File #: O-2017-0057    Version: 1
Type: Ordinance Status: Passed
File created: 11/21/2017 In control: Administration and Finance Committee (INACTIVE)
On agenda: 11/21/2017 Final action: 11/21/2017
Title: Ordinance appropriating the necessary funds for the operation and administration of the City of West Allis for Calendar Year 2018.
Sponsors: Administration and Finance Committee (INACTIVE)
Attachments: 1. 2018 Appropriations Ordinance - Attachments, 2. Affidavit of Publication - 2018 Budget, 3. O-2017-0057 signed, 4. AFFIDAVIT OF PUBLICATIONS - O-2017-0057
Title
Ordinance appropriating the necessary funds for the operation and administration of the City of West Allis for Calendar Year 2018.

Body
The Common Council of the City of West Allis do ordain as follows:

PART I. The amounts appropriated for the City of West Allis for the year 2018 for the various department and/or accounts established within the General Fund Expenditures presented herewith and for the purposes stated therein shall be as noted in Attachment 1.

PART II. The amounts budgeted as General Fund Revenues of the City of West Allis for the year 2018 shall be as noted in Attachment 2.

PART III. The amounts appropriated for Health Insurance Fund Expenditures and budgeted for Health Insurance Fund Revenue shall be as noted in Attachment 3 for the City of West Allis for the year 2018 for the Health Insurance Fund.

PART IV. The amounts appropriated for Parking Utility Fund Expenditures and budgeted for Parking Utility Fund Revenues shall be as noted in Attachment 3 for the City of West Allis for the year 2018 for the Parking Utility Enterprise Fund.

PART V. The amounts appropriated for Debt Service Fund Expenditures and budgeted for Debt Fund Revenue shall be as noted in Attachment 3 for the City of West Allis for the year 2018 for the Debt Service Fund.

PART VI. The amount levied for the year 2018 as a tax of $41,173,414 (exclusive of the TIF levy) upon all 2017 taxable property within the City of West Allis, as returned by the Assessor, for the uses and purposes set forth in the budget, presented herewith, shall be as noted in Attachment 4.

PART VII. All other expenditures and revenues as outlined in the 2018 Common Council Adopted Budget, including a Capital Budget Transfer in the amount of $562,440, from the General Fund, Fund Balance, to the Capital Improvement Fund, are hereby appropriated and budgeted as outlined.

PART VIII. The City Treasurer is authorized and directed to spread the said tax upon the current tax roll of the City ...

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