CCR1989054COMMON COUNCIL - CITY OF MUSKEG0 t e
RESOLUTION #54-89
AMENDMENT TO 1989 BUDGET
WHEREAS, Section 65.90 (5)(a) of the Wisconsin Statutes permits the
Common Council to make budgetary adjustments as listed below.
<
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City
hereby direct the City Clerk/Comptroller to make the following
of Muskego, upon the recommendation of the Finance Committee, does
adjustments to the 1989 City Budget.
REVENUES
Property Taxes
Intergovernmental Revenues
Regulation & Compliance
Public Charges for Services
Public Improvement
Commercial Revenue
Transfers from other Funds
TOTAL REVENUES
EXPENDITURES
General Government
Public Safety
Transportation
Education & Recreation
0 Indebtedness
Unclassified - Transfer to Sewer Utility
TOTAL EXPENDITURES
1989 BUDGET
1
$::%:2:02
251,060
175;812
300
2 132 551
186,975
$6,955.060
$ 886.884
2,005,165
658.003
5551283
1989 BUDGET
1,740,250
$2,468,112
251,060
175.812
AMENDED
300
186.925
s$FQx 2 132’551
$ 888
2,053
680
559
168
,552
,786
‘,467
,482
.436
2,504;337
100 000 vzmmi
BE IT FURTHER RESOLVED that the Clerk is directed to publish this
within 10 days of adoption.
resolution as a Class I notice in accordance with ss.65.90 (5)(a)
DATED THIS 28th DAY OF February , 1989.
FINANCE COMMITTEE
Ald. Mitchel Penovich
1 Ald. Edwin P. Dumke
ATTEST :
City Clerk
2/89
Ald. Daniel .l. Hilt
-0 i
~ . .-"..",,. ,
) ss.
Milwaukee County )
(SEAL)
JUD I TIi 2 IOCKOWSK I !leing duly sworII.
doll) depose and say lllal he is a11 allmized repmenlalive 01
The . .!!!%EGO SUN. ,.
a newspawl published al MUSKCGO, .
Wisconsin and lhal an advertisenlent of wllictl he alwexed is a
true copy, taken horn said paper, was published Illerein ON
.. .....
. ..
... .
.MAR .9 .198g. .
....
..
U DOOKKEEPER
- --
(943.W)
(24.00)
(12.W)
(1O.W)
(2.00)
(74.00)
(1,065.W)
(1se.W)
(14.00)
(iQ2.00)
ACCOUNT DESC?.IFTION & mm
1w.m.1101
FICA
PENSION
1w.mw.1601
1w.oBoo.1w2
nmus:
am HILW, ** m HILW,
SALARES
1W.O~.1oOo
FICA
m.m.11m
comm SER'IICES
100.0900.1601
100.0900.2400
TOTALS:
wLm DEPW
0 R)ECE DEP- 100.~00.1MY)
SAW & UAGFS-POLICE
100.20w.1100
SALARY h GAGE3 2oLiCE3yERTlHE
1m.2Ow.1101
2RTER PATROL
'IACATION
i00.?000.1113
1w.2000.1210
SICK
100.2000.1m
emsam HOLIDAY
100.zwo.1z30
FICA
PWSIMI
100.2ow.1601
GUN REIIIBORsm
lW.2wo.1602
lW.XW.3214
mu:
BllILDMF InSPEm
BUILDING IEIspEcTICfl
SALU.IESMD!dBGFS
1w.25w.1m
1w.25oo.1m .,, lW.2y)0.1210
SICK
100.m.1m
PERSONAL HODAY
100.ZW0.1230
Flu
lW.Z5"1601
PEEION
100.2500.1602
m:
DPU - WTXCUl - PWLIC UOW"
1W.5100.1OW
SAI.UI€S AliQ nGES
lJ0.51W.11W
YACATIMI
100.51W.l2lO
SICK
100.5100.1l10
GENEFilL m
100.5100.1240
GW CiTY - XLTIGNS
100.5100.1246
FICA
100.5100.1601
PDlSION
100.5100.1602
mu:
D€W/RORD -CE - PLK m./mm mmrmnc
100.5m.1ooo
SAlXEES lllD YllGES
SxLIlBY .5 mGES OmTlHE
100.5200.11w
FICA
100.52W.1101
PERSIOW
1EU.5mO.1601
100.5mO.1602
TDTILLS:
OW/= SGHS h GD BRDS
@ARIES AND WGLS
*DFW/SR(SGHShGmDEBRDS
100.5;oo.looo
(98.00)
(19.00)
(l0l.W)
(251.00)
(5,555.W)
(2,6y).00)
(2,323.00)
(10,733.00)
(332.00)
(418.00)
(113.W)
(L2Cs.00)
(1,0%.00)
(18,828.00)
(U1.00)
.. . r
FICA
100.5Mo.llW
PFHSIW
100.5300.1601
TORUS:
DRI/Sl" !JI%,SdES DM
IM.5M0.1602
-DFU/SrrurWR~&DR5S
SALARIES aAD UGES
100.5400.1000
SUP & aGES OVEBTIlIE
1w.5400.11w
FICA
1w.5400.:101
PENSION
:w.5400.1601
** OW/W Rm & ICE CCMW.
100.5M0.1WO
SALaRIE5 luiD UAGES
105.5500.1100
SUP & kiGS OVEXTRE
100.5500.1101
FICA
PMSIOH
100.5Mo.1601
100.5500.1602
TOTBLS:
DWmCWIEI(P & EQW - ommmmn & EQW.
BhLAUTIS Bdm UAGES
100.5700.1000
SALMY & UGES OYEBTME
100.5700.1100
FICA
100.5700.1101
PENSICII
100.5700.1601
100.5700.1602
TOTIILS:
(1,Ozs.W)
(47.m)
(81.00)
879.00
(rn.00)
(507.00)
(rn.00)
(70.00)
188.00
(818.00)
BCCOVHT DESCRlPTlOB 5 WOlgIx
SAIdPES MGES
100.6000.1~
FICA
100.60w.1100
PENSION
100.w00.1601
mu:
LIBMY
100.6SGO.iM12
f. LIBRARY
SALARILS YAGs
lW.7100.1WO
VbCATION
100.7100.1100
SICK
lW.7100.UlO
PERSONAL HOLmllP
100.71ffl.l2ZU
FICA
1M).7100.U30
PDiSION
100.7100.1601
100.71M).1602
(m.00)
(9.00)
111.00
(24.00)
(73.00)
6.00)
18.00
(61.00)
(1,151.00)
(87.00)
314. W
(924.00)
(1,176.00)
(32.00)
(11.00)
(2.W
(91.00)
(83.00)
(1,395.00)
KCrn DEsmm h mmm
RECREATION DEPT
**RECREATION DEPT.
100.7200.1oM
SILIdRiEs .5 mEs
100.7Xa.lllO
WACATIM
lW.RM.1210
SILX
1W.RM.1220
PERSOIN. HOLIDAY
100.RM.1ZY)
FIUL
100.72m.lM)l
PENSIOA
100.m.1602
RIRUS:
PARK3 DEPkKllERY - PARK3 DEPBRRIW
i00.7300.10W
(1,414.00)
1M.7300.1100
VMATIOA (118.03)
SICK
iOO.73w.1210
(30.00)
100.7300.1220
PERSONAL HOLIDbY (5.00)
lW.7yX).12w)
FICA
100.7300.1601
(117.03)
PrnIM (168.00)
(1,852.00) ToTIIls:
100.7300.1602
CONTINGENCY (76.952.00)
100.8300.3212
RECREATION
SALARY 6 WAGES (39.628.00)
SALARY 6 WAGES 0- 39.628.00
100.7200.1100
100.7200.1110