Madison, WI Header
File #: 12690    Version: 1 Name: OPERATING BUDGET AMENDMENT # 28
Type: Operating Budget Amendment Status: Filed
File created: 11/12/2008 In control: COMMON COUNCIL
On agenda: 11/11/2008 Final action: 11/11/2008
Enactment date: Enactment #:
Title: OPERATING BUDGET AMENDMENT # 28 - Streets Division / Solid Waste Management, p. 111
Sponsors: Tim Gruber, Lauren Cnare, Michael E. Verveer, Brian L. Solomon, David J. Cieslewicz
Fiscal Note
Permanent Salaries
$74,227
Fringe Benefits
$28,058
Payments from Other Municipalities
$(92,285)
Large Item and Appliance Fee Revenue
$(10,000)
Total
$0
Levy Impact:
$0
Title
OPERATING BUDGET AMENDMENT # 28 - Streets Division / Solid Waste Management, p. 111
Body
Provide additional money for two Streets workers, wages and benefits of $102,285. An additional $92,285 in revenue is from a contract for collection of trash and recycling from the Town of Blooming Grove. Additional revenue of $10,000 is from large item and appliance fees from Town of Blooming Grove residents. We will know whether or not we get the contract on November 11.