94-048
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'I...
RESOLUTION NO. 94- 48
A RESOLUTION AMENDING THE 1994 GENERAL FUND BUDGET
WHEREAS, the Shorewood City Council has authorized certain
expenditures during 1994; and,
WHEREAS, such expendi tures were not included wi thin the
adopted 1994 General Fund Budget; and,
WHEREAS, it has been the practice of the City Council to amend
the budgets for such authorized expenditures. .
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Shorewood that the 1994 General Fund budget is hereby amended as
follows:
Expenditures
Adopted Amended
De;>artment Activitv Budqet Budqet Difference
Admin. staffing $ 84,267 $ 85,984 $ 1,717
General Govt. Staffing 67,942 65,669 (2,273)
Finance staffing 80,062 82,232 2,170
Planning Staffing 82,031 84,267 2,236
. Municipal Bldg Capital Outlay 13,100 76,100 63,000
policing support Svcs. 421,541 431,541 8,000
Proto Insp. Staffing 62,617 64,364 1,747
Public Works Staffing 119,131 113,785 (5,346)
Streets staffing 88,586 92,528 3,942
Snow Removal Staffing 23,709 24,510 801
Tree Maint. Staffing 14,077 14,706 629
Parks & Rec. Staffing 79,828 71,651 (8,177)
Contingency 62,326 25,000 (37.326)
Net Expenditure Budget Amendments 31,120
.
Revenue
General Fund Reserve 28,000
Net increase/decrease
59,120
31. 120
-0-
Beginning General Fund Budget
Plus: Net Budget Adjustments
Amended General Fund Budget
$2,411,203
31. 120
$2.442.323
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ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 13th day
of June, 1994.
ATTEST:
James
u