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The Way I See It!

I am an Ultra-Conservative, Alpha-Male, True Authentic Leader, Type "C" Personality, who is very active in my community; whether it is donating time, clothes or money for Project Concern or going to Common Council meetings and voicing my opinions. As a blogger, I intend to provide a different viewpoint "The way I see it!" on various world, national and local issues with a few helpful tips & tidbits sprinkled in.

Important Cudahy Meeting Monday November 23, 2009 on the 2010 Budget

Cudahy, Budget, Taxes

Information from City Accountant Bruce W Schuknecht

 

Attached are my 2010 spreadsheets for expenses, income, and tax levy.  Please fell free to post.  I would like to invite all your readers to City Hall on Monday November 23, 2009 @ 7:00pm for the tax levy public hearing.  See you all there.

 

If any of your readers can’t make the meeting feel free to call me directly and I will answer any and all questions.

 

Thank you,

 

Bruce W Schuknecht

City Accountant

PHONE # 414 - 769 - 2227

FAX # 414 - 769 - 2257

E-MAIL: schuknechtb@ci.cudahy.wi.us

 

2010 Budget Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 CITY OF CUDAHY

 

 

 DRAFT

 

 

 

 11/13/09

 2009 BUDGET SUMMARY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 %

 GENERAL FUND

 2009

 

 2010

 

 

 

 2009 - 2010

 EXPENSES

 Budget

 

 Budget

 

 Variance

 

 Budget

 General Government

 

 

 

 

 

 

 

 Common Council

         54,694

 

        54,855

 

              161

 

0.294%

 Mayor

       126,232

 

      128,331

 

           2,099

 

1.663%

 Civil Service Commission

           5,777

 

          5,677

 

             (100)

 

-1.731%

 Fire & Police Commission

           5,563

 

          6,763

 

           1,200

 

21.571%

Other Boards/Commissions

         37,943

 

        36,648

 

          (1,295)

 

-3.413%

Municipal Court

       108,204

 

      120,942

 

         12,738

 

11.772%

Elections

         59,208

 

        62,586

 

           3,378

 

5.705%

Director of Office Services

       315,869

 

      289,469

 

        (26,400)

 

-8.358%

Clerk Treasurer

         36,222

 

        36,982

 

              760

 

2.098%

Assessor

         93,532

 

        99,386

 

           5,854

 

6.259%

Information Services

       107,340

 

      117,812

 

         10,472

 

9.756%

Comptroller

       128,108

 

      128,367

 

              259

 

0.202%

Interdepartmental Services

         76,680

 

        78,700

 

           2,020

 

2.634%

Credit & Collection

              500

 

             500

 

                 -  

 

0.000%

City Attorney

         94,882

 

        95,015

 

              133

 

0.140%

Professional Fees

         92,700

 

        92,700

 

                 -  

 

0.000%

City Hall & Grounds

       190,396

 

      182,796

 

          (7,600)

 

-3.992%

Property Liability Insurance

       432,871

 

      311,441

 

      (121,430)

 

-28.052%

Employee Welfare

       724,454

 

      689,935

 

        (34,519)

 

-4.765%

Contingency

         41,670

 

        42,504

 

              834

 

2.001%

CDA

           2,500

 

          2,500

 

                 -  

 

0.000%

Inspection

       256,564

 

      250,777

 

          (5,787)

 

-2.256%

 

 

 

 

 

 

 

 

TOTAL GENERAL GOVERNMENT

    2,991,909

 

   2,834,686

 

      (157,223)

 

-5.255%

 

 

 

 

 

 

 

 

Protective Services

 

 

 

 

 

 

 

Police Department

    3,940,423

 

   4,055,598

 

       115,175

 

2.923%

Dispatch

       553,763

 

      549,787

 

          (3,976)

 

-0.718%

Fire Department

    2,363,273

 

   2,445,488

 

         82,215

 

3.479%

Hydrant Rental

       299,450

 

                -  

 

      (299,450)

 

-100.000%

 

 

 

 

 

 

 

 

TOTAL PROTECTIVE SERVICES

    7,156,909

 

   7,050,873

 

      (106,036)

 

-1.482%

 

 

 

 

 

 

 

 

Health Departments

 

 

 

 

 

 

 

Health Department

       396,261

 

      407,251

 

         10,990

 

2.773%

Animal Control

         33,364

#

        35,712

 

           2,348

 

7.038%

 

 

 

 

 

 

 

 

TOTAL HEALTH DEPARTMENTS

       429,625

 

      442,963

 

         13,338

 

3.105%

 

 

 

 

 

 

 

 

DPW

 

 

 

 

 

 

 

Engineering

       248,736

 

      267,843

 

         19,107

 

7.682%

Machinery & Equipment

       396,279

 

      323,656

 

        (72,623)

 

-18.326%

City Garage & Grounds

         91,694

 

        91,397

 

             (297)

 

-0.324%

Public Works Supervision

       247,739

 

      223,158

 

        (24,581)

 

-9.922%

Concrete Streets

         51,371

 

        47,570

 

          (3,801)

 

-7.399%

Asphalt Streets

         86,800

 

        73,826

 

        (12,974)

 

-14.947%

Snow & Ice Removal

       184,023

 

      263,196

 

         79,173

 

43.023%

Alleys

           9,698

 

          9,650

 

               (48)

 

-0.495%

Street Names Guide

         14,242

 

        14,634

 

              392

 

2.752%

Traffic Signals Arterials

         94,403

 

        98,891

 

           4,488

 

4.754%

Street Lighting

       402,789

 

      429,404

 

         26,615

 

6.608%

Parkways & Trees

       211,457

 

      204,318

 

          (7,139)

 

-3.376%

Weed Control

         10,651

 

          5,840

 

          (4,811)

 

-45.169%

Garbage Refuse Collection

         91,282

 

        97,479

 

           6,197

 

6.789%

Garbage Refuse Disposal

       337,080

 

      334,918

 

          (2,162)

 

-0.641%

 

 

 

 

 

 

 

 

TOTAL DPW

    2,478,244

 

   2,485,780

 

           7,536

 

0.304%

 

 

 

 

 

 

 

 

TOTAL GENERAL FUND # 101

  13,056,687

 

 12,814,302

 

      (242,385)

 

-1.856%

 

2009 Tax Levy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 CITY OF CUDAHY

 DRAFT

 

 

 

  

 

 11/13/09

 

 

 

 

 2009 Tax Levy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 %

 

 

 

 

 TAX LEVY

 2009

 

 2010

 

 

 

 2009 - 2010

 

 

 

 

 

 Levy

 

 Levy

 

 Variance

 

 Levy

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 General Fund

      5,166,385

 

    5,479,285

 

       312,900

 

6.056%

 

 

  5,578,200

3%

 

  

 

  

 

  

 

 

 

 

 

 

 Library

         630,018

 

       630,018

 

                 -  

 

0.000%

 

 

 

 

  

  

 

  

 

  

 

 

 

 

 

 

 Roads & Equipment

         343,967

 

       343,967

 

                 -  

 

0.000%

 

 

 

 

  

  

 

  

 

  

 

 

 

 

 

 

 Special Collection

         162,604

 

       185,654

 

         23,050

 

14.176%

 

 

 

 

  

  

#

  

 

  

 

 

 

 

 

 

 Debt Service Tax Levy

      1,270,914

 

    1,086,343

 

     (184,571)

 

-14.523%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 TOTAL PROPERTY TAX LEVY

      7,573,888

 

    7,725,267

 

       151,379

 

1.999%

 

 

 

 

 

2010 Budget Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 CITY OF CUDAHY

 

 

 DRAFT

 

 

 

 

 2009 BUDGET SUMMARY 

 

 

 

 

 

 

 11/13/09

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 %

 GENERAL FUND

 2009

 

 2010

 

 

 

 2009 - 2010

 

 Budget

 

 Budget

 

 Variance

 

 Budget

 REVENUES

 

 

 

 

 

 

 

 General Fund Property Taxes

      5,166,385

 

    5,479,285

 

          312,900

 

6.056%

 Water Utility Tax

         299,450

 

       335,992

 

            36,542

 

12.203%

 Trailer Tax less School

           29,500

 

         29,500

 

                    -  

 

0.000%

 Shared Revenue General

      4,037,941

 

    3,924,071

 

        (113,870)

 

-2.820%

 Shared Revenue Transportation

      1,067,002

 

    1,013,882

 

          (53,120)

 

-4.978%

 Shared Revenue HWY

           83,000

 

         78,723

 

            (4,277)

 

-5.153%

 Fire Insurance Dues

           37,656

 

         38,050

 

                 394

 

1.046%

 Exempt Computer Aid

           15,126

 

         30,886

 

            15,760

 

104.191%

 Licenses

         273,550

  

       293,250

 

            19,700

 

7.202%

 Permits

         239,479

 

       232,331

 

            (7,148)

 

-2.985%

 Court Related

         614,155

 

       634,204

 

            20,049

 

3.264%

 Fees for Service

           39,066

 

         43,950

 

              4,884

 

12.502%

 Health Dept. Fees

           79,064

 

         84,064

 

              5,000

 

6.324%

 Public Works Services

         440,753

 

       396,610

 

          (44,143)

 

-10.015%

 Intergovernmental Charges

           28,000

 

         28,000

 

                    -  

 

0.000%

 Other Revenues

           40,120

 

         32,000

 

            (8,120)

 

-20.239%

 Interest Revenue

         370,565

 

       139,504

 

        (231,061)

 

-62.354%

 

 

 

 

 

 

 

 

 TOTAL REVENUES

    12,860,812

 

  12,814,302

 

          (46,510)

 

-0.362%

 

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