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CCR2010111-Capital Budget COMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #111-2010 APPROVAL OF 2011 CAPITAL BUDGET WHEREAS, The Committee of the Whole has reviewed the budget and has recommended approval of a capital budget in the amount of $5,799,335 to be funded as follows: CAPITAL PROJECTS GENERAL GOVERNMENT Finance and Administration $ 125,750 Assessor 12,000 Information Systems/GIS 33,856 Cable Club 7,900 PUBLIC WORKS DEPARTMENT CDD – Engineering Division $5,160,900 Public Works 262,000 PUBLIC SAFETY Police 71,000 Volunteer Fire Services 37,429 EDUCATION & RECREATION Library 20,000 Parks and Recreation 16,500 COMMUNITY DEVELOPMENT Planning Division 52,000 TOTAL REIMBURSEMENT FROM CAPITAL PROJECTS FUND $5,799,335 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 2011Capital Budget in the amount of $5,799,335. DATED THIS 8TH DAY OF NOVEMBER, 2010. SPONSORED BY: COMMITTEE OF THE WHOLE Ald. Tracy Snead Ald. Kert Harenda Ald. Neil Borgman Ald. Keith Werner Ald. Dan Soltysiak Ald. Neome Schaumberg Ald. Noah Fiedler This is to certify that this is a true and accurate copy of Resolution #111-2010 which was adopted by the Common Council of the City of Muskego. _________________________ Clerk-Treasurer