CCR2011152-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #152-2011
APPROVAL OF 2012 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has
recommended approval of a capital budget in the amount of $10,849,789 to be funded
as follows:
CAPITAL PROJECTS
GENERAL GOVERNMENT
Mayor $ 50,000
Finance and Administration 7,000
Information Systems/GIS 21,000
Cable Club 6,940
Building Maintenance 18,202
Court 70,000
PUBLIC WORKS DEPARTMENT
Engineering Division 5,481,490
PUBLIC SAFETY
Police 34,434
Volunteer Fire Services 60,200
EDUCATION & RECREATION
Parks and Recreation 199,700
COMMUNITY DEVELOPMENT
Planning Division 4,900,823
TOTAL REIMBURSEMENT FROM
CAPITAL PROJECTS FUND $10,849,789
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
2012 Capital Budget in the amount of $10,849,789.
BE IT FURTHER RESOLVED that the Lake Property Purchase and Boxhorn Launch within the
Community Development and Education & Recreation categories above are subject to further
Committee review and Common Council approval following adoption of this resolution.
TH
DATED THIS 25 DAY OF OCTOBER , 2011.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Tracy Snead
Ald. Kert Harenda
Ald. Neil Borgman
Ald. Keith Werner
Ald. Dan Soltysiak
Ald. Neome Schaumberg
Resolution #152-2011
Page 2
Ald. Noah Fiedler
This is to certify that this is a true and accurate copy of Resolution #152-2011 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/11jmb