2018 Proposed Budget

The Mayor's 2018 Recommended Annual Budget was presented to the Common Council at their September 19, 2017 meeting.  On September 19th, the Common Council forwarded the Mayor's 2018 Recommended Budget to the Committee of the Whole Meeting of October 2, 2017 where actions were taken that modified the Mayor's Recommended 2018 Budget.  See attached "Committee of the Whole's Letter of Transmittal on Actions for the Public Hearing - October 25, 2017" for a list of the Committee of the Whole's adjustments to the Mayor's Recommended 2018 Budget.  A Public Hearing and approval of the 2018 Proposed Budget took place at a Special Common Council Meeting on Tuesday, November 14th, at 6:30 p.m. in the Common Council Chambers of Franklin City Hall, 9229 W. Loomis Road, Franklin, WI.  The recommendations of the Committee of the Whole that occurred prior to October 13, 2017 were incorporated into the Public Hearing Notice as published on October 25, 2017.  PLEASE NOTE:  The Public Hearing Notice as published in the Franklin NOW newspaper contained a few typographical errors created by the newspaper in their publishing process.  It was not possible to get the paper to make the necessary corrections prior to printing.  Therefore, the correct Public Hearing Notice is attached here.   

The 2018 Proposed Annual Budget document and presentation can be viewed below.  The complete document is also available for viewing at the Franklin Public Library and the Office of the City Clerk.   

Budget Presentation of 9/19/2017 

Introduction (Includes COW Letter of Transmittal and correct Public Hearing Notice)

Revenue Funds:
   Library, Tourism, Solid Waste, Special Revenue, & Sanitary Sewer  

Personnel Authorized Positions & Requests

Capital Funds:  Part 1 / Part 2

Debt Service Fund, Tax Incremental Districts (TID), & Internal Service Fund

General Fund

Public Safety

Public Works

Health & Human Services, Culture & Recreation, & Conservation and Development

Finance & Treasury Offices
9229 W. Loomis Road
Franklin, WI  53132

Finance Phone:  414-425-7500
Finance Fax:  414-427-7527
Hours: 8:30 a.m. to 5 p.m.

Treasury Phone:  414-425-4770
Treasury Fax:  414-427-7519
Hours: 8:30 a.m. to 4:30 p.m.
 
Paul Rotzenberg,
Dir. of Finance & Treasurer

 
Rosanne Zimmerman, Deputy Treasurer

Tom Bakalarski, Accounting Supervisor
 


Related Links

Finance Committee
City Budget