25-0495

Request to approve the following 2024 Budget amendments: Emergency Shelter Grant Miscellaneous State Aids +$19,500 Other Grant Payments +$19,500 to record additional funds received for Emergency Shelter Grant Program (2/3 vote of council required) Continuum of Care Grant Miscellaneous State Aids +$18,220 Other Grant Payments +$18,220 to record additional funds received for Continuum of Care Grant Program (2/3 vote of council required) Police Grants Federal Grants +$37,353 Miscellaneous State Aids +$ 7,311 Miscellaneous Local Gov't Aids +$14,835 Overtime wages +$28,293 Training/Conferences +$ 4,082 Other Misc Supplies +$ 8,564 Miscellaneous Equipment +$18,560 to record additional funds received for Police Grant (2/3 vote of council required) Room Tax Fund Room Taxes +$89,114 Other Contracts/Obligations +$81,814 Transfer Out - General Fund +$ 7,300 to record additional room taxes received (2/3 vote of council required) Wheel Tax Fund Wheel Tax +$54,449 Transfer Out - General Fund +$54,449 to record additional wheel taxes received (2/3 vote of council required) Health BOTS Grant Health Grants & Aids +$ 2,422 Other Misc Supplies +$ 2,422 to record additional funds received for BOTS Grant Program (2/3 vote of council required) Health Prevention Grant Health Grants & Aids +$ 6,217 Consulting Services +$ 6,217 to record additional funds received for Prevention Grant (2/3 vote required) Health Communicable Disease Grant Health Grants & Aids +$ 5,720 Salaries +$ 4,862 Fringe +$ 581 Training/Conferences +$ 277 to record additional funds received for Communicable Disease Grant Program (2/3 vote of council required) Public Health Infrastructure Grant Health Grants & Aids +$17,788 Salaries +$13,318 Fringe +$ 3,573 Training/Conferences +$ 897 to records additional funds received for Public Health Infrastructure Grant Program (2/3 vote of council required) Health Immunization Grant Health Grants & Aids +$ 645 Fringe +$ 492 Medical/Lab Supplies +$ 153 to record additional funds received for Immunization Grant Program (2/3 vote of council required) Health COVID-19 Vaccination Grant Health Grants & Aids +$ 750 Other Contracts/Obligations +$ 750 to record additional funds received for COVID-19 Vaccination Grant Program (2/3 vote of council required) Health DHS ARPA Grant Health Grants & Aids +$19,814 Salaries +$11,888 Fringe +$ 7,926 to record additional funds received for DHS ARPA Grant Program (2/3 vote of council required) TIF #7 Property Tax +$10,702 Other Contracts/Obligations +$10,702 to record payment required by developer agreement (2/3 vote of council required) Facilities Capital Projects Donations & Memorials +$7,950,747 Buildings +$7,950,747 to record donations from Friends of Appleton Library for building project (2/3 vote of council required) Facilities Management General Charges for Services +$92,860 Building Maint/Janitorial +$21,442 Building Repairs & Maint +$71,418 to record additional costs for janitorial services and building repairs and maintenance (2/3 vote of council required) General Fund Salaries/Fringe Benefits-Public Health +$ 8,319 Salaries/Fringe Benefits-Human Resources +$16,330 Wage Reserve - $24,649 to allocate wage reserve funds (2/3 vote of council required)

Report Action Item Passed Introduced May 8, 2025

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