Wednesday, October 12, 2011

City of Oshkosh 2012 Budget Update


Proposed budget would cut spending, increase property taxes. (Oshkosh Northwestern, 10/11/2011)

Excerpt: Oshkosh City Manager Mark Rohloff unveiled a proposed $64.7 million budget Tuesday that cuts spending by $1.1 million, but would increase property taxes to offset the loss of $2.4 million from other funding sources.

The budget also relies on the city securing further pension and health insurance concessions from police, fire and transit unions in contract negotiations; adopting automated trash collection; consolidating health departments under Winnebago County, and no raises for city employees to balance out significant changes to revenues and expenditures.

State and federal funding cuts, declining interest income and a reduction in the city’s assessed property value combined to put more pressure onto property taxes, Rohloff said. In spite of the 1.6 percent decline in total spending, Rohloff’s budget increases the total tax levy $630,000 to $30.1 million, a 2.1 percent increase. The corresponding tax rate would increase from $8.61 to $8.80-per-$1,000 of assessed property value, a roughly 2.2 percent increase
.

2012 proposed operating budget not available online.

Other Wisconsin county and municipal budget news.
City of Fond du Lac to eliminate assessor's office.  (10/12/2011)
Sheboygan officials no longer have the "headache" of maintenance of effort.  (10/11/2011)
City of Waukesha considers annual garbage fee.  (10/9/2011)
Brown County proposes cuts to employee benefits.  (10/9/2011)
Library salaries focus of debate at Sussex-Lisbon budget discussion.  (10/8/2011)
City of  Delavan administrator requests all department reduce operating budgets by 8%.  (10/8/2011)
Village of Waterford looks at across-the-board cuts.  (10/8/2011)
Ripon city administrator on 2012 municipal budget.  (10/8/2011)
4% cut to library funding in Appleton mayor's 2012 proposed budget.  (10/8/2011)
McMillan library staff reorganization saves Wisconsin Rapids $45,075. (10/5/2011)
Budget reduction forces cuts in hours, positions @ the La Crosse Public Library. (10/3/2011)
Marathon County cuts employee benefits to balance 2012 budget.  (10/3/2011)
City of Sheboygan 2012 proposed budget.  (10/3/2011)
2012 Brown County Public Library proposed budget.  (10/1/2011)
1.2% of Janesville residents get to wag the dog.  (9/30/2011)
Beloit Public Library proposed 2012 budget.  (9/30/2011)
Shawano City-County Library receives $13,000 cut (3%) in county funding.  (9/28/2011)
City of Rhinelander looking at a $200,000 decrease in revenue for 2012.  (9/27/2011)
Mayor Barrett's proposed 2012 budget increases hours, expands 3 educational initiatives @ the Milwaukee Public Library.  (9/26/2011)
Janesville:  Slight decrease in 2012 Hedberg Public Library budget.  (9/25/2011)
Fond du Lac faces $1.7 million deficit.  (9/23/2011)
McFarland wrestles with 2012 budget..  (9/22/2011)
Beloit to make deep cuts to police, fire departments.  (9/22/2011)
Wisconsin Rapids 2012 budget process underway.  (9/22/2011)
Oshkosh 2012 budget deficit projected to balloon to as much as $2.3 million.  (9/20/2011)
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)

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