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
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
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
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CITY OF |
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DRAFT |
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2009 BUDGET SUMMARY |
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% |
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GENERAL FUND |
2009 |
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2010 |
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2009 - 2010 |
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EXPENSES |
Budget |
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Budget |
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Variance |
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Budget |
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General Government |
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Common Council |
54,694 |
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54,855 |
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161 |
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0.294% |
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Mayor |
126,232 |
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128,331 |
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2,099 |
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1.663% |
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Civil Service Commission |
5,777 |
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5,677 |
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(100) |
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-1.731% |
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Fire & Police Commission |
5,563 |
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6,763 |
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1,200 |
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21.571% |
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Other Boards/Commissions |
37,943 |
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36,648 |
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(1,295) |
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-3.413% |
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Municipal Court |
108,204 |
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120,942 |
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12,738 |
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11.772% |
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Elections |
59,208 |
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62,586 |
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3,378 |
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5.705% |
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Director of Office Services |
315,869 |
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289,469 |
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(26,400) |
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-8.358% |
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Clerk Treasurer |
36,222 |
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36,982 |
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760 |
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2.098% |
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Assessor |
93,532 |
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99,386 |
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5,854 |
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6.259% |
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Information Services |
107,340 |
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117,812 |
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10,472 |
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9.756% |
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Comptroller |
128,108 |
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128,367 |
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259 |
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0.202% |
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Interdepartmental Services |
76,680 |
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78,700 |
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2,020 |
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2.634% |
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Credit & Collection |
500 |
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500 |
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- |
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0.000% |
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City Attorney |
94,882 |
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95,015 |
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133 |
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0.140% |
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Professional Fees |
92,700 |
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92,700 |
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- |
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0.000% |
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City Hall & Grounds |
190,396 |
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182,796 |
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(7,600) |
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-3.992% |
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Property Liability Insurance |
432,871 |
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311,441 |
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(121,430) |
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-28.052% |
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Employee Welfare |
724,454 |
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689,935 |
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(34,519) |
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-4.765% |
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Contingency |
41,670 |
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42,504 |
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834 |
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2.001% |
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CDA |
2,500 |
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2,500 |
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- |
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0.000% |
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Inspection |
256,564 |
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250,777 |
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(5,787) |
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-2.256% |
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TOTAL GENERAL GOVERNMENT |
2,991,909 |
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2,834,686 |
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(157,223) |
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-5.255% |
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Protective Services |
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Police Department |
3,940,423 |
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4,055,598 |
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115,175 |
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2.923% |
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Dispatch |
553,763 |
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549,787 |
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(3,976) |
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-0.718% |
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Fire Department |
2,363,273 |
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2,445,488 |
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82,215 |
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3.479% |
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Hydrant Rental |
299,450 |
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- |
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(299,450) |
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-100.000% |
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TOTAL PROTECTIVE SERVICES |
7,156,909 |
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7,050,873 |
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(106,036) |
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-1.482% |
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Health Departments |
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Health Department |
396,261 |
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407,251 |
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10,990 |
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2.773% |
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Animal Control |
33,364 |
# |
35,712 |
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2,348 |
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7.038% |
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TOTAL HEALTH DEPARTMENTS |
429,625 |
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442,963 |
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13,338 |
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3.105% |
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DPW |
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Engineering |
248,736 |
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267,843 |
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19,107 |
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7.682% |
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Machinery & Equipment |
396,279 |
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323,656 |
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(72,623) |
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-18.326% |
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City Garage & Grounds |
91,694 |
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91,397 |
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(297) |
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-0.324% |
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Public Works Supervision |
247,739 |
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223,158 |
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(24,581) |
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-9.922% |
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Concrete Streets |
51,371 |
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47,570 |
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(3,801) |
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-7.399% |
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Asphalt Streets |
86,800 |
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73,826 |
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(12,974) |
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-14.947% |
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Snow & Ice Removal |
184,023 |
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263,196 |
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79,173 |
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43.023% |
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Alleys |
9,698 |
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9,650 |
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(48) |
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-0.495% |
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Street Names Guide |
14,242 |
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14,634 |
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392 |
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2.752% |
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Traffic Signals Arterials |
94,403 |
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98,891 |
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4,488 |
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4.754% |
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Street Lighting |
402,789 |
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429,404 |
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26,615 |
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6.608% |
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Parkways & Trees |
211,457 |
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204,318 |
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(7,139) |
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-3.376% |
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Weed Control |
10,651 |
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5,840 |
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(4,811) |
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-45.169% |
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Garbage Refuse Collection |
91,282 |
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97,479 |
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6,197 |
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6.789% |
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Garbage Refuse Disposal |
337,080 |
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334,918 |
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(2,162) |
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-0.641% |
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TOTAL DPW |
2,478,244 |
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2,485,780 |
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7,536 |
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0.304% |
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TOTAL GENERAL FUND # 101 |
13,056,687 |
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12,814,302 |
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(242,385) |
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-1.856% |
2009 Tax Levy
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CITY OF |
DRAFT |
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2009 Tax Levy |
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% |
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TAX LEVY |
2009 |
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2010 |
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2009 - 2010 |
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Levy |
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Levy |
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Variance |
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Levy |
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General Fund |
5,166,385 |
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5,479,285 |
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312,900 |
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6.056% |
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5,578,200 |
3% |
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Library |
630,018 |
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630,018 |
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- |
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0.000% |
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Roads & Equipment |
343,967 |
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343,967 |
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- |
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0.000% |
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Special Collection |
162,604 |
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185,654 |
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23,050 |
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14.176% |
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# |
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Debt Service Tax Levy |
1,270,914 |
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1,086,343 |
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(184,571) |
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-14.523% |
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TOTAL PROPERTY TAX LEVY |
7,573,888 |
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7,725,267 |
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151,379 |
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1.999% |
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2010 Budget Revenue
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CITY OF |
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DRAFT |
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2009 BUDGET SUMMARY |
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% |
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GENERAL FUND |
2009 |
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2010 |
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2009 - 2010 |
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Budget |
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Budget |
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Variance |
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Budget |
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REVENUES |
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General Fund Property Taxes |
5,166,385 |
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5,479,285 |
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312,900 |
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6.056% |
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Water Utility Tax |
299,450 |
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335,992 |
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36,542 |
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12.203% |
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Trailer Tax less School |
29,500 |
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29,500 |
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- |
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0.000% |
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Shared Revenue General |
4,037,941 |
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3,924,071 |
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(113,870) |
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-2.820% |
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Shared Revenue Transportation |
1,067,002 |
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1,013,882 |
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(53,120) |
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-4.978% |
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Shared |
83,000 |
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78,723 |
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(4,277) |
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-5.153% |
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Fire Insurance Dues |
37,656 |
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38,050 |
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394 |
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1.046% |
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Exempt Computer Aid |
15,126 |
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30,886 |
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15,760 |
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104.191% |
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Licenses |
273,550 |
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293,250 |
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19,700 |
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7.202% |
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Permits |
239,479 |
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232,331 |
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(7,148) |
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-2.985% |
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Court Related |
614,155 |
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634,204 |
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20,049 |
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3.264% |
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Fees for Service |
39,066 |
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43,950 |
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4,884 |
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12.502% |
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Health Dept. Fees |
79,064 |
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84,064 |
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5,000 |
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6.324% |
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Public Works Services |
440,753 |
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396,610 |
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(44,143) |
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-10.015% |
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Intergovernmental Charges |
28,000 |
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28,000 |
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- |
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0.000% |
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Other Revenues |
40,120 |
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32,000 |
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(8,120) |
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-20.239% |
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Interest Revenue |
370,565 |
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139,504 |
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(231,061) |
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-62.354% |
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TOTAL REVENUES |
12,860,812 |
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12,814,302 |
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(46,510) |
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-0.362% |
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