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Resolution approving the 2026 City of Wauwatosa Operating and Capital Budgets
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WHEREAS, a summary of the proposed budget for the year 2026 has been published in the official newspaper of the City on October 8, 2025, together with the notice of public hearing on the proposed budget held on October 28, 2025; 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 2026 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 for the year 2026 and the re-estimated 2025 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, 2025 revert to the Unappropriated General Fund Balance, except purchase order and contract balances and the following:
Account No. Account Title
10114000- All objects Historic Preservation Commission
10115000- All objects Senior Commission
10210000-6604 Police-Expenditures from Donations - General
10210102-6604 Police-Expenditures from Donations - Community Support
10210110-6604 Police-Expenditures from Donations - K9
10220000-6609 Emergency Management
10410000-6604 Health - Expenditures from Donations
10635000-4404 Reserve Liquor License to be used for Bike/Ped if in excess of budgeted revenue
10340000-4831 Small Cell Revenue to be used for landscaping and Streetscaping
14210000-6024-AFSTA Drug Asset Forfeiture-State
14210000-6025-AFTRE Drug Asset Forfeiture-Treasury Funds
14210000-6026 -AFJUS Drug Asset Forfeiture-Justice Fund
14220000-6603-EMT Fire Department EMT Grant
14220000-6603-TOWER Fire Department Training Tower...
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