CCR2017085-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #085-2017
APPROVAL OF 2018 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $14,615,804, including TID #11 capital outlay in
the amount of $936,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance & Administration $ 23,256
Information Technology 203,056
PUBLIC WORKS
Planning Division 42,500
Public Works Division 165,000
PUBLIC SAFETY
Police 479,735
Volunteer Fire Services 375,000
EDUCATION & RECREATION
Library 357,037
TOTAL REIMBURSEMENT FROM LANDFILL $ 1,645,584
CAPITAL BORROWING
GENERAL GOVERNMENT
Building Maintenance $ 3,221,400
Information Technology 95,000
PUBLIC WORKS
Engineering Division 5,066,713
Public Works Division 2,187,107
PUBLIC SAFETY
Police 2,400,000
TOTAL CAPITAL BORROWING $ 12,970,220
TOTAL CAPITAL BUDGET $ 14,615,804
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees $ 936,480
TOTAL CAPITAL OUTLAY $ 15,552,284
Resolution #085-2017
Page 2
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 2018
Capital Budget in the amount of $14,615,804 and TID #11 Capital Outlay in the amount of
$936,480.
th
DATED THIS 24 DAY OF OCTOBER , 2017.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. Neil Borgman
Ald. Tom Kapusta
Ald. John Engelhardt
Ald. Kevin Kubacki
Ald. Eileen Madden
This is to certify that this is a true and accurate copy of Resolution #085-2017 which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/17sem