CCR1978236e
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RESOLUTION 8236-78
APPROVAL OF 1979 CITY OF MUSKEG0 CAPITAL BUDGET
WHEREAS, the City of Muskego's Capital Budget Committee
has presented to the Common Council the recommended budget
for 1979 in the amount of $521,041.00, and
WHEREAS, the necessary public hearing has been held,
THEREFORE, BE IT RESOLVED that the Common Council of the
Budgeting Comnittee, does hereby approve of the attached
City of Muskego, upon the recommendation of the Capital
capital budget for the year 1979 in the amount of $521,041.00.
ATTEST :
City Clerk
12/ 78
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Ald. Paul J . Schaumberg
Ald. Ronald J , Ford
CITY OF MUSKEGO
PROPOSED
1979 CAPITAL BUDGET
'* POLICE DEPARTMENT
Camera
Tape Deck Addition
TV Camera Addition
Mobile Units (3)
Walkie-Tzlkies (6)
Kulti-Charge Unit
Satellite Receive.rs (3)
Lab Rcom Equipment
IBM Electric Typewriters (2)
Bureau of Identification
Total
LIBRARY
Dehumidifier
Laminating Machine
IBM Selectric Typewriter
IBM Model D Typewriter
Typewrifer Stand
3 Cassette Players
Cassette PlayerfRecorder
Filmstrip Projector
Small screen
2 Filing cabinets
Space saver desk
1'
500.00
6,800.00
1,040.00
6,600.00
1:000.00 i:2oo.oo
2,000 .oo
1;350.00
800.00
31.490.00 '
$ 275.00 400.00.
780.00
680.00
110.00
170.00
100.00
135.00
75.00
225.00
140.00
Tot a1 $ 3,090 00
BUILDING INSPECTION DEPARTPENT -
One File Cabinet
Cork Tiles 65.00
One Desk Chair 200.00
Drainage Study 6,000.00
$ 150.00
Total $ 6,415.00
4 pP.RKS AND RECREATION DEPARTMENT
EQUIPMENT
A one ton stake bed truck (replaces jeep)
Picnic tables (25 @ $20.00 each)
Outdoor grills (6 @ $41.00 each)
Heavy duty eqcipment trailer
One Portable welderfgenerator
Safety st.orage cabinet
Snow fence (15 50' rolls @ $20.00 ea.)
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Snow plow wflight
Air compressor (gasoline engine)
Bleacher section
Typewriter
9,500.00 "--
500 .OOr"y
246.00, /-
2,886.00 -
435 .OG--"
300 .OO +
380.00 -
700.00 -
1,500.00 %+-I.: "
1.700.00-
2,500.00 -
20,647 00
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Capital budget - 1979
PARKS & RECREATION DEPARTMENT (Cont'd.)
DEPARTMENT PROJECTS
*Horn Park drainage and landscape ($7,000 .OO) $3,500.00 -7-
*Bluhm Park Baseball Complex,
*Xdle Isle Park landscaping ($2,000.00)
*Schmidt Park landscaping and parking
*Kurth Park landscaping and building
*Park Master Plan up-date ($5,000.00)
Completion and sealcoating of Mill Valley
Building repair work at Horn and Jensen
Phase Two ($80.328)
area ($18,800.00)
addition ($27.390.00)
Ball Diamond Complex parking Area #2
Sub-total
"Denotes LAWCON Projects
Total
TREASURER'S OFFICE
Rennovation
Total
CITY FALL
One Desk with Side Panel
Typewriter Stand for Recpt. Desk
Fostane Scale
PUBLIC WORKS DEPARTMENT
Total
Scorn Drainage
Equipxent: Patrol truck, plow &
Asphalting h sealcoating
l.:ajor road icpro\pEments (Hartin Dr.)
Fencing around storage yard
sznder (replacement)
Total
FIRE DEPARTMENTS
Eiuskego Volunteer Fire Co.
Radio Replacement
Tess Comers Volunteer Fire Dept. * , Fire Station and Trucks
Total
GRAND TOTAL
40,164.00 .'"
1,000.00 ? 5,000 .OO 5' hWfi7
13,695.00
2,500.00 o&
3,500.00
5,000.00
74.359 .OO
95,006 00
$ 300.00
$ 300.00
$ 350.00 75.00
115.00
$ 540 00
$150,000.00 u
36,000.00 -
50,000.00 -
100.000.00 -F
12,000.00 6
$348,000 00
$ 17,500.00 -
$ 18,700.00 /
$ 36.200 ~ 00
521,041.00 ". -