CCR2012095-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #095-2012
APPROVAL OF 2013 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $2,918,496 to be funded as follows:
CAPITAL PROJECTS
GENERAL GOVERNMENT
Finance and Administration 7,000
Information Technology 149,592
Cable Club 40,000
PUBLIC WORKS DEPARTMENT
Engineering Division 1,718,000
Public Works Division 335,000
PUBLIC SAFETY
Police 566,404
Volunteer Fire Services 60,000
EDUCATION & RECREATION
Parks and Recreation 30,000
COMMUNITY DEVELOPMENT
Planning Division 12,500
TOTAL REIMBURSEMENT FROM
CAPITAL PROJECTS FUND $ 2,918,496
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 2013
Capital Budget in the amount of $2,918,496.
rd
DATED THIS 23 DAY OF OCTOBER , 2012.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Neil Borgman Ald. Dan Soltysiak
Ald. Rob Wolfe Ald. Neome Schaumberg
Ald. Kert Harenda Ald. Eileen Madden
Ald. Rob Glazier
This is to certify that this is a true and accurate copy of Resolution #095-2012 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/12sem