CCR2002111COMMON COUNCIL -CITY OF MUSKEGO
RESOLUTION #I 11-2002
A RESOLUTION AMENDING THE 2002 BUDGET
OF THE CITY OF MUSKEGO
THE COMMON COUNCIL OF THE CITY OF MUSKEGO, WAUKESHA COUNTY,
WISCONSIN, DOES RESOLVE AS FOLLOWS:
WHEREAS, pursuant to Wis. Stats. 65.90(5)(a), the Common Council of the City of Muskego is
permitted to approve budget amendments to its 2002 budget, and
WHEREAS, the Common Council approves the use of General Fund equity to finance the
increase in the Contingency budget for the potential costs related to retro pay for contract
settlements.
NOW THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego upon
recommendation of the Finance Committee, does hereby direct the Finance Director to make
the following adjustments to the 2002 General Fund Budget:
GENERAL AND DEBT
0 SERVICE FUNDS
Taxes
Intergovernmental
Regulation 8 compliance
Public Charges for Service
Public Improvements Revenue
Commercial Revenues
Intergovernmental Charges for Service
Interdepartmental Charges for Service
Total Revenues
General Government
Public Safety
Health and Sanitation
Transportation
Education 8 Recreation
Unclassified
Indebtedness
Total Expenditures
2002 2002
Adopted Amended
Budaet Chanaes
$ 8,731,880
1,484,843
570,230
1,124,646
100
444,201
88,831
70,400
$ 12,515,131
$ 2,717.108
4,327.852
513,657
2,162,867
1,841,404
287,000
1,931,060
$13,780,948
$8,731.880
1,484,843
570,230
1,124,646
100
444,201
88.831
70,400 - $12,515,131
2,421 $2,719,529
1,000 4,320,852
513,657
4,274 2,167.141
1,841,404
113,208 400,208
1,931,060
120,903 $13,901,851
Transfers from Other Funds $ 1,304,317 120,903 $ 1,425,220
Transfers to Other Funds (38,500) (38.500) Total Other Financing Sources/(Uses) $ 1,265,817 120,903 $ 1,386,720
Reso. #111-2002
BE IT FURTHER RESOLVED that the Clerk-Treasurer is directed to publish a Class 1 Notice in
accordance with Section 65.90(5)(a) within 10 days of adoption of this Resolution.
DATED THIS 14th DAY OF May ,2002
SPONSORED BY:
FINANCE COMMITTEE
Ald. Rick Petfalski
Ald. David J. Sanders
Ald. Nancy C. Salentine
This is to certify that this is a true and accurate copy of Resolution #I 11-2002 which was
adopted by the Common Council of the City of Muskego.
bkK. m&
Published this 23rd day of May, 2002
5/2002dgk