Budget Meeting — Agenda packet

Town of Weyauwega Budget Budget Budget Budget Budget Budget Budget 2021 2022 2023 2024 2025 2026 Expenses Garbage Pickup $34,944.00 $34,944.00 $40,000.00 $45,000.00 $52,800.00 $53,000.00 Recycling $9,360.00 $9,360.00 $10,000.00 $10,000.00 Incl in Garbage Incl in Garbage County Recycling-Manawa $1,300.00 $800.00 $800.00 $800.00 $700.00 $700.00 Hwy & Street Maintenance/Construction $104,000.00 $110,000.00 $110,000.00 $135,000.00 $128,000.00 $145,000.00 Street Lighting $400.00 $400.00 $400.00 $400.00 $350.00 $350.00 Signs $500.00 $250.00 $250.00 $150.00 $150.00 $150.00 Fire Protection $29,404.07 $28,000.00 $27,000.00 $27,000.00 $34,000.00 $32,000.00 Ambulance $8,738.00 $6,500.00 $7,500.00 $7,500.00 $7,600.00 $7,700.00 Public Safety $10,000.00 $10,000.00 $5,000.00 $15,000.00 $10,000.00 $5,000.00 First Responders (removed lined - budget 2022) $0.00 Library $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 Wolf River Preservation $700.00 $700.00 $700.00 $700.00 $750.00 $750.00 WI Towns & County Towns Association $740.00 $800.00 $800.00 $900.00 $900.00 $900.00 Postage & Publication $500.00 $600.00 $600.00 $1,000.00 $1,000.00 $2,000.00 Voting Equipment $2,500.00 $3,000.00 $0.00 $1,000.00 $1,000.00 $1,000.00 Elections $2,500.00 $2,500.00 $3,000.00 $4,000.00 $2,600.00 $4,000.00 Website $725.00 $725.00 $900.00 $2,000.00 $2,000.00 $2,500.00 Equipment: Computer,Software, Office $750.00 $1,000.00 $2,000.00 $1,500.00 $1,500.00 $2,000.00 Insurance - General Liab, Property & WC $4,500.00 $4,600.00 $4,800.00 $5,500.00 $5,500.00 $5,500.00 Town Hall Rent - American Legion $600.00 $700.00 $800.00 $900.00 $900.00 $1,700.00 Human Society-Happy Tails/Wolf River Vet $100.00 $100.00 $0.00 $500.00 $400.00 $0.00 Misc Expense $5,599.93 $3,000.00 $5,000.00 $6,000.00 $4,700.00 $5,000.00 Salaries Board $9,500.00 $9,500.00 $10,500.00 $10,500.00 $10,500.00 $10,500.00 Clerk $8,500.00 $8,500.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Treasurer $4,400.00 $4,400.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Building Inspector $2,500.00 $2,500.00 $3,000.00 $3,000.00 $3,000.00 $3,000.00 Withholding-FICA-MEDFICA-WI $3,600.00 $3,600.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Assessor $7,000.00 $7,000.00 $7,000.00 $7,300.00 $16,880.00 $7,500.00 Total Expenses $253,861.00 $253,979.00 $260,550.00 $306,150.00 $305,730.00 $310,750.00 Revenue Share Revenues $31,625.00 $31,625.00 $31,626.00 $71,220.00 $72,850.00 $75,300.00 General Transportation Aid (GTA) $50,089.00 $50,089.00 $52,110.00 $52,110.00 $52,110.00 $55,800.00 Special Assessments/Charges $46,569.00 $46,388.00 $50,000.00 $55,000.00 $52,800.00 $53,000.00 Misc Income $8,000.00 $8,000.00 $8,000.00 $8,000.00 $8,000.00 $6,000.00 Total Revenue $136,283.00 $136,102.00 $141,736.00 $186,330.00 $185,760.00 $190,100.00 Local Levy $117,578.00$117,877.00$118,814.00 $119,820.00 $119,970.00 $120,650.00 Total Revenue & Local Levy $253,861.00$253,979.00$260,550.00 $306,150.00 $305,730.00 $310,750.00 ARPA - American Rescue Plan Act $30,615.55 $61,231.10 New Computer, Quickbooks/Payrool, McAfee, Computer Cord, Microsoft Fee -$1,436.35 Election Machine ICX, Website, New Computer -$5,828.39 Koplien Rd -$40,913.89 Website, Clerk Printer, McAfee -$1,436.98 Website -$1,908.00 Gailiee Rd -$9,707.49 Difference $0.00 ARPA Interest $4,482.22 $4,938.98