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CCR1989054COMMON COUNCIL - CITY OF MUSKEG0 t e RESOLUTION #54-89 AMENDMENT TO 1989 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 1989 City Budget. REVENUES Property Taxes Intergovernmental Revenues Regulation & Compliance Public Charges for Services Public Improvement Commercial Revenue Transfers from other Funds TOTAL REVENUES EXPENDITURES General Government Public Safety Transportation Education & Recreation 0 Indebtedness Unclassified - Transfer to Sewer Utility TOTAL EXPENDITURES 1989 BUDGET 1 $::%:2:02 251,060 175;812 300 2 132 551 186,975 $6,955.060 $ 886.884 2,005,165 658.003 5551283 1989 BUDGET 1,740,250 $2,468,112 251,060 175.812 AMENDED 300 186.925 s$FQx 2 132’551 $ 888 2,053 680 559 168 ,552 ,786 ‘,467 ,482 .436 2,504;337 100 000 vzmmi 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 28th DAY OF February , 1989. FINANCE COMMITTEE Ald. Mitchel Penovich 1 Ald. Edwin P. Dumke ATTEST : City Clerk 2/89 Ald. Daniel .l. Hilt -0 i ~ . .-"..",,. , ) ss. Milwaukee County ) (SEAL) JUD I TIi 2 IOCKOWSK I !leing duly sworII. doll) depose and say lllal he is a11 allmized repmenlalive 01 The . .!!!%EGO SUN. ,. a newspawl published al MUSKCGO, . Wisconsin and lhal an advertisenlent of wllictl he alwexed is a true copy, taken horn said paper, was published Illerein ON .. ..... . .. ... . .MAR .9 .198g. . .... .. U DOOKKEEPER - -- (943.W) (24.00) (12.W) (1O.W) (2.00) (74.00) (1,065.W) (1se.W) (14.00) (iQ2.00) ACCOUNT DESC?.IFTION & mm 1w.m.1101 FICA PENSION 1w.mw.1601 1w.oBoo.1w2 nmus: am HILW, ** m HILW, SALARES 1W.O~.1oOo FICA m.m.11m comm SER'IICES 100.0900.1601 100.0900.2400 TOTALS: wLm DEPW 0 R)ECE DEP- 100.~00.1MY) SAW & UAGFS-POLICE 100.20w.1100 SALARY h GAGE3 2oLiCE3yERTlHE 1m.2Ow.1101 2RTER PATROL 'IACATION i00.?000.1113 1w.2000.1210 SICK 100.2000.1m emsam HOLIDAY 100.zwo.1z30 FICA PWSIMI 100.2ow.1601 GUN REIIIBORsm lW.2wo.1602 lW.XW.3214 mu: BllILDMF InSPEm BUILDING IEIspEcTICfl SALU.IESMD!dBGFS 1w.25w.1m 1w.25oo.1m .,, lW.2y)0.1210 SICK 100.m.1m PERSONAL HODAY 100.ZW0.1230 Flu lW.Z5"1601 PEEION 100.2500.1602 m: DPU - WTXCUl - PWLIC UOW" 1W.5100.1OW SAI.UI€S AliQ nGES lJ0.51W.11W YACATIMI 100.51W.l2lO SICK 100.5100.1l10 GENEFilL m 100.5100.1240 GW CiTY - XLTIGNS 100.5100.1246 FICA 100.5100.1601 PDlSION 100.5100.1602 mu: D€W/RORD -CE - PLK m./mm mmrmnc 100.5m.1ooo SAlXEES lllD YllGES SxLIlBY .5 mGES OmTlHE 100.5200.11w FICA 100.52W.1101 PERSIOW 1EU.5mO.1601 100.5mO.1602 TDTILLS: OW/= SGHS h GD BRDS @ARIES AND WGLS *DFW/SR(SGHShGmDEBRDS 100.5;oo.looo (98.00) (19.00) (l0l.W) (251.00) (5,555.W) (2,6y).00) (2,323.00) (10,733.00) (332.00) (418.00) (113.W) (L2Cs.00) (1,0%.00) (18,828.00) (U1.00) .. . r FICA 100.5Mo.llW PFHSIW 100.5300.1601 TORUS: DRI/Sl" !JI%,SdES DM IM.5M0.1602 -DFU/SrrurWR~&DR5S SALARIES aAD UGES 100.5400.1000 SUP & aGES OVEBTIlIE 1w.5400.11w FICA 1w.5400.:101 PENSION :w.5400.1601 ** OW/W Rm & ICE CCMW. 100.5M0.1WO SALaRIE5 luiD UAGES 105.5500.1100 SUP & kiGS OVEXTRE 100.5500.1101 FICA PMSIOH 100.5Mo.1601 100.5500.1602 TOTBLS: DWmCWIEI(P & EQW - ommmmn & EQW. BhLAUTIS Bdm UAGES 100.5700.1000 SALMY & UGES OYEBTME 100.5700.1100 FICA 100.5700.1101 PENSICII 100.5700.1601 100.5700.1602 TOTIILS: (1,Ozs.W) (47.m) (81.00) 879.00 (rn.00) (507.00) (rn.00) (70.00) 188.00 (818.00) BCCOVHT DESCRlPTlOB 5 WOlgIx SAIdPES MGES 100.6000.1~ FICA 100.60w.1100 PENSION 100.w00.1601 mu: LIBMY 100.6SGO.iM12 f. LIBRARY SALARILS YAGs lW.7100.1WO VbCATION 100.7100.1100 SICK lW.7100.UlO PERSONAL HOLmllP 100.71ffl.l2ZU FICA 1M).7100.U30 PDiSION 100.7100.1601 100.71M).1602 (m.00) (9.00) 111.00 (24.00) (73.00) 6.00) 18.00 (61.00) (1,151.00) (87.00) 314. W (924.00) (1,176.00) (32.00) (11.00) (2.W (91.00) (83.00) (1,395.00) KCrn DEsmm h mmm RECREATION DEPT **RECREATION DEPT. 100.7200.1oM SILIdRiEs .5 mEs 100.7Xa.lllO WACATIM lW.RM.1210 SILX 1W.RM.1220 PERSOIN. HOLIDAY 100.RM.1ZY) FIUL 100.72m.lM)l PENSIOA 100.m.1602 RIRUS: PARK3 DEPkKllERY - PARK3 DEPBRRIW i00.7300.10W (1,414.00) 1M.7300.1100 VMATIOA (118.03) SICK iOO.73w.1210 (30.00) 100.7300.1220 PERSONAL HOLIDbY (5.00) lW.7yX).12w) FICA 100.7300.1601 (117.03) PrnIM (168.00) (1,852.00) ToTIIls: 100.7300.1602 CONTINGENCY (76.952.00) 100.8300.3212 RECREATION SALARY 6 WAGES (39.628.00) SALARY 6 WAGES 0- 39.628.00 100.7200.1100 100.7200.1110