CCR2023.067-Capital BudgetCOMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #067-2023
APPROVAL OF 2024 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $2,532,679, including TID #11 capital outlay in the
amount of $921,480 to be funded as follows:
Information Technology 107,570
R91 2 4 us] mo ; 4
Plan Division 69,200
Public Works Division 580,500
Culture, Recreation & Education
Library 50,723
PUBLIC SAFETY
Police 551,586
Volunteer Fire Services 173,100
TOTAL REIMBURSEMENT FROM LANDFILL 1,532,679
ARPA FUNDING
PUBLIC WORKS
Engineering Division $ 1,000,000
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees 921,480
TOTAL CAPITAL OUTLAY $ 3,454,159
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 2024 Capital
Budget in the amount of $2,532,679 and TID #11 Capital Outlay in the amount of $921,480.
• •' THE WHOLJ
A14. Rob Wolfe
This is to certify that this is a true and accurate copy of Resolution #067-2023, which was
adopted by the Common Council of the City of Muskego.
X
Cily-tierk
10/23sem