CCR2004180.
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COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #180-2004
APPROVAL OF 2005 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $1,530,010 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Assessor
Historical Society
Planning
PUBLIC SAFETY
Tess Corners Fire Dept.
Muskego Volunteer Fire Co.
Building Department
EDUCATION & RECREATION
Parks and Recreation
TOTAL REIMBURSEMENT FROM LANDFILL
CAPITAL BORROWING
GENERAL GOVERNMENT
Information Systesm
PUBLIC SAFETY
Muskego Volunteer Fire Department
Police Department
TRANSPORTATION
Public Works Department
TOTAL CAPITAL BORROWING
GIS CAPITAL CHARGE FEES
GENERAL GOVERNMENT
Planning
TOTAL REIMBURSEMENT FROM GIS CAPITAL CHARGE FEES
CAPITAL OUTLAY
PUBLIC SAFETY
Police Department
TOTAL CAPITAL OUTLAY
$ 93,020
12,000
6,500
75,750
15,000
6,500
22,850
$ 231,620
$ 65,000
367,000
41 ,000
458,000
$931,000
$ 12,250
$ 12,250
$ 20,000
$ 20,000
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Resolution #180-2004
STORM WATER MANAGEMENT
Pilak Creek Drainage N. of Woods
Dry Basin Retrofit Industrial Park
Stormwater project North of Kelsey
TOTAL STORM WATER FUNDS
TOTAL 2005 CAPITAL BUDGET
Page 2
STORM WATER FUNDS
$ 46,280
63,860
225.000
335.140
$1.530.010
NOW. THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Committee of the Whole, does hereby approve the above
2005 Capital Budget in the amount of $1,530,010.
DATED THIS 9th DAY OF NOVEMBER. 2004.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Nancy Salentine
Ald. Patrick A. Patterson
Ald. Chris Buckmaster
Ald. Neil Borgman
Ald. Bob Melcher
Ald. Eric Schroeder
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #180-2004 which was
adopted by the Common Council of the City of Muskego.
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