CCR1985234RESOLUTION #234-85
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 1985 budget as shown on the attached schedule.
DATED THIS Jy-& DAY OF , 1985.
FINANCE COMMITTEE
Ald. Edwin P. Dumke
Aldditchel Penovich +dwY+
Ald. Ralph Tomczyk
ATTEST :
City Clerk
9/85
jm
1985 BUDGET TRANSFERS
TO CONTINGENCY (#58300-3212) :
From: #50400-1110
150700-2400
~/50900-1100
151200-8300 ~~ ~.
#52000-1131
t52800-1110
#55200-1101
155300-1101 #55400-1101 ~~ ~~ ~ ~
155500-1101 #55700-1101
155800-1101
Assessor-Other
Pollworkers
Salaries & Wages
Cleaning & Maintenance
Health & Hospital Ins.
Salaries & Wages
Water Patrol
Plan Commission
DPW-Road Maint.-O.T.
DPW-Street Signs-O.T.
DPW-Storm Water-O.T.
DPW-Snow Removal-O.T. DPW-Machy.& Eqpt.-O.T.
DPW-Garage-O.T.
FROM CONTINGENCY (#58300-3212):
To:
#50200-1110 Clerk's Office - O.T.
150200-1100 Clerk - Salaries & Wages
150300-1100 Treasurer, S & W
//50300-1110 Treasurer, S & W-Other
150400-1100 Assmt. of Taxes, S & W
#50800-1110 Mun.Justice, S&W-Other
#52000-1100 PD - S & W - Police
#52000-1111 PD - S & W - Telec.0.T.
t52000-1112 PD - S & W - Telec.
#52000-1110 PD - S & W - 0.T.
~~
C52500-1100 Bldg.Insp.-S & W
#52500-1110 Bldg.Insp.4 & W-Other
#57100-1100 Library - S & W
#57200-1100 Recreation - S & W
#57300-1100 Parks - S & W
#57300-1111 Parks - O.T.
~\55lOO-llOO DPW Admin. S & W
C55200-1100 I' Road Maint.S & W
//55300-1100 '' Street Signs S & W
#55400-1100 'I Storm Water S fk W
155500-1100 I' Snow Removal S & W
#55800-1100 I' Garage S & W
#55900-1100 " Bridges/Dams S & W
//56000-1100 " Weed Cutting S & W
#59000-9400 Debt-Interest
#51000-8000 Gen.Govt.Capita1
#51200-8110 Private Pension
151200-8100 Municipal Retirement
#51200-8200 Social Security
151200-8400 Group Life Ins.
//55700-1100 " Mchy.& Eqpt. S & W
TOTAL
CLK:R234-85At
$
654.00
26 .OO
2,128.00
20,637.00
2,393.00 940.00
301.00
17.00
86 .OO
6.370.00
69.00
$ 4,383.00
271 .OO
385.00
5,180 .OO
1,186.00
22,258.00
1,219.00
6,349 .OO
335.00
1,843.00
2.754.00
2 1965 -00 -7- ~- -- ~
4,720.00
5,366.00
8.141.00 '801 .OO
1,057 .OO
2,388 .OO
434.00
2 -930 .OO
1i783.00
1,601 .OO
217 .OO
434.00 27.00
10,565.00
3,275.00
437 .OO
~ ~~
4.563.00
13i329.00
213.00
$ 111,409.00