2024-22821
FILE RESOLUTION NO. 2024-2282
A RESOLUTION ADOPTING A BUDGET, APPROPRIATING FUNDS, AUTHORIZING
EXPENDITURES AND LEVYING A TAX THEREFOR BY THE CITY OF JANESVILLE
FOR THE FISCAL YEAR ENDING DECEMBER 31, 2024
WHEREAS, pursuant to Section 14-24 of the Code of General Ordinances of the City of Janesville, and
in accordance with Section 65.90 of the Wisconsin Statutes, the City Manager submitted to the Common Council
a Budget containing an estimate of City and Library revenues and expenditures for the fiscal year ending
December 31, 2025; and
WHEREAS, the Common Council has reviewed said estimates, proposed Budget, and held public
hearing(s) thereon;
WHEREAS, the Rock County Historical Society shall provide the City of Janesville a 5-year Capital
Improvement Program outlining projects, with scope and costs, prior to the City of Janesville distributing
budgeted funds;
NOW, THEREFORE BE IT RESOLVED by the Common Council of the City of Janesville that:
SECTION 1. The Budget for the City of Janesville for the fiscal year ending December 31, 2025, as submitted
by the City Manager, and as amended and adopted by the Common Council on the 25th day of November, 2024,
is hereby ratified.
SECTION 2. There is hereby appropriated out of the receipts of the City of Janesville for the year 2025,
including monies received from the general property tax levy, to the various purposes specified in said adopted
General Fund Revenues
Non-Property Tax Revenues $21,213,715.00
Undesignated Funds Applied-General Fund 0.00
Total Non-Property Tax Revenues:$21,213,715.00
General Fund Operating Expenditures
General Government $5,480,017.00
Public Safety 29,280,827.00
Public Works 6,766,189.00
Parks and Recreation 3,722,548.00
Community Development 2,068,989.00
Other 1,335,058.00
Total General Fund Operations $48,653,628.00
General Fund Debt Service 11,071,834.00
Total General Fund Expenditures $59,725,462.00
General Fund Tax Levy without TIF $38,511,747.00
TIF Levy 3,309,059.00
Total Levy for General Fund $41,820,806.00
2025
2
City Budget for the purposes therein stated, the following amounts:
SECTION 3. There is hereby levied a combined City and Library tax in the total amount of Forty-Five Million,
Eight Hundred Eighty-Eight Thousand, Five Hundred and Seventy-Nine Dollars and Sixty-Six Cents
($45,888,579.66) for all purposes on all taxable real property within the City of Janesville as returned by the City
Assessor for the year 2024, for the uses and purposes set forth in the City’s 2025 Budget.
SECTION 4. The City Clerk is hereby authorized and directed to spread this tax on the current tax roll of the
City of Janesville.
SECTION 5. Thereby and hereby is levied a net tax for the year 2024 for taxable real property within the City
of Janesville located within the Janesville School District at the rate amount of $17.2725 per thousand dollars of
assessed valuation.
SECTION 6. Thereby and hereby is levied a net tax for the year 2024 for taxable real property within the City
of Janesville located within the Milton School District at the rate amount of $16.7522 per thousand dollars of
assessed valuation.
SECTION 7. This resolution shall take effect forthwith.
Hedberg Public Library Revenues
Non-Property Tax Revenues $668,749.00
Unrestricted Funds Applied 242,669.00
Total Non-Property Tax Revenues:$911,418.00
Hedberg Public Library Expenditures
Operating Expenditures $4,407,908.00
Debt Service 249,373.00
Total Library Expenditures $4,657,281.00
Hedberg Public Library Tax Levy without TIF $3,745,863.00
TIF Levy 321,910.00
Total Levy for Hedberg Public Library $4,067,773.00
2025
3
ADOPTED: November 25, 2024
APPROVED:
Kevin M. Lahner, City Manager
ATTEST:
Lorena Rae Stottler, City Clerk-Treasurer
APPROVED AS TO FORM:
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
Motion by: Neeno
Second by: Williams
Councilmember Aye Nay Pass Absent
Burdick
Jackson
Marshick
Miller
Neeno
Squire
Williams
X
X
X
X
X
X
X
2024-2282
Final Audit Report 2024-12-04
Created:2024-12-03
By:Carri Salus (salusc@ci.janesville.wi.us)
Status:Signed
Transaction ID:CBJCHBCAABAAwmpLvH4A8yL0KJgspn6DzSZt3B9NKDkJ
"2024-2282" History
Document created by Carri Salus (salusc@ci.janesville.wi.us)
2024-12-03 - 11:16:22 PM GMT
Document emailed to Kevin Lahner (lahnerk@janesvillewi.gov) for signature
2024-12-03 - 11:16:25 PM GMT
Email viewed by Kevin Lahner (lahnerk@janesvillewi.gov)
2024-12-03 - 11:36:10 PM GMT
Document e-signed by Kevin Lahner (lahnerk@janesvillewi.gov)
Signature Date: 2024-12-03 - 11:36:26 PM GMT - Time Source: server
Document emailed to Lorena Stottler (stottlerl@janesvillewi.gov) for signature
2024-12-03 - 11:36:27 PM GMT
Email viewed by Lorena Stottler (stottlerl@janesvillewi.gov)
2024-12-04 - 2:02:50 PM GMT
Document e-signed by Lorena Stottler (stottlerl@janesvillewi.gov)
Signature Date: 2024-12-04 - 2:03:06 PM GMT - Time Source: server
Agreement completed.
2024-12-04 - 2:03:06 PM GMT