Budget

RESOLUTION 2021-04

RESOLUTION OF THE VILLAGE BOARD OF

THE VILLAGE OF BROOKLYN

At a regular meeting of the Board of Trustees of the Village of Brooklyn, Green and Dane Counties, Brooklyn, WI, held on April 12, 2021 the following resolution was adopted by the Board of Trustees:

WHEREAS, The Village Board of Trustees wishes to amend the 2021 General Fund Budget expenditures of $1,140,327.41; and

WHEREAS, the following accounts will be increased/decreased:

ACCOUNT # ACCOUNT  CURRENT BUDGET  INCREASE/ DECREASE  PROPOSED BUDGET
100-00-51300-200-000 Attorney Fees  $                5,000.00  $    10,000.00  $                     15,000.00
100-00-52101-110-000 Chief Wages  $              68,398.00  $  (32,535.68)  $                     35,862.32
100-00-52101-150-000 Chief Fringe  $              32,734.00  $  (25,127.34)  $                       7,606.66
100-00-52102-110-000 PT typist wages  $                8,408.00  $    (7,390.06)  $                       1,017.94
100-00-52102-150-000 PT typist fringe  $                    644.00  $        (566.13)  $                             77.87
100-00-52150-110-000 FT officer wages  $              52,905.00  $  (28,353.02)  $                     24,551.98
100-00-52150-150-000 FT officer fringe  $              29,712.00  $  (21,481.11)  $                       8,230.89
100-00-52150-160-000 PT officer wages  $              13,772.00  $  (12,358.50)  $                       1,413.50
100-00-52150-170-000 PT officer fringe  $                1,052.00  $        (943.88)  $                           108.12
100-00-25150-180-000 DCSO wages-fringe  $                             -  $  126,764.36  $                  126,764.36
100-00-52150-240-000 squad maintenance  $                2,200.00  $                   -  $                       2,200.00
100-00-52150-300-000 copier  $                2,660.00  $                   -  $                       2,660.00
100-00-52150-305-000 DCSO indirect costs  $                             -  $      4,095.83  $                       4,095.83
100-00-52150-310-000 general expenses  $                3,000.00  $    (1,377.11)  $                       1,622.89
100-00-52150-311-000 uniform equipment  $                3,100.00  $    (1,589.19)  $                       1,510.81
100-00-52150-312-000 gas  $                3,000.00  $                   -  $                       3,000.00
100-00-52150-313-000 telephone  $                2,800.00  $          500.00  $                       3,300.00
100-00-52150-318-000 squad outlay  $                   -  $                                    -
100-00-52150-319-000 justice MDT support  $                    750.00  $          123.00  $                           873.00
100-00-52150-324-000 charter internet  $                1,300.00  $          500.00  $                       1,800.00
100-00-52150-330-000 training  $                3,600.00  $    (3,500.00)  $                           100.00
100-00-52150-810-000 equipment outlay  $                1,200.00  $      3,188.83  $                       4,388.83
100-00-52150-814-000 records management  $                3,700.00  $    (2,950.00)  $                           750.00
100-00-52150-815-000 IT/computer  $                8,000.00  $    (7,000.00)  $                       1,000.00
TOTAL  $           247,935.00  $                  247,935.00

NOW THEREFORE, BE IT RESOLVED, that the 2021 General Fund Budgeted expenditures will total $1,140,327.41.

The Village Board for the Village of Brooklyn, WI, hereby approves this 2021 Budget Amendment Resolution #2021-04.  Dated this 12th Day of April, 2021 in legal session assembled.

___________/s/_________________________        ATTEST:_________/s/__________________

Brit Springer, President                                              Linda Kuhlman, Village Clerk-Treasurer

This Resolution adopted by 2/3 vote as follows:  AYE:  __7____     NAY:  __0____