CCR1986258RESOLUTION #258-86
(As Amended)
TRANSFER OF FUNDS
WHEREAS, Section 65.90 of the Wisconsin Statutes permits the
budgetary adjustments as listed on the attached amended schedule
to be approved by the Common Council, and
WHEREAS, the Finance Committee has reviewed these transfers and
has recommended approval.
NOW, 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 1986 budget as shown on the attached amended
schedule.
DATED THIS 9th DAY OF December , 1986.
E COMMITTEE n A
11 I86
jm RECONSIDERED AND AMENDED 12/9/86
AMENDED ATTACHMENT TO RESOLUTION (1258-86
1986 BUDGET TRANSFERS
TO CONTINGENCY #58300-3212 (1 00-8300-321 2)
From:
1oO-0100-11 OO(50100-1
100-0200-1 101 (50200-1
100-0400-11 lO(50400-1
100-0900-llOO(50900-1
100-2000-1 101 (52000-1
100-201 0-1 100 (52000-1
100-520O-1101(55200-1
100-5300-1 101 (55300-1
100-5500-1101(55500-1
100-5400-1 101 (55400-1
100-57~0-1101(5571)0-1
100-5800-1101 (55800-1
100-7200-llOO(57200-1
100-7300-1100(57300-1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
100-9000-9400(59000-9400) Long Term Debt Interest
TOTAL
FROM CONTINGENCY A58300-3212 (100-8300-3212)
TO :
100-0200-
100-0300-
100-0800-
-
100-2000-
100-2500-
100-201 0-
100-2500-
lOO(50200-1
llO(50300-1
1 lO(50800-1
lOO(52000-1
101 (52000-1
100 (51 500-1
1 lO(52500-1
'1
1
1
1
'1
1
1
100-28011-1 110(52800-1
100-51 00-1 1 OO(55100-1
100-5200-1 lOO(55200-1
100-5300-1 1 OO(55300-1
100-5400-11 OO(55400-1
100-5500-1 1 OO(55500-1
100-5700-1 lOO(55700-1
100-5800-1 1 OO(55800-1
100-5900-1 1 OO(55900-1
100-6000-1 lOO(56000-1
100-71 00-1 1 OO(57100-1
100-7300-1 101 (57300-1
100-1 200-81 00 (51 200-8
1
1
1
1
1
1
1
1
1
1
1
1
1 1
1
1
1
1
1
1
~oo-~3oo-~2oo~s~3oo-82ooj
100-7200-7500(57200-7500)
100-0700-3212(50700-3212)
100-1 000-31 11 (51 000-31 11 )
100-1000-3612(51000-3612)
100-1 000-321 l(51000-3211)
100-1 1 OO-7200(~1100-7200)
00) Mayor/Council S h W
10) Clerk S h W-OT
00) City Hall S h W
10) Assessor S h W-Other
01) P.Works-Rd.Maint.-OT
12) P.D. S h W-Dispatchers
01) P.Works-St.Signs-OT
01) P.Works-Strm.Wa.,Sew.-OT
01) P.Works-Snow Rem.-OT
01) P.Works-Mach.Eq.-OT
01) P.Works-S/W Garage-OT
00) Recreation S h W
00) Parks S & W
01) P.D. S h W-OT
Clerk S h W
Mun.Justice-S h W-Other
Treas. S h W-Other
P.D.-Dispat.-S h W-OT
Bldg.Insp.-S h W
Bldg.Insp.-S h W-Other
Plan Comm.-S h W-Other
P.Works-S h W-Admin.
P.Works-Rd.Maint. S h W
P.Works-St.Signs S & W
P.Works-Storm Wtr.S h W
P.Works-Snow Rem.S h W
P.Works-Mach.Eq. S 6 W
P.Works-Garage S h W
P.Works-Bridges S h W
Library S h W
P.Works-Weed Cut.S & W
Parks - S h W OT
Municipal Retirement
Recreation-Sr.Citizen
Social Security
Election/Other Supl.
Notices h Publications
Office Sup. h Expenses
Workmen's Comp.
Postage
P.D. - S h W
$ 809
2.125
1,324
172
500
2,615
40 3
28
116
8.612
93
8
6.806
2,007
$19,754 4.136
$ 4,401
958
1,808
671
500 15,431
1,380
1 ,840
13
8,042
2,226
7,073
2,142
51
5,404
2,045
2,573
5,289
95
1,085
41 3
80
1,200
1,000
1,000
2,900
1 ,300
1986 BUDGET TRANSFERS - PAGE 2
100-1100-7400(51100-7400) Auto Insurance 5,700
100-1100-7500(51100-7500) Errors & 0mm.Insurance 3,000
100-1100-7600(51100-7600) Umbrella Insurance 1 ,000
100-1100-7700(51100-7700) Crime & Bonds Ins. 550
100-1 200-81 11 (51 200-81 11 Eauitable Pension 2.000
100-1 200-8500 (51 200-8500 j Unemployment Comp. 4; 000
100-8500-3212(58500-3212) 1nd.Pk.Exp.Pump Repair 1,000
TOTAL $ 88,176
FROM: 100-2000-3910(52000-3910) P. D. Vehicle Purchase$ 876 - TO: 100-2000-5200(52000-5200) P. D. Maintenance 876
FROM:100-7300-llOO(57300-1100) Parks S & W $ 2,436 TO: - 100-7300-2400(57300-2400) Parks Contracted Serv. 2,436
FROM:100-0400-1520(50400-1520) Assr. Auto Allow.
=:loo-0400-2100(50400-2100) Assr. Prof.Services
FROM:100-0401-1100(50400-2201) Assr.Reval.Sa1aries
FROM:100-0401-1521(50400-2202) Assr. Mileage-Reval.
$ 250
9.900
1,200
450
$ 11,800
$ 650 - TO: 100-0400-lllO(50400-1110) Assr. Salaries-Other
100-1000-5103(51000-5103) Assr.-Cama Charges 11,150
$ 11 ,800
FROM:100-5700-3311(557OO-33ll)P,Works-Diesel Fuel $ 8,975
- TO: 100-5200-3411(55200-34ll)P.Works-Road,Oil,Asph. 7,250
$ 8,975
- TO: 100-5200-3412(55200-3412)P.Works-Sand,Stone,Gr. 1,725
RESOLUTION #258-86
TRANSFER OF FUNDS
WHEREAS, Section 65.90 of the Wisconsin Statute
budgetary adjustments as listed on the attached
approved by the Common Council, and
WHEREAS, the Finance Committee has reviewed thg
has recommended approval.
NOW, THEREFORE, BE IT RESOLVED that the Commgn Council of the
City of Muskego, upon the recommendation ofthe Finance
Committee, does hereby direct the City Clerk/Comptroller to make
adjustments to the 1986 budget as shown oh the attached schedule.
DATED THIS wr~ DAY OF urJiCnp,Eg , 1986.
/
Ald. Edwin P. Dumke
B Ald. Mitchel Penovich 1 Ald. Daniel J. Hilt
.
1986 BUDGET TRANSFERS
TO CONTINGENCY h58300-3212 (100-8300-3212)
From:
100-01 00-1
100-0200-1
100-0400-1
-
100-0900-1
100-201 0-1
100-2000-1
100-5200-1
100-5200-1
100-5300-1
100-5400-1
100-5500-1
100-5700-1
100-5800-1
100-7200-1
100-9000-9
100-7300-1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
OO(50100-
01 (50200-
lO(50400-
OO(50900-
01 (52000-
00 (52000-
OO(55200-
01 (55200-
01 (55300-
01 (55400-
01 (55500-
01 (55700-
01 (55800-
OO(57200-
OO(57300-
00 (59000-
,1
1
,1
1
'1
1
,1
1
,1
1
,1
1
,1
1
,1
9
100)
110)
110)
100)
101)
112)
100)
101)
101)
101)
101)
101)
101)
100)
100)
400)
MayorJCouncil S h W
Clerk S & W-OT
Assessor S h W-Other
City Hall S & W
P.D. S 6 W-Dispatchers
P.Works-Rd.Maint. S & W
P.Works-Rd.Maint.-OT
P.Works-St.Signs-OT
P.Works-Strm.Wa.,Sew.-OT
P.Works-Snow Rem.-OT
P.Works-Mach.Eq.-OT
P.Works-SJW Garage-OT
Recreation S h W
Parks S & W
Long Term Debt Interest
TOTAL
P.D. S h W-OT
FROM CONTINGENCY #58300-3212 (100-8300-3212)
0 - TO :
100-0300-1
100-0200-1
100-0800-1
100-2000-1
100-201 0-1
100-2500-1
100-2500-1
100-2800-1
100-51 00-1
100-5300-1
100-5400-1
100-5500-1
100-5700-1
100-5800-1
100-5900-1
100-6000-1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1oo-71oo-11oo(571oo-11ooj
100-7300-1 101 (57300-1 101
100-1 200-8100(51200-8100)
100-8300-8200(58300-8200)
100-7200-7500(57200-7500)
OO(50200-1100)
1 O(50300-1110)
OO(52000-1100)
lO(50800-1110)
01 (52000-1 101 )
OO(51500-1100)
lO(52500-1110)
lO(52800-1110)
OO(55100-1100)
OO(55300-1100)
OO(55400-1100)
OO(55500-1100)
ooi55700-1 loo\ 00~55~oo-11ooj
OO(56000-1100)
OO(55900-1100)
I 00-0700-321 2i50700-3212j
100-1 000-31 11 (51 000-31 11 j ~ ~~~~ ~ ~~ .--. ~~
100-1000-3211(51000-3211)
100-1000-3612(51000-3612)
100-1100-7200(51100-7200)
100-1100-7400(51100-7400)
Clerk S h W
Treas. S & W-Other
Mun.Justice-S h W-Other
P.D.-Dispat.4 & W-OT
B1dg.Insp.-S h W
Bldg.Insp.-S h W-Other
Plan Comm.-S & W-Other
P.Works-S & W-Admin.
P.Works-St.Signs S & W
P.Works-Storm Wtr.S h W
P.Works-Snow Rem.S & W
P.Works-Mach.Eq. S h W
P.Works-Garage S h W
P.Works-Bridges S & W
P.Works-Weed Cut.S h W
Library S h W
Parks - S h W OT
Municipal Retirement
Social Security
Recreation-Sr.Citizen
ElectionJOther Supl.
Notices & Publications Office Sup. h Expenses
Workmen's Comp.
Postage
Auto Insurance
Errors h 0rnm.Insurance
P.D. - S & W
$ 809
2,125
1 ,324
172
500
2,615
8,042
40 3
28
116
8,612
93
8
2,007
6,806
4 136 777%
$ 4,401
958
1,808
677
500
15,431
1 ,380
1,840
13
2,226
7,073
2,142
51
5,404
2,045
2,573
5,289
95
1,085
41 3
80
1 ,200
1,000
1,000
1 ,300
2,900
5,700
3,000
* 1986
100-
BUDGET TRANSFERS - PAGE 2
~1100-7600(51100-7600) Umbrella Insuranc e 1,000
100-1100-7700(51100-7700) Crime & Bonds Ins. 550
100-1200-8111(51200-8111) Equitable Pension 80
100-1200-8500(51200-8500) Unemployment Comp. 4,000
100-8500-3212(58500-3212) 1nd.Pk.Exp.Pump Repair TOTAL $ 78,214
1 ,000
FROM: 100-2000-3910(52000-3910) P. D. Vehicle Purchase$ 876 876 - TO: 100-2000-5200(52000-5200) P. D. Maintenance
FROM: 100-7300-1 1 OO(573OO-1100) Parks S & W $ 2,436 TO: - 100-7300-2400(57300-2400) Parks Contracted Serv. 2,436
FROM:100-0400-1520(50400-1520) Assr. Auto Allow. $ 250
=:loo-0400-2100(50400-2100) Assr. Prof.Services 1 ,200
FROM:100-0401-llOO(50400-2201) Assr.Reval.Sa1aries 9,900
FROM:100-0401-1521(50400-2202) Assr. Mileage-Reval. 450
$ 11,800
- TO: 100-0400-lllO(50400-1110) Assr. Salaries-Other $ 650
100-1000-5103(51000-5103) Assr.-Cama Charges 11,150 $ 11,800
FROM:100-5700-3311(55700-3311)P.Works-Diesel Fuel $ 8,975
7,250 - TO: 100-5200-3412(55200-3412)P.Works-Sand,Stone,Gr. 1 725 - TO: 100-5200-3411(55200-34ll)P.Works-Road,Oil,Asph. m