CCR2018092-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #092-2018
APPROVAL OF 2019 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $10,829,657, including TID #11 capital outlay in
the amount of $921,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance & Administration $ 23,256
Information Technology 113,963
PUBLIC WORKS
Planning Division 10,000
Engineering Division 400,000
Public Works Division 466,500
PUBLIC SAFETY
Police 121,050
Volunteer Fire Services 1,122,000
EDUCATION & RECREATION
Library 55,500
TOTAL REIMBURSEMENT FROM LANDFILL $ 2,312,269
CAPITAL BORROWING
PUBLIC WORKS
Engineering Division
2,250,000
PUBLIC SAFETY
Police 6,267,388
TOTAL CAPITAL BORROWING $ 8,517,388
TOTAL CAPITAL BUDGET $ 10,829,657
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees $ 921,480
TOTAL CAPITAL OUTLAY $ 11,751,137
Resolution #092-2018
Page 2
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 2018
Capital Budget in the amount of $10,829,657 and TID #11 Capital Outlay in the amount of
$921,480.
rd
DATED THIS 23 DAY OF OCTOBER , 2018.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Neil Borgman
Ald. Tom Kapusta
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #092-2018 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/18sem