CCR2001217COMMON COUNCIL -CITY OF MUSKEG0
RESOLUTION #217-2001
APPROVAL OF 2002 CAPITAL BUDGET
WHEREAS, The City of Muskego's Capital Budget Committee has recommended a capital
budget for 2002, and
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $5,281,750.64 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Mayor $26,000.00
Information Systems 21,211 .oo
Planning Department 23,010.00
EngineeringlBuilding 39,418.60
PUBLIC SAFETY
Police Department 40,500.00
Tess Corners Fire Dept. 47,110.00
Muskego Volunteer Fire Co. 15,000.00
TRANSPORTATION
Public Works 12.500.00
HISTORICAL SOCIETY 8.500.00
EDUCATION & RECREATION
Parks and Recreation 128,693.00
TOTAL REIMBURSEMENT FROM LANDFILL $361,942.60
CAPITAL BORROWING
GENERAL GOVERNMENT
Information Systems $ 59,108.04
Engineering/Building 200,000.00
PUBLIC SAFETY
Tess Corners Volunteer Fire Dept. 310,000.00
Muskego Volunteer Fire Co. 43,800.00
TRANSPORTATION
Public Works 3,260,050.00
EDUCATION AND RECREATION
Parks and Recreation 56,600.00
STORM WATER MANAGEMENT
Freedom Square (TIF #8) 871,000.00
TOTAL CAPITAL BORROWING $4.800.558.04
Resolution #217-2001 Page 2
FEDERAL ASSET FORFEITURE
PUBLIC SAFETY
Police Department $ 5,500.00
TOTAL FEDERAL ASSET FORFEITURE $ 5.500.00
TRANSFER FROM CABLE FUND
CABLE CLUB $ 11,000.00
TOTAL REIMBURSEMENT FROM CABLE FUND $ 11 .ooo.oo
CAPITAL OUTLAY
PUBLIC SAFETY
Police Department $ 20,000.00
TOTAL CAPITAL OUTLAY 20,000.00
STORM WATER FUNDS
STORM WATER MANAGEMENT
Tess Corners (N of College) $ 18,750.00
South of Martin North of Janesville 64,000.00
TOTAL STORM WATER FUNDS $82,750.00
TOTAL 2002 CAPITAL BUDGET $5,281,750.64
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego,
upon the recommendation of the Committee of the Whole, does hereby approve the above
2002 Capital Budget in the amount of $5,281,750.64.
DATED THIS 13th DAY OF NOVEMBER ,2001
SPONSORED BY:
COMMITTEE OF THE '
Ald. Mark Slocomb
WHOLE
AH Patrick A. Patterson
Ald. William Le Doux
Ald. Chuck Wichgers
Ald. Nancy Salentine
Ald. Rick Petfalski
Ald. David J. Sanders
This is to certify that this is a true and accurate copy of Resolution #217-2001 which was
adopted by the Common Council of the City of Muskego.