CCR1979216a, RESOLUTION #~16-79
APPROVAL OF THE 1980 CITY OF MUSKEG0 CAPITAL BUDGET -
WHEREAS, the City of Muskego's Capital Budget Committee
has presented to the Common Council the recommended budget
for 1980 in the amount of $374,693 .OO.. and
WHEREAS, the necessary public hearing has been held,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Capital
Budgeting Committee,- does .hereby approve .of the. attached
capital.. budget:-for- the-pear-I980 in the- 'amount.*of $374; 693,;OO.
DATED- THIS 29 DAY~:.OF " '= P." 1979 : -.L
ATTEST :
7
.
CITY OF MUSKEG0
1980 CAPITAL BUDGET
POLICE DEPARTMENT
Walkie-Talkies (12) '16,200.00 -. -~
Crime Identification & Lab Equipment 3,775 .OO
Multi-Charge Unit (1) 1,000.00 Walkie-Talkie Holders with Belt Straps (20) 360.00
Humidifier for Police Dept. Furnace 3,800.00
Air Compressor 200 00
TAC Team Equipment 650.00
Landscaping of Police Complex 5,000.00
Total
LIBRARY
Portable Record Player
Visible Card File
Camera
Book Truck (2)
Press Center for Laminator
Steno Chairs (2)
16mm Film Projectors (2)
Pamphlet File Cabinets (2)
Se-Lin Label System
Card Catalog Unit - Shelf List
Card Catalog Unit - Juvenile
Card Catalog Unit - Adult
Shelving
Periodical Displayer
Total
BUILDING INSPECTION DEPARTMENT
File Cabinet (1) for address files
One Typewriter
One Desk Chair (Electrical Inspector)
Shelving - Deputy Inspector's Office
Total
300.00
100.00
300 00 - -
200.00
250.00
250.00
2,000.00
300 00
400.00
400.00
400.00
7'50.00
450.00
z,aoo.oo
8,900.00
150 00
800 .OO .
200 00
50 00
Total
Department Projects
Kurth Park
color Coatinz €X Seal Coat of T
30,985 00 ~' I I I
PARKS & RECREATION DEPARTMENT
Equipment
Mower 9,200.00
Sweeper 1,000.00
Truckload of Untreated Railroad Ties 2,000.00
Park Garage Winterization 5,000.00
Simplicity Rototiller & Set-up Kit 850.00
Park Signs (all parks & Router Machine) 1,000.00
19,050.00
I Basketball Court
'ennis &
1,780.00
1,200 00
Capital Budget - 1980
Page 2.
Parks & Recreation Dept. - Cont'd.
Dept. Projects
Bluhm Farm - Phase I1
Backstops & Line Fence, Parking Lot. -
Ball Mix and Bleachers $ 30,000.00 -~~- (To apply to LAWCON Funding)
Jensen P.ark
Swing Set - 13 X 28 X 10
BallMix - 32 yds .
Total
ions Park
Idle Isle park^
gate house^
Well -' Maint. on casing.
..
Total
Landscaping
377.00
250.00
627.00
1,000 ..oo '.
1, ooo';~oo i
2.000.00
2,500.00
. ~-
Bike Trail
Crushed Limestone & Direction Signs 20,000.00
(To apply to LAWCON Funding)
Mill Valley
Baseball Mix - 2 fields (1 & 3) 500.00
Storage building L f roof 600.00
Total 1,100.00
Total Park and Recreation Projects 61,007.00
Grand Total Park h Recreation
(Equipment and Projects)
TREASURER'S OFFICE
One Chair
80,057.00 I
111.50 -
410.00
521.50
CITY HALL
Two Hon Legal Size Filing Cabinets (150.00 ea) 300.00
One Circulating Fan 50.00
One Calculator w/ tape print out (Assessor) 130.00
One Circulating Fan (Assessor) 50.00
To tal
PUBLIC WORKS DEPARTMENT
Storm Drainage
Equipment:
I)
Crawler tractor loader "(replacement)
Patrol truck, plow 8 sander
Asphalting & sealcoating
530.00
25,000.00
65,000.00
125,000.00
37.500.00
GRAND TOTAL
252,500. OC
$ 374,693.00
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