Tuesday, September 20, 2011
Oshkosh 2012 Budget Deficit Projected to Balloon to As Much as $2.3 Million
Budget deficit projected to double in Oshkosh. (Oshkosh Northwestern, 9/18/2011)
Excerpt: Increases in the cost of fuel and health insurance and cuts to Community Development Block Grant funding are likely to double the city's projected 2012 budget deficit.
City staff earlier this year projected a $800,000 deficit based on the combination of cost savings and revenue reductions from the state's biennial budget.
Oshkosh Finance Director Peggy Steeno previously projected that the difference between cost savings from employee contributions to retirement funds and health insurance premiums made possible by changes to collective bargaining rules would fall about $800,000 short of offsetting cuts to state shared revenue, transportation aid and recycling grants.
But in a Sept. 9 memo, City Manager Mark Rohloff said fuel costs, the cost of health insurance and federal block grant cuts would likely increase the gap between revenues and expenses to $1.6 million to $2.3 million.
Other Wisconsin county and municipal budget news.
Facing $2.5 million shortfall, La Crosse considers a variety of fees. (9/14/2011)
100 show up at Dodgeville budget hearing. (9/12/2011)
Zero percent increase for Prairie du Sac department budgets. (9/7/2011)
City of Ashland looks at projected shortfall of $329,000 in 2012 budget. (8/26/2011)
Dodgeville city council to hold listening session on 2012 budget. (8/26/2011)
Shawano budget deficit at $504,800. (8/25/2011)
City of Ripon facing $110,000 budget deficit for 2012. (8/25/2011)
Long list of cuts on table for Racine city services. (8/25/2011)
Dodge County Administrator: "Governor Walker does not speak for Dodge County". (8/25/2011)
Longevity bonuses in Portage might become a thing of the past. (8/24/2011)
Declining property values pose a challenge to Columbus budget development. (8/24/2011)
Whitewater council looks at 0% tax levy increase. (8/24/2011)
Janesville residents asked to make tough choices in online budget scorecard. (8/24/2011)
Village of Darien officials ask for input on 2012 budget. (8/24/2011)
City of Marshfield has some wiggle room in its 2012 budget development. (8/24/2011)
Soglin on 2012 Madison budget: "Every service we rely on is vulnerable". (8/23/2011)
With a ballooning budget deficit, Marathon County considers a tax increase. (8/23/2011)
Sheboygan's Strategic Fiscal Planning Committee to determine what city will look like. (8/19/2011)
Brown County Exec looks at same tax levy, impact on services to be determined. (8/18/2011)
City of Shawano wrestles with $128,000 deficit. (8/16/2011)
Possible double whammy for Shawano City-County Library. (8/15/2011)
Portage County Executive looks to "create a bridge to a new design, a way of functioning on less".. (8/15/2011)
Antigo cuts fire, police positions. (8/15/2011)
Adding up the budget numbers in the Fox Valley. (8/14/2011)
Sauk County officials ask for input. (8/12/2011
Marathon County ranks services to address $500,000 budget shortfall. (8/12/2011)
City of Beloit faces a challenging budget process. (8/8/2011)
Fond du Lac city manager sez Governor's tools not enough to offset cuts. (8/2/2011)
Manitowoc mayor asks department heads for 10% budget cuts. (8/2/2011)