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Mayor's Recommended 2022 Budget

The Mayor's Recommended 2022 Annual Budget was presented to the Common Council at their September 21, 2021 meeting where it was forwarded to the Finance Committee.  The Finance Committee will review the Mayor's Recommended 2022 budget during four planned meetings on September 28th, September 30th, October 7th, and October 11th.  The Finance Committe will then present its recommendations to the Common Council at their regularly scheduled meeting on Tuesday, October 19th, at 6:30 p.m.  

A Public Hearing and final action on the proposed 2022 Annual Budget are scheduled for the Common Council Meeting on Tuesday, November 16th, at 6:30 p.m.  The Mayor's Recommended 2022 Budget document is also available for viewing at the Franklin Public Library and the Office of the City Clerk.

The Mayor's 2022 Recommended Annual Budget document and presentation can be viewed below.

9/21/2021 Presentation of Mayor's 2022 Recommended Budget

Introduction

Section 1: Personnel Authorized Positions & Requests

Section 2: General Fund Revenues & Expenditures

Section 3: General Government

Section 4: Public Safety

Section 5: Public Works

Section 6: Health & Human Services, Culture & Recreation, Conservation & Development, Transfers to Other Funds

Section 7: Special Revenue Funds

Section 8: 2022-2026 Five-Year Capital Improvement Plan / Capital Funds

Section 9: Debt Service Fund

Section 10: Tax Incremental Districts

Internal Service Fund

Finance & Treasury

9229 W. Loomis Road
Franklin, WI  53132

Finance Phone:  414-425-7500
Finance Fax:  414-425-6428
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

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Related Links

Finance Committee