM REF/RECY $0 $0 $0 $0 $50,000 $50,000 $0 $0 $100,000 $100,000 $50,000 100.00%$100,000 INTERDEPARTMENTAL REVENUE Total $90,673 $94,093 $98,915 $95,182 $266,750 $266,750 $47,887 $94,950 $326,250 $326,250 $59,500 22.31%$326,250 TOTAL GENERAL FUND REVENUES $15,051,188 $15,110,707 $15,440,113 $15,672,802 $15,999,346 $15,999,346 $13,713,401 $15,632,488 $16,440,785 $16,440,785 $441,439 2.76%$16,440,785 PROJECTED 2020 SURPLUS/(DEFICIT)$18,309 Page 9 Page 40 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 43 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 2020 Budget - $15,999,346 2021 Proposed - $16,440,785 CITY OF MUSKEGO General Fund Revenues Interdepartmental Revenue Other Financing Sources Miscellaneous Revenue Intergovernmental Charges for Services Public Charges for Services Fines, Forfeits and Penalties Licenses and Permits Intergovernmental Revenue Taxes Page 10 Page 41 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 44 $(2,000,000) $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 Taxes Inter-gov License and Permits Fines, Forfeits and Penalty Public Charges for Services Intergov Charges for Services Misc Other Sources Inter-dept 2020 Budget - $15,999,346 $10,839,012 $2,048,453 $769,235 $310,000 $552,358 $237,500 $369,285 $606,753 $266,750 2021 Proposed - $16,440,785 $11,129,052 $2,218,725 $795,840 $310,000 $572,694 $242,000 $296,675 $549,550 $326,250 Change - $441,439 $290,040 $170,272 $26,605 $- $20,336 $4,500 $(72,610) $(57,203) $59,500 CITY OF MUSKEGO General Fund Revenues Page 11 Page 42 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 45 SECTION 4 PROPOSED 2021 EXPENDITURE BUDGET Page 12 Page 43 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 46 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval GENERAL GOVERNMENT - MAYOR: 100.01.01.00.5101 SALARIES AND WAGES $10,968 $9,503 $7,085 $6,170 $11,118 $11,118 $6,873 $11,118 $24,746 $24,746 $13,628 122.57% $24,746 100.01.01.00.5105 SALARIES AND WAGES-ELECTED $121,007 $120,543 $118,225 $122,333 $126,485 $126,485 $83,949 $127,165 $126,347 $126,347 ($138) -0.11% $126,347 100.01.01.00.5150 AUTO ALLOWANCE $3,500 $3,507 $3,500 $3,500 $3,500 $3,500 $1,171 $3,500 $3,500 $3,500 $0 0.00% $3,500 100.01.01.00.5152 EXPENSE ALLOWANCE $11,200 $11,210 $11,200 $11,200 $11,200 $11,200 $9,026 $11,200 $11,200 $11,200 $0 0.00% $11,200 100.01.01.00.5201 FICA $10,858 $10,767 $10,478 $10,739 $11,651 $11,651 $7,547 $11,570 $12,777 $12,777 $1,125 9.66% $12,777 100.01.01.00.5202 PENSION $5,131 $4,925 $4,368 $4,471 $4,860 $4,860 $3,511 $5,500 $6,549 $6,549 $1,689 34.75% $6,549 100.01.01.00.5203 HEALTH INSURANCE $24,792 $23,248 $22,087 $22,781 $22,591 $22,591 $16,493 $25,900 $37,833 $37,833 $15,242 67.47% $37,833 100.01.01.00.5204 LIFE INSURANCE $515 $510 $494 $494 $494 $494 $269 $370 $444 $444 ($50) -10.06% $444 100.01.01.00.5229 HEALTH INS. ALLOWANCE $0 $0 $0 $0 $0 $0 $0 $0 $1,220 $1,220 $1,220 #DIV/0! $1,220 100.01.01.00.5303 CONFERENCES AND SPECIAL EVEN $50 $160 $1,033 $138 $1,000 $1,000 $45 $750 $1,000 $1,000 $0 0.00% $1,000 100.01.01.00.5305 DUES AND MEMBERSHIPS $7,962 $7,966 $8,795 $8,680 $8,500 $8,500 $8,425 $8,500 $8,750 $8,750 $250 2.94% $8,750 100.01.01.00.5601 TELEPHONE/CITY HALL $480 $480 $480 $480 $480 $480 $320 $480 $480 $480 $0 0.00% $480 100.01.01.00.5701 OFFICE SUPPLIES AND EXPENSES $31 $413 $204 $0 $500 $500 $183 $500 $500 $500 $0 0.00%$500 MAYOR Total $196,495 $193,233 $187,950 $190,987 $202,380 $202,380 $137,813 $206,553 $235,346 $235,346 $32,967 16.29%$235,346 GENERAL GOVERNMENT - FINANCE & ADMINISTRATION: 100.01.03.00.5101 SALARIES AND WAGES $337,204 $321,919 $327,715 $340,900 $350,296 $350,296 $229,873 $348,610 $355,282 $355,282 $4,986 1.42% $355,282 100.01.03.00.5102 OVERTIME $5,192 $760 $2,935 $1,941 $5,000 $5,000 $6,840 $11,000 $2,500 $2,500 ($2,500) -50.00% $2,500 100.01.03.00.5105 WAGES - POLL WORKERS $17,635 $10,908 $40,301 $7,585 $51,608 $51,608 $29,516 $45,000 $15,643 $15,643 ($35,965) -69.69% $15,643 100.01.03.00.5201 FICA $25,900 $24,959 $25,990 $26,606 $28,181 $28,181 $18,402 $28,500 $28,374 $28,374 $193 0.68% $28,374 100.01.03.00.5202 PENSION $37,489 $21,870 $22,192 $22,514 $23,982 $23,982 $15,978 $25,000 $24,150 $24,150 $168 0.70% $24,150 100.01.03.00.5203 HEALTH INSURANCE $81,951 $72,082 $56,672 $60,729 $58,895 $58,895 $45,943 $60,000 $70,453 $70,453 $11,557 19.62% $70,453 100.01.03.00.5204 LIFE INSURANCE $1,626 $1,393 $1,547 $1,653 $1,664 $1,664 $994 $1,500 $1,724 $1,724 $60 3.58% $1,724 100.01.03.00.5205 FSA FEE EXPENSE $132 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.03.00.5229 HEALTH INS. ALLOWANCE $5,092 $13,080 $13,080 $13,080 $13,080 $13,080 $8,738 $13,110 $13,116 $13,116 $36 0.28% $13,116 100.01.03.00.5301 TRAINING $1,498 $50 $516 $1,073 $1,000 $1,000 $52 $750 $1,000 $1,000 $0 0.00% $1,000 100.01.03.00.5302 MILEAGE & EXP REIMB $888 $1,255 $589 $714 $975 $975 $310 $825 $1,000 $1,000 $25 2.56% $1,000 100.01.03.00.5303 CONFERENCES & SPECIAL EVENTS $2,083 $2,777 $2,973 $4,250 $3,500 $3,500 $0 $2,000 $3,500 $3,500 $0 0.00% $3,500 100.01.03.00.5305 DUES AND SUBSCRIPTIONS $989 $1,698 $1,508 $1,948 $2,000 $2,000 $735 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.01.03.00.5401 COPIER MAINTENANCE $932 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.03.00.5410 EQUIP MAINT/PURCHASE/RENTAL $2,395 $44 $3,472 $2,907 $4,000 $4,000 $2,603 $3,500 $3,500 $3,500 ($500) -12.50% $3,500 100.01.03.00.5502 COMPUTER CHARGES $490 $744 $754 $764 $850 $850 $494 $850 $850 $850 $0 0.00% $850 100.01.03.00.5506 FINANCIAL SOFTWARE CHARGES $8,248 $9,754 $9,950 $10,057 $14,000 $14,000 $10,164 $14,000 $15,000 $15,000 $1,000 7.14% $15,000 100.01.03.00.5601 TELEPHONE/CITY HALL $2,441 $710 $630 $760 $840 $840 $500 $760 $840 $840 $0 0.00% $840 100.01.03.00.5701 OFFICE SUPPLIES $2,109 $2,623 $2,010 $2,075 $2,500 $2,500 $1,794 $2,500 $2,500 $2,500 $0 0.00% $2,500 100.01.03.00.5704 OTHER SUPPLIES & EXPENSES $4,761 $4,947 $6,576 $4,954 $13,000 $13,000 $20,331 $25,000 $7,000 $7,000 ($6,000) -46.15% $7,000 100.01.03.00.5713 PRINT MATERIALS $365 $545 $545 $545 $650 $650 $550 $800 $650 $650 $0 0.00% $650 100.01.03.00.5801 TAX BILL DIST FEES $24,516 $25,358 $25,160 $21,171 $26,000 $26,000 $10,335 $22,500 $25,000 $25,000 ($1,000)-3.85%$25,000 FINANCE & ADMIN Total $563,936 $517,475 $545,118 $526,224 $602,021 $602,021 $404,153 $608,205 $574,081 $574,081 ($27,940)-4.64%$574,081 GENERAL GOVERNMENT - ASSESSOR: 100.01.04.00.5503 COMPUTER CHARGES/ASSESSOR $20,407 $22,587 $23,490 $23,960 $25,000 $25,000 $24,747 $25,000 $25,000 $25,000 $0 0.00% $25,000 100.01.04.00.5601 TELEPHONE $129 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.04.00.5701 OFFICE SUPPLIES $600 $39 $301 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.04.00.5801 PROFESSIONAL SERVICES $84,652 $86,160 $76,087 $77,399 $78,100 $78,100 $48,530 $78,500 $79,500 $79,500 $1,400 1.79% $79,500 100.01.04.00.5802 BOARD OF REVIEW & NOTICES $725 $6,938 $350 $651 $1,200 $1,200 $275 $750 $1,200 $1,200 $0 0.00% $1,200 100.01.04.00.5830 REVALUATION EXPENSES $2,470 $51,030 $0 $0 $0 $0 $0 $2,500 $53,500 $53,500 $53,500 #DIV/0!$53,500 ASSESSOR Total $108,983 $166,753 $100,228 $102,010 $104,300 $104,300 $73,552 $106,750 $159,200 $159,200 $54,900 52.64%$159,200 October 23, 2020 Page 13 Page 44 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 47 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 GENERAL GOVERNMENT - LAW: 100.01.05.00.5101 SALARIES & WAGES $64,293 $86,158 $95,118 $94,728 $101,379 $101,379 $65,314 $101,400 $106,463 $106,463 $5,084 5.01% $106,463 100.01.05.00.5201 FICA $5,133 $6,848 $7,533 $7,504 $8,013 $8,013 $5,168 $8,400 $8,495 $8,495 $482 6.02% $8,495 100.01.05.00.5202 PENSION $4,246 $5,109 $5,200 $5,185 $5,520 $5,520 $4,005 $6,165 $6,425 $6,425 $906 16.41% $6,425 100.01.05.00.5204 LIFE INSURANCE $171 $228 $234 $243 $246 $246 $220 $270 $295 $295 $49 19.98% $295 100.01.05.00.5229 HEALTH INSURANCE ALLOWANCE $2,800 $3,360 $3,360 $3,360 $3,360 $3,360 $2,240 $3,360 $4,580 $4,580 $1,220 36.31% $4,580 100.01.05.00.5303 CONFERENCES & TRAINING $521 $535 $44 $658 $1,000 $1,000 $0 $500 $1,000 $1,000 $0 0.00% $1,000 100.01.05.00.5305 DUES AND MEMBERSHIP $1,329 $759 $839 $561 $1,000 $1,000 $0 $750 $1,000 $1,000 $0 0.00% $1,000 100.01.05.00.5506 COMPUTER CHARGES $0 $3,071 $3,594 $5,375 $5,600 $5,600 $3,432 $5,600 $5,600 $5,600 $0 0.00% $5,600 100.01.05.00.5601 TELEPHONE/CITY HALL $440 $480 $480 $480 $480 $480 $320 $480 $480 $480 $0 0.00% $480 100.01.05.00.5701 OFFICE SUPPLIES AND EXPENSES $3,813 $964 $415 $881 $1,000 $1,000 $1,858 $2,000 $1,000 $1,000 $0 0.00% $1,000 100.01.05.00.5805 ATTORNEY $16,989 $10,177 $6,276 $37,788 $10,000 $10,000 $10,830 $10,830 $10,000 $10,000 $0 0.00%$10,000 LAW Total $99,734 $117,689 $123,093 $156,762 $137,597 $137,597 $93,386 $139,755 $145,338 $145,338 $7,741 5.63%$145,338 GENERAL GOVERNMENT - NON-DEPARTMENTAL: 100.01.06.00.5203 HRA/FSA PLANS - DIVERSIFIED $7,408 $7,096 $7,339 $4,704 $5,000 $5,000 $3,452 $5,000 $5,000 $5,000 $0 0.00% $5,000 100.01.06.00.5205 PCOR FEES $178 $267 $292 $186 $275 $275 $198 $275 $275 $275 $0 0.00% $275 100.01.06.00.5206 WELLNESS PROGRAM $7,692 $8,296 $8,085 $8,422 $8,500 $8,500 $8,263 $8,500 $8,750 $8,750 $250 2.94% $8,750 100.01.06.00.5410 MAINT & RENTAL OF EQ/VEHICLES $7,012 $7,181 $6,304 $2,392 $7,000 $7,000 $486 $3,500 $7,000 $7,000 $0 0.00% $7,000 100.01.06.00.5506 SOFTWARE MAINTENANCE $7,843 $10,808 $14,501 $7,653 $17,253 $17,253 $9,502 $17,253 $20,000 $20,000 $2,747 15.92% $20,000 100.01.06.00.5601 LAND LINE LONG DISTANCE $19,366 $19,792 $23,150 $23,243 $25,399 $25,399 $16,124 $25,399 $20,400 $20,400 ($4,999) -19.68% $20,400 100.01.06.00.5701 OFFICE SUPPLIES AND EXPENSES $9,781 $8,091 $8,101 $4,433 $8,000 $8,000 $3,846 $8,000 $8,000 $8,000 $0 0.00% $8,000 100.01.06.00.5702 VENDING MACHINES $1,391 $569 $518 $466 $750 $750 $42 $500 $750 $750 $0 0.00% $750 100.01.06.00.5704 MISC SUPPLIES AND EXPENSES $6,315 $5,043 $8,924 $5,740 $6,000 $6,000 $646 $6,000 $6,000 $6,000 $0 0.00% $6,000 100.01.06.00.5710 POSTAGE $16,864 $12,553 $14,500 $12,540 $16,500 $16,500 $26,000 $30,000 $15,000 $15,000 ($1,500) -9.09% $15,000 100.01.06.00.5810 AUDIT & SPECIAL ACCOUNTING S $7,000 $7,850 $6,750 $6,550 $7,500 $7,500 $14,250 $7,500 $8,000 $8,000 $500 6.67% $8,000 100.01.06.00.5820 CITY ROAD-LANDSCAPE/MAINT $53,381 $52,530 $56,486 $58,784 $60,000 $60,000 $39,508 $60,000 $65,000 $65,000 $5,000 8.33% $65,000 100.01.06.00.6001 NOTICES AND PUBLICATIONS $8,881 $8,495 $9,090 $10,948 $8,000 $8,000 $3,796 $8,000 $10,000 $10,000 $2,000 25.00% $10,000 100.01.06.00.6002 CRIMINAL HISTORY CHECKS $2,478 $2,324 $2,555 $2,800 $2,500 $2,500 $1,645 $2,500 $2,500 $2,500 $0 0.00% $2,500 100.01.06.00.6014 ELECTRONIC PAYMENT FEES ($738) ($1,548) ($1,327) $522 $500 $500 $11,410 $500 $500 $500 $0 0.00% $500 100.01.06.00.6020 UNEMPLOYMENT COMPENSATION $2,042 $2,006 $0 $0 $8,000 $8,000 $3,188 $5,000 $5,000 $5,000 ($3,000) -37.50% $5,000 100.01.06.00.6021 EMPLOYEE SAFETY $1,877 $2,426 $1,883 $1,989 $2,000 $2,000 $347 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.01.06.00.6045 PERSONAL/REAL PROP TAX - W/O $3,066 ($272) ($2,392) $35,764 $1,500 $1,500 $1,254 $1,500 $1,500 $1,500 $0 0.00% $1,500 100.01.06.00.6055 SENIOR TAXI $5,000 $5,000 $5,000 $15,000 $15,000 $15,000 $0 $15,000 $15,000 $15,000 $0 0.00% $15,000 100.01.06.00.6101 WORKERS COMPENSATION $211,280 $227,650 $235,773 $184,757 $220,000 $220,000 $126,501 $195,000 $210,000 $210,000 ($10,000) -4.55% $210,000 100.01.06.00.6102 LIABILITY INSURANCE - GEN & PD $38,097 $39,220 $40,552 $40,273 $41,500 $41,500 $40,315 $40,600 $41,500 $41,500 $0 0.00% $41,500 100.01.06.00.6103 PROPERTY INSURANCE $43,645 $46,607 $46,923 $52,200 $56,900 $56,900 $67,620 $67,620 $68,620 $68,620 $11,720 20.60% $68,620 100.01.06.00.6104 AUTO PHYSICAL DAMAGE INSURANCE $11,785 $12,646 $13,462 $14,273 $14,700 $14,700 $7,326 $14,700 $15,000 $15,000 $300 2.04% $15,000 100.01.06.00.6105 PUBLIC OFFICIALS LIABILITY INS $11,562 $11,909 $12,147 $12,147 $12,515 $12,515 $6,074 $12,150 $12,500 $12,500 ($15) -0.12% $12,500 100.01.06.00.6106 PROPERTY EQUIP BREAKDOWN INS $3,854 $3,437 $3,652 $4,398 $4,800 $4,800 $4,134 $4,134 $4,500 $4,500 ($300) -6.25% $4,500 100.01.06.00.6107 CRIME INSURANCE $2,314 $2,035 $2,015 $2,015 $2,075 $2,075 $2,300 $2,300 $2,500 $2,500 $425 20.48% $2,500 100.01.06.00.6108 INS. DEDUCTIBLES/REIMBRSMENT ($8,753) $58,214 $40,604 $4,233 $25,000 $25,000 ($8,080) $25,000 $25,000 $25,000 $0 0.00% $25,000 100.01.06.00.6109 AUTO LIABILITY INSURANCE $11,276 $11,616 $12,203 $12,557 $12,950 $12,950 $6,278 $12,600 $12,900 $12,900 ($50)-0.39%$12,900 NON-DEPARTMENTAL Total $491,897 $571,839 $577,089 $528,988 $590,117 $590,117 $396,423 $580,531 $593,195 $593,195 $3,078 0.52%$593,195 GENERAL GOVERNMENT - COURT: 100.01.08.00.5101 SALARIES AND WAGES $106,836 $115,279 $121,035 $125,908 $133,461 $133,461 $68,138 $100,000 $95,640 $95,640 ($37,821) -28.34% $95,640 100.01.08.00.5102 OVERTIME $5,561 $1,933 $2,257 $2,545 $3,882 $3,882 $1,864 $2,100 $7,299 $7,299 $3,417 88.03% $7,299 100.01.08.00.5105 SALARIES AND WAGES-OTHER $12,388 $14,346 $14,712 $15,000 $17,500 $17,500 $11,269 $16,900 $17,500 $17,500 $0 0.00% $17,500 100.01.08.00.5201 FICA $9,599 $10,337 $10,829 $11,225 $12,236 $12,236 $6,262 $9,150 $9,324 $9,324 ($2,912) -23.80% $9,324 100.01.08.00.5202 PENSION $7,459 $8,029 $8,342 $8,464 $9,179 $9,179 $4,639 $7,080 $6,819 $6,819 ($2,360) -25.71% $6,819 100.01.08.00.5203 HEALTH $9,417 $12,174 $9,436 $10,267 $11,094 $11,094 $6,715 $10,550 $11,440 $11,440 $346 3.12% $11,440 100.01.08.00.5204 LIFE $216 $273 $299 $332 $334 $334 $184 $245 $357 $357 $23 6.90% $357 Page 14 Page 45 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 48 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 GENERAL GOVERNMENT - COURT (continued): 100.01.08.00.5229 HEALTH INS. ALLOWANCE $4,860 $5,100 $5,100 $5,100 $5,100 $5,100 $1,875 $2,355 $1,440 $1,440 ($3,660) -71.76% $1,440 100.01.08.00.5301 TRAINING $0 $653 $100 $255 $600 $600 $0 $300 $500 $500 ($100) -16.67% $500 100.01.08.00.5303 CONF., SPEC EVENTS & TUITION $2,425 $2,776 $1,897 $2,509 $2,800 $2,800 $1,110 $1,400 $1,500 $1,500 ($1,300) -46.43% $1,500 100.01.08.00.5504 COMPUTER CHARGES,POLICE COURT $7,365 $8,174 $8,542 $9,813 $12,140 $12,140 $12,898 $12,898 $12,750 $12,750 $610 5.02% $12,750 100.01.08.00.5601 TELEPHONE $0 $0 $0 $0 $264 $264 $0 $264 $275 $275 $11 4.17% $275 100.01.08.00.5701 OFFICE SUPPLIES AND EXPENSES $1,093 $301 $1,348 $523 $1,500 $1,500 $558 $750 $1,000 $1,000 ($500) -33.33% $1,000 100.01.08.00.5702 OPERATING SUPPLIES AND EXPEN $2,788 $1,752 $2,267 $1,946 $2,500 $2,500 $2,836 $3,000 $1,250 $1,250 ($1,250) -50.00% $1,250 100.01.08.00.6003 LEGAL FEES AND JURY TRIALS $6,747 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.08.00.6004 WITNESS FEES, COURT COSTS $116 $13 $69 $165 $150 $150 $0 $150 $150 $150 $0 0.00% $150 100.01.08.00.6017 PRISONER HOUSING $7,039 $11,302 $3,110 $179 $10,000 $10,000 $192 $1,500 $5,000 $5,000 ($5,000)-50.00%$5,000 COURT Total $183,910 $192,442 $189,344 $194,232 $222,740 $222,740 $118,540 $168,642 $172,244 $172,244 ($50,496)-22.67%$172,244 GENERAL GOVERNMENT - BUILDING MAINTENANCE: 100.01.09.00.5101 SALARIES AND WAGES $61,405 $61,930 $62,780 $63,099 $65,045 $65,045 $43,275 $65,045 $65,448 $65,448 $403 0.62% $65,448 100.01.09.00.5102 OVERTIME $1,742 $3,468 $3,019 $3,214 $4,633 $4,633 $1,310 $4,633 $4,680 $4,680 $47 1.01% $4,680 100.01.09.00.5151 CLOTHING ALLOWANCE $250 $250 $250 $250 $250 $250 $0 $250 $250 $250 $0 0.00% $250 100.01.09.00.5201 FICA $4,761 $5,064 $5,092 $5,139 $5,496 $5,496 $3,425 $5,496 $5,531 $5,531 $34 0.63% $5,531 100.01.09.00.5202 PENSION $4,170 $4,445 $4,406 $4,347 $4,703 $4,703 $3,009 $4,703 $4,734 $4,734 $30 0.65% $4,734 100.01.09.00.5203 HEALTH INSURANCE $8,966 $9,005 $11,952 $9,532 $11,094 $11,094 $6,474 $11,094 $11,440 $11,440 $346 3.12% $11,440 100.01.09.00.5204 LIFE INSURANCE $368 $378 $382 $431 $480 $480 $320 $480 $576 $576 $96 19.99% $576 100.01.09.00.5229 HEALTH INS ALLOWANCE $160 $1,920 $1,920 $1,920 $1,920 $1,920 $1,280 $1,920 $1,920 $1,920 $0 0.00% $1,920 100.01.09.00.5302 MILEAGE $0 $0 $33 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.01.09.00.5405 MAINTENANCE OF VEHICLES $3,302 $929 $2,036 $1,532 $2,000 $2,000 $312 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.01.09.00.5415 MAINTENANCE OF BLDGS & GROUN $18,634 $11,279 $18,983 $21,798 $20,000 $20,000 $18,074 $20,000 $23,000 $23,000 $3,000 15.00% $23,000 100.01.09.00.5601 TELEPHONE $120 $120 $130 $240 $240 $240 $160 $240 $240 $240 $0 0.00% $240 100.01.09.00.5703 HOUSEKEEPING SUPPLIES $2,022 $2,126 $1,205 $1,800 $2,000 $2,000 $906 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.01.09.00.5735 GASOLINE & OIL $710 $926 $1,060 $936 $2,000 $2,000 $623 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.01.09.00.5835 HOUSEKEEPING SERVICE $25,800 $27,750 $28,140 $25,481 $28,500 $28,500 $21,523 $28,500 $28,500 $28,500 $0 0.00% $28,500 100.01.09.00.5910 UTILITIES $35,117 $35,646 $55,102 $45,216 $47,500 $47,500 $23,333 $47,500 $47,500 $47,500 $0 0.00% $47,500 100.01.09.00.5915 SEWER/WATER USAGE/WCA $8,399 $8,055 $7,692 $6,178 $9,000 $9,000 $1,154 $5,000 $9,000 $9,000 $0 0.00%$9,000 BUILDING MAINTENANCE Total $175,927 $173,293 $204,181 $191,114 $204,862 $204,862 $125,178 $200,861 $208,818 $208,818 $3,956 1.93%$208,818 GENERAL GOVERNMENT - INFORMATION TECHNOLOGY: 100.01.14.00.5101 SALARIES AND WAGES $85,719 $111,549 $110,540 $128,307 $132,196 $132,196 $86,988 $131,800 $169,341 $169,341 $37,145 28.10% $169,341 100.01.14.00.5102 SALARIES & WAGES - OVERTIME $0 $0 $0 $0 $500 $500 $0 $0 $500 $500 $0 0.00% $500 100.01.14.00.5201 FICA $6,221 $8,320 $8,143 $9,556 $10,225 $10,225 $6,376 $9,680 $13,066 $13,066 $2,842 27.79% $13,066 100.01.14.00.5202 PENSION $5,167 $7,583 $7,398 $8,398 $8,957 $8,957 $5,869 $8,900 $11,464 $11,464 $2,507 27.99% $11,464 100.01.14.00.5203 HEALTH INSURANCE $29,395 $29,625 $30,470 $27,174 $32,613 $32,613 $18,921 $30,000 $44,188 $44,188 $11,575 35.49% $44,188 100.01.14.00.5204 LIFE INSURANCE $81 $102 $97 $120 $137 $137 $93 $140 $200 $200 $63 46.22% $200 100.01.14.00.5229 HEALTH INS. ALLOWANCE $0 $1,800 $690 $1,540 $960 $960 $560 $960 $960 $960 $0 0.00% $960 100.01.14.00.5301 TRAINING $475 $1,450 $6,754 $449 $7,000 $7,000 $1,972 $2,700 $7,000 $7,000 $0 0.00% $7,000 100.01.14.00.5302 GASOLINE/OIL/MILEAGE $502 $1,136 $426 $515 $1,500 $1,500 $0 $1,000 $2,000 $2,000 $500 33.33% $2,000 100.01.14.00.5303 CONFERENCES & SPECIAL EVENTS $356 $750 $838 $2,043 $3,000 $3,000 $702 $1,500 $3,000 $3,000 $0 0.00% $3,000 100.01.14.00.5305 MEMBERSHIPS & DUES $50 $50 $50 $50 $175 $175 $50 $125 $175 $175 $0 0.00% $175 100.01.14.00.5506 COMPUTER CHARGES/CITY HALL $2,904 $1,753 $4,302 $279 $3,000 $3,000 $2,081 $2,500 $5,000 $5,000 $2,000 66.67% $5,000 100.01.14.00.5507 NETWORK CHARGES $61,275 $66,868 $80,878 $73,774 $117,695 $117,695 $102,982 $115,000 $127,924 $127,924 $10,229 8.69% $127,924 100.01.14.00.5601 TELEPHONE CITY HALL $1,280 $1,865 $1,920 $1,760 $1,440 $1,440 $920 $1,440 $3,000 $3,000 $1,560 108.33% $3,000 100.01.14.00.5701 OFFICE SUPPLIES $56 $879 $1,229 $1,471 $3,000 $3,000 $2,078 $2,500 $3,000 $3,000 $0 0.00% $3,000 100.01.14.00.5840 PROGRAMMING AND CONSULTING $19,600 $12,584 $39,713 $40,033 $40,000 $40,000 $12,875 $35,000 $40,000 $40,000 $0 0.00%$40,000 INFORMATION TECHNOLOGY Total $213,081 $246,313 $293,447 $295,468 $362,397 $362,397 $242,468 $343,245 $430,819 $430,819 $68,421 18.88%$430,819 TOTAL GENERAL GOVERNMENT $2,033,964 $2,179,037 $2,220,450 $2,185,785 $2,426,413 $2,426,413 $1,591,513 $2,354,542 $2,519,040 $2,519,040 $92,627 3.82%$2,519,040 Page 15 Page 46 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 49 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC SAFETY - POLICE: 100.02.20.01.5101 SALARIES & WAGES-POLICE $2,779,437 $2,850,049 $3,066,646 $3,152,751 $3,331,943 $3,331,943 $2,093,492 $3,260,110 $3,335,072 $3,335,072 $3,130 0.09% $3,335,072 100.02.20.01.5102 OVERTIME - POLICE $168,664 $146,221 $125,904 $127,933 $133,000 $133,000 $63,970 $130,000 $133,000 $133,000 $0 0.00% $133,000 100.02.20.01.5115 WATER PATROL $1,390 $3,760 $1,935 $6,190 $7,297 $7,297 $3,558 $6,500 $7,909 $7,909 $612 8.38% $7,909 100.02.20.01.5150 AUTO ALLOWANCE $3,700 $3,700 $3,710 $3,896 $3,700 $3,700 $2,562 $3,700 $3,700 $3,700 $0 0.00% $3,700 100.02.20.01.5151 UNIFORMS & OFFICERS EQUIPMEN $28,735 $35,565 $39,127 $34,364 $43,825 $43,825 $7,111 $42,500 $44,000 $44,000 $175 0.40% $44,000 100.02.20.01.5201 FICA $222,468 $227,232 $243,449 $248,245 $270,519 $270,519 $160,715 $265,000 $271,253 $271,253 $734 0.27% $271,253 100.02.20.01.5202 PENSION $288,825 $343,081 $373,311 $369,681 $416,322 $416,322 $259,452 $415,000 $421,471 $421,471 $5,149 1.24% $421,471 100.02.20.01.5203 HEALTH $561,753 $561,442 $565,200 $629,634 $634,772 $634,772 $449,863 $630,500 $693,898 $693,898 $59,126 9.31% $693,898 100.02.20.01.5204 LIFE $4,004 $3,779 $4,089 $4,176 $4,180 $4,180 $2,808 $4,180 $4,926 $4,926 $746 17.86% $4,926 100.02.20.01.5210 INSURANCE FUND $26,597 $25,126 $25,580 $26,699 $27,038 $27,038 $25,002 $24,772 $27,110 $27,110 $72 0.27% $27,110 100.02.20.01.5226 GUN REIMBURSEMENT $750 $250 $375 $750 $750 $750 $250 $750 $1,000 $1,000 $250 33.33% $1,000 100.02.20.01.5227 VEST REIMBURSEMENT $8,917 $10,135 $3,938 $7,839 $11,000 $11,000 $1,724 $11,000 $11,000 $11,000 $0 0.00% $11,000 100.02.20.01.5229 HEALTH INS. ALLOWANCE $34,875 $43,280 $48,750 $37,295 $39,180 $39,180 $20,920 $35,000 $35,400 $35,400 ($3,780) -9.65% $35,400 100.02.20.01.5301 TRAINING $19,138 $21,235 $25,181 $18,296 $20,000 $20,000 $6,976 $18,000 $22,000 $22,000 $2,000 10.00% $22,000 100.02.20.01.5302 MILEAGE $0 $0 $0 $385 $200 $200 $0 $0 $200 $200 $0 0.00% $200 100.02.20.01.5303 CONFERENCES AND SPECIAL EVEN $4,698 $4,597 $3,229 $5,278 $6,325 $6,325 $200 $3,000 $6,525 $6,525 $200 3.16% $6,525 100.02.20.01.5305 DUES AND MEMBERSHIPS $5,629 $6,182 $6,400 $7,420 $8,045 $8,045 $7,645 $8,045 $9,045 $9,045 $1,000 12.43% $9,045 100.02.20.01.5405 MAINT OF VEHICLES & EQUIP $16,490 $14,044 $24,914 $21,543 $28,200 $28,200 $12,320 $28,200 $28,200 $28,200 $0 0.00% $28,200 100.02.20.01.5406 MAINTENANCE OF RADIOS $7,341 $10,622 $16,892 $12,439 $13,500 $13,500 $12,799 $13,500 $15,000 $15,000 $1,500 11.11% $15,000 100.02.20.01.5410 PRINTER/COPIES $0 $0 $2,259 $2,794 $3,000 $3,000 $1,862 $3,000 $3,000 $3,000 $0 0.00% $3,000 100.02.20.01.5415 MAINTENANCE OF BLDGS & GROUN $9,215 $8,582 $18,985 $13,159 $16,500 $16,500 $7,851 $15,000 $15,000 $15,000 ($1,500) -9.09% $15,000 100.02.20.01.5504 COMPUTER CHARGES/POLICE $89,576 $88,746 $87,371 $90,924 $97,811 $97,811 $105,902 $106,441 $110,800 $110,800 $12,989 13.28% $110,800 100.02.20.01.5604 TELEPHONE $9,857 $7,132 $10,843 $13,733 $14,160 $14,160 $5,180 $14,160 $14,500 $14,500 $340 2.40% $14,500 100.02.20.01.5610 TIME SYSTEM - BADGERNET $10,027 $10,413 $9,768 $10,648 $12,000 $12,000 $10,781 $12,000 $14,300 $14,300 $2,300 19.17% $14,300 100.02.20.01.5701 OFFICE SUPPLIES AND EXPENSES $3,007 $2,521 $2,956 $3,180 $3,200 $3,200 $1,346 $3,200 $3,200 $3,200 $0 0.00% $3,200 100.02.20.01.5704 OTHER SUPPLIES AND EXPENSES $3,951 $6,143 $4,327 $2,573 $4,000 $4,000 $3,811 $4,000 $4,000 $4,000 $0 0.00% $4,000 100.02.20.01.5720 AMMUNITION $12,816 $11,182 $7,592 $12,588 $13,000 $13,000 $4,399 $13,000 $13,000 $13,000 $0 0.00% $13,000 100.02.20.01.5721 SUPPLIES & EXPENSES-ADMIN.$4,015 $3,136 $3,126 $5,505 $4,000 $4,000 $2,259 $4,000 $4,000 $4,000 $0 0.00% $4,000 100.02.20.01.5722 SUPPLIES & EXP-FIELD OPERATI $11,105 $10,055 $11,340 $13,194 $14,250 $14,250 $13,999 $14,250 $16,000 $16,000 $1,750 12.28% $16,000 100.02.20.01.5723 MISC SUPPLIES & EXPENSES $2,611 $2,153 $2,364 $3,119 $2,470 $2,470 $1,238 $2,470 $2,470 $2,470 $0 0.00% $2,470 100.02.20.01.5735 GASOLINE AND OIL $43,186 $45,347 $53,489 $58,050 $60,000 $60,000 $21,785 $55,000 $57,000 $57,000 ($3,000) -5.00% $57,000 100.02.20.01.5835 HOUSEKEEPING SERVICE $20,736 $20,736 $20,736 $16,889 $30,000 $30,000 $20,000 $30,000 $30,000 $30,000 $0 0.00% $30,000 100.02.20.01.5845 PERSONNEL MANAGEMENT $4,080 $6,459 $2,542 $5,690 $7,400 $7,400 $1,572 $6,000 $7,400 $7,400 $0 0.00% $7,400 100.02.20.01.5910 UTILITIES $39,567 $36,403 $40,354 $61,109 $40,000 $40,000 $26,311 $40,000 $40,000 $40,000 $0 0.00% $40,000 100.02.20.01.5915 SEWER/WATER USAGE $2,050 $1,853 $1,853 $5,459 $2,500 $2,500 $2,716 $5,500 $2,500 $2,500 $0 0.00% $2,500 100.02.20.01.6022 POLICE & FIRE COMM EXPENSE $0 $0 $0 $0 $150 $150 $0 $918 $150 $150 $0 0.00% $150 100.02.20.01.6023 RANGE EXPENSES $1,588 $1,984 $1,271 $713 $2,000 $2,000 $274 $750 $2,000 $2,000 $0 0.00%$2,000 POLICE Total $4,450,798 $4,573,144 $4,859,805 $5,034,139 $5,326,236 $5,326,236 $3,362,650 $5,229,446 $5,410,028 $5,410,028 $83,792 1.57%$5,410,028 PUBLIC SAFETY - CIVILIAN PERSONNEL: 100.02.20.10.5101 SALARIES AND WAGES-DISPATCHE $400,523 $414,477 $410,574 $441,407 $513,854 $513,854 $326,645 $492,000 $520,509 $520,509 $6,655 1.30% $520,509 100.02.20.10.5102 OVERTIME - DISPATCHERS $6,511 $7,964 $8,824 $9,991 $7,345 $7,345 $5,216 $8,000 $7,528 $7,528 $183 2.49% $7,528 100.02.20.10.5151 UNIFORMS AND OFFICERS EQUIPM $3,167 $2,756 $2,914 $3,030 $3,800 $3,800 $1,151 $3,800 $3,800 $3,800 $0 0.00% $3,800 100.02.20.10.5201 FICA $29,151 $30,634 $29,791 $31,919 $40,574 $40,574 $23,176 $38,550 $41,097 $41,097 $523 1.29% $41,097 100.02.20.10.5202 PENSION $27,070 $28,717 $28,084 $29,595 $35,181 $35,181 $22,401 $34,000 $35,642 $35,642 $462 1.31% $35,642 100.02.20.10.5203 HEALTH $164,679 $149,972 $164,275 $161,724 $206,644 $206,644 $130,317 $195,500 $203,304 $203,304 ($3,340) -1.62% $203,304 100.02.20.10.5204 LIFE $318 $335 $365 $401 $484 $484 $318 $470 $695 $695 $211 43.59% $695 100.02.20.10.5229 HEALTH INS. ALLOWANCE $5,580 $7,410 $7,420 $7,020 $7,380 $7,380 $4,920 $7,380 $7,380 $7,380 $0 0.00% $7,380 100.02.20.10.5604 TELEPHONE $2,990 $2,170 $2,167 $2,054 $2,400 $2,400 $1,539 $2,400 $2,400 $2,400 $0 0.00%$2,400 CIVILIAN PERSONNEL Total $639,989 $644,435 $654,415 $687,142 $817,662 $817,662 $515,681 $782,100 $822,355 $822,355 $4,694 0.57%$822,355 Page 16 Page 47 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 50 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC SAFETY - VOLUNTEER FIRE DEPARTMENT: 100.02.21.00.5422 HYDRANT RENTAL $327,818 $327,818 $327,818 $327,818 $337,653 $337,653 $0 $337,653 $347,783 $347,783 $10,130 3.00% $347,783 100.02.21.00.5850 TESS CORNERS FIRE DEPT.$465,509 $465,000 $466,870 $500,006 $498,050 $498,050 $375,068 $498,050 $500,000 $500,000 $1,950 0.39% $500,000 100.02.21.00.5851 REVIEW FEES $0 $2,847 $0 $0 $0 $0 $0 $2,500 $3,000 $3,000 $3,000 #DIV/0! $3,000 100.02.21.00.5870 VFD ACCOUNT RESERVE $0 $0 $0 $0 $0 $0 $0 $0 $1,713 $1,713 $1,713 #DIV/0!$1,713 VOLUNTEER FIRE DEPT Total $793,327 $795,665 $794,688 $827,824 $835,703 $835,703 $375,068 $838,203 $852,496 $852,496 $16,793 2.01%$852,496 PUBLIC SAFETY - NON-DEPARTMENTAL: 100.02.22.00.5425 MAINTENANCE OF SAFETY EQUIP $119 $0 $0 $2 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.02.22.00.5820 OTHER CONTRACTURAL SERVICES $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $5,200 $0 0.00% $5,200 100.02.22.00.5910 UTILITIES $331 $443 $0 $420 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.02.22.00.6023 TRUNKED RADIO OPERATING COST $13,711 $14,710 $15,304 $15,590 $15,902 $15,902 $15,902 $15,902 $15,902 $15,902 $0 0.00%$15,902 NON-DEPT PUBLIC SAFETY Total $19,362 $20,353 $20,504 $21,212 $21,102 $21,102 $21,102 $21,102 $21,102 $21,102 $0 0.00%$21,102 PUBLIC SAFETY - PW&D BUILDING INSPECTION: 100.02.25.00.5101 SALARIES AND WAGES $18,729 $18,826 $23,127 $23,297 $23,996 $23,996 $15,847 $23,996 $24,505 $24,505 $509 2.12% $24,505 100.02.25.00.5102 SALARIES & WAGES - OVERTIME $0 $0 $248 $133 $1,546 $1,546 $481 $1,546 $1,584 $1,584 $39 2.51% $1,584 100.02.25.00.5201 FICA $1,399 $1,362 $1,524 $1,515 $1,954 $1,954 $1,044 $1,954 $1,996 $1,996 $42 2.15% $1,996 100.02.25.00.5202 PENSION $1,798 $1,280 $1,572 $1,536 $1,716 $1,716 $1,102 $1,716 $1,761 $1,761 $45 2.63% $1,761 100.02.25.00.5203 HEALTH $4,483 $9,679 $14,761 $17,227 $15,972 $15,972 $8,804 $15,972 $16,489 $16,489 $517 3.23% $16,489 100.02.25.00.5204 LIFE $18 $17 $26 $27 $28 $28 $21 $28 $33 $33 $6 20.04% $33 100.02.25.00.5506 COMPUTER CHARGES/CITY HALL $7,380 $7,800 $8,880 $6,837 $12,200 $12,200 $9,179 $12,200 $10,700 $10,700 ($1,500) -12.30% $10,700 100.02.25.00.5704 OTHER SUPPLIES AND EXPENSES $4,250 $7,140 $2,198 $4,932 $5,500 $5,500 $6,251 $6,251 $5,500 $5,500 $0 0.00% $5,500 100.02.25.00.5735 GASOLINE, OIL, GREASE, TIRES $467 $375 $591 $190 $700 $700 $0 $700 $700 $700 $0 0.00% $700 100.02.25.00.5751 BUILDING SEALS $1,660 $1,655 $2,488 $1,989 $2,750 $2,750 $994 $2,750 $2,750 $2,750 $0 0.00% $2,750 100.02.25.00.5752 HOUSE NUMBERS $1,700 $1,541 $1,377 $1,987 $1,750 $1,750 $1,220 $2,000 $2,000 $2,000 $250 14.29% $2,000 100.02.25.00.5820 CONTRACTED SERVICES $220,806 $311,393 $217,977 $249,102 $231,000 $231,000 $120,150 $210,000 $250,000 $250,000 $19,000 8.23%$250,000 CDD-BUILDING INSPECTION Total $262,690 $361,068 $274,768 $308,772 $299,111 $299,111 $165,094 $279,113 $318,018 $318,018 $18,907 6.32%$318,018 TOTAL PUBLIC SAFETY $6,166,166 $6,394,665 $6,604,180 $6,879,090 $7,299,813 $7,299,813 $4,439,595 $7,149,964 $7,424,000 $7,424,000 $124,187 1.70%$7,424,000 HEALTH & HUMAN SERVICES - NON-DEPARTMENTAL: 100.03.06.00.6041 ANIMAL WARDEN $3,581 $3,581 $3,581 $3,581 $3,581 $3,581 $3,581 $3,581 $3,600 $3,600 $19 0.53% $3,600 100.03.22.00.5704 BLOOD DRIVE $37 $153 $190 $224 $225 $225 $45 $225 $250 $250 $25 11.11%$250 TOTAL HEALTH & HUMAN SERVICES $3,618 $3,734 $3,771 $3,805 $3,806 $3,806 $3,626 $3,806 $3,850 $3,850 $44 1.16%$3,850 Page 17 Page 48 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 51 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC WORKS - ENGINEERING DIVISION: 100.04.19.00.5101 SALARIES & WAGES $122,737 $100,713 $106,737 $109,084 $111,257 $111,257 $35,399 $111,257 $55,950 $55,950 ($55,307) -49.71% $55,950 100.04.19.00.5201 FICA $9,367 $7,503 $7,742 $7,877 $8,511 $8,511 $2,433 $8,511 $4,280 $4,280 ($4,231) -49.71% $4,280 100.04.19.00.5202 PENSION $7,917 $6,130 $7,155 $7,148 $7,510 $7,510 $2,389 $7,510 $3,695 $3,695 ($3,815) -50.80% $3,695 100.04.19.00.5203 HEALTH INSURANCE $12,658 $22,751 $30,701 $37,095 $32,833 $32,833 $20,755 $32,833 $24,733 $24,733 ($8,100) -24.67% $24,733 100.04.19.00.5204 LIFE $227 $284 $379 $389 $575 $575 $52 $575 $128 $128 ($447) -77.71% $128 100.04.19.00.5225 CLOTHING ALLOWANCE $477 $516 $464 $447 $500 $500 $162 $500 $250 $250 ($250) -50.00% $250 100.04.19.00.5229 HEALTH ALLOWANCE $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.19.00.5302 MILEAGE $281 $67 $268 $142 $500 $500 $62 $250 $500 $500 $0 0.00% $500 100.04.19.00.5303 CONFERENCES, SPEC. EVENTS &$1,113 $192 $1,325 $1,038 $2,800 $2,800 $318 $1,500 $2,800 $2,800 $0 0.00% $2,800 100.04.19.00.5305 DUES AND MEMBERSHIPS $531 $346 $632 $736 $750 $750 $364 $750 $750 $750 $0 0.00% $750 100.04.19.00.5405 MAINTENANCE OF VEHICLES $0 $0 $0 $0 $0 $0 $0 $0 $250 $250 $250 #DIV/0!$250 100.04.19.00.5506 COMPUTER CHARGES $3,363 $3,769 $3,855 $5,861 $8,540 $8,540 $4,528 $8,540 $8,000 $8,000 ($540) -6.32% $8,000 100.04.19.00.5601 TELEPHONE $1,170 $995 $1,470 $1,420 $840 $840 $640 $840 $840 $840 $0 0.00% $840 100.04.19.00.5701 OFFICE SUPPLIES $0 $0 $0 $0 $0 $0 $0 $1,300 $1,300 $1,300 $1,300 #DIV/0! $1,300 100.04.19.00.5704 OTHER SUPPLIES AND EXPENSES $665 $353 $1,050 $63 $1,300 $1,300 $19 $19 $0 $0 ($1,300) -100.00%$0 100.04.19.00.5715 SUPPLIES EXPENSE - SURVEY WORK $113 $108 $22 $0 $400 $400 $0 $400 $400 $400 $0 0.00% $400 100.04.19.00.5815 ENGINEERING SERVICE FEES $8,292 $46,816 $69,706 $57,945 $50,000 $50,000 $26,062 $50,000 $50,000 $50,000 $0 0.00%$50,000 DPW-ENGINEERING DIVISION Total $170,710 $190,544 $231,505 $229,245 $226,316 $226,316 $93,185 $224,785 $153,877 $153,877 ($72,440)-32.01%$153,877 PUBLIC WORKS - ADMINISTRATION DIVISION: 100.04.51.01.5101 SALARIES AND WAGES $201,685 $157,136 $268,464 $178,452 $181,676 $181,676 $232,502 $320,000 $194,069 $194,069 $12,393 6.82% $194,069 100.04.51.01.5102 OVERTIME - ADMIN $192 $2 $185 $0 $0 $0 $19 $19 $0 $0 $0 #DIV/0!$0 100.04.51.01.5120 GENERAL CITY & PARKS $151,389 $217,894 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.01.5123 GENERAL CITY - ELECTIONS $12,661 $2,886 $5,289 $1,582 $15,623 $15,623 $8,478 $14,500 $7,268 $7,268 ($8,355) -53.48% $7,268 100.04.51.01.5124 BML BOAT LAUNCH $2,925 $3,111 $1,274 $977 $1,313 $1,313 $1,251 $1,500 $2,384 $2,384 $1,071 81.57% $2,384 100.04.51.01.5125 BML PARKING LOT $21,126 $2,577 $511 $1,354 $1,508 $1,508 $678 $1,335 $9,240 $9,240 $7,732 512.73% $9,240 100.04.51.01.5150 AUTO ALLOWANCE $1,000 $769 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.01.5201 FICA $31,509 $30,606 $22,526 $24,148 $17,343 $17,343 $18,941 $25,810 $18,511 $18,511 $1,168 6.74% $18,511 100.04.51.01.5202 PENSION $23,614 $24,425 $19,714 $21,362 $12,594 $12,594 $16,453 $22,770 $13,278 $13,278 $684 5.43% $13,278 100.04.51.01.5203 HEALTH $96,530 $111,071 $77,382 $48,259 $72,950 $72,950 $58,754 $95,000 $51,898 $51,898 ($21,052) -28.86% $51,898 100.04.51.01.5204 LIFE $1,607 $1,756 $1,136 $1,169 $532 $532 $604 $925 $629 $629 $97 18.23% $629 100.04.51.01.5225 CLOTHING/UNIFORM ALLOW $11,944 $15,815 $11,479 $9,888 $10,500 $10,500 $300 $10,500 $10,750 $10,750 $250 2.38% $10,750 100.04.51.01.5227 DRUG/AUDIO TESTING $455 $757 $549 $484 $500 $500 $369 $500 $500 $500 $0 0.00% $500 100.04.51.01.5228 SAFETY GLASSES/CDL LINCENSE $827 $1,710 $2,194 $2,371 $2,000 $2,000 $352 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.04.51.01.5229 HEALTH INS. ALLOWANCE $18,060 $17,145 $20,165 $22,877 $21,720 $21,720 $14,110 $21,720 $23,908 $23,908 $2,188 10.07% $23,908 100.04.51.01.5303 CONFERENCES & SPECIAL EVENTS $425 $425 $1,279 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.01.5506 COMPUTER CHARGES/CITY HALL $4,270 $9,593 $4,496 $3,320 $7,486 $7,486 $8,111 $8,111 $12,900 $12,900 $5,414 72.32% $12,900 100.04.51.01.5605 TELEPHONE/PUBLIC WORKS $300 $620 $1,180 $1,655 $5,880 $5,880 $2,555 $5,880 $5,880 $5,880 $0 0.00% $5,880 100.04.51.01.5701 OFFICE SUPPLIES AND EXPENSES $1,267 $1,042 $1,614 $1,313 $1,250 $1,250 $490 $1,250 $1,250 $1,250 $0 0.00% $1,250 100.04.51.01.5820 CONTRACTED SERVICES $78,584 $54,824 $0 $255 $0 $0 $0 $0 $20,000 $20,000 $20,000 #DIV/0! $20,000 100.04.51.01.6001 NOTICES AND PUBLICATIONS $661 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 DPW - ADMINISTRATION Total $661,032 $654,166 $439,437 $319,467 $352,875 $352,875 $363,968 $531,820 $374,466 $374,466 $21,591 6.12%$374,466 Page 18 Page 49 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 52 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC WORKS - ROAD MAINTENANCE DIVISION: 100.04.51.02.5101 SALARIES AND WAGES $182,209 $271,859 $286,128 $263,304 $229,292 $229,292 $221,420 $263,000 $295,039 $295,039 $65,747 28.67% $295,039 100.04.51.02.5102 OVERTIME - ROAD MAINT $0 $579 $1,908 $5,892 $434 $434 $611 $875 $2,161 $2,161 $1,727 397.93% $2,161 100.04.51.02.5201 FICA $13,471 $20,171 $21,428 $20,084 $17,574 $17,574 $16,450 $20,190 $22,736 $22,736 $5,162 29.37% $22,736 100.04.51.02.5202 PENSION $11,472 $16,328 $18,981 $16,661 $14,460 $14,460 $14,397 $17,815 $18,804 $18,804 $4,344 30.04% $18,804 100.04.51.02.5203 HEALTH $36,177 $62,815 $61,157 $56,737 $60,669 $60,669 $47,717 $62,500 $67,926 $67,926 $7,257 11.96% $67,926 100.04.51.02.5204 LIFE $698 $783 $800 $840 $610 $610 $573 $835 $884 $884 $274 44.92% $884 100.04.51.02.5740 ROAD OILS AND ASPHALT $52,432 $107,812 $66,440 $77,475 $85,000 $85,000 $14,225 $80,000 $85,000 $85,000 $0 0.00% $85,000 100.04.51.02.5741 SAND, STONE AND GRAVEL $22,802 $15,525 $46,554 $44,824 $35,000 $35,000 $38,163 $38,163 $35,000 $35,000 $0 0.00% $35,000 100.04.51.02.5742 OTHER ROAD MATERIALS $27,364 $33,606 $20,918 $24,054 $30,000 $30,000 $31,187 $31,187 $30,000 $30,000 $0 0.00% $30,000 100.04.51.02.6025 HAZARDOUS WASTE REMOVAL $2,482 $3,013 $2,188 $2,063 $3,500 $3,500 $224 $3,500 $3,500 $3,500 $0 0.00%$3,500 DPW - ROAD MAINT Total $349,107 $532,491 $526,502 $511,934 $476,539 $476,539 $384,967 $518,065 $561,050 $561,050 $84,511 17.73%$561,050 PUBLIC WORKS - STREET SIGNS DIVISION: 100.04.51.03.5101 SALARIES AND WAGES $22,508 $10,243 $3,317 $3,098 $19,692 $19,692 $13,188 $15,000 $13,953 $13,953 ($5,739) -29.14% $13,953 100.04.51.03.5102 OVERTIME - STREET SIGNS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.03.5201 FICA $1,661 $759 $245 $231 $1,506 $1,506 $986 $1,150 $1,067 $1,067 ($439) -29.15% $1,067 100.04.51.03.5202 PENSION $1,458 $642 $222 $196 $1,239 $1,239 $886 $1,015 $882 $882 ($357) -28.81% $882 100.04.51.03.5203 HEALTH $5,372 $2,215 $607 $341 $5,210 $5,210 $1,716 $3,500 $3,449 $3,449 ($1,761) -33.80% $3,449 100.04.51.03.5204 LIFE $52 $26 $3 $16 $52 $52 $29 $45 $42 $42 ($10) -19.23% $42 100.04.51.03.5704 OTHER SUPPLIES AND EXPENSES $55 $863 $661 $738 $1,000 $1,000 $105 $1,000 $1,000 $1,000 $0 0.00% $1,000 100.04.51.03.5743 SIGNS, POSTS AND GUIDE BOARD $25,438 $22,307 $27,460 $23,946 $35,000 $35,000 $20,232 $35,000 $35,000 $35,000 $0 0.00%$35,000 DPW - STREET SIGNS Total $56,545 $37,055 $32,516 $28,566 $63,699 $63,699 $37,143 $56,710 $55,393 $55,393 ($8,306)-13.04%$55,393 PUBLIC WORKS - STORM WATER DIVISION: 100.04.51.04.5101 SALARIES AND WAGES $154,691 $117,055 $100,736 $122,096 $156,248 $156,248 $56,081 $120,000 $129,874 $129,874 ($26,374) -16.88% $129,874 100.04.51.04.5102 OVERTIME - STORM WATER $641 $1,262 $211 $1,281 $1,284 $1,284 $1,146 $1,200 $553 $553 ($731) -56.93% $553 100.04.51.04.5201 FICA $11,475 $8,785 $7,388 $9,160 $12,051 $12,051 $4,243 $9,275 $9,978 $9,978 ($2,073) -17.20% $9,978 100.04.51.04.5202 PENSION $9,969 $7,959 $6,700 $8,108 $9,920 $9,920 $3,699 $8,180 $8,250 $8,250 ($1,670) -16.83% $8,250 100.04.51.04.5203 HEALTH $30,855 $16,849 $24,326 $24,538 $31,342 $31,342 $6,125 $24,200 $27,102 $27,102 ($4,240) -13.53% $27,102 100.04.51.04.5204 LIFE $515 $249 $347 $404 $415 $415 $197 $320 $389 $389 ($26) -6.27% $389 100.04.51.04.5744 OTHER MATERIALS $16,185 $10,441 $23,077 $13,783 $30,000 $30,000 $5,227 $18,000 $30,000 $30,000 $0 0.00% $30,000 100.04.51.04.5745 CULVERT PIPE/DRAIN TILE/EQUIP $25,655 $31,586 $43,430 $40,896 $40,000 $40,000 $46,840 $46,840 $40,000 $40,000 $0 0.00% $40,000 100.04.51.04.6026 STORM WATER LOCATION EXPENSE $14,182 $22,567 $14,306 $13,242 $15,000 $15,000 $7,010 $15,000 $15,000 $15,000 $0 0.00%$15,000 DPW - STORM WATER Total $264,169 $216,753 $220,520 $233,509 $296,260 $296,260 $130,567 $243,015 $261,146 $261,146 ($35,114)-11.85%$261,146 PUBLIC WORKS - SNOW & ICE CONTROL DIVISION: 100.04.51.05.5101 SALARIES AND WAGES $118,398 $64,413 $96,140 $119,404 $148,356 $148,356 $39,716 $95,000 $147,862 $147,862 ($494) -0.33% $147,862 100.04.51.05.5102 OVERTIME - SNOW & ICE $42,786 $21,116 $57,173 $69,487 $47,366 $47,366 $43,993 $50,000 $44,788 $44,788 ($2,578) -5.44% $44,788 100.04.51.05.5201 FICA $11,919 $6,342 $10,889 $12,330 $14,973 $14,973 $6,251 $11,095 $14,738 $14,738 ($235) -1.57% $14,738 100.04.51.05.5202 PENSION $10,288 $5,763 $9,700 $10,807 $12,534 $12,534 $5,596 $9,800 $12,374 $12,374 ($160) -1.28% $12,374 100.04.51.05.5203 HEALTH $24,903 $16,145 $31,438 $29,257 $34,254 $34,254 $13,057 $25,690 $36,548 $36,548 $2,294 6.70% $36,548 100.04.51.05.5204 LIFE $421 $231 $425 $351 $394 $394 $226 $295 $443 $443 $49 12.44% $443 100.04.51.05.5704 OTHER SUPPLIES AND EXPENSES $928 $847 $1,093 $1,821 $2,000 $2,000 $2,135 $2,135 $2,000 $2,000 $0 0.00% $2,000 100.04.51.05.5746 SNOW FENCE AND POSTS $1,131 $953 $1,214 $975 $4,000 $4,000 $0 $4,000 $4,000 $4,000 $0 0.00% $4,000 100.04.51.05.5747 SAND AND SALT $209,163 $154,612 $231,644 $276,635 $300,000 $300,000 $220,692 $300,000 $300,000 $300,000 $0 0.00%$300,000 DPW - SNOW & ICE CONTROL Total $419,938 $270,422 $439,716 $521,066 $563,877 $563,877 $331,666 $498,015 $562,753 $562,753 ($1,124)-0.20%$562,753 Page 19 Page 50 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 53 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC WORKS - UTILITY & STREET LIGHTING DIVISION: 100.04.51.06.5910 UTILITIES $92,861 $102,629 $91,619 $86,812 $90,000 $90,000 $47,696 $90,000 $90,000 $90,000 $0 0.00% $90,000 100.04.51.06.5916 STREET LIGHT MAINTENANCE $5,051 $5,873 $12,844 $3,832 $5,000 $5,000 $3,998 $5,000 $7,500 $7,500 $2,500 50.00%$7,500 DPW - UTILITY & STREET LIGHTING Total $97,912 $108,502 $104,462 $90,644 $95,000 $95,000 $51,694 $95,000 $97,500 $97,500 $2,500 2.63%$97,500 PUBLIC WORKS - MACHINERY & EQUIPMENT DIVISION: 100.04.51.07.5101 SALARIES AND WAGES $76,500 $95,888 $93,488 $97,140 $92,838 $92,838 $41,869 $90,000 $116,669 $116,669 $23,831 25.67% $116,669 100.04.51.07.5102 OVERTIME - MACHINERY & EQUIP $283 $891 $3,480 $4,915 $754 $754 $430 $800 $2,316 $2,316 $1,562 207.16% $2,316 100.04.51.07.5201 FICA $5,626 $7,076 $7,093 $7,488 $7,160 $7,160 $3,098 $6,950 $9,102 $9,102 $1,942 27.12% $9,102 100.04.51.07.5202 PENSION $5,070 $6,579 $6,494 $6,676 $5,894 $5,894 $2,825 $6,130 $7,534 $7,534 $1,640 27.82% $7,534 100.04.51.07.5203 HEALTH $29,251 $35,286 $37,100 $38,208 $24,564 $24,564 $15,599 $24,000 $28,838 $28,838 $4,274 17.40% $28,838 100.04.51.07.5204 LIFE $124 $142 $130 $189 $247 $247 $118 $210 $350 $350 $103 41.70% $350 100.04.51.07.5405 MAINT OF VEHICLES & EQUIPMEN $119,666 $94,497 $112,489 $87,645 $100,000 $100,000 $86,503 $100,000 $110,000 $110,000 $10,000 10.00% $110,000 100.04.51.07.5410 RENTAL OF EQUIPMENT $9,730 $8,948 $9,752 $8,371 $8,000 $8,000 $7,450 $8,000 $8,000 $8,000 $0 0.00% $8,000 100.04.51.07.5704 OTHER SUPPLIES AND EXPENSES $8,098 $12,486 $10,517 $16,646 $7,500 $7,500 $10,340 $10,340 $7,500 $7,500 $0 0.00% $7,500 100.04.51.07.5735 AUTO EXP - OIL & TIRE $28,102 $18,141 $14,747 $17,050 $13,000 $13,000 $8,421 $13,000 $13,000 $13,000 $0 0.00% $13,000 100.04.51.07.5736 GAS BOY FUEL $48,692 $73,317 $77,001 $95,356 $95,000 $95,000 $35,881 $80,000 $95,000 $95,000 $0 0.00% $95,000 100.04.51.07.6109 UNDERGROUND STORAGE TANK INS $1,391 $1,415 $1,455 $1,495 $1,550 $1,550 $1,545 $1,550 $1,550 $1,550 $0 0.00%$1,550 DPW - MACHINERY & EQUIPMENT Total $332,533 $354,665 $373,746 $381,180 $356,507 $356,507 $214,079 $340,980 $399,859 $399,859 $43,352 12.16%$399,859 PUBLIC WORKS - BUILDING MAINTENANCE DIVISION: 100.04.51.08.5101 SALARIES AND WAGES $12,402 $18,621 $25,364 $25,932 $20,526 $20,526 $43,929 $42,403 $25,004 $25,004 $4,478 21.82% $25,004 100.04.51.08.5102 OVERTIME - BUILDING MAINT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.08.5201 FICA $923 $1,377 $1,885 $1,953 $1,570 $1,570 $3,176 $3,071 $1,913 $1,913 $343 21.85% $1,913 100.04.51.08.5202 PENSION $664 $1,145 $1,608 $1,594 $1,292 $1,292 $2,834 $2,731 $1,581 $1,581 $289 22.37% $1,581 100.04.51.08.5203 HEALTH $1,477 $4,345 $3,660 $2,596 $5,431 $5,431 $14,222 $14,222 $6,180 $6,180 $749 13.79% $6,180 100.04.51.08.5204 LIFE $25 $51 $54 $67 $55 $55 $68 $120 $75 $75 $20 36.36% $75 100.04.51.08.5415 MAINT OF BLDGS & GROUNDS $37,223 $44,555 $28,101 $25,491 $30,000 $30,000 $18,536 $30,000 $30,000 $30,000 $0 0.00% $30,000 100.04.51.08.5605 TELEPHONE $240 $340 $480 $600 $480 $480 $640 $640 $480 $480 $0 0.00% $480 100.04.51.08.5704 OTHER SUPPLIES AND EXPENSES $615 $128 $1,781 $1,320 $1,500 $1,500 $858 $1,500 $1,500 $1,500 $0 0.00% $1,500 100.04.51.08.5910 UTILITIES $29,191 $34,382 $22,447 $26,025 $28,000 $28,000 $12,706 $28,000 $28,000 $28,000 $0 0.00% $28,000 100.04.51.08.5915 UTILITY-SEWER/WATER USAGE $11,115 $10,855 $9,675 $7,898 $12,000 $12,000 $1,198 $10,000 $12,000 $12,000 $0 0.00%$12,000 DPW - BUILDING MAINTENANCE Total $93,875 $115,799 $95,054 $93,476 $100,854 $100,854 $98,167 $132,687 $106,733 $106,733 $5,879 5.83%$106,733 PUBLIC WORKS - BRIDGES & DAMS DIVISION: 100.04.51.09.5101 SALARIES AND WAGES $0 $6,313 $430 $1,067 $2,330 $2,330 $257 $500 $2,230 $2,230 ($100) -4.29% $2,230 100.04.51.09.5102 OVERTIME - BRIDGES & DAMS $0 $531 $0 $0 $0 $0 $211 $211 $0 $0 $0 #DIV/0!$0 100.04.51.09.5201 FICA $0 $505 $33 $79 $178 $178 $35 $40 $171 $171 ($7) -3.93% $171 100.04.51.09.5202 PENSION $0 $450 $30 $63 $147 $147 $16 $35 $141 $141 ($6) -4.08% $141 100.04.51.09.5203 HEALTH $0 $1,131 $0 $0 $616 $616 $60 $130 $551 $551 ($65) -10.55% $551 100.04.51.09.5204 LIFE $0 $4 $0 $3 $6 $6 $0 $2 $7 $7 $1 16.67%$7 100.04.51.09.5744 INSPECTIONS/OTHER MATERIALS $3,000 $2,909 $6,587 $3,871 $4,000 $4,000 $0 $4,000 $4,000 $4,000 $0 0.00%$4,000 DPW - BRIDGES & DAMS Total $3,000 $11,842 $7,080 $5,083 $7,277 $7,277 $580 $4,918 $7,100 $7,100 ($177)-2.43%$7,100 Page 20 Page 51 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 54 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 PUBLIC WORKS - WEED CUTTING DIVISION: 100.04.51.10.5101 SALARIES AND WAGES $31,267 $28,240 $28,447 $28,778 $30,750 $30,750 $19,744 $20,000 $34,981 $34,981 $4,231 13.76% $34,981 100.04.51.10.5201 FICA $2,352 $2,126 $2,141 $2,166 $2,352 $2,352 $1,474 $1,530 $2,676 $2,676 $324 13.78% $2,676 100.04.51.10.5202 PENSION $2,033 $1,823 $1,522 $1,490 $1,935 $1,935 $1,283 $1,350 $2,212 $2,212 $277 14.32% $2,212 100.04.51.10.5203 HEALTH $4,579 $4,269 $3,960 $3,994 $8,136 $8,136 $3,939 $5,000 $8,647 $8,647 $511 6.28% $8,647 100.04.51.10.5204 LIFE $97 $153 $148 $147 $82 $82 $146 $200 $105 $105 $23 28.05% $105 100.04.51.10.5704 OTHER SUPPLIES AND EXPENSES $241 $237 $0 $678 $500 $500 $217 $500 $500 $500 $0 0.00%$500 DPW - WEED CUTTING Total $40,569 $36,848 $36,217 $37,253 $43,755 $43,755 $26,802 $28,580 $49,121 $49,121 $5,366 12.26%$49,121 PUBLIC WORKS - PARKS DIVISION: 100.04.51.11.5101 SALARIES AND WAGES $0 $0 $144,457 $183,741 $191,609 $191,609 $96,451 $133,000 $188,139 $188,139 ($3,470) -1.81% $188,139 100.04.51.11.5102 OVERTIME - PARKS $0 $0 $1,394 $33 $0 $0 $232 $232 $0 $0 $0 #DIV/0!$0 100.04.51.11.5201 FICA $0 $0 $10,980 $6,927 $14,658 $14,658 $7,256 $10,200 $14,393 $14,393 ($265) -1.81% $14,393 100.04.51.11.5202 PENSION $0 $0 $6,589 $4,888 $12,059 $12,059 $4,192 $8,980 $11,898 $11,898 ($161) -1.34% $11,898 100.04.51.11.5203 HEALTH $0 $0 $12,686 $44,250 $40,698 $40,698 $10,373 $13,215 $36,503 $36,503 ($4,195) -10.31% $36,503 100.04.51.11.5204 LIFE $0 $0 $287 $113 $509 $509 $80 $125 $564 $564 $55 10.81% $564 100.04.51.11.5405 MAINT OF VEHICLES & EQUIP $0 $0 $10,060 $16,339 $15,000 $15,000 $10,492 $15,000 $15,000 $15,000 $0 0.00% $15,000 100.04.51.11.5410 RENTALS & LEASES $0 $0 $117 $105 $500 $500 $0 $500 $500 $500 $0 0.00% $500 100.04.51.11.5415 MAINT OF PAVILLIONS & GROUNDS $0 $0 $25,274 $26,054 $30,000 $30,000 $5,000 $25,000 $30,000 $30,000 $0 0.00% $30,000 100.04.51.11.5702 OPERATING SUPPLIES & EXPENSE $0 $0 $8,732 $2,389 $7,350 $7,350 $1,906 $5,000 $9,350 $9,350 $2,000 27.21% $9,350 100.04.51.11.5731 SMALL TOOLS & MINOR EQUIPMENT $0 $0 $4,812 $2,963 $5,000 $5,000 $2,705 $5,000 $5,000 $5,000 $0 0.00% $5,000 100.04.51.11.5735 GAS, OIL & LUBRICATION $0 $0 $8,016 $8,550 $10,500 $10,500 $2,640 $9,500 $10,500 $10,500 $0 0.00% $10,500 100.04.51.11.5801 PROFESSIONAL & CONSULTANT FEES $0 $0 $674 $8,119 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.04.51.11.5820 CONTRACTED SERVICES $0 $0 $70,406 $84,740 $74,500 $74,500 $60,631 $74,500 $82,000 $82,000 $7,500 10.07% $82,000 100.04.51.11.5910 UTILITIES $0 $0 $11,184 $18,295 $20,350 $20,350 $11,735 $15,350 $21,750 $21,750 $1,400 6.88% $21,750 100.04.51.11.5915 UTILITY-SEWER/WATER USAGE $0 $0 $0 $1,479 $0 $0 $0 $5,000 $5,000 $5,000 $5,000 #DIV/0! $5,000 100.04.51.11.5916 LIGHTING MAINTENANCE $0 $0 $5,205 $0 $5,000 $5,000 $0 $2,500 $5,000 $5,000 $0 0.00%$5,000 DPW - PARKS Total $0 $0 $320,875 $408,987 $427,733 $427,733 $213,694 $323,102 $435,597 $435,597 $7,864 1.84%$435,597 TOTAL DPW DIVISIONS $2,318,681 $2,338,543 $2,596,127 $2,631,164 $2,784,376 $2,784,376 $1,853,325 $2,772,892 $2,910,718 $2,910,718 $126,342 4.54%$2,910,718 TOTAL PUBLIC WORKS $2,489,391 $2,529,087 $2,827,632 $2,860,409 $3,010,692 $3,010,692 $1,946,510 $2,997,677 $3,064,594 $3,064,594 $53,902 -27.47%$3,064,594 CULTURE, RECREATION & EDUCATION - NON-DEPARTMENTAL: 100.05.06.00.6037 PARADE FUND $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $0 0.00% $9,000 100.05.06.00.6052 LITTLE MUSKEGO LAKE DISTRICT $50,999 $75,347 $45,381 $38,729 $43,890 $43,890 $38,922 $40,000 $43,598 $43,598 ($292) -0.67% $43,598 100.05.06.00.6053 LAKE DENOON DISTRICT $0 $0 $0 $0 $4,580 $4,580 $4,580 $4,580 $5,000 $5,000 $420 9.17%$5,000 PARADE/LML DISTRICT Total $59,999 $84,347 $54,381 $47,729 $57,470 $57,470 $52,502 $53,580 $57,598 $57,598 $128 0.22%$57,598 Page 21 Page 52 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 55 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 CULTURE, RECREATION & EDUCATION - LIBRARY: 100.05.71.00.5101 SALARY & WAGES $563,962 $545,449 $581,394 $629,314 $663,692 $663,692 $436,912 $660,300 $674,657 $674,657 $10,964 1.65% $674,657 100.05.71.00.5102 OVERTIME $0 $0 $302 $1,391 $2,000 $2,000 $0 $1,000 $2,000 $2,000 $0 0.00% $2,000 100.05.71.00.5201 FICA $43,699 $42,496 $45,249 $48,325 $52,394 $52,394 $33,109 $50,590 $53,234 $53,234 $839 1.60% $53,234 100.05.71.00.5202 PENSION $34,681 $34,633 $35,714 $36,490 $39,635 $39,635 $26,030 $39,330 $40,560 $40,560 $924 2.33% $40,560 100.05.71.00.5203 HEALTH $72,539 $56,560 $63,476 $106,881 $108,020 $108,020 $73,476 $108,020 $111,812 $111,812 $3,792 3.51% $111,812 100.05.71.00.5204 LIFE $1,206 $1,287 $1,378 $1,196 $1,220 $1,220 $753 $1,115 $1,464 $1,464 $244 20.01% $1,464 100.05.71.00.5229 HEALTH INSURANCE ALLOWANCE $17,680 $20,390 $21,030 $19,200 $19,200 $19,200 $12,800 $19,200 $19,200 $19,200 $0 0.00% $19,200 100.05.71.00.5302 MILEAGE $654 $1,253 $2,027 $1,097 $2,000 $2,000 $274 $2,000 $2,000 $2,000 $0 0.00% $2,000 100.05.71.00.5303 CONFERENCES & TRAINING $2,868 $1,306 $3,021 $3,446 $3,500 $3,500 $229 $3,500 $3,500 $3,500 $0 0.00% $3,500 100.05.71.00.5305 DUES & MEMBERSHIP $1,034 $1,260 $823 $1,057 $1,300 $1,300 $955 $1,300 $1,300 $1,300 $0 0.00% $1,300 100.05.71.00.5401 LIBRARY EQUIPMENT $13,509 $17,643 $18,571 $22,202 $19,900 $19,900 $11,187 $19,900 $18,000 $18,000 ($1,900) -9.55% $18,000 100.05.71.00.5415 MAINTENANCE OF BLDG & GROUNDS $38,838 $36,406 $36,782 $47,719 $36,700 $36,700 $30,055 $36,700 $36,700 $36,700 $0 0.00% $36,700 100.05.71.00.5505 COMPUTER CHARGES $30,929 $26,936 $30,602 $37,033 $40,325 $40,325 $25,702 $40,325 $38,300 $38,300 ($2,025) -5.02% $38,300 100.05.71.00.5602 TELEPHONE $275 $225 $150 $150 $720 $720 $170 $720 $720 $720 $0 0.00% $720 100.05.71.00.5701 OFFICE SUPPLIES AND EXPENSES $20,237 $7,288 $8,009 $7,454 $8,000 $8,000 $6,632 $8,000 $8,000 $8,000 $0 0.00% $8,000 100.05.71.00.5702 PROCESSING SUPPLIES $0 $17,360 $17,333 $12,630 $17,500 $17,500 $4,170 $17,500 $17,500 $17,500 $0 0.00% $17,500 100.05.71.00.5703 HOUSEKEEPING SUPPLIES $3,762 $2,819 $2,117 $2,688 $3,800 $3,800 $675 $3,800 $3,800 $3,800 $0 0.00% $3,800 100.05.71.00.5740 LIBRARY GRANT EXPENSE $6,825 $2,193 $0 $1,549 $1,556 $1,556 $975 $1,556 $3,863 $3,863 $2,307 148.26% $3,863 100.05.71.00.5752 LIBRARY FRIENDS EXPENSE $4,936 $7,736 $0 $6,139 $5,000 $5,000 $3,437 $5,000 $5,000 $5,000 $0 0.00% $5,000 100.05.71.00.5774 LIBRARY REPLACEMENT $637 $257 $800 $690 $1,300 $1,300 $157 $1,300 $1,300 $1,300 $0 0.00% $1,300 100.05.71.00.5835 HOUSEKEEPING SERVICES $36,588 $36,588 $37,373 $35,792 $38,000 $38,000 $25,000 $41,770 $44,760 $44,760 $6,760 17.79% $44,760 100.05.71.00.5910 GAS & ELECTRIC $68,251 $70,823 $69,928 $71,572 $75,000 $75,000 $34,761 $75,000 $74,000 $74,000 ($1,000) -1.33% $74,000 100.05.71.00.5915 SEWER & WATER $1,642 $1,703 $1,703 $1,703 $2,500 $2,500 $1,613 $2,500 $2,500 $2,500 $0 0.00% $2,500 100.05.71.00.6062 PROGRAMMING $4,718 $5,771 $21,063 $5,935 $7,000 $7,000 $1,207 $7,000 $6,000 $6,000 ($1,000) -14.29% $6,000 100.05.71.01.5711 PRINT MATERIALS $116,741 $114,494 $110,911 $119,528 $115,000 $115,000 $64,022 $115,000 $110,000 $110,000 ($5,000) -4.35% $110,000 100.05.71.02.5711 AUDIO VISUAL MATERIALS $47,660 $51,118 $48,553 $42,286 $50,000 $50,000 $18,587 $50,000 $38,900 $38,900 ($11,100) -22.20% $38,900 100.05.71.03.5711 ELECTRONIC MATERIALS $15,889 $16,247 $16,294 $17,087 $18,375 $18,375 $15,444 $18,375 $21,819 $21,819 $3,444 18.74%$21,819 LIBRARY Total $1,149,760 $1,120,240 $1,174,602 $1,280,553 $1,333,638 $1,333,638 $828,334 $1,330,801 $1,340,888 $1,340,888 $7,250 0.54%$1,340,888 CULTURE, RECREATION & EDUCATION - PARKS HISTORICAL: 100.05.72.03.5702 OPERATING SUPPLIES & EXPENSES $749 $586 $1,098 $2,346 $2,000 $2,000 $720 $2,000 $0 $0 ($2,000) -100.00%$0 100.05.72.03.5820 CONTRACTED SERVICES $4,606 $4,706 $4,656 $6,197 $7,500 $7,500 $3,048 $7,500 $0 $0 ($7,500) -100.00%$0 100.05.72.03.5910 UTILITIES $3,814 $3,620 $4,751 $4,772 $5,500 $5,500 $2,590 $5,500 $0 $0 ($5,500) -100.00%$0 100.05.72.03.5915 SEWER AND WATER USAGE $888 $727 $848 $848 $900 $900 $675 $900 $0 $0 ($900)-100.00%$0 PARKS-HISTORICAL Total $10,056 $9,639 $11,354 $14,163 $15,900 $15,900 $7,033 $15,900 $0 $0 ($15,900)-100.00%$0 CULTURE, RECREATION & EDUCATION - PARKS H.S. ATHLETIC: 100.05.72.04.5420 FEE TO SCHOOL DISTRICT $4,031 $3,490 $3,290 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.04.5820 CONTRACTED SERVICES $9,075 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.04.5910 UTILITIES $1,157 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.04.5915 SEWER AND WATER USAGE $3,890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 PARKS-HS ATHLETIC FIELD Total $18,153 $3,490 $3,290 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 TOTAL PARKS $28,209 $13,129 $14,644 $14,163 $15,900 $15,900 $7,033 $15,900 $0 $0 ($15,900)#DIV/0!$0 Page 22 Page 53 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 56 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 CULTURE, RECREATION & EDUCATION - PW&D RECREATION ADMINISTRATION: 100.05.72.10.5101 SALARIES & WAGES $128,414 $127,633 $124,042 $129,494 $132,932 $132,932 $88,349 $132,932 $135,723 $135,723 $2,791 2.10% $135,723 100.05.72.10.5102 OVERTIME - ADMIN $16 $1,147 $0 $614 $0 $0 $275 $134 $0 $0 $0 #DIV/0!$0 100.05.72.10.5201 FICA $9,342 $9,393 $8,873 $8,881 $10,169 $10,169 $5,957 $10,169 $10,383 $10,383 $214 2.10% $10,383 100.05.72.10.5202 PENSION $8,475 $8,755 $8,307 $8,529 $8,973 $8,973 $5,982 $8,973 $9,161 $9,161 $188 2.10% $9,161 100.05.72.10.5203 HEALTH $57,045 $59,459 $56,827 $67,927 $63,888 $63,888 $42,973 $60,825 $65,955 $65,955 $2,067 3.23% $65,955 100.05.72.10.5204 LIFE $176 $182 $226 $284 $288 $288 $193 $288 $345 $345 $57 19.97% $345 100.05.72.10.5229 HEALTH INS. ALLOWANCE $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.10.5302 MILEAGE $69 $164 $244 $218 $550 $550 $78 $225 $550 $550 $0 0.00% $550 100.05.72.10.5303 CONFERENCES AND SPECIAL EVEN $50 $50 $59 $78 $1,960 $1,960 $0 $100 $1,960 $1,960 $0 0.00% $1,960 100.05.72.10.5305 DUES AND MEMBERSHIPS $962 $1,018 $1,364 $673 $1,055 $1,055 $663 $750 $990 $990 ($65) -6.16% $990 100.05.72.10.5401 COPIER MAINTENANCE $1,101 $1,104 $738 $2,252 $2,300 $2,300 $1,559 $2,300 $2,100 $2,100 ($200) -8.70% $2,100 100.05.72.10.5420 MNSD FACILITY USE FEES $0 $0 $0 $5,335 $5,000 $5,000 $3,815 $5,000 $7,500 $7,500 $2,500 50.00% $7,500 100.05.72.10.5506 COMPUTER CHARGES/E-PAY FEES $9,232 $10,300 $11,350 $7,666 $12,760 $12,760 $6,245 $12,760 $6,000 $6,000 ($6,760) -52.98% $6,000 100.05.72.10.5601 TELEPHONE $610 $650 $670 $610 $720 $720 $470 $720 $720 $720 $0 0.00% $720 100.05.72.10.5701 OFFICE SUPPLIES AND EXPENSES $1,649 $2,083 $1,855 $1,351 $1,500 $1,500 $1,124 $1,500 $1,500 $1,500 $0 0.00% $1,500 100.05.72.10.5702 OPERATING SUPPLIES AND EXPEN $451 $216 $5,251 $3,082 $600 $600 $562 $600 $600 $600 $0 0.00% $600 100.05.72.10.5820 CONTRACTED SERVICES $16,479 $14,087 $15,106 $16,126 $14,625 $14,625 $1,760 $10,000 $8,250 $8,250 ($6,375) -43.59% $8,250 100.05.72.10.6035 TICKET SALES EXPENSE $18,451 $17,974 $16,253 $13,413 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 RECREATION-ADMINISTRATION Total $253,120 $254,215 $251,164 $266,534 $257,320 $257,320 $160,005 $247,276 $251,738 $251,738 ($5,583)-2.17%$251,738 CULTURE, RECREATION & EDUCATION - RECREATION AQUATICS PROGRAM: 100.05.72.11.5101 SALARIES AND WAGES $0 $0 $0 $213 $235 $235 $0 $235 $200 $200 ($35) -14.89% $200 100.05.72.11.5110 INSTRUCTION RELATED $1,320 $1,044 $510 $720 $900 $900 $0 $900 $900 $900 $0 0.00% $900 100.05.72.11.5201 FICA $0 $0 $0 $16 $18 $18 $0 $18 $15 $15 ($3) -14.91% $15 100.05.72.11.6002 CRIMINAL HISTORY CHECKS $0 $0 $0 $0 $20 $20 $0 $0 $20 $20 $0 0.00%$20 RECREATION-AQUATICS Total $1,320 $1,044 $510 $949 $1,173 $1,173 $0 $1,153 $1,135 $1,135 ($38)-3.21%$1,135 CULTURE, RECREATION & EDUCATION - RECREATION ARTS & CRAFTS PROGRAM: 100.05.72.12.5101 SALARIES AND WAGES $0 $0 $39 $0 $90 $90 $0 $0 $90 $90 $0 0.00% $90 100.05.72.12.5110 INSTRUCTION RELATED $6,695 $5,711 $3,902 $4,455 $3,660 $3,660 $1,795 $3,660 $3,660 $3,660 $0 0.00% $3,660 100.05.72.12.5201 FICA $0 $0 $3 $0 $7 $7 $0 $0 $7 $7 $0 0.00%$7 100.05.72.12.5702 OPERATING SUPPLIES $0 $0 $0 $0 $160 $160 $0 $160 $160 $160 $0 0.00% $160 100.05.72.12.6002 CRIMINAL HISTORY CHECKS $0 $0 $0 $0 $10 $10 $0 $0 $10 $10 $0 0.00%$10 RECREATION-ARTS & CRAFTS Total $6,695 $5,711 $3,943 $4,455 $3,927 $3,927 $1,795 $3,820 $3,927 $3,927 $0 0.00%$3,927 CULTURE, RECREATION & EDUCATION - RECREATION ATHLETICS PROGRAM: 100.05.72.13.5101 SALARIES AND WAGES $22,470 $15,384 $18,308 $20,828 $22,245 $22,245 $12,611 $22,245 $22,496 $22,496 $251 1.13% $22,496 100.05.72.13.5102 OVERTIME - ATHLETIC PROG $380 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.13.5110 INSTRUCTION RELATED $96,564 $112,476 $102,000 $46,730 $54,271 $54,271 $10,092 $30,000 $42,302 $42,302 ($11,969) -22.05% $42,302 100.05.72.13.5201 FICA $1,748 $1,177 $1,401 $1,593 $1,702 $1,702 $965 $1,702 $1,721 $1,721 $19 1.13% $1,721 100.05.72.13.5702 OPERATING SUPPLIES $6,690 $7,274 $6,633 $8,153 $9,185 $9,185 $7,177 $8,500 $9,210 $9,210 $25 0.27% $9,210 100.05.72.13.5820 CONTRACTED SERVICES $2,872 $120 $712 $132 $0 $0 $0 $0 $500 $500 $500 #DIV/0!$500 100.05.72.13.6002 CRIMINAL HISTORY CHECKS $266 $266 $287 $203 $463 $463 $7 $20 $484 $484 $21 4.54%$484 RECREATION-ATHLETICS Total $130,989 $136,697 $129,340 $77,640 $87,865 $87,865 $30,852 $62,467 $76,712 $76,712 ($11,153)-12.69%$76,712 Page 23 Page 54 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 57 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 CULTURE, RECREATION & EDUCATION - RECREATION SAFETY PROGRAM: 100.05.72.14.5101 SALARIES AND WAGES $1,427 $1,067 $1,202 $1,208 $1,092 $1,092 $408 $750 $1,106 $1,106 $14 1.28% $1,106 100.05.72.14.5110 INSTRUCTION RELATED $990 $700 $850 $400 $1,200 $1,200 $0 $0 $200 $200 ($1,000) -83.33% $200 100.05.72.14.5201 FICA $109 $82 $92 $92 $84 $84 $31 $50 $85 $85 $1 1.28% $85 100.05.72.14.5702 OPERATING SUPPLIES $0 $0 $0 $0 $150 $150 $0 $75 $150 $150 $0 0.00% $150 100.05.72.14.5730 PROGRAM MATERIALS $1,983 $1,939 $1,622 $2,581 $2,460 $2,460 $169 $500 $2,548 $2,548 $88 3.58% $2,548 100.05.72.14.5820 CONTRACTED SERVICES $2,040 $2,253 $2,758 $1,870 $2,338 $2,338 $0 $1,500 $2,550 $2,550 $213 9.09%$2,550 RECREATION-SAFETY Total $6,549 $6,040 $6,524 $6,151 $7,323 $7,323 $608 $2,875 $6,638 $6,638 ($684)-9.35%$6,638 CULTURE, RECREATION & EDUCATION - RECREATION CHILD CARE PROGRAM: 100.05.72.16.5101 SALARIES AND WAGES $65,247 $70,543 $60,228 $44,123 $58,670 $58,670 $31,663 $50,000 $63,060 $63,060 $4,390 7.48% $63,060 100.05.72.16.5201 FICA $4,991 $5,393 $4,608 $3,375 $4,488 $4,488 $2,422 $3,825 $4,824 $4,824 $336 7.48% $4,824 100.05.72.16.5301 TRAINING $0 $0 $0 $53 $75 $75 $0 $20 $75 $75 $0 0.00% $75 100.05.72.16.5702 OPERATING SUPPLIES $6,961 $7,052 $7,442 $6,890 $8,460 $8,460 $2,655 $5,000 $8,460 $8,460 $0 0.00% $8,460 100.05.72.16.5820 CONTRACTED SERVICES $11,452 $6,336 $7,983 $5,015 $5,975 $5,975 $0 $2,500 $5,475 $5,475 ($500) -8.37% $5,475 100.05.72.16.6002 CRIMINAL HISTORY CHECKS $322 $122 $364 $203 $238 $238 $42 $100 $238 $238 $0 0.00%$238 RECREATION-CHILD CARE Total $88,974 $89,446 $80,625 $59,659 $77,906 $77,906 $36,782 $61,445 $82,132 $82,132 $4,226 5.42%$82,132 CULTURE, RECREATION & EDUCATION - RECREATION LEAGUES PROGRAM: 100.05.72.17.5101 SALARIES AND WAGES $2,218 $338 $602 $549 $0 $0 $160 $160 $0 $0 $0 #DIV/0!$0 100.05.72.17.5201 FICA $170 $26 $46 $42 $0 $0 $12 $12 $0 $0 $0 #DIV/0!$0 100.05.72.17.5702 OPERATING SUPPLIES & EXPENSES $315 $400 $1,281 $995 $500 $500 $0 $250 $500 $500 $0 0.00% $500 100.05.72.17.5820 CONTRACTED SERVICES $1,980 $0 $250 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.17.6002 CRIMINAL HISTORY CHECKS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 RECREATION-LEAGUES Total $4,683 $764 $2,180 $1,586 $500 $500 $172 $422 $500 $500 $0 0.00%$500 CULTURE, RECREATION & EDUCATION - RECREATION VARIED INTERESTS PROGRAM: 100.05.72.18.5101 SALARIES AND WAGES $1,758 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.18.5110 INSTRUCTION RELATED $7,201 $2,753 $9,533 $10,357 $15,002 $15,002 $2,023 $5,000 $13,562 $13,562 ($1,440) -9.60% $13,562 100.05.72.18.5201 FICA $134 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.18.5702 OPERATING SUPPLIES $355 $263 $292 $31 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.05.72.18.5820 CONTRACTED SERVICES $570 $187 $0 $0 $1,320 $1,320 $132 $500 $1,320 $1,320 $0 0.00%$1,320 RECREATION-VARIED INTERESTS Total $10,019 $3,203 $9,824 $10,388 $16,322 $16,322 $2,155 $5,500 $14,882 $14,882 ($1,440)-8.82%$14,882 CULTURE, RECREATION & EDUCATION - RECREATION PARKS PROGRAM: 100.05.72.19.5101 SALARIES AND WAGES $16,549 $10,911 $3,934 $3,039 $3,859 $3,859 $3,538 $3,859 $12,060 $12,060 $8,202 212.54% $12,060 100.05.72.19.5201 FICA $1,265 $835 $279 $232 $295 $295 $271 $295 $923 $923 $627 212.55% $923 100.05.72.19.5702 OPERATING SUPPLIES AND EXPEN $268 $99 $233 $0 $50 $50 $0 $50 $1,050 $1,050 $1,000 2000.00% $1,050 100.05.72.19.6002 CRIMINAL HISTORY CHECKS $0 $0 $0 $0 $7 $7 $0 $7 $7 $7 $0 0.00%$7 RECREATION-PARKS Total $18,082 $11,845 $4,446 $3,271 $4,211 $4,211 $3,808 $4,211 $14,040 $14,040 $9,829 233.41%$14,040 TOTAL RECREATION PROGRAMS $267,310 $254,750 $237,392 $164,099 $199,227 $199,227 $76,173 $141,893 $199,967 $199,967 $740 0.37%$199,967 TOTAL RECREATION $520,430 $508,965 $488,556 $430,633 $456,547 $456,547 $236,178 $389,169 $451,704 $451,704 ($4,843)-1.06%$451,704 TOTAL PARKS & RECREATION $548,640 $522,094 $503,200 $444,796 $472,447 $472,447 $243,211 $405,069 $451,704 $451,704 ($20,743)-4.39%$451,704 $1,758,399 $1,726,681 $1,732,182 $1,773,078 $1,863,555 $1,863,555 $1,124,046 $1,789,450 $1,850,190 $1,850,190 ($13,365)-0.72%$1,850,190TOTAL CULTURE, RECREATION & EDUCATION Page 24 Page 55 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 58 CITY OF MUSKEGO OPERATING EXPENSES PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department Mayor's from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Proposal Budget Budget Approval October 23, 2020 CONSERVATION & DEVELOPMENT - PW&D PLANNING DIVISION: 100.06.18.01.5101 SALARIES AND WAGES $255,688 $221,837 $235,424 $275,842 $285,197 $285,197 $193,469 $288,210 $290,650 $290,650 $5,452 1.91% $290,650 100.06.18.01.5102 OVERTIME $1,022 $5,739 $387 $33 $507 $507 $0 $250 $520 $520 $13 2.51% $520 100.06.18.01.5201 FICA $19,251 $16,848 $17,750 $21,059 $22,253 $22,253 $14,545 $22,500 $22,605 $22,605 $352 1.58% $22,605 100.06.18.01.5202 PENSION $16,952 $15,471 $15,786 $18,072 $19,285 $19,285 $12,736 $19,650 $19,572 $19,572 $287 1.49% $19,572 100.06.18.01.5203 HEALTH $53,273 $55,196 $40,733 $47,022 $57,665 $57,665 $41,269 $56,750 $59,821 $59,821 $2,156 3.74% $59,821 100.06.18.01.5204 LIFE $299 $305 $423 $637 $648 $648 $432 $648 $778 $778 $130 19.99% $778 100.06.18.01.5229 HEALTH INSURANCE ALLOWANCE $7,200 $4,800 $5,770 $7,300 $5,190 $5,190 $2,800 $4,320 $4,320 $4,320 ($870) -16.76% $4,320 100.06.18.01.5301 TRAINING $50 $0 $255 $169 $400 $400 $100 $400 $400 $400 $0 0.00% $400 100.06.18.01.5302 MILEAGE $896 $140 $87 $296 $500 $500 $0 $500 $500 $500 $0 0.00% $500 100.06.18.01.5303 CONFERENCES & SPECIAL EVENTS $2,649 $2,355 $1,085 $1,654 $2,650 $2,650 $60 $2,650 $2,650 $2,650 $0 0.00% $2,650 100.06.18.01.5305 MEMBERSHIPS & DUES $1,765 $485 $539 $1,372 $1,100 $1,100 $982 $1,100 $1,100 $1,100 $0 0.00% $1,100 100.06.18.01.5405 VEHICLE MAINTENANCE $0 $0 $0 $280 $350 $350 $0 $0 $250 $250 ($100) -28.57% $250 100.06.18.01.5410 MAINT. & RENTAL OF EQUIP. -$4,086 $3,772 $3,380 $2,166 $5,800 $5,800 $1,595 $5,800 $5,800 $5,800 $0 0.00% $5,800 100.06.18.01.5506 COMPUTER CHARGES/CITY HALL $2,685 $2,700 $4,700 $6,200 $9,500 $9,500 $5,200 $9,500 $8,500 $8,500 ($1,000) -10.53% $8,500 100.06.18.01.5601 TELEPHONE/CITY HALL $875 $715 $670 $620 $720 $720 $460 $720 $720 $720 $0 0.00% $720 100.06.18.01.5701 OFFICE SUPPLIES $472 $32 $435 $133 $500 $500 $48 $500 $500 $500 $0 0.00% $500 100.06.18.01.5704 OTHER SUPPLIES AND EXPENSES $1,106 $1,006 $1,921 $945 $2,300 $2,300 $475 $2,300 $2,300 $2,300 $0 0.00% $2,300 100.06.18.01.5713 PRINT MATERIALS $0 $0 $0 $0 $500 $500 $0 $500 $500 $500 $0 0.00% $500 100.06.18.01.5801 PROFESSIONAL SERVICES $0 $12,647 $35,686 $10,563 $5,000 $5,000 $0 $5,000 $5,000 $5,000 $0 0.00% $5,000 100.06.18.01.5804 ECONOMIC DEVELOPMENT $2,652 $4,165 $3,443 $1,854 $8,000 $8,000 $518 $8,000 $8,000 $8,000 $0 0.00% $8,000 100.06.18.01.6010 COMPREHENSIVE PLAN $300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 CDD-PLAN DIVISION Total $371,222 $348,214 $368,474 $396,216 $428,066 $428,066 $274,690 $429,298 $434,485 $434,485 $6,419 1.50%$434,485 $371,222 $348,214 $368,474 $396,216 $428,066 $428,066 $274,690 $429,298 $434,485 $434,485 $6,419 1.50%$434,485 CAPITAL OUTLAY - INFORMATION TECHNOLOGY/POLICE/PUBLIC WORKS: 100.07.01.06.6501 COMPUTER REPLACEMENTS $14,412 $14,835 $17,851 $19,156 $18,000 $18,000 $18,595 $18,595 $20,000 $20,000 $2,000 11.11% $20,000 100.07.01.06.6502 MOBILE DEVICES $0 $0 $0 $9,784 $5,000 $5,000 $1,088 $5,000 $20,000 $20,000 $15,000 300.00% $20,000 100.07.01.06.6503 SERVER/HOST REPLACEMENTS $0 $6,962 $14,718 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 100.07.01.06.6504 SOCIAL MEDIA ARCHIVE $0 $3,788 $3,833 $3,828 $4,500 $4,500 $4,848 $4,848 $4,925 $4,925 $425 9.44% $4,925 100.07.20.01.6501 POLICE VEHICLE REPLACEMENT $85,824 $111,248 $48,777 $101,413 $54,500 $54,500 $170 $54,500 $211,700 $211,700 $157,200 288.44% $211,700 100.07.51.02.6502 MAJOR ROAD IMPROVEMENT $713,243 $740,722 $734,547 $727,567 $750,000 $750,000 $23,759 $750,000 $750,000 $750,000 $0 0.00% $750,000 100.07.51.07.6504 DPW VEHICLE REPLACEMENT $173,815 $173,684 $184,849 $191,606 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 TOTAL CAPITAL OUTLAY $987,294 $1,051,240 $1,004,574 $1,053,353 $832,000 $832,000 $48,460 $832,943 $1,006,625 $1,006,625 $174,625 20.99%$1,006,625 CONTINGENCY (0.50% OF BUDGET-MINIMUM): 100.07.81.00.6601 CONTINGENCY FUND $0 $0 $0 $0 $80,000 $80,000 $0 $0 $82,000 $82,000 $2,000 2.50%$82,000 DEBT SERVICE - NON-DEPARTMENTAL: 100.08.06.00.6090 BANK SERVICE CHARGES $20,003 $10,146 $10,088 $5,539 $5,000 $5,000 $4,704 $6,500 $6,000 $6,000 $1,000 20.00%$6,000 OTHER FINANCING USES: 100.30.80.00.9270 GF TRF TO COMP ABS FUND #270 $78,667 $58,270 $108,550 $12,751 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $0 0.00% $50,000 100.30.80.00.9410 TRF TO CAPITAL FROM GF $213,610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 TOTAL OTHER FINANCING USES $292,277 $58,270 $108,550 $12,751 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $0 0.00%$50,000 TOTAL GENERAL FUND EXPENDITURES $14,122,334 $14,301,073 $14,879,902 $15,170,026 $15,999,346 $15,999,346 $9,483,145 $15,614,180 $16,440,785 $16,440,785 $441,439 2.76%$16,440,785 GENERAL FUND BALANCE $5,402,425 $6,212,060 $6,772,269 $7,275,043 $6,520,775 $6,520,775 $7,293,352 $7,293,352 $7,293,352 $772,577 11.85%$7,293,352 PER RESOLUTION #053-2015, UNASSIGNED FUND BALANCE (2 MONTHS EXP):$2,740,131 $2,740,131 $2,740,131 TOTAL CONSERVATION & DEVELOPMENT Page 25 Page 56 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 59 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 2020 Budget - $15,999,346 2021 Proposed - $16,440,785 CITY OF MUSKEGO General Fund Expenditures Other Financing Uses Debt Service Capital Outlay & Contingency Conservation & Development Culture, Recreation & Education Health & Human Services Public Works Public Safety General Government Page 26 Page 57 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 60 $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 General Gov. Public Safety Public Works Health & Human Services Culture, Rec & Ed. Conserv & Dev. Capital Outlay & Cont. Debt Service Other Uses 2020 Budget - $15,999,346 $2,426,414 $7,299,813 $3,010,692 $3,806 $1,863,555 $428,066 $912,000 $5,000 $50,000 2021 Proposed - $16,440,785 $2,519,040 $7,424,000 $3,064,594 $3,850 $1,850,190 $434,485 $1,088,625 $6,000 $50,000 Change - $441,439 $92,626 $124,187 $53,902 $44 $(13,365) $6,419 $176,625 $1,000 $- CITY OF MUSKEGO General Fund Expenditures Page 27 Page 58 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 61 SECTION 5 PROPOSED 2021 PERSONNEL BUDGET Page 28 Page 59 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 62 2020 2021 DEPARTMENT POSITION STATUS ADOPTED PROPOSED CHANGE MAYOR HUMAN RESOURCE COORDINATOR Full-Time 0.00 1.00 ADMIN ASSISTANT Part-Time 0.25 0.25 0.25 1.25 1.00 FINANCE & ADMINISTRATION FINANCE & ADMINISTRATION DIRECTOR Full-Time 1.00 1.00 FINANCE & ADMIN ASSISTANT DIRECTOR Full-Time 1.00 1.00 ACCOUNT CLERK Part-Time 1.50 1.50 DEPUTY CLERK Full-Time 1.00 1.00 ASST DEPUTY CLERK/ELECTION COORDINATOR Full-Time 1.00 1.00 FINANCE & ADMIN ASSISTANT Full-Time 1.00 1.00 ADMIN ASSISTANT - UTILITY BILLING Full-Time 1.00 1.00 7.50 7.50 0.00 LAW ATTORNEY Full-Time 1.00 1.00 ADMIN ASSISTANT Part-Time 0.25 0.25 LEGAL INTERN Temporary 0.50 0.50 1.75 1.75 0.00 COURT COURT CLERK Full-Time 2.00 1.00 2.00 1.00 (1.00) MAINTENANCE MAINTENANCE Full-Time 1.00 1.00 0.00 INFORMATION TECHNOLOGY DIRECTOF INFORMATION TECHNOLOGY Full-Time 1.00 1.00 NETWORK ADMINISTRATOR Full-Time 0.00 1.00 COMPUTER TECHNICIAN Full-Time 1.00 1.00 GIS COORDINATOR Full-Time 0.50 0.50 2.50 3.50 1.00 POLICE POLICE CHIEF Full-Time 1.00 1.00 COMMUNITY RESOURCE OFFICER Full-Time 1.00 1.00 CAPTAIN Full-Time 2.00 2.00 DETECTIVE Full-Time 3.00 3.00 LIEUTENANT Full-Time 4.00 4.00 SERGEANT Full-Time 6.00 6.00 K-9 OFFICER Full-Time 2.00 2.00 SCHOOL LIAISON OFFICER Full-Time 3.00 3.00 PATROL OFFICER Full-Time 17.00 17.00 39.00 39.00 0.00 CIVILIAN PERSONNEL PD ADMIN ASSISTANT Full-Time 1.00 1.00 DISPATCHER (requested position -July 1st start date) Full-Time 9.00 9.00 10.00 10.00 0.00 PW&D - BUILDING INSPECTION ADMIN ASSISTANT Full-Time 0.50 0.50 0.50 0.50 0.00 PW&D - PLANNING PUBLIC WORKS & DEVELOPMENT DIRECTOR Full-Time 0.50 0.50 PLANNING MANAGER Full-Time 1.00 1.00 GIS COORDINATOR Full-Time 0.50 0.50 ASSOCIATE PLANNER/ADMIN ASSISTANT Full-Time 1.00 1.00 CONSRV COOR/FORESTER Full-Time 1.00 1.00 CONSERVATION TECH Part-Time 0.48 0.48 4.48 4.48 0.00 BUDGETED FTE's CITY OF MUSKEGO FULL TIME EQUIVALENT POSITION SUMMARY BY DEPARTMENT (Total City permanent positions, not including elected, seasonal or temporary employees) Page 29 Page 60 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 63 2020 2021 DEPARTMENT POSITION STATUS ADOPTED PROPOSED CHANGE BUDGETED FTE's CITY OF MUSKEGO FULL TIME EQUIVALENT POSITION SUMMARY BY DEPARTMENT (Total City permanent positions, not including elected, seasonal or temporary employees) PW&D - ENGINEERING PUBLIC WORKS & DEVELOPMENT DIRECTOR Full-Time 0.50 0.50 CIVIL TECH LEADER Full-Time 1.00 0.00 ADMIN ASSISTANT Full-Time 0.50 0.50 ENGINEERING INTERN Part-Time 0.50 0.50 2.50 1.50 (1.00) PW&D - PUBLIC WORKS PUBLIC WORKS SUPERINTENDENT Full-Time 1.00 1.00 ASSISTANT SUPERINTENDENT Full-Time 2.00 2.00 CREW LEADERS Full-Time 2.00 2.00 SHOP MECHANIC Full-Time 1.00 1.00 HIGHWAY PATROL Full-Time 12.00 13.00 ADMIN ASSISTANT Full-Time 0.50 0.50 18.50 19.50 1.00 LIBRARY LIBRARY DIRECTOR Full-Time 1.00 1.00 HEAD OF REFERENCE Full-Time 1.00 1.00 CIRCULATION SUPERVISOR Full-Time 1.00 1.00 ADMINISTRATIVE SERVICES ASSISTANT Full-Time 1.00 1.00 LIBRARIAN - ADULT & YOUNG ADULT Full-Time 2.00 2.00 LIBRARIAN-CHILDREN'S Full-Time 1.00 1.00 REFERENCE ASSISTANT Full-Time 1.00 1.00 REFERENCE ASSISTANT Part-Time 0.50 0.50 CHILDREN'S ASSISTANT Full-Time 1.50 1.50 LIBRARY AIDE Part-Time 3.50 3.50 LIBRARY SHELVER Part-Time 0.80 0.80 14.30 14.30 0.00 PW&D - RECREATION RECREATION MANAGER Full-Time 1.00 1.00 RECREATION PROGRAM SPECIALIST Full-Time 1.00 1.00 2.00 2.00 0.00 PW&D - UTILITY UTILITY SUPERINTENDENT Full-Time 1.00 1.00 UTILITY ASSISTANT SUPERINTENDENT Full-Time 1.00 1.00 CREW LEADER Full-Time 2.00 2.00 UTILITY MAINTENANCE Full-Time 6.00 7.00 ADMIN ASSISTANT Full-Time 0.50 0.50 10.50 11.50 1.00 TOTALS 116.78 118.78 2.00 Organizational structure updatae in Court, IT and Public Works Departments; increase of 2 FTE's from adopted 2020 Budget to Proposed 2021 Budget. Note: Information presented above indicates departments where staff are generally assigned. Does not in every September 8th, 2020 case reflect 100% of where the position is allocated. It is proposed for 2020 that some Departments may share staff either formally or informally to make full use of existing staff. Page 30 Page 61 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 64 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 General Government Public Safety Public Works Culture, Recreation & Education Conserv & Developmnt 2020 Proposed - $10,559,581 $1,328,892 $5,783,998 $1,785,716 $1,270,229 $390,746 2021 Proposed - $10,692,381 $1,360,257 $5,856,060 $1,786,095 $1,291,704 $398,265 Change - $132,800 $31,365 $72,062 $379 $21,475 $7,519 CITY OF MUSKEGO General Fund Personnel Expenditures Page 31 Page 62 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 65 SECTION 6 PROPOSED 2021 DEBT SERVICE BUDGETS Page 32 Page 63 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 66 CITY OF MUSKEGO DEBT SERVICE FUND SUMMARY PROPOSED 2021 BUDGET 1/1/2021 PRINCIPAL OTHER 12/31/2021 FUND BEGINNING & INTEREST SOURCES/ ENDING NUMBER FUND DESCRIPTION BALANCE REVENUES PAYMENTS (USES)BALANCE 301 GENERAL DEBT $1,111,442 $2,255,000 $4,372,077 $1,189,156 183,521$ 303 CDA LEASE REVENUE $471,616 $4,000 $475,616 $0 0$ Total: 1,583,058$ 2,259,000$ 4,847,693$ 1,189,156$ 183,521$ FUND ACTIVITY October 23, 2020 Page 33 Page 64 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 67 CITY OF MUSKEGO DEBT SERVICE FUND PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval 301.07.00.00.4531 INTEREST ON INVESTMENTS $10,323 $21,865 $53,922 $59,375 $45,000 $45,000 $0 $40,000 $15,000 ($30,000) -66.67% $15,000 301.07.85.00.4001 GENERAL PROPERTY TAXES $2,139,345 $2,139,345 $2,139,345 $2,139,345 $2,190,000 $2,190,000 $2,190,000 $2,190,000 $2,240,000 $50,000 2.28% $2,240,000 301.07.85.00.4140 BABS REIMBURSEMENT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.07.85.00.4536 PROCEEDS ON LONG-TERM DEBT $0 $0 $22,780,000 $1,444,690 $0 $0 $0 $0 $0 $0 0.00% $0 301.07.85.00.4537 PREMIUM ON DEBT ISSUANCE $0 $0 $566,837 $0 $0 $0 $0 $0 $0 $0 0.00% $0 301.20.85.00.8001 USE OF FUND BALANCE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.20.85.00.8215 TRF FROM CONSERV FUND $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 0.00% $100,000 301.20.85.00.8216 TRF FROM STORM WTR FUND $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.20.85.00.8228 TRF FROM TIF #8 $108,565 $130,517 $86,558 $154,180 $153,402 $153,402 $112,094 $112,094 $61,823 ($91,579) -59.70% $61,823 301.20.85.00.8230 TRF FROM TID #10 $674,300 $636,362 $849,745 $780,294 $2,067,564 $2,067,564 $2,067,564 $1,892,657 $853,800 ($1,213,764) -58.71% $853,800 301.20.85.00.8231 TRF FROM TID #11 $0 $0 $0 $142,572 $173,533 $173,533 $173,533 $173,533 $173,533 $0 0.00% $173,533 301.20.85.00.8902 PROCEEDS FROM DEBT ISSUANCE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00% $0 301.20.85.00.8401 TRF FROM CAPITAL BRWG $0 $0 $2,425,000 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.20.85.00.8408 TRF FROM TID #8 CAPITAL $0 $173,316 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.20.85.00.8411 TRF FROM TID #11 $0 $32,622 $47,123 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 301.07.85.00.7001 PRINCIPAL $1,969,394 $1,991,018 $1,866,690 $2,171,988 $4,082,285 $4,082,285 $1,789,033 $4,221,977 $2,967,679 ($1,114,606) -27.30% $2,967,679 301.07.85.00.7002 INTEREST $917,422 $1,068,220 $1,299,233 $1,843,100 $1,505,008 $1,505,008 $748,125 $1,505,008 $1,394,888 ($110,120) -7.32% $1,394,888 301.07.85.00.7003 UNDERWRITER/DISCOUNT FEES $0 $0 $350,809 $0 $0 $0 $0 $0 $0 $0 0.00% $0 301.07.85.00.7006 PAYMENT TO ESCROW AGENT/LENDER $0 $0 $25,125,000 $1,550,000 $0 $0 $0 $0 $0 $0 0.00% $0 301.07.85.00.7008 RADIO SYSTEM CAPITAL COSTS $9,510 $9,510 $9,510 $9,510 $9,510 $9,510 $9,510 $9,510 $9,510 $0 0.00%$9,510 REVENUES Total $3,032,534 $3,234,027 $29,048,530 $4,820,457 $4,729,499 $4,729,499 $4,643,191 $4,508,284 $3,444,156 ($1,285,343)-27.18%$3,444,156 EXPENDITURES Total $2,896,325 $3,068,747 $28,651,243 $5,574,598 $5,596,803 $5,596,803 $2,546,669 $5,736,495 $4,372,077 ($1,224,726)-21.88%$4,372,077 GENERAL DEBT Total $136,208 $165,280 $397,287 ($754,141)($867,304)($867,304)$2,096,522 ($1,228,211)($927,921)($60,617)0.00%($927,921) FUND BALANCE:$2,531,226 $2,696,506 $3,093,794 $2,339,653 $1,472,349 $1,472,349 $5,190,315 $1,111,442 $183,521 ($1,288,828)-87.54%$183,521 303.07.00.00.4531 INTEREST ON INVESTMENTS $1,846 $3,708 $8,369 $10,109 $8,000 $8,000 $0 $8,000 $4,000 ($4,000) -50.00% $4,000 303.20.85.00.8001 USE OF FUND BALANCE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 303.20.85.00.8265 TRF FROM CDA FUND #265 $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $0 ($205,000) -100.00% $0 303.07.85.00.7001 PRINCIPAL - CDA $150,000 $150,000 $150,000 $200,000 $200,000 $200,000 $0 $200,000 $0 ($200,000) -100.00% $0 303.07.85.00.7002 INTEREST - CDA $20,500 $17,500 $13,000 $10,000 $5,000 $5,000 $2,500 $5,000 $0 ($5,000) -100.00% $0 303.30.00.00.9229 TRF TO TID #9 $0 $0 $0 $0 $0 $0 $0 $0 $475,616 $475,616 #DIV/0!$475,616 REVENUES Total $172,346 $171,208 $171,369 $220,109 $213,000 $213,000 $205,000 $213,000 $4,000 ($209,000)-98.12%$4,000 EXPENDITURES Total $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $2,500 $205,000 $475,616 $270,616 132.01%$475,616 CDA LEASE DEBT Total $1,846 $3,708 $8,369 $10,109 $8,000 $8,000 $202,500 $8,000 ($471,616)($479,616)0.00%($471,616) FUND BALANCE:$441,430 $445,138 $453,507 $463,616 $471,616 $471,616 $656,007 $471,616 $0 ($471,616)-100.00%$0 $2,972,655 $3,141,643 $3,547,300 $2,803,269 $1,943,965 $1,943,965 $5,846,322 $1,583,058 $183,521 ($1,760,444)-90.56%$183,521 October 23, 2020 Page 34 Page 65 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 68 CITY OF MUSKEGO GENERAL LONG-TERM OBLIGATIONS ACCOUNT GROUP 301.07.85.00.7001 301.07.85.00.7008 ORIGINAL BALANCE 302.20.00.00.8902 BALANCE ISSUE INTEREST DATE OF PRINCIPAL INTEREST AMOUNT OF OUTSTANDING 303.07.85.00.7001 OUTSTANDING RATE LOAN PAYABLE PAYABLE LOAN 12/31/19 ADDITIONS REDUCTIONS PAYMENTS 12/31/20 Bond - Refunding 2.5-4.75 04/27/10 5/1/08-24 4/1 & 10/1 5,575,000 4,075,000 0 0 700,000 3,375,000 Bond - Refunding 2.0-4.00 10/22/13 4/1/14-31 4/1 & 10/1 11,805,000 10,986,875 0 0 280,500 10,706,375 Note 2.0-3.125 10/22/13 4/1/14-23 4/1 & 10/1 810,686 550,628 0 0 91,785 458,843 Bond - Refunding 1.0-3.00 11/26/13 4/1/14-22 4/1 & 10/1 9,550,000 2,975,000 0 0 2,575,000 400,000 Refunding Debt (County) - 12/31/14 2/15/15-22 -76,082 28,532 0 0 9,510 19,022 Bond - Refunding 2.0-4.00 8/01/18 6/1/19-38 3/1 & 9/1 22,780,000 22,415,000 0 0 635,000 21,780,000 State Loan (Refund 2016) 3.750 7/31/19 3/1/20-29 3/15 1,444,690 1,444,690 0 0 139,692 1,304,998 TOTAL LONG-TERM INDEBTEDNESS 52,041,458 42,475,725 0 0 4,431,487 38,044,238 DEBT LIMIT ~ 2020 Equalized Value of Taxable Property within City's Jurisdiction $3,479,899,800 5% Limit 5.00% Debt Limit as of December 31, 2020 $173,994,990 Total General Obligation Debt Outstanding at December 31, 2020 $38,044,238 Total General Obligation Utility Debt Outstanding at December 31, 2020 $2,234,789 Available Debt Capacity for 2020 $133,715,963 76.85% AS OF DECEMBER 31, 2020 Page 35 Page 66 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 69 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Principal 3,016,616 2,742,681 2,252,896 2,425,283 1,532,033 1,588,783 1,800,533 1,792,283 1,914,033 1,975,783 Interest 1,470,546 1,392,266 1,315,830 1,236,006 1,170,760 1,124,048 1,064,910 996,584 934,509 868,979 Total 4,487,162 4,134,947 3,568,726 3,661,289 2,702,793 2,712,832 2,865,443 2,788,867 2,848,542 2,844,762 CITY OF MUSKEGO General Obligation Total Debt Service Payments Note: Payments continue through 2038 and include past TID related debt (approximately 10% of total debt). Page 36 Page 67 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 70 SECTION 7 PROPOSED 2021 SPECIAL REVENUE BUDGETS Page 37 Page 68 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 71 CITY OF MUSKEGO SPECIAL REVENUE FUNDS SUMMARY PROPOSED 2021 BUDGET 1/1/2021 OTHER 12/31/2021 FUND PAGE BEGINNING SOURCES/ ENDING NUMBER FUND DESCRIPTION # BALANCE REVENUES EXPENSES (USES) BALANCE 202 PARK DEDICATION FUND 39 299,939 312,334 1,055,000 480,000 37,273 203 PARK IMPROVEMENT FUND 39 213,449 10,500 0 0 223,949 205 REFUSE & RECYCLING 40 1,170,502 1,103,750 1,290,435 0 983,817 206 REVOLVING LOAN 40 599,798 4,295 0 (400,000) 204,093 207 EPI/FUTURE PARKLAND STANDING COMMITTEE 41 116,339 10,200 4,000 0 122,539 209 CABLE TV 41 0 0 0 0 0 210 LANDFILL 41 3,245,269 1,566,615 55,000 (3,390,352) 1,366,532 214 WELL TESTING RESERVE 41 715,838 7,500 0 0 723,338 215 LAND & OPEN SPACE CONSERVATION 42 394,758 197,250 89,928 (100,000) 402,080 216 STORM WATER 42 206,204 1,500 141,515 0 66,188 220 RESIDUAL TIF/CAPITAL IMPROVEMENT 43 751,531 9,309 0 (210,045) 550,795 228 TID #8 - FREEDOM SQUARE 43 0 117,243 41,620 (75,623)0 229 TID #9 - CDA 43 940,479 414,760 1,329,700 (25,539)(0) 230 TID #10 - MOORLAND GATEWAY 43 (0) 952,950 99,150 (853,800)0 231 TID #11 - PARKLAND TOWNE CENTER 44 99,042 350,500 211,785 (173,533) 64,224 265 COMMUNITY DEVELOPMENT AUTHORITY 44 190,355 0 0 (24,550) 165,805 270 COMPENSATED ABSENCES FUND 44 2,206,196 20,000 161,475 50,000 2,114,721 Total: 11,149,698$ 5,078,706$ 4,479,608$ (4,723,442)$ 7,025,354$ PROJECTED FUND ACTIVITY October 23, 2020 Page 38 Page 69 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 72 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval PARK DEDICATION: 202.08.94.74.4150 GOVERNMENT GRANTS $0 $6,742 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.4531 INTEREST ON INVESTMENTS $2,952 $5,098 $6,088 $1,980 $1,000 $1,000 $0 $1,000 $750 ($250) -25.00% $750 202.08.94.74.4537 PARKS DEPT-WATER BUGS PYMT $7,078 $7,078 $8,485 $7,612 $8,304 $8,304 $4,486 $8,304 $8,304 $0 0.00% $8,304 202.08.94.74.4538 BB FIELD SPONSOR/REIMB/RENT $0 $0 $3,585 $37,425 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.4351 BOAT LAUNCH DURHAM $1,637 $938 $712 $1,192 $500 $500 $1,239 $750 $80 ($420) -84.00% $80 202.08.94.74.4353 BOXHORN LEASE $0 $0 $1,025 $6,897 $8,000 $8,000 $5,336 $8,004 $8,000 $0 0.00% $8,000 202.08.94.74.4355 BOAT LAUNCH BOXHORN $6,757 $6,735 $4,894 $4,292 $4,500 $4,500 $4,977 $4,300 $4,500 $0 0.00% $4,500 202.08.94.74.4350 BOAT LAUNCH LAKE DENOON $2,610 $2,898 $3,025 $3,293 $2,800 $2,800 $3,275 $2,850 $3,000 $200 7.14% $3,000 202.08.94.74.4352 BOAT LAUNCH LAKE ACCESS $296 $291 $260 $335 $275 $275 $284 $280 $300 $25 9.09% $300 202.08.94.74.4552 DONATIONS/MISC REIMB $2,000 $18,137 $7,428 $2,080 $1,500 $1,500 $2,000 $1,500 $101,500 $100,000 6666.67% $101,500 202.08.94.74.4560 LANDFILL HOST FEES $162,480 $181,462 $212,232 $197,097 $185,000 $185,000 $185,000 $190,000 $185,000 $0 0.00% $185,000 202.08.94.74.4602 FESTIVAL RENT $0 $0 $0 $750 $900 $900 $450 $900 $900 $0 0.00% $900 202.20.00.00.8210 TRANSFER FROM LANDFILL FUND $230,000 $100,000 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 0.00% $250,000 202.20.00.00.8220 TRF FROM CAP IMPROV/TIF RESIDU $0 $0 $0 $0 $0 $0 $0 $0 $230,000 $230,000 #DIV/0! $230,000 202.08.94.74.6528 PARKS - IDLE ISLE BOAT ACCESS $0 $0 $2,908 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6530 PARKS - PARK ARTHUR $5,155 $17,000 $0 $81,444 $1,500 $1,500 $15,963 $18,000 $750,000 $748,500 49900.00% $750,000 202.08.94.74.6531 PARKS - BB FIELD PREP/RENO $0 $0 $15,256 $62,420 $315,000 $315,000 $7,855 $10,000 $0 ($315,000) -100.00% $0 202.08.94.74.6532 PARKS - LITTLE MUSKEGO LAKE $0 $0 $0 $17,687 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6533 PARKS - ATHLETIC FIELDS $0 $0 $0 $0 $0 $0 $0 $0 $230,000 $230,000 #DIV/0! $230,000 202.08.94.74.6537 PARKS - LEE HUBKA PARK $0 $0 $0 $16,410 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6538 PARKS - TOWN HALL $0 $0 $0 $490 $80,000 $80,000 $0 $80,000 $0 ($80,000) -100.00% $0 202.08.94.74.6539 PARKS - DURHAM LAUNCH $0 $0 $1,153 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6541 PARKS - MOORLAND SKATE BOARD $0 $4,451 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6570 PARKS - HORN PARK $8,273 $2,125 $810 $0 $5,500 $5,500 $5,646 $5,500 $5,500 $0 0.00% $5,500 202.08.94.74.6571 PARKS - DENOON PARK $0 $26,956 $12,128 $0 $2,500 $2,500 $2,150 $2,500 $2,500 $0 0.00% $2,500 202.08.94.74.6572 PARKS - BLUHM PARK $0 $1,500 $10,844 $997 $6,000 $6,000 $7,913 $6,000 $6,000 $0 0.00% $6,000 202.08.94.74.6573 PARKS - OFF ROAD TRAILS $685,713 $51,963 $366,340 $11,318 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6575 PARKS - KURTH PARK $0 $375 $198,952 $49,180 $5,000 $5,000 $2,150 $5,000 $3,500 ($1,500) -30.00% $3,500 202.08.94.74.6576 PARKS - VETERANS MEMORIAL $0 $0 $425 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6577 PARKS - JENSEN PARK $0 $0 $13,422 $0 $2,500 $2,500 $2,150 $2,500 $2,500 $0 0.00% $2,500 202.08.94.74.6578 PARKS - MANCHESTER $0 $2,200 $0 $0 $0 $0 $0 $0 $40,000 $40,000 #DIV/0! $40,000 202.08.94.74.6579 PARKS - IDLE ISLE $0 $20,652 $2,700 $57,280 $43,000 $43,000 $32,848 $43,000 $0 ($43,000) -100.00% $0 202.08.94.74.6581 PARKS - LIONS $24,446 $31,053 $8,298 $1,585 $0 $0 ($435)$0 $0 $0 #DIV/0! $0 202.08.94.74.6582 PARKS - SCHMIDT $0 $0 $0 $3,690 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6584 PARKS - OTHER EXPENSES $0 $15,446 $12,103 $40,867 $15,000 $15,000 $1,876 $15,000 $15,000 $0 0.00% $15,000 202.08.94.74.6585 PARKS - BOXHORN $0 $0 $1,153 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 202.08.94.74.6586 PARKS - MOORLAND $0 $0 $0 $1,322 $1,500 $1,500 $0 $1,500 $0 ($1,500)-100.00%$0 REVENUES Total $415,809 $329,378 $247,734 $262,952 $462,779 $462,779 $457,048 $467,888 $792,334 $99,555 21.51%$792,334 EXPENDITURES Total $723,587 $173,721 $646,494 $344,689 $477,500 $477,500 $78,115 $189,000 $1,055,000 $577,500 120.94%$1,055,000 PARK DEDICATION Total ($307,779)$155,657 ($398,760)($81,737)($14,721)($14,721)$378,933 $278,888 ($262,666)($477,945)3246.69%($262,666) FUND BALANCE:$345,891 $501,548 $102,788 $21,051 $6,330 $6,330 $399,984 $299,939 $37,273 $30,943 488.81%$37,273 Note: $37,000 is reserved for future lauch related maintenance. PARK IMPROVEMENT: 203.08.94.74.4427 PARK - SUBDIVIDER FEES $15,048 $92,169 $11,286 $131,248 $10,000 $10,000 $15,048 $10,000 $10,000 $0 0.00% $10,000 203.08.94.74.4531 INTEREST ON INVESTMENTS $510 $630 $2,010 $3,265 $1,250 $1,250 $0 $1,250 $500 ($750) -60.00% $500 203.20.00.00.8210 TRF FROM LANDFILL $0 $340,000 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 203.08.94.74.6501 PARKS - PROJECTS $244,893 $299,206 $59,455 $13,398 $0 $0 $0 $0 $0 $0 #DIV/0!$0 REVENUES Total $15,558 $432,799 $13,296 $134,513 $11,250 $11,250 $15,048 $11,250 $10,500 ($750)-6.67%$10,500 EXPENDITURES Total $244,893 $299,206 $59,455 $13,398 $0 $0 $0 $0 $0 $0 0.00%$0 PARK IMPROVEMENT Total ($229,335)$133,593 ($46,158)$121,114 $11,250 $11,250 $15,048 $11,250 $10,500 ($750)-6.67%$10,500 FUND BALANCE:($6,350)$127,243 $81,085 $202,199 $213,449 $213,449 $217,247 $213,449 $223,949 $10,500 4.92%$223,949 October 23, 2020 Page 39 Page 70 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 73 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval October 23, 2020 REFUSE & RECYCLING: 205.03.00.00.4137 RECYCLING GRANT FUNDS $92,435 $92,091 $87,233 $11,536 $10,000 $10,000 $0 $0 $10,000 $0 0.00% $10,000 205.03.00.00.4339 RECYCLING-CURBSIDE USER CHARGE $339,916 $341,859 $343,759 $346,320 $345,500 $345,500 $173,956 $346,000 $348,000 $2,500 0.72% $348,000 205.03.00.00.4531 INTEREST INCOME $2,133 $5,396 $14,473 $19,461 $15,500 $15,500 $0 $15,000 $10,000 ($5,500) -35.48% $10,000 205.03.00.00.4552 WASTE MANAGEMENT FEES $33,618 $34,861 $33,493 $93,377 $35,000 $35,000 $47,998 $55,000 $50,000 $15,000 42.86% $50,000 205.03.00.00.4810 RECYCLING PENALTY $1,985 $1,850 $2,088 $2,124 $2,000 $2,000 $400 $2,000 $2,000 $0 0.00% $2,000 205.03.00.00.5101 SALARIES & WAGES $95,285 $86,247 $77,340 $97,000 $114,521 $114,521 $23,185 $95,500 $128,790 $14,269 12.46% $128,790 205.03.00.00.5102 OVERTIME - RECYCLING $261 $8 $591 $0 $430 $430 $107 $375 $455 $25 5.89% $455 205.03.00.00.5201 FICA $7,210 $6,522 $5,878 $7,357 $8,852 $8,852 $1,773 $7,340 $9,972 $1,119 12.65% $9,972 205.03.00.00.5202 PENSION $5,498 $5,239 $5,227 $6,001 $7,356 $7,356 $1,576 $6,475 $8,157 $801 10.89% $8,157 205.03.00.00.5203 HEALTH INSURANCE $11,770 $9,783 $10,538 $13,689 $27,683 $27,683 $3,227 $23,260 $30,312 $2,629 9.50% $30,312 205.03.00.00.5204 LIFE INSURANCE $303 $233 $241 $223 $304 $304 $73 $255 $375 $71 23.24% $375 205.03.00.00.5229 HEALTH INS. ALLOWANCE $768 $768 $768 $768 $768 $768 $560 $768 $1,108 $340 44.27% $1,108 205.03.00.00.5702 RECYCLING - SUPPLIES $0 $0 $829 $0 $500 $500 $847 $500 $500 $0 0.00% $500 205.03.00.00.5704 OTHER SUPPLIES/EXP - RECYCLING $2,077 $2,029 $1,235 $838 $1,500 $1,500 $668 $1,500 $1,500 $0 0.00% $1,500 205.03.00.00.5805 ATTORNEY SERVICES $629 $0 $0 $0 $1,000 $1,000 $0 $1,000 $1,000 $0 0.00% $1,000 205.03.00.00.5820 RECYCLING - OUTSIDE SERVICES $301,051 $307,475 $307,802 $316,466 $400,000 $400,000 $214,728 $320,000 $400,000 $0 0.00% $400,000 205.03.00.00.6001 NOTICES AND PUBLICATIONS $0 $0 $3,260 $5,049 $100 $100 $0 $100 $2,500 $2,400 2400.00% $2,500 205.03.00.00.6056 OUTSIDE SERVICES - YARD WASTE $22,041 $21,138 $17,043 $17,429 $25,000 $25,000 $14,305 $21,150 $25,000 $0 0.00% $25,000 205.03.00.00.6057 ADMINISTRATIVE CHARGES $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $2,500 $5,000 $5,000 $0 0.00% $5,000 205.03.00.00.6501 RECYCLING EQUIP $0 $0 $0 $0 $50,000 $50,000 $0 $0 $50,000 $0 0.00% $50,000 205.03.30.00.4339 REFUSE - CURBSIDE USER CHRG $660,809 $664,596 $668,280 $671,873 $670,500 $670,500 $338,374 $672,500 $675,000 $4,500 0.67% $675,000 205.03.30.00.4810 REFUSE PENALTY $9,079 $8,849 $8,999 $8,970 $8,000 $8,000 $783 $8,500 $8,750 $750 9.38% $8,750 205.03.30.00.5101 SALARIES AND WAGES $21,073 $21,697 $21,930 $22,904 $23,432 $23,432 $17,139 $25,000 $24,950 $1,518 6.48% $24,950 205.03.30.00.5102 OVERTIME - REFUSE $38 $8 $0 $0 $268 $268 $126 $250 $272 $4 1.57% $272 205.03.30.00.5201 FICA $1,672 $1,678 $1,712 $1,781 $1,872 $1,872 $1,331 $1,935 $2,014 $142 7.61% $2,014 205.03.30.00.5202 PENSION $1,394 $1,458 $1,469 $1,502 $1,600 $1,600 $1,160 $1,705 $1,545 ($55) -3.45% $1,545 205.03.30.00.5203 HEALTH INSURANCE $2,826 $2,567 $2,859 $2,974 $3,389 $3,389 $2,329 $3,700 $3,298 ($91) -2.68% $3,298 205.03.30.00.5204 LIFE INSURANCE $80 $83 $91 $100 $100 $100 $49 $80 $79 ($21) -21.29% $79 205.03.30.00.5229 HEALTH INS. ALLOWANCE $768 $768 $768 $768 $768 $768 $560 $835 $1,108 $340 44.27% $1,108 205.03.30.00.5704 OTHER SUPPLIES & EXPENSES $7,575 $6,442 $5,325 $5,887 $7,500 $7,500 $3,279 $6,000 $7,500 $0 0.00% $7,500 205.03.30.00.5820 CONTRACTED SERVICES $504,553 $536,007 $549,260 $561,560 $580,000 $580,000 $384,857 $577,000 $580,000 $0 0.00% $580,000 205.03.30.00.6057 ADMINISTRATIVE CHARGES $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $2,500 $5,000 $5,000 $0 0.00%$5,000 REVENUES Total $1,139,976 $1,149,502 $1,158,326 $1,153,660 $1,086,500 $1,086,500 $561,510 $1,099,000 $1,103,750 $17,250 1.59%$1,103,750 EXPENDITURES Total $996,872 $1,020,150 $1,024,164 $1,072,297 $1,266,944 $1,266,944 $676,880 $1,104,728 $1,290,435 $23,491 0.00%$1,290,435 REFUSE & RECYCLING Total $143,104 $129,352 $134,161 $81,363 ($180,444)($180,444)($115,370)($5,728)($186,685)($6,241)3.46%($186,685) FUND BALANCE:$831,354 $960,706 $1,094,867 $1,176,230 $995,787 $995,787 $1,060,860 $1,170,502 $983,817 ($11,969)-1.20%$983,817 REVOLVING LOAN: 206.06.00.00.4141 WDF GRANT $0 $0 $0 $320,000 $0 $0 $0 $0 $0 $0 #DIV/0! $0 206.06.00.00.4530 INTEREST ON NOTES $6,032 $2,020 $2,475 $3,164 $2,753 $2,753 $1,883 $2,753 $2,295 ($458) -16.63% $2,295 206.06.00.00.4531 INTEREST ON INVESTMENTS $448 $1,583 $3,689 $4,886 $4,750 $4,750 $1,091 $2,750 $2,000 ($2,750) -57.89% $2,000 206.06.00.00.4536 WDF - OTHER INCOME $0 $0 $2,204 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 206.06.00.00.6057 ADMINISTRATIVE CHARGES $8,010 $12,129 $5,888 $430 $5,000 $5,000 $0 $0 $0 ($5,000) -100.00% $0 206.30.00.00.9410 TRF TO CAPITAL EQUIP FUND $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $400,000 #DIV/0!$400,000 REVENUES Total $6,480 $3,603 $8,368 $328,051 $7,503 $7,503 $2,974 $5,503 $4,295 ($3,208)-42.75%$4,295 EXPENDITURES Total $8,010 $12,129 $5,888 $430 $5,000 $5,000 $0 $0 $400,000 $400,000 8000.00%$400,000 REVOLVING LOAN Total ($1,530)($8,526)$2,480 $327,621 $2,503 $2,503 $2,974 $5,503 ($395,705)($403,208)-16110.84%($395,705) FUND BALANCE:$272,720 $264,194 $266,674 $594,295 $596,798 $596,798 $597,269 $599,798 $204,093 ($392,705)-65.80%$204,093 Page 40 Page 71 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 74 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval October 23, 2020 EPI STANDING COMMITTEE: 207.01.00.00.4531 INTEREST ON INVESTMENTS $88 $180 $407 $491 $400 $400 $101 $320 $200 ($200) -50.00% $200 207.01.00.00.4560 LANDFILL HOST FEES $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $0 0.00% $10,000 207.01.00.00.6055 LANDFILL NEGOTIATING COMM.$1,820 $1,646 $1,350 $1,490 $5,000 $5,000 $845 $1,750 $2,500 ($2,500) -50.00% $2,500 207.01.00.00.6057 ADMINISTRATIVE CHARGES $1,500 $1,500 $1,500 $1,500 $1,500 $1,500 $750 $1,500 $1,500 $0 0.00%$1,500 REVENUES Total $10,088 $10,180 $10,407 $10,491 $10,400 $10,400 $10,101 $10,320 $10,200 ($200)-1.92%$10,200 EXPENDITURES Total $3,320 $3,146 $2,850 $2,990 $6,500 $6,500 $1,595 $3,250 $4,000 ($2,500)-38.46%$4,000 EPI STANDING COMMITTEE Total $6,768 $7,034 $7,557 $7,501 $3,900 $3,900 $8,506 $7,070 $6,200 $2,300 58.97%$6,200 FUND BALANCE:$87,178 $94,212 $101,768 $109,269 $113,169 $113,169 $117,775 $116,339 $122,539 $9,370 8.28%$122,539 CABLE: 209.01.00.00.6050 DMS & VIDEO EXPENSES $0 $72,943 $16,950 $17,638 $0 $0 $0 $0 $0 $0 #DIV/0! $0 209.30.00.00.9101 TRANSFER TO GENERAL FUND $0 $0 $0 $0 $2,253 $2,253 $2,253 $2,253 $0 ($2,253)-100.00%$0 REVENUES Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00%$0 EXPENDITURES Total $0 $72,943 $16,950 $17,638 $2,253 $2,253 $2,253 $2,253 $0 ($2,253)-100.00%$0 CABLE Total $0 ($72,943)($16,950)($17,638)($2,253)($2,253)($2,253)($2,253)$0 $2,253 -100.00%$0 FUND BALANCE:$109,784 $36,841 $19,891 $2,253 ($0)($0)($0)($0)($0)$0 0.00%($0) LANDFILL: 210.03.00.00.4531 INTEREST ON INVESTMENTS $6,991 $12,278 $38,411 $51,933 $35,000 $35,000 $0 $35,000 $25,000 ($10,000) -28.57% $25,000 210.03.00.00.4542 MISCELLANEOUS REIMBURSEMENT $50,645 $52,671 $54,778 $56,969 $59,247 $59,247 $0 $59,247 $61,615 $2,368 4.00% $61,615 210.03.00.00.4560 LANDFILL HOST FEES $1,252,841 $1,418,697 $1,665,974 $1,576,779 $1,480,000 $1,480,000 $863,066 $1,520,000 $1,480,000 $0 0.00% $1,480,000 210.03.00.00.5815 ENGINEERING FEES $0 $0 $0 $0 $0 $0 $3,289 $0 $0 $0 #DIV/0! $0 210.03.00.00.5816 LANDFILL OVERSITE AUDIT $46,755 $44,568 $47,338 $48,880 $50,000 $50,000 $24,536 $50,000 $50,000 $0 0.00% $50,000 210.03.00.00.6057 ADMINISTRATIVE CHARGES $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $2,500 $5,000 $5,000 $0 0.00% $5,000 210.30.00.00.9202 TRANSFER TO PARK DEDICATION $230,000 $100,000 $0 $0 $250,000 $250,000 $250,000 $250,000 $250,000 $0 0.00% $250,000 210.30.00.00.9203 TRF TO PARK IMPROVEMENTS $0 $340,000 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 210.30.00.00.9216 TRANSFER TO STORMWATER FUND $205,000 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 210.30.00.00.9401 TRF TO CAPITAL PROJECTS FUND $0 $0 $0 $0 $0 $0 $0 $0 $1,475,073 $1,475,073 #DIV/0! $1,475,073 210.30.00.00.9410 TRF TO CAPITAL EQUIP FUND $1,412,500 $800,000 $550,000 $2,100,000 $400,000 $400,000 $400,000 $400,000 $1,665,279 $1,265,279 316.32%$1,665,279 REVENUES Total $1,310,478 $1,483,646 $1,759,163 $1,685,681 $1,574,247 $1,574,247 $863,066 $1,614,247 $1,566,615 ($7,632)-0.48%$1,566,615 EXPENDITURES Total $1,899,255 $1,289,568 $702,338 $2,153,880 $705,000 $705,000 $680,325 $705,000 $3,445,352 $2,740,352 388.70%$3,445,352 LANDFILL Total ($588,777)$194,078 $1,056,825 ($468,199)$869,247 $869,247 $182,741 $909,247 ($1,878,737)($2,747,984)-316.13%($1,878,737) FUND BALANCE:$1,553,318 $1,747,396 $2,804,221 $2,336,022 $3,205,269 $3,205,269 $2,518,763 $3,245,269 $1,366,532 ($1,838,737)-57.37%$1,366,532 WELL TESTING RESERVE: 214.01.00.00.4531 INTEREST ON INVESTMENTS $2,473 $5,245 $12,447 $15,391 $10,000 $10,000 $0 $10,000 $7,500 ($2,500) -25.00% $7,500 214.01.00.00.4560 LANDFILL HOST FEES $33,000 $33,000 $31,883 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 REVENUES Total $35,473 $38,245 $44,330 $15,391 $10,000 $10,000 $0 $10,000 $7,500 ($2,500)-25.00%$7,500 EXPENDITURES Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.00%$0 WELL TESTING RESERVE Total $35,473 $38,245 $44,330 $15,391 $10,000 $10,000 $0 $10,000 $7,500 ($2,500)-25.00%$7,500 FUND BALANCE:$607,872 $646,117 $690,446 $705,838 $715,838 $715,838 $705,838 $715,838 $723,338 $7,500 1.05%$723,338 Page 41 Page 72 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 75 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval October 23, 2020 CONSERVATION: 215.06.00.00.4140 CONSERVATION GRANTS $6,553 $0 $0 $3,600 $12,000 $12,000 $0 $12,000 $0 ($12,000) -100.00% $0 215.06.00.00.4430 CONSERVATION FEE $13,647 $37,938 $19,302 $11,960 $5,000 $5,000 $9,111 $5,000 $5,000 $0 0.00% $5,000 215.06.00.00.4431 TRAIL FEE $480 $2,940 $360 $4,215 $250 $250 $840 $300 $250 $0 0.00% $250 215.06.00.00.4531 INTEREST ON INVESTMENTS $743 $1,518 $4,395 $6,746 $0 $0 $0 $4,000 $2,000 $2,000 #DIV/0! $2,000 215.06.00.00.4542 MISC REIMBURSEMENT/DONATIONS $8,246 $6,098 $6,520 $6,094 $5,000 $5,000 $0 $5,000 $5,000 $0 0.00% $5,000 215.06.00.00.4560 LANDFILL HOST FEES $162,480 $181,462 $212,232 $197,097 $185,000 $185,000 $92,500 $190,000 $185,000 $0 0.00% $185,000 215.06.00.00.5101 SALARIES AND WAGES $65,549 $38,519 $28,903 $12,432 $12,576 $12,576 $7,179 $12,576 $15,660 $3,084 24.52% $15,660 215.06.00.00.5201 FICA TAX $4,939 $2,891 $2,184 $951 $962 $962 $549 $962 $1,198 $236 24.52% $1,198 215.06.00.00.5202 PENSION FUND $3,578 $2,619 $1,231 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.06.00.00.5203 HEALTH INSURANCE $6,725 $4,670 $2,300 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.06.00.00.5204 LIFE INSURANCE $169 $122 $81 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.06.00.00.5301 TRAINING $130 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.06.00.00.5302 GASOLINE/OIL/MILEAGE $1,388 $1,224 $1,660 $1,473 $2,000 $2,000 $618 $1,500 $1,750 ($250) -12.50% $1,750 215.06.00.00.5303 CONFERENCES & SPECIAL EVENTS $703 $429 $667 $426 $700 $700 $841 $803 $700 $0 0.00% $700 215.06.00.00.5305 DUES & MEMBERSHIPS $415 $220 $485 $0 $0 $0 $180 $180 $500 $500 #DIV/0! $500 215.06.00.00.5601 TELEPHONE REIMB $120 $120 $120 $120 $120 $120 $80 $120 $120 $0 0.00% $120 215.06.00.00.5704 OTHER SUPPLIES & EXPENSES $6,344 $3,596 $3,664 $5,464 $5,000 $5,000 $882 $5,000 $5,000 $0 0.00% $5,000 215.06.00.00.5801 PROFESSIONAL SERVICES $1,620 $1,950 $1,949 $2,510 $2,000 $2,000 $1,190 $2,000 $2,000 $0 0.00% $2,000 215.06.00.00.6008 CONSERVANCY MANAGEMENT $12,297 $11,287 $23,342 $19,856 $20,000 $20,000 $9,002 $25,000 $45,000 $25,000 125.00% $45,000 215.06.00.00.6009 URBAN FORESTRY MGMT $9,845 $556 $7,282 $7,500 $13,500 $13,500 $3,519 $7,500 $15,000 $1,500 11.11% $15,000 215.06.00.00.6010 LAND PURCHASES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.06.00.00.6057 ADMINISTRATIVE CHARGES $3,000 $3,000 $3,000 $3,000 $3,000 $3,000 $1,500 $3,000 $3,000 $0 0.00% $3,000 215.06.00.00.6506 CAPITAL EQUIP - TRUCK $0 $29,961 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 215.30.00.00.9301 TRANSFER TO DEBT SERVICE FUND $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 0.00%$100,000 REVENUES Total $192,148 $229,955 $242,809 $229,711 $207,250 $207,250 $102,451 $216,300 $197,250 ($10,000)-4.83%$197,250 EXPENDITURES Total $216,821 $201,163 $176,869 $153,732 $159,858 $159,858 $125,540 $158,641 $189,928 $30,070 0.00%$189,928 CONSERVATION Total ($24,673)$28,793 $65,940 $75,979 $47,392 $47,392 ($23,089)$57,659 $7,322 ($40,070)-84.55%$7,322 FUND BALANCE:$166,387 $195,180 $261,120 $337,099 $384,491 $384,491 $314,009 $394,758 $402,080 $17,589 4.57%$402,080 STORM WATER: 216.08.00.00.4147 INTERGOVERNMENTAL REIMB $0 $12,000 $140,417 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 216.01.00.00.4531 INTEREST ON INVESTMENTS $1,011 $1,869 $4,575 $6,789 $1,750 $1,750 $0 $3,200 $1,500 ($250) -14.29% $1,500 216.20.00.00.8210 TRANSFER FROM LANDFILL FUND $205,000 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 216.08.00.00.5101 SALARIES AND WAGES $11,501 $9,329 $16,208 $17,182 $17,765 $17,765 $11,731 $17,765 $18,867 $1,102 6.20% $18,867 216.08.00.00.5201 FICA $897 $688 $1,195 $1,256 $1,359 $1,359 $852 $1,359 $1,443 $84 6.20% $1,443 216.08.00.00.5202 PENSION $759 $634 $1,085 $1,126 $1,199 $1,199 $792 $1,199 $1,225 $25 2.12% $1,225 216.08.00.00.5203 HEALTH INSURANCE $0 $2,244 $4,122 $4,270 $4,792 $4,792 $2,900 $4,792 $4,947 $155 3.23% $4,947 216.08.00.00.5204 LIFE INSURANCE $11 $9 $18 $23 $28 $28 $19 $28 $34 $6 19.53% $34 216.08.00.00.5229 HEALTH INS ALLOWANCE $540 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 216.08.00.00.6503 URBAN RURAL DRAINAGE $0 $103,687 $54,872 $0 $100,000 $100,000 $0 $50,000 $100,000 $0 0.00% $100,000 216.08.00.00.6549 LAKE STREET STORM SEWER $64,633 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 216.08.00.00.6550 FLINTLOCK TRAIL STORM SEWER $102,091 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 216.08.00.00.6557 NR 216 COMPLIANCE MS4 $11,437 $9,701 $8,247 $12,381 $15,000 $15,000 $3,959 $15,000 $15,000 $0 0.00%$15,000 REVENUES Total $206,011 $13,869 $244,993 $6,789 $1,750 $1,750 $0 $3,200 $1,500 ($250)-14.29%$1,500 EXPENDITURES Total $191,870 $126,292 $85,747 $36,238 $140,143 $140,143 $20,252 $90,143 $141,515 $1,372 0.00%$141,515 STORM WATER Total $14,141 ($112,423)$159,245 ($29,449)($138,393)($138,393)($20,252)($86,943)($140,015)($1,622)1.17%($140,015) FUND BALANCE:$275,774 $163,351 $322,596 $293,147 $154,753 $154,753 $272,894 $206,204 $66,188 ($88,565)-57.23%$66,188 Page 42 Page 73 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 76 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval October 23, 2020 RESIDUAL TIF: 220.01.00.00.4530 INTEREST ON NOTES/CLOSING COST $4,265 $4,234 $3,899 $3,960 $3,568 $3,568 $2,414 $5,779 $5,059 $1,492 41.81% $5,059 220.01.00.00.4531 INTEREST ON INVESTMENTS $2,088 $1,900 $8,894 $16,874 $5,000 $5,000 $0 $8,500 $4,250 ($750) -15.00% $4,250 220.20.00.00.8228 CLOSE TID - CITY DIST TRF $0 $0 $0 $0 $0 $0 $0 $0 $13,800 $13,800 #DIV/0! $13,800 220.20.00.00.8229 CLOSE TID - CITY DIST TRF $0 $0 $0 $0 $0 $0 $0 $0 $501,155 $501,155 #DIV/0! $501,155 220.20.00.00.8411 TRF FROM TID #411 $0 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 220.01.00.00.5704 MISC EXPENSES/BUSINESS LOANS $34,083 $58,666 $270 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 220.30.00.00.9202 TRF TO PARK DEDICATION $0 $0 $0 $0 $0 $0 $0 $0 $230,000 $230,000 #DIV/0! $230,000 220.30.00.00.9410 TRF TO CAPITAL EQUIP FUND $0 $0 $0 $0 $0 $0 $0 $0 $495,000 $495,000 #DIV/0! $495,000 220.30.00.00.9411 TRF TO TID 11 $0 $500,000 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 REVENUES Total $6,353 $6,134 $512,792 $20,834 $8,568 $8,568 $2,414 $14,279 $524,264 ($750)-8.75%$524,264 EXPENDITURES Total $34,083 $558,666 $270 $0 $0 $0 $0 $0 $725,000 $725,000 0.00%$725,000 RESIDUAL TIF Total ($27,730)($552,532)$512,522 $20,834 $8,568 $8,568 $2,414 $14,279 ($200,736)($725,750)-8470.66%($200,736) FUND BALANCE:$756,428 $203,896 $716,418 $737,252 $745,820 $745,820 $739,666 $751,531 $550,795 ($195,024)-26.15%$550,795 TID #8: 228.01.00.00.4001 TIF #8 GENERAL PROPERTY TAX $110,466 $133,524 $86,115 $154,529 $155,000 $155,000 $113,692 $113,692 $113,691 ($41,309) -26.65% $113,691 228.01.00.00.4122 ST AID EXMPT COMPUTER REPLACMT $3,249 $3,418 $3,468 $3,552 $3,552 $3,552 $3,552 $3,552 $3,552 $0 0.00% $3,552 228.01.00.00.5810 AUDIT & SPECIAL A/C SERV $5,150 $6,425 $3,025 $3,900 $5,150 $5,150 $2,650 $5,150 $5,150 $0 0.00% $5,150 228.01.00.00.6065 CLOSE TID - DISTRICT DIST $0 $0 $0 $0 $0 $0 $0 $0 $36,470 $36,470 #DIV/0! $36,470 228.30.00.00.9301 TRF TO DEBT SERVICE $108,565 $130,517 $86,558 $154,180 $153,402 $153,402 $112,094 $112,094 $61,823 ($91,579) -59.70% $61,823 228.30.00.00.9220 CLOSE TID - CITY DIST TRF $0 $0 $0 $0 $0 $0 $0 $0 $13,800 $13,800 #DIV/0!$13,800 REVENUES Total $113,715 $136,942 $89,583 $158,080 $158,552 $158,552 $117,244 $117,244 $117,243 ($41,309)-26.05%$117,243 EXPENDITURES Total $113,715 $136,942 $89,583 $158,080 $158,552 $158,552 $114,744 $117,244 $117,243 ($41,309)0.00%$117,243 TID #8 Total $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 0.00%$0 FUND BALANCE:$0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 0.00%$0 TID #9: 229.01.00.00.4001 TIF #9 GENERAL PROPERTY TAX $240,976 $227,416 $163,215 $408,764 $410,000 $410,000 $419,078 $419,078 $411,078 $1,078 0.26% $411,078 229.01.00.00.4122 ST AID EXEMPT COMPUTER REPLACE $2,381 $3,543 $3,595 $3,682 $3,682 $3,682 $3,682 $3,682 $3,682 $0 0.00% $3,682 229.20.00.00.8303 TID CLOSING - DEBT SERV TRF $0 $0 $0 $0 $0 $0 $0 $0 $475,616 $475,616 #DIV/0! $475,616 229.01.00.00.5810 AUDIT & SPECIAL A/C SERVICES $6,150 $5,150 $2,650 $3,900 $5,150 $5,150 $2,650 $5,150 $5,150 $0 0.00% $5,150 229.01.00.00.6001 NOTICES & PUBLICATIONS $173 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 229.01.00.00.6065 CLOSE TID - DISTRICT DIST $0 $0 $0 $0 $0 $0 $0 $0 $1,324,550 $1,324,550 #DIV/0! $1,324,550 229.30.00.00.9220 CLOSE TID - CITY DIST TRF $0 $0 $0 $0 $0 $0 $0 $0 $501,155 $501,155 #DIV/0! $501,155 229.30.00.00.9265 TRF TO CDA FUND $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $0 ($205,000)-100.00%$0 REVENUES Total $243,357 $230,959 $166,810 $412,446 $413,682 $413,682 $422,759 $422,760 $890,376 $1,078 0.26%$890,376 EXPENDITURES Total $176,823 $172,650 $165,650 $213,900 $210,150 $210,150 $207,650 $210,150 $1,830,855 $1,620,705 0.00%$1,830,855 TID #9 Total $66,533 $58,309 $1,160 $198,546 $203,532 $203,532 $215,109 $212,610 ($940,479)($1,619,627)-795.76%($940,479) FUND BALANCE:$469,854 $528,163 $529,323 $727,869 $421,462 $421,462 $942,978 $940,479 ($0)($421,462)-100.00%($0) TID #10: 230.01.00.00.4001 TIF #10 GENERAL PROPERTY TAX $912,387 $969,899 $862,099 $1,120,966 $1,125,000 $1,125,000 $948,843 $948,843 $950,000 ($175,000) -15.56% $950,000 230.01.00.00.4122 COMPUTER STATE AID $3,865 $2,839 $2,881 $2,950 $2,950 $2,950 $2,950 $2,950 $2,950 $0 0.00% $2,950 230.01.00.00.5810 AUDIT & SPECIAL A/C SERVICES $5,150 $5,150 $5,550 $3,900 $5,150 $5,150 $2,650 $5,150 $5,150 $0 0.00% $5,150 230.08.91.19.6520 DEVELOPER INCENTIVES $92,727 $0 $0 $0 $0 $0 $0 $0 $94,000 $94,000 #DIV/0! $94,000 230.30.00.00.9301 TRF TO DEBT SERVICE $674,300 $636,362 $849,745 $780,294 $2,067,564 $2,067,564 $2,067,564 $1,892,657 $853,800 ($1,213,764)-58.71%$853,800 REVENUES Total $916,252 $972,738 $864,980 $1,123,916 $1,127,950 $1,127,950 $951,794 $951,793 $952,950 ($175,000)-15.51%$952,950 EXPENDITURES Total $772,177 $641,512 $855,295 $784,194 $2,072,714 $2,072,714 $2,070,214 $1,897,807 $952,950 ($1,119,764)0.00%$952,950 TID #10 Total $144,075 $331,226 $9,685 $339,722 ($944,764)($944,764)($1,118,420)($946,014)$0 $944,764 0.00%$0 FUND BALANCE:$265,381 $596,607 $606,292 $946,014 $258,497 $258,497 ($172,406)($0)($0)($258,497)0.00%($0) Page 43 Page 74 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 77 CITY OF MUSKEGO SPECIAL REVENUE FUNDS PROPOSED 2021 BUDGET 2021 2021 2016 2017 2018 2019 2020 2020 8/31 2020 2021 $ Change % Change 2021 ACCOUNT Prior Year Prior Year Prior Year Prior Year Adopted Amended YTD Annual Department from 2020 from 2020 COW NUMBER ACCOUNT TITLE Actual Actual Actual Actual Budget Budget Actual Projection Request Budget Budget Approval October 23, 2020 TID #11: 231.01.00.00.4001 TIF #11 GENERAL PROPERTY TAX $0 $0 $78,187 $318,765 $320,000 $320,000 $278,950 $278,950 $350,000 $30,000 9.38% $350,000 231.01.00.00.4122 COMPUTER STATE AID $0 $0 $0 $0 $750 $750 $0 $500 $500 ($250) -33.33% $500 231.01.00.00.5810 AUDIT & SPECIAL A/C SERVICES $0 $0 $150 $3,900 $5,150 $5,150 $2,650 $5,150 $5,150 $0 0.00% $5,150 231.08.91.19.6520 DEVELOPER INCENTIVES $0 $0 $0 $0 $0 $0 $0 $174,018 $206,635 $206,635 #DIV/0! $206,635 231.30.00.00.9301 TRF TO DEBT SERVICE $0 $0 $0 $142,572 $173,533 $173,533 $173,533 $173,533 $173,533 ($0) 0.00% $173,533 231.30.00.00.9411 TRF TO PARKLAND CAPITAL #411 $0 $0 $78,037 $0 $0 $0 $0 $0 $0 $0 #DIV/0!$0 REVENUES Total $0 $0 $78,187 $318,765 $320,750 $320,750 $278,950 $279,450 $350,500 $29,750 9.28%$350,500 EXPENDITURES Total $0 $0 $78,187 $146,472 $178,683 $178,683 $176,183 $352,701 $385,318 $206,635 0.00%$385,318 TID #11 Total $0 $0 $0 $172,293 $142,067 $142,067 $102,767 ($73,251)($34,818)($176,885)0.00%($34,818) FUND BALANCE:$0 $0 $0 $172,293 $0 $0 $275,060 $99,042 $64,224 $64,224 0.00%$64,224 COMMUNITY DEVELOPMENT AUTHORITY: 265.20.00.00.8229 TRF FROM TIF 229 $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $0 ($205,000) -100.00% $0 265.06.00.00.5801 PROFESSIONAL SERVICES $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 #DIV/0! $0 265.30.00.00.9101 TRF TO GENERAL FUND $0 $0 $0 $0 $0 $0 $0 $0 $24,550 $24,550 #DIV/0! $24,550 265.30.00.00.9303 TRF TO CDA DEBT SERV $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $0 ($205,000)-100.00%$0 REVENUES Total $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $0 ($205,000)-100.00%$0 EXPENDITURES Total $170,500 $167,500 $163,000 $210,000 $205,000 $205,000 $205,000 $205,000 $24,550 ($180,450)0.00%$24,550 COMMUNITY DEVELOPMENT AUTHORITY Total $0 $0 $0 $0 $0 $0 $0 $0 ($24,550)($24,550)0.00%($24,550) FUND BALANCE:$190,355 $190,355 $190,355 $190,355 $176,837 $176,837 $190,355 $190,355 $165,805 ($11,032)-6.24%$165,805 COMPENSATED ABSENCES: 270.01.00.00.4531 INTEREST ON INVESTMENTS $10,446 $19,817 $42,252 $50,238 $40,000 $40,000 $0 $40,000 $20,000 ($20,000) -50.00% $20,000 270.20.00.00.8100 TRF FROM GENERAL FUND ($78,667) $58,270 $108,550 $12,751 $50,000 $50,000 $50,000 $50,000 $50,000 $0 0.00% $50,000 270.01.00.00.5103 EMPLOYEE PAYOUT $162,542 $295,199 $49,670 $169,322 $150,000 $150,000 $82,722 $100,000 $150,000 $0 0.00% $150,000 270.01.00.00.5201 FICA $12,435 $22,583 $3,800 $12,953 $11,475 $11,475 $6,328 $7,650 $11,475 $0 0.00% $11,475 270.01.00.00.5203 HEALTH ALLOW - SEVERANCE $0 $0 $0 $3,372 $0 $0 $0 $0 $0 $0 #DIV/0!$0 REVENUES Total ($68,221)$78,087 $150,802 $62,990 $90,000 $90,000 $50,000 $90,000 $70,000 ($20,000)-22.22%$70,000 EXPENDITURES Total $174,977 $317,782 $53,469 $185,647 $161,475 $161,475 $89,050 $107,650 $161,475 $0 0.00%$161,475 COMPENSATED ABSENCES Total ($243,198)($239,695)$97,333 ($122,658)($71,475)($71,475)($39,050)($17,650)($91,475)($20,000)0.00%($91,475) FUND BALANCE:$2,488,865 $2,249,170 $2,346,503 $2,223,846 $142,932 $142,932 $2,184,796 $2,206,196 $2,114,721 $1,971,789 1379.53%$2,114,721 GRAND TOTAL SPECIAL REVENUE FUND BALANCE $8,414,811 $8,504,979 $10,134,348 $10,775,030 $8,131,431 $8,131,431 $10,367,588 $11,149,697 $7,025,354 ($1,106,077)$16 $7,025,354 Page 44 Page 75 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 78 SECTION 8 PROPOSED 2021 CAPITAL PROJECT BUDGETS Page 45 Page 76 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 79 CITY OF MUSKEGO CAPITAL PROJECTS SUMMARY PROPOSED 2021 BUDGET CAPITAL CAPITAL CAPITAL WRLF CAPITAL PROJECT DEPARTMENT EXPENDITURE EXP. BORROWING CLOSEOUT IMPROVEMENT TOTAL FUNDING (Landfill) ELECTION ELECTRONIC POLL BOOKS (2018 carryover)FINANCE& ADMINISTRATION $45,000 $45,000 LASERFICHE (DMS & WORKFLOW)FINANCE& ADMINISTRATION $62,520 $62,520 HISTORICAL SITE ROOF HISTORICAL BUILIDNGS $10,000 $10,000 WIRELESS CAMERAS INFORMATION TECHNOLOGY $63,000 $63,000 GLOBAL POSITIONING SYSTEM (GPS)INFORMATION TECHNOLOGY $5,600 $5,600 DRONE (UAV w/ FLIR)POLICE $24,928 $24,928 LICENSE PLATE READER (LPR)POLICE $27,000 $27,000 TRAINING EQUIPMENT POLICE $13,228 $13,228 DETECTIVE VEHICLE POLICE $46,000 $46,000 SUBURBAN CRITICAL INCIDENT TEAM VEHICLE (2020 approval)POLICE $7,500 $7,500 TCVFD EQUIPMENT (Council approval 7/24/18)TC VOLUNTEER FIRE DEPT $935,000 $400,000 $495,000 $1,830,000 CARPETING/FLOORING LIBRARY $118,363 $118,363 PUBLIC FURNITURE LIBRARY $16,000 $16,000 YOUNG ADULT AREA REDESIGN LIBRARY $56,000 $56,000 SERVICE DESKS REDESIGN LIBRARY $37,000 $37,000 SIGNS PW&D - PLANNING $21,000 $21,000 BANNERS PW&D - PLANNING $8,000 $8,000 HILLENDALE DRIVE PW&D - ENGINEERING $1,475,073 $1,324,927 $2,800,000 SMALL SUV PW&D - ENG/PLAN/IT $40,000 $40,000 LED LIGHTS - JANESVILLE ROAD PW&D - PUBLIC WORKS $60,000 $60,000 SMALL EQUIPMENT PW&D - PUBLIC WORKS $5,000 $5,000 PICKUP TRUCK REPLACEMENT (+$63,500 2019 carryover)PW&D - PUBLIC WORKS $128,500 $128,500 ROADSIDE MOWER & TRACTOR REPLACEMENT PW&D - PUBLIC WORKS $150,000 $150,000 CONVEYOR BELT PW&D - PUBLIC WORKS $145,000 $145,000 BOXHORN STORAGE PW&D - PUBLIC WORKS $100,000 $100,000 TOTAL CAPITAL PROJECTS $3,071,212 $528,500 $1,324,927 $400,000 $495,000 $5,819,639 (Fund Balance) October 9, 2020 (Fund Balance)(Fund Balance)(Fund Balance) Page 46 Page 77 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 80 CITY OF MUSKEGO CAPITAL BORROWING FUND PROPOSED 2021 BUDGET 2018 2019 2020 2020 2020 2020 2021 ACCOUNT PRIOR YEAR PRIOR YEAR ADOPTED AMENDED CURRENT ANNUAL COW NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET YTD PROJECTION RECOMMEND 8/31/20 REVENUES: 401.08.00.00.4150 GOVERNMENT GRANTS 14,268 389,549 224,000 224,000 0 224,000 0 401.08.00.00.4531 INTEREST ON INVESTMENTS 109,871 115,036 10,000 10,000 0 10,000 0 401.08.90.06.4565 REOFFERING PREMIUM 0 0 0 0 0 0 0 TOTAL REVENUES:124,139 504,585 234,000 234,000 0 234,000 0 EXPENDITURES: NON-DEPARTMENTAL 401.08.90.06.7004 DEBT DISCOUNT 0 0 0 0 0 0 0 TOTAL NON-DEPARTMENTAL:0 0 0 0 0 0 0 BUILDING 401.08.90.09.6550 FACILITY PLAN - CITY HALL 3,073,910 0 0 0 0 0 0 TOTAL BUILDING:3,073,910 0 0 0 0 0 0 PW&D - ENGINEERING DIVISION 401.08.91.19.6503 MOORLAND RECONSTRUCTION 1,699,534 45,482 0 0 0 0 0 401.08.91.19.6504 BAYLANE DR RECONSTRUCTION 47,962 2,467,809 0 0 (200,950) 135,224 0 401.08.91.19.6507 HILLENDALE DR RECONSTRUCTION 69,066 0 0 0 0 0 2,800,000 401.08.93.51.6550 FACILITY PLAN - CITY GARAGE 1,840,334 2,420 0 0 0 0 0 TOTAL PW&D ENGINEERING DIVISION:3,656,896 2,515,711 0 0 (200,950)135,224 2,800,000 PUBLIC SAFETY 401.08.91.20.6550 FACILITIES PLAN - POLICE 4,219,367 3,857,132 0 0 15,000 15,000 0 TOTAL PUBLIC SAFETY:4,219,367 3,857,132 0 0 15,000 15,000 0 TOTAL EXPENDITURES:10,950,172 6,372,843 0 0 (185,950)150,224 2,800,000 OTHER FINANCING SOURCES/(USES): 401.20.00.00.8902 PROCEEDS FROM DEBT ISSUANCE 0 0 0 0 0 0 0 401.20.00.00.8605 TRF FROM WATER UTILITY FUND 0 0 0 0 0 0 0 401.20.00.00.8210 TRF FROM LANDFILL FUND 0 0 0 0 0 0 1,475,073 401.30.00.00.9301 TRF TO DEBT SERVICE FUND 2,425,000 0 0 0 0 0 0 401.30.00.00.9605 TRF TO WATER UTIL 0 0 0 0 0 0 0 TOTAL OTHER FINANCING SOURCES/(USES):2,425,000 0 0 0 0 0 1,475,073 NET REVENUES OVER/(UNDER) (13,251,033)(5,868,259)234,000 234,000 185,950 83,776 (1,324,927) FUND BALANCE END OF YEAR 2017: 20,360,441 PROJECTED FUND BALANCE END OF YEAR: 7,109,408 1,241,150 1,475,150 1,475,150 1,427,100 1,324,927 0 October 9, 2020 Page 47 Page 78 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 81 CITY OF MUSKEGO CAPITAL EXPENDITURES FUND PROPOSED 2021 BUDGET 2018 2019 2020 2020 2020 2020 2021 ACCOUNT PRIOR YEAR PRIOR YEAR ADOPTED AMENDED CURRENT ANNUAL COW NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET YTD PROJECTION RECOMMEND 08/31/20 REVENUES: 410.08.00.00.4150 GOVERNMENT GRANTS 4,595 17,666 0 0 0 0 1,500 410.08.00.00.4542 MISC REIMBURSEMENT/DONATIONS 101,324 0 10,000 10,000 22,000 10,000 0 410.08.00.00.4553 SALE OF PROPERTY 5,000 273,220 0 0 0 0 0 TOTAL REVENUES:110,919 290,886 10,000 10,000 22,000 10,000 1,500 EXPENDITURES: MAYOR / FINANCE & ADMINISTRATION 410.08.90.01.6502 RECODIFICATION 7,927 0 0 0 0 0 0 410.08.90.02.6503 DMS SOFTWARE - LASERFICHE 0 0 0 0 9,140 9,140 62,520 410.08.90.02.6506 ELECTION EQUIPMENT 360 2,600 45,000 45,000 0 0 45,000 410.08.90.03.6503 UPGRADE FINANCIAL SOFTWARE 0 0 15,000 15,000 0 15,000 0 TOTAL MAYOR / FINANCE & ADMINISTRATION:8,287 2,600 60,000 60,000 9,140 24,140 107,520 HISTORICAL BUILDINGS 410.08.90.06.6567 HISTORICAL BLDG REPAIR/MAINT 0 0 0 0 0 0 10,000 TOTAL HISTORICAL BUILIDINGS:0 0 0 0 0 0 10,000 BUILDING MAINTENANCE 410.08.90.09.6550 FACILITY PLAN - CITY HALL RENO 55,891 0 0 0 0 0 0 TOTAL BUILDING MAINTENACE:55,891 0 0 0 0 0 0 INFORMATION TECHNOLOGY 410.08.90.14.6502 SERVER REPLACEMENT 0 0 0 0 0 0 0 410.08.90.14.6503 MULTI-FUNCTION PRINTING DEVICE 35,098 0 0 0 0 0 0 410.08.90.14.6504 KIP REPLACEMENT 19,216 0 0 0 0 0 0 410.08.90.14.6511 STORAGE AREA NETWORK (SAN)0 0 17,164 17,164 0 17,164 0 410.08.90.14.6512 FIREWALL 2 & 911 REPLACEMENT 15,183 0 0 0 0 0 5,600 410.08.90.14.6516 LICENSING 15,512 0 0 0 0 0 0 410.08.90.14.6518 EMAIL SERVER CLIENT UPGRADE 0 12,808 0 0 0 0 0 410.08.90.14.6522 MICROSOFT OFFICE UPGRADE 0 53,004 0 0 0 0 0 410.08.90.14.6523 WIRELESS CAMERAS 8,960 108,061 80,000 80,000 0 80,000 63,000 410.08.90.14.6525 SECURITY AUDIT - TESTING 0 0 15,675 15,675 13,520 15,675 0 410.08.90.14.6526 SIREN UPDATES 0 14,500 0 0 0 0 0 TOTAL INFORMATION TECHNOLOGY:93,969 188,373 112,839 112,839 13,520 112,839 68,600 POLICE 410.08.91.20.6501 K-9 UNIT 0 0 62,000 62,000 43,501 62,000 0 410.08.91.20.6503 EMD PROQA PROGRAM 0 0 36,911 36,911 36,993 36,993 0 410.08.91.20.6505 SPEED LIMIT SIGNS/POLES 6,025 0 0 0 0 0 0 410.08.91.20.6506 CROSSMATCH FINGERPRINT SYSTEM 0 22,585 0 0 0 0 0 410.08.91.20.6511 TACTICAL TEAM HEADSET/PLATES 0 0 8,600 8,600 8,547 8,547 0 410.08.91.20.6512 OFFICER BODY CAMERA 46,302 0 0 0 0 0 0 410.08.91.20.6513 BOAT REPLACEMENT 33,107 0 0 0 0 0 0 410.08.91.20.6517 SCIT VEHICLE 0 0 7,500 7,500 7,500 7,500 7,500 410.08.91.20.6519 DRONE 0 0 0 0 0 0 24,928 410.08.91.20.6520 TRAINING EQUIPMENT 6,570 0 0 0 0 0 13,228 410.08.91.20.6522 LICENSE PLATE READER 0 0 0 0 0 0 27,000 410.08.91.20.6525 SHOOTING RANGE 0 17,513 18,000 18,000 90,183 80,000 0 410.08.91.20.6526 REMOTE AREA LIGHTING SYSTEM 3,564 0 0 0 0 0 0 410.08.91.20.6527 TRANSPORT SQUAD 73,946 8,015 0 0 0 0 0 410.08.91.20.6528 DETECTIVE-UTILITY VEHICLE 0 15,625 0 0 0 0 46,000 410.08.91.20.6550 PD NEW & FORMER BUILDING 205,824 34,087 0 0 0 0 0 TOTAL POLICE:375,338 97,825 133,011 133,011 186,723 195,040 118,656 VOLUNTEER FIRE SERVICES 410.08.91.21.6501 TC PUMPER 0 542,504 0 0 0 0 0 410.08.91.21.6502 AMKUS RESCUE TOOL 0 36,000 40,000 40,000 0 40,000 0 410.08.91.21.6503 COPY MACHINE/PAGERS/COMPUTERS 7,000 7,150 7,000 7,000 0 7,000 7,000 410.08.91.21.6509 TCVFD FIRE HOSE 4,112 0 5,000 5,000 0 5,000 5,000 410.08.91.21.6510 TCVFD FIRE HELMETS 7,520 0 0 0 0 0 8,000 410.08.91.21.6511 TCVFD FIRE GEAR 20,750 0 45,000 45,000 0 45,000 0 410.08.91.21.6512 TCVFD STABILIZING STRUTS 9,412 0 0 0 0 0 10,000 410.08.91.21.6514 TC TANKER 300,000 0 0 0 0 0 300,000 410.08.91.21.6515 TC BREATHING APPARATUSES 0 404,179 0 0 0 0 0 410.08.91.21.6517 TC AERIAL LADDER 0 0 0 0 0 0 1,500,000 TOTAL VOLUNTEER FIRE SERVICES:348,793 989,832 97,000 97,000 0 97,000 1,830,000 October 9, 2020 Page 48 Page 79 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 82 CITY OF MUSKEGO CAPITAL EXPENDITURES FUND PROPOSED 2021 BUDGET 2018 2019 2020 2020 2020 2020 2021 ACCOUNT PRIOR YEAR PRIOR YEAR ADOPTED AMENDED CURRENT ANNUAL COW NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET YTD PROJECTION RECOMMEND 08/31/20 October 9, 2020 EXPENDITURES (Continued): PW&D - ENGINEERING DIVISION 410.08.91.19.6507 HILLENDALE DRIVE RECONSTRUCT 0 21,957 0 0 38,422 40,000 0 410.08.91.19.6508 BRIDGE RECONSTRUCT OLD LOOMIS 0 37,897 200,000 200,000 0 160,000 0 410.08.91.19.6510 COMP PLAN UPDATE 26,341 10,125 0 0 0 0 0 TOTAL PW&D - ENGINEERING DIVISION:26,341 69,980 200,000 200,000 39,896 200,000 0 PW&D - PLANNING DIVISION 410.08.90.18.6502 GATEWAY SIGNAGE 0 0 0 0 0 0 21,000 410.08.90.18.6504 BANNERS 0 0 0 0 0 0 8,000 410.08.90.18.6509 UTILITY TERRAIN VEHICLE 0 0 0 0 0 0 40,000 410.08.90.18.6518 DECORATIVE LIGHTING 0 10,000 10,000 10,000 0 0 0 TOTAL PW&D - PLANNING DIVISION:0 10,000 10,000 10,000 0 0 69,000 PW&D - PUBLIC WORKS DIVISION 410.08.93.51.6502 LED LIGHTING 0 0 80,000 80,000 79,961 80,000 60,000 410.08.93.51.6503 REPLACE/REPAIR ROOF 27,098 0 0 0 0 0 0 410.08.93.51.6507 PICK-UP TRUCK REPLACEMENT 32,404 0 0 0 0 0 128,500 410.08.93.51.6510 ROADSIDE MOWER DECK 0 0 0 0 0 0 150,000 410.08.93.51.6518 SALT SHED/AUGER 0 7,800 0 0 0 0 0 410.08.93.51.6519 GAS PUMP 19,435 0 0 0 0 0 0 410.08.93.51.6522 ASPHALT ROLLER 0 28,185 0 0 0 0 0 410.08.93.51.6523 TRI-DECK MOWER 39,994 0 0 0 0 0 0 410.08.93.51.6524 OUTFRONT MOWER 30,000 0 0 0 0 0 0 410.08.93.51.6525 PAVEMENT STRIPER 0 16,366 0 0 0 0 0 410.08.93.51.6526 LEAF SUCKER MACHINE 28,930 0 0 0 0 0 0 410.08.93.51.6529 BUILDING ASPHALT & CONCRETE 0 298,788 0 0 0 0 0 410.08.93.51.6530 HOT PATCH GEN II 0 16,756 0 0 0 0 0 410.08.93.51.6531 KAGE SNOWPLOW 6,725 0 0 0 0 0 0 410.08.93.51.6532 MACHINE TOOLS 0 24,988 5,000 5,000 4,597 4,597 5,000 410.08.93.51.6533 SCISSOR LIFT 0 7,879 0 0 0 0 0 410.08.93.51.6534 TRAILERS 0 16,970 0 0 0 0 0 410.08.93.51.6535 BOOM TRUCK 0 0 200,000 200,000 0 200,000 0 410.08.93.51.6536 CONVEYOR BELT 0 0 0 0 0 0 145,000 410.08.93.51.6537 LARGE TIRE MACHINE 0 0 19,500 19,500 17,747 17,747 0 410.08.93.51.6539 BOXHORN - COLD STORAGE 0 0 0 0 0 0 100,000 410.08.93.51.6540 BACKHOE/EXCAVATOR 0 0 140,000 140,000 134,646 134,646 0 TOTAL PW&D - PUBLIC WORKS DIVISION:223,498 417,730 444,500 444,500 236,950 436,990 588,500 LIBRARY 410.08.90.71.6504 PARKING LOT SEAL COATING 0 8,714 0 0 0 0 0 410.08.90.71.6507 CARPETING/FLOORING 44,579 11,974 0 0 0 0 118,363 410.08.90.71.6508 CHILDRENS AREA REDESIGN 247,965 0 0 0 0 0 0 410.08.90.71.6511 PUBLIC FURNITURE 14,752 24,995 0 0 0 0 16,000 410.08.90.71.6512 SERVICE DESK REDESIGN 0 0 0 0 0 0 37,000 410.08.90.71.6513 YOUNG ADULT AREA REDESIGN 0 0 0 0 0 0 56,000 410.08.90.71.6514 SECURITY CAMERAS 0 4,488 0 0 0 0 0 TOTAL LIBRARY:307,297 50,171 0 0 0 0 227,363 TOTAL EXPENDITURES:1,439,413 1,826,511 1,057,350 1,057,350 486,230 1,066,009 3,019,639 OTHER FINANCING SOURCES/(USES): 410.20.00.00.8503 TRANSFER FROM FED LIBRARY 89,537 0 0 0 0 0 0 410.20.00.00.8206 TRF FROM WRLF 0 0 0 0 0 0 400,000 410.20.00.00.8220 TRF FROM CAPITAL IMPROVEMENT 0 0 0 0 0 0 495,000 410.20.00.00.8210 TRF FROM LANDFILL ACCOUNT 550,000 2,100,000 400,000 400,000 400,000 400,000 1,665,279 TOTAL OTHER FINANCING SOURCES/(USES):639,537 2,100,000 400,000 400,000 400,000 400,000 2,560,279 (688,957)564,375 (647,350)(647,350)(64,230)(656,009)(457,860) FUND BALANCE END OF YEAR 2017: 1,241,897 FUND BALANCE END OF YEAR 552,940 1,117,315 469,965 469,965 1,053,085 461,306 3,446 NET REVENUES OVER/(UNDER) EXPENDITURES: Page 49 Page 80 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 83 CITY OF MUSKEGO TAX INCREMENT DISTRICT #11 CAPITAL BORROWING FUND PROPOSED 2021 BUDGET 2018 2019 2020 2020 2020 2020 2021 ACCOUNT PRIOR YEAR PRIOR YEAR ADOPTED AMENDED CURRENT ANNUAL DEPARTMENT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET YTD PROJECTION PROPOSAL 8/31/20 REVENUES: 411.08.00.00.4150 GOVERNMENT GRANTS 0 0 0 0 0 0 0 411.08.00.00.4531 INTEREST ON INVESTMENTS 0 319 0 0 0 150 0 411.08.00.00.4565 UNDERWRITERS PREMIUM 0 0 0 0 0 0 0 411.08.91.19.8902 PROCEEDS FROM DEBT 0 0 0 0 0 0 0 411.20.99.01.8903 PROCEEDS FROM DEBT - DEVELOPER 0 0 913,383 913,383 0 0 916,717 411.20.00.00.8220 TRF FROM RESIDUAL TIF 0 0 0 0 0 0 0 411.20.00.00.8231 TRF FROM TID #11 - FUND 231 78,037 0 0 0 0 0 0 TOTAL REVENUES:78,037 319 913,383 913,383 0 150 916,717 EXPENDITURES: 411.08.91.19.5805 ATTORNEY 0 0 0 0 3,803 3,803 0 411.08.91.19.5810 AUDIT FEES 0 0 0 0 0 0 0 411.08.91.19.6001 NOTICES & PUBLICATIONS 0 0 0 0 0 0 0 411.08.91.19.6520 DEVELOPER INCENTIVES 0 0 921,480 921,480 0 0 921,480 411.08.91.19.7004 UNDERWRITERS DISCOUNT 0 0 0 0 0 0 0 411.08.91.19.7005 ISSUANCE FEES 0 0 0 0 0 0 0 411.30.00.00.9301 TRF TO DEBT SERVICE 47,123 0 0 0 0 0 0 411.30.00.00.9220 TRF TO TIF RESIDUAL FUND 0 0 0 0 0 0 0 TOTAL EXPENDITURES:47,123 0 921,480 921,480 3,803 3,803 921,480 NET REVENUES OVER/(UNDER) 30,915 319 (8,097)(8,097)(3,803)(3,653)(4,763) FUND BALANCE END OF YEAR 8,097 8,416 0 0 4,613 4,763 (0) Page 50 Page 81 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 84 SECTION 9 SUPPLEMENTAL INFORMATION Page 51 Page 82 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 85 Supplemental Information – Definitions The City’s general fund budget (operating revenues and expenditures) is presented using the budget categories set out in Wisconsin State Statute 65.90 entitled “Municipal Budgets”. This is the same format the City is required to use to report annual financial activity to the State. The following list includes a brief description of each category within the General Fund Operating Budget: REVENUES (Section 3 of Budget Document): Taxes – A fee charged (“levied”) by a government on a product or activity. ex) Property taxes Payments in lieu of taxes Intergovernmental Revenue – Aids from other government entities. ex) 2% Fire Dues (Fire Ins. Tax) Transportation Aids from the State State Shared Revenues Licenses and Permits – Fees associated with regulation and compliance. ex) Liquor & Bartenders Licenses Cable Franchise Fees Building, Electrical & Plumbing Permits Fines, Forfeitures sand Penalties – Court related fees. ex) fines and forfeitures Public Charges for Services – Fees collected to provide a service. ex) Engineering Review Fees Sale of Culvert Material Library Fines Park Rental, Boat Launch, and Recreation Program Fees Zoning Fees Platting Fees Development Charges Intergovernmental Charges for Services – Charges to other Government Entities for services provided. ex) Reimbursement for Police Liaison (from School District) Little Muskego Lake District Miscellaneous Revenue – Business type revenues. ex) Interest on Investments Cellular Tower Rent Page 52 Page 83 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 86 REVENUES (continued): Other Financing Sources – Transfers in from other funds. ex) Use of fund balance Transfers from City Special Revenue Funds Proceeds from Sale of Equipment Water Utility tax equivalent payment Interdepartmental Revenue – Administrative and insurance related costs recovered from the Utility Departments and insurance carriers. ex) Reimbursement from the water & sewer utility for liability insurance. Beginning in 2010, the Utility & Refuse/Recycling funds will reimburse the City for usage of DPW Vehicles/Buildings as a means to minimize the use of surplus funding within the general operating budget. EXPENDITURES (Section 4 of Budget Document): General Government Includes the following departments/functions with subtotals for each: Common Council/Mayor, Finance & Administration, Elections, Assessor/Board of Review, Law, Non-Departmental, Municipal Court, Building Maintenance and Information Technology Public Safety Includes the following departments/functions with subtotals for each: Police, Volunteer Fire Departments, Non-Departmental and PW&D-Building Inspection Division Health and Human Services Includes: Animal Warden and Blood Drive Donations Public Works Includes the following departments with subtotals for each: Engineering Division, Public Works and Parks Maintenance Culture, Recreation and Education Includes the following departments/functions/programs: Parade Fund, Library, Parks Historical Division, Parks H.S. Athletic Division and PW&D-Recreation Division Conservation and Development Includes the following departments with subtotals for each: PW&D-Planning Division Capital Outlay Includes capital items over $5,000 which are on an annual replacement schedule such as the Road Program and vehicles. Contingency Based on City Council policy (Resolution #53-2015), the annual operating budget should include at a minimum one-half percent (.50%) of the general fund total expenditures as a contingency amount to assist with unforeseen expenditures that may arise through the fiscal year. Page 53 Page 84 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 87 EXPENDITURES (continued): Other Financing Uses Includes transfers from the expenditure budget mainly to maintain the Compensated Absences Fund per Resolution #53-2015. For information and comparison purposes, provided are the following (see headings at the top of each of the pages in Section 3 - Revenues and Section 4 – Expenditures):  Four prior years (2016 – 2019) actual revenues and expenditures  2020 adopted budget  2020 amended budget (most often same as adopted budget)  1st eight months of 2020  Estimate of total projected 2020 activity  2021 Department Request  2021 Mayor’s Proposal  $ Change from Amended Budget to Mayor’s Proposed Budget  % Change from Amended Budget to Mayor’s Proposed Budget SPECIAL REVENUES (Section 7 of Budget Document): Park Dedication Includes various park related projects, which ultimately help improve City parks. The main revenue source is 10% of landfill host fees. Park Improvement New fund included in 2011 budget to track sub-divider fees against relative projects. Refuse & Recycling Reflects quarterly fees, which are charged to residents for waste removal services. Revolving Loan Fund Originally created with State funds for providing loans to local City businesses at a discounted rate. As directed by the DOA, this Fund proceeded with the Closeout Program and no longer allowed to provide loans through the State Program. The Fund balance may be utilized for any purpose as determined by the Common Council. As an alternative to debt issuance, the Proposed 2021 Capital Budget committed $400,000 towards the Tess Corners Volunteer Fire Department aerial ladder purchase, which will replace the 1995 vehicle. Emerald Park, Inc. (EPI)/Future Parkland Standing Committee EPI reflects administrative and committee related fees to monitor landfill operations under terms of the contract. Future Parkland includes engineering fees incurred for oversight of the old Briggs & Stratton landfill. The entire fund balance was transferred to the EPI Standing Committee on January 1st, 2015 as authorized by Council. Page 54 Page 85 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 88 SPECIAL REVENUES (Continued): Cable TV Includes cable-operating costs. This fund no longer reflects a major revenue source (franchise fees) due to the decision of prior administration, effective 2007. Landfill Generates revenues in the form of host fees received from Advanced Disposal for actual tons of waste disposed of. The landfill host fees fund various other special revenue funds per the Landfill Expansion Agreement and may be used as a funding source for future road program costs. Well Testing Reserve Annual funding from landfill host fees will eventually cover the costs associated with testing private wells once the landfill closes. Land & Open Space Conservation Expenses include wages and benefits of the Conservation/City Forester position. Effective with the 2019 Budget, 100% of these wages will be reflected in the General Operating Fund. Other expenditures include Land purchases. The main revenue source is 10% of landfill host fees. Storm Water Strictly funds storm water related projects such as drainage issues and is funded from landfill host fees. Residual TIF/Capital Improvement Includes past positive tax increment distributions of the closed districts #2-#7. Per Resolution #105-2009, $600,000 of fund balance was been earmarked to go towards new grant and loan programs for local businesses. As an alternative to debt issuance, the Proposed 2021 Capital Budget committed $495,000 towards the Tess Corners Volunteer Fire Department aerial ladder purchase, which will replace the 1995 vehicle. Tax Increment Districts #8 - #11 Reflects tax increments, which will ultimately offset debt obligations, audit fees and developer incentives. Community Development Authority (CDA) Funds operating expenses incurred by the Authority including fees related to the redevelopment of identified areas of the City. Compensated Absences Reflects payments to terminated and retired employees for payouts of their vacation and sick banks. Any future severance pay or early retirement incentive costs will also be expensed against this fund. The main funding source is committed reserves within the General Fund balance per Resolution #53-2015. September 8th, 2020 Page 55 Page 86 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 89 City of Muskego Tax Levy Worksheet - Proposed 2021 Budget Based Upon Assessor Information Total of General & Debt 2020 General Levy Debt Service Levy General & Debt Levy Proposed Approved Net New Growth Net New Growth Admin Rec Increase 2.703%2.283% 2.632% Levy 12,958,762 11,059,802 2,240,000 13,299,802 341,040 Equalized Value of District W/O TID 3,182,851,400 3,349,261,000 3,349,261,000 3,349,261,000 Equalized Value of District W / TID 3,301,554,800 3,479,899,800 3,479,899,800 3,479,899,800 Assessed Value of District 3,003,855,310 3,037,614,720 3,037,614,720 3,037,614,720 Assessment Ratio 90.9390601000% 87.2902943372%87.23784199% TID Increment Equalized Value 118,703,400 130,638,800 130,638,800 130,638,800 Levy/Equalized Value of District W/O TID Mill rate (levy/eq value w/o Tid)0.0040714317 0.0033021619 0.0006688043 0.0039709661 Mill Rate x Eq. Val. Including TID New Levy to be Raised (mill x eq val w/ tid)13,442,055 11,491,192 2,327,372 13,818,564 New Levy / Assessed Val. of District per $1k Tax Rate 4.4749341747 3.7829657559 0.7661839962 4.5491497521 Tax Rate (Previous year)4.5035477986 3.7186809274 0.7562532472 4.4749341747 Difference (0.0286136239) 0.0642848285 0.0099307489 0.0742155774 Difference in Percentage -0.64%1.73%1.31%1.66% TID $ To Be Raised 321,421 431,390 87,372 518,762 Impact to $300,000 Valued house 22$ State Levy Limit - Net New Growth $218,415.43 → 1.68% Plus: Prior Year Personal Property Aid $42,249.17 Less: Current Personal Property Aid $34,696.60 = $225,968 → 1.74% Add: Prior Years Unused Levy Carryforward $115,072 → 2.63% Page 56 Page 87 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 90 $4.10 $4.20 $4.30 $4.40 $4.50 $4.60 $4.70 $4.80 $4.90 2016 2017 2018 2019 2020 2021 Proposed* City Rate $4.89 $4.87 $4.41 $4.50 $4.47 $4.55 CITY OF MUSKEGO Mill Rates per $1,000 of Assessed Value * 2018 rate reflects an assessment revaluation. Page 57 Page 88 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 91 $12,000,000 $12,200,000 $12,400,000 $12,600,000 $12,800,000 $13,000,000 $13,200,000 $13,400,000 $13,600,000 $13,800,000 $14,000,000 2016 2017 2018 2019 2020 Projected 2021 Proposed City Levy $12,650,736 $12,769,973 $12,937,664 $13,364,447 $13,442,055 $13,818,564 CITY OF MUSKEGO Tax Levies (General Fund, Debt Service & TID) Page 58 Page 89 of 89 To hear any citizen on the proposed 2021 City Budget. Packet Page 92 CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE that the Common Council of the City of Muskego will hold a Public Hearing at 6:00PM, or shortly thereafter, on Tuesday, October 27, 2020, at Muskego City Hall, W182 S8200 Racine Avenue, to consider the following: Amendments to the following Sections of the Muskego Municipal Code as follows: Section 392-22D(2)(a) - A digital *.DXF, *.DGN file, or *.DWG file of the preliminary plat shall must be submitted to the City on three-and- one-half-inch diskette a flash drive, DVD or CD ROM concurrent with the preliminary plat submittal, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. Section - 392-23C(8) - A digital *.DXF, *.DGN file, or *.DWG file of the final plat must be submitted to the City on three-and-one-half- inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the final plat, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. Section 392-24C(6) - A digital *.DXF, *.DGN file, or *.DWG file of the certified survey map must be submitted to the City on three-and- one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the certified survey map, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. Section 400-31B(1) - Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for that lot at the time of its platting has not been accomplished. Any variances to this requirement can only be made by the Public Works and Safety Committee. Any variances to this requirement shall be reviewed by the Public Works and Safety Committee with a recommendation being made by said Committee to the Common Council for confirmation and approval. Full details of the proposed code changes are available for public inspection at the City of Muskego Planning Division office. All interested parties will be given an opportunity to be heard. Community Development Department City of Muskego Publish in the Muskego NOW Newspaper on October 7, 2020 and October 14, 2020. Dated this 29th day of September, 2020. NOTICE IT IS POSSIBLE THAT MEMBERS OF AND POSSIBLY A QUORUM OF MEMBERS OF OTHER GOVERNMENTAL BODIES OF THE MUNICIPALITY MAY BE IN ATTENDANCE AT THE ABOVE-STATED MEETING AND GATHER INFORMATION; NO ACTION WILL BE TAKEN BY ANY GOVERNMENTAL BODY AT THE ABOVE-STATED MEETING OTHER THAN THE GOVERNMENTAL BODY SPECIFICALLY REFERRED TO ABOVE IN THIS NOTICE. NOTICE "Please note that, upon reasonable notice, efforts will be made to accommodate the needs of disabled individuals through appropriate aids and services. For additional information or to request this service, contact the Planning Division at City Hall, W182 S8200 Racine Avenue, (262) 679-4136."Page 1 of 3 To consider amendments to various sections of Section... Packet Page 93 CITY OF MUSKEGO Staff Report to Common Council October 27, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Chapter 392 & Chapter 400 Code Amendments – Ordinance #1454 Date: October 22, 2020 Background Information: There are two general Municipal Code topics that are part of the proposed amendments that are related to Ordinance #1454. The first topic relates to the horizonal datum that the City uses for surveying and within its GIS system. The proposed change will mirror the datum that is used throughout Waukesha County. It changes from State Plane NAD 1927 Wisconsin South Zone to State Plane NAD 1983_2011 State Plane Wisconsin South. This reference is being changed in three locations within the code as is noted below. As part of these changes, we also cleaned up some other miscellaneous wording in each section to conform to current standards. Section 392-22D(2)(a) - A digital *.DXF, *.DGN file, or *.DWG file of the preliminary plat shall must be submitted to the City on three-and-one-half-inch diskette a flash drive, DVD or CD ROM concurrent with the preliminary plat submittal, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. Section - 392-23C(8) - A digital *.DXF, *.DGN file, or *.DWG file of the final plat must be submitted to the City on three-and- one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the final plat, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. Section 392-24C(6) - A digital *.DXF, *.DGN file, or *.DWG file of the certified survey map must be submitted to the City on three-and-one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the certified survey map, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. The second topic relates to clarifying who can grant variances for the groundwater separation requirement in Section 400-31B(1). Currently the code states that the Public Works and Safety Committee has the ability to grant said groundwater variances. Due to the complexity and possible legal implications of these types of groundwater variance requests, the proposed changes will still involve review and recommendation by the Public Works and Safety Committee but with confirmation and approval by the Common Council. Section 400-31B(1) - Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for Page 2 of 3 To consider amendments to various sections of Section... Packet Page 94 that lot at the time of its platting has not been accomplished. Any variances to this requirement can only be made by the Public Works and Safety Committee. Any variances to this requirement shall be reviewed by the Public Works and Safety Committee with a recommendation being made by said Committee to the Common Council for confirmation and approval. Page 3 of 3 To consider amendments to various sections of Section... Packet Page 95 I07401,480370 FeetScale: Legen d Affected Area Properties within 300 ft Mun icipa l Boun da ry R ight-of-W a y Pa rcels S tructures La ke C r o w b a r D r . City of Muskego LakeDenoon S. Denoon Rd. CITY OF MUSKEGO NOTICE OF PUBLIC HEARING PL EAS E TAKE NOTICE tha t the Com m on Coun cil of the City of Muskego will hold a Public Hea rin g a t 6:00PM, or shortly therea fter, on Tuesda y, October 27, 2020, a t Muskego City Ha ll, W 182 S 8200 R a cin e Aven ue, to con sider the followin g: Upon the petition of Ma rk & L yn da Troeger sha ll the followin g a rea described a s: Bein g a pa rt of the S outhwest 1/4 of the S outhea st 1/4 of S ection 31, Town ship 5 North, R a n ge 20 Ea st, in the City of Muskego, W a ukesha Coun ty, W iscon sin , boun ded a n d described a s follows: Com m en cin g a t the S outhwest corn er of the S outhea st 1/4 of sa id S ection 31; then ce N 88°22'44” E a lon g the S outh lin e of the S outhea st 1/4 of sa id S ection 31 a n d the cen ter lin e of S outh Den oon R oa d, 891.29 feet to a poin t on the Ea st lin e of a 33.00’ a ccess ea sem en t recorded a s Docum en t No. 1478900; then ce N 01°37'16” W a lon g sa id Ea st lin e, 440.00 feet to the poin t of begin n in g of la n ds to be described; then ce con tin uin g N 01°37'16” W , 55.20 feet; then ce S 88°22'44” W , 17.65 feet; then ce N 01°37'16” W , 33.00 feet; then ce S 88°22'44” W , 15.35 feet; then ce N 41°24'16” W , 114.80 feet; then ce N 01°37'16” W , 274.28 feet to a poin t on a m ea n der lin e on L a ke Den oon ; then ce N 58°04'35” W a lon g sa id m ea n der lin e, 131.98 feet; then ce N 66°39'06” W a lon g sa id m ea n der lin e, 113.13 feet; then ce S 43°22'44” W , 159.65 feet; then ce S 01°37'16” E, 347.80 feet; then ce S 51°36'59” E, 172.20 feet; then ce N 88°22'44” E, 300.00 feet to the poin t of begin n in g. Also in cludin g la n ds between the described m ea n der lin e a n d ordin a ry high wa ter m a rk of L a ke Den oon . S a id la n ds con ta in in g 180,868 squa re feet +/- (4.15 a cres +/-); Also kn own a s Ta x Key No. 2284.971 a n d pa rt of Ta x Key No. 2283.997.001 / S 110 W 21050 S outh Den oon R oa d & S 110 W 20974 S outh Den oon R oa d Be gra n ted a 2020 Com prehen sive Pla n a m en dm en t from R ura l Den sity R esiden tia l L a n d Use to Medium Den sity R esiden tia l L a n d Use for the purpose of a llowin g a future la n d division on the properties. The petition er’s a pplica tion is a va ila ble for public in spection a t the City of Muskego Pla n n in g Division office. All in terested pa rties will be given a n opportun ity to be hea rd. Pla n n in g Division City of Muskego Publish in the Muskego NOW Newspa per on S eptem ber 23, 2020 a n d S eptem ber 30, 2020. Da ted this 16 th da y of S eptem ber, 2020. NOTICE IT IS POS S IBL E THAT MEMBER S OF AND POS S IBL Y A Q UOR UM OF MEMBER S OF OTHER GOV ER NMENTAL BODIES OF THE MUNICIPAL ITY MAY BE IN ATTENDANCE AT THE ABOV E-S TATED MEETING AND GATHER INFOR MATION; NO ACTION W IL L BE TAKEN BY ANY GOV ER NMENTAL BODY AT THE ABOV E-S TATED MEETING OTHER THAN THE GOV ER NMENTAL BODY S PECIFICAL L Y R EFER R ED TO ABOV E IN THIS NOTICE. NOTICE "Plea se n ote tha t, upon rea son a ble n otice, efforts will be m a de to a ccom m oda te the n eeds of disa bled in dividua ls through a ppropria te a ids a n d services. For a ddition a l in form a tion or to request this service, con ta ct the Pla n n in g Division a t City Ha ll, W 182 S 8200 R a cin e Aven ue, (262) 679-4136." Town of Norway Page 1 of 2 To consider petition of Mark & Lynda Troeger that... Packet Page 96 CITY OF MUSKEGO Staff Report to Common Council October 27, 2020 Meeting To: Common Council From: Adam Trzebiatowski, AICP Subject: Mark & Lynda Troeger – Amendment to the 2020 Comprehensive Plan from Rural Density Residential to Medium Density Residential Date: October 22, 2020 Background Information: The petitioners, Mark & Lynda Troeger, are applying for a 2020 Comprehensive Plan amendment for their property located off of South Denoon Road (Tax Key No. 2284.971 and part of Tax Key No. 2283.997.001). The request is to amendment the Comprehensive Plan from Rural Density Residential land use to Medium Density Residential land use. The purpose of the proposed land use amendment is to allow for a possible future land division. Below is a drawing showing the two lots which are part of this amendment request. Page 2 of 2 To consider petition of Mark & Lynda Troeger that... Packet Page 97 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #081-2020 APPROVAL OF 2021 GENERAL FUND OPERATING BUDGET AND TAX LEVY BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby appropriate out of the receipts of the City of Muskego for the year 2021 including monies received from the General Property Tax Levy, to the various funds and purposes set up in the budget presented herewith for the purposes therein stated, the following amounts: SUMMARY OF REVENUE AND EXPENSE GENERAL AND DEBT BUDGET ESTIMATED BUDGET SERVICE FUNDS 2020 12/31/20 2021 TAXES $ 13,029,012 $ 13,027,354 $ 13,369,052 INTERGOVERNMENTAL 2,048,453 2,173,911 2,218,724 LICENSES AND PERMITS 769,235 770,740 795,840 FINES, FORFEITURES AND PENALTIES 310,000 200,000 310,000 PUBLIC CHARGES FOR SERVICES 552,358 421,995 572,694 INTERGOVERNMENTAL CHRGS FOR SERV 237,500 237,250 242,000 MISCELLANEOUS 422,285 382,535 315,675 INTERDEPARTMENTAL CHRGS FOR SERV 266,750 94,950 326,250 TOTAL REVENUES $ 17,635,593 $ 17,308,735 $ 18,150,235 GENERAL GOVERNMENT $ 2,426,414 $ 2,354,542 $ 2,519,040 PUBLIC SAFETY 7,299,813 7,149,963 7,424,001 HEALTH AND SANITATION 3,806 3,806 3,850 PUBLIC WORKS 3,010,692 2,997,677 3,064,594 EDUCATION AND RECREATION 1,863,555 1,789,450 1,850,190 CONSERVATION AND DEVELOPMENT 428,066 429,298 434,485 CAPITAL OUTLAY 832,000 832,943 1,006,625 UNCLASSIFIED 80,000 -82,000 DEBT SERVICE 5,806,803 5,947,995 4,378,077 TOTAL EXPENDITURES $ 21,751,149 $ 21,505,674 $ 20,762,862 TRANSFERS FROM OTHER FUNDS/ADVANCES 4,165,556 3,045,037 3,138,243 TRANSFERS TO OTHER FUNDS (50,000)(50,000)(525,616) TOTAL OTHER FINANCING SOURCES/USES $ 4,115,556 $ 2,995,037 $ 2,612,627 *Taxes Revenue includes $13,299,802 property tax levy, which is 2.632% higher than 2020. ACTUAL ESTIMATED BUDGET 12/31/19 12/31/20 12/31/21 FUND BALANCES GENERAL FUND $ 7,275,043 $ 7,293,352 $ 7,293,352 DEBT SERVICE TAX LEVY FUND 2,803,269 1,583,058 183,521 TOTAL FUND BALANCE $10,078,312 $ 8,876,410 $ 7,476,873 Page 1 of 2 Resolution #081-2020 - Approval of 2021 General Fund... Packet Page 98 Resolution #081-2020 Page 2 BE IT FURTHER RESOLVED That the Special Revenue Funds budget for 2021 as attached is hereby approved. BE IT FURTHER RESOLVED That there is hereby levied a tax of $13,299,802 on all taxable property within the City of Muskego as returned by the City Assessor in the year 2020 for the uses and purposes set forth in the 2021 Budget. BE IT FURTHER RESOLVED That the City Clerk-Treasurer is hereby authorized and directed to spread this tax on the current tax roll of the City of Muskego. DATED THIS 27th DAY OF OCTOBER, 2020. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Rob Wolfe Ald. Bob Hammel Ald. John Terrence Ald. Tom Kapusta Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #081-2020, which was adopted by the Common Council of the City of Muskego. ______________________________ Clerk-Treasurer 10/20sem Page 2 of 2 Resolution #081-2020 - Approval of 2021 General Fund... Packet Page 99 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #082-2020 APPROVAL OF 2021 CAPITAL BUDGET WHEREAS, The Committee of the Whole has reviewed the budget and has recommended approval of a capital budget in the amount of $5,819,639, including TID #11 capital outlay in the amount of $921,480 to be funded as follows: TRANSFER FROM LANDFILL GENERAL GOVERNMENT Finance & Administration $ 107,520 Information Technology 68,600 PUBLIC WORKS Planning Division 29,000 Engineering Division 2,840,000 Public Works Division 588,500 Culture, Recreation & Education Library 227,363 Parks Historical Settlement 10,000 PUBLIC SAFETY Police 118,656 Volunteer Fire Services 1,830,000 TOTAL REIMBURSEMENT FROM LANDFILL $ 5,819,639 CAPITAL OUTLAY TAX INCREMENT DISTRICT #11 Business Grants and Fees $ 921,480 TOTAL CAPITAL OUTLAY $ 6,741,119 NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the above 2021 Capital Budget in the amount of $5,819,639 and TID #11 Capital Outlay in the amount of $921,480. DATED THIS 27th DAY OF OCTOBER, 2020. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Rob Wolfe Ald. Bob Hammel Ald. John Terrence Ald. Tom Kapusta Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #082-2020, which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer 10/20sem Page 1 of 1 Resolution #082-2020 - Approval of 2021 Capital Budget Packet Page 100 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #083-2020 APPROVAL OF 2021 SEWER UTILITY BUDGET AND RATES BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the attached Sewer Utility Budget for the year 2021. BE IT FURTHER RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby establish the following sewer usage rates for 2021: Residential Users: Single Family Home $167.66 per quarter/$670.64 per year Duplex: 3 Bedroom Unit $167.66 per quarter Duplex: 2 Bedroom Unit $125.75 per quarter Duplex: 1 Bedroom Unit $ 83.83 per quarter Industrial and Commercial Users (Including Multifamily with three or more units): Based on actual metered water use: $6.81 per 1,000 gallons plus a connection charge of $69.10 per quarter, with a minimum charge of $670.64 per year per building. DATED THIS 27th DAY OF OCTOBER, 2020. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Rob Wolfe Ald. Bob Hammel Ald. John Terrence Ald. Tom Kapusta Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #083-2020, which was adopted by the Common Council of the City of Muskego. __________________________ Clerk-Treasurer 10/20sem Page 1 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 101 Sewer Utility Proposed 2021 Budget Distributed Tuesday, October 13Th, 2020 W182 S8200 Racine Avenue, Muskego, WI 53150 Waukesha County, Wisconsin (262) 679-4100 Page 2 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 102 Schedule Page Statement of income and expense 1 1-2 Schedule of operating supplies & services 2 3 Schedule of capital outlay 3 4 Schedule of changes in utility working capital: 2020 Projected Budget 4 5 2021 Proposed Budget 5 6 Schedule of construction funds 6 7 Sewer Fund Definitions 7 8 CONTENTS Page 3 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 103 Schedule 1 Page 1 2020 2021 2021 $ Change % Change 2019 Aug. 31, 2020 2020 Adopted Proposed Adopted From 2020 From 2020 Actual Actual Projected Budget Budget Budget Budget Budget Operating revenues Sewer service charges $ 6,065,375 3,133,477 6,265,000 6,272,500 6,285,000 - 12,500 0.20% Miscellaneous revenues 11,937 3,935 8,450 10,750 10,500 - (250) -2.33% Total operating revenues 6,077,312 3,137,412 6,273,450 6,283,250 6,295,500 - 12,250 0.19% Operating expenses Operation and maintenance: Milwaukee Metropolitan Sewerage District: Capital charge 3,785,158 3,836,352 3,836,352 3,793,049 3,633,028 - (160,021) -4.22% User charge 1,335,706 675,698 1,363,354 1,340,000 1,385,421 - 45,421 3.39% Town of Norway - Capital charge - - - - - - - 0.00% User charge 223,417 151,849 250,000 300,000 300,000 - - 0.00% Supervision and labor 479,136 263,307 470,000 485,869 513,898 - 28,029 5.77% Supplies and expense 42,742 35,079 45,000 47,000 49,000 - 2,000 4.26% Maintenance:- Amortization - - - - - - - Odor control - - 20,000 40,000 40,000 - - 0.00% Building and structures 22,872 4,182 15,000 17,500 17,000 - (500) -2.86% General plant safety equipment 2,171 4,189 7,000 7,000 7,500 - 500 7.14% Sewerage collection system 122,560 64,362 120,000 125,000 125,000 - - 0.00% I & I reduction - - 100,000 100,000 100,000 - - 0.00% Electricity 166,212 85,702 150,000 150,000 160,000 - 10,000 6.67% Transportation expense 15,439 3,760 15,000 20,000 20,000 - - 0.00% 6,195,414 5,124,481 6,391,706 6,425,418 6,350,847 - (74,571) -1.16% Customers' account expenses: Accounting and collection 59,804 42,877 60,000 61,455 58,961 - (2,494) -4.06% Meter expense 37,698 - 38,000 33,655 40,000 - 6,345 0.00% 97,502 42,877 98,000 95,110 98,961 - 3,851 4.05% General expenses: Office Salaries 65,442 42,930 65,200 66,655 64,561 - (2,094) -3.14% Employee pensions and benefits 287,613 141,410 239,720 251,523 278,689 - 27,166 10.80% Unemployment compensation - - - 2,000 2,000 - - 0.00% Office supplies and expenses 73,948 38,281 73,600 84,185 81,650 - (2,535) -3.01% Outside services 88,235 40,663 68,500 129,139 144,850 - 15,711 12.17% 515,239 263,284 447,020 533,502 571,750 - 38,248 7.17% Total operation and maintenance 6,808,154 5,430,641 6,936,726 7,054,030 7,021,559 - (32,471) -0.46% Depreciation 817,523 - 900,000 $1,100,000 $950,000 - (150,000) -13.64% Total operating expenses 7,625,677 5,430,641 7,836,726 8,154,030 7,971,559 - (182,471) -2.24% Net operating income (loss) (forward)(1,548,366) (2,293,230) (1,563,276) (1,870,780) (1,676,059) - 194,721 -10.41% CITY OF MUSKEGO SEWER UTILITY STATEMENT OF INCOME AND EXPENSE 2021 BUDGET Page 4 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 104 Schedule 1 Page 2 2020 2021 2021 $ Change % Change 2019 Aug. 31, 2020 2020 Adopted Proposed Adopted From 2020 From 2020 Actual Actual Projected Budget Budget Budget Budget Budget Net operating income (loss) (forwarded)$ (1,548,366) (2,293,230) (1,563,276) (1,870,780) (1,676,059) - 194,721 -10.41% Add non-operating income Interest from investments 351,221 21,519 300,000 285,000 285,000 - - 0.00% MMSD I&I Subsidy - - - 250,000 500,000 - 250,000 100.00% Interest income on RCA's and special assessments 25,834 37,214 37,214 21,000 25,700 - 4,700 22.38% Sewer Connection Fees 27,000 8,500 25,000 30,000 25,000 - (5,000) -16.67% Total non-operating income 404,054 67,233 362,214 586,000 835,700 - 249,700 42.61% Income before non-operating expenses (1,144,311) (2,225,997) (1,201,062) (1,284,780) (840,359) - 444,421 -34.59% Deduct non-operating expenses I&I MMSD Program - - - 250,000 500,000 - 250,000 100.00% Total non-operating expenses - - - 250,000 500,000 - 250,000 #DIV/0! Net income (loss) before capital contributions $ (1,144,311) (2,225,997) (1,201,062) (1,534,780) (1,340,359) - 194,421 -12.67% CITY OF MUSKEGO SEWER UTILITY STATEMENT OF INCOME AND EXPENSE (Concluded) 2021 BUDGET Page 5 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 105 Schedule 2 Page 3 2020 2021 2021 2019 Aug. 31, 2020 2020 Adopted Proposed Adopted Actual Actual Projected Budget Budget Budget Operation and maintenance: Supplies and expense: Operating supplies $ 9,598 6,686 10,000 10,000 12,000 - 26,144 21,393 28,000 30,000 30,000 - Water expense 7,000 7,000 7,000 7,000 7,000 - $ 42,742 35,079 45,000 47,000 49,000 - General expense Office supplies and expenses: Supplies $ 11,350 6,075 10,000 10,000 10,000 - Other general expense 1,389 1,754 2,000 1,000 1,500 - Telephone and communications 9,398 2,811 7,000 10,075 10,500 - Insurance 47,340 24,300 48,600 53,110 49,650 - Computer expense 4,472 3,341 6,000 10,000 10,000 - $ 73,948 38,281 73,600 84,185 81,650 - Outside services: City administrative charge $ 29,831 15,237 25,000 30,474 30,000 - Accounting 5,000 - 5,500 5,750 6,000 - Legal - - - 5,000 5,000 - Engineering 46,442 22,388 $33,000 $21,500 $27,500 $0 Other outside services 6,962 3,039 5,000 5,000 6,000 - City Building/Equipment Contribution $0 $0 $0 $61,415 $70,350 $0 Computer software modification $0 - - - - - $ 88,235 40,663 68,500 129,139 144,850 - CITY OF MUSKEGO SEWER UTILITY DETAILED SCHEDULE OF OPERATING SUPPLIES & OUTSIDE SERVICES 2021 BUDGET Page 6 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 106 Schedule 3 Page 4 2020 Estimated 2020 2021 2021 Total Adopted Proposed Adopted Description Funding Cost Budget Budget Budget 1.2020 Capital Projects Lift Station Upgrades (C )70,000 70,000 Truck (Water & Sewer)(C )16,734 19,000 Skid-Steer Loader Trailer (Water & Sewer) (C )4,757 5,000 Lift Station #8 (C )256,905 - - - $ 348,397 94,000 - - 2.2021 Capital Projects Lift Station Upgrades (C )- - 50,000 - Apollo Building - Pavement & Gutters (C )- - 90,000 - Truck (Water & Sewer)(C )27,500 - Replacement Truck (accident Water & Sewer)(C )- - 20,000 - - - - - $- - 187,500 - $ 348,397 94,000 187,500 - Note A: Anticipated to be financed with available construction funds Note B: Anticipated to be financed with borrowings Note C: Finance with working capital Note D: Finance with replacement funds Note E: Finance with reserve capacity assessment funds Note F: Reimbursement from MMSD Note G: Reimbursement from Franklin Grand Total CITY OF MUSKEGO SEWER UTILITY SCHEDULE OF CAPITAL OUTLAY Page 7 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 107 Schedule 4 Page 5 Non-TIF Operation Reserve and Special Equipment Capacity Maintenance Redemption Replacement Assessment Construction 2020 Fund Fund Fund Fund Fund Total Budget Funds provided Net income (loss) for the year $ (1,201,062) - - - - (1,201,062) (1,473,365) Add charges to income not requiring funds: Depreciation 900,000 - - - - 900,000 1,100,000 Amortization: Debt discount - - - - - - Manhole Rehabilitation - - - - - - - MMSD Funding - 250,000 Less: Paid to utility for implicit cash subsidy - - - - - - - Funds provided from operations (301,062) - - - - (301,062) (123,365) Increases in: Collection of special assessments 4,494 - - 405,000 - 409,494 404,500 Other contributed capital collections - - - - - - - Total funds provided (296,568) - - 405,000 - 108,432 281,135 Funds applied Principal payments on debt - - - - - - - Capital outlay (Schedule 6)- - - - 348,397 348,397 94,000 Total funds applied - - - - 348,397 348,397 94,000 Interfund transfers - net Interest earnings (10,000) - 10,000 - - - - Equipment replacement (26,350) - 26,350 - - - - Sewer Connection fees (25,000) - - 25,000 - - - Transfer to Construction Fund (348,397) - - - 348,397 - - Funds used for debt retirement - - - - - - - Transfer for debt retirement reserve - - - - - - - RCA funds used to finance MMSD capital charge - - - - - - - Total transfers (409,747) - 36,350 25,000 348,397 - - Increase (decrease) in working capital (706,315) - 36,350 430,000 - (239,965) 187,135 Working capital, beginning of year 5,026,419 - 906,466 8,347,557 - 14,280,442 13,280,635 Working capital, end of year $4,320,104 - 942,816 8,777,557 - 14,040,477 13,467,770 Budgeted Working Capital, end of year $5,257,565 - 975,677 7,234,528 - 13,467,770 CITY OF MUSKEGO SEWER UTILITY SCHEDULE OF CHANGES IN UTILITY WORKING CAPITAL 2020 PROJECTED Page 8 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 108 Schedule 5 Page 6 Non-TIF Operation Reserve and Special Equipment Capacity Maintenance Redemption Replacement Assessment Construction Fund Fund Fund Fund Fund Total Funds provided From operations: Net income (loss) for the year $ (1,340,359) - - - - (1,340,359) Add charges to income not requiring funds: Depreciation 950,000 - - - - 950,000 Amortization: Debt discount - - - - Manhole Rehabilitation and Mapping Projects 70,350 - - - - 70,350 MMSD Funding 500,000 - 250,000 Less: Other - Implicit Cash Subsidy to Water Utility - - - - - - Funds provided from operations 179,991 - - - - 179,991 Increases in: Collection of special assessments 4,500 - - 400,000 - 404,500 Other contributed capital collection- RCA Landfill - - - - - - Total funds provided 184,491 - - 400,000 - 584,491 Funds applied Principal payments on debt - - - - - - Capital outlay (Schedule 6 for Construction Fund)- - - - 187,500 187,500 Total funds applied - - - - 187,500 187,500 Interfund transfers - net Interest earnings (9,500) - 9,500 - - - Equipment replacement (26,350) - 26,350 - - - Sewer Connection fees (25,000) - - 25,000 - - Transfer to Construction Fund (187,500) - - - 187,500 - Transfer for debt retirement reserve - - - - - - RCA funds used to finance MMSD capital charge - - - - - - Total transfers (248,350) - 35,850 25,000 187,500 - Increase (decrease) in working capital (63,859) - 35,850 425,000 - 396,991 Working capital, beginning of year 4,320,104 - 942,816 8,777,557 - 14,040,477 Working capital, end of year $ 4,256,245 - 978,666 9,202,557 - 14,437,468 -1.48% 0.00% 3.80% 4.84% 0.00% 2.83% CITY OF MUSKEGO SEWER UTILITY SCHEDULE OF CHANGES IN UTILITY WORKING CAPITAL 2021 BUDGET Page 9 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 109 Schedule 6 Page 7 Actual 2020 Projected 2021 Projected Balance Projected Balance Projected Balance Project 12/31/2019 Revenues Costs Transfers 12/31/2020 Revenues Costs Transfers 12/31/2020 Debt issue and working capital funds:- Vehicles & Equipment - - 16,735 16,735 - - 47,500 47,500 - Lift Station Upgrades - - 326,905 326,905 - - 50,000 50,000 - Building - Pavement & Gutters - - - - - - 90,000 90,000 - Bobcat Skid-Loader - - 4,757 4,757 - - - - - Transfer from replacement funds - - - - - - - - - Transfer from working capital funds - 348,397 - (348,397) - 187,500 - (187,500) - Transfer from reserve capacity assessment funds - - - - - - - - - MMSD Funding - - - - - - - - - Unallocated debt proceeds - - - - - - - - - Interest earnings - - - - - - - - - TOTAL $- 348,397 348,397 - - 187,500 187,500 - - SCHEDULE OF CONSTRUCTION FUNDS PROJECTED 2020 AND 2021 CITY OF MUSKEGO SEWER UTILITY Page 10 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 110 Schedule 7 Page 8 FUND DESCRIPTION Operations and Maintenance Required to fund, at a minimum, 3 months of operations and maintenance costs. Special Redemption Accounts as a reserve for a percentage of annual principal and interest payments, as required by the debt covenants. Equipment Replacement Fund Used for significant mechanical equipment replacements as required by the DNR. Non-TIF - RCA Includes reserves established to account for capacity assessment levies restricted to finance related capital and/or debt service costs. Construction Accounts for borrowed funds or interfund transfers from working capital to cover the cost of capital projects. MMSD Capital Charge Funding 77.83% = Utility rates & 22.17% = Reserve Capacity Assessments (Prior to 2007, 27.83% was funded by positive tax increments from TID's #2-#7) CITY OF MUSKEGO SEWER UTILITY WORKING CAPITAL FUND DESCRIPTIONS 2021 BUDGET Page 11 of 11 Resolution #083-2020 - Approval of 2021 Sewer Utility... Packet Page 111 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #084-2020 APPROVAL OF 2021 WATER UTILITY BUDGET AND RATES BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby approve the attached Water Utility Budget for the year 2021. BE IT FURTHER RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Committee of the Whole, does hereby establish the following rates for water service for 2021: Quarterly Service Charges General Metered Public Fire Protection (Hydrant Rental) 5/8-inch meter $ 27.82$ 9.39 3/4-inch meter $ 27.82$ 9.39 1-inch meter $ 41.74$ 23.65 1 1/4-inch meter $ 59.12$ 34.77 1 1/2-inch meter $ 74.42$ 46.96 2-inch meter $ 109.21 $ 76.51 3-inch meter $ 182.24 $ 142.58 4-inch meter $ 288.65 $ 236.49 Plus Volume Charge: First 30,000 gallons used each quarter - $3.59 per 1,000 gallons Next 90,000 gallons used each quarter - $3.14 per 1,000 gallons Over 120,000 gallons used each quarter - $2.68 per 1,000 gallons DATED THIS 27th DAY OF OCTOBER, 2020. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Rob Wolfe Ald. Bob Hammel Ald. John Terrence Ald. Tom Kapusta Ald. John Engelhardt Ald. Kevin Kubacki Ald. Eileen Madden This is to certify that this is a true and accurate copy of Resolution #084-2020, which was adopted by the Common Council of the City of Muskego. __________________________ Clerk-Treasurer 10/20sem Page 1 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 112 Water Utility Proposed 2021 Budget Distributed Tuesday, October 13Th, 2020 W182 S8200 Racine Avenue, Muskego, WI 53150 Waukesha County, Wisconsin (262) 679-4100 Page 2 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 113 Schedule Page Statement of income and expense 1 1 Schedule of operation and maintenance expenses 2 2 - 3 Schedule of capital outlay 3 4 Schedule of changes in utility working capital 2020 Budget 4 5 2021 Budget 5 6 Schedule of contruction funds 6 7 Water Fund Definitions 4 8 CONTENTS Page 3 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 114 Schedule 1 Page 1 2020 2021 2021 $ Change % Change 2019 Aug 31, 2020 2020 Adopted Proposed Adopted From 2020 From 2020 Actual Actual Projected Budget Budget Budget Budget Budget Operating revenue Sales of water: Sales to general customers $1,363,016 720,334 1,375,400 $1,381,520 $1,391,820 $0 10,300 0.75% Private fire protection 48,565 24,557 48,750 45,750 49,000 $0 3,250 7.10% Public fire protection 495,398 88,526 510,000 508,000 515,000 $0 7,000 1.38% Other operating revenue 51,879 $19,930 46,250 $55,750 53,500 $0 (2,250) -4.04% Rental of Water property - tower lease 108,606 39,420 114,000 114,000 119,000 $0 5,000 4.39% Total operating revenue 2,067,464 892,768 2,094,400 2,105,020 2,128,320 - 23,300 1.11% Operating expenses Operation and maintenance: Source of supply expense 14,258 1,585 4,175 9,797 9,971 - 174 1.77% Pumping expense 171,301 84,780 172,810 179,529 187,658 - 8,129 4.53% Water treatment expense 36,088 25,069 36,150 36,612 39,597 - 2,985 8.15% Transmission and distribution expense 232,818 104,252 197,420 230,365 241,070 - 10,706 4.65% Customer accounts expense 33,550 19,734 32,010 31,109 34,778 - 3,669 11.79% Administrative expense 447,961 299,237 415,525 476,006 468,224 - (7,782) -1.63% Total operation and maintenance expenses 935,977 534,657 858,090 963,417 981,298 - 17,881 1.86% Depreciation 851,412 - 855,000 835,000 860,000 $0 25,000 2.99% Taxes 510,322 18,464 519,150 549,078 530,360 $0 (18,717) -3.41% Total operating expenses 2,297,711 553,120 2,232,240 2,347,495 2,371,658 - 24,163 1.03% Net operating income (loss)(230,247) 339,647 (137,840) (242,475) (243,338) - (863) -0.36% Add non-operating income - interest 50,589 22,814 46,067 51,261 39,134 $0 (12,127) -23.66% Income before non-operating expenses (179,658) 362,461 (91,773) (191,214) (204,204) - (12,990) -6.79% Deduct non-operating expenses Interest on advances from municipality and revenue bonds 111,173 44,354 86,845 86,845 80,373 $0 (6,472) -7.45% Total non-operating expenses 111,173 44,354 86,845 86,845 80,373 - (6,472) -7.45% Net income (loss) before capital contributions $ (290,832) 318,107 (178,618) (278,059) (284,577) - (6,518) -2.34% CITY OF MUSKEGO WATER PUBLIC UTILITY STATEMENT OF INCOME AND EXPENSE 2021 BUDGET Page 4 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 115 Schedule 2 Page 2 2020 2021 Proposed Budget 2019 Aug 31, 2020 2020 Adopted Other Actual Actual Projected Budget Labor Expenses Total Source of supply: Operation labor $ 948 472 925 2,197 2,171 - 2,171 Operating supplies and expenses 2,671 1,106 2,250 2,600 - 2,800 2,800 Maintenance of water source plant 10,640 7 1,000 5,000 - 5,000 5,000 Total source of supply 14,258 1,585 4,175 9,797 2,171 7,800 9,971 Pumping expenses: Operation labor 52,025 20,956 46,300 51,659 57,921 - 57,921 Fuel or power purchased 95,888 47,256 100,000 100,000 - 105,000 105,000 Operation supplies and expense 2,103 1,851 2,050 1,600 - 2,100 2,100 Maintenance of pumping plant 21,286 14,716 24,460 26,271 20,637 2,000 22,637 Total pumping expenses 171,301 84,780 172,810 179,529 78,558 109,100 187,658 Water treatment expenses: Operation labor 1,168 601 $1,150 3,834 2,793 - 2,793 Chemicals 30,263 15,529 27,000 27,500 - 27,500 27,500 Operating supplies and expenses 1,452 979 1,500 5,000 - 5,000 5,000 Maintenance of water treatment plant 3,205 7,960 6,500 277 4,304 - 4,304 Total water treatment expenses $ 36,088 25,069 36,150 36,612 7,097 32,500 39,597 CITY OF MUSKEGO WATER PUBLIC UTILITY DETAILED SCHEDULE OF OPERATION AND MAINTENANCE EXPENSES 2021 BUDGET Page 5 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 116 Schedule 2 Page 3 2020 2021 Proposed Budget 2019 Aug 31, 2020 2020 Adopted Other Actual Actual Projected Budget Labor Expenses Total Transmission and distribution expenses: Operation labor $ 55,689 27,530 55,100 61,685 61,617 - 61,617 Operation supplies and expenses 14,483 13,059 21,500 21,750 - 22,250 22,250 Maintenance of distribution reservoirs 2,096 1,470 16,470 25,203 278 25,000 25,278 Maintenance of mains 61,493 7,213 32,500 46,055 8,687 31,000 39,687 Maintenance of services $48,109 $7,230 $12,200 $33,429 $2,721 31,000 33,721 Maintenance of meters 7,012 6,782 8,000 4,774 5,616 3,000 8,616 Maintenance of hydrants 43,253 39,812 50,000 35,807 25,682 22,500 48,182 Maintenance of other plant 683 1,157 1,650 1,661 1,420 300 1,720 Total transmission and distribution expenses 232,818 104,252 197,420 230,365 106,020 135,050 241,070 Customer account expenses: Meter reading labor 4,021 2,510 4,035 3,496 5,084 - 5,084 Accounting and collecting labor 14,696 7,387 11,875 13,013 13,593 - 13,593 Supplies and expense 14,833 9,837 16,100 14,600 - 16,100 16,100 Total customer account expenses 33,550 19,734 32,010 31,109 18,678 16,100 34,778 Administrative and general expenses: Administrative and general salaries $131,119 $118,659 $144,900 141,907 139,406 - 139,406 Office supplies and expenses 94,174 29,375 50,000 99,985 - 93,850 93,850 Payroll clearing/sick/vacation/holiday - 28,020 - - - - - Outside services 40,560 32,209 53,000 75,000 - 56,000 56,000 Property insurance - - - - - - - Injuries & Damages 16,300 8,350 16,350 19,865 - 19,700 19,700 Employee pensions and benefits 148,900 76,377 135,475 117,948 - 138,468 138,468 Miscellaneous general expenses 3,801 1,267 4,800 7,300 - 7,300 7,300 Transportation expense 13,107 4,980 11,000 14,000 - 13,500 13,500 Maintenance of general plant & Contingency - - - - - - - Total administrative and general expenses 447,961 299,237 415,525 476,006 139,406 328,818 468,224 Total operation and maintenance expenses $ 935,977 534,657 858,090 963,417 351,930 629,368 981,298 CITY OF MUSKEGO WATER PUBLIC UTILITY DETAILED SCHEDULE OF OPERATION AND MAINTENANCE EXPENSES (Concluded) 2021 BUDGET Page 6 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 117 Schedule 3 Page 4 Estimated 2020 2020 2021 2021 Total Adopted Proposed Adopted Funding Cost Budget Budget Budget 1.2020 Capital Additions: Meters (B) 150,000 150,000 Truck (Water & Sewer)(B) 16,734 19,000 Bobcat Skid-Steer Loader Trailer (Water & Sewer)(B) 4,757 5,000 Well Rehap (B) 200,000 200,000 Water Study (carryover)(B) 336 - $ 371,827 374,000 - - 2.2021 Capital Additions: Meters (B) 150,000 - Truck (Water & Sewer)(B) 20,000 - Replacement Truck (accident Water & Sewer)(B) 27,500 - Well Rehap (B) 150,000 - Apollo Building - Pavement & Gutters (B) 90,000 - Scada (B) 35,640 - - - 473,140 - Grand Total $ 371,827 374,000 473,140 - Notes: (A) - Financed by borrowings. (B) - Financed by working capital / Depreciation Fund (C) - Anticipated to be financed by a Sewer Utility Subsidy (D) - Anticipated to be financed by a stimulus grant (E) - Anticipated to be financed by assessments CITY OF MUSKEGO WATER PUBLIC UTILITY SCHEDULE OF CAPITAL OUTLAY COSTS PROJECTED 2020 AND 2021 BUDGET Page 7 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 118 Schedule 4 Page 5 Operation and Debt Maintenance Construction Depreciation Service 2020 Fund Fund Fund Fund Total Budget Funds provided From operations: Net income (loss) for year $ (178,618) - - - (178,618) (277,817) Add charges to income not requiring funds: Depreciation 725,000 - 20,000 110,000 855,000 835,000 Amortization - - - 86,845 86,845 86,845 Transfer working capital to other funds (371,827) 371,827 - - - - Proceeds from borrowing/stimulas grant - - - - - - Receipts from utility for implicit cash subsidy - - - - Increases in collection of - - - - - - special assessments and WCA's - - - 60,646 60,646 40,000 Total funds provided (applied)174,555 371,827 20,000 257,491 823,873 684,028 Funds applied Principal payments on debt - - - 236,956 236,956 236,656 Capital outlay 371,827 - 371,827 374,000 Paid to utility for implicit cash subsidy - - - - - - Total funds applied - 371,827 - 236,956 608,783 610,656 Interfund transfers - interest earnings (16,500) - 6,750 9,750 - - Increase (decrease) in working capital 158,055 - 26,750 30,285 215,090 73,372 Working capital, beginning of year 375,879 - 448,765 616,498 1,441,142 1,294,185 Working capital, end of year $ 533,934 - 475,515 646,783 1,656,232 1,367,557 CITY OF MUSKEGO WATER PUBLIC UTILITY SCHEDULE OF CHANGES IN UTILITY WORKING CAPITAL 2020 PROJECTED Page 8 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 119 Schedule 5 Page 6 Operation and Debt Maintenance Construction Depreciation Service Fund Fund Fund Fund Total Funds provided From operations: Net income (loss) for year $ (284,577) - - - (284,577) Add charges to income not requiring funds: Depreciation 775,000 - 20,000 65,000 860,000 Amortization - - - 80,373 80,373 Amortization on water tower - - - - - Transfer working capital to other funds (473,140) 473,140 - - - Implicit cash subsidy from Sewer Utility - - Proceeds from borrowing - - - - - Increases in collection of special assessments - - - 50,000 50,000 Total funds provided (applied)17,283 473,140 20,000 195,373 705,796 Funds applied Principal payments on debt - - - 266,805 266,805 Capital outlay 473,140 - 473,140 Paid to utility for implicit cash subsidy - - - - - Total funds applied - 473,140 - 266,805 739,945 Interfund transfers - interest earnings (11,495) - 4,875 6,620 - Increase (decrease) in working capital 5,788 - 24,875 (64,812) (34,149) Working capital, beginning of year 533,934 - 475,515 646,783 1,656,232 Working capital, end of year $539,722 - 500,390 581,971 1,622,083 1.08% #DIV/0! 5.23% -10.02% -2.06% CITY OF MUSKEGO WATER PUBLIC UTILITY SCHEDULE OF CHANGES IN UTILITY WORKING CAPITAL 2021 BUDGET Page 9 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 120 Schedule 6 Page 7 Actual Projected Projected Balance 2020 Balance 2021 Balance Project 12/31/19 Revenues Costs Transfers 12/31/20 Revenues Costs Transfers 12/31/21 Meters - - 150,000 150,000 - - 150,000 150,000 - Transportation Equipment - - 16,734 16,734 - - 47,500 47,500 - Apollo Building - - - - - - 90,000 90,000 - Skid Loader - - 4,757 4,757 - - - - - Scada Maintenance - - - - - - 35,640 35,640 - Well Rehab - - 200,000 200,000 - - 150,000 150,000 - Water Study - - 336 336 - - - - - Transfer from working capital (includes MNSD reimbursements)- 371,827 - (371,827) - 473,140 - (473,140) - Transfer from depreciation fund - - - Future Projects - - - - - - - - - Subsidy from Sewer Utility - - - - - - - - - Proceeds from borrowing - Net Refunding - - - - - - - - - Unallocated debt proceeds and interest earnings - - - - - - - - - - Total $- 371,827 371,827 - - 473,140 473,140 - - PROJECTED 2020 AND 2021 CITY OF MUSKEGO WATER PUBLIC UTILITY SCHEDULE OF CONSTRUCTION FUNDS Page 10 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 121 Schedule 7 Page 8 FUND DESCRIPTION Operations and Maintenance Recommended to fund 3 months of operations and maintenance costs. Construction Accounts for borrowed funds or interfund transfers from working capital to cover the cost of capital projects. Depreciation Is available for the acquisition of capital equipment not financed by a revenue bond issue. Debt Service Accounts as a reserve for a required percentage of the annual principal and interest payments on the outstanding debt. CITY OF MUSKEGO WATER UTILITY WORKING CAPITAL FUND DESCRIPTIONS 2021 BUDGET Page 11 of 11 Resolution #084-2020 - Approval of 2021 Water Utility... Packet Page 122 OPERATOR LICENSE APPROVALS COMMON COUNCIL – 10/27/2020 Kim Coubal Samantha Goelzer Megan Markowski Alexis Peterson Jacob Schuyler Shawn Whalen Page 1 of 1 Approval of Operator Licenses Packet Page 123 Unapproved CITY OF MUSKEGO COMMON COUNCIL MINUTES October 13, 2020 6:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 6:00 p.m. ROLL CALL Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, Hammel, and Madden. Also present: Public Works & Development Director Kroeger, Lead Planner Trzebiatowski, City Attorney Warchol, and Administrative Assistant Crisp. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. PUBLIC COMMENT Debra Bolton, W186S7543 Kingston Dr, Muskego spoke against having an additional City ordinance restricting the use of lake beyond what Wisconsin DNR restrictions currently have. She would like to see the Ordinance state that slow-no- wake be sunset to sunrise like it is for every other lake in the area. She feels that if the ordinance is changed to read slow-no-wake be from sunset (or 8:30 pm) to 8:00 am we are restricting the use of the residents that pay a lot in taxes and dues. COMMUNICATIONS FROM THE MAYOR’S OFFICE – None CONSENT AGENDA Alderperson Kubacki moved to approve the items under Consent Agenda. Alderperson Madden seconded; motion carried. The following were approved: Approval of Minutes – September 22, September 29, and October 8, 2020 An Operator’s License for Susan Balke, Desiree Bowen, Darlaina Boyd, Jolene Breider, Jessi Domurat, David Doss, Vicky Ehrgott, Sophia Fischer, Steven Foglia, Dale Griffith, Karli Hudec, Hailey Jacobs, Lanette Knapp, Catherine Kotarak, Julie Kozlik, Cindy Liebl, Nicole Pace, Michael Roberts, Ted Schwulst, James Serchen, Mary Sloan, Amy Sorensen, Michael Thomas, Sandra Veenhuis, Samantha Walters-Wiese, Steven Ward, Dawn White, Brandon Wikel, Justin Witkowiak, Terri Wrobleski Resolution #078-2020 - Approval of a Certified Survey Map (Dunkin') Resolution #079-2020 - Appointment of Citizen Member to Plan Commission Page 1 of 4 Approval of Minutes - October 13, 2020 Packet Page 124 Common Council Minutes 2 October 13, 2020 NEW BUSINESS Resolution #080-2020 - Authorizing the Issuance and Sale of $3,414,000 General Obligation Refunding Bonds Alderperson Hammel moved to approve. Alderperson Wolfe seconded; motion carried. UNFINISHED BUSINESS Ordinance #1448 - An Ordinance to Grant a Planned Development Amendment to the Approved PD Zoning District for the Senior Housing Partners/ Presbyterian Homes Development. Second Reading Alderperson Kubacki moved to approve. Alderperson Terrence seconded. Alderperson Wolfe made a comment concerning the additional height being a burden on the City. We already made an exception. Maybe we need to talk about whether or not we should change our Zoning. Motion carried. Ordinance #1449 - An Ordinance to Amend Chapter 278, Section 278-5., of the Municipal Code of the City of Muskego (Public Waters and Beaches/Speed Restrictions). Second Reading Alderperson Kubacki moved to approve. Alderperson Engelhardt seconded. Mayor Petfalski spoke regarding the results of a Survey conducted by the Lake Association. He said that it shows that many of the respondents prefer having slow- no-wake from sunset to 8:00 am which is currently how our Ordinance is written. Discussion followed: Ordinance should be changed to read slow-no-wake from sunset to sunrise rather than from 8:30 pm to 8:00 am for many reasons. Alderperson Engelhardt stated he would prefer to have the Ordinance state that slow-no-wake would end at 8:00 or 8:30 am. There are some with very noisy boats; many of them own property on the lake. People like the quietness of the morning for fishing, kayaking, etc. The signs on the lake say 8:30 pm to 8:00 am slow-no-wake. We need to change the signs on the lakes to reflect what is in the Ordinance. Alderperson Hammel made a motion to amend the Ordinance to reflect that slow-no-wake be from sunset to sunrise. Alderperson Kapusta seconded. Motion carried; 6 in favor, Alderperson Engelhardt voted no. Roll call vote to approve Ordinance #1449 as amended; passed unanimously with everyone voting yes. Ordinance #1450 - An Ordinance to Amend Chapter 67 to Rescind Section 67-7. of the Municipal Code of the City of Muskego (Mayor and Council/Order of Business). Second Reading Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. Page 2 of 4 Approval of Minutes - October 13, 2020 Packet Page 125 Common Council Minutes 3 October 13, 2020 Ordinance #1451 - An Ordinance to Amend Chapter 12, Section 12-7., of the Municipal Code of the City of Muskego (Library Board). Second Reading Alderperson Kubacki moved to approve. Alderperson Engelhardt seconded; motion carried. REVIEW OF COMMITTEE REPORTS Plan Commission Minutes – September 1, 2020 Finance Committee Minutes – September 8, 2020 FIRST READING OF ORDINANCES AND POSSIBLE SECOND READING IF RULES WAIVED Ordinance #1452 - An Ordinance to Amend Chapter 350, Article III, of the Municipal Code of the City of Muskego (Recycling) LICENSE APPROVAL Approval of Amendment to Licensed Premise for T.J.’s Roundabout, S102 W19570 Kelsey Drive, to include upstairs liquor storage and office. Alderperson Hammel made a motion to approve. Alderperson Terrence seconded; motion carried. Approval of Outside Dance Permit and Amendment to Licensed Premise for Parkland Lodge LLC (d/b/a Lucky's at the Lodge), S74 W17096 Janesville Road, October 31, 2020 - 5:00 pm to 12:00 am Alderperson Terrence made a motion to approve. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $157,699.26. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $390,664.23. Alderperson Hammel seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $351,751.00. Alderperson Kubacki seconded; motion carried. Page 3 of 4 Approval of Minutes - October 13, 2020 Packet Page 126 Common Council Minutes 4 October 13, 2020 CITY OFFICIAL’S REPORTS – None COMMUNICATIONS AND MISCELLANEOUS BUSINESS Little Muskego Lake District – Alderperson Engelhardt stated that the Lake District had its annual meeting last week. All board members will hold their same positions. ADJOURNMENT Alderperson Madden made a motion to adjourn at 6:26 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 4 of 4 Approval of Minutes - October 13, 2020 Packet Page 127 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #085-2020 APPROVAL OF REDUCTION OF LETTER OF CREDIT FOR MUSKEGO SCHOOL APARTMENTS, LLC WHEREAS, The developer of Muskego School Apartments, LLC has submitted a request for a reduction of the Letter of Credit; and WHEREAS, The Public Works and Development Director has recommended that the Letter of Credit be reduced by $165,965.11, leaving a remaining balance of $0.00. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve that the Letter of Credit for Muskego School Apartments, LLC be reduced by $165,965.11. DATED THIS 27th DAY OF OCTOBER 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #085-2020, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 10/20cmc Page 1 of 1 Resolution #085-2020 - Approval of Reduction of Letter... Packet Page 128 COMMON COUNCIL – CITY OF MUSKEGO RESOLUTION #086-2020 DEDICATION OF PUBLIC IMPROVEMENTS FOR MUSKEGO SCHOOL APARTMENTS, LLC WHEREAS, Muskego School Apartments, LLC, hereafter called “DEVELOPER” has constructed public improvements in and around Michi Drive; including all water distribution including any and all equipment and appurtenances which may in any way be a part thereof or pertain to, in and for the Commonwealth School Apartments; and WHEREAS, the DEVELOPER has completed the construction and installation of the following improvements: Water Main 945 LF at $31.00/LF of 8-Inch Water Main Pipe with backfill $29,295.00 2 Each at $2,000.00/Each of Wet Connects $4,000.00 3 Each at $2,500.00/Each of 1¼-Inch Water Service Laterals $7,500.00 3 Each at $3,000.00/Each of Hydrant Assembly with 6-inch piping and fittings $9,000.00 1 Each at $1,200.00/Each of 6-Inch Gate Valve with Valve Box $1,200.00 3 Each at $500.00/Each of 8-Inch Butterfly Valve with Valve Box $1,500.00 135 Ton at $25.00/Ton of Water Main Granular Backfill $3,375.00 35 Yard at $90.00/yard of Water Main Slurry Backfill $3,150.00 Total – Water Main $59,020.00 and appurtenances (collectively called “IMPROVEMENTS”) in accordance with the provision of Chapter 18 of the Municipal Code of the City of Muskego, hereafter called the “CITY”, and the City Engineer has certified the systems’ acceptability; and WHEREAS, it is the Developer’s intent to, without charge to the CITY, unconditionally give, grant, convey and fully dedicate the IMPROVEMENTS to the CITY, free and clear of all encumbrances, and together with mains, conduits, pipes, plants, machinery, equipment and appurtenances which relate directly to the utilization of such IMPROVEMENTS; and WHEREAS, the DEVELOPER shall guarantee the public improvements to be dedicated against any defects due to faulty materials or workmanship which appear within a period of one (1) year from the date of dedication and shall pay for any damages resulting therefrom to the CITY property and shall indemnify the CITY against any claims, suits, Page 1 of 2 Resolution #086-2020 - Acceptance and Dedication of... Packet Page 129 or liabilities brought against the CITY at any time arising out of the alleged defects or other failure of this guarantee; and WHEREAS, the DEVELOPER must complete the installation of the final lift of asphalt on all roadways and any remaining punchlist items per subdivider’s agreement and said work will be considered dedicated and accepted upon written notification by the City Engineer; and NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept dedication and acceptance of the public improvements in and for Muskego School Apartments development. DATED THIS 27th DAY OF OCTOBER 2020 SPONORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #086-2020 which was adopted by the Common Council of the City of Muskego. _____________________________ Sharon Mueller, City Clerk-Treasurer Page 2 of 2 Resolution #086-2020 - Acceptance and Dedication of... Packet Page 130 COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #087-2020 AWARD OF BID Pump House No. 11 Improvements WHEREAS, The City advertised for bids for the Pump House No. 11 Improvements Project and the following bid was received: Contractor Total Base Bid Midwest Well Services, dba Municipal Well & Pump $49,885.00 WHEREAS, The Public Works and Development Director reviewed the bids and recommends that the bid in the amount of $49,885.00 submitted by Midwest Well Services, dba Municipal Well & Pump be accepted; and WHEREAS, The Finance Committee reviewed the bid and concurs with the recommendation. NOW, THEREFORE, BE IT RESOLVED That the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby accept the bid submitted by Midwest Well Services, dba Municipal Well & Pump in the amount of $49,885.00 for the Pump House No. 11 Improvements Project. BE IT FURTHER RESOLVED That the Mayor and Clerk-Treasurer are authorized to sign the Contract in the name of the City and the City Attorney is authorized to make substantive changes to the Contract as may be necessary in order to preserve the general intent thereof. DATED THIS 27th DAY OF OCTOBER 2020. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #087-2020, which was adopted by the Common Council of the City of Muskego. Deputy Clerk 10/20cmc Page 1 of 1 Resolution #087-2020 - Award of Bid - Well #11 Packet Page 131 Reports and Presentations to Finance Committee and Common Council To: Finance Committee & Common Council From:Scott Kroeger Department: Public Works and Development Subject: Revisions to City of Muskego Municipal Code: Chapter 350 Waste Management Article III Recycling Date:October 13, 2020 The City of Muskego will become a responsible unit for recycling in 2021. Following current WDNR guidelines, Municipal Code: Chapter 350 Waste Management Article III Recycling needed to be updated. The revised municipal code has been reviewed by WDNR staff, City Attorney, and City Staff. Key Issues for Consideration: Attachments 1. Chapter 350 Waste Management Article III Recycling Recommendation for Action by Committee and/or Council: Approval of the revisions to the City of Muskego Municipal Code Chapter 350 Waste Management Article III Recycling. Date of Committee Action: Finance Committee October 13, 2020 Planned Date of Council Action (if required): October 13, 2020 Total $ Needed: N/A Fiscal Note(s): N/A $ Budgeted: $0.00 Expenditure Account(s) to Be Used: # N/A (3/2019) Page 1 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 132 1 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1452 AN ORDINANCE TO AMEND CHAPTER 350, ARTICLE III, OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Recycling) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 350, Article III, of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 350-26. Purpose. The purpose of this article is to promote recycling, composting, and resource recovery through the administration of an effective recycling program, as provided in § 287.11, Wis. Stats., and Ch. NR 544, Wis. Adm. Code. § 350-27. Statutory authority. This article is adopted as authorized under § 287.09(3)(b), Wis. Stats. § 350-28. Abrogation and greater restrictions. It is not intended by this ordinance to repeal, abrogate, annul, impair or interfere with any existing rules, regulations, ordinances or permits previously adopted or issued pursuant to law. However, whenever this ordinance imposes greater restrictions, the provisions of this ordinance shall apply. § 350-29. Interpretation. In their interpretation and application, the provisions of this article shall be held to be the minimum requirements and shall not be deemed a limitation or repeal of any other power granted by the Wisconsin Statutes. Where any terms or requirements of this article may be inconsistent or conflicting, the more restrictive requirements or interpretation shall apply. Where a provision of this article is required by Wisconsin Statutes, or by a standard in Ch. NR 544, Wis. Adm. Code, and where the provision of this article is unclear, the provision shall be interpreted in light of the Wisconsin Statutes and the Chapter NR 544 standards in effect on the date of the adoption of this article, or in effect on the date of the most recent text amendment to this article. § 350-30. Severability. Should any portion of this ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, the remainder of this ordinance shall not be affected. § 350-31. Applicability. The requirements of this article apply to all persons within the City of Muskego. Page 2 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 133 Ordinance #1452 2 § 350-32. Definitions. For the purposes of this article, the following terms shall have the meanings indicated: BIMETAL CONTAINER A container for carbonated or malt beverages that is made primarily of a combination of steel and aluminum. CONTAINER BOARD Corrugated paperboard used in the manufacture of shipping containers and related products. FOAM POLYSTYRENE PACKAGING Packaging made primarily from foam polystyrene that satisfies one of the following criteria: A. Is designed for serving food or beverages. B. Consists of loose particles intended to fill space and cushion the packaged article in a shipping container. C. Consists of rigid materials shaped to hold and cushion the packaged article in a shipping container. GLASS CONTAINER A glass bottle, jar, or other packaging container used to contain a product that is the subject of a retail sale and does not include ceramic cups, dishes, oven ware, plate glass, safety and window glass, heat resistant glass such as pyrex, lead based glass such as crystal, or TV tubes. HDPE High-density polyethylene, labeled by the SPI Code No. 2. LDPE Low-density polyethylene, labeled by the SPI Code No. 4. MAGAZINES Magazines and other materials printed on similar paper. MAJOR APPLIANCE A residential or commercial air conditioner, clothes dryer, clothes washer, dishwasher, freezer, microwave oven, oven, refrigerator, stove, residential or commercial furnace, boiler, dehumidifier or water heater. MULTIPLE-FAMILY DWELLING A property containing five or more residential units, including those which are occupied seasonally. NEWSPAPER Page 3 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 134 Ordinance #1452 3 A newspaper and other materials printed on newsprint. NONRESIDENTIAL FACILITIES AND PROPERTIES Commercial, retail, industrial, institutional and governmental facilities and properties. This term does not include multiple-family dwellings. OFFICE PAPER High-grade printing and writing papers from offices in nonresidential facilities and properties. Printed white ledger and computer printout are examples of office paper generally accepted as high grade. This term does not include industrial process waste. OTHER RESINS or MULTIPLE RESINS Plastic resins labeled by the SPI Code No. 7. PERSON Includes any individual, corporation, partnership, association, local governmental unit, as defined in § 66.0131(1)(a), Wis. Stats., state agency or authority or federal agency. PETE Polyethylene terephthalate, labeled by the SPI Code No. 1. PLASTIC CONTAINER An individual, separate, rigid plastic bottle, can, jar or carton, except for a blister pack, that is originally used to contain a product that is the subject of a retail sale. POSTCONSUMER WASTE Solid waste other than solid waste generated in the production of goods, hazardous waste, as defined in § 291.01(7), Wis. Stats., waste from construction and demolition of structures, scrap automobiles, or high-volume industrial waste, as defined in § 289.01(17), Wis. Stats. PP Polypropylene, labeled by the SPI Code No. 5. PS Polystyrene, labeled by the SPI Code No. 6. PVC Polyvinyl chloride, labeled by the SPI Code No. 3. RECYCLABLE MATERIALS Includes lead acid batteries; major appliances; waste oil; yard waste; aluminum containers; corrugated paper or other container board; foam polystyrene packaging; glass containers; magazines; newspaper; office paper; rigid plastic containers, including those made of PETE, HDPE, PVC, LDPE, PP, PS, and other resins or multiple resins; steel containers; waste tires; and bimetal containers. Page 4 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 135 Ordinance #1452 4 SOLID WASTE Has the meaning specified in § 289.01(33), Wis. Stats. SOLID WASTE FACILITY Has the meaning specified in § 289.01(35), Wis. Stats. SOLID WASTE TREATMENT Any method, technique or process which is designed to change the physical, chemical or biological character or composition of solid waste. "Treatment" includes incineration. WASTE TIRE A tire that is no longer suitable for its original purpose because of wear, damage or defect. YARD WASTE Leaves, grass clippings, yard and garden debris and brush, including clean woody vegetative material no greater than six inches in diameter. This term does not include stumps, roots or shrubs with intact root balls. § 350-33. Separation of recyclable materials. Occupants of single-family and two- to four-unit residences, multiple-family dwellings and nonresidential facilities and properties shall separate the following materials from postconsumer waste in the manner and beginning on the dates provided herein: A. Lead acid batteries. B. Major appliances. C. Waste oil. D. Yard waste. E. Aluminum containers. F. Bimetal containers. G. Corrugated paper or other container board. H. Foam polystyrene packaging. I. Glass containers. J. Magazines. K. Newspapers. L. Office papers. M. Rigid plastic containers made of PETE, HDPE, PVC, LDPE, PP, PS and other resins or multiple resins. N. Steel containers. O. Waste tires. Page 5 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 136 Ordinance #1452 5 § 350-34. Exemptions. The separation requirements of § 350-33 do not apply to the following: A. Occupants of single-family and two- to four-unit residences, multiple-family dwellings and nonresidential facilities and properties that send their postconsumer waste to a processing facility licensed by the Wisconsin Department of Natural Resources that recovers the materials specified in § 350-33 from solid waste in as pure a form as is technically feasible. B. Solid waste which is burned as a supplemental fuel at a facility if less than 30% of the heat input to the facility is derived from the solid waste burned as supplemental fuel. C. A recyclable material specified in § 350-33E through O for which a variance has been granted by the Department of Natural Resources under § 287.11(2m), Wis. Stats., or § NR 544.14, Wis. Adm. Code. § 350-35. Care of separated recyclable materials. To the greatest extent practicable, the recyclable materials separated in accordance with § 350-33 shall be clean and kept free of contaminants such as food or product residue, oil or grease, or other nonrecyclable materials, including but not limited to household hazardous waste, medical waste, and agricultural chemical containers. Recyclable materials shall be stored in a manner which protects them from wind, rain, and other inclement weather conditions. § 350-36. Management of lead acid batteries, major appliances, waste oil and yard waste. Occupants of single-family and two- to four-unit residences, multiple-family dwellings and nonresidential facilities and properties shall manage lead acid batteries, major appliances, waste oil, and yard waste as follows: A. Lead Acid Batteries shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. B. Major Appliances shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. In the case of nonresidential facilities, major appliances shall be managed as provided in § 350-39. C. Waste Oil shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. D. Yard Waste shall be disposed of in a manner as described in the City of Muskego’s website which may be amended from time to time. Page 6 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 137 Ordinance #1452 6 § 350-37. Preparation and collection of recyclable materials. Except as otherwise directed by the Public Works and Development Director or designee, occupants of single-family and two- to four-unit residences shall provide for the preparation and collection of the separated materials specified in § 350-33E through O by cleaning those materials from any residue and then placing the materials curbside, or at the location on the property designated for refuse collection at two- to four-unit residences if other than curbside, in the designated recycling container, on alternating weeks as directed by the Public Works and Development Director or designee, on the same day as normal refuse collection. Materials must be separated and prepared for recycling beginning on the following dates noted below: A. Beginning July 1, 1994, the following materials shall be separated and placed curbside for recycling: (1) Aluminum containers. (2) Bimetal containers. (3) Glass containers. (4) Newspapers. (5) Plastic containers made of PETE and HDPE, unless directed otherwise by the Public Works and Development Director or designee due to excessive contamination by oil, antifreeze or other substances. (6) Steel containers. (7) Waste tires. B. The following materials shall be separated and placed curbside for recycling beginning January 1, 1995: (1) Corrugated paper or other container board. (2) Magazines. (3) Office papers. C. The following materials shall not be placed curbside for recycling until directed by the Public Works and Development Director or designee or otherwise directed by the City: (1) Plastic containers made of PVC, LDPE, PP, PS and other resins or multiple resins. (2) Foam polystyrene packaging. Page 7 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 138 Ordinance #1452 7 § 350-38. Responsibilities of owners or designated agents of multiple-family dwellings and two- to four-unit residences. A. Owners or designated agents of multiple-family dwellings and two- to four-unit residences shall do all of the following to recycle the materials specified in § 350-33E through O: (1) Provide that the separate containers specifically designated for the recyclable materials are placed in an accessible location adjacent to the containers provided for normal refuse collection. (2) Notify tenants in writing at the time of renting or leasing the dwelling and at least semiannually thereafter about the established recycling program and recycling requirements, including but not limited to the requirements of this article. (3) Notify tenants of reasons to reduce and recycle solid waste, which materials are collected, how to prepare the materials in order to meet the processing requirements, collection methods or sites, locations and hours of operation, and a contact person or company, including a name, address and telephone number. B. Owners or designated agents of multiple-family dwellings shall be responsible for control of all containers and for enforcement of these requirements among tenants. § 350-39. Responsibilities of owners or designated agents of nonresidential facilities and properties. A. Effective January 1, 1995, or such other date as directed by the Public Works and Development Director or designee pursuant to state law, owners or designated agents of nonresidential facilities and properties shall do all of the following to recycle the materials specified in § 350-33E through O: (1) Provide adequate, separate containers for the recyclable materials. (2) Notify in writing, at least semiannually, all users, tenants and occupants of the properties about the established recycling program. (3) Provide for the collection of the materials separated from the solid waste by the users, tenants and occupants and the delivery of the materials to a recycling facility. (4) Notify users, tenants and occupants of reasons to reduce and recycle, which materials are collected, how to prepare materials in order to meet the processing requirements, collection methods or sites, locations and hours of operation, and a contact person or company, including a name, address and telephone number. Page 8 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 139 Ordinance #1452 8 B. The requirements specified in Subsection A(1) do not apply to the owners or designated agents of nonresidential facilities and properties if the postconsumer waste generated within the facility or property is treated at a processing facility licensed by the Department of Natural Resources that recovers for recycling the materials specified in § 350-33E through O from solid waste in as pure a form as is technically feasible. § 350-40. Prohibitions on disposal of materials separated for recycling. No person may dispose of in a solid waste disposal facility or burn in a solid waste treatment facility any of the materials specified in § 350-33E through O which have been separated for recycling, except waste tires may be burned with energy recovery in a solid waste treatment facility. § 350-41. Replacement of recycling containers. In the event that a container is lost, stolen, removed from the property to which it was assigned or damaged to the extent that it is no longer usable for recycling purposes, the property owner shall be charged by the City for all costs incurred by the City in replacing the container. § 350-42. Enforcement; violations and penalties. A. For the purposes of ascertaining compliance with the provisions of this article, any authorized officer, employee or representative of the City of Muskego may inspect recyclable materials separated for recycling, postconsumer waste intended for disposal, recycling collection sites and facilities, collection vehicles, collection areas of multiple-family dwellings and nonresidential facilities and properties, and any records relating to recycling activities, which shall be kept confidential when necessary to protect proprietary information. No person may refuse access to any authorized officer, employee or authorized representative of the City of Muskego who requests access for purposes of inspection and who presents appropriate credentials. No person may obstruct, hamper, or interfere with such an inspection. B. Any person who violates a provision of this article may be issued a citation for noncompliance. The issuance of a citation shall not preclude proceeding under any other ordinance or law relating to the same or any other matter. Proceeding under any other ordinance or law relating to the same or any other matter shall not preclude the issuance of a citation under this subsection. C. Penalties for violating this ordinance may be assessed as follows: (1) Any person who violates § 350-40 may be required to forfeit $50 for a first violation, $200 for a second violation, and not more than $2000 for a third or subsequent violation. (2) Any person who violates a provision of this ordinance, except 350-40, may be required to forfeit not less than $10 or more than $1000 for each violation.Page 9 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 140 Ordinance #1452 9 SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 27th DAY OF OCTOBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: October 13, 2020 Clerk-Treasurer Ordinance Published: 10/2020cmc Page 10 of 10 Ordinance #1452 - An Ordinance to Amend Chapter 350,... Packet Page 141 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1449 AN ORDINANCE TO AMEND CHAPTER 278, SECTION 278-5., OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO (Public Waters and Beaches/Speed Restrictions) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 278, Section 278-5., of the Municipal Code of the City of Muskego, is hereby amended to read as follows: § 278-5. Speed restrictions. A. No person shall operate a motorboat in excess of slow-no-wake from sunset until sunrise on any lake. B. No person may operate a motorboat within 150 feet of any dock, pier, or buoyed restricted area at a speed in excess of slow-no-wake. SECTION 2: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 3: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS 13th DAY OF OCTOBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: September 22, 2020 Clerk-Treasurer Ordinance Published: October 21, 2020 9/2020jmb Page 1 of 1 Ordinance #1449 - An Ordinance to Amend Chapter 278,... Packet Page 142 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES September 22, 2020 5:15 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:15 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Terrence, Kapusta, Hammel, and Engelhardt, Public Works and Development Director Kroeger, Lead Planner Trzebiatowski, Library Director Larson, Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, City Attorney Warchol, Deputy Clerk Blenski, and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES – September 8, 2020 Alderperson Wolfe moved to approve. Alderperson Madden seconded; motion carried. LICENSE APPROVAL Recommend Approval of Operator Licenses Alderperson Kubacki moved to recommend approval of an Operator License for Benjamin Angst, Jennifer Craycraft, Mark Dorn, Amanda Feest, Nicole Khoury, Stephanie Kosmatka, Katie Lederhaus, Ariana Schmidt, and Natalie Stublaski. Alderperson Wolfe seconded; motion carried. Recommend Approval of a "Class A" License for Kwik Trip, Inc. d/b/a Kwik Trip 1080, S63 W13510 Janesville Road, Steven Ward Agent Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. Page 1 of 4 Finance Committee - September 22, 2020 and October 8,... Packet Page 143 Finance Committee Minutes 2 September 22, 2020 Recommend Approval of Outside Dance Permit for Tail Spin Bar & Grill, S64 W18295 Martin Drive, October 1, 2, 8, 15, 22 and 29 - 6:00 pm to 9:00 pm and October 17 - 11:00 am to 9:00 pm Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion carried. Recommend Approval of Outside Dance Permit and Amendment to Licensed Premise for Parkland Lodge LLC (d/b/a Lucky's at the Lodge), S74 W17096 Janesville Road, October 4, 2020 - 11:00 am to 8:00 pm Alderperson Wolfe moved to recommend approval. Alderperson Madden seconded; motion carried. Recommend Approval of Outside Dance Permit for Marx Pioneer Inn, W180 S7800 Pioneer Drive, October 31, 2020 - 2:00 pm to 10 pm. Alderperson Wolfe moved to recommend approval. Alderperson Kubacki seconded; motion carried. NEW BUSINESS Recommend Approval of an Amendment to the Intermunicipal Agreement between the Town of Norway Sanitary District No. 1 and the City of Muskego Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried Recommend Approval for Timothy Dillett Developer’s Agreement Alderperson Kubacki moved to recommend approval. Alderperson Madden seconded; motion carried. VOUCHER APPROVAL Utility Vouchers Alderperson Wolfe made a motion to approve Utility Vouchers in the amount of $49,418.44. Alderperson Madden seconded; motion carried. General Fund Vouchers Alderperson Wolfe made a motion to approve General Fund Vouchers in the amount of $259,599.62. Alderperson Kubacki seconded; motion carried. Debt Service Alderperson Wolfe made a motion to approve Tax Vouchers in the amount of $3,085,077.63. Alderperson Madden seconded; motion carried. Wire Transfers for Payroll/Invoice Transmittals Alderperson Wolfe made a motion to approve Wire Transfers for Payroll/Invoice Transmittals in the amount of $352,485.26. Alderperson Kubacki seconded; motion carried. Page 2 of 4 Finance Committee - September 22, 2020 and October 8,... Packet Page 144 Finance Committee Minutes 3 September 22, 2020 FINANCE DIRECTOR’S REPORT None COMMUNICATONS AND OTHER BUSINESS AS AUTHORIZED BY LAW None ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 5:21 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 3 of 4 Finance Committee - September 22, 2020 and October 8,... Packet Page 145 Approved CITY OF MUSKEGO FINANCE COMMITTEE MINUTES October 8, 2020 4:00 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 4:00 p.m. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Committee Members Alderpersons Wolfe, Kubacki, and Madden. Also present: Alderpersons Terrence, Hammel, and Engelhardt, City Attorney Warchol, and Administrative Assistant Crisp. PUBLIC MEETING NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. LICENSE APPROVAL Recommend Approval of Outside Dance Permit for T.J.’s Roundabout, LLC d/b/a T.J.’s Roundabout S102 W19570 Kelsey Drive, October 11, 5:00 pm to 8:00 pm Alderperson Madden moved to recommend approval. Alderperson Kubacki seconded; motion carried. ADJOURNMENT Alderperson Wolfe made a motion to adjourn at 4:01 p.m. Alderperson Kubacki seconded; motion carried. Minutes taken and transcribed by Christine Crisp. Page 4 of 4 Finance Committee - September 22, 2020 and October 8,... Packet Page 146 Approved CITY OF MUSKEGO PARKS AND CONSERVATION COMMITTEE MINUTES June 2, 2020 5:00 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Chairman Whipple called the meeting to order at 5:00 PM. PLEDGE OF ALLEGIANCE Those present recited the Pledge of Allegiance. ROLL CALL Present: Ald. John Terrence, Toby Whipple, Terri Boyer, Bill Miller, Barbara Schroeder Also Present: Tammy Dunn, Recreation Manager; Scott Kroeger, Director of Public Works and Development; Tom Zagar, Conservation Coordinator; Alli Pacocha Absent: Barbara Erdmann, Matthew Bughman STATEMENT OF PUBLIC NOTICE This meeting was noticed in accordance with open meeting laws on May 29, 2020. APPROVAL OF MINUTES Mr. Miller made a motion to approve the minutes of December 3, 2019. Ms. Schroeder seconded. Motion was approved unanimously. OLD BUSINESS NEW BUSINESS Hope Playground Project Proposal Ms. Pacocha presented her playground proposal to the Committee. Manager Dunn also stated that she and Ms. Pacocha have had previous conversations about what funds she would raise vs the City costs. Director Kroeger also mentioned the Manchester Park playground is 20 years old and would be due for replacement in the next few years regardless of the Committee’s decision to move forward with this proposal. Ms. Boyer made a motion to approve the proposal to move forward to the Committee of the Whole. Mr. Miller seconded. Motion was approved unanimously. Park Update (video) Director Kroeger presented his memo along with a drone video of the park updates. He also discussed the possibility of Park tours in the future for the Committee members. Capital Budget Discussion 2021-2025 Director Kroeger explained the capital budget process to the Committee members and reviewed the current, but fluid, spreadsheet of potential expenditures over the next five years.Page 1 of 2 Parks and Conservation Committee - June 2, 2020 Packet Page 147 On a different subject, Mr. Miller asked Director Kroeger for an update on the Hillendale Road reconstruction. STATUS OF PROJECTS DIRECTOR’S REPORT Recreation Manager’s Report Manager Dunn presented her report. Conservation Coordinator’s Report Mr. Zagar presented his report. COMMUNICATIONS AND MISCELLANEOUS BUSINESS AS AUTHORIZED BY LAW ADJOURNMENT Mr. Miller made a motion to adjourn at 5:41 PM. Ms. Boyer seconded. Motion was approved unanimously. Respectfully Submitted, Wendy Fredlund Transcribing Secretary Page 2 of 2 Parks and Conservation Committee - June 2, 2020 Packet Page 148 Approved CITY OF MUSKEGO COMMITTEE OF THE WHOLE MINUTES September 22, 2020 5:15 PM City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:21 p.m. ROLL CALL Present: Alderpersons Wolfe, Terrence, Kapusta, Engelhardt, Kubacki, Hammel, and Madden. Also present: Public Works and Development Director Kroeger, Lead Planner Trzebiatowski, Library Director Larson, City Assessor Link (Tyler Technologies), Finance and Administration Director Mueller, Finance and Administration Assistant Director Mustapich, City Attorney Warchol, Deputy Clerk Blenski, and Administrative Assistant Crisp. STATEMENT OF PUBLIC NOTICE Ms. Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF AGENDA Alderperson Kubacki moved to approve. Alderperson Madden seconded; motion carried. APPROVAL OF MINUTES May 26, 2020: Alderperson Hammel moved to approve. Alderperson Madden seconded; motion carried. September 8, 2020: Alderperson Engelhardt moved to approve. Alderperson Kubacki seconded; motion carried. NEW BUSINESS Presentation by Assessor Regarding the Assessment of Commercial Properties City Assessor Mark Link (Tyler Technologies) made a presentation regarding the appraisal methods of commercial properties. Question and answer period followed. Continued Discussion of Mayor's Proposed 2021 Operating Budget There were no comments or questions from Committee Members at this meeting. COMMUNICATIONS AND MISCELLANEOUS BUSINESS None ADJOURNMENT Alderperson Kubacki made a motion to adjourn at 5:44 p.m. Alderperson Madden seconded; motion carried. Minutes recorded and transcribed by Christine Crisp. Page 1 of 1 Committee of the Whole - September 22, 2020 Packet Page 149 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1453 AN ORDINANCE TO AMEND THE 2020 COMPREHENSIVE PLAN OF THE CITY OF MUSKEGO (Mark and Lynda Troeger) THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN, DO ORDAIN AS FOLLOWS: SECTION 1: The following described property is hereby granted a 2020 Comprehensive Plan Amendment from Rural Density Residential Land Use to Medium Density Residential Land Use: Being a part of the Southwest 1/4 of the Southeast 1/4 of Section 31, Township 5 North, Range 20 East, in the City of Muskego, Waukesha County, Wisconsin, bounded and described as follows: Commencing at the Southwest corner of the Southeast 1/4 of said Section 31; thence N 88°22'44” E along the South line of the Southeast 1/4 of said Section 31 and the center line of South Denoon Road, 891.29 feet to a point on the East line of a 33.00’ access easement recorded as Document No. 1478900; thence N 01°37'16” W along said East line, 440.00 feet to the point of beginning of lands to be described; thence continuing N 01°37'16” W, 55.20 feet; thence S 88°22'44” W, 17.65 feet; thence N 01°37'16” W, 33.00 feet; thence S 88°22'44” W, 15.35 feet; thence N 41°24'16” W, 114.80 feet; thence N 01°37'16” W, 274.28 feet to a point on a meander line on Lake Denoon; thence N 58°04'35” W along said meander line, 131.98 feet; thence N 66°39'06” W along said meander line, 113.13 feet; thence S 43°22'44” W, 159.65 feet; thence S 01°37'16” E, 347.80 feet; thence S 51°36'59” E, 172.20 feet; thence N 88°22'44” E, 300.00 feet to the point of beginning. Also including lands between the described meander line and ordinary high water mark of Lake Denoon. Said lands containing 180,868 square feet +/- (4.15 acres +/-). SECTION 2: The several sections of this ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the ordinance which shall remain in full force and effect. Any other ordinances whose terms are in conflict with the provisions of this ordinance are hereby repealed as to those terms that conflict. SECTION 3: This ordinance is in full force and effect from and after passage and publication. PASSED AND APPROVED THIS DAY OF NOVEMBER, 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor Page 1 of 2 Ordinance #1453 - An Ordinance to Amend the 2020... Packet Page 150 Ord. #1453 2 First Reading: October 27, 2020 ATTEST: ______________________________ Clerk-Treasurer Notice of Newly Enacted Ordinance Published: Page 2 of 2 Ordinance #1453 - An Ordinance to Amend the 2020... Packet Page 151 COMMON COUNCIL - CITY OF MUSKEGO ORDINANCE #1454 AN ORDINANCE TO AMEND VARIOUS SECTIONS OF CHAPTERS 392 AND 400 OF THE MUNICIPAL CODE OF THE CITY OF MUSKEGO THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WISCONSIN DO ORDAIN AS FOLLOWS: SECTION 1: Chapter 392, Section 392-22. D. (2)(a), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: (2) Digital files; development yield analysis. (a) A digital *.DXF, *.DGN file, or *.DWG file of the preliminary plat shall must be submitted to the City on three-and-one-half-inch diskette a flash drive, DVD or CD ROM concurrent with the preliminary plat submittal, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. SECTION 2: Chapter 392, Section 392-23 C. (8), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: C. Submittal requirements. (8) A digital *.DXF, *.DGN file, or *.DWG file of the final plat must be submitted to the City on three-and-one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the final plat, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the minimum standards as approved by the Common Council and amended from time to time. SECTION 3: Chapter 392, Section 392-24 C. (6), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: C. Certified survey map submittal requirements. (6) A digital *.DXF, *.DGN file, or *.DWG file of the certified survey map must be submitted to the City on three-and-one-half-inch diskette a flash drive, DVD or CD ROM prior to City signatures being placed on the certified survey map, and all information shall be tied to and referenced to the State Plane NAD 1927 Wisconsin South Zone State Plane NAD 1983_2011 State Plane Wisconsin South or others approved by the GIS Coordinator. All digital files shall be submitted in accordance with the Page 1 of 2 Ordinance #1454 - An Ordinance to Amend Various... Packet Page 152 Ordinance #1454 minimum standards as approved by the Common Council and amended from time to time. SECTION 4: Chapter 400, Section 400-31. B. (1), of the Municipal Code of the City of Muskego, is hereby amended to read as follows: B. Drainage. (1) Adequate drainage required. No principal building shall be erected, structurally altered, or relocated on land which is not adequately drained at all times nor which is subject to periodic flooding, nor so that the lowest floor level is less than two feet above the highest anticipated seasonal groundwater level. An occupancy permit and zoning permit shall not be issued for any lot where the grading plan approved for that lot at the time of its platting has not been accomplished. Any variances to this requirement can only be made by the Public Works and Safety Committee. Any variances to this requirement shall be reviewed by the Public Works and Safety Committee with a recommendation being made by said Committee to the Common Council for confirmation and approval. SECTION 5: The several sections of this Ordinance are declared to be severable. If any section or portion thereof shall be declared by a decision of a court of competent jurisdiction to be invalid, unlawful, or unenforceable, such decision shall apply only to the specific section or portion thereof directly specified in the decision, and not affect the validity of all other provisions, sections, or portion thereof of the Ordinance which shall remain in full force and effect. Any other Ordinance whose terms are in conflict with the provisions of this Ordinance is hereby repealed as to those terms that conflict. SECTION 6: This Ordinance shall be in full force and effect from and after its passage and publication. PASSED AND APPROVED THIS XX DAY OF NOVEMBER 2020. CITY OF MUSKEGO _______________________________ Rick Petfalski, Mayor ATTEST:First reading: October 27, 2020 Clerk-Treasurer Ordinance Published: 10/2020jmb Page 2 of 2 Ordinance #1454 - An Ordinance to Amend Various... Packet Page 153 Council Date OCTOBER 27, 2020 Total Vouchers All Funds $918,851.39 Total Voucher Approval Utility Vouchers (Approve Separately) Water Vouchers $2,900.05 Water Wire Transfers Total Water $2,900.05 Sewer Vouchers 400,251.73 Sewer Wire Transfers Total Sewer $400,251.73 Net Total Utility Vouchers $ 403,151.78 #1 - Utility Voucher Approval Tax Vouchers - Refunds & Tax Settlements (Approve Separately) Tax Vouchers $ Tax Void Checks ()** Total Tax Vouchers $ - #2 - Tax Voucher Approval Total General Fund Vouchers (Approve Separately) General Fund Vouchers $515,699.61 General Fund Prior Council Correction ()** Total General Fund Vouchers $ 515,699.61 #3 - General Voucher Approval Big Muskego Lake Vouchers $ Development Fund Vouchers $ Wire transfers (Approve Separately): Tax Settlements $ Debt Service $ Payroll/Invoice Transmittals $363,716.61 #4 - Wire Transfers Approval Void Checks Since Last Report Check #Amount Check #Amount Total *** Total 0.00 *Total *** Page 1 of 13 Voucher Report Packet Page 154 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 1 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number ADVANCED DISPOSAL - MUSKEGO-C6 C6042670/102 1 Invoice REFUSE - SEPTEMBER 09/30/2020 10/27/2020 48,253.73 1020 205.03.30.00.5820 C6042670/102 2 Invoice RECYCLING - SEPTEMBER 09/30/2020 10/27/2020 25,340.49 1020 205.03.00.00.5820 C6042670/102 3 Invoice YARD WASTE - SEPTEMBER 09/30/2020 10/27/2020 1,484.11 1020 205.03.00.00.6056 Total ADVANCED DISPOSAL - MUSKEGO-C6:75,078.33 AMAZON CAPITAL SERVICES 13WK-7G16-P 1 Invoice IR FOLDERS 10/13/2020 10/27/2020 23.84 1020 100.02.20.01.5701 19WX-9Q3M-J 1 Invoice PRESCHOOL CLASS SUPPLIES 10/06/2020 10/27/2020 31.95 1020 100.05.72.16.5702 1H9Q-6GT6-CJ 1 Invoice SQD CELL PHONE PROTECTIVE C 10/04/2020 10/27/2020 114.73 1020 100.02.20.01.5405 1J69-CN6M-9X 1 Invoice PRINT 09/27/2020 10/27/2020 8.15- 1020 100.05.71.01.5711 1KR4-H6YW-9 1 Invoice FOL - KIDS (ATLAS)10/06/2020 10/27/2020 56.99 1020 100.05.71.00.5752 1KYF-1RJL-YD 1 Invoice PRINT 09/26/2020 10/27/2020 192.61 1020 100.05.71.01.5711 1T3X-YH3K-X1 1 Invoice TAPE (REMOVABLE, DOUBLE SID 10/09/2020 10/27/2020 113.20 1020 100.05.71.00.5701 1T7F-XC9X-3C 1 Invoice PRINT 10/12/2020 10/27/2020 121.24 1020 100.05.71.01.5711 1VFW-GG9M-J 1 Invoice PRINT 10/14/2020 10/27/2020 104.21 1020 100.05.71.01.5711 1VX7-Q7LQ-6X 2 Invoice COLOR CLASSIFICATION LABELS 10/12/2020 10/27/2020 41.40 1020 100.05.71.00.5702 1VX7-Q7LQ-6X 1 Invoice LAMINATING POUCHES, POSTCA 10/12/2020 10/27/2020 36.76 1020 100.05.71.00.5701 1XCL-GC46-N 1 Invoice SHARPIES 10/12/2020 10/27/2020 26.22- 1020 100.02.20.01.5701 1Y3Y-M1M6-J 1 Invoice PRINT 09/30/2020 10/27/2020 19.99 1020 100.05.71.01.5711 1Y3Y-M1M6-M 1 Invoice FOL - BOOK SALE LABELS 09/30/2020 10/27/2020 53.12 1020 100.05.71.00.5752 1YNF-CJPL-NL 1 Invoice GRAY CLASSIFICATION LABELS 10/07/2020 10/27/2020 57.26 1020 100.05.71.00.5702 Total AMAZON CAPITAL SERVICES:932.93 AUTO ZONE, INC 1998487258 1 Invoice BULB FOR SQD 6 10/09/2020 10/27/2020 6.49 1020 100.02.20.01.5405 Total AUTO ZONE, INC:6.49 BAKER & TAYLOR COMPANY 2035531957 1 Invoice PRINT 10/05/2020 10/27/2020 2,648.48 1020 100.05.71.01.5711 2035539818 1 Invoice PRINT 10/07/2020 10/27/2020 663.95 1020 100.05.71.01.5711 2035546795 1 Invoice PRINT 10/12/2020 10/27/2020 566.80 1020 100.05.71.01.5711 2035547314 1 Invoice PRINT 10/12/2020 10/27/2020 756.88 1020 100.05.71.01.5711 5016461998 1 Invoice PRINT 10/01/2020 10/27/2020 57.52 1020 100.05.71.01.5711 H639814CM 1 Invoice PRINT CREDIT 10/01/2020 10/27/2020 46.79- 1020 100.05.71.01.5711 Total BAKER & TAYLOR COMPANY:4,646.84 BAKER & TAYLOR ENTERTAINMENT H51252730 1 Invoice AV 10/06/2020 10/27/2020 14.36 1020 100.05.71.02.5711 H51258600 1 Invoice AV 10/07/2020 10/27/2020 161.32 1020 100.05.71.02.5711 H51258610 1 Invoice AV 10/07/2020 10/27/2020 272.65 1020 100.05.71.02.5711 H51271860 1 Invoice AV 10/07/2020 10/27/2020 25.18 1020 100.05.71.02.5711 H51271870 1 Invoice AV 10/07/2020 10/27/2020 5.03 1020 100.05.71.02.5711 H51272670 1 Invoice AV 10/07/2020 10/27/2020 10.79 1020 100.05.71.02.5711 H51273030 1 Invoice AV 10/07/2020 10/27/2020 28.79 1020 100.05.71.02.5711 H51273830 1 Invoice AV 10/07/2020 10/27/2020 17.99 1020 100.05.71.02.5711 H51276690 1 Invoice AV 10/07/2020 10/27/2020 17.96 1020 100.05.71.02.5711 Page 2 of 13 Voucher Report Packet Page 155 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 2 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number H51280290 1 Invoice AV 10/07/2020 10/27/2020 13.48 1020 100.05.71.02.5711 H51304580 1 Invoice AV 10/08/2020 10/27/2020 297.81 1020 100.05.71.02.5711 H51319530 1 Invoice AV 10/09/2020 10/27/2020 14.39 1020 100.05.71.02.5711 H51328670 1 Invoice AV 10/09/2020 10/27/2020 12.73 1020 100.05.71.02.5711 H639589CM 1 Invoice AV CREDIT 09/24/2020 10/27/2020 22.31- 1020 100.05.71.02.5711 Total BAKER & TAYLOR ENTERTAINMENT:870.17 BEDROCK SEWER & WATER INC P20-201139 1 Invoice OVERPAYMENT ON P20-201139 10/19/2020 10/27/2020 92.00 1020 100.02.25.00.4250 Total BEDROCK SEW ER & WATER INC:92.00 BOGIE ENTERPRISES INC 20-0013797 1 Invoice ANNUAL PIPETECH SOFTWARE 09/22/2020 10/27/2020 2,284.20 1020 601.61.63.42.5509 Total BOGIE ENTERPRISES INC:2,284.20 BPI COLOR 0023822 1 Invoice KIP METER READING 9/27-12/26/2 09/30/2020 10/27/2020 8.30 1020 100.06.18.01.5704 Total BPI COLOR:8.30 CARDMEMBER SERVICE (ELAN) 0286/102720 3 Invoice SUPPLIES - OFFICE DEPOT 09/28/2020 10/27/2020 32.54 1020 100.01.05.00.5701 0286/102720 2 Invoice STATE BAR OF WISCONSIN 09/28/2020 10/27/2020 160.65 1020 100.01.05.00.5305 0286/102720 1 Invoice LEXIS NEXIS 09/28/2020 10/27/2020 298.00 1020 100.01.05.00.5506 1472/102720 2 Invoice EARPIECES FOR RADIOS 09/28/2020 10/27/2020 89.92 1020 100.02.20.01.5704 1472/102720 3 Invoice SUNDSTROM UNIFORM PANTS 09/28/2020 10/27/2020 63.00 1020 100.02.20.01.5151 1472/102720 4 Invoice FIRST AID KIT SUPPLIES 09/28/2020 10/27/2020 34.09 1020 100.02.20.01.5415 1472/102720 1 Invoice ACCREDITATION SUPPLIES 09/28/2020 10/27/2020 46.44 1020 100.02.20.01.5722 2229/102720 1 Invoice PLANTS/SOD/STRA 09/28/2020 10/27/2020 486.18 1020 100.06.18.01.5704 2229/102720 3 Invoice CITY HALL - ACRYLIC SHEETS 09/28/2020 10/27/2020 209.37 1020 100.01.06.00.5701 2229/102720 2 Invoice SHOP - FORKLIFT 09/28/2020 10/27/2020 32.55 1020 100.04.51.08.5415 2229/102720 4 Invoice VETERANS PARK - RESTROOM 09/28/2020 10/27/2020 223.98 1020 100.04.51.08.5415 3189/102720 1 Invoice MONREAL HOTEL PEPPER BALL 09/28/2020 10/27/2020 112.07 1020 100.02.20.01.5301 3189/102720 2 Invoice RETURN BODY CAMS FOR REPAI 09/28/2020 10/27/2020 17.22 1020 100.02.20.01.5722 3469/102720 3 Invoice BIN FOR BOOK DROP ROOM 09/28/2020 10/27/2020 509.90 1020 100.05.71.00.5702 3469/102720 1 Invoice 12MO FREEMAN SUBSCRIPTION 09/28/2020 10/27/2020 252.00 1020 100.05.71.01.5711 3469/102720 2 Invoice SEP20 ZOOM PRO & WEBINAR 09/28/2020 10/27/2020 49.08 1020 100.05.71.00.5305 3913/102720 1 Invoice ABBY NOV CE - FAMILY SERVICE 09/28/2020 10/27/2020 175.00 1020 100.05.71.00.5303 3913/102720 2 Invoice FOL - KIDS 09/28/2020 10/27/2020 127.73 1020 100.05.71.00.5752 4263/102720 1 Invoice OFFICE SUPPLIES 09/28/2020 10/27/2020 25.04 1020 100.01.08.00.5701 6904/102720 1 Invoice CA MATERIALS 09/28/2020 10/27/2020 46.51 1020 100.02.20.01.5721 Total CARDMEMBER SERVICE (ELAN):2,991.27 CHEL GRAPHICS INC 113763 1 Invoice BLDG DEPT 4-PART FORMS 10/09/2020 10/27/2020 149.35 1020 100.02.25.00.5704 Total CHEL GRAPHICS INC:149.35 CITY OF FRANKLIN 05596.00/1027 1 Invoice 3RD QTR 12442 TC 09/30/2020 10/27/2020 18.99 1020 601.61.63.43.5801 09024.00/1027 1 Invoice 3RD QTR W12466 TC 09/30/2020 10/27/2020 18.99 1020 601.61.63.43.5801 Total CITY OF FRANKLIN:37.98 Page 3 of 13 Voucher Report Packet Page 156 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 3 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number CITY PRESS, INC 194276 1 Invoice FORM #1067 10/09/2020 10/27/2020 142.20 1020 100.02.20.01.5723 Total CITY PRESS, INC:142.20 COMMUNITY MEMORIAL HOSPITAL 1517923 1 Invoice BLOOD DRAW 09/27/2020 10/27/2020 33.00 1020 100.02.20.01.5722 2295104 1 Invoice BLOOD DRAW 09/22/2020 10/27/2020 33.00 1020 100.02.20.01.5722 3305943 1 Invoice BLOOD DRAW 09/20/2020 10/27/2020 33.00 1020 100.02.20.01.5722 3306087 1 Invoice BLOOD DRAW 09/20/2020 10/27/2020 33.00 1020 100.02.20.01.5722 Total COMMUNITY MEMORIAL HOSPITAL:132.00 COMPLETE OFFICE OF WIS 774477 1 Invoice BATTERIES & TAPE DISPENSER 10/07/2020 10/27/2020 14.64 1020 100.05.71.00.5701 775774 1 Invoice YELLOW PAPER - ELECTIONS 10/08/2020 10/27/2020 62.50 1020 100.01.03.00.5704 780549 1 Invoice ORGANIZER - FRONT DESK 10/14/2020 10/27/2020 88.97 1020 100.01.03.00.5701 782808 1 Invoice COUNTERFEIT PENS 10/16/2020 10/27/2020 19.22 1020 100.01.06.00.5701 Total COMPLETE OFFICE OF WIS:185.33 CORE & MAIN LP N176341 1 Invoice FAIRFIELD CT 10/14/2020 10/27/2020 578.58 1020 100.04.51.04.5745 Total CORE & MAIN LP:578.58 D & S FARMS 666326 1 Invoice STRAW BALES 09/28/2020 10/27/2020 1,580.00 1020 100.04.51.04.5744 Total D & S FARMS:1,580.00 DAILY REPORTER PUBLISHING CO 744850503 1 Invoice PUMP HOUSE #11 BIDS 10/14/2020 10/27/2020 194.47 1020 605.00.00.00.1961 Total DAILY REPORTER PUBLISHING CO:194.47 DEMCO EDUCATIONAL CORP 6835395 1 Invoice 25 ROLLS OF NEW BLACK/YELLO 08/28/2020 10/27/2020 221.12 1020 100.05.71.00.5702 Total DEMCO EDUCATIONAL CORP:221.12 EAGLE MEDIA, INC. 00131272 1 Invoice NEW SQD 7 STRIPING 10/15/2020 10/27/2020 695.00 1020 100.07.20.01.6501 00131282 1 Invoice ELECTION SIGNS 10/13/2020 10/27/2020 1,251.20 1020 100.01.03.00.5704 Total EAGLE MEDIA, INC.:1,946.20 ECITY TRANSACTIONS LLC 4020-62 1 Invoice OCTOBER MONTHLY CHARGES 10/01/2020 10/27/2020 300.00 1020 100.01.06.00.6014 4020-62 4 Invoice WATER UTILITY CHARGES 10/01/2020 10/27/2020 30.00 1020 605.56.09.21.5712 4020-62 3 Invoice SEWER UTILITY CHARGES 10/01/2020 10/27/2020 30.00 1020 601.61.63.42.5701 4020-62 2 Invoice PARK & REC ADD ON 10/01/2020 10/27/2020 150.00 1020 100.05.72.10.5506 Total ECITY TRANSACTIONS LLC:510.00 ENGINE & TRANSMISSION EXCHG 340119 1 Invoice SQD 3 REPAIRS 09/18/2020 10/27/2020 3,863.00 1020 100.02.20.01.5405 Page 4 of 13 Voucher Report Packet Page 157 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 4 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total ENGINE & TRANSMISSION EXCHG:3,863.00 ESCH CONSTRUCTION SUPPLY, INC. 633499 1 Invoice PRO DIAMOND BLADE 10/08/2020 10/27/2020 385.00 1020 100.04.51.02.5742 Total ESCH CONSTRUCTION SUPPLY, INC.:385.00 EWALD'S HARTFORD FORD LLC 34987 1 Invoice NEW SQD 7 10/13/2020 10/27/2020 34,419.00 1020 100.07.20.01.6501 Total EWALD'S HARTFORD FORD LLC:34,419.00 FAULKS BROS. CONST. INC 341842 1 Invoice GREEN INFRASTRUCTURE - SAN 09/14/2020 10/27/2020 7,755.70 1020 202.08.94.74.6589 342683 1 Invoice SAND/COMPOST BLEND 09/28/2020 10/27/2020 2,636.92 1020 202.08.94.74.6589 Total FAULKS BROS. CONST. INC:10,392.62 FILTRATION CONCEPTS, INC 3325-210228 1 Invoice HVAC FILTERS 10/06/2020 10/27/2020 456.60 1020 100.05.71.00.5415 Total FILTRATION CONCEPTS, INC:456.60 FINDAWAY WORLD LLC 331161 1 Invoice AV 10/14/2020 10/27/2020 355.94 1020 100.05.71.02.5711 Total FINDAWAY WORLD LLC:355.94 FORCE AMERICA INC. 001-1475117 1 Invoice SWITCHES 09/17/2020 10/27/2020 106.95 1020 100.04.51.07.5405 Total FORCE AMERICA INC.:106.95 FRANKLIN AGGREGATES, INC. 1700879 1 Invoice 1 1/4 COMMERCIAL GRADE 09/03/2020 10/27/2020 1,732.10 1020 100.04.51.02.5740 1702209 1 Invoice 1/2" CHIP-CM14 09/10/2020 10/27/2020 336.03 1020 605.54.06.52.5702 1703979 1 Invoice 1 1/4 COMMERCIAL GRADE 09/17/2020 10/27/2020 2,226.75 1020 100.04.51.02.5740 Total FRANKLIN AGGREGATES, INC.:4,294.88 GLEASON REDI MIX 293707 1 Invoice 6 BAG AIR 09/11/2020 10/27/2020 160.50 1020 100.04.51.08.5415 294356 1 Invoice 6 BAG AIR 09/24/2020 10/27/2020 160.50 1020 100.04.51.08.5415 Total GLEASON REDI MIX:321.00 GREENDALE POLICE DEPARTMENT 19674 1 Invoice GREENDALE PD WARRANT - MAU 10/11/2020 10/27/2020 144.00 1020 100.01.08.00.4272 Total GREENDALE POLICE DEPARTMENT:144.00 GREENFIELD POLICE DEPT. 19729 1 Invoice WARRANT GFPD - BRIAN JANOSK 10/16/2020 10/27/2020 187.00 1020 100.01.08.00.4272 Total GREENFIELD POLICE DEPT.:187.00 Page 5 of 13 Voucher Report Packet Page 158 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 5 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number HARTLING TRUCKING LLC 218 1 Invoice STONE - DELIVERED TO YARD 10/06/2020 10/27/2020 455.21 1020 100.04.51.05.5747 Total HARTLING TRUCKING LLC:455.21 HAWKINS, INC. 4802320 1 Invoice LUTZ INNER TUBE 09/23/2020 10/27/2020 177.00 1020 605.53.06.31.5702 4802433 2 Invoice AZONE 09/28/2020 10/27/2020 1,422.79 1020 605.53.06.31.5750 4802433 1 Invoice AZONE 09/28/2020 10/27/2020 1,422.80 1020 601.61.61.12.5750 Total HAWKINS, INC.:3,022.59 HEARTLAND BUSINESS SYSTEMS 401103-H 1 Invoice CONSULANTING BLOCK 10/01/2020 10/27/2020 2,500.00 1020 100.01.14.00.5840 Total HEARTLAND BUSINESS SYSTEMS:2,500.00 HUMPHREY SERVICE PARTS 1223643 1 Invoice PIGGY BACK KIT 10/07/2020 10/27/2020 109.28 1020 100.04.51.07.5405 1224074 1 Invoice TENNIS COURTS 10/13/2020 10/27/2020 46.90 1020 100.04.51.11.5405 1224224 1 Invoice TIE WRAPS 10/14/2020 10/27/2020 82.05 1020 100.04.51.07.5405 Total HUMPHREY SERVICE PARTS:238.23 JAMES IMAGING SYSTEMS INC 1018167 3 Invoice COPIER CHARGES - SEPTEMBER 09/21/2020 10/27/2020 15.93 1020 605.56.09.21.5401 1018167 1 Invoice COPIER CHARGES - SEPTEMBER 09/21/2020 10/27/2020 31.87 1020 100.04.51.01.5701 1018167 2 Invoice COPIER CHARGES - SEPTEMBER 09/21/2020 10/27/2020 15.93 1020 601.61.63.42.5701 Total JAMES IMAGING SYSTEMS INC:63.73 JANI-KING INC- MILW REGION MIL10200589 1 Invoice JUL20-AUG20 FRIDAY CLEANING 10/14/2020 10/27/2020 1,040.00 1020 100.05.71.00.5835 Total JANI-KING INC- MILW REGION:1,040.00 JENSEN EQUIPMENT CO., INC. J-674629 1 Invoice SPRAYER AND CLEANER - COVID 09/09/2020 10/27/2020 184.00 1020 100.01.06.00.5701 J-674629-1 1 Invoice BACKPACK SPRAYER - SANITIZE 09/09/2020 10/27/2020 399.00 1020 100.01.06.00.5701 J-674629-2 1 Invoice SANITIZER - COVID 09/16/2020 10/27/2020 522.00 1020 100.01.06.00.5701 J-674639 1 Invoice COVID SPRAY SUPPLIES 09/08/2020 10/27/2020 848.98 1020 100.01.06.00.5701 J-675137 1 Invoice COVID SPRAY SUPPLIES 09/11/2020 10/27/2020 704.99 1020 100.01.06.00.5701 Total JENSEN EQUIPMENT CO., INC.:2,658.97 JOERS, STACI JO102720-RE 1 Invoice CLASS INSTRUCTION COOKING C 10/15/2020 10/27/2020 162.00 1020 100.05.72.18.5110 Total JOERS, STACI:162.00 JOHN FABICK TRACTOR RIWK0000348 1 Invoice ROAD WIDENER - REMAINDER OF 09/04/2020 10/27/2020 290.00 1020 100.07.51.02.6502 Total JOHN FABICK TRACTOR:290.00 JOHNNY'S PETROLEUM PROD INC 40211/40212 1 Invoice 6502 GAL NO LEAD 10/08/2020 10/27/2020 12,672.40 1020 100.04.51.07.5736 40211/40212 2 Invoice DIESEL 2000 GAL 10/08/2020 10/27/2020 3,510.00 1020 100.04.51.07.5736 Page 6 of 13 Voucher Report Packet Page 159 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 6 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total JOHNNY'S PETROLEUM PROD INC:16,182.40 KIEFFER, ROLAND KI102720-FIN 1 Invoice MEETING ATTENDANCE 10/15/2020 10/27/2020 50.00 1020 207.01.00.00.6055 Total KIEFFER, ROLAND:50.00 KONE, INC. 959673832 1 Invoice MAINTENANCE 10/1/20-12/31/20 10/01/2020 10/27/2020 463.32 1020 100.01.09.00.5415 Total KONE, INC.:463.32 KUJAWA ENTERPRISES INC. 135644 1 Invoice OCT20 PLANT MAINT 10/04/2020 10/27/2020 61.00 1020 100.05.71.00.5415 Total KUJAWA ENTERPRISES INC.:61.00 LAMERS BUS LINES INC. 574687 1 Invoice FOX RIVER KAYAK TRIP BUSSING 10/06/2020 10/27/2020 132.00 1020 100.05.72.13.5820 Total LAMERS BUS LINES INC.:132.00 LANDMARK STUDIO, LTD 63862 1 Invoice GIRLS SCOUT BENCH DONATION 09/27/2020 10/27/2020 435.00 1020 202.08.94.74.6581 63862 2 Invoice BENCH FOR LIONS FROM BEER G 09/27/2020 10/27/2020 348.00 1020 202.08.94.74.4552 Total LANDMARK STUDIO, LTD:783.00 LANG, LUANN LA102720-FIN 1 Invoice OCT 6TH BLOOD DRIVE SUPPLIE 10/21/2020 10/27/2020 27.80 1020 100.03.22.00.5704 Total LANG, LUANN:27.80 LAWSON PRODUCTS, INC. 9307878404 1 Invoice FENDER WASHERS, ORANGE PAI 09/17/2020 10/27/2020 209.02 1020 100.04.51.07.5405 9307889887 1 Invoice DUCT HOSE CLAMP 09/22/2020 10/27/2020 34.01 1020 100.02.20.01.5701 Total LAWSON PRODUCTS, INC.:243.03 LEGACY RECYCLING 2198 1 Invoice EMERALD PARK LANDFILL SEPT 10/08/2020 10/27/2020 3,362.79 1020 205.03.00.00.5820 Total LEGACY RECYCLING:3,362.79 LF GEORGE 42373/LCT600 1 Invoice FREIGHT CHARGES - LEAF VAC R 09/23/2020 10/27/2020 1,175.00 1020 100.04.51.11.5415 Total LF GEORGE:1,175.00 MACQUEEN EQUIPMENT P16681 1 Invoice BOWL, GASKET, HOSE 09/23/2020 10/27/2020 1,061.40 1020 100.04.51.11.5405 Total MACQUEEN EQUIPMENT:1,061.40 MARCO TECHNOLOGIES LLC INV8049905 1 Invoice PHONE CONSULANTS 10/11/2020 10/27/2020 187.50 1020 100.01.14.00.5840 Page 7 of 13 Voucher Report Packet Page 160 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 7 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total MARCO TECHNOLOGIES LLC:187.50 MARK J. RINDERLE TIRE INC. 137356 1 Invoice TIRES 09/10/2020 10/27/2020 592.00 1020 100.04.51.07.5405 137683 1 Invoice #2 TIRES 10/05/2020 10/27/2020 592.00 1020 100.04.51.07.5735 Total MARK J. RINDERLE TIRE INC.:1,184.00 MENARDS 93799 1 Invoice GLOVES 09/06/2020 10/27/2020 37.98 1020 215.06.00.00.5704 Total MENARDS:37.98 MIDWEST TAPE 99445662 1 Invoice AV 09/29/2020 10/27/2020 39.99 1020 100.05.71.02.5711 99466172 1 Invoice AV 10/05/2020 10/27/2020 334.92 1020 100.05.71.02.5711 Total MIDWEST TAPE:374.91 MILW MET. SEWERAGE DISTRICT 222-20 1 Invoice QUARTERLY PAYMENT JUL-NOV 10/08/2020 10/27/2020 339,197.42 1020 601.61.61.03.6072 Total MILW MET. SEWERAGE DISTRICT:339,197.42 MILWAUKEE JOURNAL SENTINEL MJ0092662 1 Invoice PRINT - 12/01/20-11/30/21 SERVIC 09/22/2020 10/27/2020 603.42 1020 100.05.71.01.5711 Total MILWAUKEE JOURNAL SENTINEL:603.42 MISS BECKY LLC 675 1 Invoice CLASS INSTRUCTION FALL ZUMBI 10/14/2020 10/27/2020 120.00 1020 100.05.72.13.5110 Total MISS BECKY LLC:120.00 MRA-THE MANAGEMENT ASSC 00374748 1 Invoice MEMBERSHIP OCT 20-SEPT 21 10/02/2020 10/27/2020 1,250.00 1020 100.01.05.00.5305 Total MRA-THE MANAGEMENT ASSC:1,250.00 MURRAY, PATRICK MU102720-FIN 1 Invoice MEETING ATTENDANCE 10/5/20 10/15/2020 10/27/2020 50.00 1020 207.01.00.00.6055 Total MURRAY, PATRICK:50.00 MUSKEGO NORWAY SCHOOL DISTRICT MU102720-RE 1 Invoice SCHOOL DISTRICT FACILITY USE 10/02/2020 10/27/2020 890.00 1020 100.05.72.10.5420 Total MUSKEGO NORWAY SCHOOL DISTRICT:890.00 NEENAH FOUNDRY CO 389150 1 Invoice GRATE 10/02/2020 10/27/2020 396.00 1020 100.04.51.04.5744 Total NEENAH FOUNDRY CO:396.00 NEW BERLIN POLICE DEPT. NE102720-PD 1 Invoice GRANT CHECK 10/09/2020 10/27/2020 4,081.68 1020 100.02.20.01.4127 Page 8 of 13 Voucher Report Packet Page 161 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 8 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total NEW BERLIN POLICE DEPT.:4,081.68 NOTARY BOND RENEWAL SERVICE NO102720-CO 1 Invoice NOTARY BOND RENEWAL FOR S 10/12/2020 10/27/2020 30.00 1020 100.01.08.00.5702 Total NOTARY BOND RENEWAL SERVICE:30.00 OCCUPATIONAL HEALTH CENTERS 103249933 1 Invoice HEARING TESTS - PD 10/07/2020 10/27/2020 308.00 1020 100.01.06.00.6021 103249933 2 Invoice RANDOM TESTING - UTILITIES 10/07/2020 10/27/2020 113.25 1020 601.61.63.42.6056 103249933 3 Invoice RANDOM TESTING - DPW 10/07/2020 10/27/2020 47.50 1020 100.04.51.01.5227 103249933 4 Invoice RANDOM TESTING - UTILITIES 10/07/2020 10/27/2020 113.25 1020 605.56.09.30.5305 103253917 1 Invoice HEARING TESTS 10/13/2020 10/27/2020 346.50 1020 100.01.06.00.6021 Total OCCUPATIONAL HEALTH CENTERS:928.50 OLSON'S OUTDOOR POWER 146188 1 Invoice 4-STROKE BIKE HANDLE/CHISEL 10/01/2020 10/27/2020 648.90 1020 215.06.00.00.5704 146217 1 Invoice SHARPEN CHAINS/CHISEL BLADE 10/02/2020 10/27/2020 51.95 1020 215.06.00.00.5704 146838 1 Invoice OIL 10/13/2020 10/27/2020 105.52 1020 100.04.51.07.5735 Total OLSON'S OUTDOOR POWER:806.37 PARKLAND TOWNE CENTER DEV INC PA102720-FIN 1 Invoice PARKLAND MRO 10/22/2020 10/27/2020 174,018.00 1020 231.08.91.19.6520 Total PARKLAND TOWNE CENTER DEV INC:174,018.00 PAYNE & DOLAN OF WISCONSIN 1703799 1 Invoice 9.5MM ASPHALT 09/17/2020 10/27/2020 413.98 1020 100.04.51.02.5740 Total PAYNE & DOLAN OF WISCONSIN:413.98 PORT-A-JOHN 0437521-IN 1 Invoice PORTABLE TOILETS FOR BLUHM 10/09/2020 10/27/2020 300.00 1020 100.04.51.11.5820 Total PORT-A-JOHN:300.00 PRIORITY DISPATCH CORP SIN220858 1 Invoice BACKUP CARDSET LICENSE 03/31/2029 10/27/2020 98.00 1020 100.02.20.01.5406 Total PRIORITY DISPATCH CORP:98.00 PROHEALTH CARE 305274 1 Invoice KREGER MEDICAL 10/01/2020 10/27/2020 43.00 1020 100.02.20.01.5845 Total PROHEALTH CARE:43.00 QUILL CORP 10526188 2 Invoice OFFICE SUPPLIES PRINTER TON 09/16/2020 10/27/2020 73.67 1020 100.05.72.10.5701 10526188 1 Invoice PRESCHOOL CLASS SUPPLIES 09/16/2020 10/27/2020 59.24 1020 100.05.72.16.5702 Total QUILL CORP:132.91 R.S. PAINT & TOOLS LLC 108004 2 Invoice MARKING PAINT - BLUE 10/09/2020 10/27/2020 80.16 1020 605.54.06.41.5870 108004 1 Invoice MARKING PAINT - SEWER GREEN 10/09/2020 10/27/2020 160.32 1020 601.61.63.43.5801 Page 9 of 13 Voucher Report Packet Page 162 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 9 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number Total R.S. PAINT & TOOLS LLC:240.48 REGISTRATION FEE TRUST 8015/102120 1 Invoice SQD 7 TRANSFER PLATES 10/13/2020 10/27/2020 165.50 1020 100.07.20.01.6501 Total REGISTRATION FEE TRUST:165.50 RUEKERT & MIELKE INC 133491 1 Invoice HYDRAULIC MODEL - FIRE FLOW 09/19/2020 10/27/2020 899.50 1020 507.00.00.00.2646 133879 1 Invoice FACILITIES PLAN REVIEW 10/13/2020 10/27/2020 4,062.00 1020 601.61.63.43.5815 Total RUEKERT & MIELKE INC:4,961.50 SAFEWAY PEST MANAGEMENT INC. 646878 1 Invoice OLD PD PEST CONTROL 10/19/2020 10/27/2020 38.00 1020 100.02.20.01.5415 646880 1 Invoice OCTOBER PEST CONTROL 10/19/2020 10/27/2020 40.00 1020 100.01.09.00.5415 Total SAFEWAY PEST MANAGEMENT INC.:78.00 SCHWEITZER, HARVEY SC102720-FIN 1 Invoice MEETING ATTENDANCE 10/5/20 10/15/2020 10/27/2020 50.00 1020 207.01.00.00.6055 Total SCHWEITZER, HARVEY:50.00 SMITH, ANALIESE SM102720-FIN 1 Invoice MEETING ATTENDANCE 10/5/20 10/15/2020 10/27/2020 50.00 1020 207.01.00.00.6055 Total SMITH, ANALIESE:50.00 SOMAR TEK LLC/ ENTERPRISES 102038 1 Invoice SIPPEL UNIFORMS 10/02/2020 10/27/2020 7.99 1020 100.02.20.01.5151 102043 1 Invoice EXTRA MAGS FOR NEW SQUAD 10/08/2020 10/27/2020 95.94 1020 100.02.20.01.5405 102059 1 Invoice ROBINSON UNIFORMS 10/21/2020 10/27/2020 96.99 1020 100.02.20.01.5151 10256 1 Invoice KREGER UNIFORMS 10/20/2020 10/27/2020 198.37 1020 100.02.20.01.5151 Total SOMAR TEK LLC/ ENTERPRISES:399.29 STEVER TURF FARM INC 16506 1 Invoice SOD 10/12/2020 10/27/2020 41.80 1020 100.04.51.04.5744 Total STEVER TURF FARM INC:41.80 STOP STICK, LTD 0018767-IN 1 Invoice REPLACEMENT STICKS FOR SQU 10/02/2020 10/27/2020 548.00 1020 100.02.20.01.5405 Total STOP STICK, LTD:548.00 STREICHER'S I1456505 1 Invoice MONREAL SCIT UNIFORM 10/05/2020 10/27/2020 109.98 1020 100.02.20.01.5151 Total STREICHER'S:109.98 SWEENEY WELL DRILLING & PUMPS 13056 1 Invoice CONTROL BOX 09/15/2020 10/27/2020 796.00 1020 100.04.51.11.5415 Total SWEENEY WELL DRILLING & PUMPS:796.00 Page 10 of 13 Voucher Report Packet Page 163 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 10 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number TEN 2 COMMUNICATIONS LLC 6286 1 Invoice N95 FACE MASKS - COVID 10/16/2020 10/27/2020 662.12 1020 100.01.03.00.5704 Total TEN 2 COMMUNICATIONS LLC:662.12 TESS CORNERS VOL FIRE DEPT TE102720-FIN 1 Invoice 3RD QUARTER 2020 CONTRACT P 10/13/2020 10/27/2020 124,513.00 1020 100.02.21.00.5850 Total TESS CORNERS VOL FIRE DEPT:124,513.00 THE VIEW TH102720-FIN 1 Invoice REFUND OF UTILITY OVERPAYME 10/15/2020 10/27/2020 95.21 1020 001.00.00.00.1005 Total THE VIEW:95.21 TIAA COMMERCIAL FINANCE, INC. 7606334 1 Invoice 11/01/20-11/30/20 STAFF PRINTER 10/10/2020 10/27/2020 336.55 1020 100.05.71.00.5401 Total TIAA COMMERCIAL FINANCE, INC.:336.55 TIME WARNER CABLE 063003301100 1 Invoice 09/29/20-10/28/20 BUSINESS INTE 10/01/2020 10/27/2020 99.98 1020 100.05.71.00.5505 Total TIME WARNER CABLE:99.98 TOWN OF NORWAY TO102720-FIN 1 Invoice 3RD QUARTER 2020 10/07/2020 10/27/2020 51,173.69 1020 601.61.61.10.6068 Total TOWN OF NORWAY:51,173.69 TRIEBOLD OUTDOOR POWER LLC IC39688 1 Invoice CLUTCH 09/04/2020 10/27/2020 7.56 1020 100.04.51.11.5405 Total TRIEBOLD OUTDOOR POWER LLC:7.56 TYLER TECHNOLOGIES, INC 060-11733 1 Invoice ASSESSMENT SERVICES 10/09/2020 10/27/2020 4,900.00 1020 100.01.04.00.5801 Total TYLER TECHNOLOGIES, INC:4,900.00 U.S. CELLULAR 0398141114 4 Invoice MONTHLY CHARGE-SEWER SCA 09/28/2020 10/27/2020 142.75 1020 601.61.63.42.5606 0398141114 8 Invoice MONTHLY CHARGE-REC 09/28/2020 10/27/2020 10.00 1020 100.05.72.10.5601 0398141114 2 Invoice MONTHLY CHARGE-POLICE 09/28/2020 10/27/2020 695.37 1020 100.02.20.01.5604 0398141114 6 Invoice MONTHLY CHARGE-FINANCE 09/28/2020 10/27/2020 30.00 1020 100.01.03.00.5601 0398141114 1 Invoice MONTHLY CHARGE- COM. DEV 09/28/2020 10/27/2020 20.00 1020 100.06.18.01.5601 0398141114 5 Invoice MONTHLY CHARGE-LIBRARY 09/28/2020 10/27/2020 20.00 1020 100.05.71.00.5602 0398141114 9 Invoice MONTHLY CHARGE-IS 09/28/2020 10/27/2020 40.00 1020 100.01.14.00.5601 0398141114 3 Invoice MONTHLY CHARGE-WATER SCAD 09/28/2020 10/27/2020 142.75 1020 605.56.09.21.5607 0398141114 7 Invoice MONTHLY CHARGE-DPW 09/28/2020 10/27/2020 365.00 1020 100.04.51.01.5605 Total U.S. CELLULAR:1,465.87 UNEMPLOYMENT INSURANCE 10355867 1 Invoice UNEMPLOYMENT COMPENSATIO 10/01/2020 10/27/2020 25.73 1020 100.01.06.00.6020 Total UNEMPLOYMENT INSURANCE:25.73 Page 11 of 13 Voucher Report Packet Page 164 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 11 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number USA BLUE BOOK 383885 1 Invoice MARKING FLAGS - WATER 10/08/2020 10/27/2020 164.37 1020 605.54.06.41.5870 383885 2 Invoice MARKING FLAGS - SEWER 10/08/2020 10/27/2020 113.69 1020 601.61.63.42.5701 385232 1 Invoice GEAR CASE SERV KIT - PUMPS 10/09/2020 10/27/2020 223.30 1020 605.52.06.25.5101 Total USA BLUE BOOK:501.36 USA FIRE PROTECTION 1046-F041656 1 Invoice FIRE ALARM INSPECTION 10/02/2020 10/27/2020 390.00 1020 100.02.20.01.5415 Total USA FIRE PROTECTION:390.00 WARRIOR WASH, LLC SEP20 1 Invoice CAR WASHES 10/01/2020 10/27/2020 64.00 1020 100.02.20.01.5405 Total WARRIOR WASH, LLC:64.00 WAUKESHA CO SHERIFF'S DEPT 19662 1 Invoice WKSO WARRANT - DANIEL GREE 10/09/2020 10/27/2020 560.00 1020 100.01.08.00.4272 Total WAUKESHA CO SHERIFF'S DEPT:560.00 WAUKESHA COUNTY TREASURER 2020-0000003 1 Invoice PROGRAM INSTRUCTION - TREE 10/12/2020 10/27/2020 245.00 1020 100.05.72.13.5110 2020-0000011 1 Invoice INMATE BILLING 10/08/2020 10/27/2020 69.80 1020 100.01.08.00.6017 Total WAUKESHA COUNTY TREASURER:314.80 WAUKESHA LIME & STONE 11703874 1 Invoice 1 1/4" CABC 09/17/2020 10/27/2020 389.07 1020 100.04.51.02.5741 1700728 1 Invoice 1 1/4" CABC 09/03/2020 10/27/2020 573.03 1020 100.04.51.02.5740 1702053 1 Invoice #1 STONE, 1/2" CHIP CM14 09/10/2020 10/27/2020 2,166.03 1020 100.04.51.02.5740 Total WAUKESHA LIME & STONE:3,128.13 WE ENERGIES 3665-26-012/1 1 Invoice STREET LIGHTING 10/02/2020 10/27/2020 5,592.39 1020 100.04.51.06.5910 Total WE ENERGIES:5,592.39 WERNER ELECTRIC SUPPLY CO S6259265.001 1 Invoice MICROWAVE CONNECTOR 10/02/2020 10/27/2020 244.35 1020 601.61.61.15.5415 S6259265.002 1 Invoice ANTENNA 10/08/2020 10/27/2020 128.94 1020 601.61.61.15.5415 S6259265.003 1 Invoice CUSTOM CABLE 10/08/2020 10/27/2020 361.30 1020 601.61.61.15.5415 Total WERNER ELECTRIC SUPPLY CO:734.59 WESTERN CULVERT & SUPPLY INC 061715 1 Invoice URBAN RURAL DRAINAGE 09/22/2020 10/27/2020 3,852.15 1020 216.08.00.00.6503 Total WESTERN CULVERT & SUPPLY INC:3,852.15 WILEAG W ILAG/102720 1 Invoice ACCREDITATION ASSESSMENT 09/29/2020 10/27/2020 763.26 1020 100.02.20.01.5301 Total WILEAG:763.26 Page 12 of 13 Voucher Report Packet Page 165 CITY OF MUSKEGO Payment Approval Report - Board Report Alpha Page: 12 Report dates: 10/14/2020-10/27/2020 Oct 22, 2020 11:35AM Invoice Number SeqNo Type Description Invoice Date Payment Due Date Total Cost GL Period GL Account Number WIS RURAL WATER ASSOC 4019 1 Invoice CONFINED SPACE TRAINING 10/07/2020 10/27/2020 763.11 1020 601.61.61.15.5425 Total WIS RURAL WATER ASSOC:763.11 WISCONSIN DEPARTMENT OF REVENUE 251/102720 1 Invoice ASSMT FEE - MFG PROPERTY 10/05/2020 10/27/2020 4,704.45 1020 100.01.04.00.5801 Total WISCONSIN DEPARTMENT OF REVENUE:4,704.45 WISCONSIN DEPT OF JUSTICE - CIB W IDOJ/102720 1 Invoice RECORD NAME SEARCHES 09/30/2020 10/27/2020 133.00 1020 100.01.06.00.6002 Total WISCONSIN DEPT OF JUSTICE - CIB:133.00 Grand Totals: 918,851.39 Report Criteria: Detail report. Invoices with totals above $0 included. Paid and unpaid invoices included. [Report].Description = {<>} "1099 adjustment" Invoice Detail.Type = {>} "adjustments" Page 13 of 13 Voucher Report Packet Page 166