File #: 26-052-4    Version: 1 Name:
Type: Resolution Status: In Committee
File created: 3/30/2026 In control: Policy, Finance & Personnel Committee
On agenda: 4/13/2026 Final action:
Title: Authorizing the Transfer of Funds in the 2025 Operations and Maintenance Budget and the Transfer of Funds in the 2025 Capital Budget
Sponsors: Executive Director
Attachments: 1. 10_PFP_Budget_Transfer_2025_legislative_file.pdf
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Title

Authorizing the Transfer of Funds in the 2025 Operations and Maintenance Budget and the Transfer of Funds in the 2025 Capital Budget

Body

RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that funds from the 2025 Operations and Maintenance Budget be transferred as follows: a total of $935,577 from Fringe Benefits with $467,041 going to Legal Services and $468,536 going to Community Outreach and Business Engagement.

 

FURTHER RESOLVED, by the Milwaukee Metropolitan Sewerage Commission, that funds from the 2025 Capital Budget be transferred as follows: $13.6 million from the Conveyance account, $10.2 million from the State Loans account, and $112.4 million from the Bonds account to cover the unfavorable variance in Water Reclamation Facilities, Watercourse and Flood Management Projects, Other Projects, and Debt Service capital accounts.