2018-1506 RESOLUTION NO. 2018-1506
A RESOLUTION AUTHORIZING A 2017 GENERAL FUND BUDGET REALLOCATION
APPROPRIATION FOR VARIOUS EXPENDITURE CATEGORIES
WHEREAS, pursuant to Section 3.08.010 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, 2017; and
WHEREAS, the Common Council has reviewed said estimates, proposed budget, held
public hearing(s) thereon, and adopted the 2017 budget on December 1, 2016; and
WHEREAS, the City's 2017 budget for the expenditure categories of Public Safety;
Parks and Recreation; and Other will exceed budget appropriations; and
WHEREAS, the City realized savings in other expenditure categories to cover these
overages; and
WHEREAS, the Common Council finds that it is in the best interest of the City to
reallocate funding for such activities; and
WHEREAS, Council Policy Statement No. 58 requires the Common Council's approval
to amend the current year's budget to provide funding when the adopted program appropriation
does not contain sufficient funds; and
WHEREAS, it is within the authority of the Common Council, pursuant to Section
65.90(5)(a) of the Wisconsin Statutes to authorize and direct such appropriations.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of
Janesville that all of the above recitals are incorporated herein by reference as if fully set forth
verbatim; that pursuant to Section 65.90 (5)(a) of the Wisconsin Statutes, the Common Council
of the City of Janesville hereby authorize and direct that a reallocation appropriation for the
various purposes specified in said amended City Budget for the purposes therein stated, the
following amounts:
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2017
General Fund Revenues
Non-Property Tax Revenues $ 15,782,244.00
Undesignated Funds Applied-General Fund $ 1,486,757.00
Total Non-Property Tax Revenues: $ 17,269,001.00
General Fund Operating Expenditures
General Government $ 3,420,820.00
Public Safety $ 25,631,132.00
Public Works $ 6,089,725.00
Parks and Recreation $ 2,877,975.00
Community Development $ 489,247.00
Other $ 968,641.00
Total General Fund Operations $ 39,477,540.00
General City Debt Service $ 8,149,635.00
Total General Fund Expenditures $ 47,627,175.00
Tax Levy without TIF $ 30,358,174.00
TIF Levy $ 1,365,248.00
Total Levy for General Fund $ 31,723,422.00
ADOPTED: February 12, 2018 Motion by: Williams
Second by: Gruber
APPROVED: Councilmember Aye Nay Pass Absent
Conley
Farrell X
Mark A . reitag, City Manager Gruber X
Jorgensen X
ATT•.. . Marklein X
141101PrA/ Williams X
,,c4rALAILVAPre7 Wolfe X
favid T. Godek, City Clerk-Treasurer
APPROVED AS TO FORM:
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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