CCR2021104-Capital Budget
COMMON COUNCIL - CITY OF MUSKEGO
RESOLUTION #104-2021
APPROVAL OF 2022 CAPITAL BUDGET
WHEREAS, The Committee of the Whole has reviewed the budget and has recommended
approval of a capital budget in the amount of $2,230,610, including TID #11 capital outlay in the
amount of $921,480 to be funded as follows:
TRANSFER FROM LANDFILL
GENERAL GOVERNMENT
Finance & Administration $ 53,500
Information Technology 290,195
PUBLIC WORKS
Building Division 50,000
Engineering Division 175,000
Public Works Division 730,000
Culture, Recreation & Education
Library 136,000
PUBLIC SAFETY
Police 433,215
Volunteer Fire Services 362,700
TOTAL REIMBURSEMENT FROM LANDFILL $ 2,230,610
CAPITAL OUTLAY
TAX INCREMENT DISTRICT #11
Business Grants and Fees $ 921,480
TOTAL CAPITAL OUTLAY $ 3,152,090
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 2022 Capital
Budget in the amount of $2,230,610 and TID #11 Capital Outlay in the amount of $921,480.
th
DATED THIS 9 DAY OF NOVEMBER, 2021.
SPONSORED BY:
COMMITTEE OF THE WHOLE
Ald. Rob Wolfe
Ald. Bob Hammel
Ald. John Terrence
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 #104-2021, which was
adopted by the Common Council of the City of Muskego.
_________________________
Clerk-Treasurer
11/21sem