CCR2008183-cap budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #183-2008
APPROVAL OF 2009 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $877,475 to be funded as follows:
CAPITAL EXPENDITURE
GENERAL GOVERNMENT
Clerk-Treasurer $ 30,000.00
Information Systems 14,485.00
Cable TV 5,000.00
PUBLIC WORKS DEPARTMENT
Engineering 304,000.00
PUBLIC SAFETY
Police 10,000.00
Volunteer Fire Services 45,440.00
EDUCATION & RECREATION
Parks and Recreation 7,000.00
TOTAL REIMBURSEMENT FROM
CAPITAL EXPENDITURE $415,925.00
CAPITAL BORROWING
PUBLIC SAFETY
Volunteer Fire Services $461,550.00
TOTAL REIMBURSEMENT FROM CAPITAL BORROWING $461,550.00
TOTAL 2009 CAPITAL BUDGET $877,475.00
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
2009 Capital Budget in the amount of $877,475.00.
DATED THIS 11TH DAY OF NOVEMBER, 2008.
Resolution #183-2008 Page 2
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Tracy Snead
Ald. Dan Pavelko
Ald. Neil Borgman
Ald. Keith Werner
Ald. Bill Schneider
Ald. Tina Schaefer
Ald. Noah Fiedler
This is to certify that this is a true and accurate copy of Resolution #183-2008 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
11/08sem