CCR1989061COMMON COUNCIL - CITY OF MUSKEG0
RESOLUTION #61-89
AMEN~MENT 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
Intergovernmental Revenues
Property Taxes
Regulation & Compliance
Public Charges for Services
Public Improvement
Commercial Revenue
Transfers from other Funds
TOTAL REVENUES
EXPENDITURES
General Government
Public Safety
Transportation
Education & Recreation
Unclassified
Indebtedness
Transfer to Sewer Utility
TOTAL EXPENDITURES
1989 BUDGET "::';:o":::o'
251,060
175,812
300
186,975
2,132,551
6,955,060
$ 888,552
2,053,786
680.467
559i482
168,436
2.504.337
.l oo;ooo
$6,955,060
AMENDED
1989 BUDGET ":::::::::!
251,060-
175,812.
300 .
$ 885,381
2,052,261
679.807
560; 144
167,774
2,509,693
100,000
$6,955,060
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 14th DAY OF March , 1989.
FINANCE COMMITTEE
I
Ald. Mitchel Penovich
Ald. Edwin P. Dumke
ATTEST :
City Clerk
3/89
jz
Ald. Daniel J. Hilt
ACCOWI DESCRPTION h NIiT6F.R
RECREATION DEPARRlENT
Recreation Salary h Wages
100.7200.1110
Recreation Vacation
100.7200.1210
Recreation Sick Leave
100.7200.1220
Recreation Holiday Pay
100.7200.1230
Recreation Fica
100.7200.1601
TOTUS
PARKS DEPARTllENT
Parks Salary h Wages
100.7300.1100
Parks Vacation
100.7300.1210
Parks Sick Leave
100.7300.1220
Halidag Pay
Parks Fica
100.7300.1230
TOTALS
100.7300.1601
Contingency
100.8300.3212
City Hall Utilities
Police Deartment Utilities
Garage Utilities
100.0900.6100
100.2000.6100
100.5800.6l~OO
Long Term Debt (Principal)
100.9000.9100 (5356.00)
TRANSFER
(267.00)
(33.00)
(4.00)
(2.00)
(25.00)
(331.00)
(272.00)
(26.00)
(5.00)
(2.00)
(26.00)
(331.00)
662.00
3171.00
1525.00
660.00
STATE OF WISCONSIN )
Milwaukee County )
) ss.
(SEAL)
c Y
JUDITtI ZIOLKOWSKI being duly :worn.
dolh depose and say lhal he is a11 abthzriz?d represenlalive of
The ........ MUSKEGO SUN. ...
a newspaper published al . MUSKEGO .........
Wisconsin and lhat an adverlisemelll 01 which lhe annexed is a
lrue copy, taken lrom said paper, was published lherein on
... ....
. 5, ...
......
......
U BOOKKEEPER.
My Comission expires .AI?R. 16, 19 89.
-. u i4
c- 0-