CCR2024.062-2025 Capital BudgetCOMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #062-2024
2025
APPROVAL OF 20-24 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $1,700,000, including TID #11 capital outlay in the
amount of $921,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Human Resources $ 25,000
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Building Division 11,000
Plan Division 33,000
Public Works Division 125,000
Culture, Recreation & Education
Library 200,000
PUBLIC SAFETY
Police 321,800
Volunteer Fire Services 984,200
TOTAL REIMBURSEMENT FROM LANDFILL $ 1,532,679
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 2025 Capital
Budget in the amount of $1,700,000 and TID #11 Capital Outlay in the amount of $921,480.
DATED THIS 22nd DAY OF OCTOBER, 2024.
SPONSORED BY:
COMMON COUNCIL
This is to certify that this is a true and accurate copy of Resolution #062-2024, which was
adopted by the Common Council of the City of Muskego.
City Clerk
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