2019-1616 RESOLUTION NO. 2019-1616
A resolution authorizing a 2018 General Fund budget supplemental 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, 2018; and
WHEREAS, the Common Council has reviewed said estimates, proposed budget, held public
hearing(s) thereon, and adopted the 2018 budget on November 27, 2017; and
WHEREAS, the City's 2018 budget for the expenditure categories of General Government and
Public Works will exceed budget appropriations; and
WHEREAS, the City's 2018 budget for the expenditure category of Parks and Recreation may
exceed budget appropriations; and
WHEREAS, the Common Council find 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 supplemental appropriation in the amount of Two
Hundred Fifty Thousand and 00/100 Dollars ($250,000.00) be and hereby is made from the
2018 General Fund's Unassigned Fund Balance and placed into said amended City Budget for
the purposes therein stated, the following amounts:
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2018
General Fund Revenues
Non-Property Tax Revenues $ 16,849,042.00
Undesignated Funds Applied-General Fund 787,395.00
Total Non-Property Tax Revenues: $ 17,636,437.00
General Fund Operating Expenditures
General Government $ 3,813,585.00
Public Safety 25,940,980.00
Public Works 5,464,951.00
Parks and Recreation 2,958,147.00
Community Development 1,685,682.00
Other 936,036.00
Total General Fund Operations $ 40,799,381.00
General City Debt Service 8,993,651.00
Total General Fund Expenditures $ 49,793,032.00
General Fund Tax Levy without TIF $ 32,156,595.00
TIF Levy 1,852,806.00
Total Levy for General Fund $ 34,009,40t00
ADOPTED: February 11, 2019 Motion by: Wolfe
Second by: Williams
APPROVED: Councilmember Aye Nay Pass Absent
Conley X
I_ Farrell X
Mark A. F'-itag, City Manager Gruber X
Jorgensen X
ATT Marklein X
.,� Williams X
/17/i' �� - _Wolfe X
06'id T. Godek, ity Clerk-Treasurer
APPRO\/FIl AS Tl FnRNIU:
Wald Klimczyk, City Attorney
Proposed by: Finance Office
Prepared by: Finance Office
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