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Resolution approving the 2024 City of Wauwatosa Operating and Capital Budgets
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WHEREAS, a summary of the proposed budget for the year 2024 has been published in the official newspaper of the City on October 18, 2023, together with the notice of public hearing on the proposed budget held on November 7, 2023; and
WHEREAS, said public hearing was held at the time and place stated in said notice and opportunity given to everyone present who desired to be heard on the proposed 2024 budget;
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Wauwatosa THAT pursuant to said hearing as follows:
1. That there be and there is hereby appropriated for the various City purposes other than the Tax Increment District (Fund 36) for the year 2024 and the re-estimated 2023 budget, the amounts as shown in the attached summary.
2. That the departmental balances, if any, in the general appropriations account shall, on December 31, 2024 revert to the Unappropriated General Fund Balance, except purchase order and contract balances and the following:
3. That the position control be amended to reflect those positions created or abolished by the budget.
4. That the 2024 consolidated fee schedule is hereby approved as recommended by the Financial Affairs Committee during the budget review process and made available for public review at the office of the City Clerk.
5. That the City Administrator is hereby authorized to implement budgeted salary increases by providing a 4.0% cost of living adjustment to all general employees.
6. That monthly health, dental and vision insurance rates for 2024 be as follows:
Health Insurance
UHC Employee Only: $781.36
Employee + Spouse: $1,953.41
Employee + Child(ren): $1,562.73
Family: $2,265.96
Dental Insurance
Humana Employee Only: $39.40
Empl...
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