Budget Amendment Resolutions

As required by Wis. Stats. section 65.90(5)(a), municipalities are required to publish amendments to the municipal budget after approval by the governing body.  The City has chosen the option of publishing such items on the City website, effective with resolutions adopted by the Council beginning in January 2021.  Budget amendment resolutions are organized by the fiscal year affected (the City’s fiscal year is the calendar year), and amendments affecting a particular fiscal year may be approved by the Council in the subsequent fiscal year.

Amendments for the fiscal year ending December 31, 2023

  1. Resolution Number 2023-10563 Budget Amendment Vehicle Equipment Replacement Fund-Highway
  2. Resolution Number 2023-10564 Budget Amendment Vehicle Equipment Replacement Fund-Fire
  3. Resolution Number 2023-10574 Budget Amendment Water Utility Testing Drinking Water Standards
  4. Resolution Number 2023-10583 Budget Amendment General Fund Salary Insurance Costs
  5. Resolution Number 2023-10584 Budget Amendment Economic Development Fund Salaries Insurance Costs
  6. Resolution Number 2023-10585 Budget Amendment Fleet Services Fund Salary Other Insurance Costs
  7. Resolution Number 2023-10586 Budget Amendment Wastewater Utility Fund Salary Insurance Costs
  8. Resolution Number 2023-10587 Budget Amendment Health Insurance Fund Retirees
  9. Resolution Number 2023-10588 Budget Amendment Employee Retirement Fund Health Insurance Retirees
  10. Resolution Number 2023-10604 Budget Amendment General Fund Community Development Employment Costs
  11. Resolution Number 2023-10636 Budget Amendment General Fund Warning Siren
  12. Resolution Number 2023-10649 Budget Amendment Colorwheel Painting Economic Development Grant
  13. Resolution Number 2023-10666 Budget Amendment Capital Improvement
  14. Resolution Number 2023-10674 Budget Amendment Police Grant Fund
  15. Resolution Number 2023-10705 Budget Amendment
  16. Resolution Number 2023-10724 Budget Amendment Vehicle Equipment Replacement Fund-Firefighters Grant
  17. Resolution Number 2023-10744 Budget Amendment Water Utility SCADA Computer Equipment
  18. Resolution Number 2023-10783 Budget Amendment General Fund-Mosquitos

Amendments for the fiscal year ending December 31, 2022

  1. Resolution Number 2022-10258 Budget Amendment Highway Patrol Truck
  2. Resolution Number 2022-10275 Budget Amendment Capital Improvement Fund-Executive Dr
  3. Resolution Number 2022-10281 Budget Amendment General Fund
  4. Resolution Number 2022-10282 Budget Amendment Economic Development Fund
  5. Resolution Number 2022-10283 Budget Amendment Fleet Services Fund
  6. Resolution Number 2022-10284 Budget Amendment Wastewater Utility Fund and Water Utility Fund
  7. Resolution Number 2022-10285 Budget Amendment Health Insurance Fund
  8. Resolution Number 2022-10286 Budget Amendment Employee Retirement Fund
  9. Resolution Number 2022-10287 Budget Amendment Vehicle Equipment Replacement Fund
  10. Resolution Number 2022-10306 Budget Amendment Cable Television Fund
  11. Resolution Number 2022-10307 Budget Amendment Wastewater Utility
  12. Resolution Number 2022-10323 Budget Amendments to 2022 Capital Improvement Budgets
  13. Resolution Number 2022-10394 Budget Amendment Colorwheel Painting Grant
  14. Resolution Number 2022-10451 Budget Amendment Pavement Costs
  15. Resolution Number 2022-10455 Budget Amendment General Fund Detachment Menomonee Falls
  16. Resolution Number 2022-10456 Budget Amendment Park Development Fund Dousman Stagecoach Inn
  17. Resolution Number 2022-10457 Budget Amendment Vehicle Equipment Replacement Fund
  18. Resolution Number 2022-10475 Budget Amendment Vehicle Equipment Replacement Grinder
  19. Resolution Number 2022-10498 Budget Amendment Fleet Services Fund
  20. Resolution Number 2022-10509 Budget Amendment Upgrade of Laserfiche Document Management Software and Geodocs Software
  21. Resolution Number 2022-10510 Budget Amendment Computer Replacement Fund for Document Management Software
  22. Resolution Number 2022-10511 Budget Amendment General Fund Budget Parks Playground Equipment
  23. Resolution Number 2022-10544 Budget Amendtment Capital Improvement Fund Park Development

Amendments for the fiscal year ending December 31, 2021

  1. Resolution Number 2021-011913 Budget Amendment Document Management System Analysis
  2. Resolution Number 2021-011914 Budget Amendment Fire Vehicles
  3. Resolution Number 2021-011915 Budget Amendment Police Squad Equipment
  4. Resolution Number 2021-020203 Budget Amendment planimetrics GIS
  5. Resolution Number 2021-021612 Budget Amendment General Fund Salary Ordinance
  6. Resolution Number 2021-021613 Budget Amendment Economic Development Fund Salary Ordinance
  7. Resolution Number 2021-021614 Budget Amendment Fleet Services Fund Salary Ordinance
  8. Resolution Number 2021-021615 Budget Amendment Wastewater Utility Fund and Water Utility Fund Salary Ordinance
  9. Resolution Number 2021-021616 Budget Amendment Health Insurance Fund
  10. Resolution Number 2021-021617 Budget Amendment Employee Retirement Fund-Retiree
  11. Resolution Number 2021-040603 Budget Amendment Cable TV Fund
  12. Resolution Number 2021-050404 Budget Amendment 2021 Capitol Improvement budgets
  13. Resolution Number 2021-081708 Budget Amendment General Fund Salary Modifications
  14. Resolution Number 2021-081709 Budget Amendment Economic Development Fund Budget Salary Modifications
  15. Resolution Number 2021-081710 Budget Amendment Fleet Services Fund Salary Modifications
  16. Resolution Number 2021-081711 Budget Amendment Wastewater Utility Fund and Water Utility Fund Salary Modifications
  17. Resolution Number 2021-120703 Budget Amendment Wastewater Utility for Gas Burner project
  18. Resolution Number 2021-122109 Budget Amendment Fleet Services Fund
  19. Resolution Number 2021-122108 Budget Amendment Capitol Improvement Fund