CCR2019088-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #088-2019
APPROVAL OF 2020 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $1,057,350, including TID #11 capital outlay in the
amount of $921,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance & Administration $ 60,000
Information Technology 112,839
PUBLIC WORKS
Planning Division 10,000
Engineering Division 200,000
Public Works Division 444,500
PUBLIC SAFETY
Police 133,011
Volunteer Fire Services 97,000
TOTAL REIMBURSEMENT FROM LANDFILL $ 1,057,350
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees $ 921,480
TOTAL CAPITAL OUTLAY $ 1,978,830
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 2020 Capital
Budget in the amount of $1,057,350 and TID #11 Capital Outlay in the amount of $921,480.
ND
DATED THIS 22 DAY OF OCTOBER, 2019.
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 #088-2019, which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
10/19sem