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HomeMy WebLinkAbout1990-02-27 Public hearing " - - - .- ... ...-- .... - . - CI I~' L' S ~, ' : 'I IOwI ()fICI,I 'o<m No 631 It..IIM 1990) '- , FORM fI.H .."....."....."".'11'....... ~l.. NOTICE OF PUBLIC HEARING BUDGET ESTIMATE F"eol V.or July I, It" - Jun. ", I'" Iowa CIty Clly 01 , Iowa ThO City Council will conducll public hearing on Iho proposed 1990-91 BudgOI al thp ~Center. ~ngton Street on..hbrulrv 27 , 1990, beginning II 7:30 o'clot"-ll-- m, Tho Budeol Elllmale Summary 01 froposod recelplland Ixpendilurellslhown below. CopIIS ollha deTllled proposed 19900199 Budgel mlY be obtllnod or vflwed Illhe ollie.. ollhe mayor end cllrk Ind althe city library. . ThO oslitl1,!led 12lJJ lax lovy Ille por $1000 valuallon on legullr properly II $ 12.128 Tho OIlimlled lax lovy lalo pOI $1000 volulllon on agllcultulalllnd Is"" ,$ 3.004 Allho public hOlrlng. any losldonl 01 la'payoI may prosonl oblocllons to. or argumonl' In lavoI 01, any p.1/1 ollho proposed budgol, 1<<,,-,4."/ .:2.1 , \990 Is! 'h....~ .1(. .~ ,CltyClo,k, RIVIl/UElI OTHIIl 'INANCING 10URCU r..,1t L~ on I'loc>tlly I l... UI'CClIltCIId I'loc>t'ly I'... . levy VII' , . Hot Cllrllnl I'loc>t.1y II... 3 ~ "'ort.ty !I," 4 IIF 11M"," 5 01"" CIty I,," I l~..... ,'" '.,moll 7 UIt 01 UonIy & "'oc>t'ty I ItlltlgowttMlt1lU1 ' , .. .... a CIlItQtt IOIllt1v1c..,.., ..,...., ,.. ..,,10 Gli<<1tl N1INmtnl. . \I llllCtIttlIM ." "'" ", " 0IIltI FlIllnclng Iourc" , .' .. 13 IoIlll1Mrlll, & 01"" Sou,e.. ,14 IXPINDITUftll & OlNIR FINANCING UIII COllllUNlrI p"OnCTlON f'oI(,. 1M', III"' JooIItono, IIC, 15 HUMAN DEVUOPlllNT lI..hll, lllolr;. '''"''1Ofl, ,'e, ' , ' " I. HOM. & COllllUNITY INVIRONlllNT o.,lJfgt, ","", "",,",.IC ' II POLICY & ADlllNISTRATlON llIy11. cW'C', clt'I.If9.I, lie IS 10111 lolltr6'iIf" la LIII: 0fIlI1ttvIc, 20 Clplll I'lojtcl' " NI' 0IltI110n0 hptrolur.. 1l I",.,,,. CM '3 ToItI [optro"".. 6 1"",," ~I ". flc", oj Am_I 0I1lt1 &outc" Ovtr lUndt'l f'ptrolul" & T,.,.I".~, , ,U l'alMlng Fund I,I,IIC' Jul, , ,18 11Id11lO Fund "'.IIC. Jun. 10 n - II I I I. I , ! 315 ; " ! ; ,Ii, ,"j'. . J ;, , \,' i lo\.~-,-"... - .'. CI I~' LI ~, " LI I ' I I NOTIC! 0' PUBLIC H!ARINQ FInInClII PIen . FY81-83 TIlt cay CcIrd d \hi cay d Iowl cay, low, wi conducla J)UbIo ~ on \hi JlIcpoMd FYit.83 FInMClaI PIen wlth ~ \hi CaplII ImpfoYan'otrU Program II 410 E. Wasltlglon au"" CMo Canlll CWd CI1arnbtI1, on FabnlIIy iT, 1890, bogmIng II 7:30 p.rn. TIll pIOIlOMd FNndaI PIen lIavlilablt I<< InIpodIon II \hi public llOy IIlcl II till CIlIlctI d \hi cay an IIlCl till FNnct DncIoI. 1111I public htIItnQ wi be tIIIcI k1 eotVdIon wIh till pUlIIO IlNMg on \hi JlIcpoMd Ml opIfltilg budgeI. , , I I I i I 'j I I , I I t ..,-.,<. ...e. 1': ' I I i , I . , , I i , ! I i I : I , . : l. ! , , 1. 3&5 ,-<~'...- ~..,~ ,,", -.,... -", ' r I I, t] 'I~', L' .S ~, " , City of Iowa City MEMORANDUM Oalo: To: Flom: FoblUary 22. 1890 Clly Coundl KevIn O'MalIey, ActIng FInanco OItoctor ~. OW,.~ RovIllons 10 tho Propolod Thre..Year financial Plan r Ro: Tho public haarlng on the Throo-Year FInanclal Plan IFYDI.D3) I. Ichedulod 101 Foblully ~, 1890, It 7:30 p.m. In tho CoundI Chambtll. Attachod III lummary 01 the changos made 10 the proposod Throe.Yoar FInancial Plan which WUlubmltttd to the Clly CoundI on January 17, 1890. Tho FYDI tax levy being pIOposod IOf tho public hoatlng II $12.128 por $1,000 "SOiled ValulUon, ThIs levy IOIU", In I 4,3% Incrello 10 tho lax bill 01 an averlge 100ldonUa' property owner. Th. Throo.Vear Plan bolng propoood also prolocts propony tax lnCIoucc f,? FYD2 01 5,3"1, and !l ~.I" Iner~ In FYD3. By law, tho tax Iovi lor neXl year (FYllI) and total expondltur.. cannot be Increllod from that publllhod In tho nowspopor IOf the public hoarlng wfthout achoduUng I lecond public hailing and nowspapol pu~Uon. FInal Counclllpproval'lI Ichodulod lor March 8, 11190. Althat Umo tha Coundl wfQ be eskod ,10 epprOVt two relO/uUonl. Tho IlIItlGlo/uUon II thai lequ~od by tho Stale IOf .pproval 01 the FYDI OpollUng BudgOL Tho locond 100o/UUon wfQ epprovo tho Three-Yoar FInancial Plan, Including tho CIP. Ploase contact mo or Dobbie Mwnold wfth any quosUons on tho aUlchod'lnlclmaUon. bdw4-8 I I j I i I I , '. BBS' i I i I I I i i I , , . I i I I I I i i i I i I I I I I I I I . , I i I .. , I : I , I , , , i I i , I ! f , , ~ i i' I r, I:' LI C, J'l, .._ ____ -=.' -- - - ~ -.- .... FYOI.93 FINANCIAL PlAN RECONCILIATION OF CIlY MANAGER'S PROPOSAL WITH COUNCIL'S ADJUSTMENTS FOR THE PUBUC HEARING FY91 FV92 FV93 BUDGET PROJECTION PROJECTION S S S GENERAL FUNO Revonues: T olal pOI City Manager'. PIOpoSal 19,352,703 20,239,844 21,263,021 Adjuslmonll: PIOPOrty Tax" por ftnal taxable (8.287) (9,US7) (10,499) , valuaUons pel Johnson County Audllor. ! I PIGpUrty tax Increases due to 0 74,170 I 43,9S1 adjustod expondltulOl. ""', AddlUonallOl Police Patrol 7,050 ' 7,050 7.050 sale 01 .quad CIII. ...1.... TOTAL GENERAL FUND REVENUES WWI ~ ~ 1" ,I I ' \ I I i Expendltul8l: I I 1 ' Tolal pol City Managol" PIOposal 19,571,212 2O,208,57S 21,ess,471 \ I I , COlloctlon . Wellness Ploglanl (893) (938) (994) / I , I ( AdJustmonllo 10dUCl Glaph/cs Technician (7,832) (8,249) (8,760) ! I In PPO Adm/nlslraUon 110m ,7510 .M pOi Dopartmord .ubmlttod budgOL I I ; i I . I ! ! AddlUonallol Iquad car leplacomonll. 17,325 18,410 17,745 ,~ ! ! i , AddlUonal to bring to Council applOvod S,loo 8,80S 9,018 Ploposallol Nd to Agoncles. ; it , Adjustmonlto oqual 25'16 01 holoVmolol tax 8,059 7,131 5,497 10 Convontlon BUloau. Roduce contlngoncy 101 FY91 adjustmonts 10 (60,916) 0 0 lovonues and expendltulGl. Add llsnslol out 110m PSlks DIvision 10 CIP 5,000 8,000 5,000 101 palk sldowalk ruplscomonls. I I 38S I ' . I , I' I I ! ; . .-- ---- -. n ',~' LI L, '-I - - - I i I I ! j , , I J . ] I , l j Ubl8/Y lecolvod an addlUonal 2.0 FTE 29,940 81,584 55,002 , \ poraonnollncroaso and poslUon . 10classlncaUon, offsot In FYOt by various expondllulo reductions. TOTAl. GENERAL FUND EXPENOITURES 1i..~9,99~ 20,288,021 WWZZ ' ; " i t I I i " . , Ii " I 1'1, . ,.L._ I --""-,,,--'--"c-=."'--- L' " I I I t .i. I I j I ! I j I 1 I ,- ~ , !'- 't .. J! i I " i I, , I iil, I, " . ! , , ;"~"C~~-r~ "',"-' .. ',-, c ':'::C ., 1 'J' , _.\".."-. " ",,"'-'., " '... , !, ;.',,:'." -'. -' . l' . .' ," . -i: . j ! i. ';t " \ I , :' ',' 1 ..... I , I I I :1 I, I I I, 38S , ' i J I .........'..... ...-,..... .~-....,'"........,',., -"'"','-'. -.,~. .-."",.,. -~'.. .". "',- """"">--.'. I' I i , o I~' L' C, I:' ' - - ' , , 385 ,.."._,.,,,'! -, I I I " r, ,:' L, C, C, \ . " - - - Ct I~' L' h t-, - - i I i I , , , , i I 'I ; I I FYGt FY92 FV93 I I i BUDGET PROJECTION PROJECTION j i I I $ $ , , , I , I ; i , I CAPITAL IMPROVEMENT PROGRAM 1 I \ Expondllulll: j I To\ll per CIIy Mwgt(. PlopoaaI. 2,lI25,eoo 5,&58,755 4,181,120 i , I I ; I 1 Move bridge painting cosllln pt'oposod CIP (1l,000) l'lf I Itom FY!It to FI'9O. I " 'Ii I ,i Subtract amountltom FY91 Maldon Lano (25,000) I podosltlan bridge, whfch Is Includod In FY9O. . i , Movo I<Irlcwood Stroot cosll budgetod In FY9t (90,000) 90,000 I , . I out to FV92. I ! . , Movo SL Clomentl Stroot Improvemonlllrom 55,700 (55,700) I FV92to MI. I 1'1 Add FY91 coallto complete Benton SI/oot 805,033 I '.'-"-"-;""''''-~.I''''''''''. -'.-.--:;77.-'0--"7 ' brldgo . In progress, I '!''\J''''''i ' ---.--,---.,-,-- -,~,.,- I I, ,'I ' Add lower plcJocts FY9t costa 10 eomplole . 3,299,498 I . ',','. -. .'- ; In progrosa. ( ,,;.,\ ' . I , , i' . Add FY9t COlli to completo South Plant 1,000,000 . I . - f' ! I . ! ' Wulewalol Tlealment Facility. . 1 .' ' I )1 , TOTAL CIP EXPENOITURES 7,888,831 5,89t,0S5 4,10t,12O I ~. , i I , I ,j I I , I , I ! I . , I l I I i " I J I i j I. , \' \ I i . I I j' , J ,it d t, 385 .... ,- .,.- I ! I' I I, . ~- -. ~~ ... - ... -- - ~.. . - - LI 1'-' L' b \' 1 AU, MOl 'JNANCIAL .UHIIARV . nu ruND r.~n PROurv Rmf~ TRAfAUU uclYm OIAlml" mwW ImliciAia '~~II GIlIUAL ruND 1,101,4'1 10,711,471 4,401,111 4,14',110 1',111,414 17,111,711 a,014,a14 1',1",'" l,au,lU 0181' .IRYICI 41',21' a,'oo,OOO 10,000 ' 17',au 1,10I,a14 l,ln,us 0 I,IU,U' 4U,407 PAlliNG OPIRATIONS 171,717 0 a,II4,OU 1,000 a,110,OI' l,on.1I1 1,111,117 a,1I1,711 1I0,on PAlliNG, RUIaYU 1,714,131 0 0 m,m 'U,171 711,71) 0 711,711 I,.u,an POW1TION COIlTllOL OPIRATIONS In,UI 0 1,IU,al1 o S,IU,Ul 1,IU.UI 4,01',011 1,ln,ua 1",147 POU, CONTROL, WIRYU 7,774,171 0 0 J,I'O,I'O J,140,.SO 1,174,400 0 1,174,400 7,710,431 lfATn OPOATIONS 117,111 0 a,174,000 I' , 0 a,174,OOO 1,'01,141 '0',110 1,010,011 411,m lfATn,RUIRYIS 314,000 0 0 ill,ooo 111,000 0 111,000 111,000 311,000 Un/II COWCTION onRATIONS lU,JOI 0 1,051,000 0 1,051,000 1,041,111 0 l,OU,'" 11I,no LAHD',U, O~IRATIONS 111,411 0 l,7IO,U. 0 l,7IO,UI l,Jl4,OIl 100,000 I,IU,OU 20"nl LAHO',U, RUIRYU 4U,JIS 0 110,000 nl,ou 111,014 40,000 0 '0,000 771,171 AIRPOaT OPIRATIONS 11,140 0 U,JOO 70,171 lU,nl lU.ln 31,000 174,411 1,107 AIRPOaT WIlIYU 0 0 0 0 o. 0 0 0 0 TRANSIT O'IRATIONS 172,UI 0 1,051,111 l,OIl.ua a,UG,ln a,OIl,UI to,OOO a,lu,ln "',110 ... 'mIl.IT WUYU ' 4U,UO 0 0 10,000 10,000 41,211 0 4I,ail 4U,UI 1 ' J IROAIlBAllO TlUCOlOIUlllCATJONS U',711 0 m,lOO 0 au,loo 117,'10 17,131 aU,1I4 au,ln I lROADBAIlD TlUCON, RIIIRYU 17,111 0 0 n,lu n,lU 0 0 0 n,m JCCOO 31,011 0 71,ln 1I7,7U ill,UI lU,ln 0 111, In )),111 '. ..iI' ROAD vn TAX 1,0l2,7Ia 0 2,IU,lll 0 a,IU,u, 0 a,41l,700 a,II1,700 1,211,411 " IIlPUlYII IINlrlft u,n7 1,'04,711 114,101 0 1,711,111 14,117 l,4U,.n 1,711,111 aI,771 .\" 1 coao, Hmo IN1'lTLIIlIHT .2,401 0 121,40' 0, Ul,401 721,000 10,000 111,000 0 t " VOAO RlPAYHIllT nlND U,." 0 4,UG 0 4,310 0 12,014 '1,014 0 ): .......... .......... .......... .......... .......... .......... .......... .......... .......... I , ORAND 'IOTAL !!t!!!!!!! !!~~!~!l! !!~!!11!~! l!~!!!~!!! !!~!!~L!!! !!~~!~L!!! !!~!2!~!!! !!~!!2~~!! !!!!!!~! , .~, .> " , , (.; , , i tv I i: I "' : i ~ j <_Ol~l'ir~rJ,ir.'.;,!'~;i;;':,M~!~~~~1 ,~ j p "'~-"'--'-'-''''---~''----''''.~.'--.~-'''~-"--,,,,,",,"....~...............,,,"...,j....'(,......I.."'\,.:"....~4.~.;.u.~.I~~_ ~ i I I I :i - I I I L "'I' .. , I I I I i I J I ld III I j I I I I , r " I I I , , I , , ~I I:' L' ~ b e Comparison 01 Change In Property ~ " Taxes lor Average Resldenoe . a:Il 14 ! I , I ) , I I I i e I I I I j I I I i I I 2 I I I ; 0 i .4 ; I a4 as as 17 as II 80 81 82 83 i : I I Fllcal Vllr I I ! I , i I I I' I II I ! . !TH I tin PW01l TAlU 101 AVWIlIlIIDUTIM. PIOPIIl't ' , , , ! AcbMl Actull Acblll ,",,," ".,.... ,rope," I I DB fl!l rm lD1 DB fIll ' I , ' . I AVWIl WJDUTlAl. ; I , , A1Susm VAlIlATlOI ' , , I 101'" "',410 ' I 1.1017 ....m I , ; I ,>1-1'" 10,In I J.J." 1n.17S : i 1.1... 171017. ! I , , ...of. 174.7n ! I ! i IOUMCI IACTOI JZJI! SII dIUI! JII!Il .JII!H .d1M TWIU VAUlATlOI t5l,tU tll,lII III,OZS 157,MO III,IZI SIG,IN j, TAl LM/tl,OOO JLI!l .J1JI1 JlJD JL1D JlJ!t WI! PWOTYTAlU WW UWl Jmdl I12L1t WL1l 1IW! CI\IlIfI'" ',I" I , " Vm 7.11 I.n 4.11 1.11 loll I 3!S , i , rl I:' L' b ~,. - - I) RE ClIvf.D FEu 2 G IJ~O :JJ.tI.uw x,.,,. 'JMN.It IJI :),"'.001 !;f...., g,.. a~. .9.... JI1ID 1.d~.?.J;fA, .Jl4<N t1' {1.,( 'Cod 1/;"~dtu"l , , / /",;&. ~~~, 'J -y".v A_"47! ;tr.. Mtw. .4<<.,,~ .... A,y... I ,./ 4<.,~ ;r ~.J1.lu.tf:zi ~/.t.u.c... j:JJ~".,~ a-.,-~ .,"uv ~'1:' ~4..L t'~~ j"~ -,-,,'cJ ~, &/(.(, ~7 t.c.t(.,'Ci~, I a..e"'tJ .;tl..,~ ~(- r "'t..,..:I~ ~~r::>r /-C~ .:t(t~ e1-,' ~ ~,,~ 4&<<~,,J.... >I...... Ie...,~ ~ A....4.e"7 ;tlu., tU4~1~\1 ;'IV ;t" 1t./,l.;..1f ,totL . ?l..H.......~ I....::..; .{."""-'" ""''.4--:~-P ;/ ;tll<.<,...!..",,,,, oL.~ ~.7?;?J .:4....~ ;flu,. ,t,,,;?- I--t,( ~f~vf , , j \ , ! , 1 : : , : I I , I I I ! " I /' , i I, , I . , , I I i 3'S- ... .... ---- - ~ ~ ~ ~.. .. C, I~' . LI b LI J ~ tl/../d ~<H-- ~.,~ ~~ "t1~ " ~~ It ,t-I- 1:~1f~ ~iJ ~~ ir- j...~ ? ~ f~Jd ~.4-1 " . 4'~ I I I , , " ",.-"~.,,:-..-~-.,, "..'--"~",..--.- ..'-.-~ " l 'to. ' I ' , 1 I" , , I , , 1, I' , I, " " i I ! 'I 3ft" ; '.'. ,,""'--'.,,,,.. ..., , ",-. ~ , ' , , j I ' I , 1, it, 1 'I 1 I I . i' I I , .,\,. """'-T~~' t . I , , I \ I ,\ I . 1 . I I' . ! t ' I! . I I I -( 1 } ! , , ; I ; I, ',' : , , .' I !. .1 I I. , " , , '-~'-.,...,..~,,-+..o/,-.,....,__.,--..,,-,--.- " I I , l " , II ,....1 L' h c, I - - ~ '," The Emergency Housing Project, Inc. 33\ Norlh Gilbert Slreel Iowa City. Iowa 52240 A non proll d~"'Y prOl1dln~ hOlpn4llV dOO IhlktrlO IOOIf In nud H[HORANDUH TOI Jahn McDonald Dill Ambrlaco Darrall Courtnoy Susan IIorowlh Karon Kubby Rondy Laraon Naar.tl NO'/Ick framl Ooard of Dlractoro [morgency IIouolng ProJoct Dato I 2/27/90 lie, ths membero of the Ooard of Dlrectero of tho [mergency IIouolng Preject, Inc. (CliP) repreoenllng 21 church communitlos ore requeot- Ing the Iowa Ctty Council reconolder preliminary pleno to not gront Cmorgency IIouolng Projoct'o funding requeot for $1000.00 during fV 1990-91. lie believe tho Project 10 worthy of yeur oupporl becouoel ."l6~ of the gueoto ore lowo CIllon'o who for 0 vorlety of rOODonD (such os unomploymont or famtly dlocord) find themoelvoo tomporarily homoloDo, ..,CIIP provideo 0 viablo oltornotlvo to Jail for low enfercomont ond other humen sorvice ogoncloo confrontod with omorgoncy houDlng noodD, 6~ of our guooto ora roforrod by tho pollco ond 6.2~ by tho Crloio Contor. ...Porticipoting churchos hovo tncrooood thoir flnonclol auppart of the ProJoct. Tho actual plodgo omount hoo boon tncreoaod by 20"i1 tho tolal aupport ef churchao and individual 10 61~ comparing 1909 to 1980. ,.,CIIP hoa oxportencad a 40~ tncreooe tn tho roquoot for aholtor oorvice In tho poot twe yaaro demonotratlng a centlnulng, growing naod. ...In addition to tho flnonctat and In-kind aupport wo rocolvo from 21 participating churchoo, tho Sholtor rocolvod approxlmatoly $56,000 af tn-kind oupport during 1909 from local bualnooooor clvtc organiza- lions and privato cltizano through tho donation ef feod, producto and 2,000 houro of voluntoor oorvlceo. The CUP hoo recently completod hooting olght lunchoono tn which community and civic leedoro bocemo botter ecqualnted with tho oorvlcoe efferod by the Project, 110 oro convinced thoee ecllvittoa domonstrato a algnlflcant levol of public aupport and atrongly auggool that mool lowo Clttan'a would encourago the City Councll'a oupport of tho [mergancy 1I0uolng Project. ...Givon tho increaaed demand far oervlceo, wo project a 9.6~ ohortfoll in Income for 1990 and we appreciate your thoughlful dollberallon regarding our roqueat, ,.---..-.,." sSS' . i I , , I , , I I I I I , I I I I I I I i I , I 1 I I , ! I !, i I I I -. -. _._._~_.. I I :' . i , , I I jO " I , I I , , I I I ! fl ,:' L'I b ,~, . ' ' EMERGENCY 1I0USING PROJECT, INC. 1990 OPERATING BUDGET EtPENSES - $65,075 /..t'nlnlltal~n CIld rund11t-!'l (&,3~1 Houw.all and Orrlct SUPClIIl 3,1~) Haust lAdlntlt'llnU (U~) HOUII RchabM"uan (2U~) rood (7.7~1 UIlhl~1 (12,3~) INCOME ., Ocnlral 011\1 (17.2~1 Ion Oly Road ROlli (2,3~) .lIjlncy R.lrrbululNnls (I.IX) HIM (I. IX) Unlltd WIlf - D.~~atld DM"l (UX) 'Tho Iowa Emorgoncy Sholtor Grant covers all houso rehabilitation expense and a portion of the expensos for utilitios and insurance. 3i.r . I : ' 1 I I I I I t I , , i . I I I , ! I I \ I \ , j . i , , I i , , , il. ; I'