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CCR1988224
COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION #224-88 AMENDMENT TO 1988 BUDGET WHEREAS, Section 65.90 (5)(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 hereby direct the City Clerk/Comptroller to make the following of Muskego, upon the recommendation of the Finance Committee, does adjustments to the 1988 City Budget. REVENUES Froperty Taxes Intergovernmental Revenues Regulation & Compliance Public Charges for Services Public Improvement Commercial Revenue Transfers from other Funds TOTAL REVENUES EXPENDITURES Ceneral Government Public Safety Transportation Education & Recreation Unclassified Transfer to Sewer Utility Indebtedness TOTAL EXPENDITURES 1988 BUDGET $2.353.112 1 ; 704; 700 253,480 144,985 150 1,914,724 207,350 - $ 868,039 1,803,032 599.625 5081433 249,416 2,449,956 100,000 $6,578,501 1988 BUDGET AMENDED 1,704,700 $2,353,112 253.480 144;985 150 207,350 1,914,724 $6,518,501 $ 880,912 1,860,476 ry ompDe 598,934 524,576~aJ~3~~ 100,000 e, 6 163,677 lb3,8J7 2,449,956 $6,578,501 BE IT FURTHER RESOLVED that the Clerk is directed to publish this within 10 days of adoption. resolution as a Class I notice in accordance with ss.65.90 (5)(a) DATED THIS A DAY OF OctnhPr , 1988. FINANCE COMMITTEE Ald. Mitchel Penovich Ald. Edwin P. Dumke ATTEST: Ald. Daniel J. Hilt City Clerk 10188 jz wept. Object Mayor 100 100 1100 100 1101 100 1110 1w 100 1210 12M 100 123 100 1601 100 1602 100 1603 100 1604 Description SALARIES 5 VAGES - OVERTII(E SN.UE$ WD YBGES VACATION SALARIL5 llllD WAGES-VTHEI SICX mve HOLIDAY ma PENSION KEALLRI IxsmuwCE LIFE mmCE Clerk 100 200 1100 SALMIES AND WAGES 100 100 1101 CLERK'S OFFICF, OVERTIPE 1x5 CW TIHE 100 1210 VACATION 100 lrn SICK 100 1230 PERSON& HOLIDAY 100 1601 FICA 100 1602 PENSION 1 'a 1604 LIFE 1603 HEALTH Treasurer 100 300 100 100 100 100 100 100 100 100 100 100 1100 1110 1101 1205 1210 12M 1230 1601 1602 1603 1604 SUE AND VAGES SUES WD NAGES-o?1IER SWS & UAGES - OYERTME CrmP TIHE VACATION SICK PERSONU HOUDAY PMSIOH PICA HEILLTH LIFE 100 400 1100 SUES WD YBGES Assessor 100 100 1110 SUES AND WAGES-oI1IwI 100 1205 CW TIIT6 1210 VACATION 100 100 lzzo SICK I 1230 PERSONAL HoLmAP 100 0 1601 FICA 1988 met 49,800.00 8,987.00 56o.w 187. 00 38.00 4,970.00 652.00 3,759.00 29.00 mAL 68,982.00 m 101,353.W 2,548.00 4,341.w 1,241.M 248.00 4,678.03 8,302.00 10,680.00 256.00 133,647.00 ll,W8.00 16,616.00 835.00 664.00 332.00 67.00 2,m.oo 1,350.00 2,842.00 65.00 36,039.00 34,015.00 26,700.00 671.00 335.00 67.00 4,791.00 Fst 12/31/88 49,765.00 9,289.00 5m.M 194.00 39.00 4,995.00 671.00 3,557.00 37.00 69,,127.00 103,,378.00 2,193.00 s,mm 9.773.00 373.00 8,959.00 4,250.00 8,773.00 332.00 143,756.00 11,301.00 835.00 987 .OO 344.00 69.00 2,316.00 1,m.oo 2,970.00 74.00 37,697.00 34,793.00 2a8,n6.w 720.00 360.00 72.00 4,974.00 PAGE 1 Transfer 35.00 .w M2.W- 20. 00- 7.W- 1.00- w.00- 19.00- 202.00 8.00- 145.00- 2,025.00- 355.00 . 00 8.532.00- 1,434.00- 125.00- 657.W- 428.00 1,957.00 76.00- 10,109.00- 253.00- . 00 785.00- . 00 323.00- 12.w- 96.00- 2.00- 50.W- 128.00- 9.00- 1,658.00- n8.w- 1,576.00- .w 49.00- 25.00- 5.00- 183.0W 10/06/88 09.34.29 PAGE 2 FI&. Object Description 100 4M) 1602 PMSION 100 1603 HEALRf 100 1604 LIFE 1988 Budget Est 12/31/88 1,295.00 1,337.00 5,664.00 5,940.00 114.00 148.00 TOTAL 73,652.00 76,620.00 100 401 1100 SALARIES 6 WGES (FSVALUTION) 100 100 1521 MILEAGE REMBvRsm (REVAL.) 1601 FICA TOTAL 100 500 1100 SALARIES C UAGES Law 100 1601 FICA 100 700 1100 SWES C YAGES Elections 100 100 1601 FICA 1602 PENSION 100 1603 HEALRf II(SURAUCE 100 100 100 100 100 100 1M) 100 100 100 Judge 1100 1101 1110 1205 1210 1220 1230 1601 1602 1603 1604 SALARIES AtiD UAGS S"E.5 BHD UAGES-oTHFg SAL?dUEi C UAGES-UIIEX+V~llJlE CW TmE VACATION SICI: PERsoHllL HOLmAY PENSION FICA LIPE HEILLTH 100 900 1100 SALARIES BHD UAGES City Hal I 100 1601 FICA 100 2000 1100 SUES h !€AGES-POLICE 100 1101 SAL. 5 UAGES-POLICE-OKRTIE Pol ice 1205 CW TIHE 1210 VACATION 100 1220 SICK 26,WO.OO 26,000.00 1,953.00 1,953.00 TOTAL 27,953.00 27,953.00 6,526.00 6,860.00 490.00 516.00 TOTAL 7,017.00 8,500.00 24.232.00 5,265.00 1,445.00 362.00 73.00 3,174.00 3,292.00 2,068.00 57.00 TOTAL 48,468.00 5,178.00 389.00 mTAL 5,567.00 672,512.00 22,500.00 43,658.00 13,741.00 7,376.00 8,500.00 23,799.00 6,032.00 1,496.00 439.00 75.00 3,030.00 2,075.M) 3,256.00 74.00 48,776.00 3,545.00 267.00 3,812.00 691,353.00 22,191.00 45,418.00 25,725.00 Raosfer 276.00- 42.00- 34.00- 2,968.00- .00 .00 . 00 .w .00 . 00 .00 334.00- 26.00- .w .w 360.00- .00 433.00 . 00 51.00- 77.00- 2.00- 144.00 7.00- 36.W 17.00- 275.00 1,633.00 122.00 1,755.00 18,891.00- m.00 .00 .. 11,984.00- 1,760.00- 10/06/88 09.34.29 PAGE 3 F&t. Object Description 100 2000 1230 PERSONAL HOLIDAY 100 1601 FICA 1w 1602 PENSION 100 1603 KFXTH 100 1604 LIFE Dispatcher 100 2010 100 100 1w 100 100 100 100 100 100 5 1100 1101 1205 1210 1220 1230 1602 1601 1603 1604 SALARIES AND UAGES-DISPATCHERS SALARDS-DISPATCHERS-OWETIHE caw m VACATION SICK PERSONAL HOLIDAY FICA PENSION HEALTH LIFE Dept. Planning 8 Development 'm 1101 SUARIFS 6UAGES - OVERTIHE 1 500 1100 SllLbRIEs AND UAGES 100 1110 SBLllRIEs ULl UAGESUTER 100 100 1205 Caw Trl'tE 1210 VACATION 100 In0 SICK 100 1230 PERSONAL HOLIDAY 100 1w 1601 FICA 100 1602 PENSION 100 1603 tMLTH 1€04 LIFE Plan Commission 100 2800 1100 SALARIES AND UAGES 100 1101 SALARDS ti UAGES - omm 100 100 1110 SllLllRIEs AND UAGESUTER 100 1205 CGW 1210 VACATION 100 100 1m SICK 100 1230 PERSONAL HOLIDAY 1651 FICA 1602 PENSION ?& 1603 HEALTH 100 1604 LIE 1988 Bdget 4,706.00 143,852.00 56,860.00 59,228.00 1,910.00 mAL 1.018.967.00 118,628.00 2,500.00 6,958.W 2,463.W 851.00 9,869.W 7,886.00 18,941.00 399.00 TOTAL 168,497.00 86,115.00 546.00 24,087.00 7,153.00 2,210.00 442.00 9,764.00 5,826.00 13,418.00 256.00 mAL 149,817.00 10,000.00 800. 00 8,213.00 336 .OO 168.00 891.00 34.00 756.00 1,646.00 29.00 Est 12/31/88 4,925.00 60,532.00 152,326.00 64,462.w 1,960.00 1,068.902.00 121,123.00 2,716.00 5,892.00 5,249.00 769.00 10,1%.00 8,124.00 15,816.00 516.00 170,407.00 90,132.00 563.00 23,244.00 7,893.00 2,637.00 491 .OO 10,887.00 13,461.00 5,891.00 345.00 155,544.00 10,000.00 7,063.00 895.00 1,062.00 607.00 728.00 64.00 560.00 1,573.00 51.00 Transfer 219.00- 1,672.00- 8,484.00- 5,234.00- 50.00- 49,935.00- 2,501.00- 1,066.00 .00 2,786.00- 84.00 327.00- 238.00- 3,125.00 117.00- I.782.00- 4,017.00- 17.00- 843.00 740.00- 427.00- 49.00- .w 1,1i3.00- 43.00- 65.00- 89.00- 5.727.00- . 00 1,150.00 .00 894.00- 271 .00- M.00- 196.00 163.00 73.00 22.00- PAGE 4 10/06/88 09.34.29 Fapt. Object Descriptian TOTAL Public Works-Administration 100 5100 1100 SAUBIES AND UAGES 100 12lO VACAlTON 100 In0 SICK 100 1230 HOLmAP 100 1240 GEIEPAL CITY 100 1246 GMWULL CTTY - WONS 100 1601 FICA 100 1602 PENSION 100 1603 HULLTH 100 1604 LIFE 100 5200 1100 SALARIES AND UAGES Public Works-Road Maintenance 1101 SALARIES 6 UAGFS - OyERTIlIE 100 1601 PICA 100 100 1602 PENSION 1601 HEALTH 100 16W LIFE 100 5300 li00 SAURIES AND UAGES Public Works-Street Signs.Guide Boards 100 100 1101 s- & MCES - omm 100 1601 FICA 1602 PENSION 100 1603 HWTH 100 1604 LIFE 100 5400 1100 SBLBRZFS AND UAGES 100 1101 SALARIES 6 UAGES - OVERTIHE 100 1601 PICA 100 100 1602 PENSION 100 1603 WEALTH 1604 LIFE Public Works-Storm Water Sewers 8 Drains I100 SALARIES AND UAGES c Works-Snow Removal 8 Ice Control 1988 Budget Est 12/31/88 22,873.00 22,60?..00 31,815.00 25,875.00 23,608.W 27,324.00 5,865.00 P,927.00 11,010.00 11,265.00 u,ooo.oo 12,416.00 8,125.00 5,546.00 6,166.00 139.00 mu 105.474.00 58,790.00 485.00 4,452.00 3,179.00 5,000.00 132.00 mAL 72,238.00 11,758.00 883.00 670.00 1,241.00 25.00 TOTAL 14,577.00 70,549.00 1,091.00 5,381.00 4,084.00 8,064.00 163.00 TOTAL 89,332.00 35,275.00 6,018.00 3,502.00 6,211.00 158 .OO 7,947.00 123,643.00 60.018.00 505.00 4.545.00 3,296.00 7,768.00 247.00 76,379.00 10,117.00 760.00 461.00 1,244 .OO 35.00 12.617.00 70,064.00 1,086.00 5.543.00 2,704.00 8i516.00 233.00 87.946.00 28,670.00 Transfer 337.00 5,940.00 17,062.00- 3,516.W- 255.W- 584.00 6,018.00- 2,664.00 178.00 665.00- 19.00- 18.167.00- 1,228.00- 17.00- . 00 93.00- 83.00 2,768.00- 115.00- 4.138.00- 1,641.00 . 00 209.00 123.00 10.00- 3.00- 1,960.00 485.00 5.00 1,380.00 38.00 452.00- 70.00- 1,386.00 6,605.00 10/06/88 09.34.29 PAGE 5 Fapt. Object Description 100 5500 1101 SlllllRIEs h UAGES - OVERTDX 100 1205 rn m 100 1601 FICA 100 1602 PENSION 100 1603 HEILL?” 100 1604 LIFE Public Works-Machinery & Equipment 100 5700 1100 SALXUES AND WAGES 100 1101 SAURIES h UAGES - OVERTDX 100 1601 FICA 100 1602 PENSION 100 1603 HWLM 100 16w LIFE Public Works-Garage 100 5800 1100 SlllllRIEs AND UAGES 100 100 1101 SUANES h UAGES - 0- 1601 FICA 100 100 1603 HEBLTH 1602 PENSION ‘0 1604 LIFE Public Works-Bridges & Dams 100 5900 1100 SALARIES AND UAGES 100 1601 FICA 100 100 1602 PENSION 1603 HWLLTH 100 1€C4 LIFE Public Works-Weed Cutting 100 100 6400 1100 SIlLllRIEs AND UAGES 1m1 FICA 100 1602 PENSION 100 1603 HEALTH 100 1604 LIFE Library 100 7100 1100 SUANES AND UAGES 100 1101 SALARIES h UAGES - OVERTIE 100 1205 CW m 100 1210 VACATION 100 1m SICK ”& 1601 FICA 1t 1230 PWWWBL HOLIDAY 107 1602 PENSION 1988 Budget 10,428.00 3,433.00 4,342.00 2,606.00 88.00 mAL 56,172.00 35,275.00 2,659.00 122.00 2,018.00 4,342.00 88.00 mAL 44,504.00 9,406.00 707.00 537.00 930.00 19.00 TOTAL 11,599.00 mAL 2,352.00 177.00 w.OO 310.00 7.00 2,980.00 11,758.00 883.00 670.00 1,241.00 25.00 TOTAL 14,577.00 135,105.00 1,150.00 8,442.00 2,555.00 511.00 11,125.00 7,830.00 Est 12/31/88 10,546.00 2,945.00 1,832.00 3,560.00 115.00 47,668.00 29,541.00 2,251.00 42B.w 1,370.00 3.986.00 1 I I .oo 37,693.00 8,127.00 610.00 370.00 986.00 28.00 i0.021.00 1,635.00 123.00 74.00 164.00 5 .OO 2,001.00 10,354.00 m.oo 590.00 1,241.00 35.00 12.998.00 142,297.W 1,440.00 6,910.00 2,838.00 11,571.00 582.00 6,7U.W Transfer 11B.00- .a0 488.00 774.00 782.00 27.00- 8,504.00 5,728.00 5.00- m.00 648.00 356.00 23.00- 7.112.00 1,ns.w 97.00 .00 167.00 56 .OO- 9.00- 1,478.00 717.00 54.00 60.00 146.00 2.00 979.00 1,w.oo 105.00 80.00 0.00 10.00- 1.579.00 7,192.00- 1,YZ.W .00 283.00- 71.00- 446.00- 1,097.00 10/06/88 09.34.29 * pt. Object Description 100 7100 1M)3 HEBLTH 100 1604 UPB Recreation 1W 7Mo I100 SALARIES & UAGES 100 1101 SALARIES h UAGES - OyERTI2IE 100 100 100 100 100 100 100 100 100 100 7300 Parks 100 100 100 100 100 100 1210 1M) 123 1510 1520 1601 1602 1604 1603 1100 1101 1210 1M) 1230 1601 1602 1604 1603 VRCATION SICK PERsoNllL HOLIDAY CLOTHING ALLCVBHCE AUTU .UKUANCE FICA PENSION LIFE mTH SALAP.IES h UAGES PARK3 Dm. OVERTIHE VBCATION SICK PWWiAL HOLIDAY FICA PEHSION HEALTH LIFE a**** END OF REPORT a**=* 1988 Budget 18,935.00 456.00 mAL 186,109.00 83,951.00 2,633.00 814.00 300.00 163.00 410.W 5,485.00 2,590.00 6,124.00 114.00 mAL 101.874.00 61,556.00 3,677.00 920. 00 184.00 5,062.00 2,620.W 5,634.00 114.00 1,054.00 mAL 80,821.00 TOTAL FMBL mu 2,541,736.00 €st 12/31/88 20,975.00 590.00 193,936.M) 88,184.00 31.00 3,110.00 582.00 169.00 410.W NO. 00 5,279.w 6,226.00 2,675.00 148.W 106,404.00 65,199.00 1,028.W 3,238.00 1,003.00 5,307.00 195.00 2,704.00 5,866.00 148.00 84,688.00 2,628,667.00 PAGE 6 Transfer 2,wo.oo- 134.00- 7.577.00- 4,233.00- 477.00- 232.00 6.00- . 00 206. 00 .W ? 85.W- 102.00- %.@I- 4,499.00- 3,643.00- 439.00 26.00 83.00- 11.00- 245.00- 84.00- 232.00- 34.00- 3,867.00- 85,567.00- COMMON COUNCIL - CITY OF MUSKEG0 RESOLUTION 11224-88 AMENDMENT TO 1988 BUDGET WHEREAS, Section 65.90 (5)(a) of the Wisconsin Statutes permits the Common Council to make budgetary adjustments as listed below. NOW, THEREFORE, BE IT RESOLVED that the Common hereby direct the City Clerk/Comptroller to of Muskego, upon the recommendation of the adjustments to the 1988 City Budget. AMENDED REVENUES Property Taxes Regulation h Compliance Intergovernmental Revenues Public Charges for Services Public Improvement Commercial Revenue Transfers from other Funds TOTAL REVENUES EXPENDITURES General Government Public Safety Transportation Unclassified Education h Recreation Transfer to Sewer Utility Indebtedness TOTAL EXPENDITURES 253,480 144.985 1150 150 $ 868,039 $ 880,812 1.803.032 1.860.576 '599;625 508,433 524,316 '5951614 249.416 167.161 BE IT FURTHER RESOLVED Clerk is directed to publish this within 10 days resolution as a in accordance with ss.65.90 (5)(a) / / / / ATTEST : 1 City Clerk 10/88 FINANCE COMMITTEE Ald. Mitchel Penovich Ald. Edwin P. Dumke Ald. Daniel J. Hilt . No-symbol indicates a transfer =Contingency. A minus symbol in the Transfer Column indicates a transfer fromcontingency. 10/06/88 09.34.29 pt. Object Description 100 100 1100 SllLBRLEs AhD UAGES 100 1101 ShLMUES h !AGES - OVERTIllE 100 1110 SILUULZES llllD !AGES"FIER 100 1210 VACATION 100 100 1220 SICK mvE 1230 HOLmAY 100 1601 FICA 100 1602 PEHSION 100 100 1603 HEllLTH INSURBNCE 1604 LIFE INSURANCE TOTAL Clerk 100 200 1100 SALARIES AhD UAGES 100 1101 CLERK'S OFFICE OvERTIllE 100 1205 COKP TTHE 100 100 1220 SICK 1210 VACATION 100 1230 PERSONAL HOLIDAY 100 1601 FICA 1W 1602 PENSION 1604 LIFE 1603 WTIi TOTAL Treasurer 100 300 100 100 100 100 100 100 100 100 100 100 1100 1101 1110 1205 1210 1230 1220 1601 1602 1603 1604 SllLBRzEs AND UAGES SRLBRIES & UAGES - OVERTIE SAURIES AND UAGES-OTHWI cm m VACATION SICK PERSONAL HOLmAP FICA PENSION HEALTH LIFE mAL Asses5or 100 400 1100 SWES AhD YBGES 100 100 1110 SUES AND YBGES-OTHER 100 1205 CW TRE 1210 VACATION 1220 SICK 1230 PEFSONAL HOLIDAY 1 I!@ 1601 FICA 1988 Budget 49,800.00 8,987.00 560.00 187.00 3a.00 4,970.00 3,759.w 652.00 29.00 68.982.00 101,353.00 2,548.00 4,341.00 1.241.00 248.00 8,302.00 4,678.W 10,680.00 256.00 133.647.00 11,048.00 16,616.00 835.00 664.00 332.00 67.00 2,220.00 2,842.00 65.00 1,350.00 36,039.00 34,015.00 26,700.00 671.00 335.00' 67.00 4,791.00 Est 12/31/88 49,765.00 9,289.00 580.00 194.00 39.00 4,995.00 671.00 3,557.00 37.m 69,127.00 103,878.w 2,193.00 9,273.00 5,ns.oo 373.00 8,959.00 4,250.00 8,723.00 332.00 143,756.00 11,301.00 835.00 17,701.00 687.00 344.00 2,316.W 69.00 2,970.00 1,400.00 74.00 37,697.00 34,793.00 28,?76.00 720.00 360.00 72.00 4,974.00 PAGE 1 hansfer 35.00 .a0 M2.W- 20.00- 7.00- 1.00- 25.00- 19.00- 202.00 8.00- 145.00- 2,525.00- 355.00 . 00 8,032.00- 1,434.00- 125.00- 657.00- 428.00 1,957.00 76.w- 10,109.00- 253.00- 1,085.00- . 00 23.00- 12.00- 96.00- 2.00- 50.00- 128.00- 9.00- . 00 1,658.00- n8.m- 1,576.00- .00 49.00- 25.00- 5.00- 183.0cb 10/06/88 09.34.23 Dept. Object Description 100 400 1602 PEXSION 100 100 1603 HEALTH 1604 LIFE 1988 Budget Est 12/31/88 1,235.00 1,337.00 5,664.00 5,940.00 114.00 148.00 m 73,652.00 76,620.00 100 401 1100 SALARIES & UAGES (REVALLWION) 100 100 1521 WGE REMBURSFXEWT (REVAL) 1601 FICA 100 500 1100 SALARIES & YBGES 100 1601 PICA loa 700 1100 SALARIES & UAGES 100 100 1601 FICA 100 1603 HEkLTH INSURANCE 1602 PENSION TOTAL 26,000.00 1,953.00 TOTAL 27,953.00 TOTAL icipal Judge 800 1100 SALARIES AND WAGES 1101 SUES & UAGES-OTHER-OVERTIE 100 100 100 100 100 100 100 100 loa 1110 1210 1205 1230 1220 1602 1601 1603 1604 SWES AND UAGES-WTHER VACATION cam m PERSONAL HOLIDAY SICR FICA PEXSION mTH LIFE I 100 900 I100 SBLhRIES BHO !JAG& City Hall mAL TOTAL 100 MOO 1100 SUES h UAGFS-WLICE 100 1101 su. s uaGwmucE-Ovmm Pol ice IC '9 1m SICK 1210 VACATICN 6,526.00 490.00 7,017.00 8,500.00 24,232.00 5,265.00 1,445.00 362.00 3,174.00 73.00 2,068.00 3,232.00 57.00 48,468.00 5,178.00 39.00 5,567.00 672,512.00 Z2,500.00 43,658.00 13,741.00 26,000.00 1,953.00 27,953.00 6,860.00 516.00 7,376.00 s,500.00 23,799.00 6,032.00 1,496.00 439.ao 75.00 3,030.00 2,075.00 3,256.00 74.00 48.776.00 3,545.00 267.00 3.812.00 691,353.00 22,191.00 45,418.W 25,725.00 PAGE 2 Transfer 276.00- 42.00- 34.00- 2,968.00- . 00 . 00 . 00 . 00 . 00 . 00 . 00 334.00- 26.00- . 00 .00 360.00- .oo 433.00 . 00 51 .OO- 77.00- 2.00- 144.00 7.00- 36.m 17.00- 275.00 1,633.00 122.00 1,755.00 18,841.00- M9.00 .oo 11,984.00- 1,760.00- 10 /06/88 09.34.24 Fept. Object Description 100 2000 1230 PERSONAL HOLIDAY 100 1601 FICA 100 1602 PENSION 100 1603 HULLTH 100 1604 LIFE 100 2010 Dispatcher 100 100 100 100 100 100 100 100 100 5 1100 1101 1205 1210 1220 1230 1602 1601 1603 1604 SAURIFS AND MGES-DISPATCHERS SALARES-DISPATCNERS-3~Tli% ColIPm VACATION SICK PEPSOHBL HOLIDAY FICA PENSION HEALTH LIFE Uept. Planning 8 Development :@ 1101 SALARIES 6 MGES - OVERTli% 100 1110 SALARIES luiD NAGESdllW 2500 1100 SALAPJES BND YBGES 100 1x5 COEIP Tli% 100 100 1220 SICK 1210 VACATION 100 1230 PERSONAL HOLIDAP 100 1601 FICA 100 1602 PENSION 100 1603 HULLTI 100 1604 LIFE 100 Plan 100 100 100 100 , 100 100 Commission 2800 1100 1101 1110 1205 1210 1220 1230 1651 SALARES hw YBGES SBLaRIEs & WAGES - OVERTLUE SBLllRzEs AND UIIGES-OTER CW 'fIIIE VACATION SICK PERSOHBL WLIDAP FICA ' 1603 HULL111 1011 1604 LIFE 1602 PENSION 1988 Budget 4,706.00 56,860.00 143,852.00 59,228.00 1,910.00 1,018.967.00 118,628.00 2,500.00 6,958.00 2,463.00 853.00 9,869.00 18,941.00 399.00 7,a86.00 168,497.00 86,115.00 24,087.00 546.00 7,153.00 2,210.00 442.00 9,764.w 5,826.00 13,418.00 256.00 149.817.00 10,000.00 800.00 8,213.00 336.00 168.00 891.00 34.00 756.00 1,&16.00 29.00 st 12/31/8a 4,925.00 60,532.00 152,136.00 64,462.w 1,960.00 1,068,902.00 121,129.00 2,716.00 5,892.00 5,249.00 769.00 10,196.00 15,816.00 8,124.00 516.00 170,407.00 90,132.00 563.00 23,244.00 7,893.00 2,637.00 491.00 10,887.00 5,891.00 13,561.00 345.W 155,644.00 10,000.00 895.00 7,063.00 607.00 1,062.00 728 .OO 64.00 560.00 1,473.00 51.00 PAGE 3 Transfer 219.00- 3,672.00- 8,484.00- 5,224.00- 53.00- 49,935.00- 2,501.00- 88.00- 1,066.00 . 00 327.00- 84.00 238.w- 2,786.00- 3,125.00 117.00- 1,782.00- 4,017.00- 17.00- 843.00 740.00- 427.00- 49.00- . 00 1,123.w- 65.00- 143.00- 89.00- 5,827.00- .00 1,lM.MI .w 28.00- 27l.W- 894.00- 30.00- 163.00 196.00 173.00 22.00- 10/06/88 09.34.29 PAGE 4 rransfer 437.00 5,940.00 17,062.00- 3,516.W- 255.00- 584.00 Fek pt. Object Description ma 100 5100 1100 SAURIES BND UAGES Public Works-Administration 100 100 1210 VACATION 100 1220 SICK 100 1230 HOLIDAY 1240 GENERAL CITY 100 1246 GENERAL CITY - ELECTIONS 100 1601 FICA 100 1602 PENSION 100 1603 HEllLTH 100 1604 LIFE 100 5MO 1100 SllLllRzEs BND UAGES Public Works-Road Maintenance 1 la l22a SICK 1101 SALARIES 6 UAGES - 0VwI”DE 100 100 1601 FICA 100 1602 PFXSION 1603 KEALTH I 100 1604 LIFE 1988 Budget Est 12/31/88 22,873.00 Z2,503.00 31,815.W 25,875.00 P,808.00 27,324.00 5,865.00 22,927.00 11,010.m 11,265.00 13,000.00 12,416.00 8,125.00 5,546.00 6,166.00 139.00 mAL 105,474.00 58,790.00 485.00 4,452.00 3,379.00 5,000.00 132.00 100 5300 li00 SALARIES AND UAGES 100 100 1101 SALArmS & MCES - omm 1601 FICA 100 100 1602 PENSION 100 - 1603 IEWl’tI 1604 LIFE Public Works-Street Signs, Guide Boards mAL Public Works-Storm Water Sewers & Drains 100 5400 1100 SBLllRIFs BND WAGES 100 IO0 1601 FICA 1101 SALARIES h UAGES - 0- 100 100 1602 PENSION 100 1603 MTH 1604 LIFE c Works-Snow Removal 8 ice Control 100 5500 1100 SALARIES AND UAGES ma 72.238.00 11,758.00 883.00 670.00 1,241.00 25.00 14,577.00 70,543.00 1,091.00 5,381.00 4,084.00 8,064.00 163.00 89,332.00 35,ZX.OO 6,018.00 7,947.00 3,502.00 5,808.03 142.00 125,224.00 71,865.00 95.00 5,435.00 3,296.00 8,041.00 215.00 89,357.00 10,117.00 760.W 461.00 1,126.00 30.00 12,494.00 58,217.00 4,454.00 1,086.00 2,704.00 6,598.00 204.00 73,263.00 28,670.00 6,018.W- 178.00 2,664.00 262.00- 3.00- 17,750.00- 13,075.00- 17.00- .OO 983.00- 83.00 3,041.00- 83.00- 17.116.00- 1,641.00 123.00 . 00 239.00 115.00 5.00- 2,083.00 12,332.w 5.00 927.00 1,380.00 1,466.00 41.00- 16,069.00 6,605.00 10/06/88 09.34.29 Fa pt. Object Description 100 5500 1101 SILLllRIEs h MGES - OyERRllE 100 1W 1205 COW TIKE 100 1601 FICA 100 1602 PENSION 100 1M13 HEALTH 1604 LIFE 100 5700 1100 SALkRXS AND MGES 100 1101 SALkRXS h UAGES - OVWITME 100 1601 FICA 100 100 1602 PENSION 1603 HULLTH 100 16C4 LIFE Public Works-Michinery & Equipment 100 5800 1100 SWIES AHD UAGES 100 1101 SllLBRIES & UAGES - OvERTIlIE 100 100 1601 FICA 100 1602 PENSION 1603 HmTH Public Works-Garage Public Works-Bridges h Dams 100 5900 1100 SALlwEs AND UAGES 100 1601 FICA 100 1602 PENSION 100 1603 HEALTH 100 1604 LIFE 100 6000 1100 SllLllRILs AND UAGES 100 1601 FICA 100 1602 PENSION 100 100 1604 LIFE 1603 HEALTH Public Works-Weed Cutting 100 7100 1100 SILLBRIES AND UAGES 100 1101 SMES h UAGES - ORRTlH6 100 1205 COW TjHE 100 1210 VACATION 100 1220 SICK Library 1 1601 FICA 1230 PERSONAL HOLIDAY 1W 1602 PENSION - 1988 Budget 10,428.00 3,433.00 4,342.00 2,606.00 88.00 mAL 56,172.00 35,275.00 122.00 2,659.00 2,018.00 4,342.00 88.00 mu +l,504.00 9,406.00 707.00 537.00 930.00 19.00 mAL 11,599.00 2,352.00 134.00 177.00 310.00 7.00 mAL 2.980.00 11,758.00 883.00 1,241.00 670.00 25.00 mAL 14.5~1.00 135,105.00 1.150.00 8,442.00 2,555.00 511.00 11,125.00 7,830.00 PAGE 5 Est 12/31/88 Transfer 10,546.00 118.00- . 00 2,945.00 488.W 1,832.00 774.00 3,236.00 101.00 1,106.00 13.00- 47,330.00 8,842.00 29,547.00 428.00 2,251.00 3,622.00 1,370.00 97.00 37,315.00 8,127.00 610.00 370.00 892.00 24.00 10,023.00 1,635.00 123.00 74.W 148.00 4.00 1,984.W 10,354.00 778.00 471.00 1,123.00 30.00 12,756.00 142,297.00 1,440.00 6,910.00 2,838.00 582.00 11,571.00 6,733.00 7, 5,728.00 408.00 5.00- 648.00 720.00 9.W- 490.00 1,279.W 97.00 . 00 167.00 38.00 5.00- 1,576.00 717.00 54.00 m.00 162.00 3.00 9%. 00 1,404.00 105.00 199.00 118.00 5.00- 1,821.00 7,192.00- 40.00- .W 1,532.00 283.00- 446.00- 71.00- 1,097.00 l0/06/88 09.34.23 PAGE 6 Dept. Object Description 100 7100 1603 HEALTH 100 1604 LIFE 100 7200 1100 SALAFSS & UAGES 100 1101 SllLBRzEs & HAGES - OyER!l'IKE Recreation 100 100 100 100 100 100 100 100 100 100 7300 100 Parks 100 100 100 100 1210 VACATION 1239 PERSONAL HOLIDAY 1220 SICK 1510 CLUIXING ALLWANCE 1520 AUTU hLLaQWCE 1601 FICA 1602 PENSION 1603 KEALTH 1604 LIFE 1100 1101 1210 1220 1230 1601 1602 1603 1604 SALAFSS & HAGES PARKS DEPT. OVERTIHE VBCATION SICX PERSINAL HOLIDAY PENSION FICA HEALTH LIFE 1988 Budget 18,935.00 456.00 ~WAL 186,109.00 83,951.00 2,633.00 814.00 300.00 163.00 5,485.00 410.00 2,590.00 6,124.00 114.00 ma 101,874.00 61,556.00 3,677.00 1,054.00 920.00 5,062.00 184.00 2,620.00 5,634.00 114.00 ma 80,821.00 PIMLL mm mAL 2.54i.736.00 Est 12/31/88 M,975.00 590.00 193,936.00 88,184.00 31.00 3,110.00 582.00 300.00 169.00 410.00 5,279.00 2,675.W 6,226.00 148.00 106,404.00 65,199.00 3,238.00 1,028.00 1,003.00 195.00 5,307.00 2,704.00 5,866.00 148.00 84.688.00 2,625,347.00 TraosfeI 2,040.00- 134.00- 7.577 .OO- 4,233.00- 477.00- 232.00 6.00- .oo 206.00 . 00 102.00- 85.00- 34.00- 4,499.00- 3,643.00- 26.00 439.00 83.00- 245.00- 11.00- 232.00- 84.00- 34.00- 3,867.00- 82,249.00- *a*** END OF REPORT ***** I v, rn D r d :a : .o . .1 . .. .03 . '0 ' .. .. .. I .k ~._-_~_ ;,~ CmOQanr.¶x@ -_ .- - Otlicial Notice "-%" "T...~ ._ ~ ~ - i COMMON COUNCIL - CITY OF MUSKEG0 i - RESOLUTION 1224-88 AMENDMENT TO 1988 BUDGET WHEREAS, Section 65.90 (5)(a) of the Uisconsin Statu,tes permits the I Common Council to make budgeriry adjustments as listed below. I NOU; THEREFORE. BE IT RESOLVED chat thi Common Cbuncil of the City hereby' direct the City C1erk/Comptroller to make the following of Huskego. upon' the recomEeidation of ,the Finance Committee. does adjusrmehts to, the 1988 Ciry .Budget. AHPNnCn REVENUES Property Taxes Intergovernmental Revenues Regulation 6 Compliance. Pub.lic.~Charges~ f,aF Servi.ces Public Imp:ov@me>t ' Commercial Reveiiue 'Tra,nsfers from -other Funds ,~ TOTAL REVENUES EXPENDITURES General Government . P~ublic~ Safety ~ > i ., .. i Transportation - Education 'h 'Recreatlon Unclassified Transfe? to .Sewer.Utili ty Indebtedness TOTAL. EXPENDITURES ., 1988 BUDGET 1,704.700 253.480 150 ,. 144,985 1988 BUDGET- 1,704,700 253,480 144.985 150 1 914 724 ._ I. 207.350 - 1,803,032 s- 868.039 $ 880.912 ,599,625 . .1 j860.476 598.934 508,433 249,416. 524.,576 2,449.956 163,677 2.449.956 ,100,000 100,000 6!57!., r50Tl 56,57p1501 .. BE iT FURTHER RESOLVED. th,at tkie Clerk is directed~ to.'pubiish ihis resolution a?, a,Clas's I notice in accordance with ss.65.90 (5)(a) within 10 days of adoption. DATED THIS rh DAY, OF >?"boy. "' . , ~. .. % . .tias. , FINANCE COMMIeEE .~ . ,I~ . .. ,, ,. , d ., . : *. Ald. Mitchel.;Penovich ~, - -' Ald. Edwin P. Omke .. ATTEST: Ald. Qaniel J. ,Hilt . i