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CCR1987255
COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #255-87 0 ,.AMENDMENT TO 1987 BUDGET WHEREAS, Section 65.90 15) (a) of the Wisconsin Statutes permits the Common Council to make budgetary adjustments as listed below. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby direct the City Clerk/Comptroller to make the following adjustments to the 1987 City Budget: AMENDED REVENUES 1987 BUDGET 1987 BUDGET Property Taxes $ 2,276,112 $ 2,276,112 Intergovernmental Revenues 1,575,477 1,575,477 Regulation & Compliance 245,170 245,170 Public Charges for Services 125,525 125,525 Public Improvement 150 150 Commercial Revenue 216,900 216,900 Transfers from other Funds 1,679,063 1,679,063 Interdepartmental Revenue TOTAL REVENUES $ 6,118,397 $ 6,118,397 EXPENDITURES " " I I General Government $ 766,744 $ 874,803 Public Safety 1 ,605,469 1 ,623,&60 Transportation 574,892 595,640 Education & Recreation 471 ,568 478,375 203,580 49,975 Indebtedness 2,416,144 2,416,144 Transfer to Sewer Utility 80,000 TOTAL EXPENDITURES 80,000 '$ 6,118,397 $ 6,118,397 BE IT FURTHER RESOLVED that the Clerk is directed to publish this resolution as a Class I notice in accordance with ss.65.90 (5)(a) within 10 days of adoption. DATED THIS zd7 DAY OF QybeL$$~) , 1987. Unclassified AM. Daw J. Hilt ATTEST : ,7 STATE OF WISCONSIN ) Milwaukee County ) ) 9s. P -. 'V ~ JERRITH K. VAN EIMEREN beingdulysworn, dolh depose and say that he is an authorized representative of The .MUSKEGO. $.Ut4 a newspaper published al .M!SKEF!? , . Wisconsin and that an advertisement of which the annexed is a true copy, taken from said paper, was published lherein on .. .. .. .. DEC. I.% .1PR7. . . .. . ... (Signed). U BOOKKEEPER Notory P>tligMnlroukee County Wirconrln My Commission expires FER. 1.7 19 ?! (SEAL) A minus symbol in the 1987 Transfer column indicates a transfer fm Contingency. No symbol indicates a transfer to Contingency. - - 200 1000 1100 1987 Budget 47,839.00 6,M)O100 3,420.00 1,900.00 300.00 Next Department TOTk 60,059.00 105p743+00 21552.00 3,615.00 11176.00 1,319*00 36.00 100.00 5,555.00 7,831.00 5,611.00 ltoM).0O 284m 11310100 120m TOT# Next Departmmt 136,302.00 10t623.00 161469,00 638.00 166.00 319.00 67.00 2,022m 2,726.00 1,295.00 57.00 300.00 21349.00- .oo 4.00 .(x) m.00- 709.00- 51151.W .00 .00 657.00- 47.00 2,956.00- .# .00 .00 ,00 91735.00- .00 4TJ.W .00 633.00- 900 26.W 13.W 79 .00- .00 34.00 .00 3.00- .oo e 12/08/87 16.02.18 Fund kt Cbject kription CITY a mu) 1987 BUDGET mwms 1597 Budget Next Department TOTAL 31682.00 600 loo0 1H rYlDIT SPECIAL SERVICE 32,706.00 251956.00 m.00 50.00 319,00 69.00 2,000.00 4,271.00 2,806100 1,295.00 57.00 1,000.00 3,000.00 m.00 1,150.00 m,oo 1,rno.w TOTM Next Department 77,991.00 2,855.00 204.00 250.00 Next Departmnt T!SrAL 3,3w.w 26t000~00 11P59.00 12,wx).M) Next Department TOTAL 39,859.00 TOTFi 700 lo00 W ELECTIOHS 1100 WIES 6 UAGES 1,847.00 PAE 2 1987 Transfer x .00 ,00 209.00 WOW87 16.02.18 :und Dept Object kcription 100 700 1601 FICA 2400 FEES 3212 OTtER 9"IES MWD MpDfiEs 900 1000 H CITY HALL 1100 WIES AHD VAaS 1521 flILElYjE 3215 HollsEKEEpING SUPPLIES 1601 FICA 5x0 K4WI"CE OF BLD3 6 GROUHDS 3220 HOUSMEEPING ERUICE 6100 WILITIES 6110 LIIILIN-SEUER W 6200 CITY OF ~GO 1987 RUDGET TRAWES 1987 Budget 168.00 3,500.00 Next Department TOT# 5,515.00 8,500.00 6,692.00 21,656.00 1,262.00 451 .oO 332.00 73.00 2,239.00 2,214.00 2,995.00 27,ooo,00 57.00 900.00 1,100.00 200.00 550.00 Next martsent TOTAL 76,221.00 Est 12/31/87 118.00 3,500.00 5,256.00 8,500100 51265.00 21,=w6*00 1,373.00 451.00 362.00 73.00 2,690.00 21861.00 1,488.00 27,000.00 Tl7.00 9oo.M) 1,100.00 200.00 550.00 74,454.00 5117%00 511.00 11515.00 14,305.00 8,481.00 28,938.00 7,mm 607.00 66,955.00 4,300.00 81750.00 200.00 8.750.00 201m.00 7,850.00 4.850.00 PAGE 3 1537 Transfer x 50.00 h .M) * 00 259.00 .00 1,427.00 e00 70.00 e00 111.00- 30.00- 451 .00- .M) 726,OO 134,OO e00 .00 .oo .00 Boo .00 1,765.00 6 00 198.00- 15.00- .00 ,@I 193.W n00 3,108.00- .oo 2,100.00 12/08/87 16.02.18 Fund Dept Object Dewription 1987 Budget 1100 loo0 7200 7301 7300 7400 75x4 7M)o 7700 7901 lM)4 LIFE 3211 OFFICE SUPPLIES Aw "SES 3212 OTHER SUWLIES rWD BS 3215 WPLIES 6 MPEHSESdnnIN. Next Department TOT& 71,824.00 371073.00 531229.00 37,Jo6.00 5,264.00 8,345.00 16,723.00 800.00 500.00 Next Department TOTI% 159,440.00 1.00 Next Department TOTI% 1.00 E5t 1?/31/87 1987 Trawfer x 17,700.00 8,652.00 81,407.00 5551ooo.00 56.o00.00 5,264.00 39,000.00 13,200.00 l8,oo0.00 11000.00 880.00 188,344.00 4,871.00 4,871.00 / 5,500.00- 0 916.00- .00 9,=333.00- 17,927.00- 21771.00- 41855.00- 1,494.00- 1,?77*00- 500.00- 80." .oo .00 28,904.00- *00 .00 .00 Boo .oo .00 .w .oo 4,RiO.OO- 4,870.00- 35,747.00- 1,501 .00- .00 ,00 50.00 913.00 .00 4o.w- .00 500.00- 2,456.0C- 500.00- 6,516.00- 5,085,00 21 .00 755.00 ,a0 315.00 Fund Dwt hject kcription 100 2ooo 3216 SUPPLIES 4 EXP-FIaD =TIC@ 3217 SIIPP. b Mp dECRDS b CiM. 3311 GAsaINE AND OIL 3613 CONFERENCES Iy(D WCI# RENTS 3614 KES AND EtiEEWiIPS 3711 f'EBWEL W"l 3910 FULICE VEHICLE RWABWf 5100 MINT OF VEHICLES 6 EWIP 5109 IBm mER MARns 5200 I'AINTEWCE OF PUGS b GRoID(I6 530 IiAIHTENANCE @F RADIaS 6100 NILITIES 6110 LITILITY-SEYER USAGE 6?00 TELEPKN 6210 TELETYPE Next Department TOTAL l,w5,AW.00 102+719~00 3,500.00 1,585100 51303.00 1,873*00 656e00 81268.00 15,470.00 7,767.00 341.00 kxt Department TOTAL 147,482.00 llext Department TOT# 162,640+00 250.00 Next Department TOT& AW.00 Est 12/31/87 3,5M).00 4,600.00 20,000.00 1,100.00 250.00 251122.00 600.00 9,000100 5,100.00 7,375.00 7,500.00 14,700.00 561 .00 7,300.00 6,800.00 5,700.00 1,1291020.00 103,532.00 2,500*00 1,585.00 5,434.00 3,643.00 656.00 8,271.00 141710,00 61632.00 342.00 81,975+00 80,665.00 22.100.00 184,740.00 255.00 250.00 2300 1000 ** RESYJE 2400 RESUE PAGE ' 1987 Transfer I 306.00 158.00 t 1,600.00 110.00 5.00 2,523.00 1,175.00 1,110.00 10.00 4,200.w 1,676.00 1,800.00 520 * 00 $00 220.00 .00 3Z,728,00- .00 l,OM).OO .# 813.00- 131.00- 1,770.00- t 00 3.00- 1,135.00 760 00 1 800- c 177.00 .00 .oo ,00 .oo .oo .oo .00 .00 .oo .oo CITY OF r(UsKEG0 1987 BUDGET TRlwsFERs 1987 Budget Next Department TOTAL 3o,OoO.00 Fund Dept Object Description 79,293.00 221648.00 500.00 740.00 41814100 2,114.00 437.00 51000.00 8,047.00 2,584.00 91103.00 255.00 2.435.00 l,270*00 11575.00 250.00 Next Departaent TOTAL 143tO68*00 10,000*00 6,937.00 11274,00 308.00 154.00 32.00 1 ,a1 600 1,403*00 3,000,00 28.00 450.00 145.00 m.00 35.00 TOTAL Next Department 25,247.00 1,490.00 PAGE 1987 Transfer .00 .00 b .oo .00 .00 279.00- 67.50- .oo .# .oo 4,212.50- w9.w 356.50- 2,300.00- 11625.00- 1 do- .# ,00 e00 .00 9,749m- e00 .00 .OQ 363,w .00 11 .w 4.00- 30.00- ,00 67.00 0.00 1 .00- 100 .00 .00 .00 -00 -344.0 $00 e00 12/08/87 16.02.18 Fund Dept Object Description 5100 loo0 1100 1210 1220 1230 1240 1242 1243 1244 1245 la2 1M3 1604 3111 3211 3413 3212 1987 Budget TOTK Next Martwnt lt490.00 3,000.00 TOTAL Next Department 31Mx).00 291210.00 221012.00 1117mOo 515B1.00 13,000.00 1,000.00 m.00 21471.00 2,?27.00 11290.00 100.00 51.00 50.00 50.00 200.00 Next Departmnt TOTAL 901333.00 541978*00 467.00 31374.00 41572.00 7,551,Oo 2!3,Mx).00 156.00 51000.00 4,000.00 Next Department TOTIk 105,084r00 Est 12/31/87 1987 Transfer x 1~490.00 3tm.00 1111621.00 57t165.00 474.00 41122+00 3271.00 41500.00 85.00 251wx).oo 1o,ooo.00 41000.00 lOBt617.00 101996.00 26.00 909.00 11,433.00 12.00 819.00 CITY lF HEEM 1987 RUDGET TRANSFERS Fund Dept Object Description 1987 Budget Est 12/31/87 mrs G 1987 Transfer x 25.00 6 93.00- 1,150.00- 1.00 .00 5400 lo00 1100 1101 1601 1602 1603 1M14 3413 3415 0 %00 lo00 *I) Dpv/sTR€ET LIGHTIMi 6100 UTILITIES 6101 MIC LIGHTING 1,507.00 675.00 650.00 1,600.00 31 .00 30.00 850.00 2,000.60 6,000.00 6,000~00 Melt Department TUTA m,w4.00 22,544.00 651973.w 5,517.00 11000.00 4,050.00 91044,Oo 188.00 5,000.00 141000.00 Next Departmnt TOTCLL 104,772,OO 321987.00 918TI.M) 3,429.00 2,025.00 4,522.00 94.00 17,150.00 1201245.00 Next Departmnt TOT# 70t084.00 M1594,00 32tOo.00 3,000.00 30,000.00 3,000.00 Next Department TOTA 35,Oo.Oo 33,000.00 15,473.00- IO0 982n.00 418.00 23.00- 3M. 00- 1,522,W 9,oo 3.150.00 2,000.M) . 00 1,313.00- 378.00- 292.00 822.00 51 +00 14.00 4,000.00 eo0 .00 CITY OF Wsnrm 1997 BUDGET TWINSFERS 1987 Budget 3551ooo.00 Next Departaent TOT& 99,014.00 PAGE ' Fund kt Object Description 100 5700 5100 MINT CF VEHICLES b ERUIPM 5800 1M)o ** cey/GmGE 1100 SAARIES AND WS 1101 WIES b WS - OVERTIHE 1601 FICA 1642 PENsIffl 1603 HALTH 1604 LIFE 3212 OTHR STPLIES MI MpDlsES 5200 MAIM OF Buxs 6 GROMDS 6100 UTILITIES 6110 UTILITY-SEUER 6?OO TNMWE 6000 lo00 W Dpy/blEED CUTTING 1601 FICA ' 1100 WARIES PlND ldAGES 1602 PWSIOH 1603 HEkM 1.m LIFE 8,797.00 742.00 12.00 540,M) 1,206.00 25.00 3,500.00 500.00 12,000100 1,2M).00 425.00 kt Department TWhL 281947.00 2,200.00 187.00 301 .00 135.00 4.00 200.00 Next Departwnt TOT& 3,029.00 10,994.00 926.00 1307.00 31.00 675.00 7100 1000 W LIBRARY 1100 WIES AND LNyjES 127,M8.00 2,445.00 7,982.00 m.00 9,910.00 Est 12/31/87 25,000.00 85,526100 9,146.00 12.00 655.00 520.00 11ooO.00 15.00 500.00 1o,ooo.00 3,500.00 422.00 500.00 26,270.00 5,m.M) 4w.00 324.00 625.00 13.00 11204.00 8,293.00 11,433,00 818.00 b49.00 1,500.00 30.00 500.00 14~930*00 126,911.00 3,153.00 - 1,150.00 - 7,828.00 2,454.00 101154.00 508.00 1987 Transfer 10,00O*oo ,00 349 * 00- *00 87.00 20.00 206.00 10.00 .00 2,000,00 eo0 700.00 3.00 2,677.00 ,130 3,522100- 222.00- 189." 324 s 90- 7.w 1,Ooo.M)- 5,264.00- .00 451.00- 108.00 26,00 7.00 1 .oo .00 295.w .00 757.00 3,153.W 154.00 9," 244.w .00 . .oo 1?/08/87 16.02.18 Fund Dept Wject kcription 100 7100 1602 PDLSION 1603 HEALTH la LIFE 3211 OFFICE gJPPLIES MI EXT'ENES 3213 PRINT wlTD?IPlS 3511 RDCIKS ANDLEASES 5100 MINTENMI CF EOUIPWCl 6200 TaEpHDNE 5500 GRAHTMCLMTIWSIES CITY OF mm 1987 BU~IGET TRMFERS 1987 Budqet 141953.00 91051,w 8,500,00 455.00 29,310.00 2,250.00 1,595.00 11340,w 11ooo.00 Next Departnent TOTAL 2161973.00 7200 1000 H RECREATION DEPMTENT 1100 SALARIES 6 WS 1116 TRAINING 1112 INSTRUCTION RELATED 1210 VACATION 1m SICK 1230 PEFsNM HILIrnY 1520 AUTO UOW 1.501 FICA 1602 PMSION 1.503 HXTH 1604 LIFE 2400 CoErmCIcTED WICES 3208 HISCELLPEWS (EFUMDS) 3209 HISCELLAMOUS ~~M MTERIKS) 3211 DFFIE SWLIES (YID EXPENSES 3212 OF€WlTItG SUPF'LIES MI MPDISS 3213 HIX. (WY ElMED) 3614 DES t0ER9IIPS 3613 COWEEKfS AND SPECIAL EVENTS 5,W MINT OF BulGs 6 WI!S 6100 UTILITIES 6200 TELEPHM 730 SR. CITIZEN KTIUITIES 0 1510 CLOTHING UYIOWINCE 1601 FIG4 1Lml PEAsDNclL HOLIWY 1602 PENSIW 1603 HEALTH 741187.00 260.00 21439&l 752.00 160dO 300.00 410.00 3,864.00 5#532.00 11290.00 12,070,00 114.00 6,675.00 11550.00 11000,oo 250.00 500.00 55.00 21150.00 7t140.00 310M).00 Next Department TOTAL 123,718.00 Est 12/31/87 715M).00 13.668.00 8.500,00 410.00 29.310.00 21250.00 11340.00 1.595.00 216,799.00 84,027.00 230.00 2,503,00 7W.W 160.00 300.00 394.00 5,213.00 21599.00 51329.00 11,650.00 114.00 1351687.00 601500.00 741.00 31516.00 11544.00 4,426.00 184.00 21619*00 ,. 5,315.00 PAGE 10 1987 Transfer x 11497.00 6 11285.00 51.00 e00 .00 .00 *oo .00 1,ooO,00 1324.00 ,& 9,840." .00 30.00 64.00- 47.00- .oo ,oo 16.W 1,349,W 11300.00- 203.00 t 00 420.00 .w eo0 47.00 .00 22.w .00 10.00 e00 177.00 .00 2SO.00- 11,969.00- 4,769.00 BOO 324.00 430.00- 674 I 00- .oo 304.00- 15.00 138.00 . . 1 a 87 15.06.47 Fund kt Object kscription woo loo0 *I LMG lERtlDEBT 9100 PRINCIPAL 9400 INTEREST 9700 FEES 21000.00 Next Department TOT& 21OOO.00 l,w9,OOO.OO 1~309~694.00 7,450.w) TOT# tkxt Department 2,4161144,00 80,000.00 Est 12/31/87 1,OOO.OO 114.00 7,935.00 31250.00 61500.00 1.OOO.00 l1000I00 55.00 8,200.00 101550.00 5,750.00 2,655.M) 125.00 127,039.00 34,595.00 34,595.00 101MX).00 680.00 2,000.00 1714100 2.700.00 - 181094.00 - 1,099.ooo.00 11309,694.00 71450.00 21416t144.00 80,ooo.w) PAGE 1' 1987 Transfer .00 I .oo .00 .00 .00 .00 .oo .00 .oo .00 .oo moo .00 3,838.00 * 00 .oo .00 .00 1,200Boo .00 .00 .00 .00 .00 .oo 1200.00 .00 21000.00 2,000.00 900 .00 .00 .00 .00 .oo 101 9200 9100 9101 9102 9104 9103 CITY OF tWXEM 1987 WE€l TRAWERS 1987 Budget Est 12/31/87 Next Department TOT# 80,000.00 80,000,00 Rev or EXP TOT# 6,118,397.00 6,144.747.00 He* Fond TOT# 6,118,397.00 6,144.747.00 Uext Department TOT# 205,312.00 205,312,OO Rev or Exp TOT# 205,312&0 205,312,OO New Fund TOT& 205,312.00 2ofi1312.00 FIW TOTKS TOTK 6J231709.00 6',350.059.00 PAGE 1 1987 Transfer .oo 150,405. 150,405.0 .# Boo 1 eo0 .a0 ,oo .oo 150,405.00 ***** END OF REPORT *****