CCR2025.064-Capital Budget (Amended)AMENDED
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #064-2025
APPROVAL OF 2026 CAPITAL BUDGET
WHEREAS, the Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $1,880,395, including TID #11 capital outlay in the
amount of $921,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Information Technology $ 460,000
PUBLIC WORKS
Community Development 40,000
Public Works Division 500,000
PUBLIC SAFETY
Police 535,375
Volunteer Fire Services 345,020
TOTAL REIMBURSEMENT FROM LANDFILL $ 1,880,395
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees
TOTAL CAPITAL OUTLAY
$ 921,480
$ 2,801,875
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 2026 Capital
Budget in the amount of $1,880,395 and TID #11 Capital Outlay in the amount of $921,480.
DATED THIS 28th DAY OF OCTOBER 2025.
SPONSORED BY:
COMMON COUNCIL
This is to certify that this is a true and accurate copy of Resolution #064-2025, which was
adopted by the Common Council of the City of Muskego.
City Clerk
10/25jam