2021-1921 RESOLUTION NO. 2021-1921
A resolution authorizing a General Fund supplemental budget appropriation for calendar
year 2021 for snow removal and contingency.
WHEREAS, the Common Council of the City of Janesville adopted a snow removal budget
totaling $1,417,669 for calendar year 2021; and
WHEREAS, such budget is expected to be exceeded by $325,000 due to the severity of winter
weather in early 2021; and
WHEREAS, the General Fund supplemental budget appropriation is an amount not to exceed
one million, seven hundred and sixty-nine thousand dollars ($1,769,000) for the following items;
and
Description Amount
_ Snow Removal $ 325,000
Contingency 1,444,000
Total $ 1,769,000
WHEREAS, this General Fund supplemental budget appropriation is designed to remain just
under the City's Expenditure Restraint Program (ERP) limit for 2021 and maximize the City's
budgetary increase applicable to the ERP limit for 2022; and
WHEREAS, this General Fund supplemental budget appropriation is projected to increase the
City's ERP limit by $61,816 for 2022.
NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Janesville
finds that it is in the best interest of the City of Janesville to provide for and authorize a General
Fund supplemental budget appropriation for calendar year 2021 for snow removal and
contingency; and
BE IT FURTHER RESOLVED by the Common Council of the City of Janesville that it hereby
authorizes a supplemental budget appropriation from the General Fund Undesignated Balance
to be made in an amount not to exceed one million, seven hundred and sixty-nine thousand
dollars ($1,769,000) for calendar year 2021 for snow removal and contingency.
ADOPTED: September 27, 2021 Motion by: Williams
Second by: Benson
APPROVED: Councilmember Aye Nay Pass Absent
Benson X
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Jackson X
Mark A. F itag, City Manager Johnson X
Marklein X
ATTEST: 4/ Marshick ' X
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X
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Lorena Rae Stottler, City Clerk-Treasurer
APPROVED AS TO FORM:
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City Attorney, Wald Klimczyk
Proposed by: Finance Office
Prepared by: Finance Director