CCR1981122RESOLUTION #122-81
TRANSFER OF FUNDS
(Contingency to various salary acct.s)
WHEREAS, the settlements negotiated with the employees of
the city requires the transfer of certain funds into the
different salary accounts, and
WHEREAS, the 1981 budget provided in the Contingency Fund
sufficient monies for this purpose,
THEREFORE, BE IT RESOLVED that the Common Council of the
City of Muskego, upon the recommendation of the Finance
Committee, does hereby transfer the following amounts from
Account #58300-3212, Contingency Fund. $94,944.00
#13005
50100-1100
50300-1100
50400-1100
50400-1110
50800-1110
52500-1100
52500-1110
52800-1110
52000-1100
ye
52000-1112
57100-1100
57200-1100
55100-1100
55100-1220
55100-1230
55100-1210
55100-1240
55200-1100
55300-1100
55400-1100
55500-1100
55700-1100
55800-1100
55900-1100
56000-1100
Sewer Utility
City Clerk
City Treasurer
Assessor
Assessor-Other
Municipal Court
Building Inspection
Building Inspection - Other
Plan Commission
Police Officers
Police Dispatchers
Parks & Recreation
Library
Hwy. - Administration
Hwy. - Vacation
Hwy. - Sick Leave
Hwy. - Holiday
Hwy. - Other
Road Maintenance
Signs & Guideboards
Storm Water & Drains
Machinery & Equipment
Snow Removal
Garage
Bridges & Dams
Weed Cutting
$4,646.00
5,726.00
2,088.00
564.00
293.00
1,058.00
7,327.00
929.00
497.00
29,547.00
10,587.00
6,690.00
4,344.00
2,090.00
855.00
428.00
725.00
95.00
5,130.00
2,850.00
475.00
4,275.00
2,375.00
618.00
114.00
618.00
FINANCE COMMITTEE
08 WmJJ Ald. Edwin Dumke
(I Ald. Wayne Salentine
ATTEST.