HomeMy WebLinkAbout1991-02-19 Public hearing
/..: '
, - [I I b [1.- '
(II'
ti9TICE OF PV8l1C MEAAING
fNo'\Clll P\aII. NtH4
TII4 Ccy Coutd oIlht CIy 01 Iowa ClJ.Iowa. wi Cllndud I
~ lleaMQ on lilt pIOpOlld NtH4 ~ Plan lllllch
~.I 1/Ie CICIUl ~1IItIllI PIogIn II 410 E.
Wul\IrIgIolI &II.... CIk C.I'UI CouncI C/IIIl'b.". on
FtbNlIY II. 1091, btgWWlo II 7:30 pm. Tht pI'OIlOIld
F'W\IIldtI Plan It IvaJablt 101 inlptdk>n II,.,. ~ IllIIIY WId
III11e offal 0111II Cfy Cltill ard 1/Ie FiMrCt OIItdM. ThII
~ hNMllwilbt Ile~ n~"'h'" ~ht~
on 1/Ie pIOpOIld rm optIIlIng ~tl.
\
j
I
.. I
Ii I "
"
I
H
,
,
I
"
I
"
jj
.
I:
I'
2.1~1Iph
I
I
p
r
,
!
\"
I,
. .
!
"
I
!.
I ,.
I,
jl
.
I
,
I
I
j
I
!
\
1 i ,
~
J il
J
C:
.,
~
3
j
Ii
,
J8?
>I;,ij~'" ,..' _, .,~ ':t:~ <'*".....-_..__..___...."___.._.........._...-l.-.......--....-...---.......----.---......""'..-,......\f"~:"h..:"l;.;,t~i..>:'..;.,. I
".,..;,,..t.,.jt.;.t';':w;J.t:u;,,-'l . ,'" . ....:.q"iiil
-'
j
I
I
\
I
i
I
\
I
~
~'
\
. f"'~ -:',' h D .'f' ,
- - '
...
p.. D'
--' .....
NOncE Of PUBLIC HEARING
BUOQET UTIIA TE
PlIoIl 'III ~ " ,",. .. II. ,.
..... " lOIlA em
....., ......
The Cty c-d .. ~ . p,,* I\t~ Oft '- pqlONd I"" Ita.... .
_ 41 (I E. 1I,\~IIIN\.10S mm 1/1 rml'ARY Iq , '"' . .l1.1i..'lilC*..t.1II
The.,.lIIHI ~CI"'" ra~1 w'lI~,...-ft..., CCIl* tI IN..w ,.~
'"I. nil .. Nf lit otuNd (JI1intd . ~ drctt tI '- UqriIIIIl t/el\ ... . '- Ct7 1Irwy.
The Ir_ tIIIl III Iwr nil pel "000 ~ Oft ""'" ~ It...... ......12.671
The __1II1wr 111I p.- '1000 YMllft Oft egraAlrtl Milt,... .. .. ... ...' ,.OO~
N lIlI pdc hlW9. .., ~ 01 1IIjIIy_ /lilt prlNl'lllbjtt1lolllD, 01 ~ n IMt c/. .., pill tI \Ill
MOMd ~
':Id.H, ,u1 /1/ ,'"' It/. /Jla'f~.tJ ./!~,J r.tr CltI\
RIVDMlall1MlR rlIWlClHO IOUIlCU
HumIn OI'Itklprnltt
IucIQII
fY '"1,12
AdUII
fY ''''10
~td
fY ,."
.
7
."""" .,.<(.....;. ..,....:-.,\;t"'~tf .~...; t.i~'" ff.~.f,"-
7,287,m
6 918 692
11
17
\I 7,964,001
41,m,I39
4 431 343
3,660,473 .
7,~49,378
7,m,042
'm-gll
( . lU
?
10,OSJ 769
.
I
. ~
I
- - 'L~I ," I h ~,
f... _ 1~
. .' , .,._. .....,.. ... ......w.. . ......." ....., \AIPIII II .. OIC&W popoIIO
1"'.Itf2 Iudgll Nt M otIUNd " ...... . \lit lII'ctt 01 .... lo&I1lI' ~ Clol\ " II .... ~ .,.".
The __ 11II111I ...., nit pel ,IOCO ~ OIl ,.,.,.., P'lII*'r " , , . , , , , . . , ...!l:!? I
The MlI-1H III .". 11II1* 'lOCO nMlilft OIl ~ ~ II.,.....,.., .. " ',001.
II lilt pdc hll/i'9. Wf IIUltfi DI IDpIyw IIIIJ 11'''''' dIjetIloN ". If ~ h IMf 01, 11ft p,wI '" IhI
pIt1llOMd ~
1dtl. AlAr /1/ ,'"I ltI...1l..a<<~.,) ./!......:J{..u car ClIl'
I'
I
Iudget
fY 1"1"2
ActuII
" 'NMO
IIHeINled
fY 1..1
IlIVDMlI O1lCII f1IlAHCIfO IOUIICO
I''''
11/
I
.
1
"
,
.
"'.....'"'<t' ....~/,.
6 918 692 6 144
IMnM DMlDjlmInl
HomII CotMIIMty E~nt
,
"*" I MnWiilUIIlon
III de
n UlII
41,SJO,I39
,
'.m.3l8
,
, I
I
,
,
UIII
,
I
,
i
~7
l'
"
y
~,
;:,'
~ ... " b ~.'
U '. -', '- .-
I
I
City of Iowa City I
I
MEMORANDUM I
I
I
I
l' I ..'.
I I
Dalo: FebnJary 14, 1991 I
I
I
I
To: Cl1y Counell and CIty Man.gel I
From: Donald J. Vueull, llIrlctot of FInance I
Ro: Rovtslons 10 the Proposed Threo-Vel/ Flnanelal Plan
Tho publlo holring regilding the Throo,V'1I Anwal Plan (FIscal Veil' 1992,94) Is Ichodulod
fot Tuosday, February 19, 1991, '17:30 p,m, In Counell Chambers.
i Sevoral changes havo occunod In the proposod Flnwal Plan between tho Umo tho budgOI
,
I .
documont was printed and tho Counell', nnal rovlow. Attachod Is a lummary of tho changes I
I' modo to tho proposod Threo-Vel/ Flnwal Plan.
Tho FV92 proporty lax levy Is $12.671 por $t,OOO 01 laxablo assossod valuallon. Tho Thlo!.Vel/
Flntnelal Plan property tax levy roquests Vlilllncroaso U10 overage rosldenllal property owner's
lax bill by 4,9% In FY92, 5.74% In FY93 and B.O'l6ln FY94, The FY92lax levy roquest and total
expondlturos u published In tho nowspapor for the publlo hearing cannol be Incroased without
'chodunng a aoeond publlo hoarlng and publishing a new notice.
,
Anal Counell approval of tho FY02 proposed budgells schedulod for MI/eh 5, 1991. Two I
I.
resolullonl wID be presenlod fot your approval, The nr,1 r..olullon will .pprovo tho FY92 '1
Oporatlng Budget. Tho aoeond rosolullon will approve the Throo.Vo.r Ananelal Pl.", lneIudlng
tho CIP. I
Pleaso contact mo or Cob Mansfield II you have any questions,
~
i
I
,
h
i
,;,
,
"
I
/.
h,..",'''''' "..,<...,....,~'-'-..j~_..- ~... ...,...... -~..'__""."n~~'.""'-1"'''''''''H'''' ,e, ,.....,. '".. ..."..,.,.........'.... .,..,.. ".,-., _.,-...'_..~~-.-...."'. ~-~,,-'..,'_.-~......-...~.-. w___._,... .."<<O,,...:....I.f~.. .'i;;,
~87
.
J '
fJ,"', tj' Y / ,j'
,
FY92
BUDGET
--'-
FY93
PROJECTION
-L-
FY94
PROJECTION
---L-
I
I
I
!
r
",
FY82.M FINANCIAL PLAH
RECONCIUAT10N OF CITY MANAGER'S ORIGINAL PROPOSED BUDGET
AND FINAL BUDGET AFTER COUNCIL AND ADMINISTRATIVE ADJUSTMENTS
GENERAL FUND
Ao\'Onutt:
T olal pot CIty ManIgor'l Proposal $20,878.308 $21,732,713 $22,839,718 il
Adjustmonll: ,
"
PrOpottf tu lnero.." por final I:
\Wblo valulUona and L
OxpondllutO .djuttmonll 95,944 113,730 68,158
UblIIY Open Access FHS lal<on 0U1 (60.000) (60,000) (60,000)
8!Ofdband trlllllor In for now 'klJmo
UbrIlY Clerk and oper.Ung oxponsos 18,1123 17,700 18,683
RocaIeulatod CoraMlle contribUtIon 10 ,
I
AnImal Control 5.200 5,700 4,800 ,
'Mllconanoou.Jneteasol/DOClouOl -W1 ~ --M.ml
TOTAL GENERAL FUND REVENUES ~ WJW1J J22,85S,64l
Expondllutot:
Tolal por CIty Managor'. Proposal $22,328,307 $22,053,023 $23,272,858
Art Conlor Fmlblllty Sludy 40,000 0 0 l.
Johnlon County MUloum 2,000 0 0 , I:
Corroelod loveral employoollha'
did nol have lnetoase. faetorod
lor FYll2,1l4 11,300 11,835 12,308 I
Ubrary . Now Ubrary Clerk. 'kUmo 18,1123 17;'00 18,683 1
Now trllllll roulo 12,727 0 0 I
i:
lnetoaae .ubsldy 10 Alrpoll and Trans" 0 4,501 76,332 ,
Collect JCCOG funding 0 0 5,630
TOTAL GENERAL FUND EXPENDITURES WJ1WI J22,087,132 J23.304.497
ENTERPRISE FUND i
I
Revenue.: j;
Tolal por City Manager'. Proposal $22,794,104 $22,1160,220 $23,298,903
Adjullmonll I;
I
Transit. now routo 132,523 0 0 i
Transit . Increased subsidy 0 9,737 88,331
Airport subsidy Increue 7,00Q ~ 8.74~ ,
I
I
"
TOTAL ENTERPRISE FUND REVENUES J22,ll33.821 J22.9BO,o4X J23.393.97Q !,
I
I,
I,
I
i
&7
..."--.__----.....,,,........-...~_..~~...~. ....,- .,..,..'......"...., "..,. ,.......' ".'''''' ,..""................,.._-,,-, ..... ....,.._-_...".~,'~.,'".,'. I'~'~~
I
. I
I I
.
[I I b S' . .' '
."
2
rm FY83 FY94
OUDGET PROJECTION PROJECTION
-L- -L- -L- I
,
i I
,
I I
EJponddUfOS' I'
I
TOIAl pol CIty Mar\lQOI'1 Propotol $22.342.602 S22,4S5,llClO $22,975,900 I
Conoetod sovoralomployoollhll did , ..-.
not NvO an lnetoas. f.elOIod In 10.086 13,169 13,961
Conoetod \anCINI ehIIgotln RoMa 118.~ (233,692) (233,692)
SolId Wasl. PlIMO/I dlltgod .gllnst
Landl'ilI 2&,029 30.068 33.001
ECCOG SolId Waslo P\IMOI chIIgod "
Igllnsl SolId Waslo Sulehllgo ~4,385 15,104 15,859 .
,
Sel up I&blllIy Insu!oneo Uno Kom I
In Allport FlMld 7,r:tJJ 7,fPJ 7,r:tJJ
Now Itansll routo 132,523 0 0
lnetolSO Itonsfor from TlwK apor.lIonI
10 llwK Equlpmenl Malnlonanco 102,224 &4,859 78,788
lnaoa.o Irwl., fiom 1lI0adband 10 .'
,
Ubrary . now Yr\knO Clork III.m ~ 18.663
TOTAL ENTERPRISE FUND EXPENDITURES J22,m.6li tp,370.000 m,009,~
OTHER FUNDS
RevenuoI:
Tolol pel CIty Monsgo(e Propott! StO,04I,414 $10,798,315 $ \1,e24,2S5
COIloetod Debt SeMco Trwfor
In from Entorprlso FlMldl 3BO,e711 78,860 74,430 I
COIloetod JCCOG rovonuol . a11lourcol 15,007 le,755 17,507 I
I:
lnefouo (OoeIouo) Employoo Bonofill
Propor1y Taxos 36,083 211,110 (4,423)
Deaeasod CDOa Molro EnUUemont .-JIW1) -LW.m> --!lli&W
WJaW I
TOTAL OTHER FUND REVENUES lWWli ~ I
,
,
Expendllurel:
Tolal por City Manager'. Proposal , $ 9,927,2ll4 $tO,99ll,300 $1 O,IlIl5,41 1
Rocalculatod Debl Service exponlot 20:1,002 178,613 4111,003
No \nOlOIlO wu calculatod for an
employoo 2,080 2,185 2,317 I
;
Sublrael amounl fOl 5L Clemenll 51. ,.
I
In r'Y92, Includo In FY91 . RUT (23,000) 0 0 i'
Incrouo/deOleaso In employoo (23,209)
benefils calculation 11,635 6,888
Recalculato COOG based on revised \
funding ~ --11lliW --UWW
,
l f
j
TOTAL OTHER EXPENDITURES 11 0.058,6311 1I.LOM,2~ W,;106,~ I : ~
,
I
j
,! i-
t I
;.g7 ,
I
I
+'-'.'"", """"",,,"e'" l.ti.~'''''' ".~ .>" .....~... ,_ ,........_ '."" "' N... _,'.... .... .,~.,...,'-'~' ,...-, ._"....A_' .". '- ',.., .--.-.... .'.--"" - . . .,' ._..~".'~ ___" ...., .,...." '" /,.,' ~..~".!c '".,.~ .....L: .. ,\'>1.li:", ,:.~[j ~:.;..c.:ij~
..
-
"
.- - r, .. ,- ,,, h - --if ~ l . ' ,
- -... .
fkIadtn\IInplInllC
,
I
J
i
I
,
t
I,
I'
"
f
,
r
i
,:
I
OJ
.
~87
I.
I,
I.
\
I
I
....._-_...-...."..,...,.._._~_......-..""'.......~.,'-_...-._'-"'......"............_...-........_."'.,...'.......:..........'_.'->'i~ '.! ; - < ',', I' '.
~.._....__~.:.;.w.;.o.It<ll",.................,lof-"- ... '.' "L~,;,.,;_ d.;;~
I
.
" '
,EI .. lb' ~, ,) . ~ .
AlL l\IIllI IIIUClAl 1UfIAI' . 1191
IAwa ""UII OllU IWIII.. lOlll 0I1U1l . IWIIIlI lOlll 01' IAUICf
I lUG "'409' III lIalm '1 Ilalm 'Oil an ...\(11111 "IHl I
I
i
IUU.ll.~ 1,119,10'1 11,0)\,119 1.691,610 I,OIJ,~ lO,ns,'" ",11',111 I,US,'I' n,lII,'" 1,\I'7,m ,
I
OIllSUYltI J1I,OIl 1,100,000 SO,OOO 1,11I.161 I,'U,W I,e.u,ao: o 1,"',1Ot m,m I'
,AiellO OPtUIIOII m,II1 0 1,111,1" '.000 1,IU,I" 1,*.011 1,1",117 l,lOt,'" lit ,lit I
'AiellO, 1l\lIVn 1,901,161 0 0 m,tIl 19O,m ''',In 0 ''',Ill 1,000,914 I; ,.'
'OUUlIOl CllIllOl. OPllAlIOII "','10 o l,nl,MI 0 l,nl,r41 1,",,1ll 4,Ol',9lI ',"1,101 Ill,'" !
POlL CllIllOl., 11111\11 ',I7O,m 0 0 1,"',110 1,6II,nO I,&D,IOO o I,W, '00 ',m,m
\lAI" OPtlAlIOII Jll,OIl o 1,I71,W 0 1,171,"1 :,l16,lll Ill,'rl 1,'71,110 m,l" I
\lA1II,II\lI\11 lO9,lS' 0 0 116,000 ''',000 0 0 0 Ill. III
IIIUIl COLLICIIOI OPllAlfOll l7,nl o I,lOt,1OO 0 1,lOt,IOO ',lU,1n o I,III,1n ",JIG
WOIILL OPtlAlIOII ZJI,11O o 1,IlO,llI 0 1,1lO,llI 1,611,11I IlI,m 1,IOl,m lU, rl4 ,
.
WOIILL 1l\l1\11 11',011 0 111,000 lJ6,I91 "',191 II,'" 0 II,'" 1.11'0,"' I,
0.
AIUCl' OPtUlIOIS ll,m 0 n, JOG n,IOO '''.100 llJ,m ",000 "',m 4,'" i
AfUCl' 1l\lIWI 0 0 0 0 0 0 0 0 0
'Will OPtlAlIl*I 169,m o t.Ill,'" I,IOl,66l l,m,JJI I,JOt,'" , tJl,OOO 1,634,'" 1",191
Iwlll 11111\11 411,911 0 0 IJl,OOO lJl,OOO ",III 0 ",III SIP,oa,
UWWD IlLlCQtUIICAlIOII 169,1" 0 161,160 0 l6J,160 m,m '0,181 m,l" liD,'"
I'WWD IILICCM. 11\lI\1S ",Ill 0 0 17,000 17,000 0 0 0 JI,Ill ,t
lMI\OI11 1III1I11 IUIO 0 0 0 0 0 0 0 = 0 I'
moo 17,109 0 n,"2 llJ,'" Zl',106 ""," 0 21t,," 2',m
IOID UU lAX t,1I1,W o 1,'61,000 0 1,111,000 0 2,101,"' 1,1Ot,'" I,I",nl
11f\0I11 1III1I11 tl.,'~I 1,S63,nl 11', 'Z9 0 1,,",110 n,'" l,m,nl I,SO','" Ill,JlI
lillO, ,.,10 1I11lUIlIII 0 0 ''', '12 ",m nc,D6l m,ll6l ",000 nc,D6l 0 ..
UDAQ II'AIllXI 'UNO 0 Q 0 0 0 0 Q 0 0
[ 1111 II'AIllI' 'UNO l,OOO Q 0 Q 0 0 0 0 ',000
.......... .......... .......... .......... .......... .......... .......... ,......... ..........
cwo 'OlAL ~mmlS~m"m~~m~"~m"~Wllm*nmw"mlll . ,
..&..,1,,1 1.&..,1,11 I.l...l... 111...1,.. ..1...1... ..1...1... ..1...1... ..1...1... I.I...l... \
.
I
I , r
i
,
I
i I
I
,
!
I
I,
I,
.......
\ .....,____._....._..............,~ .,~..._..,.... .mi..;1...~;-.;,c,,.-'......,.""'....~' .',", .,_,>,..~, "",' .","' ..,.....-... ....... ,. ,..j ,., ".' "-.~....... ...........~.. .... .........w._~~,...~... ,..~,~ ".- ,., ""
,~ 1/.8?
,.~""...'.,' 'I "I'
... '. "-'-'." ~,.l~ .". . ',; ..:,! ~,":',
..'-". 'YV.\l4',/,\'
.
I
I
I
I
!
f~t:'4~.b-. 8' .' ,J
... - -----
Comparllon 01 Chlnoo In Proporly ~
Taxa. lor Avoraoo Relldonoo
,
14.0
- . ..,...,.,.......... .--Il3 ---....... -......, ...............
12.0 -
~,!~..~;.,'," .' " ,. i ,; ,'. "
10.0
e.o
0.0
4.0
2.0
0.0
.2.0
'4.0
--- .., ,-.._..-~._._-~~--_...._~.__.
-,.,--- _..H...... ..........'--'
---"o,_o.L 0.0
U ...
II
~..... .....-..,-.--,-"--........... _.-_.~.~.-... ..,...-.-.."". .... .......-,......-
~ " " ~ " " ~ ~ n " ~
Flooal Year
, .".',." '.-' ~
" ;"_",',_,_," "c.,., """'.""
~g7
,,-;..
.
I'
I
,
."
,
,I
"
.
"~[F' b -'1-' ~
- .
I
.
I
,
I t
I I
I:
I
, ,.'
I
I
,
,
r,i.;",.,,,. :iJ11
"
I
;j
1:
CERTIt'tCA n: Ot'l'UIILtCA TIOS
STAn: at. 1011' A. Johnlon Counl)', u:.
Tm: IOWA CIn' 1'llt:SS,CITIU:N
I:
,
I,
8I1.,on Slllbb., bflna dilly aworn. tAy
lhal I am Iht Itl\ll dtlk of lilt lOW A
CITY l'IU~'lS'CmZEN, . ntwapoJltr ·
publlthtd In tAld counly, and Ihll a
nOIl(t, . pllnltd copy or which 1,lItlclO
alllChtd'LU publlthtd In tAhl poJltr
I Ilmr(a), on Iht following
dalr(a): '
ClIICLlLM\ICAllOlI
_~MoC_l't1\oM.
"'CfCA.....'OfII~-
_nfIM"ICOI'tOll f
---
..,_C'OI-'
"IIC em ~ 001 on. 001
10101 ,.......~ IICllfllll"",em.-1IO I
10-,,-..'''11I"0
__,_"N"Cll_~"aoo
'''CII-,,~I''''''''''''''''''
......... ... ..... ... __ .. lit It
_~,,'''IOoI''''''--'
...CIt.,.,- _"..,1,...".....
~.....Il"CaIII~Il"OIIlIc..
....tit '
...",,_...~-"-
..."_.............""'0..11""....
_....CII,..".....-~ If
~.-,.:........-....-~"
aoo"'l.:::."-~-_........
--......-..- \
i ..._....~..~..aoo_."aoo~
l...o,.,"'_,_emCIIIll "
IlIII r....,'~"" '
,J
i'
,
"
S1.~ ~
.....
l.tKII Clrrk
Submlbrd Ind aworn 10 blro" m.
lhla.7_ _ day ol~ ~ ^,n.
!tfl. /J
r.pJ ~~q ~ 1'1 (;X"JA:'
NOIIlY I'ubllc
Il/~~~- I
,
i
I
,
,
,
I " I:
"
,
! :'
I'
t:
r
I
!
.
'.
I
I.
;, I,
. ,
1 I.
~
( I
,
,
I
-,.-- ,..
...__..._---_._.._..........._,._~.....~...,..,,~-........,.-.~,..._~... ..,..,,'"',.....'--_.'.........~.)...,...,.~. .
, ".<...,.:,..,i~"., '. ".'
t2~~
. "~;;'<"'-' t..;-,~'i".~,~'".[f>~.;....I!-},~;.!;~'J./"i' -
.
I
\
l
I
I
I
~','''''..,.