HomeMy WebLinkAbout1990-05-29 Public hearing
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Rex Brandslaller
REAL ESTATE
COMMERCIAL' RESIDENTIAL . INVESTMENT PROPERTIES
41 Z 10th Avo" CorofVlfro, Iowa 52241
319,354-0644
Bay 22, 1990
Bolody Rockwoll
Planninq Staff
City ot Iowa
410 E, I~ashinqton Stroot
Iowa City, Iowa 52240
ROI Lowor Buscatine Road (DeForest Stroet) City Property Partnors
Dear Melody,
This letter is to inform you that I wish to proceed with the re.
zoninq request that we have filod for the above property. Wo will
bo at tho schoduled public hoarinq on June 12, 1990.
Thank you.
,
I
E, Drandstattor
City Property Partners
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NAY 2 ) 1990
,p,O,OEPARTMENT
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MAY I 6 I99J
PROTEST OF REZONINQ
TO: HONOAABlE MAYOR AND CITY COUNCIL
IrmA CITY, IrmA
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We, tho undoralgno~, bolng tho ownora 01 1W0nty porcent or more of tho area of tho proporty
Incfudod In tho propo.od zoning chango, or tho ownor. oflWonty porcont or moro 01 tho
proporty whlch I. located within two hundrod leol 01 the olC1ortor boundaries of the proporty lor
which tho zoning chango II proposod, do horoby protoSltho rozonlng 01 tho following proporty:
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Th!! peUIkln II ~n!d !rid ~9d by lid! oIl1J ~ Iht Inllnlkln Ih8llYCh rezoning
Ihall nol bocomo o"octlvo excopt by tha lavotablo volo 01 at least threo.lourths 01 all tho
mombor. 01 the council, aJlln aCCOldance with 14\ U 01 the Code 01 Iowa,
By:J~ ~J~;~
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Ownor(l) 01
STATE OF IrmA
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Not8JY Public In and lor tho
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tale 01 Iowa
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TO HONOAAaL! MAYOR ANO em ccua
CNA em, CNA
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ll'0I*lY "'lICIl1t - _110O _td ItfC 01 1It._ DMdWIft 01 lit P'OI*lY b
"'lICIl1I'4 /OIWlO cNnQt It propottd, do ""tOy pIOItIl lit IflCIW'<Q 0I1I'41ll1oM'Q ll'OI*lY
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!lit Pf1lllO/IIt IIp<llnd ICllIOWltdgod ." .ICII 01.. lit _ NlIUCllIt/OlWlO
INI not_ thclht .1CtpI." lit lMttlllt ~ 0I1I1t1ll ,""bIN 01 II lit
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STAT! OF tNlA I
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JOHN5ON COUNTY I
On INt !2.. dIr 0I~ , 1.1l2. btb. ~t lI'idtn~ . NolMy NlIG l/llnd
b IIId CoIrIy Ind~ tppttltd ~".. , Ind
101Ilt~lObtll'4 ptIICIlfllfllltdillndYoflO
..tCUlt411'4 _Ind btgOlng Int_ Ind ICMoottdgt4I11lIlly ..tCUltd 11'4 IIIIlt
1111'4. woMIIty tcllnd dtfd @ lNOIonlllClI,_.
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PROTtIT OP RUONINO
TO HONORAllL! IolAYOR AND CITY CO\JNCII.
tI:NIA CITY, tI:NIA
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W., Illt und<<Ilgntd, Dt;ng Illt ownII. 01 totnIy pttCtI'l OIlIlOI. 0I1llt 1111 01... proptI!J
__Id II ... ptopoeld IOI*l9 CIIIIlgt, 01 ... _ 01 ........, pIfCtI'l 01 lIlOI. Of ...
ptoptfl'f..tlldl llloCalld _ too,.,.,,1d Ittt 01... .11tflOI1lOu'ollIIltt Of... pt09fll1I01
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WI not btccmt .1!tdIvt .lCtpIby ... IMItbIt lOlt 01 tlltUlIVHIoIIh 01 II ...
-.01... co.rd, till __ MIll "'41 01... Codt 01 Iou
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Ownerl') 01
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Proptfl'f AddI.1I
STATE OF tI:NIA I
I II:
JOHNSON COUIITY ,
Onhl J!dIy Of /1.4 <.J ".:Ie btlor.lIIt, ...~,. NoIIIyPl.tolollllld
lor.tIel Co\tltt IIld SUI', ~ tpptllld /.. ~,/, f1iJI> IIld
10 lilt knolmlO bt "'1911l11C11 ptf10tlt IIIIlltClllllldlllllO
lllCUIld Illt WIIIWlIlld IortgOlng IIIIIMltnIIIld tct<nooMIdgtd tIItl1llty ..1CUI1d ... _
IIlllthOlunlMy K111ld died, I'!.\ CKlI\C:llA 1001'"
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Proptfl'f AddI...
STATE OF tI:NIA ,
JOHNSON CO\JNTY I II:
OnIhlt~dIYOf I",
101 .tIel CoIIlIy IIld SUI.,
18.2!?, btlor. ~ ... und'''], . NoI~ PubIc llllld
'onaIIytpptllld (<,,,,oJ M..." IIld
IOIIItknolm1Obtllltldtn1lcalpt ontlllllltClllllldlllllO
lllCUIld lilt WIIIWlIlld IoItgOlIlg 1lll1Iumt1ll1lld teknowltdgtd
.. Ih'~ voIun1l1't tct IIld d'Id,
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PROTlIl OP REZONING
TO HONOIWllf ,,"YOR AND CITY CO\JNC~
r:NIA CITY, r:NIA
. ~' I L E ,n:
MAY I 6ml
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W., lilt ~, btI/lQ lilt _. 01 totnIy PtfCtnl 01 fIlOI. 01 lilt 1111 01 lilt ptClpt/tf
~ II lilt ptOjlOltcl IOIWIg eIIangt, 01 lilt _ 01 totnIy ptlCtnl 01 fIlOI. 01 lilt
ptClpt/tf wNcIllllOctltcl _too llundrtcllttt 01 lilt .~tIICt bouldMItl 01 lilt ptClpt/tf lor
wNcIlillt IOIWIg eIIangt II ptOjlOItcl, do ""Iby ptOI..11Ilt IIlonilg 01 lilt ~ ptOjlt/ly
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TIlit Ptlltlon III1gntcl tnd tetnov.ttclgtd by IICIl ~ III wfth lilt ilttnUon I/ItIIUCh fl/onilg
IhII not btccmt tIItctIvt 'lCtpl by lilt tmrtCIt VOl. 01 '11111' 1Iv..1Mhs 01 d lilt
rntmllttt 01 lilt CWlClI, d II t=ldl/lCt Wl1h 141 U 01 lilt Coclt 01 low.
By e.L~,tb ,et<'{" '~
ContI'I) 01
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J~I~' 1~ft.'l>I"/' .1"""ecrH
p,Clpt/tf Adell... V
STATE OF r:NIA I
) II:
JOHNSON CO\JmY I
On INI Ji cloy 01 41.1, tt.tL, befor. me, lilt lIlCltrllgntcl,' NotIIy PubIc II tnd
fOIltld CMIy ~1ii'if.Pf';;"ontIIt Ippttltcl flomU R,.J,J.", tnCl
10 me ~ 10 be lilt idtnIIctI ptlIOIlIIIL'Iltd II tnd IOdlO
"ta.1tclillt Within tnd IorIgOlng inllMItnt tnd ~tcll/ltll/lty tllClAtcllllt llInt
.. 1Ilt~ VOUllII'f let tnd _,
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PubIc In tnd lor lilt a"ll 01 low.
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HOtICI or MUC H!.WfQ
NcCQ It ~ ~ hlllUlIc ~ '" bllIeId ~
III CIy Cou'd d IowI CIy, 1M. I to>> pA on III Ill!
dIt d r.Iwd\ 1180, " III Ct.1o c:.r.. Cou'd ~
Iowa CIy, IolwI; I "*" ~ lie 0Mc:I '" oonIII:W III
orlillllCl 10 00t'tdII0nItt raone ::014,. ,. ICIrII
ncrtI d UMoN AMlI Wld WII ~ 0IIllId ~ lie
\.WMIy d Iowa m M 10 QPOK.I.
CopIee d III pcpoeed 0Ilf0Wlct WI on .. tat _
IlItl'NIIon h III * d III CIy ad, Ct.1o CerUr, Iowa
CIy, Iod. ,.,. YlWq 10 11IM. ... WwI blOIlfl tat
Cou'd CIOlIlklnlon n ItlOOlIIQId 10 IFPNt IIlIIbMo
II'IIo1lOnecI time Wld jIlIce.
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OROlNANCE NO
AN ORDINANCE AAlENOlNG THE ZONING OROiNANCE BY
CONOITlONAU.Y CHANGiNG THE USE REGWTlONS OF
APPROXIMATELY 168 ACRES OF lAND GENERAUY
LOCATED NORTH OF MElIIOSE AVENUE AND WEST OF
PROPERlY OWNED BY THE UNIVERSITY OF IOWA FROM 10,
RS TO OPDH.I, A PREUMItWIY PlANNED DEVELOPMENT
HOUSING (PDH) PlAN FOIl WAlNUT RlOOE, IOWA CITY,
IOWA.
WHEREAS, lilt IIlbjtd pI(IpII1y II pt""'" In 1/1 II"
Ihown In lilt CotrflrIlltnlNt Platllollllt CIy fA Iowl CIy u
rlSldtt'lill, II I denUy fA two to IIgI1I clwtIing 11II11* ICII,
IIICl
WHEREAS, becauH lilt IIlbjtd ptoporly II ptlWillt""ntI
COI'IlIguoulIO lllIIing ~ nor IIMd by lilt fill
tomp/tmenl fA Il1\tlIcIpll NIVlt... dovtlOpmtrl fA lilt
ptOpOI1y 101 urbln IInd UIII II nor II'llClptlld In lilt 11IoI1,
ItngI ~ Nq\IIIlC' fA lilt Iowl CIy CotrflrIlltnlNt
PIIn; IIICl
~1fRE.A,S, \tlIJ !!SI ~ as Il1e c..., = :l:!o to Fo':cl;
Il1\tlIcIpll NIVlt" 10 IujlpOIl urbln clIv~ lilt Iowl
CIy CotrflrlhInM Platlll'llClplltl 1/1II1111 IubjId ptoporly
WIll COI'IlIM 10 be UMd loIeg'lC:uaurlllllCl OC'* non.urbIIl
USf1 fA lind, IIICl
WHEREAS, lilt I. ptClPOflY II ptOH/'llIt lonld ID,RS,
IrlOIIm OtvticlpmerI,singltF Imltf RoSlcltnlIll, In conlOlmaneo
w4h 1111 Cotrflr.I1InsNt PItn IInd 1M poliCy 101 lilt porCII,
IIICl
WHEREAS, lilt currlf'l ptClPOflY owner has IppLocl 10
100ono lilt If'lr. parcel 10 RR.' IIICl OPDH.' 10 poImIl
dMlOpmIf'l fA IIlo UICt 101 I lalge IOC, rtlldonllol pIIMed
hOuSIng dovolopmtrl. IIICl
WHEREAS, lilt Iowl CIy ComptOhonsIY. PIIn rocognlltl
\11II lilt .ubjICt parco! poIHUG1 noturll IIllOnlliOt wllICh
thOuld be ptlSOtVId IIICl wllICh mok. lilt .ft. ,"rlCliY. 101
lalge IoIl1s1dor1iA1 dMlOpmIf'l; IIICl
WHEREAS, use fA topllC: 1yIl.1Ilt II ptlSOl'lllt diSCOurtgGd
u . mow fA ItWlge cl&sposoI wlllln 1111 COIpoIll' lm.ll fA
IowICly;1IICl
WHEREAS, . II In lilt pub/lc 1nI0I0$! \11II ptopotOd
rOSldorllol USf1 on lilt IubjId ptopOlly bo tervld by .111
municipal HM!Iy I!WII By:lcm; and
WHEREAS,IIlo currlf'l ptopOlly OWI1ll has Igrted 10 .l1lnd
Il1\tlIcIpll tlnlllIy IIWtI tIIVIcIlo IIIClllvough 1111 IUbjoct
ptopOlly In eccordanc. wilIllllt It/lilt and conclftlonl fA I
CondftlOnol Zoning Agloemorl, I CO\lY fA whlcllll onaehG<l
hereto,
NOW, TttEREFORE, BE IT ORDAINED BY THE CITY
COUNCIL or THE CITY OF IOWA CITY, IOWA:
SECTlDN I APPROVAL SubjOC110 IhI lerlllt and conclftlOn.
fA IhI ConclftlOnol Zoning AgroemorllllCl141 U, low. COlli,
lilt propony dOlCllbed bolow II horoby locl4,,'1Gd 110m II
pt0101'Il CIA",1Cal1On fA ID,ns 10 RR,I Ind OPDH,' Indlho
ptlllmlnary PDH pion lubml110d by SOUIhgalO Devolopmont
Company 101 Walnut Rldgl II heroby IpprovOd
Tnl EIst UIW fA IhI Nonhwall Ouanor Indlhl EIII
UoJI fA IhI SOUIhwast Ou."er fA SOC1IOn 7, Township
79 Nonh, Rang. 8 Wlst fA lilt &lh P,M" Ixcapt 4
ICI" Itlng SOUIh Ind WISI oIlhl Publlt Ulghway,
oncl funhor IXClptlng IhIt POI1IOn fA Ihl lbOY.
doscrlbed propony, convoyl<l by Coun OffiCol DIOd
In BOOk (,03, Plgl S, Rocerd. oIlho nocerdor fA
JoIlnaon County, lowI
?J5
. j r, [I q
Ordlnlnce No,
Page 2
SECTION II VARIATIONS VllllllOnIlrem 1/1I raqulllmtlll
oIlhl RR, t lone h1v1 bGtn 1ppI0Ytd II pan 0I1/l11 pIII\
The vllllllOnI perml'
A. PrlYlll owntf1/llp 01 II 01 1/1I IIrtoll wll1ln 1/1I
dtvliollmltt, The Ww Ridge HomIownarI AuocIllIOn
IhIII be 'lSponsIblt 101 1/1I maJrifllll/'lCt, repair II1Cl
rlpavlng oIlhoSlatrHlI
B RIdUClIOn oIlht r1ghl-ol,wly wIdIh oIKIMtltt PIIllwIy,
I COl1ectOlllrlOl, hem 66 IMlIO I rnInir1'oo1 01 50 IHI,
o ModlftcatlOn oIlht pavtmtrl rtqUIrlmltU oIlht Ct(1
SUHI Standlrdlll1Cl SpecIlcIllOns 101 COIItdOlIIrltll10
ptlmoI hMIId lurllClllO be ecnstructldl fl1inkl1lm 01
24 IHI In wIdIh, wfth 4,Iool wtdI shcIAdn on lht
undMdId potllOns oIK~ PIIllwIy, Whafll/lltwo
Ianos oIlh1t road III SlpIIllld hem one Whir I7t
'iigililiVi iil4nds, lid! d 1i1I dMClO<lIWl I/lII be 1
mItllrnun 0118 IHlIn wIdIh"h Iour.IOCIl wtdI ~
PIltlIng IIlall be plol1lbllldllcng KIMGCtf Pl/kIIly,
0, RIdUClIcn 011/1I plVlmenl wIdIllS IOIlht Ioopod II1Cl cui.
de,uc IOealllrDGtS wftllln IIlo lubdMsIon hem 28 IHI, II
measurod hem back 01 CIJb 10 back 01 CUlb, 10 24 IHI
..h lour,lOCIl wld. eIlIp Hall/louldors In Itu 01 POllIIIld
ConetOl. Cemonc, 1M looped II1Cl euklt-sac 1oeel1ll00lS
1h4II1nII1a1ly be lurl.cod ..h eIlIp Hal. Wlllln two rllll
oIlMk constructIOn, IhOy IIlall be lurtoeod .." IIp/IIa,
1 minimum 0I11x Inehos In depth.
E, VIlIalIcn 01 1M eut-do'IIC atrDGt Ionglh DmI 01 000 IDGt 10
flOC mot. \Ilar11,OOO IDGt '01 SlIogbark CoI.Wt II1Cl Acorn
Court
F, 00vIal1cn hem 1M minimum wIdIh requltlfllll'l lOll cui.
do.slO at/Hllurl1llOUlld, 10 pormol 1 h....olod lurtaea 01
.pprOllmalO~ 24 IDGt In wIdIh 101 lht Burr OU CoI.Wt
1L'l1IIound, II1Cl h....olod Moeos 01 18 lottln wWllOl
1M lurl1lloundl 01 1M 1Im11n1ng llvt cuI-d..aea wallin
1M dOl"1Opmont.
G, No plOYislOn 101 publIC Ildowolkl IdjaClnlIO 1M I1rHlI
wftllln lht dovoiollmltt dut 101M low cltnsti 01
df,'IOjll-,..r4 willlln WalnUl Ridge,
SECTION III ZONING MAP, Tho Building InspoelOlIs h1t117t
IUlllolllld ond dlrectod 10 CIIIng.1Ilt Zoning M.p 0I11lo Cfty
oIlOWI Oily, IOWI, 10 eonfOlm 10 Illls IIl1GfldmenI upon ftntI
paSSlgt, IpprO'lal and publleallcn 01 IhIt OIdlnanea as
plOYldod I7t law,
SECTION rJ, CONOmONAL ZONING AGREEMENT, Tho
MayOlIs llOfoby IUlllolllod ond dlrectod 10 liOn. ond 1M CIIy
Clork 10 anest Iho Condnlcnal Zoning Agroomonl, and 10
conill' 1M Ordll1lneo Ind Condnlonll Zoning Agroomol'l 101
roeordltlOn In Iho Johnson Countr Roeordofl onco
SECTION V, REPEALER An OIdlnaneOl ond partS 01
ordinances In conflict wfth Ihe plO'llslonl oIlhll Ordinance lIa
helaby "poalod,
SECTION VI SEVERABILITY, II any lectlOn, plOl'l11cn 01 pan
01 the Oldll1lneo 111011 be adjudgod 10 be invalid 01
unconslftUllonal, IUCh IdJudlcatlon IlIon not &nect Iho Va!dlly
011110 Ordll1lnel as I whola 01 any Section, PfOl'llIOn 01 pan
Ihorool not Idjudged Invllld 01 unconstftutlonll
~J5
a .' I rl " , t]
Ordtnance No.
Page 3
SEcnON VII EFFECTIVE DATE, TIlle Ordlnanct IhaII be In
fl'IecI "'.r I. I1naI pesNgI, tppIOI'II II1d ~1On u
rlqUlrld by 1Iw,
PUItd II1d tppIOI'Id IIllI
MAYOR
ATTEST:
CITY ClERK
AppfOl'Id U 10 FOIm
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qA"fIQaJ DOpellmOnl
J./ -II. fit'
935
0" I r, '. I '. ,
CONomONAl ZONING AGREEMENT
THIS AGREEMENT Is modo by and botwoon Iho City 01 Iowa CIIy, Iowa, a municipal
corporallon (CIIy), John W, Konnody and Barbara F. Konnody, husband and wllo, and Dorothy
J, IOsnor, Ilnglo, (Ownor), and Southgato Oovolopmont Company, Inc. (Applicant),
WHEREAS, Southgalo Oovolopmonl Company, Ino, has agrood 10 purchaso tho proporty
gonorally Iocalod In Iowa CIIy, Iowa north 01 Molroso Avonuo and wosl 01 proporty ownod by
tho Unlvoralty of Iowa and moro particularly doscrlbod bolow; and
WHEREAS, tho aubjoct proporty la prosonUy In an aroa ahown In tho curront updato 01 tho
Comprohonalvo Plan lor tho City 01 Iowa City as rosldonllal, at a donslly of two 10 olght
dwolllng unlll por acro; and
WHEREAS, bocauso tho aubloct proporty Is prosontly nolthor conllguous to oxlsllng
dovolopmonl nor lorvod by tho lull complomont of municipal sOrvlcos, dovolopmonl ollho
proporty lor urban land usoa II not anllclpalod In tho short'rango dovolopmont soquonco 01
tho Iowa City Comprohonslvo Plan; and
WHEREAS, unUl .uch limo a. tho City Is ablo to provldo municipal aorvlcos 10 aupport urbnn
dovolopmonl, tho curronl updato 01 tho Iowa City Comprohonslvo Plan anllclpalos that tho
aubjocl proporty will continuo 10 bo usod for agricultural and olhor non,urban usos 01 land; and
WHEREAS, tho aubjoct proporty Is prosonlly zonod ID,RS, Inlorlm Dovolopmonl . Slnglo,Famlly
RosldonUal, In conformanco with tho Comprohonslvo Plan land uso policy lor Iho parcol; and
WHEREAS, tho Appllcanl has appllod 10 rozono Iho onllro parcollo RR.I and OPDH.I to pormll
dovolopmonl ollho tract lor a largo 101, rosldonllal plannod housing dovolopmonl; and
WHEREAS,lho curront updato 01 tho Iowa City Comprohonslvo Plan rocognlzos thallho subjoct
parcol possossos nalural amonltloa which ahould bo prosorvod and which mako tho allo
alltactlvo lor largo 101 rosldonllal dovolopmonl;
WHEREAS, usa 01 aopllc aysloms Is dlscouragod as a moans 01 sowago disposal wllhln tho
corporalo limits 01 Iowa City; and
WHEREAS, Ills In tho publlo Intorosllhat proposod rosldonllal usos on tho aubjocl proporty
bo lorvod by Iho municipal aanllary aowor aystom; and
WHEREAS, tho Appllcanl and Ownor havo agrood 10 tnko moasuros to oxlond tho municipal
aanllsry aowor Irom Iho Hawkoyo lilt slallon 10 and Ihrough Iho subloct propor1y, all In
occordanco wllh Iho torms and condlllons sot lorth horoln,
935
j r, '. Ii:'
2
NOW. THEREFORE, In consldoraUon ollholr mutual promlsos, tho Pa"los agroo as follows
I, SouthgllO Oovolopmont Company. Inc, (horolnaftor 'Appllcanl1 has agrood 10 purchaso
tho proporty gonorally Ioealod north 01 Molrolo Avonuo and wost 01 proporty ownod by
tho Unlvorllly 01 Iowa, which proporty I. moro parUcularly doscrlbod as lollows:
Tho East Hall 01 tho NorthwoSI Ouartor and tho Easl Half 01 tho
Soulhwoll Ouartor 01 SOCIlon 7, Townlhlp 711 North, Rango 6
WOII 01 tho 5lh P,M,. oxcopl 4 aeros lying South and Wosl 01 tho
Public Highway, and lurthor oxcoptlng that porUon 01 tho abovo
dOlerlbod proporty, convoyod by Court OtIicor Dood In Book 503.
Pago 6. Rocord. 01 tho Rocordor 01 Johnson Counly, Iowa,
2, John W, Konnody and Ba.bara F, Konnody and Oorothy J, IOsnor aro tho ownors
rChvnor1 01 tho .ubloel proporty, and continuo 10 hold legal tltIo 01 tho aublocl
proporty.
3, Chvnor horoby consonta to and loins Inlo this Conditional Zoning Agroomont, and
agroos 10 abldo by tho torma 01 tho Agroomonlln all rospocts,
4, Tho .ubloct proporty Is prosontly zonod ID,RS. Inlorlm Dovolopmont . Slnglo,Famlly
Ro.ldontlal, In conformanco w1lh Iho curronl updalo 01 tho Iowa CIIy Comprohonslvo
Plan land uso policy 10( tho parcol, and Is undovolopod,
5, Tho aubjoct proporty Is prosontly 001 conllguous 10 oxlstlng dovolopmonl and Is
currontly nol aorvod by munIcipal utllitlos and aorvlcos,
6, Tho Appllcanl has appllod 10 rozono Iho ontlro porcol from ID.RS to RR.l, Rural
Rosldontlal, and 10 OPDH.I 10 pormn dovolopmont ollho Iracl lor a largo 101, slnglo.
lamlly rosldontlal plannod housIng dovolopmonl, to bo known as Walnul R1dgo,
7, Tho curronl updato 01 tho Iowa City Comprohonslvo Plan rocognlzos Ihat tho subjocl
proporty pessonos natural amonltlos which ahould bo prosorvod, but whIch also moko
tho lito allractlvo and aultablo for largo lot roaldontlal dovolopmOnl. Partlos
acknowlodgo Ihallargo 101 dovolopmontls an approprlato use 01 tho slto, and may also
mltlgalo agalnal unduo dlalurbanco of tho nalurallorraln and vogotatlon,
a, Partlos agroo and acknowlodgo that a prollloratlon 01 aoptlo lanks Is not In tho publlo
Inlorosl Convorsoly, Partlos agroo that It Is In Iho publlo Inlorost for City dovolopmonl
to bo aorvod by a municipal sanitary aowor aystom,
9, To this ond, Appllcanl, Ownor and CIIy agroo to oxlond tho municipal sanitary sowor
aystom from tho Hawkoyo lilt stallon to and Ihrough tho aublocl proporly, all according
to plans and apoclficallons approvod by tho City,
10, Applicant and Ownor furthor acknowlodgo thaI, In Iho ovonl tho subloct proporty Is
Iranslorrod, aold, rodovolopod, subdlvldod, dlvldod, or split, tho Applicant corporallon
Is dlssolvod, and/or ownorshlp 01 tho proporty changos othor than that which Is
conlomplatod horoln, thoro shalt In no ovont bo dovolopmonlthat occurs on tho subJoct
proporty whIch Is not In conformanco with tho torms 01 this Agroomonl.
935
tJ ,':' I rl " I :~
3
", ParUos acknov.1odgo thaI this Condlllonal Zoning Agroomont shall bo doomod 10 bo a
covonant running v.1th tho land and with tho UUo 10 tho land; thai tho Agroomonl shall,
upon oxocutlon. bo rocordod In tho Johnaon County RocoIdor'. OInco; and thaI tho
Agroomont ahall, v.1thOullurthor rocllallon, conllnuo to bo a covonanl running In lavor
of tho City on oach and ovory porUon 01 tho lubJOCI proporly, unloss or until roloasod
01 rocord by tho City: and thll Agroomont Ihall Inur. 10 tho bononl and bind all
auccosaor., roproaonlaUvoa and asalgnl 01 oach and ovory Party horolo,
12, Nothing In this CondlUonal Zoning Agroomonl shall bo construod 10 rollovo Iho
Appllcanl and Ownor Irom complying with all appllcablo local and sloto rogulaUons, and
both Applicant and Ownor acknowlodgo lamo,
Dclod thls...!i. day 01-1:!iJ1UJ , 1990,
SOUTHGATE DEVELOPMENT
COMPANY, INC, (APPUCAm'1
/l
By:l
/ Josoph ~ Bravorman, V1co Pro sId
v
" / //)
Z // '
By: ............' K V~?N't<
Richard D. Bravorman, Socrotary
CITY OF IrmA CITY, IOWA
By:
John McDonald, Mayor
ATTEST:
By:
Mar/an K. Karr, City Clork
OWNER OF SUBJECT PROPERTY
By: ~'/ 11
,
/; J n W. Konnody, Husb
By: &\.,f..~_M./.j. ~V\,J..i./
Barbara F, Konnody, W1fo - {
II
By:
9,35
. [J' ::',1 r, '.' I ,y
4
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On thIs J!L day 01..1:fiJB!JL, A,D, 19~, boloro mo, tho undor.lgnod, a Notary
Public In and for tho Slato 01 Iowa, porsonal~ appoarod 'JoscJw 1. ~lIti'InLu. and
&.J..nJ ~, 8-.~u",a.., to mo porsonally known, who, bolng by mo duly .worn, did .ay Ihat
Ihoy are tho Vltt., P"f ,J.... t and $t"'e..ill""-lol , ro.poctlvoly,
01 aald corporation oxocu1lng tho withIn and forogolng InstruliiVlltlo which Ihl. II allachod,
thai (Ao mlluu boaR praaurod by 1110 oali) corporation; thaI .ald Instrumonl was "gnod
(and aoalod) on bohall 01 (tho soal affixod thoroto Is tho .ool 01 laid) aold corpotaUon by
authority ollis Board 01 Dlroctors; and Ihat Iho aald :>>~b.1..~vf.I....... and
.RuJ..i.aJ 0, BrollU'-" as such officors acknowlodgod tho oxocu1lon 01 .ald
Instrumont 10 bo tho volunlary act and dood 01 aald corporation, by " and by thom volunlarlly
oxocutod,
t""
,Jj ~
'""":""i
NUII,It\'
.fCo.IUllIJalltl'U
~- ~- 0
STATE OF IOWA )
) SS:
JOHNSON COUNTY )
On this ~ day 01 March, 1990, boforo mo, tho undoralgnod, a Nolary Publlo In ond
for aald county and alalo, porsonally appoarod John W, Konnodyand Barbara F. Konnody, to
mo known 10 bo husband and wllo, and Dorothy J, IOsnor, 10 mo known as alnglo, and Ihat
thoy did oxoculo tho abovo agroomont as Iho vrl,unla act and dood as ownors of tho
aubjoct proporty. . II
tlCHAU W, K[NN[Oy (J;. ~~
. . I::::'~ &IRlS Nolary Publlo In and lor th lato ollowa
STATE OF IOWA )
I SS:
JOHNSON COUNTY )
On this _ day of March, 1990, boloro mo, ,
o Notary Publlo In and for Iho Stato 01 Iowa, parsonolly appoorod John McDonald and Marlon
K. Karr, 10 mo porsonally known, and, who, bolng by mo duly aworn, did aay that thoy aro tho
Mayor and City Clork, rospocllvoly, 01 tho City 01 Iowa City, Iowa; thai tho aoal affixod 10 Iho
forogolng Instrumont Is tho corporoto seal 01 tho corporation, and thai tho Instrument was
slgnod and aoalod on bohall 01 Iho corporation, by authority 01115 City Council, as conlalnod
In (Ordinance) (Resolution) No, passod (Iho Rosolutlon adoptod) by tho City Council,
undor Roll Call No, 01 tho City Council on tho _ day 01 ,
1990, and Ihal John McDonald and Marlon K. Karr acknowlodgod Iho oxocutlon of Iho
Inslrumont 10 bo lholr voluntary act and dood and tho volunlary act and dood 01 Iho
corporation, by II voluntarily oxoculod,
Notary Publlo In and for tho Slalo 01 Iowa
935
tJ " I rl " I b
NOTICE OF PUBUC HEAlliNO ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT
AND esnMATED COST FOR
SYCAMORE v.f:oN SANITARY SEWER
AND PAVING PROJECT
IN THE CITY OF tfmA CITY, tfmA
TO ALl. TAXPAYERS OF THE CITY OF tfmA CITY. tOWA.
ANO TO OTHER PERSONS INTERESTED:
PublIc netlct .. IlotIl1f gt,1n lhIllhl CIy CooocI d lhI
CIy d Iowl CIy. Iowl, wi condud I pulllIC hIar1ng on plaN,
IpOCIallOnI. form d conlrld IIld IIIIm1lId COlt lor lhI
CClIlIlIUCllOn d lhI SycIIT10fl VIew S....1I'f SiWtIlIld PI'/Ing
ProjtcI In Nld CIy Il 7:30 p.1l\ on lhI29Ih dIi d May, 1000,
IIId InItCIng 10 b11i11d In lhI CooocI CIlImbn In lhI CMc
CIrlIlIn IIId CIy.
Slid pIInI. aplCtlClllonl, lann d CCI'lrld IIld IIIIm11Id
COlt III rtJII on Naln lhI Cl!Ict d lhI CIy ~ In lhI CMc
CIrlIl In Iowl CIy. Iowl, IIld may be InIpoctId lri Ilrf
peI10IlI ~lfntlC1
Mi piIIOIW ~lflllld may IPPOIIIl laid mooting d lhI
Cay CMcI lor lIlI po.1poIt Of mIIl1llg 0lljtCI1OnI 10 IIICI
pIInI. apdICIllOnl, CCI'lrld 01 lhI COlt d making Nld
~,
TIlII netICI" givlfllri OIdtI d lhI cay COI.nc. d IN Cry
d IOwI CIy, Iowl
/MRlAN K IWlR. CITY ClERK
PH.'
I
I I
I
,
,
,
9~?
I,
a ::',1 rl " I 8' ,
,
...o-.."....U( '-It.
.......11..'111'.. ..'..... .t. 'OlM nt"A
The Council ollhe elly 01
NOTICE OF PUBLIC HEARING
AMENDMENT OF CURRENT CITV BUDGET
WA In JOHNSON COUNTY
11\0"'1(11 0' Ch"''' 01 COw""'1I
eounly, lowo, will mill 01 410 E WASHINGTON STREET. CIVIC CENTER 01 7:30 P.M. on
(ploCl of ",,,M\OI (ho",,1
MAY 29 19..22" 10' 'he purpolt of omendlng Ihl CU'lInl budgll of Ihe clly 10' Ihl "Icol YIOI Indlng
Id."1
June 30. 19JQ, by chonglng 1"'mOltl olll'lnuI ond I'plndllurl Opp'OpllOllonlln Ihl following plogroml ond fOllhl
IIOlonl given, Addlllonol dtlollll o,ollable 01 'hi clly Clllk'l alflcllhowlng '''Inunond l,plnd,lu'" by fund Iype ond
by oCII,'ly,
IMNVIl AND OlH[1 /INANCINO IO\JIClI
lOlAl luDGlI
AI CUlnD 01
WI ANlNDlD
CVlllNI
AYI~N'
lOlAllVOOll
AlIII CVlllN!
AMI~NI
'O.ttt'flld on"o ,
'f ..~."U.I
Other (I '01"
UeI"'" o~ "'"'\I"
UtI 0' Mon' oP\d "0 "
--1!!!!!iO.."lm,ntal
Chof .. 'Of s.,.,l(tt
Clal An,w"I""
M.teIUoft.Out
Sub. T 0101 ...."11..
Oth., '6I\0ncl,,0 $o\o'fcn
"on"."In
"..It,1t of 10!!i 110m 0.1>1
"...Id.ot ,"1d All" Ial"
'otol Rt"flVI and OI~tf $o\l4'C"
IXrlNDllUIII AND OlHII IIHAHCIHO UIII
COMMUHny ,.OIlCTIOH
'ollel. twe. '''," li;t'lfI"Q "C
HUMAH OIVIIO'IIIHI
H.ohh llbto "("0110" "C.
HOMl AHO COMMUHny IHVlIOHIIIHI
Garbo . '''tltt utlllli.. .te.
'OIICY AHO AOIIIHllnAllOH
MoYOf, COu,.CII, rl"., l.gol, "C
TOlOl11 I'dlll'"
lOll:
Otbl $0"..
Co 1,.1 ". tc~
Nit Opera ling hper,dll"'"
',an,l", eNI
TOIOI I. Mlt",.,llran,f",OIolI
h"n 01 R',Il'tv" and Ofh.. kurc"
O~., fUnd,r) hp.lltonll." 0",,1
10g'Mlng 'une! 1,I.n" Ju" I
Ine!In 'une! 1010"" Juno 30
66.UL-
J9!.S11-
.m.155_
1l,m.9Z0_
1l..9!~6~JL-
1.M72
lli..~24
.m..m
-12...~O~20
3
501 m
17 216 491
6 383 125
4 S23 949
40 627 592
4 070 OOS
S 671
232.278
136 8S7
9 112
6 615 03
4 6
6
S99.659
AR,156
6..& 07 4
-1l.Z.11M02
-83..llL.3.91-
lB..ill.560)_
3!.lZ8.533_
hplonOllan of IncreOIOI 01 decreolOlln revenue e!llmol", opprop,'aIlQnl, or o,allable cOlh:_tll..llermU-lho
~endlture of unanttctp~J-Unen~umb~45h-b4lAnte5_4nd_un4nlltlp4ted-!etcjPts.___
In addl t 1 on. cap.1U,LJu:gJe.t1uxpanditUl:eUJ:eJIe1numanded-to...41J odouompleUolL.
by June 30. 1990.
There will be no Increoll In 'axle,llIlo be paid In the currenllllcol year named above, Any Increoll In e'pendllu'lIlIl
oul above will be mel frQm Ihe Increoled non.praperly 10' ,,,enUII and COIh balanCOl nOI b dgeled 0' conlldored In Ihll
current budgel Thll will provide 10' 0 balanced budg" --n
\ .'
l!ft.__,)
1fl
'f] :) rl '1'1, CI,
City of Iowa City
MEMORANDUM
Dato:
To:
May 24, 1990
-} t'
City Council . ~
KG"" 0'''''"" "'"' """" 01... \(;rfk,~,
FY90 Budgol Arnondmonts
From:
Ro:
Tho nollco 01 publlo hoarlng on tho amondmonts will bo publlshod In th Iowa City Pross.Cllliq{]
on May 25, 1990, rogardlng tho public hoarlng achodulod for May 29, 990. Council approval
01 tho amondmonls will bo roquostod at tho samo moollng, following tho hoorlng,
Tho allachod charts provldo Informallon on tho FY90 budgol amondmont. Throughout tho yoar,
amondmonts aro submlllod by dopartmontsldlvlslons to tho Flnonco Dopartmontlor rovlow and
approval by tho Flnanco Dlroctor and tho City Managor, Onco a yoar, In May, budgol
amondmonls are submlllod to tho City Council, 51010 law provldos thai budgots must bo
amondod by May 31 oach yoar In ordor to provldo tho propor tlmo lor budgotappoals prior to
tho yoar ond on June 30,
Tho firsltwo charts show, by lund, tho finalamondod budgot and tho original budgot. Following
that are dolallod listings which provldo Information on oach Individual amondmont for all
carryovors, rogulor amondmonts, and usos 01 tho conllngoncy,
Carryovors are Itoms which woro budgotod for In FY89 but woro not purchasod unlll FY90, Tho
funding for tho carryovor Itom comos Irom fund balancos,
Dopartmontsldlvlslons 01 tho Gonoral Fund may roquosl funding for amondmonls Irom tho
Gonoral Fund contlngoncy, Tho contlngoncy was originally ostabllshod at $110,620 for FY90,
howovor, Ihls was nolaufficlontto covor tho amondmont funding noods. Tho contlngoncy was
Incroasod by $135,068 Irom two rovonuo sourcos, A total of $239,460 of tho conllngoncy was
approprlatod lor amondmonts. Of tho $242,860 total contlngoncy, $3,400 Is loft and will bo put
Into tho puro lund balanco,
Wo woro ablo to Incroaso tho conllngoncy from unantlclpotod rovonuo, Acluallntorosllncomo
Is coming In abovo our original budgot proJoctlons duo 10 hlghor markol ylolds,
Addlllonal dolallod Inlormallon Is avallablo at tho Dopartmont 01 Flnanco should you havo any
quosllons on lhoso amondmonts.
bVpc2
f'll
E1 " I rl i~' [I
CITY OF IOWA CITY
FY90 BUDGET AMENDMENTS
fW
Budgol Amondmont. . Rocolpls , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1
Budgot Amondmonts . Expondlluros "".""",,,,,,,,,,,,,,,,,,,,,,, 4
RocolptAmondmonll.....,....,..".,......,.......,...,.,..,..... 7
Roc~lpl Carryovora """"""""""""""",.""""""" 21
Expondlluro Carryovor. ,......,.......,....,.....,...",.......... 22
Expondlluro Amondmonts """"""""""""",."""""", 30
Gonoral Fund ConUngoncy """,',"',,",,",',","",',""'" 51
"
II
911I
j rl E' " ,
:;--
CITY OF IOWA CITY
FY90 OUDGET M'EI/DHEI/TS
RECEI S
ACCOUI/T ORIOII/AL
BUDG~'T CARRYOVERB MlEI/DHEI/TS TOTAL
------- ---------- ---------- ---------- ----------
CITY COUI/CIL 900 0 0 900
CITY CLERK 103 0 0 103
CITY ATTORI/EY 9 044 0 -1 700 7 344
ECO~OUIC DEVELOPHEI/T 113:037 0 -30:000 83:037
CIT AI/AOER 2 860 0 0 2 860
rIl/AI/CE ~DHIIIISTRATIOI/ 11,742: 586 0 179,300 11,921:886
CCOUNTI 0 , REPORTII/O 266 0 0 266
TREASURY 3 225 0 0 3 225
WORD PROCESS 1110 21'639 0 3,124 24'763
r,ISK ~~OEHEIIT 520:000 0 0 520:000
101/-0 E ",'leNAL ADHIII. 968,"5 0 98,000 1,066,995
UR8AI/ PLAIININO , DEVELOPHENT 29,015 0 0 29,015
ENOII/EERIIIO 900 0 4,200 5 100
PUBLIC WORKS ~D"IIIISTRATIOI/ 70,189 0 0 70: 189
C,O.D. MAII/TE A CE 5 850 0 750 6 600
POLICE ADHII/ISTKATIOI/ 25'214 0 0 25'214
POLICE PATROL 435:840 0 -870 434:970
POLICE CRIHIMAL I~VESTIOATIOII 43,668 0 0 43,668
... POLICE RECOR S' DEI/T. 4,511 0 65,704 70,215
POLICEI COHUUUITY SERVICES i 926 0 0 5 926
FIRE DEPART E T 89 : 951 0 67,829 959:780
nNlMAL COUTROL 46,709 0 -1,358 45,351
I.I.S. AD INISTRATIOI/ 350 0 2,656 3 006
BUILDING INSPECTIOI/ 190, 6~6 0 ~6,023 226: 669
1l0USII/O I1/SPECTION SERVICES 96 6 1 0 - 5,811 80,850
FIRE VEIlICLE REP~CEHEI/T 93'390 0 1,088 94 478
TRAFFIC EI/OIlIEERIIO 647:872 0 0 647:872
STREET SYSTE~ HOI~TEI/AIICE 1,441,096 0 -3,300 1,431,~~g
FORESTRY/1l0R IC LURE 900 0 0
CEHETERY ~2'900 0 3,770 ~6'670
RECREATIOII 5 3:264 0 0 5 3: 264
PARKS 11 98i 0 1,523 19 508
LIBRARY 23 :58 0 2 000 233:581
SEll lOR CEIITER 5~,177 0 31: 242 88,419
LIBRARY A. V. EBUIP. REPLACE. 500 0 0 3 500
~RK LAND ACiUI ITION ~ES 31: ~55 0 1,623 33: 378
DRARY PUDL C ACCESS QUIP. 3, 40 0 0 3,540
---------- ---------- ---------- -------...
TOTAL OEIIERAL FUIID 18,366,045 0 445,793 18,811,838
-----.-.-. .--------- ---...---- -------...
DEBT SERVICE 3,568,834 0 -157,110 3,411,724
--------.- .--------. ---------- ----------
TOTAL DEBT SERVICE FUND 3,568,034 0 -157,110 3,411,724
-----.---- ---------- ----..---- -.-------.
WATER COHPUTER SYSTEH 0 0 224,242 224,242
~ BLOOHIIIOTOII ST, WATEr, TAIIK 110,000 0 546'326 656,426
HADISOI ST HATER HAIl 0 0 100, 00 100,000
PARKS IlAIIDICAPPED ACCESS 10,000 0 0 10,000
, .:/,1 rl i~' j:' .
CITY OF IOWA CITY
FY90 BUDGET AHEI/DHEI/TS
RECEIPTS
ORIGIIIAL
ACCOUI/T BUDGET CARRYOVERS AHEI/DHEI/TS TOTAL
------- ---------- ---------- ---------- --------.-
PARKS & REC. COHPLEX DESIGN 30,000 0 0 30,000
HERCER PARK SOFTBALL FIELDS 26,000 0 0 26,000
RESTROOM III LOWER CITY PARK 60,000 0 0 60,000
WASTE WATER TREATHEIIT FACILITY 7,700,000 0 1,000,000 8,700,000
BEIITOII AREA STORM SEWERS 0 0 30,000 30,000
PARK ROAD STORM SEWER 4 600 0 3,900 8 500
WASllnlGTOI/ AREA STORM SEWERS 700:000 0 0 700:000
SOUTIIGATE AVE EXTEI/SION 0 0 5,000 5 000
RI CROSSINGS - DBSh CLIllTON 83,000 0 0 83:000
DB~ ST DECELERATI LANE 14,500 0 0 1~,500
HW 6 SIGNAU! II/TERCONN. 0 0 6,000 000
CITY PLAZA LIGHTS R7PLACEHEI/T 3~,000 0 0 3t:OOO
EXTRA WIDTII SIDEWLK HORMI/ TREK 000 0 0 000
EXTIro WIDTII PAVIIIG 38:400 0 0 ~8:400
ARTH R ST SIDEWALK 11,500 0 0 1,500
GILBERT S~"WY 6 IIITERSECTIOII 4 000 0 0 4 OO~
N. IIWY 1 DEI/IIIG 523: 764 0 0 523:76
N BRIDG~ STUDIE~DESIGI/ 25,000 0 0 25,000
BEI/TOI ST BRI E WIDEIIII/G 1,611,666 0 718,092 2,329,758
rxIDEII LAIIE PEDESTRIAII BRIDGE 25,000 0 0 25,000
IER SCOUR ELIHIIIATIOII 3 500 0 0 3 500
HELROSE AVE BRIDGE 82:500 0 0 82'500
AIRPORT ~STER PLAII 0 0 253,763 253:753
RUIIW Y 17 35 REIIABILITATION 0 40,330 323, 196 363,526
AUTOAXTED WEATIIER OBSERVATIOII 74 163 0 -74, 63 0
AIlIHAL COIITROL FACILITY 272: OO~ 0 82,397 35t,39~
OIlITORIIIG WELL IIISTALLATIOI/ 200,000 0 0 20 ,00
CURB RAMP IIISTALLATIOII 8,000 0 0 8,000
MAYOR'S YOUTII PROGRAMS 5 000 0 0 6 000
CIVIC CEIITER BUILDIIIG PLAII 600:000 0 0 600:000
POLICE & FIRE REHODELIIIG 0 0 500,000 500,000
D.P. COHPUTER UPGRADE 0 0 50,000 5~,000
HERCER PARK SOFTBALL FIELDS 0 34,720 0 3 ,720
REC. CTR, ROOF REPAIR 0 0 2,700 2,700
---------- ---------- ____a_a_e. ----------
TOTAL CAPITAL PROJECTS FUI/D 12,261,593 75,050 3,771,543 16,108,186
------.--- .--------- ---------- -.--------
PARKII/G OPERATIOI/S 2,135,116 0 0 2,135,116
PARKIUG REI/EWAL & IHPROV RES 260,000 0 0 260,000
1985 ARKIIIG BOIIDS SIHKIIIG 444,670 0 0 444,670
1986 PARKII/G DOI/DS SII/KIIIG 170,580 0 0 1~8, 500
POLLUTIOI/ COI/TROL OPERATIONS 6,003,261 0 -411,000 5,5 2,261
SEWER BOI/DS SII/KIIIG-1986 ISSUE 3,590,150 0 0 3,598,150
WATER OPERATIOI/S 2,544,500 0 139,086 2,683,586
WATER DEPR EXT & IHPR RES 136,000 0 0 136,000
~ REFUSE COLLECTIOI/ OPERATIONS 755,640 0 47 669 803,309
LAI/DFILL OPERATIONS 1,040,97~ 0 187: 500 1,236,477
LAI/DFILL RESERVES 320,55 0 -53,486 275,066
AIRPORT OPERATIONS 134,357 0 0 134,357
tJ ::',1 rl i~' ;3
CITY OF IOWA CITY
FY90 BUDGET AMEllDHEI/TS
RECEIPTS
ORIGII/AL
ACCOUNT BUDGET CARRYOVERS AHENDHEI/TS TOTAL
------- -----.---- ---------- ---------- ----------
AIRPORT, CAPITAL IMPR RES 8,802 0 -3 602 5,200
TRANSIT OPERATIOI/S 2,026,927 0 130:135 2,157,062
TRANSIT REPLACEMENT RES 973,533 0 168,920 1,142,453
BROADBAND TELECOHMUNICATIOI/S 210,375 0 161,731 3p,106
BBT EQUIPMENT REPLACE. RES. 10,000 0 0 0,000
---------- ---------- ____a_a_a. ____a_a_a.
TOTAL ENTERPRISE FUND 20,797,440 0 366,953 21,164,393
---------- --------.- ---------- ----------
JCCOG 181,351 0 0 181,351
---------- ---------- ----..---- --------.-
TOTAL TRUST , AGENCY FUI/D 181,351 0 0 181,351
____a_a_a. ---------- ---------- ----...---
EiUIPMENT HAINTEI/ANCE SERVICE 1,868,436 0 110,874 1,979,310
C NTRAL SUPPLY , PRINT 112,203 0 74,000 186,203
ENERGY COI/SERVATION PROGRAM 37 760 0 0 37 760
w RISK MANAGEHENT LOSS RESERVE 170: 060 0 128,002 298:062
----.----- ---------- .-.------- ----------
TOTAL II/TERHAL SERVICES FUI/D 2,188,459 0 312,876 2,501,335 "
---------- ---------- ---------- ----------
ROAD USE TAX 2,171,019 0 282,339 2,453,358
EMPLOYEE BENEFITS 1,402,433 0 9 167 1,411,600
CDBG, METRO ENTITLEMENT 726,000 0 173: 558 899,558
UDAG REPAYHEI/T FUND 243,299 0 -189,476 53,823
---------- -----.---- ____a_a_a. --------.-
TOTAL SPECIAL REVEI/UE FUND 4,542,751 0 275,588 4,818,339
---------- ----.----- ---------- -----.----
GRAND TOTAL 61,906,473 75,050 5,015,643 66,997,166
.......... .......... .......... ..........
~
~
:',1 rl t' ~,
CITY OF IOWA CITY
FY90 BUDGET AHEI/DHEI/TS
EXPEI/DITURES
ORIGII/AL SALARY COI/TIIIGENCY
ACCOUI/T BUDGET CARRYOVERS AHEI/DHEI/TS REVISIOI/S USES TOTAL
------- ---------- ---------- ---------- ---------- ---------- ----------
CITY COUI/CIL 61 370 0 0 400 6,952 68 722
CITY CI,ERK 146:217 700 0 0 8 675 155:592
CITY ATTOR/lEY 239,452 0 0 -3,900 91:658 327,210
ECOI/OHIC D~VELOPHE/lT 112,870 3,675 -30,000 500 0 87,045
CEI/SUS PRO OTIO/l 0 0 0 2,000 10,840 12 840
CIAI HAllAuER 207,222 0 0 8,000 6 000 221;222
IIU N RELATIONS 169,452 3,650 5 566 -8 , 000 23; 858 194,526
B~OADBA/lD TELECOHHUNICATIOI/S 0 0 158;981 0 0 158,981
F I/ANCE ADHIIIISTRATIOI/ 202,130 0 0 0 23,995 226,125
ACCOU/lp~G , REPORTII/G 290,589 2,416 0 0 5,692 298,697
CENTRA ROCUREHENT' SERVICES 158,525 0 0 0 0 158,525
TREASURY 334,650 23,680 500 0 311 359,141
WORD PROCESSING 131,440 0 10,700 0 0 142,140
DU~ ~OCESSII/G 227,420 58,250 0 0 0 285,670
R IIAGEHEI/T 520,000 0 0 0 0 520,000
GOVE~UENT BUILDINGS 199,813 0 0 0 0 199,813
CIVI IGIITS 39,003 2 025 0 1,000 0 42,028
~O~-OPERATIONAL ADHIN. 1,815,915 19;455 1,276,607 0 -316,347 2,855,630
,. . ,D, ADHINISTRATION 1 5 283 1,922 0 0 0 117,205
URBAl/ PLAIIIIIIIG , DEVELOPHENT 156;931 808 0 0 2,877 160,616
ENGIIIEERI/lG 335,029 0 5,500 -23,500 0 317,029
PUBLIC ~RKS ADnINISTRATION 100,755 0 500 1,000 0 102,255
C.D.D. I/lTE A CE 103,335 0 0 0 0 103,335
ENERGY COUSft~VATION 20 873 0 0 12,000 0 32 873
POLICE AD I STRATI ON 196;300 0 325 0 21,439 218;064
POLICfi PAT~Oh 2,044,324 0 328 26,000 20,488 2,091,140
POLIC CRI I AL INVESTIGATION 321,770 0 2,063 -36,000 2 891 290,724
PO~ICE RECORDS , IDENT. 362,133 65,163 -11, 0~9 0 16:815 433,032
PO ICEr COHMUNITY SERVICES 82,715 761 -1,0 7 0 3 271 85,740
FI~fiADEPARTHEI/T 2,453,315 0 9,935 10,000 59;585 2,532,835
AN L CONTROL 183,792 0 600 -3,000 0 181,392
H.ILS. ADHIIIISTRATION 95 045 0 2,056 0 291 97 392
DUI DING INSPECTION 206:196 0 241 0 0 206;437
II0USI/lG IUSPftCTIOU SERVICES 130,497 0 -356 0 0 130,141
TRAFFIC E/GI EERI G 651,957 0 0 4,000 0 655,957
STftEET SYSTE~ ~I1/TENA/lCE 1,452,082 0 0 ,-4,000 0 1,448,082
FO ESTRY/IIOR IC LTURE 167,967 0 0 0 0 161,967
CEHETERY 159,418 0 0 0 1,600 16 ,018
RECREATION 1,192,020 48,220 0 10,500 0 1,250,740
PARKS 563,794 12,051 0 0 7,009 582,854
LIDRARY 1,512,850 16,820 2,158 0 0 1,531,828
P~RKS , RECREATION ADHIN 105,615 0 4 700 0 0 110,315
S IIIOR CENTER 285,167 0 31:242 3,000 2,100 321,509
PARK LAND ACQUISITION RES 30,000 0 2,700 0 0 32,700
---------- ---------- ---------- ---------- ---------- -----.----
TOTAL GEI/ERAL FUI/D 17,945,231 259,596 1,472,260 0 0 19,677,087
~ ---------- ---------- ---------- ---------- ---------- ----------
~DEBT SERVICE 3,607,840 0 -350,515 0 0 3,257,325
---------- ---------- ---------- ---------- ---------- ----------
TOTAL DEBT SERVICE FUND 3,607,840 0 -350,515 0 0 3,257,325
---------- ---------- ---------- ---------- ---------- ----------
.'1 r, j~' c,
CITY OF IOWA CITY
FY90 DUDGET AHEIIDHENTS
EXPEIIDITURES
ACCOUNT On3u~L SOLARY COIITINGENCY
CARRYOVERS AHEIIDHEIITS RE ISIONS USES TOTAL
--.---- ..--...--- ---------- ---------- ---------- ---------- ----------
WATER COHPUTER SYSTEH 0 0 224,242 0 0 224,242
DWOHIUGTOII ST. WAlEn TAlIK 110,000 0 546,426 0 0 656,426
MADISO. ST WATER I 0 0 100,000 0 0 100,000
PARKS IIANDICAPPED ~CCESS 10,000 0 0 0 0 10,000
PARKS , REC, COHPL X DESIGN 30,000 0 0 0 0 30,000
HERCER PARK SOFTDALL ~I~LDS 26,000 0 0 0 0 26,000
RESTROOH IN WWEH CIT ARK 60 00(, 0 0 0 0 60 000
WASTE WATER TREATHEIIT FACILITY 16,201: 008 0 4,874,092 0 0 21,075:100
DENTON AREA STORM SEWERS 0 0 30,000 0 0 30,000
PARK DOAD STORM SEWM 4 600 0 3,900 0 0 8 500
WAS III GTON AREA STO SEWERS 700:000 0 0 0 0 700:000
SOUTIIGATE AVE EXTENSION 0 0 5,000 0 0 5 000
RI CROSSIIIGS - DD8f1 CLIIITON 83,000 0 0 0 0 83:000
RD~ ST DECELERATI I LANE 14,500 0 0 0 0 1~,500
IW 6 SIGIIALS INTERCOIIII. 0 0 6,000 0 0 000
CITY PLAZA LIGIlTS IljPLACEHEIIT 34,000 0 0 0 0 34:000
EXTRA WIIYl'Il SIDEWL HORMII TREK 5 000 0 0 0 0 5 000
EXT/m WIIYl'II PAVI~G J8: 4 00 0 0 0 0 38:400
~ ART I R ST SIDEWA K 11,500 0 0 0 0 11,500
GILDERT S~HWY 6 INTERSECTIOII 4 000 0 0 0 0 ~,OOO
N. HWY 1 EllING 523:764 0 803,033 0 0 1,32 ,797
C~N CO. ~IL SPUR 0 0 90,000 0 0 90,000
D IDGE ST DIE~DESIGN 25,000 0 0 0 0 25,000
DENTON ST DRI E WIDENInG 1,611,666 0 718,092 0 0 2,329,758
MAIDE LAIIE PEDESTRIAI RIDGE 25,000 0 0 0 0 25,000
PIER SCOUO ELIHIIIQTION 3 500 0 0 0 0 3 500
HELROSE A E DRIDG 82: 500 0 0 0 0 82'500
~IRPO~T ~STER PLAII 0 0 253,753 0 0 253:l53
UIIWA 1 35 REIIADILITATION 0 0 363,526 0 0 363, 26
AUTOMATED WEATHER ODSE~VATIOII 74 163 0 -74,163 0 0 0
ANIMAL CONTROL FACILIT 272:000 0 82,397 0 0 354,397
HONITO~I~G WELL I1ISTALLATION 200,000 0 0 0 0 200,000
AFFORD D E HOUSING 0 0 62,236 0 0 62,236
CURD RAMP INSTALLATION 8,000 0 0 0 0 8 000
HERCER PARK INDOOR POOL 0 18,564 0 0 0 18:564
HAYOR'S YOUTH PROGRAHS 5 000 0 0 0 0 5 000
CIVIC CEIITER BUILDING PLAII 600: 000 0 0 0 0 600:000
POLICE , FIRE REHODELIIIG 0 0 449,929 0 0 449,929
ASDESTOS REHOVAL 0 0 33,000 0 0 33,000
D.P. COHPUTER UPGRADE 0 50,000 34,606 0 0 84,606
HERCER PARK SOFTDALL FIELDS 0 34,720 0 0 0 34,720
REC5 CTR. ROOf REPAIR 0 0 2 700 0 0 2 700
198 GO DOIID SSUE 0 0 507:502 0 0 507:502
1989 G.O, DOIIDS 0 0 1,450,000 0 0 1,450,000
____a_a_a. .--------. ---------- ---------- ---------- ----------
~ TOTAL CAPITAL PROJECTS FUND 20,762,601 103,284 10,566,271 0 0 31,432,156
~ -...------ ---------- ---------- -----.---- .--------- ----------
.' I rl i~' h
ACCOUNT
-------
PARKING OPERATIOIIS
PARKING RENEWAL , IHPROV RES
1985 PARKING BONDS SINKING
1986 PARKIIIG BOIIDS SII/KING
POLLUTIOII COIITROL OPERATIOIIS
SEWER BOIIDS SIIIKIIIG-1986 ISSUE
WA~ER OPERATIOIS
WATER RESERVES
WATER'DEPR EXT' IHPR RES
REFUSE COLLECTIOII OPERATIOIIS
LAIIDFILL OPF.RATIOIIS
LAIIDFILL RESERVES
AIRPORT OPERATIONS
AIRPORT, CAPITAL IHPR RES
ClI
TRANSIT OPERATIOIIS
TRAilS IT REPLACEMENT RES
BROADBAIID TELECOHMUIIICATIOIIS
TOTAL EIITERPRISE FUIID
JCCOG ADHINISTRATIOII
JCCOG, TRANSPORTATION PLAllIIING
JCCOG RURAL PLANNING
JCCOG'IIUMAII SERVICES
TOTAL TRUST , AGENCY FUIID
CITY OF IOWA CITY
FY90 BUDGET AMEllDHEIITS
EXPEIIDITURES
ORIGIIIAL
BUDGET CARRYOVERS AHEIIDMEIITS
BAI.ARY CONTI/IGEIICY
REVISIONS USES
---------- ---------- .-------.- -.-------- ---------- ----------
TOTAL
2,119,361
30 000
439:345
175,768
5,756,632
3,647,850
l,669,151
o
110,000
118,423
1, 56,450
294,961
158,524
7,416
o
2,069,263
1,022,791
113,557
----------
20,489,492
----------
37,617
92,354
9 476
42:866
----------
182,313
----------
EOUIPMENT MAINTENANCE SERVICE 1,853,391
CENTRAL SUPPLY , PRII/T 116 151
EIIERGY CONSERVATION PROGRAM 37: 760
RISK MANAGEMENT LOSS RESERVE 177,765
----------
TOTAL INTERNAL SERVICES FUIID 2,185,067
----------
ROAD USE TAX
EMPLOYEE BENEFITS
CDDG, HETRO ENTITLEMEIIT
UDAG REPAYHENT FUIID
TOTAL SPECIAL REVENUE FUIID
~
~
GRAND TOTAL
2,202,838
1,488,853
726,000
167,967
----------
4,585,658
----------
69,758,202
..........
20,000
o
o
o
o
o
39,200
o
o
o
50 000
129: 183
o
o
o
o
o
78,400
____a_a_a.
316,783
.---------
o
375
o
480
----------
855
----------
10,615
o
o
o
----------
10,615
---.------
o
o
o
o
____a_a_a.
o
----------
499
84,000
o
o
823,459
o
254,311
454,066
o
49 021
409 : 041
292,450
40,330
77,258
o
219,268
o
2,750
---.------
2,706,453
-----.----
o
432
o
185
----------
617
----------
60 400
141: 808
o
112,079
-.--.-----
314,287
-.-------.
109,753
70 000
168:083
-34,930
----------
312,90G
----------
691,133 15,022,279
.......... ..........
o
o
o
o
57,667
o
o
o
o
o
40,000
o
o
o
o
o
o
o
----------
97,667
.---------
o
o
o
o
.---------
o
----------
o
o
o
o
.--------.
o
.--------.
o
o
o
o
----------
o
----------
97,667
..........
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
-.........
o
-.........
o
o
o
o
..........
o
..........
o
o
o
o
-..----...
o
----------
o
o
o
o
---------.
o
---.------
o
..........
2,139,860
114,000
439,345
175,768
6,637,758
3,647,850
2 962 662
'454'066
110: 000
767,444
1,655,491
116,594
98 854
84:674
o
2,288,531
1,022,791
194,707
----------
23,610,395
.--.------
37,611
93,16
9 476
43:531
------.---
183,785
-..---..-.
1,924,406
257,959
37 760
28!l: 844
----------
2,509,969
---.------
2,312,591
1,558,853
894,083
133,037
----------
4,898,564
----------
85,569,281
..........
, ::' ,I rl ;~, I ,,-,
CITV OF IOWA CITV
FV90 BUDGET
RECEIPTS
AMENDMENTS
NUMBER DESCRIPTION AMOUtlT
...... ........... ..........
ClTV ATTORNEV
OOBO ADMIN EXP CHARGEBACK .1. 700
REVISED FV90 RECEIPT PROJECTIONS
TOTAL CITV hTTORNEV .1,700
ECONOMIC DEVELOPMENT
0083 TRANSFER IN fROM UDAG .30,000
EllM DOWNTOWN STUCV FROM FV90, WHICH ELIMINATES
NEED FOR UDAG FUNDING (TRANSFERS).
TOTAL ECONOMIC DEVELOPMENT .30,000
FINANCE ADMIUISTRATIOU
0080 PERS PROP TAX REPLACEMENT .13,m
OOBO llC & PERMITS . BEER CLASS B S77
0080 llC & PERMITS . BEER CLASS C 458
0080 HAGISTR COURT FINES & FEES 7,BB4
OOBO PARKING FINES. 53.00 .21,167
REVISED FV90 RECEIPT PROJECTIONS
OIlS INTEREST INCOME 70,113
EXPECT HIGHER INTEREST. USED TO INCREASE
CDNTlNGENCV,
0267 INTEREST REVENUE 13S,000
INCREASE CONTlNGEflCV BV ADD'L
INTEREST INCOME
TOTAL FINAIICE ADMINISTRATION 179,300
..wD PROCESSING
0080 WORD PROCESSING FEES 3,124
REVISED FV90 RECEIPT PROJECTIONS
TOTAL WORD PROCESSING 3,124
7
9'1-/
a ~'I rl i~' E'
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AIIENDMEIITS
NUMBER DESCRIPTION
AIIOUNT
...... ...........
NON.OPERAT10UAL ADMIN.
0114 TRANSFER IN (GEN FUND)
TRANSF OUT TRANSIT FUND BAL, HIGHER THAN BUDGET,TO
GEN FUND AND RESERVE BASED UPON SOURCES OF FUNDIIIG
BALANCE WAS AS OF 6/30/89,
0139 TRANSFER IN (GEN FUND)
CORRECT AMENDMENT '0114. ADDITIONAL AMOUNTS FR~~
6/30/89 FUND BALANCE TO BE TRANSFERRED.
61,398
36,602
TOTAL NON.DPERATIONAL ADMIN,
98,000
0080 SUBDIVISION INSPECT 4,200
REVISED FY90 RECEIPT PROJECTIONS
TOTAL ENGINEERING 4,200
C,B,D. MAt~JENANCE
0080 PLAZA PERMITS 750
REVISED FY90 RECEIPT PROJECTlOtlS
TOTAL C.B.~. MAINTENANCE 750
POLICE P~TROL
0080 ALARM FEES 848
0080 CAR UNLOCKS -1,718
REVISED FY90 RECEIPT PROJECTIONS
TOTAL POLICE PATROL -870
'pOLI~E RECORDS & ID~UT,
0073 SALE OF EQUIPMENT 6,000
POLICE RECORDS MlrROFILMING COSTS/PROCEEDS
OOBO ACC IDENT /lI1EFT REPORTS BOO
8
9tf1
a :',.. rl i~' ,C,
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AHEIIOMEIITS
IIUHBER DESCRIPTIOII AMOUIIT
...... ........... ...........
REVISED FY90 RECEIPT PROJECT lOllS
02SS HISC TRAIISFERS III 58,904
AHEIID FY90 CIP PROGRAMS
TOTAL POLICE RECORDS & IDEIIT, 6S,704
.il BE DE PAIllIilllJ
0023 HISCELLAIIEOUS REVEIIUES 49S
JOIUISON COUNTY EHS GRANT DISTRIBUTlOtl TO BE USED
TO PURCHASE PORTABLE SUCTlOtl PUHP FOR lADDER TRUCK
0119 UNIV FIRE CONTRACT 63,061
AHEND TO ACTUAL AHOUNT RECEIVED
0209 DONATIONS 4,270
DONATIONS FROH PRIVATE COHPANIES
FOR COMPUTER PURCPASES
TOTAL FIRE DEPARTHENT 67,S29
~
OOSO ANIHAl LICENSES I,SOO
OOSO RECLAIH FEES 1,600
OOSO CORALVILLE COIITRACT .3,500
OOSO ADOPTION FEES .9SS
REVISED FY90 RECEIPT PROJECTIONS
TOTAL AIlIHAL CONTROL . \, 358
JW ' S. ADM lliill~A TI ON
0215 FINES & FEES CODE EIIFORCEMENT 2,6S6
AMEND COURT COSTS AND RECEIPTS
FOR COSTS PAID TO CLERK or
COURT UP FRONT
TOTAL It. I. S, ADMINISTRATION 2,6S6
9
9'11
a :' I rl '~I t]
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
ANEtlOHEIITS
NUHBER DESCRIPTIOII ANOUIIT
...... ........... ..........
~LDIIIG INSPECTION
OOBO BUILDING PERMITS 9,459
OOBO PLUHBIIIG PERMITS S,050
0080 PLAN CIlECK FEE \1,446
REVISED FY90 RECEIPT PROJECT lOllS
0287 BLDG PERMITS & INSPECTlOIIS 10,068
REVISED REVEIIUE AND COIITltlGEtlCY PROJECTlOIIS
TOTAL BUILDING IIISPECTIOfl 36,023
~QUSING UllliillDrI SERVltES
0080 RENTAL PERMITS .12,611
0080 REINSPECTlONS .3,200
REVISED FY90 RECE:PT PROJECTIONS
TOTAL 1l0USING IIISPECTrON SERVICES .IS,811
.1JBE VEIlICLE REP~EHENl
0119 UIIIV FIRE CONTRACT I,OBB I 'I
i
AMEND TO ACTUAL ANOUIIT RECEIVED I
I
TOTAL FIRE VElllClE REPLACEHEIIT 1,088
STRUT SYSTEM ~A ItlTEMIlCE
OOBO REPAIR SERVICES .3,300
REVISED FY90 RECEIPT PROJECTlOIIS
TOTAL STREET SYSTEH HAINTENAIICE .3,300
..wIEJERY
OOBO CEMETERY LOT SALES 3,770
REVISED FY90 RECEIPT PROJECTIONS
10
9'11
o ,:' I n :~I ' ,
TOTAL GENERAL FUrlO
445, 793
..D.EllI SERVICE
0109 TRANSFERS IN
.84,736
11
tj 1/1
Er :' I rl'~1 e '
CITY OF IOWA CITY
FY90 BUDGET
RECE I PTS
AMENDMENTS
NUMBER DESCRIPTION
AMOUNT
...... ...........
REDUCED TRANSFER IN FROM POLLUTION CONTROL DUE
TO 'B9 GO BOND ISSUE, ONLY INTEREST WilL BE PAID
ON THIS IN FY90.
0120 TRANSFR FROM ENTERP FUNDS
AMEND PER REVISED DEBT SCHEDULE
.72,374
TOTAL DEBT SERVICE
.157,110
TOTAL DEBT SERVICE FUND .IS7,110
WATER COMPUTER SYSTEM
026B ENTERPRISE TRANSFERS 224,242
, AMEND FY90 C I P
TOTAL WATER COMPUTER SYSTEM 224,242
BlOOM~T, WATEB TANK
0269 ENTERPRISE TRANSFERS 129,824
0269 MISC TRANSFERS 416,602
AMEND FY90 CIP
TOTAL BLOO~INGTON ST. WATER TANK 546,426
.MAQjSON ST WAJER MAIN
0270 ENTERPRISE TRANSFER 100,000
FY90 C I P AMEND
TOTAL HADI~ON ST WATER MAIN 100,000
WASTE WAtER TREAT~ENT FACILITY
0128 TRANSFER IN . S. PLANT 1,000,000
TRANSFER TO WASTEWATER TREATMENT FACILITY PROJ
FROM EXCESS FUND BALANCE.
12
'1'1-1
.
a .' I rl :~I ;:,
-
NUMBER DESCRIPTION
...... ...........
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AIIENDIIENTS
AIIOUNT
..........
TOTAL WASTE WATER TREATHENT FACiliTY
QENTON AREA STORM SEWERS
0272 HISC TRANSFERS
AlIENO FY90 CIP
30,000
TOTAL BENTON AREA STORM SEWERS
.fARK ROAD SlPRH SEWER
0273 HISC TRANSFERS
AlIENO FY90 CIP
3,900
TOTAL PARK ROAD STORM SEWER
0274 ROAD USE TAX TRANS
AlIENO FY90 CIP
5,000
TOTAL SOUTIIGATE AYE EXTENSION
~Y 6 SIGNALS lUlEftkDHN,
027S ROAD USE TAX TRANS
AlIENO FY90 CIP
6,000
TOTAL IIWY 6 SIGNALS INTERCONN,
02BO FEDERAL GRANTS
02BO HISC TRANSFERS
AlIENO FY90 CIP
112,20S
60S,887
TOTAL BENTON ST BRIDGE WIDENING
I J
1,000,000
30,000
3,900
S,OOO
6,000
718,092
9'1/
tJ .' I rl '~I ,L,
CITY OF IOWA CITY
FY90 BUOGET
RECEIPTS
AHEIIOHENTS
NUHBER DESCRIPTION
AMOUNT
...... ...........
0133 TRANSFER IN
FUNDING fOR DANE JUDGEHENT WILL COHE FROH THE
fOllOWING SOURCES: AIRPORT IHPRV RESRV 134,25B
AND RISK HGHT RESERVE 112078.90 . 253,7S3.02
2S3,7S3
TOTAL AIRPORT HASTER PLAN
BUNIIAY 17m REHA8.LL.l.IAlION
0281 fEDERAL GRANTS
0281 Hlse TRANSFERS
AHEND FY90 C I P
299,146
24,050
TOTAL RUNII~Y 17/35 REHABilITATION
0281 fEDERAL GRANTS
02B1 Hlse TRANSfERS
AHEND FY90 C I P
.65,747
.7,416
TOTAL AUTO'~TED WEATHER OBSERVATION
02B2 Hlse TRANSFERS IN
AHEND FY90 CIP PROGRAMS
82,397
TOTAL ANIHAL CONTROL FACILITY
~ & fIRE-Bf~ODE~I~G
0284 Hlse TRANSFERS 'N
AHEND FY90 CIP PRllGRAMS
500,000
TOTAL POLICE & fIRE REMODELING
14
253,753
323,196
.74,163
82,397
500,000
,
,
I
9'11
.tJ ,:',1 rl :~, S
CITY OF IOWA CITY
mo BUDGET
RECEIPTS
AHENOHENTS
NUMBER DESCRIPTION AHOUln
...... ........... ..........
D.P. COMPUTER UPGR~DE
OOBS MISC TRANSFERS SO,OOO
TRANSFER MONIES BUDGETED IN FYB9 FOR COHPUTER
UPGRADE FROH GEN FUND TO CAP PROJECT.
TOTAL D.P. COHPUTER UPGRADE 50,000
REC. C~F REPAIR
0145 TRANSFER IN 2,700
TOPOGRAPHY HAP FOR PARKS/SPORT COMPLEX, FUNDED
BY TRANSFER FROM PARKLAND ACQUISITION RESERVE,
TOTAL REC. CTR. ROOF REPAIR 2,700
TOTAL CAPITAL PROJECTS FUND -r.m:m I
I ,
POLLUTION CONtROL OPE~ATIONS
I
0130 CHARGES FOR SERVICES .422,000 I
I
0130 lEACHATE TREATHENT .30,000
0130 INTEREST INCOHE 41,000 I
REVISE SEWER FEES, LEACHATE TREATMENT AND
INTEREST INCOHE.
TOTAL POLLUTION CONTROL OPERATIONS .411,000
WATER OPEIllliONS
0091 CHARGES FOR WATER SERVICES 58,060
INCR CHEHICAL COSTS FUNDED FROM REDUCED ELECTRICTY
CHGS AND INCR HAIII EXTENSION RECEIPTS.
0092 CHARGES FOR HAIII EXT, 4,000
INCREASED WATER QUALITY HONITORING FUNDED BY
INCREASED HAIN EXTENSION RECEIPTS
om CHARGES FOR HAIN EXTENSION 17,000
15
9'11
-
! ::1 rl :~I b
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AMENDMENTS
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
INCREASE TEMP HELF NEEDED, FUNDED
BY INCREASE IN HAIN EXT. REVENUE
0154 PROPERTY SALES 25,000
REMOVE OBSTRUCTION AT 300 FEET, AND REPLACE
WELL PUMP, FUNDED BY WATER HAIN RECEIPTS
0232 WATER HAIN EXTENSION 25,026
ADD'L HAIN EXTENSION INCOME TO FUND ADD'L
CONST. SUPPLY, OVERTIME & EQUIP
REPAIR HAT.
0235 SALE OF PARTS 10,000
INCREASE SALE OF PARTS TO FUND
INCREASED COMHODOTIES
TOTAL WATER OPERATIONS 139,086
8EFUSE COLLECTION OeERATIONS
0099 REFUSE FEES 47,669
ADD'L COSTS FOR YhRD WASTE PROGRAM ESTIHATED
TO BEGIN ON 4-1.90.
TOTAL REFUSE COLLECTION OPERATIONS 47,669
.lAHQfJLL OPERATIONS
0101 LANDFILL FEES 187,500
INCREASED FEES DUE TO 4.1.90 COMPOST OPER AND
OTHER CIP.
TOTAL LANDI ILL OPERATIONS 187,500
LANDFILL RESERVES
0103 TRANSFER IN .23,916
0103 TRANSFER IN .19,570
REVISED LOAN PAYBACKS: ELIM ANIHAL CONTROL AND
POLICE. BOTH Will. BEGIN IN FY91.
0106 INTEREST INCOME 35,000
0106 STATE SURCHARGE .13,000
16
9'1/
::'1 rl :3 .,-,
CITY OF IOWA CITY
FY90 BUDGET
RECEI PTS
AMENDMENTS ,
I
NUMBER DESCRIPTION AMOUNT l
...... ........... ..........
REVISED PROJECTIONS (110,000 TONS 9 .50).
ALSO, SET INTEREST INCOME AT 35,000.
0123 INTEREST INCOME -32,000
CORRECT ADJ '0106. INTEREST IS ESTIHATED
AT 53,000.
TOTAL LANDFILL RESERVES -53,486
-AIRPORT. CAelTAL IMPR RES
0137 INTEREST INCOME -3,602
FUND BAL WILL BE ZEROED OUT IN JAN 89 DUE TO
FUNDING DAIlE JUDGEHENT.
TOTAL AIRPORT, CAPITAL IHPR RES .3,602
'!
-IBMiS.IT OPE6ATtmlS I
,I
:1
0079 STATE GRANTS 15,000 I ,
:I ' ,
INCR STATE GRANTS & PUBLICATIONS By AMOUNT , I
AWARDED FROM IOWA DOT, SPEC PROJECT HONEY.
0110 FARES 40,200
INCREASE TO IX MORE THAN FY89 ACTUAL.
0111 STATE ASSISTANCE 65,060
INCR TO 5200,000 PAS ED ON STATE VEHICLE SALES TAX
* 3.3175X.
0112 FEDERAL ASSIST 8,372
ADJ FROM 175,839 TO 184,211 PER JCCOG.
0243 INTERGOVERNMENTAL REVENUE 1,503
AMEND FOR RECEIPT AND EXPEND OF
lOOT TRAVEL FELLOl/SIIIP FUNDS
TOTAL TRANSIT OPERATIONS 130,135
0113 SALE OF PROPERTY
22,860
17
9'1/
tJ .:' 1 rl :~I FI
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AMEllOHEfnS
NUHBER DESCRIPTlOII
AMOUNT
..........
...... ...........
NET PROCEEDS fROM SALE OF BUSSES: 51,000
LESS 28,140 TO POSSIBLY RETURN TO UMTA.
0114 TRANSFER IN (RESERVE)
TRAlISF OUT TRANSIT FUND BAl, HIGHER THAN BUDGET, TO
GEN fUND AND RESE~VE BASED UPOtl SOURCES OF FUNDING
BALANCE WAS AS OF 6/30/89.
0138 STATE GRANTS
1NCR FOR ADD'L FUIIOS/lOAlI RECEIVED FOR BUS
ACQUISITION.
0139 TRANSFER IN (TRAlISIT RESRV)
CORRECT AMENDHtNT '0114. ADDIT10tlAL AMOUNTS FROM
6/30/89 FUND BALANCE TO BE TRANSFERRED.
63,905
44,060
3B,095
TOTAL TRANSIT REPLACEHENT RES
BRO~DBA~QMHUHltAJIONS
0247 TRANSFER IN TO PATV ACCT
TRANSFER OF CAPITAL PROJECT BUDGETED
TRANSFER TO PATV TRANSFER AND ASSOCIATED
TRANSFER IN TO PATV
0262 MISC TRANSFERS IIN)
TRANSFERS BTC BEG NNING FUND BALANCE
AT 6/30/89
2,750
158,981
TOTAL BROADBAND TELECOHHUN1CATIONS
TOTAL ENTERPRISE FUllO
EOUIPH(!!T HMll1ENAllCE SIBlliL
0142 CHARGES FOR SERVICES 110,874
CHARGE BACK RATES I:OT REVISED. INCREASE TO SAME
AS FY89 ACTUAL.
TOTAL EQUIPMENT MAINTENANCE SERVICE
18
168,920
161,731
366,953
110,874
9'1-1
a ., 1 n :~I c,
CITY OF IOWA CITY
FY90 BUDGET
RECEIPTS
AMEllDHEfns
NUHBER DESCRIPTION
AHOUIIT
CENTRAL SU~flY & PRINT
0252 POSTAGE CHARGE BACKS
ADD HAIL SERVICE TO BUDGET
74,000
TOTAL CENTRAL SUPPLY & PRINT
74,000
.RISK.HANAGEHENT.LOSSRESERVE
0140 RISK HGHT FEES
0140 RISK HGHT FEES
HOVE $104,060 FROM 14378 TO '4377 AlIO
INCR PAYHT FROH GEN FUND BY 128,002.
232,062
.104,060
TOTAL RISK HANAGEHENT LOSS RESERVE
128,002
TOTAL INTERNAL SERVICES fUND JI'f,m
ROAD USE TAX
,
0134 ROAD USE TAX 282,339
REVISED ROAD USE TAX PROJECTION
TOTAL ROAD USE TAX 282,339
EHPLQYE~JaEUEfJTS
0125 UNIV FIRE CONTRACT 9,167
REVISE TO ACTUAL ~OUNT
TOTAL EHPLOYEE BENEFITS 9,167
CDBG. HETRO ENTITLEMENT
0074 FED GRANTS & ENTlTlEHENTS 27,583
ADD'L fOR ACTUAL ENTITLEMENT, CALENDAR 1989.
0141 FEDERAL GRANTS 5,475
19
9'1-/
tJ ::',. rl ~I r,
-
CITY Of IOWA CITY
fY90 BUDGET
RECEIPTS
AMEllDHEflTS
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
fUNDING fOR DEfiCIT BALANCE ON 6/30/89. ,
I
0254 fEDERAL GRANTS 30,000
AMEND fY90 BY 1990 PROGRAMS
TO BE EXPENDED BY 6/30/90
0288 fEDERAL GRANTS 110,500
REVISED BUDGET fOR RENTAL REHAB PROGRAM.
TOTAL CDBG, HETRO ENTITLEMENT 113,558
UDAG REPAYHENT FUND
0127 TRANSfER IN 43,823
fUNDING TAKEN fROM UDAG IN fY89 fOR N. HWY 1
PROJECT WILL BE CHANGED TO RUT INSTEAD. TRANSf
TO REPAY UDAG fROM RUT WILL BE HADE IN fY90.
0129 INTEREST INCOME .4,365
0129 UDAG LOAN PAYHENTS .228,934
ADJUST TO REVISED ESTIHATES: INTEREST SItOULD BE
510,000. UDAG RErAYHTS SHOULD BE ZERO.
TOTAL UDAG REPAYHENT fUND .189,476
TOTAL SPECIAL REVENUE
275,588
GRAND TOTAL
5,015,643
..........
20
')'11
a::, 1 rl ,LI 'I ,
CITY Of IOWA CITY
fY90 BUDGET
RECEIPTS
CARRYOVERS
NUHBER DESCRIPTION
AMOUNT
...... ...........
..........
RUN~AY 17/35 REH~BILlIAJIOtl
0058 HISC TRANSfERS
CARRYOVER TO ALLOW TRANS IN FROM AIRPORT
6/30/89 OPER fUND BAL TO AIRPORT CIP fUND
40,330
TOTAL RUNWAY 17/35 REHABILITATION
40,330
MERCER PARK SOfTBALL flfLDS
0029 TRANSfER IN 24,720
CARRYOVER fOR RENOVATION OF ONE OF TIlE BABE RUTH
DIAMONDS IN HERCER PARK, INCLUDING RELATEO TRANSF
IN FROM RECREATION AND TRANSFERS OUT TO C1P
0048 TRANSfERS IN FROM GEN FUND 10,000
CARRYOVER fOR BABE RUTH LIGHTING PROJECT PLUS
RELATED TRANSfERS IN AND OUT TO CIP FROM RECR
TOTAL MERCER PARK SOFTBALL FIELDS 34,720
TOTAL CAPITAL PROJECTS fUND 75,050
GRAND TOTAL 75,050
..........
21
9'1/
a :1 rl ,LI E'
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CARRYOVERS
NUMBER DESCRIPTION AMOUrn
...... ........... ..........
..ilTY CLERK
0005 EDP & HICROFllM 700
CARRYOVER fOR fY89 DOCUMENTS WllICH NEED TO
BE PUT ON MICROfICHE. (CALENOAR 1988 & 1989)
TOTAL CITY CLERK 700
ECONOMIC QEVELOPHEIIT
0011 TEMPORARY EMPLO~EES . FY90 375
CARRYOVER FY89 WORK STUDY WAGES FOR DESIGN REVIEW
COHHITTEE MINUTES
0012 BDOKS 50
CARRYOVER fOR BOOK ORDERED IN fY89.
0013 OTHER PROfESSIONAL SERVICES 3,250
CARRYOVER fOR SELliNG COSTS FOR URBAN RENEWAL
PARCEL 64.IA, SALE WAS DELAYED.
TOTAL ECONOMIC DEVElOPHENT 3,675 I
I 'I
I
~. i
I
,
0014 C ERTIF I CA Tl ONS 3,650
CARRYOVER OF WELLNESS MONEY TO PURCHASE HACHINE
FOR EXERCISE ROOM. '8350 WAS CHARGED TIllS AMOUNT
INCORRECTLY IN fY89, SHOULD "AVE BEEN '8930.
TOTAL HUHAfl RELATlOIIS 3,650
.AllilUillNG &jlEPORJjNG
0010 PROfESSIONAL SERVICES 450
0010 TRAVEL 166
0010 fURN ITURE 1,800
CARRYOVER fOR AUDIT CONSULTANT, TRAVEL, AND
WORK STATION APPRrVED IN FY89
TOTAL ACCOl'NTlNG & REPORTING 2,416
22
9'11
,':' 1 rl H :~I
CITY OF IOWA CITY
FY90 BUDGET
EXPEND [TURES
CARRYOVERS I
!
i
NUMBER DESCRIPTIO/I AMOU/H l
...... ........... ..........
TREASURY
0064 TEMPORARY EMPLOYEES 5,500
TEMP STAff NEEDED UNTIL PARKING SYS IS UPGRADED,
STAff REDUCTIO/IS IN FY89 PROVIDE flNAlICING FOR
THESE SERVICE REVISIONS.
0065 POSTAGE 2,000
0065 PRINTING SVC . ENVELOPES 6.600
0065 QffC EQUIP-FOLDER, POSTAGE MeH 0,700
ENV & EQUIPMT NEEDED fOR HAIL OPER IN TREASURY
CHANGED TO SEND IN ENV/W RET ENV. STAfF REDUCT IN
FY89 PROVIDE FUIIDING FOR TlfESE SERVICE REVISIOI/S.
TOTAL TREASURY 23,600
.
-DATA PROCEillNG
0052 OTHER PROF SERVICES 0,100
CARRYOVER fOR CONTRACT PROGRAHHER
0077 HINOR OffiCE EQUIPMENT 150 "
CARRYOVER TO REPLACE CALCULATOR BUDGETED IN fY09.
0085 EDP HARDWARE 50,000
TRANSFER HONIES BUDGETED IN FY09 fOR COMPUTER
UPGRADE fROM GEN fUND TO CAP PROJECT.
TOTAL DATA PROCESSING 50,250
CIVIL R[GHTS
0003 COURT COSTS & SERVICES 1,000
0003 EDP & MICROFILM 225
0003 OTHER PROFESSIONAL SERVICES 800
HONIES SCHEDULED FOR HEARINGS IN FY89 ARE NOW
SCItEDULED FOR EXPlNDITURE IN FY90
TOTAL CIVIL RIGHTS
2,025
-RON-OPERAlIONAL ADMI~
0021 EQUIPMENT REPAIRS. SJREflS
23
335
91//
:', 1 rl ,LI ~,
CITY OF IOWA CITY
FY90 BUDGET
EXPEIIDITURES
CARRYOVERS
NUMBER DESCRIPTION AHOUllT i
\
...... ........... ..........
CARRYOVER TO ALLOW REPAIR OF 4 SIRENS NOT
REPAIRED IN fY89.
0022 OPERATING EQUIPMENT 1,553
CARRYOVER TO INSTALL ONE CIVIL DEfENSE SIREN
BUDGETED IN fY89.
0071 ELEC D.P. EQUIP 17,567
CARRYOVER OF HONEY fOR RECREATION AND POLICE
DEPT COMPUTER UPGRADES
TOTAL NON.OPERATlOIIAL ADMIN. 19,455
P.P.D. ADMINI.illaJJON
0016 WORK STUDy 1,922
CARRYOVER FOR PROJECTS STARTED IN FY09, BILLED
IN mo.
TOTAL P.P.D. ADMINISTRATION 1,922
'I
UReA~LANNING & DEVELOPMEHl...
0004 wonK STUDY WAGES 286
CARRYOVER fOR WORK PERFORMED IN fY89 WllICH WAS
INVOICED IN mo
0017 TRAVEL 522
CARRYOVER FOR TRAVEL COSTS INCURRED ON 5-3-09,
NOT ENCUHBERED IN fY89 FINAL EXP.
TOTAL URBAN PLAtlN ING & DEVELOPMENT 000
POLICE 6ECORDS & IDEN~
0010 EDP HARDWARE ACQUISlTIOII 50,913
0010 SOFTWARE ACQUISITION 6,250
POLICE DEPT UPGRAOE OF IN-1I0USE COMPUTER SYSTEM
DEPENDENT UPON E911 & JOINT COMMUNICATIONS STUDY.
TOTAL POW E RECORDS & IDENT. 65,163
24
9'11
.' tJ :',1 rl ,Y ,5'
CITY OF IOWA CITY
FY90 BUDGET
EXPEflDITURES
CARRYOVERS
NUHBER DESCRIPTION
AMOUNT
...... ...........
POLICE: COMMUNITY SERVICES
0019 MISC SUPPLIES
0019 TRAVEL & EDUCATION
THE COHHUNITY RELATIONS PROGRAM WAS INITIATED lATE
IN FY89. THE REHAINING fY89 BUDGET fOR THE ITEM
IS CARRIED OVER FOR fURTHER PROGRAM IMPLEHENTATION
266
495
TOTAL POLICE: COHHUNITY SERVICES
BEtBE~1I0N
0029 TRANSfER OUT - REC GEN ADMIN 24,720
CARRYOVER fOR RENOVATION OF ONE Of THE BABE RUTH
DIAMONDS IN MERCER PARK, INCLUDING RELATED TRAlISf
IN FROM RECREATION AND TRANSfERS OUT TO CIP
0042 BUILDING IMPROVEHENTS 7,000
CARRYOVER fROM REC CTR POOL LIGHTING SYS IN ORDER
TO PAINT POOL WALLS (3,500) AND RELOCATE ELECTRICL
CONTROL (3,500).
0044 PARK & REC EQUI~MT 2,500
CARRYOVER fUNDING TO REPLACE POTTERY KilN
0045 PARK & REC EQUIPHENT
CARRYOVER fUNDING TO BE USED TO REPLACE DARKROOM
EQUIPMENT
0047 PARK & REC EQUIFMENT
CARRYOVER TO REPLACE VOLLEYBALL STANDARDS IN
SPORTS/WELLNESS.
0048 TRANSfER OUT
CARRYOVER FOR BABE RUTH LIGHTING PROJECT PLUS
RELATED TRANSfERS IN AND OUT TO CIP fROM RECR
1,000
3,000
10,000
TOTAL RECRI ATlON
PARKS
0024 OPERATING EQUIPMENT 11,008
CARRYOVER $7,000 FOR IMPROVEMENTS TO NORTH MARKET
SQUARE FROM SALE TO PREUCIL SCHOOL, REST IS CARRY
OVER fOR OTlIER PLAYGROUND EQUIP & IMPROV NEEDS.
2S
48,220
761
I
I 'I
9'1-1
tJ -:'1 rl LI b
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
CARRYOVERS
NUMBER DESCRIPTION
AMOUNT
...... ...........
0227 BUILDING IHPROVEHENT 1,043
CARRYOVER TO PAY ELECTRICAL CHARGES
TO MOVE GARAGE FROM FIRST AVE TO
NAPOLEAN PARK
TOTAL PARKS 12,051
..J..lBB~RY
0026 EDP MONITORS/DISPLAYS 4,400
0026 MINICOMPUTER SOFTWARE 12,420
CARRYOVER TO ALLO~ fiNAL PAYMENT ON COHPUTER
UPGRADE, NOT PAID IN fYS9 DUE TO HISUNDERSTANOING
Of 27TH PAYROLL BUDGETING.
TOTAL LIBRARY 16,820
TOTAL GENERAL fUND 259,596
0028 CONTRACTED IMPROVEMENTS lS,564
6/30/89 fUND BALAKCE CARRIED OVER FOR FI~AL
CONTRACT PAYMENT Of 55,000 PLUS EQUIPMENT
PURCHASES fOR TIlE POOL AREA
TOTAL HERCER PARK INDOOR POOL IS,564
D.~. COMPUTER UPG8~QE
0286 EDP HARDWARE 50,000
AMEND fY90 CIP PROGRAMS
CARRYOVER DATA PROCESSING FUNDS
TOTAL D.P. COMPUTER UPGRADE 50,000
jiERCER PARK SOFTQALL FIELDS
0029 CONTRACTED IMPROVEMENTS 24,720
26
9'11
tJ :'1 rl H .,-,
CITY OF IOWA CITY
FY90 BUDGET
EXPEflDITURES
CARRYOVERS
NUHBER DESCRIPTIOtl
AMOUIIT
...... ...........
CARRYOVER fOR RENOVATION Of Of IE OF THE BABE RUTtI
DIAMONDS IN MERCER PARK, INCLUDING RELATED TRANSf
IN fROM RECREATION AND TRANSFERS OUT TO CIP
0048 CONTRACTED IMPROVEMENTS
CARRYOVER fOR BABE RUTH lIGllTlNG PROJECT PLUS
RELATED TRANSfERS IN AND OUT TO CIP fROM RECR
10,000
TOTAL HERCER PARK SOfTBALL fiELDS
34,720
TOTAL CAPITAL PROJECTS FUND 103,284
.fA8~I~P Q~EBAT10NS
0031 OPERATING EQUIP~ENT 20,000 i ,
CARRYOVER TO PURCHASE CARD READER SYSTEM fOR ,
MONTHLY RAMP PERMIT PARKERS.
TOTAL PARKING OPERATIONS 20,000
~ I
0094 OPERATING EQUIP 39,200
REPLACE HIGH SERVICE PUMPS '3 & 5, AND PURCtI
SPARE ROTATING ASSBLY fOR PUMPS 4 & 5, fUNDED
PARTIALLY fROH CARRYOVER AND PART REGULAR AMEND.
TOTAL WATEr. OPERATIONS 39,200
.lAUQfl~L O~ERATIONS
0006 CONTRACTED IMPROVEMENTS 50,000
CARRYOVER FOR LEACHATE TILE
TOTAL LANDfILL OPERATIONS 50,000
~
0104 TRANSfER OUT 110,510
27
9'1/
tJ:' 1 rl .y' 8
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CARRYOVERS
NUMBER DESCRIPTION
CARRYOVER fOR COMPUTER FOR DP (51,606) AlIO
POlICE (58,904).
0107 PROfESSIONAL SERVICES
REGIONAL fACILITY STUDY lESS AMT SPENT IN fY89.
TOTAL LANDFILL RESERVES
JBROADOauD TELECOHHUH~IONS
0032 PRINTING/GRAPHIC SUPPLIES
0032 OTHER PROf SERVICES
0032 EDP HARDWARE ACQUISITIOtl
0032 CAPITAL PROJECTS
CARRYOVER: 7130.LOGO CHNL 29, SI60.CONSULTNT TO
INT BD Of DIR fOR NPO, 9340.PURCH 2 COMPUTERS,
9540'S60K ASSOC W/CIVIC CTR REM, SIOK NPO PROf SVC
TOTAL BROADBAND TELECOHHUNICATlOtlS
TOTAL ENTERPRISE fUND
JCCOG. TRANSPORTATION PLANNING
0033 TEMPORARY EHPLOYEES
CARRYOVER fOR UI WORK STUDY PROGRAM, 163 1I0URS
TOTAL JCCOG, TRANSPORTATION PLANNING
~CCOG H~MAM SERVICES
0036 WORK STUDY WAGES
CARRYOVER fOR JOliN SON COUIlTV SERVICES ItIDEX PROJ.
TOTAL JCCOr. HUMAN SERVICES
TOTAL TRUST & AGENCY fUND
28
AMOUtlT
18,673
400
3,000
5,000
70,000
375
480
129,183
78,400
-m;m
I;
375
480
855
tJ'Il
,tJ ':' I. n ~I c,
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CARRYOVERS
NUMBER DESCRIPTION
AMOUNT
...... ...........
..........
EOU1PHENT H~INTENANCE SERVICE
0039 fUELS 5,500
0039 TRAVEL 1,500
CARRYOVER fOR ADDITIONAL TRAINING AND POSSIBILITY
Of HIGHER fUEL COSTS
0040 fUELS 2,700
0040 TRAVEL 915
CARRYOVER fOR ADD'L TRAINING fOR EQUIPMENT SUPT IN
CERTIfICATION COURSE, AND POSSIBILITY OF HIGHER
fUEL COSTS.
TOTAL EQUIPMENT HAINTENANCE SERVICE 10,615
TOTAL INTERNAL SERVICES fUND ~
GRAND TOTAL 691,133
..........
29
I
Ii
c;w
, ,rl S t]
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMENDMENTS
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
ECONOMIC DEVELOPMENT
0083 PROfESSIONAL SERVICES '30,000
ELIH DOWNTOWN STUDY FROM FY90, WHICH ELIMINATES
NEED FOR UDAG fUNDING (TRANSFERS).
TOTAL ECONOMIC DEVELOPHENT -30,000
-HUMAN RftATIONS
0261 EDP HARDWARE 5,566
FY90 MICROCOMPUTER ALLOCATION
PURCHASE
TOTAL HUHAN RELATIONS 5,566
BROADBAND TELECOMHUNICATIONS i
I
j \
0262 HISC TRANSFERS lOUT) 158,981
I
TRANSFERS BTC BEG NNING fUND BALANCE ,
,
AT 6/30/89 ,
TOTAL BROADBAND TELECOMMUNICATIONS 158,981
TREASURY
0261 EDP HARDWARE 500
FY90 HICROCOMPUTEk ALLOCATION
PURCHASE
TOTAL TREASURY 500
W06D PROCESSING
0261 EDP HARDWARE 6,200
0261 EDP HARDWARE 2,500
0261 EDP HARDWARE 2.000
Fy?O MICROCOHPUTER ALLOCATION
PURCHASE
30
9'/1
--
tJ:',. r, S . ,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMEflOMENTS
NUHBER DESCRIPTION AMOUNT
........... ..........
TOTAL WORD PROCESSING 10,700
HON.OPERATJONAl ADHI~.
0115 CONT1tlGEIICY 70,000
EXPECT HIGHER INTEREST. USED TO INCREASE
CONTINGENCY.
0117 TRANSfER OUT . CAPIT PRoJ 1,100,000
CARRYOVER Of 600,000 fY89 + ADD'L FUND
BALANCES TO BUILDING PROJECT.
0229 EQUIPMENT R & M .2,158
LIBRARY HVAC REPAIR fUNDED BY
NON.OPER EQUIP R&H ACCT
0261 EDP EQUIP/HARDWARE .36,303
fY90 MICROCOMPUTER ALLOCATION
PURCHASE
0267 COIITlNGENCY 135,000
INCREASE CONTINGENCY BY AOD'l
INTEREST INCOME I
I
0287 CONTINGENCY 10,068 , II
REVISED REVENUE AND CONTINGENCY PROJECTIONS
TOTAL NON-OPERATIONAL ADMIN. 1,276,607
ENGIUEERI~G
0261 EDP HARDWARE 5,500
fY90 MICROCOMPUTER ALLOCATION
PURCHASE
TOTAL ENGII'EERING 5,500
PUBLIC WORKS ADMINISTRATION
0171 CHAIRS 500
HOVE CIIAIR ORDER FROM
fY91 TO FY90
31
9'11
"1 rl S j~'
CITY OF IOWA CITY
FY90 BUOGET
EXPENDITURES
AMENOHENTS
NUMBER DESCRIPTION AMOUNT
........... ..........
TOTAL PUBLIC WORKS ADMINISTRATION 500
_POLICE ADHINISlBAIJON
OISO DUES & HEHBERSHIPS 325
MOVE 325 fROM COHH SERVICES
CIIEHICALS
TOTAL POLICE ADMINISTRATION 325
.lWCE PATROL
0182 CLOTHING 258
BUDGET REVISION
0184 CLOTHING 70
fUND PATROL CLOTHING fROM ,
PATROL PHONE EXP AND COHH SERVICE ,
TRAVEL I 01
I
I
TOTAL POLICE PATROL 328 I
1
0192 OffICE SUPPlES
0192 BOOKS,HAGAZINE,NEWSPAPER
0192 HISC COHHODOTIES
REDUCE ACCTS IN CRIHE INVEST AND
RECORDS TO FUND ADO'l OFFICE SUPPLIES
COSTS IN RECORDS DIVISION
0193 PHONE COHHUNICATlONS
0193 POSTAL COMMUNICATIONS
0193 TRAVEL & EDUCATION
REDUCE ACCTS IN CRIHE INVEST AND
RECORDS TO FUND ADD'L OFfiCE SUPPLIES
COSTS IN RECORDS DIVISION
0194 VEllICULAR EQUIP
REDUCE ACCTS IN CHIME INVEST AND
RECORDS TO FUND ADD'L OFFICE SUPPLIES
COSTS IN RECORDS DIVISION
0261 EDP HARDWARE
.191
.550
-252
-450
-50
.400
.244
4,200
32
9W
--
, )ns:~,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMENOMENTS
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
FY90 HICROCOMPUTER ALlOCATIOtl
PURCHASE
TOTAL POLICE CRIMINAL INVESTIGATION 2,063
POLICE RECORDS & IDENT.
0073 MICROFILH SERVICES 6,000
POLICE RECORDS HICROFILMING COSTS/PROCEEDS
0086 INTERfUND LOAN -19,570
COMPUTER UPGRADE NOT YET CONE - SO LOAN REPAYHT
NOT NEEDED IN FY90.
0192 OffiCE SUPPLIES 993
REDUCE ACCTS IN CRIHE INVEST AND
RECORDS TO fUND ADD'L OffiCE SUPPLIES
COSTS IN RECORDS DIVISION
0193 OfFICE SUPPLI ES 900
REDUCE ACCTS IN CRIME INVEST AND
RECORDS TO fUND ADD'L OFFICE SUPPLIES
COSTS IN RECORDS DIVISION
0194 OfFICE SUPPLIES 244
REDUCE ACCTS IN CRIHE INVEST AND
RECORDS TO fUND AUD'L OFfiCE SUPPLIES
COSTS IN RECORDS DIVISION
0201 PRINTING SERIVICES 354
INCREASE PRINTING SERV BY REDUCTION
TO EDP EQUIP REPAIR, DUES AND CHEMICAL
AND LAB SUPPLIES
TOTAL POLILE RECORDS & IDENT. .11,079
POLICE: COMMUNITY SERVlm
0180 CHEMICAL & LAB ;lIPPL Y .325
MOVE 325 FROM CO~i SERVICES
CHEM I CALS
0182 CLOTHING .258
JJ
9'1/
a:',1 rl S ~I
CITY OF IOWA CITY
mo BUDGET
EXPEtlOlTURES
AMEtlDMErHS
NUMBER DESCRIPTION
AMOUNT
BUDGET REVISION
0184 TRAVEL & EDUCATION .70
FUND PATROL CLOTHING FROM
PATROL PHONE EXP AND COMH SERVICE
TRAVEL
0201 CHEMICAL & LAB SUPPLY .354
INCREASE PRINTING SERV BY REDUCTION
TO EDP EQUIP REPAIR, OUES ANO CHEHICAL
ANO LAB SUPPLIES
TOTAL POLICE: COHHUNITY SERVICES .1,007
.flBE DEPARtMENT
0023 OPERATING EQUIP/'\[NT 498
JOHNSON COUNTY EMS GRANT DISTRIBUTION TO BE USED
TO PURCHASE PORTABLE SUCTION PUMP fOR LADDER TRUCK
0261 EDP HARDWARE 4,200
0261 EDP HARDWARE 4,437
0261 EDP HARDWARE 800
FY90 HICROCOMPUTER ALLOCATION
PURCHASE
TOTAL fiRE DEPARTMENT 9,935
ANIMAL CONTROL
0261 EDP HARDWARE 600
fY90 MICROCOMPUTE~ ALLOCATION
PURCHASE
TOTAL ANIM~L CONTROL 600
~I.S. ADMINISlRA110~
0215 COURT COSTS & SERVICES 1,941
AMEND COURT COSTS AND RECEIPTS
fOR COSTS PAID TO CLERK OF
COURT UP FRONT
0260 TRAVEL & EDUCATION 115
J4
~-
91/1
'[1 "1 f/'S 5
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMENDHENTS
NUHBER DESCRI PTlOII AMOUNT
...... ........... ...........
HOUSING TRAVEL HOVED TO ADMIN & BlDG
TOTAL H.I.S. ADMINISTRATION 2,056
BUILDING INSPECTION
0260 TRAVEL & EDUCATION 241
ItOUSWG TRAVEl MOVED TO ACMHl & SLOG
TOTAL BUILDING INSPECTION 241
HOUSING INSPECTION SERVICES
0260 TRAVEL & EDUCATION .356
HOUSING TRAVEL MOVED TO ADMIN & BLDG
TOTAL HOUSING INSPECTION SERVICES .356
..lliREAI I 011
0043 OfFICE fURNITURE 455
0043 OfFICE fURNITURI .455
REDUCE SPORTS/WELLNESS TO OffSET HIGHER COSTS
TO PURCHASE REPLACEMENT TABLES FOR REC SUPERVISION
0075 fURNITURE & OffC EQUIP 283
0075 FURNITURE & OffC EQUIP .283
REDUCE 16138 TO PURCHASE OFfICE CHAIR IN 16111.
0220 WATER UTILITY CHARGE .4,354
0220 PRINTING SERVICES 4,354
REDUCE WATER CttARGES TO FUND
PRINTING SERVICE
0221 WATER UTLITY CHARGE .1.200
0221 HINOR EQUIPMENT REPAIR 1,200
REDUCE WATER CttARGE TO FUND
MINOR EQUIP REPAIR
0222 WATER UTILITY CI'ARGE .3.583
0222 OTlIER OPERATING EQUIPMENT 3,583
3S
9'1/
'r :,1 rl S b
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMCIIDHEIITS
NUMBER DESCRIPTION
...... ...........
REDUCE WATER CHARGE TO FUND
OTHER OPERATING EQUIP
0223 WATER UTILITY CHARGE
0223 REPAIR & HAINT CITY PARK
0223 REPAIR & HAINT MERCER
0223 REPAIR & HAINT REC CEtlTER
REDUCE WATER CHARGE TO fUtlD
R & M ACCOUNTS
TOTAL RECREATION
JJ BRARY
0229 HVAC REPAIRS
0229 HVAC REPAIR
LIBRARY HVAC REPAIR fUNDED BY
NON.OPER EQUIP RiM ACCT
TOTAL LIBRARY
-BaRKS & BECREATION ADtUN
0261 EDP HARDWARE
0261 EDP HARDWARE
FY90 HICROCOMPUTER ALLOCATION
PURCHASE
TOTAL PARKS & RECREATION ADMIII
SENIQR CENTER
0088 BUILDING REPAIR
BORROW HONEY fROM LANDFILL TO DO BLDG REPAIRS
AT SENIOR CENTER, (TUCKPOINTING, PAINT BLDG,
PAINT KITCHEN).
TOTAL SENIOR CENTER
paRK LauD ACOUISITIQN ~r.S
0145 TRANSFER OUT
36
AMOUNT
..........
-1,156
338
518
300
577
1,581
4,200
500
31, 242
2,700
2,158
4,700
31,242
o
"
91/-/
,', , rl 5 ',-,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMEIIOHEIITS
NUMBER DESCRIPTION
...... ...........
AMOUNT
..........
TOPOGRAPHY HAP fOR PARKS/SPORT COMPLEX, FUllOED
BY TRANSFER FROM PARKLAND ACQUISITIO/I RESERVE.
TOTAL PARK LAND ACQUISITION RES
2,700
TOTAL GENERAL Fun~
1;472,260
DEBT SERVICE
0132 BOt/OS
0132 BOND INTEREST
REVISED DEBT SCItEDULE
.200,000
,150,515
TOTAL DEBT SERVICE
,350,515
TOTAL DEBT SERVICE FUND .3SQ,m
~PUTER SYSTEM
0268 CONTRACTED IMPROVMENTS 224,242
AMEND mo CIP
TOTAL WATER COMPUTER SYSTEM 224,242
BLOOMIHarON ST. WATER TAt/K
0269 CONTRACTED IMPROVMENTS 546,426
AMEND FY90 CIP
TOTAL BLOOMINGTON ST. WATER TANK 546,426
M~DISON S-UATER MAIN
0270 CONTRACTED IMPROVEMENTS 100,000
mo C I P AMEND
17
9f/1
......
,,:',1 rl 5 8
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
AMENDMENTS
NUMBER DESCR I PTlON AMOUI/T
........... ..........
TOTAL HADISON ST WATER HAIN 100,000
WASTE WATER TREATMENT FACILITY
0271 CONTRACTED IMPROVEMENTS 4,874,092
AMEND fY90 C I P
TOTAL WASTE WATER TREATMENT FACILITY 4,874,092
BENTON AREA STORM SEWERS
0272 CONTRACTED IMPROVEHENTS 30,000
AMEND FY90 CIP
TOTAL BENTON AREA STORM SEWERS 30,000
P~RK ROAD STORM SEWER
0273 CAPITAL IMPROVEIIENTS 3,900
AMEND fY90 C 1 P
TOTAL PARK ROAD STORM SEWER 3,900
SOUTHGAIE AVE EXTENSION
0274 OTHER PROFESSIONAL SERVICES 5,000
AMEND FY90 CIP
TOTAL SOUTlIGATE AVE EXTENSION 5,000
IlWY 6 SIGNALS INTERCONN
0275 CONTRACED IMPROVEMENTS 6,000
AMEND FY90 CIP
TOTAL IlWY Ii SIGNALS INTERCONN. 6,000
38
9'11
tJj rl .s c,
CITY OF IOWA CITY
FY90 BUDGET
EXPEND lTURES
AMENDHENTS
NUHBER DESCRIPTION
AMOUNT
N. HWY 1 WIDENING
0276 CAPITAL IMPROVEHENTS
AMEND FY90 C I P
803,033
TOTAL N. HWY 1 WIDENING
CAN CO. R~IL S~UR
0277 CONTRACTED IMPROVEMENTS
AMEND fY90 CIP
90,000
TOTAL CAN CO. RAIL SPUR
BENTON ST BRIDGE WlpEUING
0280 CONTRACTED IHPROVEHENTS
AMEND fY90 CIP
718,092
TOTAL BENTON ST BRIDGE WIDENING
0279 LAND (DANE JUDGEMENT)
AMEND FOR JUDGEMENT IN CONNECTION
WITH DANE PROPERTY
253,753
TOTAL AIRPURT MASTER PLAN
RUNWAY 17/35 REHABILITATION
0281 CONTRACTED IMPROVEMENTS
AMEND fY90 C I P
363,526
TOTAL RUNWI,Y 17/35 REHABILITATION
AUTOMATEQ WEAI~ER OBSERVATION
0281 CONTRACT IMPROVEMENTS
.74,163
39
-
803,033
90,000
718,092
253,753
363.526
"
'1'1-/
:' 1 rl b r,
CITY OF IOWA CITY
FY90 BUDGET
EXPEllDnURES
AMEIIDHENTS
IIUHBER DESCRI PTlO"
AMourn
...... ...........
..........
AMEliO FY90 C I P
TOTAL AUTOMATED WEATHER OBSERVATlOtl .74,163
0068 BUilDING IMPROVEMENTS 4,775
REPLACE ROOF ON OLD PORTION OF Al/lHAl COklROL BLOG
0282 CONTRACTED IMPROVEMENTS 77,622
AMEND fY90 CIP PROGRAMS
TOTAL AlIlHAL CONTROL FACILITY 82,397
..A.Ff06DABLE HOUSIIIG
0283 CONTRACTED IMPROVEHENTS 62,236
AMEND fY90 CIP PROGRAMS
TOTAL AffORDABLE HOUSIIIG 62,236
0284 CONTRACTED IMPROVEMENTS 449,929
AMEND fY90 CIP PROGRAMS
TOTAL POLICE & FIRE REMODELING 449,929
ASBESTOS RE~OVAL
0284 CONTRACTED IMPROVEMENTS 33,000
AMEND FY90 CIP PROGRAMS
TOTAL ASBESTOS REMOVAL 33,000
D.P. COMPUT(R UPGRADE
0285 EDP HARDWARE 34,606
1,0
911-/
:'1/1 rl b "
CITY Of IOWA CITY
FY90 BUDGET
EXPENDITURES
AMEIlOHEIlTS
,
NUHBER DESCRIPTION AHOUrIT I
...... ........... ..........
AMEND FY90 CIP PROGRAMS
TOTAL D.P. COMPUTER UPGRADE 34,606
REC. CTR. 8QQt.REPAIR
0145 PROfESSIONAL SERVICES 2,700
TOPOliRAPHY HAP FOR PARKS/SPORT COMPLEX, fUrlDED
BY TRANSfER FROM PARKLAND ACQUISITION RESERVE.
TOTAL REC. CTR. ROOF REPAIR 2,700
.1985 GO BOtlD ~
0269 CAPITAL PROJECT~ TRANSfER 416,602
AMEND fY90 CIP
0272 CAPITA PROJECTS fUNDING 30,000
AMEND fY90 CIP
0273 CAPITAL PROJECTS fUNDING 3,900
AMEND fY90 C I P
0279 CAPITAL PROJECT~ fUNDING 57,000
AMEND fOR JUDGEMEIIT IN COIIIlECTlON
WITH DANE PROPERTY
TOTAL 1985 GO BOND ISSUE 507,502
19B9 G.O. POlJDS
0280 CAPITAL PROJECT~ fUNDING 1,450,000
AMEND fY90 CIP
TOTAL 1989 G.O. BONDS 1,450,000
TOTAL CAPITAL PROJECTS FUND
10,566,271
41
91'-/
tJ :'1 n b i~"
CITY OF IOWA CITY
FY90 BUDGET
EXPEflOlTURES
AMENDMEtlTS
NUMBER DESCRIPTIOtl AMOUtH
...... ........... ..........
PARKING OPERATIONS
0008 PARKING . OTHER OPER EQUIPMT 499
~1/2) OF COST fOR COIN SORTER IN TREASURY,
UNDED BY REDUCTION IN '8110 AND FUND BALANCE
TOTAL PARKING OPERATIONS 499
PARK1<<G RENEW~L & IMPROV RES
0136 CONTRACTED IMPROVEMENTS 84,000
INCR ESTIHATED COSTS Of IMPROVEHENTS TO 114,000
PER SHIVE REPORT. CURRENT BUDGET IS 30,000.
TOTAL PARKING RENEWAL & IMPROV RES 84,000
POLLUTIQN CONTROL OPE6aIIONS
0089 CHEMICAL & LAB SUPPL -96,805
REDUCE TO 590,000 PER HTG WITH DEPT & CITY HGR.
WHICH IS AMOUNT OF BLANKET CONTRACTS FOR fY90.
0090 BOND ORDINANCE -84,736
REDUCTION DUE TO ~rc '89 BOND ISSUE, ISSUED
LATER, SO ONLY INTEREST PAID IN fY90.
0128 TRANSFER OUT 1,000,000
TRANSfER TO WASTEkATER TREATMENT fACILITY PROJ
fROM EXCESS fUND BALANCE.
0257 OPERATING EQUIPMENT 5,000
BUDGET REVISION, MOVE PUONE SYSTEM
FROM FY91 TO FY90
TOTAL POLLUTIOtl CONTROL OPERATIONS 823,459
lfflTER OPERATIONS
0091 CHEMICAL & LAB SUPPLIES 88,060
0091 ELECTRICITY CIIARGES .30,000
INCR CHEMICAL COS' S FUNDED FROM REDUCED ELECTRICTY
CIIGS AND INCR MAltI EXTENSION RECEIPTS.
0092 OTHER TECU SERVICES 4.000
42
9'1/
If:' 1 rl b :~, ,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMEllDMENTS
NUHBER DESCRIPTION AMOUNT
...... ........... ...........
INCREASED WATER QUALITY HON1TORING FUNDED BY
INCREASED HAIN EXTENSION RECEIPTS
0093 CONTRACTED IMPROV. 65,000
RECONSTRUCTION Of TRAVELING WATER SCREEN.
0095 OPERATING EQUIP 16,200
REPLACE HIGH SERVICE PUMPS '3 & 5, AND PURCH
SPARE ROTATING ASSBLY FOR PUMPS 4 & 5, FUNDED
PARTIALLY fROM CARRYOVER AND PART REGULAR AHENO.
0098 BOND ORDINANCE 3,265
RECOMPUTED ABATED PORTION OF 1985 GO BOND ISSUE.
0121 TRANSfR OUT 30,760
TRANSfER TO DEBT SERVICE fOR G.O. BONDS
0153 TEMPORARY EMPLOYEES 17,000
INCREASE TEMP HELP NEEDED, fUNDED
BY INCREASE IN MAIN EXT. REVENUE
0154 DEEP WELL HAINT. 25,000
REMOVE OBSTRUCTION AT 300 fEET, AND REPLACE I
WELL PUHP, fUNDED BY WATER HAIN RECEIPTS ,
"
1 I ~
0232 OVERTlHE 10,000 ,
I
0232 CONSTRUCTION SUPPLIES 10,000 I
0232 EQUIPMENT REPAIR HATERIAL 5,000
0232 LANDfiLL USE 26
ADD'L MAIN EXTENSION INCOME TO fUND ADD'L
CONST. SUPPLY, OVERTIHE & EQUIP
REPAIR HAT.
0235 M1SC COMHODITIE~ 10,000
INCREASE SALE Of PARTS TO FUND
INCREASED COMMODOTIES
TOTAL WATEn OPERATIONS 254,311
WATER.6ESERVES
0268 CAPITAL PROJECTS TRANSFER 224,242
AMEND FY90 C I P
0269 CAPITAL PROJECT~ TRANSFER 129,824
43
9'1/
tJ :'1 rl b ,L,
CITY OF IOWA CITY
FY90 BUDGET
EXPEIIDITURES
AMEIIDHEIITS
NUMBER DESCRIPTION
AMOUNT
...... ...........
AMEND FY90 CIP
0270 CAPITAL PROJECTS TRAlISfER
FY90 CIP AMEND
100,000
TOTAL WATEP.,RESERVES
0099 PERM fULL TIHE
0099 fiCA
0099 I PERS
0099 HEALTH INSURANCE
0099 LifE INSUR
0099 DISABILITY INSUR
0099 LANDfILL USE
0099 RENTALS
0099 CITy VEHICLE REPLACEMENT
0099 PURCIlASE PICK.UP
ADD'L COSTS fOR YARD WASTE PROGRAM ESTIMATED
TO BEGIN 011 H.90.
18,522
1,436
1,065
3,580
48
105
10,500
435
330
13,000
TOTAL REfU~E COLLECTION OPERATIONS
0051 TEHP EMPLOYEE WhGES 800
ONE TEMP EHPLOYEE (20 HRS/WK . 2 MO) TO ASSIST
IN OffiCE DUTIES DURING OffiCE COHPUTERIZATION.
0100 PERM fULL TIME (2 MW.II)
0100 SEASONAL EMPLOYEES
0100 SEASONAL EMPL/FICA
0100 fiCA. 2 HW.II
0100 IPERS. 2 HW.II
0100 HEALTIllNS. 2 HW-II
0100 lifE INS. 2 MW,II
0100 DISAB INS. 2 MW.II
0100 LEACHATE TREATMENT
0100 HAINT & OTHER SfRV
0100 VEIl/EQUIP OPER
0100 VEil/EQUIP REPLACEMENT
0100 CONSTR COHPOST SITE
0100 EQUIPMEtlT PURCHASE
8,996
1,500
120
695
510
1,800
20
50
4,000
5,000
9,150
6,600
231,400
242,800
41,
454,066
49,021
,
Ii
9'11
tJ :'1 rl b 5
CITY OF IOWA CITY
fY90 BUDGET
EXPEND ITURES
AMENDMENTS
NUMBER DESCRIPTION
AMOUNT
ADD COSTS OF COMPOST OPER: INITIAL SETUP, CO/lSTR
& EQUIPHT ACQUISITION, AND OPER COSTS STARTI/lG OIl
401.90.
0102 PROfESSIONAL SERVICES 75,000
0102 HISC TRANSfERS .200,000
HONITOR WELL INSTALL HOVED TO fY91 (S.200K),
GROUNDWATER STUDY MOVED fROM STATE $URCI~RGE RESRV
(S.80K) TO OPERATlOIIS (S+75K).
0155 TEMPORARIES 12,000
TEMPORARIES REQUIRED TO MEET STATE REQUIREMEtlTS
ON LITTER CONTROL.
0239 OTHER OPERATING EQUIPHENT 4,000
REPLACE PRESSURE WASHER
0241 TEMPORARY EMPLOYEE 4,600
TEMPORARY CLERICAL TO ASSIST
IN OffICE DUTIES ~f NEW RECYCLING
PROGRAM
TOTAL LANDrlLL OPERATIONS 409,041
.lAHDfJLL RESEaYES
OOBB INTERfUIID LOANS 31,242
SORROW HOllEY fROM lANDfILL TO DO SLOG REPAIRS
AT SENIOR CENTER, (TUCKPOINTING, PAINT BLDG,
PAINT KITCHEN).
0102 PROfESSIOIIAL SEF.VICES .80,000
MONITOR WELL INSTALL MOVED TO fY91 (S.200K),
GROUNDWATER STUDY HOVED FROH STATE SURCHARGE RESRV
(S.80K) TO OPERATIOIIS (S+75K).
0105 TRANSfER OUT 86,033
LOAN TO SR CENTER FOR BLDG REPAIRS (31,242) AND
ADD'L ON ANIHAL CONTROL fACILITY (54,791).
0122 TRANSfER OUT 79,268
REVISE 1NTERFUND I.OAN AMOUNT
0282 INTERfUND LOAIIS
AMEND FY90 CIP PROGRAMS
0285 INTERFUND LOANS
0285 INTERfUtlD LOANS
82,397
58,904
34,606
4S
i:
I' ,
I' I
I " .
~t/-/
:'1. rl b b '
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
AHEflOHEflTS
NUMBER DESCRI PTlOtl
AHOUIIT
...... ...........
..........
AMEND FY90 CIP PROGRAMS
TOTAL LANDFILL RESERVES
AIRPORT O~(BAlJONS
0057 TRANSf OUT . CAP PROJ fUNDING
CARRYOVER TO ALLOW TRANSFER OUT OF AIRPORT
6/30/89 OPER fUND BAL TO AIRPORT CIP FUND
40,330
TOTAL AIRPORT OPERATIONS
.A1UT. CAPIT~L IHPR RES
0133 TRANSfER OUT
fUNDING FOR DANE JUDGEHENT WILL COME fROM THE
FOLLOWING SOURCES: AIRPORT IHPRV RESRV 134,258
AND RISK MGMT RESERVE 112078.90 . 253,753.02
0279 HISC OTHER TRANSfERS
AMEND fOR JUDGEMENT IN CONNECTION
WITH DANE PROPERTY
134,258
.57,000
292,450
40,330
TOTAL AIRPORT, CAPITAL IMPR RES 77,258
TRANSIT OPERATIONS
0007 OTHER OPERATING EQUIPHENT 2,765
ONE.HALf OF COST TO PURCHASE COIN SORTER IN
TREASURY AREA PLUS RELATED MAINTENANCE AGREEMT
0079 PUBLICATIONS 15,000
INCR STATE GRANTS & PUBLICATIONS BY AMOUNT
AWARDED FROH IOWA DOT, SPEC PROJECT MONEY.
0114 TRANSFERS OUT 125,303
TRANSF OUT TRANSIT FUND BAL, IIlGHER TitAN BUDGET, TO
GEN fUND AND RESEr.VE BASED UPON SOURCES OF FUNDING
BALANCE WAS AS Of 6/30/89.
0139 TRANSFER OUT (TIANSIT) 74,697
46
,I
,
i
II . j
9'1-/
a :' 1 rl b .,-,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMENDMENTS
NUMBER DESCRIPTION
...... ...........
CORRECT AMENDHENT '0114. ADDITIONAL AMOUNTS FROM
6/30/89 FUND BALAm TO BE TRANSFERRED.
0243 TRAVEL & EDUCATION
AMEND FOR RECEIPT AND EXPEND Of
IDOT TRAVEL FELLOWSHIP fUNDS
TOTAL TRANSIT OPERATIONS
BROADBAN~ELECOMMUNICATIONS
0247 SUPPLI ES
0247 PHONE
0247 RENTALS
0247 MISC SERVICES
0247 HARDWARE/fURNITURE
0247 CAPITAL PROJECT~
0247 MIse TRANSFERS OUT
TRANSfER Of CAPIT~L PROJECT BUDGETED
TRANSFER TO PATV TRANSfER AND ASSOCIATED
TRANSFER IN'TO PATV
TOTAL BROA[IBAND TELECOHHUNICATlONS
TOTAL ENTERPRISE FUND
0034 BUILDING RENTAL
RENT INCREASE
0037 ELECTRICITY
ADDITIONAL fY90 crSTS BASED UPON DEC . JUNE 89
ACTUAL AMOUNTS
TOTAL JCCOG, TRANSPORTATION PLANNING
~CCOG HUMAN SEijYICES
0035 BUILDING RENTAL
47
AMOUNT
..........
I. 503
225
550
900
350
725
.2,750
2,750
352
80
159
219,268
2,750
2,706,453
432
9'1/
a :' 1 rl b E'
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
AMENDHEIITS
NUHBER DESCRIPTION
AMOUllT
...... ...........
RENT INCREASE
0038 ELECTRICITY
ADDITIONAL fY90 COSTS BASED UPON DEC - JUNE 89
ACTUAL AMOUNTS
26
TOTAL JCCOG HUMAN SERVICES
185
TOTAL TRUST & AGENCY FUND 617
.fQUjPHENT MAIHTENANCE SERVICE
0063 VEHICULAR EQUIPHENT -479,200
0063 VEHICULAR EQUIPMENT 479,200
0063, OPERATING EQUIPMENT -2,360
0063 OPERATING EQUIPKENT 2,360
TRANSFER BUDGET FOR VEHICLE & RADIO REPLACEMENT i
fROH EQUIPMT OPER BUDGET TO EQUIP REPLACEMENT BUDG 1
,
0143 VEHICULAR EQUIPHENT 60,400
REVISED VEHICLE REPLACEHENT SCHEDULE. , I
0250 EMS HAJOR EQUIP MATERIAL 41,925
0250 VEHICLE EQUIPMENT .41,925
BUDGET REVISIONS
TOTAL EQUIPHENT MAINTENANCE SERVICE 60,400
-kEUTRAL SUpeLY & PRINT
0049 fURN & OfFICE E~UIPHT 55,000
CARRYOVER fOR PRINT SIIOP DUPLICATOR, DELAYED DUE
TO TECIl. CHANGES AND POLICE/FIRE RENOVATION.
0050 fURN & OffiCE EQUIPHT 12,000
CARRYOVER FOR PHOTOCOPIER, DELAYED DUE TO TECH
CHANGES AND POLICl/FIRE RENOVATION
0108 OPERATING EQUIPMENT 443
PHOTO 10 CAMERA fllGIIER THAN BUDGETED.
0156 TRAVEL 365
1,8
9'1/
,0 :'1 rl b q ,
CITY OF IOWA CITY
FY90 BUDGET
EXPEIIO ITURES
AMEI/DHENTS
NUHBER DESCRIPTION
...... ...........
ADD'L TO ALLOW CENTRAL SERVICES CLERK TO
ATTEND SEMINAR, fUNDED BY CENTRAL SERVICES
fUND BALANCE.
0252 HAIL SERVICE/PO~rAGE
ADD HAIL SERVICE TO BUDGET
TOTAL CENTRAL SUPPLY & PRINT
.BJSK ~NAGE~E~T LOSS RESERVE
0133 TRANSfER OUT
fUtlDlNG fOR DANE JUDGEHENT WILL COHE FROM TIlE
fOLLOWING SOURCES: AIRPORT IMPRV RESRV 134,258
AlID RISK MGHT RESERVE 112078.90 . 253,753.02
TOTAL RISK MANAGEMENT LOSS RESERVE
TOTAL INTERNAL SERVICES fUND
ROAD USE TAX
0002 TRANSfER. OUT
CHANGE LOCAL fUllD IIlG fOR IIWY I PROJECT FROM UDAG
TO RUT
0127 TRANSfER OUT
fUNDING TAKEtI fROM UDAG IN fY89 fOR N. IIWY 1
PROJECT WILL BE CHANGED TO RUT INSTEAD. TRANSF
TO REPAY UDAG fROM RUT WILL BE HADE III fY90.
0274 CAPITAL PROJECTS fUNDING
AMEND fY90 CIP
0275 CAPITAL PROJECTS
AMEND fY90 CIP
TOTAL ROAD USE TAX
-EMPLOYEE QEUEfJTS
0126 TRAtlSFER OUT
',9
AMOUIIT
74,000
112,079
54.930
43,823
5,000
6,000
70,000
141,808
112,079
JIr,ID'
109,753
Ii
,
: 1
1)'1/
o ,':',1 rl ',-, C'
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
AMENDMENTS
NUHBER DESCRIPTION
AHOurH
...... ...........
..........
TRANSfER OUT EXCESS BALANCE TO RETIREMENT
SYS BASED ON PRORATA FY90 CONTRIBUTIONS.
TOTAL EMPLOYEE BENEfITS 70,000
CDBG. METRO EHIlILfHtHJ
0074 CONTRACTED IMPROVEHENTS 27,583
ADD'L FOR ACTUAL ENTITLEMENT, CAlENDAR 1989.
0254 CONTRACTED IMPROVEHENTS 30,000
AMEND FY90 BY 1990 PROGRAMS
TO BE EXPENDED BY 6/30/90
0288 BLDG IMPROVEMENTS 110,500
REVISED BUDGET fOR RENTAL REHAB PROGRAM.
TOTAL CDBG, METRO ENTITLEMENT 168,083
0002 TRANSfER. OUT .54,930
Cf~GE LOCAL fUNDING fOR HWY 1 PROJECT fROM UDAG
TO RUT
0070 MISC SVCS & CHARGES 50,000
LOAN TO IOWA CITY CAN HANUfG CO. HOT EMCUMBERED
IN fY89.
0083 TRANSfER OUT TO GEN fUND .30,000
ELIM DOWNTOWN STUDY fROM FY90, WHICH ELIMINATES
NEED FOR UDAG fUNDING (TRANSfERS).
TOTAL UDAG REPAYMENT FUND .34,930
TOTAL SPECIAL REVENUE 312,906
GRAND TOTAL 15,022,279
..........
50
'I 1/-/
~-
tJ ':' 1 n .,-, I ,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
COflTl/IGENCY
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
CITY COUNCIL
0146 4 DRAWER fiLE 74
DIffERENCE BETWEEN AMT RECEIVED FOR OLD FILE
CABINET AND AMT NEEDED TO PURCHASE 4 DRWR fILE
fOR N. NOVICK.
0158 BKS,HAGS & NEWSPAPER 900
0158 MINOR OffICE EQUIPMENT 325
0158 TRAVEL & EDUCATION 5.500
0158 fURNITURE/OFFICE EQUIP 153
INCREASE fOR ICMA HATER1ALS,PLAQUES, AWARDS,NAT'L
LEAGUE Of CITIES CONFERENCE & FILE CABINET
TOTAL CITY COUNCIL 6,952
..illY CLE6K
0059 TEMP EHPLOYEE WAGES 750
CONTINGENCY fUNDING fOR TEHP WAGES IN CITY
CLERK'S OfFICE DUE TO MATERNITY LEAVE
0081 PROfESSIONAL SERVICES 3,700 'i
. CITY CODE UPDATE PROJECT, PHASE I & II, fUNDED 'I
THROUGH CONTINGENCY.
0159 PHONE COHHUNICATION SO
0159 POSTAL COHHUNICATION 150
0159 NEWSPRINT COHHUNICATION 2,400
INCREASED PHONE,POSTAGE AND
NEWSPRINT fUNDED BY CONTINGENCY
0160 MISC SERVICES & CHARGES I, 625
INCREASED ELECTIONS COSTS DUE TO
HOURLYWAGE INCREA~E BY COUNTY
TOTAL CITY CLERK 8,675
CITY ATTORNEY
0067 TRAVEL 3.000
ADDITIONAL TRAVEL COSTS IN LEGAL fUNDED TlfRU
CONTINGENCY
0082 TERMINATION PAY 20,000
SI 9'1/
: 1 rl 'j-' ;~,
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CONTINGENCY
NUMBER DESCRIPTION
...... ...........
AMOUNT
..........
SEVERANCE PAY TO TERRY TIHHINS
0161 CITY ATTORNEY
REHODEL CITY ATTORNEY OFFICE
0265 COURT COSTS AND SERVICES
REDUCE CONTINGENCY TO FUND ADD'L
COURT COSTS AND SERVICES
0266 OTHER PROFESSIONAL SERVICES
0266 POSTAGE
REOUCE CONTINGENCY TO fUND ADD'L
OTHER PROF SERVICES & POSTAGE
0278 fURNITURE
CHAIR fOR NEW ASST CITY
ATTORNEY fROM CONTINGENCY
2,445
64,000
1,600
300
313
TOTAL CITY ATTORNEY
91,65B
0259 OffiCE SUPPLY, 80
0259 GRAPHIC SUPPLIES 25
0259 CHEHICAL & LAB SUPPLIES 15
0259 PRINTING 10,720
BUDGET FOR 1990 CENSUS EXCEPT
SALARIES
TOTAL CENSUS PROMOTION 10,840
CITY ~ANAGE8
0162 OTHER PROfESSIONAL SERVICES 6,000
CONSULTANT SERVICES DUE TO TWO
UNANTICIPATED GRIEVANCE ARBITRATIONS
TOTAL CITY HANAGER 6,000
IIUMAN RELATIONS
0163 NEWSPRINT COMMUNICATION II. 255
52
9'11
" 1 rl ',-, :~,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
CONT INGENCY
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
INCREASED TEMP & NEWSPRINT COSTS DUE
TO TERMINATIONS, fUNDED BY REVISIOIIS
AND CONTINGENCY
0164 BUILDING IHPROVEMENT 1,943
0164 fURN ITURE 9,500
0164 EDP ACQUISITION I, 160
OffICE REHODEL FUNDED BY MISC
SERVICES AND CQNTINGENCY
TOTAL HUMAN RELATIONS 23,858
.lJN~NCE AQHINISTRATION
0263 MISC SERVICES AND CHARGES 16,857
1099 FILING PENALTY fOR CALENDER YEAR
1987. FORMS SHOULD HAVE BEEN ON HAGNETIC
TAPE.
0264 TEHPORARY WAGES 7,138
TEMPORARY WAGES INCREASED DUE TO
ILLNESS AND COMPUTER TRAINING
TOTAL fINANCE ADMINISTRATION 23,995
ACCOUijJJNG & REPORTING
0061 fURN ITURE 342
CONTINGENCY fUNDING fOR ADDITIONAL COST TO
PURCIfASE LATERAL fiLE CABINET IN ACCTG
0084 OfFICE FURNITURE & EQUIPHENT 5,350
CONTINGENCY USED TO PURCIfASE PANELS & COAT RACKS
fOR ACCOUNTING.
TOTAL ACCOUNTING & REPORTING
5,692
TREASURY
0131 OFFICE FURNITURE 311
REPLACE CIfAIR IN TREASURY, SCItEDULED TO REPLACE IN
FY91, 1f0WEVER IT IS NECESSARY IN FY90 DUE TO
EMPLOYEE BACK PROBLEMS.
S3
9'1-/
,a :' 1 rl ',-, ~I
CITY OF IOWA CITY
FY90 8UDGET
EXPEIIO ITURES
COllT INGENCY
NUMBER DESCRIPTlOll AHOUtn
...... ........... ..........
TOTAL TREASURY 311
II0ll.OpERATlONAL AOMII!.
0001 COllTlNGENCY -2,100
SR CENTER COORDINATOR ELECTED AS IOWA DELEGATE
AND WILL ATTEND 3 ADDITIOtlAl MEETIIIGS
0053 CONTlNGEIICY .2,561
REDUCE CONTINGENCY FOR tlEW GUARD FOR ROOSEVELT
SCHDOL, AT RR TRACKS, AIID INCR TEMP EHPLOYEES AIID
RELATED fiCA.
0054 cOIn WGEtlCY -1.873
REDUCE CONTINGENCY fOR PRODUCT 1011 Of HAPS FOR
COMPREHENSIVE PLAI, UPDATE.
0059 CONTINGENCY .750
CONTlNGEIICY fUIIDI~G fOR TEMP WAGES IN CITY
CLERK'S OffiCE DUE TO HATERNITY LEAVE
0061 CONTINGENCY -342
CONTINGENCY fUNDING fOR ADDITIONAL COST TO
PURCHASE LATERAL fILE CABINET IN ACCTG
0066 CONTINGENCY -542
POLICE/RECORDS SHELVING UNIT fUNDED BY CONTINGENCY
0067 CONTINGENCY -3,000
ADDITIONAL TRAVEL COSTS IN LEGAL FUNDED TlfRU
CONTINGENCY
0069 CONTINGENCY -2,350
1/2 COST Of DEfiBRILLATOR & TRAINING SIMULATOR,
JOHNSON COUNTY EMS PAYS OTlfER 1/2.
0072 CONTlNGEIlCY .291
REPLACE SECRETARIAL CHAIR FOR CODE ENFORCEMENT
ASSISTANT.
0073 COtlTllIGENCY
POLICE RECORDS MICROFILMWG COSTS/PROCEEDS
0081 CONTJlIGEIICY
CITY CODE UPDATE ~ROJECT, PIIASE I & II, FUNDED
TlfROUGII CONT INGEIICY .
00B2 COIITJIIGENCY
,11.473
.3,700
.20,000
S4
9'1/
'0 ::' 1 rl ',-, c,
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
CONTINGENCY
NUHBER DESCRIPTION
AMOUNT
...... ...........
SEVERANCE PAY TO lERRY TIHHINS
0084 CONTINGENCY -5,350
CONTINGENCY USED TO PURCHASE PANELS & COAT RACKS
FOR ACCOUNTING.
0087 CONTINGENCY .1,623
CORRECT PAYBACK TO PARKLAND ACQUISITION RESERVE.
0131 CONTINGENCY -311
REPLACE CHAIR IN TREASURY, SCHEDULED TO REPLACE IN
fY91, HOWEVER IT IS NECESSARY IN FY90 DUE TO
EMPLOYEE BACK PROBLEMS.
0144 CONTRACTED IMPROVEMENTS 5,941
0144 CONTINGENCY .5,941
SANITARY SEWER WO~K fOR BROADWAY NEIGHBORltOOD
CENTER, fUNDED BY CONTINGENCY
0146 CONTINGENCY .74
DiffERENCE BETWEEh AMT RECEIVED FOR OLD FILE
CABINET AND AMT NFEDED TO PURCHASE 4 DRWR FILE
fOR N. NOVICK.
0150 CONTINGENCY -1,004
TRANSfER fROM URBAN PLANNING TO
COVER SHORTfALL IN ItISTORIC PRES
GUIDE HAP PROJECT
0152 CONTINGENCY .4.435
1/2 COST Of 2 DEFIBRILLATORS AND 1 TRAINING
SIMULATOR fOR fIRE DEPT FUNDED BY CONTINGENCY,
OTHER 1/2 Of DEf1e. PAID BY EMS ASSN.
0158 CONTINGENCY -6,878
INCREASE FOR ICHA HATERIALS,PLAQUES, AWARDS.NAT'l
LEAGUE OF CITIES CONFERENCE & FILE CABINET
0159 CONTINGENCY -2,600
INCREASED PHONE,POSTAGE AND
NEWSPRINT FUNDED DY CONTINGENCY
0160 CONTINGENCY -1,625
INCREASED ELECTIONS COSTS DUE TO
1I0URL YWAGE IIlCREASE BY COUNTY
0161 CONTINGENCY -2,445
55
9'11
(1 :' 1 rl ';-, b
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
CONTINGENCY
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
REMODEL CITY ATTORNEY OFFICE
0162 CONTINGENCY -6,000
CONSULTANT SERVICES DUE TO TWO
UNANTICIPATED GRIEVANCE ARBITRATIONS
0163 CONTINGENCY .11,255
INCREASED TEMP & NEWSPRINT COSTS DUE
TO TERMINATIONS, FUNDED BY REVISIONS
AND CONTINGENCY
0164 CONTINGENCY -12,603
OffICE REMODEL FUNDED BY MISC
SERVICES AND CONTINGENCY
0173 CONTlGENCY -572
OVERTIME AMENDED fROM CONTINGENCY
0174 CONTlGENCY -933
UPDATED TO VARIOUS HANUALS, LEGAL
AND SUPERVISOR HATERIALS FUNDED
CONTINGENCY
0175 CONTINGENCY .5,000
INCREASED HEALTH COSTS DUE "
TO DISABILITIES
0176 CONTINGENCY .7,215
ADDITIONAL fOR E-911 STUDY
TOTAL WAS 17214.69
0177 CONTINGENCY .1, 060
SPECIAL DRUG ENFORCEMENT
TRAINING, NOT BUDGETED
0178 COrlTlNGENCY .6,659
AMEND fOR ACTUAL HOVING
EXPENDITURE IN FY90
0181 CONTINGENCY .17,422
OVERTIME DUE TO COURT TIME FOR OWl'S
CRIMINAL TRIALS AND 4TH Of JULY
PATROL
0185 CONTINGENCY -3.066
UNIfORMS FOR NEW OFFICERS FUNDED
FROM CONTINGENCY
0187 CONTINGENCY -2,470
56
9'1-/
.
tJ :' 1 rr .:-, ,,-,
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CONTItIGENCY
IIUHBER DESCRIPTlOlI AMOUNT
...... ........... ..........
ADD'L CRIHINAL INVESTIGATION
OVERTIME fUNDED BY CONTINGENCY
0190 COtHlNGENCY -421
AOD'L TO PURCHASE UNHARKED
SQUAD CAR fUNDED BY CONTINGENCY
0191 CONTINGENCY -2,500
POLICE RECORDS OV[RTIME
FUNDEO BY CONTINGENCY
0200 CONTIIIGENCY -2,300
INREASE EDP REPAIR & HAINT AND
PRINTIIIG SERVICE BY REDUCTION TO
EQUIP R&H AND CONTINGENCY
0202 COIITltlGEIICY -200
INCREASE OVERTIHE BASED UPON
ACTUAL TO DATE
0203 CONTINGENCY .510
INCREASE OffiCE SUPPLIES
fUNDED BY CONTINGENCY
0208 CONTINGENCY .52,800
OVERTIHE AND HEALTH CARE COSTS
INCREASED DUE TO ILLNESS Of 2 EHPLOYEES
0219 CONT IIIGENCY -1,600
REPLACE DRIVEWAY AND PARKING AREAS SOUTH OF
THE CEMETERY, fUNDED BY CONTINGENCY
0224 corHl NG ENC Y .[,620
TEMPORARY TO PERFORM DUTIES Of
EMPLOYEE ON EXTENDED SICK LEAVE
0225 CCiHlNGEllCY .2,267
RESURfACE BOYS BASEBALL PARKING
LOT IN CITY PARK
0226 CONTINGENCY .500
MOVE SHALL "LOG CABIN" FROM CITY
PARK TO WILLOW CREEK PARK
0228 CO/IT INGENCY .999
PURCHASE FRONT MOl'IIT SNOW PLOW
0259 CONT INGENCY .10,840
57
'I'll
I ,
I ;; 'I
I
I
fJ' - - -
, .. .. : 1 -t I- "' /. . B . '
CITY OF IOWA CITY
fY90 BUDGET
EXPEIlD lTURES
CONT INGE',CY
NUMBER DESCRIPTlOII
AMOUNT
...... ...........
BUDGET fOR 1990 CENSUS EXCEPT
SALARIES
0263 CONTINGENCY
1099 fILING PENALTY FOR CALENDER YEAR
1987. fORMS SHOULD HAVE BEEN ON MAGNETIC
TAPE.
0264 CONTINGENCY
TEMPORARY WAGES INCREASED DUE TO
ILLNESS AND COMPUTER TRAINItIG
0265 CONTINGENCY
REDUCE CONTINGENCY TO FUND ADD'l
COURT COSTS AND SERVICES
0266 COtlTINGENCY
REDUCE CONTINGENCY TO fUIID ADD'l
OTllER PROf SERVICES & POSTAGE
0278 CONTINENCY
CHAIR fOR NEW ASST CITY
ATTO~IEY fROM CONTINGENCY
-16,857
.7,138
-64,000
.1,900
.313
TOTAL NON.OPERATIONAL ADMIN.
0054 OUTSIDE PRINTING
REDUCE CONTINGENCY fOR PRODUCTION OF HAPS fOR
COHPREHENSIVE PLAN UPDATE.
0150 MISC TRANSfERS
TRANSfER FROM URBAN PLAllNltIG TO
COVER SIfORTfALL IN HISTORIC PRES
GUIDE MAP PROJECT
1,873
1,004
TOTAL URBAN PLAtlNING & DEVELOPMENT
POLICE ~DMI~lSIBAIION
0173 OVERTIHE WAGES
OVERTIME AMENDED FROM CONTlNGEIlCY
0174 BOOKS,HAGS,NEWSPAPER
0174 BLDG OPERATION SUPPLY
572
819
34
58
.316,347
2,877
\i
"
d
9 '1-1
" :' 1 rl ',-, C,
S9
9'11
,a:' 1 n 8 t]
CITY OF IOWA CITY
FY90 BUDGET
EXPEND ITURES
CONTINGENCY
NUMBER DESCRIPTION AMourn
...... ........... ..........
ADD'L TO PURCHASE UNHARKED
SQUAD CAR fUNDED BY CONTINGENCY
TOTAL POLICE CRIMINAL INVESTIGATION 2,891
POLICt~ECORDS & IDE~T.
0066 OFfICE FURNITURE 542
POLICE/RECORDS SIlELVING UNIT FUNDED BY CONTINGENCY
0073 MICROFILM SERVICES 11,473
POLICE RECORDS MICROfILMING COSTS/PROCEEDS
0191 OVERTlHE WAGES 2,500
POLICE RECORDS OVERTIHE
fUNDED BY CONTINGINCY
0200 PAINTING SERVICfS 2,300
INREASE EDP REPAIR & HAINT AND
PRINTING SERVICE BY REDUCTION TO
EQUIP R&H AND CON1INGENCY
TOTAL POLitE RECORDS & IDENT. 16,815
-fQl;CE: CO~UUITY StBYltES
0053 TEHPORARY EMPLO~EES 2,380
0053 fICA 181
REDUCE CONTINGENCY fOR NEW GUARD FOR ROOSEVELT
SCHOOL, AT RR TRACKS, AND INCR TEMP EMPLUYEES AND
RELATED fiCA.
0202 OVERTIME WAGES 200
INCREASE OVERTIME UASED UPON
ACTUAL TO DATE
0203 OFf ICE SUPPLl ES 510
INCREASE OFfICE S~PPLIES
fUNDED BY CONTINGENCY
TOTAL POLICE: COMMUNITY SERVICES 3,271
60
9'1-/
tJ:'1 rl 8 ",
CITY OF IOWA CITY
FY90 BUDGET
EXPENDITURES
COIIT INGEIlCY
NUMBER DESCRIPTION AMOUNT
...... ........... ..........
-ElBt.nEPARTHENT
0069 DEfRIBRILLATOR 2,000
0069 TRAINING SIMULATOR 350
1/2 COST Of DEfIBRILLATOR & TRAINING SIMULATOR,
JOHNSON COUNTY EMS PAYS OTHER 1/2.
0152 TRAINING SIMULATOR 370
0152 DEfiBRILLATORS 12) 4,065
1/2 COST Of 2 DEf BRILLATORS AND I TRAINING
SIMULATOR fOR FIRE DEPT FUNDED BY CONTINGENCY,
OTHER 1/2 Of DEFIB. PAID BY EHS ASSN.
0208 OVERTIME 33,000
0208 ilEAL TH CARE 19,800
OVERTIHE AND HEALTH CARE COSTS
INCREASED DUE TO ILLNESS Of 2 EMPLOYEES
TOTAL fIRE DEPARTMENT 59,585
JLJ .S. AD~INISTRATlON
0072 FURNITURE/OfC EQUIP 291
REPLACE SECRETARIAL CHAIR FOR CODE ENFORCEHENT
ASSISTANT.
TOTAL H.I.S. ADMINISTRATION 291
CEMETERY
0219 CONTRACTED IMPROVEMENTS 1,600
REPLACE DRIVEWAY AND PARKING AREAS SOUTH OF
THE CEMETERY, fUNDED BY CONTINGENCY
TOTAL CEMETERY 1,600
-WKS
0087 MISC TRANSFERS 1,623
CORRECT PAYBACK TC PARKLAND ACQUISITION RESERVE.
0224 TEMP EMPLOYEES 1,620
61
9'1-/
tJ :' 1 rl 8 i~'
CITY OF IOWA CITY
FY90 BUDGET
EXPEND lTURES
CONTINGENCY
NUMBER DESCRIPTlOII
AMOUIIT
...... ...........
TEMPORARY TO PERfORM DUTIES Of
EMPLOYEE ON EXTENDED SICK LEAVE
0225 OTHER REPAIR AND HAINT
RESURfACE BOYS BASEBALL PARKING
LOT IN CITY PARK
021.6 HAULING
HOVE SHALL 'LOG CABIN' fROM CITY
PARK TO WILLOW CREEK PARK
022B OPERATING EQUIPMEIIT
PURCHASE fRONT HOUIIT SNOW PLOW
2,267
500
999
TOTAL PARKS
7,009
I :
0001 TRAVEL 2,100
SR CENTER COORDINATOR ELECTED AS IOWA DELEGATE
AND WilL ATTEND 3 ADDITIONAL HEETINGS
TOTAL SENIOR CENTER 2,100
I
I
0 ,
TOTAL GENERAL FUND I
GRAND TOTAL 0
..........
62
9'11