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CCR1989027" - COMMON COUNCIL - CITY OF MUSKEG0 --RESOLUTION 1/27-89 ..- 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. AMENDED REVENUES 1988 BUDGET 1988 BUDGET Property Taxes Intergovernmental Revenues $2,353,112 Regulation & Compliance 253,480 253,480 Public Charges for Services 144.985 144.985 $::;E: ;A: 1 ,704,700 Public Imurovement 150 150 Commerciai Revenue Transfers from other Funds TOTAL REVENUES EXPENDITURES General Government Public Safety Transportation Education & Recreation Unclassified Indebtedness 6 Transfer to Sewer Utility TOTAL EXPENDITURES 207,350 207,350 1,914,724 $6,578,501 $ 868,039 $ 887,263 1 ,803,032 599,625 1,873,791 508,433 520,845 598,934 249.416 147.712 2,4491956 100,000 2,4491956 100,000 $6,578,501 $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 24th DAY OF January , 1989. FINANCE COMMITTEE Ald. Mitchel Penovich 1 ATTEST: City Clerk 1/89 jz i I STATE OF WISCONSIN ) ! ) 5s. ! . Milwaukee Counly 1 (SEAL) JUDITH ZlOLKOWSKl beinR duly sworn. dolh depose and say lhal he is a11 ablkrized represenlalive of The. .... MUCKEGO .z.. .............. SUN .......... a newspaper published at . MUSKEGO. .............. Wisconsin and that an adverlisemelll of which lhe annexed is a lrue copy, laken from said paper. was published lherein on ................. .................. FEE 2 1989 ..... ...... ......... ... ............... ...................... U BOOKKEEPER, Subscribed and sworn lo before me lhis . . ,%k . . day of &..k Y.N* ...... 19 .m . @ 4/i.&k.gk&- tory Publnr. !AilrouLas Coudy Wtrconrin My Commission expires , . .MR. 16,. 19 8.9. . Arraunts in parenthesis to be trafisterred contingency. ! Page I ArP'nts without parenthesis to .b.mnsferred contingency. 1988 BUDGET TRANSFERS ACCOUHT DESCRIPTION b NUHBER GENERBL FlRm MAYOR & comcn ** HAYOR 6 COUNCIL 100.0100.1000 SALARIES BHD UAGES-OTHER 100.0100.1110 VACATION 100.0100.1210 SICK LEAVE 100.0100.1220 HOLIDAY 100.0100.1230 FICA 100.0100.1601 PENSION 100.0100.1602 HEALTH INSURANCE 100.0100.1603 @E&,OLLER f* cL.ERK-c(xIpTRoLLER l00.0M0.1000 SALARIES BND UAGES 100.0~0.1100 VACATION l00.OM0.l2lO SICK 100.OM0.12M PERSONAL HOLIDAY 100.0200.1230 FICA 100.OM0.1601 PENSION 100.0200.1602 HEALTH 100.0200.1603 LIFE 100.OM0.1604 CIT? TREAsm TOTALS: '* CITY TREASURER 100.0300.1000 SALARIES RNO UAGES-O?)IER m 100.0300.1110 .XATION (269.00) 73.00 31.00 7.00 114.00 10.00 (34.00) (966.00) 5.00 576.00 (107.00) (57.00) 1,786.00 48.00 12.00 1,297.00 581.00 41.00 SICK 100.0300.1210 FICA 100.03W.liZO PENSION 100.0300.1601 HEALTH 100.0300.1602 mu: PROPERTY ASSESiWiT 100.0300.1603 ** PROPER'R ILSSESSXHT SALBRZES BHD UAGES-OTHER 100.0400.1w0 VACATION 100.0400.1110 SICK 100.0400.1210 FICA 100.0400.1m PENSION 100.1)400.1601 100.0400.1602 mu: MUNICIPAL JUDGE MUNICIPAL JJEE 100.0800.1000 SALARIES BHD WAGESUIXER 100.0800.1110 VACATION 100.0800.1210 SICK 100.0800.1m FICA 100.0800.1601 PENSION 100.0d00.1602 H&ALTH 100.0800.1603 LIFE 100.0800.1604 P3TUS: C1R HALL TRANSFER 62.00 102.00 263.00 (28.00) 1,021.00 415.00 6.00 214.00 53.00 217.00 905.00 (134.00) 81.00 110.00 165.00 306.00 (192.00) (2.00) 340.00 Page 2 ACCOW DESCRIPTION & NrmBER TRANSPER *' CITY HALL 100.0900.1000 SALRRIES 100.0900.1100 FICA 100.0900.1601 COrnCrED smRYIcES 100.0900.2400 HAUIHTEN7LVCE OF BLDGS & GROljlDS 100.0900.5MO TOTALS: EHPLO'EE UELFARE ** EHPMYEF, UELFARE HISC LIFE INS EXPENSE 100.1M0.8MO HEALTH INS RERiBWGMENT-UPS UNEX'LO~ COWENSATION 100.1200.8300 &ION HANAGMENT FEES 100.1M0.8500 100.1200.8600 TOTALS: POLICE DEPARTMEKT ** POLICE DEPARTMEKT 100.2000.1000 SALARIES & UAGES-POLICE 100.2000.1100 VACATION 100.2000.1210 SICK 100.M00.1220 PERSONAL HOLIDAY 100.M00.1230 FICA 100.2000.1601 PENSION 100.2000.1602 HEALTH 100.2000.1603 LIFE 100.2000.1604 POLICE VFJUCLE REPLACMEHT 100.2000.3910 (1 .OO) 29.00 (N7.00) (3,924.00) (4,843.00) (340.00) (451.00) (642.00) (736.00) (2,169.00) (5,ou.oo) 1,719.00 4,682.00 (466.00) 965.00 3,299.00 1,255.00 4.00 (4,156.00) 2,279.00 ** DISPAIVERS 100.~10.1000 SALARIES AND UAGES-DISPATCHE 100.M10.1100 VACATION SICK 100.~10.l210 100.MlO.lM1 PERSONAL HOLIDAY 100.2010.1230 FICA PENSION 100.2010.1601 100.2010.1602 HWlLlli 100.M10.1603 LIFE 100.2010.1604 MTALS: RESCUE * RESCUE 100.2300.1000 RESCUE 100.2300.2400 ,mALs: 8llILDING INSPECTION ** BUILDING INSPECTION 100.2500.1000 SALBRIES AND WAGES 100.2500.1100 SALARIES ?.NU UAGES-m 100.2500.1110 VACATION 100.2500.1210 SICK 100.2500.1220 PERSONAL HOLIDAY 100.2500.1230 FICA 100.2500.1601 PENSION 100.2500.1602 HEALTH 100.2500.1603 LIFE (2,954.00) (1,091.00) 875.00 (46.00) (267.00) 1,456.00 192.00 25.00 (1,810.00) (lo,no.oo) (10,770.00) 716.00 (686.00) (336.00) (Ml.00) 2.00 683.00 1,074.00 (12.00) 19.00 Page 3 ACCOUNT DESCRIPTION h mER TRANSFER 100.2800.1210 1oa.28oa.1220 100.2800.1230 10o.2800.1601 10o.2800.1602 PERSONU HOLIDAY FICA PENSION HEALTH LIFE 100.2800.1603 1oa.28aa.16o4 MTALs: ENGINEERING ** ENGLNEERING FEES 1oo.50o0.1000 ~00.s000.21oo mALs: DPU - ACKNISTRBTION '* PUBLIC uoRKs-AomsTRATI SALARIES AMI WAGES lno.mo.1ooo 1ao.51no.11ao xno (1,271.00) (1,nl.oo) (1,727.00) SICK 100.5100.1220 HOLIDAY 1ao.5100. 1230 100.5100.1240 100.s10o.12~ 100.s1o0.124~ GENERAL CIn SEUwl OTILITI - HAmimANcE WmR m. m. GENERAL CIT? - ELECTIONS 100.5100.1246 FICA m.51oo.16o1 1ao.51oo.16o2 PENSION HEALTH 100.5100.1603 LIFE 1W.5100.1604 TOTALS: OPU/ROAD mCE ** PUB. WKS./ROBD WlfEHANC 100.s200.10oo 1aa.sam.11oo SALARIES AND WAGES FICA 100.5200.1601 PENSION 100.s2o0.1602 100.sm.1603 100.s200.1604 HEALTH LIFE mu: DPU/ST SGNS & GD BRDS n DPUjSTR SGNS & GUIDE ESDS ~OO.~~I.~OOO 100.s30o.1100 SWES AND WAGES FICA 100.5300.1601 PENSION 100.s30o.160~ HEALTH 1,363.00 310.00 5,lM.OO (13,216.00) (1,476.00) 1,910.oo 361.00 426.00 (~78.00) (103.00) (5,248.00) 8,540.00 719.00 I,~B.OO (98.OG) 167.00 10,657.00 1,502.00 113.00 123.00 218.00 Page 4 RCCOllhT DESCRIPTION S NWlBER 100.5300.1603 LIFE TOTRLs: OFW/STRI( WTR,svRs DM 100.5300.1604 DPU/STRI( Ul7l SURS S DRHS SALARIES AND WAGES 100.5400.1000 FICA 100.5400.1100 PENSION 100.5400.1601 HWTH 100.W0.1602 LIFE 100.wO0.1603 100.wO0.1604 a TOTALS: '/!X0 MVL S ICE COWR. DPU/SNO RPNL 6 ICE CONTRL 100.5500.1000 SALARIES AND MGES 100.5500.1100 FICA 100.5M0.1601 PENSION 100.5500.1602 HULL171 100.5500.1603 LIFE 100.5500.1604 TOTALS: DWhiACHIXERP 6 EQUIP ** DPU/%CFDERY 6 EQUIP. 100.5700.1000 SAURIES AND WAGES 100.5700.1100 FICA 100.5700.1601 PENSION 100.5700.1602 HEALTH 100.5700.1603 100.5700.1604 TRANSFER 14.00 1,970.00 (107.00) 61.00 114.00 (42.00) 21.00 47.00 477.00 408.00 587.00 734.00 18.00 2,224.00 (5,411.00) (387.00) (163.00) 604.00 39.00 ACMIIHT DESCRIPTION 6 NUHBfA TRANSFER OTHER SUPPLIES 6 EWENSES 100.5700.3212 TOTALS : OPU/GIWLGE ** DPU/GAP.AGE 100.5800.1000 SRWLRIES AND UAGES l00.5~0.1100 FICA 100.5800.1601 PENSION lOU.5800.1602 HEALTH 100.5800.1603 LIFE 100.5800.1604 TOTALS: DWBRIDGES 6 DM ** DPW/BRIDGES AND DAW 100.5900.1000 SALARIES iwo YBGES 100.5900.1100 FICA 100.5900.1601 PENSION 100.5900.1602 HEALTH 100.5900.1603 LIFE 100.5900.1604 TOTALS: DPU/WWI CIJlTING DW/WEED CUTTING SUES AND MGES 100.6000.1000 FICA 100.6000.1100 PENSION 100.6000.1601 HEALTH 100.6000.1602 LIFE 10U.6000.1603 100.6000.1604 TOTALS: (1,418.00) (6,736.M)) (4,653.00) (350.00) (94.00) (146.00) (6.00) (5,249.00) 1,610.00 121.00 72.00 158.00 5.00 1,966.00 66.00 2.00 1 .oo 300.00 369.00 Page 5 ACCOUNT DESCRIPTION & NUHBER LIBMY *f LIBRARY SALARIES AlD UAGES 100.7100.1000 VACATION 100.7100.1100 SICK 100.7100.1210 PERSONAL HOLIDAY 100.7100.1220 FICA 100.7100.1230 PEWSION 100.7100.1601 HEALTH 100.7100.1602 LIFE 100.7100.1603 100.7100.16W TRANSFER 362.00 (1,389.00) 1,M2.00 (4.00) 26.00 1,096.00 7.00 1,400.00 RECREATION DEPRR'MDZ ** RECREATION OEPAR'MDZ 100.7200.1000 SWIES 6 UAGES 100.7200.1110 VACATION 100.7200.1210 SICK 100.7200.1220 PERSONAL HOLIDAY .100.7200.1230 FICA 100.7200.1601 PENSION 100.7200.1602 HEALTH 100.7200.1603 LIFE 100.7200.1604 H4lXE?iANCE OF BLDGS & GROIRiDS 100.7200.5200 TOTUS: PARKS DEPBA- 100.7300.1000 ACCOUNT OESCRIFTIOH & NUMBER SALARIES & UAGES 100.7300.1100 VACATION 100.7300.1210 SICK 100.7300.1220 PERSOHRL HOLIDAY 100.7300.1230 FICA PENSION 100.7300.1601 HEALTH 100.7300.1602 LIFE 100.7300.1603 100.7300.1604 TOTUS: IIISCFLLANEOOS ** mscmous EHERBLD PK SITING COHWITEE 100.8400.1000 100.8400.3227 TCTALS: TRANSFER 992.00 (487.00) m.00 195.00 622.00 455.00 2,004.00 (4,550.00) (4,550.00) GRAND TOTAL (20,685.00) 173.00 368.00 128.00 438.00 3.00 (983.00) 127.00 .' . Page 6 BUDGET TRANSFERS To : FROM: TO : FROM: TO : FROM: TO : FROM : TO : FROM: FROM: Assessor Conferences h Special Events 100.0400.3613 Assessor Professional Services 100.0400.2100 Municipal Judge - Uniforms Police Department - Uniforms 100.0800.1510 100.2000.1510 Dispatchers - Uniforms d Office Equipment 100.2010.1510 Police Department - Uniforms d Equipment 100.2000.1510 Police Department - Training 100.2000.1116 Police Department - Conterences d Spec. Ev. 100.2000.3613 Building Department - Print Materials 100.2500.3213 Building Department - Other Supplies d Exp. 100.2500.3212 City Hall - Contracted Services 100.0900.2400 City Hall - Salaries d Wages 100.0900.1100 Debit - Credit - 300.00 300 .OO 130.00 130.00 921 .OO 921 .DO 300.00 300.00 440.00 440.00 380.00 380.00