Title
Request to approve the following 2025 Budget Amendments:
Community Development Block Grants
Federal Grants +$18,412
Block Grant Payments +$18,412
To record additional funds received for Community Development Block Grant Programs (2/3 vote of Council required)
Room Tax Fund
Room Taxes +$49,795
Other Contracts/Obligations +$14,605
Transfer Out - General Fund +$35,190
To record additional room taxes received (2/3 vote of Council required)
Wheel Tax Fund
Wheel tax +$17,707
Transfer Out - General Fund +$17,707
To record additional wheel taxes received (2/3 vote of Council required)
Facilities Capital Projects
Donations & Memorials +$3,599,253
Buildings +$3,599,253
To record donations from Friends of Appleton Library for building project (2/3 vote of Council required)
General Fund
Salaries/Fringe Benefits - Public Health +$17,623
Salaries/Fringe Benefits - Human Resources +$65,487
Salarie/Fringe Benefits - Police +$160,820
Salaries/Fringe Benefits - Fire +$69,696
Wage Reserve -$313,626
To allocate wage reserve funds (2/3 vote of Council required)