CCR1984236D
P
B
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RESOLUTION #236-84
TRANSFER OF FUNDS
WHEREAS, Section 65.90 of the Wisconsin Statutes permits the
budgetary adjustments as listed on the attached schedule to be
approved by the Common Council, and
WHEREAS, the Finance Committee has reviewed these transfers and
has recommended approval.
THEREFORE, BE IT RESOLVED that the Common Council of the City of
Muskego, upon the recommendation of the Finance Committee, does
hereby direct the City Clerk-Comptroller to make adjustments to
the 1984 budget as shown on the attached schedule.
DATED THIS )3 DAY OF 14'," m , 1984. I FINANCE COMMITTEE
Ald. Edwin P. Dude
ATTEST:
City Clerk
11/84
jm
1984 BUDGET TRANSFERS
0 TO CONTINGENCY (t58300-3212) :
From: #50100-1100 Mayor and Council $ 342.00
Salaries & Wages
6,954.00
Salaries & Waees I #52500-1100 Building Inspection
#55500-1101 DPW-O.T. v- 8,000.00
Snow Removal & Ice Control
TOTAL
FROM CONTINGENCY (#58300-3212): 1 92 6-00
To: #SOZOO-1100 Clerk - Salaries & Wages $ 7,380.00
#50300-1100 Treas. - Salaries & Wages 459.00
//50400-1100 Assmt.of Taxes, S & W 1,412 .OO
//50800-1110 Municipal Justice,S & W 801 .OO
//50900-1100 City Hall, S & W 3,597.00
#52000-1112 PD - S & W - Telec. 1,855 .OO
#52000-1100 PD - S & W and Holiday 62,963 .OO
//52500-1110 B.1.-S & W - Other 4,282.00 f52800-1110 City Planning-S & W Other
#57100-1100 Library - S & W 405.00
13,984.00
#57200-1100 Recreation - S & W 3,166.00
#57300-1100 Parks - S & W
#55100-1100 DPW Admin. S & W
3,405.00
2,433 .OO
Vacation 1,460.00
Sick Leave 973.00
It Holiday 973 .OO
//55200-1100 It Road Maint.S & W
'I General City
4,623.00
1,217.00
#55300-1100 'I Street Signs S & W 730.00
#55400-1100 'I Storm Water S & W 5,353.00
155500-1100 It Snow Removal S & W 2,677.00
#55700-1100 Mchy. & Eqpt. S & W 2,677.00
J55800-1100 Garage S & W 426.00
#55900-1100 " BridgesIDams S & W
//56000-1100 I' Weed Cutting S & W
61 .OO
730.00
151200-8200 Social Security 9,970.00
#51200-8300 Health & Hospitalization 6,779.00
#51200-8400 Group Life Insurance 803 .OO
#51200-8110 Private Pension 448.00
#51200-8100 Municipal Retirement 9,075.00
TOTAL $155,111.00
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#55100-1210 It It
//55100-1220 I'
#55100-1230 'I
#55100-1240
II
FROM #52500-3614 Bldg.Insp.Dues & Memb.
To : #52500-3213 Bldg.Insp.Print Materials $ 200.00
FROM #57200-8000 Recreation Capital Items
To : #27106 Park Dedication Acct. $ 313.89
e FROM fl52000-1113 PD-Water Patrolmen S & W
To : #58400-3212 Miscellaneous $ 331.00