CCR2014086-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #086-2014
APPROVAL OF 2015 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $1,745,673 to be funded as follows:
CAPITAL PROJECTS
GENERAL GOVERNMENT
Mayor 10,000
Finance and Administration 7,000
Building Maintenance 100,000
Information Technology 184,500
PUBLIC WORKS DEPARTMENT
Engineering Division 997,500
Public Works Division 222,000
Parks Division 118,673
PUBLIC SAFETY
Police 67,800
Volunteer Fire Services 26,000
EDUCATION & RECREATION
Library 12,200
TOTAL REIMBURSEMENT FROM
CAPITAL PROJECTS FUND $ 1,745,673
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 2015
Capital Budget in the amount of $1,745,673, of which will be partially funded by estimated State
aids and grant revenue of $348,320.
th
DATED THIS 28 DAY OF OCTOBER , 2014.
SPONSORED BY:
COMMITTEE OF THE WHOLE
This is to certify that this is a true and accurate copy of Resolution #086-2014 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/14sem