HomeMy WebLinkAbout1992-05-26 Public hearing
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NOnct Of NIle /ltWIQ
Hodc.1t I'ItItby "'tn lIIIll MIc totWt ~ be htId ..,
flt Oly CIVd of !ow. Oly,!ow.. 117:>> 'JII. an flt 12111
.., of Allr, 1m,,, flt Owtc CII\lII CIVd ~..
.'0 L WII/'ing\Oll It, !owl Oly,!owt; "~htW4
flt COIIU MI COIII.idtr flt I~ iIIIIII:
I, A '''~ "'**f flt ~t/'fIItIy. "'" by
"OIpo1.ling "'" .ICCOQ MINI SIIHI "'" 101 ""!owl
Oty Urblrllld AI...
2. All '*'trct I/Iltrdng ~ ~ 0!1Ntu ~ cl'~
~ "'" lilt ~1iOnt of IlllWOlmtll ... ICII IIICI
of lend 1ou.1d Will of Icon -'"d and IOIIlII 01
Iolutct"" AMII an ViIIgo lIoN lIOlllAS.11O 010/I,',
.l'ltlllWwt ,.".,... Ohllilp rnonc /touting lPOHI ;en
lot W*'O\OII C~., low. Oly, !owl.
t All ordinllu ~ "" lri't Or~ by cIIqo
~ l/le ut. IlQIhliont of I 2.0. ICI. IIICI ollllld
Ioulllf II l/le 1IOIl/lw.1l COINt of "'" 1nI11.lClIon 01
kon ~1Id " Wulilnglan 111"' llOlll ftS.. 10
01'0I1,', . pl.1mInIry ,.".,... Ot'I~1\IIlC HoUIing
lPOHI ;en 101 Wlllilnglon Squar. ~, !owl
CIty, !owl.
.. All OIdiNnc. I/IlWng "" lri't Ordlntnc. by ~.
ing "'" lilt IlQIhliont of III 1111 OtNtlly Ioulad
Nrwltfl CInIon IIld ~ 11I"1I11ld D..~ "
"'1/11101I Ill..... "Wno ~ 1ou.1d II l/le
IM/Itlll comtI 01 "" 1nllllIClIon 01 Clnton IIld
"'I/1I1OlI Ill.... Irom ""'.1.1, ICglI "II JMI,'tmIy
IItIldtlllltl, 10 mM, "'""" High IltntJty Wd'tmIy
~~='1/IlWng l/le loning Or<<ntnce by~.
\V Ing l/le ut. IlQIhliont 01 III 11.1 QlIlllIIy Ioulld
be/Wton Newlon IloId, U.L Illg/lwey e, " Woolf
Aw~ 110m 11M. U',ICglIIliIl WIll ItIIiIy IIttldtndtl,
10 I'IV.l, JIlIMId High OtnIIty IMl/llllly lItaldtnllal.
Coole. 01 "" plopolld ItIOMJon IIld orb'c.. II' on
,.. lot MIc 'JlnllNlion In "'" olllet 01 "'" CIty CltIt,
CIvic Canclt,lowl Oly,!owl. r.tont willi/ng .0 IlII1t lhtlI
YItw. Mown '01 Col.rd COIIIIdtI.lion II' IIICOIIIQId 10
_II IIIht 1bov..1l\IIIllonId llrN IIld p/ICo.
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CITY OF IOWA CITY
MAy 19, 1992
0001 Propony OWnol:
Tho CllY ollowo Clly ho.lnilhnod 0 zono chongo Irom RM.145IH/Oh R/.o Mulll.Fomllv, 10
PRM IPlOMod H1gh.Donllly Mulll.Fomllvl 101 PIOpofly locolod bOlwoon Nowlon Rood, U,S.
HIOhwoV 8 ond Wooll A\'onuo,ISoo ollochod mop.I OnMoy 12, 1902,Iho Cily Council hold
· public hur1no OIl IhI. proposod lozon/no. Tho Council cOllllnuod Iho public hoollng unlll MAy
28,1092 .1 7:30PM In Iho Civic Conlol Council CmmbOfl, 410 e, Wolhll1{llon Suool,lowo
City. lowo, Tho Council hot olso plocod U,SI conlldOlollon ollho lozonlno old/nonco on lIs
MAy 281h .oondo,
A. .n OWnol 01 prOpofly within IhI. 0100 01 AI 0 nolghbOllng propony ownol, you .,0 being
nOIIl/od .nd ItwIlod 10 ollond Iho mool/no 10 plo.onl your \'law. concolnlno IhI. lozanlno,
oilhol \'olbolly Olin WIIIII19, II you 110 unoblo 10 .1I0nd Iho moollno you m.y submll wrlnon
commonlllo Iho Clly Council '1lho .ddlOIl nOlod IIlho bOllom OllhlllollOl.
II you ho\'O .ny quosllon. looordlng Ihls 10ZOnll19, plmo coli 356.5240,
Slncololy.
~~,-,
Robofl Miklo
A..ocloIO Plonnor
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LOCATION MAP
REZ92.0008
RM.146 TO PRM
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To the Counoll H4l1htrll
TIl. 10110111119 art our prlury concern. rtgudlll9 tM !Sown'lonlll9 01 1M Nf US
lone g.ntr.lly loc.ted north 01 liMon ~41
I, TIlh h.u ba.n 4on. vlthout not Ic. .nd t 1M lor tho protl4rty
own.r. to glt too.th.r Ind t.lk lbout tn. conltqU.nc..,
2. That thl .hortn.11 01 tl.. rtg.rdlng tn. notlcl II In unlalr
iCralevy and d.prive. thl property own.r 01 the AIOUnt 01 notlc.
to conlldtr thl propoltd lonl chall9"
), TIlh could ba conlldtrtd I rldlcll chall9' to uny PfOPI. IltIo
have purchaled protl4rty In tM Nt.US Ion. vlth tha Intention 01
r.couplng th.lr Inv"I..nt throvuh d.v.l~nt, II thl. II tn.
C.I., then thll would be d.nylno tho property ownlrl 01 not Ie.
.nd tn. Iblllty to r.coup th.lr Inv'lt..nt,
., TIl. ntV lonlng would rtlult In chall9ll19 thl Ittback
requlr...nt. Ind would be . burd.n to the property own.rl'
5, A down-Ionlng would C.UI. . lublc.ntlll 10.1 01 protl4rty v.lu.,
a, TIll. .rl. I. unlqu., I. 'on. 01 . kind', It'. proxlalty to the
hIOh..t conc.ntr.tlon 01 10bl In the city d...nd. It be
r,cllned .1 thl hlghelt d.nllty Ion.,
" TIll propoltd ,Nt Ion. 4011 not rolltdy thl conc.rnl Ind IIIUII
.xpr.I..d by .11 pertl.II
'0 At III publlo ...tlng., ch. oltllln" oppGlltlon ha. or'ltly
outwelgh.d the lupport lor r'lonlno, .nd to what .xt.nt ha. thll
oppo.ltlon ba.n conlld.r.d by counoll,
t, That the r'lonlng v.. Vlry he.tlly concllved .nd would be
lapl...nted vlth Vlry Ilttl. notlc. Ind opportunity to ba
h.lrd could ba conlld.rtd unconltltutlonll, Ind could be
conlld.rtd . 'T.klng' end that tn. property ownln Iflould be
r.llburl.d lor the dlVAlultlon In th.lr propertYI
Enolol.d pl.41. Ilnd pttltlonl Iroa thl r.lld.ntl 01 thl. Ir'4, '1..1.
conlldlr thl. I.tt.r .nd petltlonl . loraal obj.ctlon to the propoI.d down-
lonlng 01 the .boY. ~ntlon.d property,
Allp.otlully,
Auth HCOlnnl., Spok"plr.on
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PROTIST OF REZONINO
TO: HONORABLE MAYOR AND COY COUNCIL
ttJNA CITY, taNA
Wo, Iho lIldoIIIgnod, boIng Iho ovmon of Iwtnly potcont Of /IlotO of Iho "0. of Iho plOpotly
IncUIod In Iho plopotOd ZOlWlg cIIIngt, Of Iho 0\Wl0I1 of tfIonty potcent Of moto of Iho
PfOPOIlY YIhIch 1I1oca11d wfthIn Mo /Wid loot of Iho mOllot bMdIttoI of Iho plOpotly lot
YIhIch Iho zoning elllngoll pIOpOIOd, do horoby ptOlullho "zoning of Iho IoGovMg ploptIly:
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lNa pellllon II aIgnod and oclcnovdodgod by ooch of III ~ Iho lnIonllon IhIIIUCh "zoning
Ihd not bocomo oWoctIvt 0XCtpI by Iho IIYotIblo YOlo of 01 lout 1Iv..1oIMlhI of II Iho
IIIOlllborI of Iho COIIlCI, olin OCCOIdanct ~ 1414.S ollho Codo 01 Iowa. U)
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o.mol(') 01
PrOptfly AddtOIl
STATE OF ttJNA )
) II'
JOHNSON COUNTY) ,
On 11III_ doy 01 , lD-, bolOlo mt,lho undofllgnod, . NoIIIY PubUo In IIId
101 laid Counly and StltO, pellOnllti Ippearod and
to mo known 10 bo tho kfonUcal ptf1on1 namod In IIId who
IXOCUlod tho wtthln and 100agolng Inlltumonl and lCknowfodgod thllthoy oxOCUlod tho .amo
u tholt YOIunIlly act and dood.
NoIIIy Publlo In IIId 101 tho Stalo 01 Iowl
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PROTEST OF REZONINQ
TO: HONORABlE MAYOR AHO CrTY COUNCIL
IfNIA CITY, IfNIA
W., Iht WldOfllgntd, being Iht ownttt oIlwtnly ptlc.nl Of 1IlOI. 0111I. II" 0111I. ploptlly
lnWdod In Iht PfOIlOIod zOlilg ching., Of Iht ownttt 01 t.vtnly pt/conl 01 IIlOII 0/ ~
proptriy wi1ici1 illoCIllci WIINn t'NO IUldItd Iltl 01 lilt .xt.fIOI boundllfol 0111I1 plOptIly 101
YlhIch lilt zoning ching. II pIOpOtod, do heftby pIOltlllII. ftzonlng 0111I. lolIo'Mng ploptlly:
.
ThIt ptUUon II a1gntd Itld IClcno Modgod by lach 01 UI wtlll Iht InllnUon thai .uch ftzonlng
WI not btcomt .WtcIIYt txctpt by lilt IlWItbll VOII 01 II Itul 1Iv1t.1ou/1ha 0111I 11I1
fIItmbtla 0I1ht CMCI, din ICCOIdltlCt wtth t4IU 01 lilt Cod. 01 Iowa.
&t: .If.l..J~ II~
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P/OflI/t'f Addloll
STATE OP f(N{A )
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JOHNSON COUNTY )
On 1hII.At d'i 01 ~ 18,U... belOlI fIIt,lII. und./algnod, a NOIIlY PubDo In and
IOf laid COunty Itld 8111', ptllOl\ltf 1pp'lIod m ,fl,^, I r., ~'"{\!.' and
~,,'" k 11,~Iu. to flit known 10 be lilt ldonUcll pOllOlllliamod In and who
oxocutod lilt wtlhln WlIOlogolng InIMonlllld acknowlodgod thalllloy OXOCUlod 11I0 lamo
u 11I011 YOlunIaty IClItld dlod,
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NOIIlY Publlo '7;W 10111I0 81111 01 Iowl
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PROTIST 0' REZONINQ
TO: HONOAASLE MAYOR AND CITY COUNCIL
taNA CITY, taNA
W., lho 1Mld./IIgnod, being 11Io 0'M\011 01 ~ petc=r.t Ct /llO(f of IIiO It,. oj III. ptoptfly
~ IiItnt prllpOIO<I zoning ching', Of 11Io 0'M\0t1 01 ~nty pttc.nl Of 1llOI. 01 11I0
ptOptfly ~ 10 1ocA10<I ~ two hwlcIted lotI 0111Io .Xl.tlot boundWI 01 III. ptoptfly 101
~ 11Io zoning ching. 10 ptOpOlfd, do Milby ptOIOll1llo "'onlng 0111I. loIoMlg ptOptfly:
fJ30 AJtJlt.rcou l'rvd, ~tltl" (!,~
c.z 2 4/eHtlJ RtWI, :J:uw, CI"'~
TNt ptWon 10 IIgnOd ond ~ by .och 01 III ~ 11Io Inllnllon Iholludl "'OllIng
WI flOl btcomt tWOdIvt hCtpl by 11Io IIVOtIblt YOl. 01 .110.., IhtOO.1outIh1 01 III lilt'
fIIImbtt1 0111Io ClMd, II In KCotdIllCt ~ ,., U 0111I. Cod. ollowo.
.
By:
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STATI OF taNA )
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JOHNSON COUNTY I
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On IhIa ~day 01 JItL..... - 10 fJ.: be'Of'''~OI,lgnod,. N9111y Publlo In IIId
lot IIld County ond~1OIlItf .pptltOd .<: Ale. .Huc..w:.. :"lIlt.
10 m. known 10 be 11Io kI.nUcol P.II0nl nomOd In IIId who
'xOCUlod 11Io WiIhIn ond Iotogolng Inolnrmonlllld 'ckrmfOdgOd Iholthoy OXOCUlod tho I.m'
.Itholt \'O/unllly ICl ond d.ed,
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PROTIST 0' REZOHlNO
TO: HONORABLE MAYOR AND CITY COUNCIL
t(MA CITY, /fN(A
W., !hi ~ !lW!s lilt 00M!tB of ~ r:=r.t Cf ITiCtI Cit Vlf WI gf IIlf jltOpirty
IncbItd In 11II JlfOPOItd zoning chang., Of 11II 0'MI0fI 0/ tNtnty porconl Of /lIOf. ollho
ptOpotly ~ 1I1oc111d ~ two I'uldttd '.01 ollht .ll.rlot boImdWl 0111II ptOptfly lot
~ 11II zoning chang. II ptopottd, do hofoby ptollllllll "zoning of IlllIoIbWlg ptOptI1y:
qo 1 Mtwf,.., ~J
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ThIa POUllon III/gntd IIld ICIcIlovlItdgtd by .Id! 01 UI Ylhh Iho Inlonllon Ihollucl1 "zonlng
WI not bocomI .IIoctM OXCIpl by Iho laYOtlblo vol. 01 .lloul Uv..1ow1hI 01 d Iho
IllImbItI of 11II CMCI, d In ICCOIdlnCt Ylhh '4' 4.5 0/ Iho Cod. 0/ Iowa.
By:~ r_ g,~.\~
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STAT! OF taNA )
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JOHNSON COUNTY )
On IhIt .2.e. day 01 ..1lli1L. 'O.u.. IlIIOf. bIo In IIld
IOflald County IIldSiiiijpiilOlllt/ 'PPOllod IIId
10 lilt known 10 III Iho ld.nlJcal PO"OIII nlllltd In and who
'XlCUlod III. Vl1\IIIn IIId lOfegolng In.lIumonlllld Icknowlodgod lhalllloy ,xOCIIlod III. 11Ill.
II III.~ YOlunIlly let IIId d.ed,
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{ Ollfy Publlo I
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fi' I'IlA J.II..
NtWy NiIo. bill
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PROTEST 0' REZONltlO
TO: HONORABLE MAVOR AND CITY CooNCn.
IfmA CITY, IfmA
W., 1110 und.f1lgntd, bolng 1110 ownt/1 01 twonty plfcont Of mot. 011110 ".. ollh. plopony
lncNded In 1110 ploposod zoning chang., Of 1110 0WII0I1 0/ twonty polCOnl 01 lIlQI' QI ~
proporty which it iocatld WIthIn tlYO hundtod ,..1 01 tho .11.rlot boundlllol ollho propony lot
YlNch 1110 zoning ching. II proposed, do htroby prolllltho rozonlng ollho loIovting ploptny:
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TNt ptUtJon IIllgntd and ocknowtodgod by ..ell 01 UI ~ tho intention !hI1 .uch rozonl/1!l
111&I not bocomo .ffoctlvt ,xc.pl by lho lovotobl. vol. 01 .1 lout 1Iv...10UI1hI 01 .. Ih~
mombo/1 011110 CMClI, II In 'CCOIdanct ~ 1414.5 011110 Cod. 01 Iowa.
By: tZud n? ~~
OMloI(I) 01
908 )jjU.~
Plopony Addl.11
STATE OF I(N/A I u:
JOHNSON COUNTY )
,
On 1hI~~dIY 01 J'1'h~ . 1& boloro Pl.',Ih. undolllgnod, . NOIIIY PubUo In I/ld
101 I~~ty and SiiiO;lpiiiOnIlly .pptllod k' ~ llA (!. rn...J _ t\. \\ n.. I/ld
10 m. known 10 b. Iho k10nUCIJ poliO"' nomod In I/ld who
oxOCUled Iho wtlhln and 100000lng Inltrumenl I/ld ocknowtodgod Ih.tlhoy ,xOCUlod Iho IOmo
u Iho~ volunlllY .ct and dotd. '
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PROTIST 0' REZONINQ
TO: HONORASLE MAYOR AND CIlY COUNCIL
ICNA CIlY, ICNA
W., tho undoralgnod, being 1ht O'MlOII 01 tftOnty ptlc.nl or mort 0111I. II" 0111I. p/optny
Included In tho propoled zoning chang., or III. O'MlOII 01 tftOnty ptlconl or more 0111I0
ptopoltf VtNch Illoealed within two hun(lI~ I.., QIIho ~~ ~!t, 01 1M propt/tf !oI
VtNch tho zoning chang.1a p10p0led, do h"l/by p/otOlllho 10Zon!ng ollllolollowfng plOpony
ThIs ptUtlon II aJgntd and ICknowlodged by .och 01 US willi 11I0 Intontlon thol luch "zoning
ahd not bocomt .WoctN. excopl by III. lovorabl. volo 01 II lout t1voo.lOUIIha 01 all 11I0
mombo/1 0111I. councI, all In lceotdlllCt willi 141 U 0111I. Cod. 01 Iowa.
STATE OF ICNA )
) II:
JOHNSON COUNTY )
On Ihla.al day 01 ~ lei!, bero" m',III. undo/llgnod, I NOllIy PubUo In Ind
lor uld COUnty and Slato, 'Ionally Ipptlled Phillip ^. LlIlneon and
~lIrv Hargarot Laine to m. knoYm 10 bo 1II.ldlntJcaJ pOllont nam.d In and who
.xlCUled III. within and 10logolng InlllUmonl and acknowl.dg.d lIIalllloy .x.cut.d 11I0 umo
.e Iho~ voluntlly act ond dood,
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NO~ ;;;;rand lot 11I0 Stoto OM;' ~ "'0
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PROTIST OF REZONINQ
TO: HONORABLE MAVOR ANO CITY COUNCIL
tOWA CITY, tOWA
W., Iht 1Mld./Ilgntd, btIng lhe OVlllOfI of twenty pelcenl Of 1llOf. of III. 11.1 0111I. prop'fly
lncbIed In Iht ptopottd zoning ching., Of lhe owntfl of twenty pelcent Of 1llOf. 0111I0
propofly ~ It Joealod ~ two hIMldted ,..1 ollht .~Iflot boundlllo. 0111I0 proptfly 101
~ Iht zoning chIngt It ptOpOttd, do hIt.by ptOlUllht "zoning ollllolollov.fnq prop.fly:
1()50 lie whJll ~CQJ (lll; /c).!"'t I/tw}tJll /(0.1, fJfII~
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TNt pellllon It IIgnId and Idcnowlodged by .tdl 0111I \Ili1h lilt InI.nUon IhIt .uch I.ZonIng
IhII not btcomt .lItcl1w 0XCIpl by lilt IlYOIlblo vol. of ItloUI 1Iv...rOUllh. 01 dill.
1llImbt/1 of lhe COWICI, II In ICCOIdlllCt \Ili1h '41 U of IhI Codo 01 Iowa.
By:
jd5D QJ A1SY A'Mo.1 twl
Propefly Addl...
Owner(') of
STATE OF tOWA I..:
JOHNSON COUNTY )
,
On lhIa .Bl6 day 01 )Ill LJ , I g.2!. IlIIOI. mo .,und.(.,gn.d I NOIIIY. Pu "0 In and
Igf ltiI Counly and~1IOI1IIti Ippelled C ,t. ~ '"' wWlw-
~ n~"CJ 10 m. known to bt lhe kI.nUCll flOIIt nam.d In IIld who
IXlCUled lhe wtlhIn and lof'egoIng In.lIumInt and Icknowtedged IIIltllloy IXOCIIled 11I0 .amo
IIlIIolt voIunllly act and dOed,
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NolIIy Publlo In
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PROTIST 01' REZONINQ
TO: HONOIWlLE MAYOR AND CtTY COUNCIL
taNA CITY, IOWA
W., lilt Wldof1lgntd. bolng lilt 0VIIIttI 01 t1mly poIcont Of moro 01 lilt 1t.1 01 lilt ptoptrty
IncNdtd In lilt ptopoltd zoning cIIIng., Of lilt 0VIIIttI 01 tNtnly poIc.nl Of mort 0111I.
pi optify wnicillIlociled lrilIiii fWO l'Miditd 1m of IIii mtilot lioUndiilii oIiM ~ lot
~ 11Io zoning ~.II pt~td, do Milby ptOltsl1ho IIzonIng 0111Io I~ ptoptrty:
Ul\'~C I O....,p :)..,~ 1I~ J/~y IJv~""vJ
(g~ry.~I'rI', ~') 1I~ lI,y /J"e,VI lA...1-l~~
G.;tr, I ~ I.A-oo'o.... .
ThIa pttlllon II IIgntd end ICknowltdgtd by .ach 0/ III wtth 11Io Inlondon 11II1 .uch IIZonIng
ifili not bocomt .1I1C1tit .lCtpl by 11Io /IvotIbIt \'0\, 0/ II ItUI 1IV...1outIhI 01 II III~
mombtI1 0/ 11Io CMCI, din ICCOIdltlCt YliIh 1414.5 0111II Cod. 0I1owL
By: JLo~~ Av~ f1 vD J;iVUJ,;1
:J ? UJ /1"./ 4/1l''''~
Property Addt... I
STATE OF IOWA
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PROTIST 0' R!ZONINQ
TO: HONORABLE MAYOR AND CITY COUNCIl.
IOWA CITY, IOWA
W., 11Io und'/Ilgnod, bolng 11Io ownotI 01 twenty porconl Of mort 0111Io .,00 0111Io ploptlly
lnQ/dod In 11Io plopotod zoning ching., Of 11Io 0WIl0/1 01 twenty polconl Of mort of 11Io
plopoIly vdllch II Ioealod ~ Mo hundtod I.., 01 !M ,~ boIlndWs of L~ ~~j kif
Ylilich lIlO zoning C{1Ing.1I 1m, do hot.llVtplOltlllllo IOZ~ 01_11Io IoIowlng ptopolly:
U"'I.,J. fi 11I{.0111 JJClC?"l~ ~""~'tlI\.'\S,
~,~ j..;"lC"", ~V~r'lvJ)/~ ~
.
ThIa potJllon II a/gnod and Idcnowlodgod by .1d1 01 III Ylilll 11Io Int.nllon lhat luch IIZonIng
111II not btcomt .1ltcINt txCOpI by 11Io IlVOIabl. YOI. of Itltutllv...1our\ha 01 II 11I0
momboll oltht COImCI, II In ICCOIdIllCt wfIh '41 U of 11Io Cod. ollowl.
x1t.-'~" ";;VW'~('
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Ploptlly Addtc:o
STATE OF IaNA
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PROTEST 0' REZONINQ
TO: HONOAABLa MAYOR AHO CITY COUNCIL
I(1NA CITY,/aNA
W., lilt und.ralgntd, be.19 lilt owntfl 01 ~nly perctnl Of mot. 01 lilt II" 01111. property
Includtd In lilt propottd lon1ng chlllQ" Of lilt owntl1 01 M!!ly ptlct/ll Of meto of 11'..
ptOpif1y ~ It IocaItd wiIi1ln tlWlhlrldted lotI 01 lilt ..1./10( boundIIloI 01 lilt ptOptrty lot
which lilt Zoning chang. It prOPOltd, do h.lI!lr prolllllllt "zoning OIIl1.,olIowIng prop.rty:
U",J s J -1;)., Alt wi;1'I f.h,f\.lt C""~'M'''''''''''S,
IO~'I Alt.,I.-~ RocJ) 1~"Ve,\ C.'~'I ~
.
ThII petJtlon It IIgntd IIld ICknow!tdgtd by .ach 0111I ~ lilt Inl.nllon IIlaI lucII "zoning
IhIlI not btcomt tWtctNt txCtpl by Iht 11'r'ot1bl. YOI. of II ItUI 1Iv...1ounht 01 III 1110
IllImbe,. 0111I. councI, III In ICCOI'dlllCt ~ '414.5 011110 Codo 0110wL
." ~ A~,-", :r.;"..rt;;,
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~'I M.. MP
C>Mlt1(1) of Property Addroll
STATE OF laNA I II:
JOH.'leON COUNTY) ,
,
On IhlI ~ day 01 ~Vhl . 1 o~ belor. fIlo, 111. uncl.rl d, I 0 at'( bin,"" "
~O' I CoU 1IId~,uy Ippell.dJ~ ~~
t'",vt:J"v:Jf6"f11t known 10 b. 1II.ldonUcal pellO namo IIld who
.Xtculo Ill. wtlhln IIld 101000lllg Inlllllm.nlllld .clcnowtodgOd 1I111111oy 'XOCIIlod 1110 limo
U III.~ volunllfY IC1111d d.ed,
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Nonel M ~'LIC HUlUHQ
Holt..llfr~;tMN. poNe IlfWg..be Ilfld~ fit
cay Courd 01101I1 cay,1ow1,1l7:30 Jl.ftl. on lilt *' dtt 01
lilt, I tt2, M IN ~ CIIQ/ CouncIl C/IMIbtrI, low. cay,
Iowa; II YIhldI "-iRlo 1/10 Courd .. COIIIIdtI "" Iobllng
crrk ~ IIIri'9 StcIkln 3t-n 01 lilt l<<lng
0rd'NIlct 10 WWtIlloOulInllllAiont II. PtIIIIIId
VI. In 1\1 C~I,1tilII'tIoW COrnmtIdII, lone.
2. M ordlIlIIlCI MlWtt 8tclIon 3U2(1) 011/10 l<<lng
0rd'NIlct to ponM CONlIuclkln of tlnglt4tmly"*'OI
on 1lOII<OI'lormr.g loIt 01 rtCllId 1hal do nolllltll lilt
IIlINftum III 11I1 ,.1IIIIIIlI 01 fit Mtnl l<<lng
0rd4'IInct W IN! 04NM. ~ .1II fit ordNnet.
Copltt 0I1/It pIOpOIId onfinIncM lit on lit 101 ~
1'1InInIllon M !hi ora 01 fit cay C1tI\, Ct;'c CIIQ/,Iowl
cay, IowL PIlIOIII",*" 10 mMt lhti w.. Ww1IIoI
CouncI CIOIIIIlllllioft WIIIICIIMIQId 10 1WI1I1l1llt 11m-
II\Inlloned IilN I/ld pIIct.
UAIIW41C.1WIR, CITY Cl.ERK
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City of Iowa City
MEMORANDUM
0'10: Allin 30, 1992
To: ~nnIng & Zoning Commission
',om: MonIc. Moon, Sonlor ~ ~
Ro: Solvollon Atmy Zoning ardiNneo Amondmonl RoquoSI
Allochod you wID IInd 0 101111 submlllod by lho lowo CllylCor./yjllo Corps ollho S.lv'lIon
Atmy fOqua.11ng 1IIIIIho .pocloloxcoPllon llIovIslOIII 0' lho Inlonslvo Commllc/oIICI. I I ZOllO
be .mond.d 10 .now fOUglous InslllullOlll.
Tho .cllvlll.. dOletlbod by lho Corps whlch lho SOlvollon Army undlllOk.. '"o.poclod 10
be compallblo wllh lho usos pormlllod by rlghl wllhln lho 'OlIO .nd .,. nOI expeclod 10 lllvo
.n .dvor,,'mpacl on CI. I dovolopmanl. Whlla 0 convonllonol,.llglou. lnalllullon moV nOI
be II oC11vo on 0 dolly baal. II lho So/vllIon Atmy, IOlIglouslnSlllullOlllln ganollloll nOI
O.peclod 10 diminish lho vlrlllly ollho 1011O ony moro lhon clubs ond moollng 11I111 which 110
olho, 10" Inlonalvo USOS llIannUy po/mlllod by rlghlln lho 1011O, Tho 11011, IhoIlIOlO,
rocommond. 111I1 lho llIovIalOIII ollho Intonalvo CommOlclol ICI. I IlOIlO be omandad 10 ollow
/OUglOUt In'IIlUl/OIII .. I pormlllad un In lho 1011O,
I win be llIonnl II your Moy 4 Inl00mll maallng 10 onswlI ony quoslIon. you moy hova,
ce: DOUIJ BocUltoy, D1taclOI, H,I,S,
Ip3./
Alllclvnonl
.
1/35
rl n 1 q 8
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The Salvation Army ~_......__
331 Eosl MOlkol Slrool
iowA Clly, iowA 52245.2172
3101337-3725
EVA 8unn~1
0-11
IWIOl.D UI()\lUS
....... c-.v4t.
April 2., 1992
UAJ()IIltEnOEAI H LODOE
o...-Il~
CAPI UlIlWI J II11LfA
C-...o"'C)ftc..
LI CVllllIIA S PAI\I([R
~~Otc.. ... ...
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ACR 2 7199Z:J' I u J
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, . :i"Q 6INSPECTJON SERVICES
IOWA CITY, IOWA
PIAnnlng " Zoning Commission
Plannlng " Program Dcvl!lopml!ni Dcpartml!ni
Clly orrowa City
410 Eo WAshlnglon SIIrc!1
IOWA Cily, Iowa 522.0
~Ir Commlulon Ml!mbl!rs:
Wo 010 conlodlnglho Commlulon on bl!lulf of tho Iowa Clly/Coralvlllo
Corps of lho 5.1Ivotlon /umy 10 roquosllh.1l tho .p<<lal maptlons provisions of An
Inll!nslvo Commardol 2ono (CI.l) bo odjUSled 10 Indudo rllllglouslnstllullons,
Tho IOWA Clty/CorAlvlllo Corps of tho ~lvAtlon Army Ius for lho pOSI YOAr
bI!on Sl!l!klng A fAcllllY which \vlll provldo A sullAblo loco lion for lis mulll.focalc:d
humon II!rvlce progrAming. Wo hovoldllntlned A fAdllly lhol will mrc!llhoso
needs, which Is1ocA11!d 01510 lilghlond AVllnuo, IOWA City, Tho proporly', prllSonl
CI.l zoning, howavor, dool nol pormlllho building 10 bel UII!d by Iho ~lvAtlon
Army duo 10 lho /umY'1 rollglous Actlvltlos,
Tho SolvAtion Army dOGS provldo A rllllglous pWPOII! In poltlOns of Itl
progrAmming And hos brc!n grAnled A &!ctlon SOl (c)(3) SIAlus by lho IRS AS A
rl!lIglous And chArltAblo orgAnlutlon. RolIglous AcllvltlllS luch AS worship sl!rvlcllS,
howll\'l!r, coNlllulo only A porllon of Iho Corps AcllvitlllS.
Tho IOWA Clty/CorAlvllla Corps progrAmming oxlllndslnlo mAny
nonrollglous Acllvltlos, For I!xAmplo, Iho Corps provldllS: A drop.lno(l!nlllr for
homl!ll!Ss pilliOns; A brllAklosl progrAm for AlIlO rllSldllnls And homl!ll!Ss pl!lIons;
I!ml!rgl!ncy AsslslAnco 10 Arl!A rl!Sldl!nls And IrANlllnllndlvlduols; nnAndol And
wl!lfora AIIlslAncolo Arl!A rllSldl!nts; rl!gulor visits 10 tha orl!o', .hul.ln rllSldonls ond
Ihosa In Arl!A modlcAI CAra f~cllllll!s; both IndividuAl And group couNl!lIng sorvlcl!S;
And A lummor dAY CAmp for Arl!A youlh, 10 n~mo bul A fow of lho Corps progrAms,
Wo do nol bl!lIava IhAI Allowing Ihls Adjuslml!nlls conlmy 10 Iho public
Inll!rosl, doos nollhrOAll!n tho nolghborhood Intl!grlly, nor would II hm A
lubslAnllAI Advorso Affl!c1 on Iha UII! or vAlua of olhar proporlll!s In tho oraA AdjAconl
10 Ihls proporty, Wo urga Iha Commission 10 supporllha rl!quaslad Adjuslml!nl.
"/fal't )'0/1 rrmtmbtrtll Tht Sullo/ion "'r/ll)'ln )'Our will'"
WHAT IF NO ONE CARED?
1/35
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n.mJns II lDnIns COnvNllkln
April 2., 1992
1"ll'2
Pr~senUy the COrpS Is o~r~Ung oul o( alcmd (Idllly Ih.llII Inldtqllllo (or II
needs, The prtsenll~uCl expltti MIY 30, 1992. The building al510 Hlghllnd
Avenuo will accommodAlo 1M growlh 0( lho Corps progrlms (urlherlng 1M good o(
!he grealer Iowa CII)' area,
Wo art asking (or your tlm~ly allcnllon 10 our rtqu"1 so Ih.ll wo /NY procffil
wllh tho arrAngomonts 10 occupy Ihls 1001IIon prior 10 MAY 30, 1992. Should lhe
Commission h.lvo lpC!dnc qU"UON rtgudlnglllls rtquoSI, pl~aso do nol hesllalolo
conlact us. We wish 10 Ih.lnk lhe CommissIon and Clly Ila(( (or Iholr Umo and
coNldmllon o( our rtquesl,
Sincerely,
>>~ p. 'm,'t!J;,)
Captlan MIriam J. Mlllor
Commanding OmCe!r
Iowa Clly /CoralvlllCl Corps
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TerranCe! N, Vorbrlch
Chair. PropC!rly Commlllco
Iowa Clly/Coralvlllo Corps
Salvation Army'
Sloven F, Conklin
Chalrporson. Advisory Board
10IYa Clly/Corillvllll! Corps
Sillviltlon Army
1/35
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Tile Salvation Army
331 EOSI MOlkol 511001
IOWA City, Iowa 52245-2172
319/33703725
~_. "'..-....
EVA BURROWS
lWftll
COUU. tlAROI.O E. SltOOLTS
r...... c-.....
LlAJOR THEODORE DAl.8EIlO
~c-.w-
CAPT, UIRlAIJ J. UILLER
c-........ OICIf
May 12, 1992
-
ka;~IIVa:D
,.lAy 131m
Monica Moen
Sonlor Pia Mer
Planning &c Program Development Di!partment
City oUOIYO City
.10 B. Wuhlnglon Street
rOIYa City, rOIYo52240
Di!ar Ms. Moen:
On beholl 01 tho rOIYa City ICoralvlllo Corps 01 tho Salvotlon Army, IYO wish
10 requost thAt lho pondlng amendment to tho lnlenslvo Commerdal Zona (CI.l) 10
Includo rollgloullnstltutlons bo given expodlted consideration by Iho rOIVA City Clly
Coundl,
PresenUy Iho Corps Is operAUng out 01 A leased IAcIllty thai Is InodcqUAlo lor
lis I\ffiIs, Tho present leAso explros May 30, 1992 And we ncOO 10 mako ollamAtlvo
ArrAngemants AS loon AS possibla,
Wo IYlsh to thAnk you And tho dty Ita II lor thalr tlmo And consldmUon 01
our requost,
Sincerely,
,
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...
CAplaln MIriAm J, Millar
CommAnding Officer
TerrAnce N, VOlbrfch
ChAir. Properly Commlltco
"lIul'r )'011 "mrmbmtl TIlt SU/I'U/loII ,I",/)' In )'ollr II'II/?"
WHAT IF NO ONE CARED?
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HOTICI 0' PU.LIC HWlHO
HocIct It IItIIbr gIwtft 11III1 ~ lit Iring ..be IItId by lilt
CIy COUf'd llllowl Cfy, 1o?i1, II 7:30 p.1II. on lilt 2tIIt day III
May, 1tt2. illllt Ct;'c CWI COUllClI C/IItUI, 1o?i1 Cfy,
Iowa; IlIltCh httMg \III Courd ... contIdtr lilt IoIowlng
lema:
\, M~~~~!!I!M~
0rWIa 10 reMIt ,.~1ouI NIIlIAIonI . I pormllld
~ "'I illllt C~I,1IlltMItI CollImtrclII, loN.
(2. ..I Nt Ofthoct MlI/'Id'tIg ItclIon H.a2{111II lilt Zoting
~ 10 ~ w.lIUClIon 01 tIngIo4w, "ling.
on non(lOlilomWle loll III record thai do 110I m'll 1/1I
I!lIIWlIIIIII kll 11I1 reqvhmlllll III lilt Mil'll Zoting
~ blot IIIIl o\IIIrwil ~ .... lilt ord'Nnct.
Ccplt. III lilt pIOpOIld 0Idi'IInctI1II on lit 101 ~
lIamNtion illht oIfct III lilt Cty CltIl, Ct;'c CtnltI,IowI
Ciy, 10WL PII10IIIIllIHng 10 mIkt dlH vlm Mown 101
CcMlcI CIOIIIklerlllon 1I11nCOUlIQtd to 1jIpI1I1I"" tlJovt.
mtnllontd IImt and plIC..
1.WIw. K.IW\R, CITY CLERK
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City of Iowa City
MEMORANDUM
OliO:
May 7. 1882
PlannIng I. ll!l!lng CcmmI::kln
Aoboll Mklo!'AUod.IO P1annor
Non.Conlormlng LOlllnd Minimum LOI Aroo
To:
From:
Ao:
" h.. como 10 lho I"ontlon 01 III" lhallho curronl provlslonl 01 DIvision 4 ollho Zoning
DfCflnlneo rollllng 10 non-conlormlng 1011 mlY provonllho dovolopmonl 01 lomo OXIIIIng
v.etnl IInglo.l.mIIy non.conlormlng 1011 which WOlO conlormlng prior 10 lho 1883
omondmonl of lho Zoning Coefo. For o.lmplo. prIor 10 1883, 101. which WOlO lonod AI B
roqWod I minimum of 8.000 lquoro fOOl 01101 0101 lor slnglo.lomlly dwonlngl. Wilh lho
.doptlon 01 tho now lonlng ordlnlneo, IIIOIIIIWO 101. lormOlly lonod AI B, ond which do
nol conllln lho minimum 8,000 lquoro 1001 01 101 .,0. 10qulrod lor . slnglo.l.mlly dwolllng,
woro lonod AS.a, Thoro may bo .ddillonol VIcini 101. In lho AS.a lono Ind In olhar
100Idonllal,ono. which, dill 10 lho 1883 rolonlng, do nOI Conloln lho minimum 101 .rol
roqulrod lor .lInglo.lomlly dwoDlng,
Tho curronl provision. 01 Socllon 38.82 rogoldlng non.conlormlng 101. do nOI allow lho
COl\llluctlon 01 slnglo.lomlly dwolllng. on .uch 101', Ind lhoroloro. moko lhom vllluoDy
lIIbulldlbla, Wo do nol boDovo lhallhl. wallho Inlonl 01 lho Zoning Ordlnaneo. Tho Zon/ng
Oldlnanel prior 10 1883 conlllnod a provision allowing lho conllluctlon 01 slngll.lamlly
homol on .uch 101', To romody Ihll slluotlon,llo" locommondllhallonguago slmllOllo lhal
conlalnod In lho provlou. Zoning Oldlnaneo bo lneludod In lho CUl/onl Zoning Oldlnaneo, WI
lhorobV prOPOIO Imondlng Soctlon 38.82101 by InlOlllng lho oddltlonoll.ngu.go which I.
nOlod bolow In bold prlnl, Tho now 10Ctlon would ro.d II 100/owl:
Any UIO or IllUCluro lor . UIO pormlnod In lho lono In which Iho 101 II localod
may bo ollabllshod or lroclod, provldod Ihl UIO or IIIUClulO mooll all olhol
roQUlromonl. 01 Ihll chaPIOl, HowovO/, no UIO or .IIUClulo 101 I UIO, Ollhol
011O 01 which roqulrol moro 101 O/OIlhan prolonlly o~JIII. Ihall bo polmlnod,
excoPlrn ony lono In which slnglo.lomlly dwolllngl oro pO/mlnod. 0 slnglo.
lamlly clwolllng .00 aceo"OIV blMlcflngl moy bo oroclod on any 101 ollocold on
Iha o"ocdvo dllo 01 IhI. olcflnaneo, nOlwllhlloncflng III lolluro 10 moollho
IOqllromonll ollho lona 101 lroo,
Adopllon 01 Ihlll.ngu.go would ollow Iho Conlllucllon 01 Ilnglo.lamlly dwolllngl on 101.
which WO/O conlormlng pllollo Iho adoption 01 Iho CUI/on I Zoning Oldlnanco, II, hOWOVOl,
would nOI .IIow Iho croallon 01 now 1011 which do nol mool Iho minimum 101 0100
roQUlromonl. Ollho CUI/onl Zoning Oldln.neo,
........._..'d,.
1/37
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STAFF RECOMMENDATID~:
511" IOCommOndl Ihll Socllon 38.8211' 011110 Zoning OldiNnco be lmondod 10 IOld II
loIlowl:
Any uso Ot I\lUCllrO lOt I UIO pelm/nod In lho 1011O In ~hlch lho 101lsloellod
mlY be olloblllhod Ot OIOClod, llfoWlod the 11M ~ 11!l!!:lllIt 1llC#12 :!I OIhit
lliQliromoml OIINI chlplOl, HOWOVOI, no UIO Ot IIIUCllrO lOt I UIO, olthor
011O 01 ~hlch IOqUI.. moro 101 110. Ihln plolOnlly oxllll, ahon be pelm/llod,
Implln Iny 101lt In ~hlch IIngll,llmlly dwolllngl I" perm/lI.d, I IIngll'
flmlly dwollng Ind ICCIIIOry buDclngl m.y be erOCI.d on Iny 101 01 "cord on
thl 1".Ctlvl dill Ollhll OIc1ll1ncl, nolwllhlllnclng III fll/lrl 10 mllllho
IIqWllmonll ollho lone lor 1111,
ApplClVOd by:
~~
MonIcl Moon, SolllOt PllMOI
D0P41lmonl 01 Pllnnlng ond
Communlly Devolopmonl
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IIOTICI Of MUC IIWIIIIO 0fI PWlI,
II'lCfICATlOfIS, ,0N.l Of COfITllACf
AlIO ISTIMATlD COST '011
1111 IOU'" IVCAMOIII TIlUHlC uv.tII F'llOJ(CT
ff TIll CITY Of 'CNA CITY, ~A
TO AU. TAXPAvtlIS Of TIlE CITY Of ~A QTY, ~A,
Am TO OTlIOl mISOIlS IIIllIl(ITlD:
~ nolle. II hereby glwtn IhIIIht Oly CMd 0I1ht
Oly 01 Iowl Oly, low" WII conduct I PIMc Ioing on
plIIII, IPtCifIuIlonl, lOI1ll 01 COI\lIICI and lllinIIlld COli 101
"" COIIIIlUCIiOn 0I1ht Ioulh IJCMnOIt TnA ItwtI Pl1jtc1
In IIid Oly 117130 p,m. on Iht 2I"'dIy 01 u,y, 1m, uId
mtI\Wlo 10 be IltId In Iht CNd 0IImbtr. In Iht CMo
CIIIlIlIn uId Oly.
SlId plIIII, IOIOIc.l1on1, lorm 01 COI\lIICI and 1I1in1111d
COli II' now on I. In Iht olllce ollht Oly om In Iht CMo
CIIIlIlIn Iowl Oly, low.. end IlIIY be inIpoc'ld by Illy
ptllOIIIlnttllllld.
Any PlliOnt InttllllH IIIIY 1pt)l1I11 .1Id mtI\Wlo 01 Iht
Oly CMd 101 lilt PllPOII olllllking ~llonIlO IIid
plIIII, lpociflullonl, conllICI 01 Iht coil 01 mtkJng IIid
1mIl'0vtmllll.
T/lIs nolict II glvlll by ordtf ollht Oly COIIlCI 01 lilt Oly
01 Iowl Clty, Jowl.
MAI\IAN K. KAM, CITY CUM
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NOTa Of MUC HWlHO
Nolle. 01 !We IItMing of"'" 10 DiIllOII 01 Clly PlOptlly.
To \\florn " "'"' C4nc1ll\:
You and Itch of you III herlby noul;e4 1/1I1 "" Clly
COUIlCiI ollht 0Ir of Iowl 0Ir 11I1 herl.oIOl'ldoolld IIld
'P9/OYId No. U 11', dtWt~ lilt Cty'IIn.IIII'0 "'IPOII
01 IIiIloIowlrlg_1CIlbtd Clr pI09Ifly:
l.tlI.illO IlIIIWonOOOt 1It1n~1t, I~ ""
Iht Woll .,.. of ~l 21, In ~ Htlg/lu,
Jo/lnIon COIAly, low.. tccor40'4 10 Iht IICOIdtd
pie. 1htlIOI, YwIIicII I'Mll II 17.3 1111
SOO' 27'~'W, of lht IoWlwtIl CtmII 01 Lot 21:
lhtnc. 1OO'27'~O'W, .UI 1111; lhtnc.
N.....'07.W, 1'.01 '"1; lhtnc. NOO'27'Wr.
12.071111; Itftt "1'01'10'1,11.001111, '0""
I'Mll of Itgil.,,'O. SlId lIlelol land conttlnlng
112.7 IqUIIt '"1, mort 01 It.., end I. MftcllO
tlwntnl. Ind 1I.1riclIonI 01 rICO/d.
Tho Oty 1nt1l'd11O "'19011 of uId propony 101 Iht I.
/NIttI VM 01 1100 IIld w.M Iht coro.1on I/IIIIht IIIItur.
lI... on uId Il'OPIIIY be prllllYld IIld meInltIntd. Uncoln
ItoIgIlt.. Inc. 11I1 1Ibnl111d III 01111 to PIIWII uId Illy
ponJon 101 '100. You lit f\I1IlIf IIOlilltd IhIII ~
htlling on uld INIlII will be htId by "" Oty COIAC' ollht
Oty 01 Iowl Oty,Iow., II lit '. mtI\Wlo 10 be htId II
71~0p.m. on "" 2Ilhdly 01 ",",,1m, "''''' Oty Cour'd
C/ltmbtr.. 410 t w.lNngton 111111, Iowl Oty,lowl, II
wlliclllinlt and pQct II ptllOlIIlntlltl.1d '" uld mallll will
be glytn 11\ oppoIllAty '0 be htlld.
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City of Iowa City
MEMORANDUM
!)tit:
Mer 21, iliU
Cllr COWleS alfl-
KItIn Frlmlin, 01101:101, D'PI, 01 PlaM~6mm~lr Dov,'opm.nl
OI,pollllon oIl Porl/on 011110 All., Bolw~.n U'~~r Avenue dnd LIncoln
AVOIlUO
To:
From:
R.:
AI 1110 llquo.1 01 COIIIClIor Novlck,l have '.Irnod 111011110 prInciPII. 01 LIncoln H"ghl., lno,
III Jlm Ind Me MUlor, 01" MiII.r, Mlcha.' M4l1or, Ind Rich Lockho,I,
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RESOLUTION NO.
RESOLunO/l AUTHORI2UIO SALE AlID COIIVEY AlICE OF ctTY PROPERTY,
T()'WIT, A PORTION OF A 1 HOOT WIDE ALLEY WHICH RUIIS ALOIIO THE
WEST SlOE OF LOT 29, SOUTH OF HIGHWAY I BETWEEII VALLEY AVEIIUE
AlID L1tlCOLN AVENUE III SUBURBAN HEIGHTS ADDrnON TO IOWA CITY,
IOWA,
DRAFT
WHEREAS,Iho CIly Council dJd, puIIuanllo Otdnanco No. 83-3134, paslOd and IpptOvod 1Il0
16111 d.1y 01 Augul~ 1083, VlIC4lo 1110 1Ibovo.<folClRlod 16,1001 aIoy sogmon~ Iogdy dosaibod
IIloIowI:
Boolnnlng al an ~on pIpo 101 In Concroto, 10IIld on 1110 WOIIIno 01 LoI 29, In
SubuIb4n Holghlt, Johnson County, Iowa, accordng 10 1110 IOcordod p/4IIhoIOOI,
which POlnlll17,31001 SOO'27'301Y, ollllo SoUlhwoII Colnor 01 LoI2S; lIlonco
SOO'27'30'W, 43.20 1001: Ihonco N84'4S'07'W, 16.051001: lI1onco NOO'27'30'E,
42.071001j Ihonco SSO'Q9'IO'E, 16.00 'oo~ 10 1110 Polnl 01 B4gfnNng, S4Id ItlIct
01 land conlAlnlng 882.71qU410 loo~ /l1O(O Of loll, and IIlubjoct 10 OllSOfllonls
and 101~onl 01 10C0Id.
WHEREAS, 1110 City Council, putlU4llllo RolOluUon No, 02-114, Adoplod and DpptOvod on 1Il0
121h d.1y 01 tMy, 1092. dodArod lit Intonl and ptopolllto cIIpolO olllld doy portion by lOlling
141IIO 10 LIncoln HOlghlt, Ino., cfd aulhoftzo PUbk4l1on 01 notlco ollis propolOl willi IOgIlrll
Ihol0to, IIld lid 1011110 dalo and limo lor pubic hOArIng 1I10101n; and
WHEREAS, following pub/Io hOAllng on IIld proPOlOl, and bolng Iully DdvIsod II 10 1110 mollll
0110ld prOPOIOl, and hIVIng glvon ru.ltudy and consldorallon, Ihls Council doofllllho ptopolod
dllpolOl olllld yaCOlod polllon 01 IhII alloy 10 bo In 1110 boallnroroll 011110 City 01 Iowa City,
Iowa.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF IrmA CITY,
IOWA, THAT 1110 tMror and CUy Clork bo and litO hOloby aulhoftzod, ompoworod and dlroctod
10 OXOCUlo ond doUvor a QulI CI4Im Dood convoying tho CIIy'IInlorOl1In IOId VlIC4lod 16.1001
wldo alloy loomonlloClllod Jull wall 01 LOl20, al dolCtlbod lIbovo, 10 Uncaln Holghts, Ino. lor
and In consldorllUon 011110 lum 01 "00.00 and IUbjOct 10 Uncoln Holghlt, Ino. malnlAlnlng 1110
maru/o 1I001locolod on 1110 proporty,
AND BE IT FURTHER RESOLVED THAT 1110 QulI Claim Dood IIltl1c1lod hOlOlo lIIld mado 0 pDll
h%olll horoby app/ovod 11110 lo/m and conlonts,
AND BE IT FURTHER RESOLVED THAT 1110 City Allomoy bo IInd II horoby aulhollzod,
ompowolod and dI/octod 10 dollvor IlIld Qull ClAIm Dood upon paymonl 01 conlldorllUon III
Indlcolod by 1110 100ogolng,
11'19
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DRAFT
QUIT CLAIM DEED
For lho cOl\lldorallon 01 0110 Dollar and olhor vlluablo cons/dorlllon, lho City 01 10wI ClIY,
10WI, I municipal corporallon, doas holoby ClIiI cl.lm 10 Uneoln Holghls,lnc. IIIIII righi, 111I0,
Inlorasl, 111110, cl.lm, and !lg!M!!d In tilt loIlcwlr.9'lloKribfd liil iil'hi in lowI Chy,
Johnson CounlY, Iowa:
Soglnnlng II.n Iron pipe sOlin ConcrolO, found on lho WOIlllno of LOI 29, In
Subutban Holghls, Johnson Counly, 10WI, IccOldlng 10 Ihl locordod pili
lholoof, which PoInlls 17,3 fOOl Soo'27'30'W, 01 lho SoulhwoSI Cornot of
L0128: lhoneo SOO'27'30'W, 43,29 1001: lhoneo N84'48'07'W, 18,081001:
lhoneo Noo027'30'E, 42.07 1001; lhoneo SWOO'10'E, 18,00 fOOl, 10 lho
PoInl 01 Soglnnlng, Sold 1I0CI 01 Ilnd conlolnlng 882,7 lquaro fOOl, moro or
lOll, Ind Js sublocllo ouomonls ond 1OIIIIcIIOlll or IOcord.
ThlI Cull CI"m Dood II lub)oCI 10 granloO malnlolnlng Iho m'MO 1I001lhal 110 loc.lod on
Iho property.
Oranloo sh.II NVo Iho Ilghllo uso lho proporty In .ny WlY provldod, howovet, INllho
Olonloo sholl nOI oroCI or conslrucl any building or olhol IlrucllltO, or olhot OblltUCllon,
wllhln lho proporty not ollow Ot c.USo ony lubllonllal fll/ or CUI ovat lOrd proporty lhol would
ond.ngOt Iho hoollh of Iho 11001 wllhoullho prior wrlllon conlonl 01 lho Clly,
ThIs dood II glvon putluonllO ROlolullon No, , pallod .nd opprovod by lho
Clly Council of lowo Clly, lowo on ,1892, Ind II oxompl ftom 10.1
011110 lIanll., lox putluanllO Socllon 428A,2101, Codo or lowo 119911,
Eoch of Iho undO/llgnod hO/oby IOlInqullhOl all rlghll of dowO/, homollOod, and dlllllbullvo
sholO In and 10 Iho 1001 011010,
Wordl and phralos hOlOln, Including Iho ocknowlodgomOnl hO/ool, sholl bo conllluod oaln
tho Ilngulor or plural numb." and u malcullno Ot lomlnlno gond." according 10 Iho conlUl,
DOlOd
0011010, Courtnoy, Mayor
AIIOII:
Malian K, Ko", Clly Clark
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711 S, (lilbtll
F I L [~ D IOWA CITY, IOWA m~o
92/1AY 26 FII ~I ?O
Clfr ClERI(
/O\'/A CITy. /OI'lA
HII, 2S, 1992
1I01l0rll b 10 HlI'o r
CIl, Coullell
Clt, of 10vII Clt,
410 E. Valhlllltoll Stroot
lova Clt" lovlI S2240
Doar Council Pooplol
I rocolyod II lottor lroG Ellron Franklin, Clt, ol lova
Clt, Plannln. Stoll, In rOBord to tho propolod lala ol on
0110' bohllld our proport, lit 28, 30 ond 36 VlIllo, Ayonuo.
Tho propolod lalo prleo VIII SSOO.OO b, on odjaeont proport,
ovnor. Il In laet tho 1010 prlea II SSOO.OO lor tho 16'
allo, Ind tho lull vldth ol tholr propart" va vould a.
IIdjneollt proport, ovnor., ba IlItaroltod In purehallnl ono
hllll It thAt prleo. I viiI IIvllt ,our ropl, ralordln. thll
.attor. Thllnk 'OUt
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II IUCCCA ICIOI.
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BARKER, CRUISE, KENNEDY, HOUGHTON e. F'OSTER
LAWYeRS
NO' OIIIUOIIC ..Icn . ~ 0 10..000
IOWA CITY, IOWA
II''''
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Hay 26, 1992
/lAUD DF.I.JVF.RY
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lCaron Franklin
civic Cantor
410 Eaat Naahinqton Stroot
Iowa City, Iowa 52240
ROI Lincoln IIa1qhta, Inc.
Purchaaa at Alloy in Suburban IIa1qhta Addition
Door lCaronl
I a~ writinq roqardinq tho ottor I ~ado on bohalt ot
Lincoln IIoiqhta, Inc., to purchaao a portion ot tho alloy
waDt ot Lot 29 in SUburban IIoiqhto Addition, Ao you will
racall, tho oriqinal prica ottorod waa $500.00, Hy cllant
io atill willinq to pay that prico tor tho portion ot tho
allay includod in tho loqal dOlcription which wal dolivarad
to you Hay 13.
.
I hava dilcUDood with ~y cliontD tho concorn ot tho
Council raqardinq tho a~ount at tho attar, I undorltand
that an apprailal wal co~plotod in 1983 dotor~ininq tho tail'
~arkot valuo ot tho proporty to bo $5.00 pOl' Iquaro toot,
Thil would tranalato into a prico at $3,413,50 tor tho 682,7
Dquaro toot includod in tho loqal dODcription.
"oithar my c1iant or I will ba appaarinq at tho hoarinq
thiD ovoninq, but I wantad to axplain our poaitiona ao that
you can rolay tho intol'mation to tho City Council, Na do
not baliovo that tho appraiaad valua ia an accurata ratloc-
tion ot tho markat valuo ot thil proporty. Firat, tho tar-
rain doaD not allow tor tho proporty to ba put to any uaotul
purpolo. It il an unavan piaco ot land upon which nothinq
could bo built. Sacond, it il aneicipatod that thia prop-
arty will bo down-zonod and will no 10nqor ba uDotul tor a
111./1 j
t] t] 1:1 '-I Y
lCaran Frt1nklln
p.sqa -2-
H.sy 26, 1992
hiqh donoity dovalopaont. Tho oorlior opproiool would not
haVi takin inta aeeaunt tolD down-zoninq. Thia, at courao,
would chonqo tho VAluo at tha proparty.
Hy clianto wioh to purchooo tho proporty tor $'00.00
but ora not willlnq to ottor any aora than that. Tho roooon
io liDply bacAuoo tha proporty io not uooblo and ii, thora-
toro, not worth any Dora than that. It tho proporty io pur-
cholod by ay cliont, it will allow tor A bock yard with OODO
troao tor Any buildinq which DaY bo plocad on tha proporty,
Ploooo prolant thil intoraation to tho Iowa City Coun-
cil for tho aootinq thio ovoninq. I opprociAto your oooio-
tonco and cooporotion in thio D4ttor, I would 0100 oppraci-
ota it you would lot DO know that you havo rocoivod thio
lottar 00 that I con foal cODfortablo in not ottondinq thio
avoninq'l aaotinq.
'7t("d );t'e$r,t!
H. Rabacca Soldl
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1.,lln.tlon 01 lne'..... or ...,....1 In ,.,.~. 'Itl..,... .,,'...I.tl..., o.
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IAl'..I.. hlt.I/IO,.1 t.. r...lptl,
,...r.1 Ind .t.,. I,ndl", I.r ,.,Iou. r.~IIO wolk. and II'po,t e.,ltal
,rol"U' Ad41t11tll1 VIllA tUAlIt Inl. .ne. "0,000, .... to litO Itn....
.....r Ind w.tor ute IAI""'~L II,OU,OOO/ ...".... "'''.... ..U"UI
lor III... Ind Ilndllll'.4IJ,OOO b.... 'poll un,. Ind Itn tAn "" ,...
01 ,at. lne'....'
T,.n,'.'1 In "01 bond 1....1 lAd .,.,.tlon. 10' c.,lt'l ,r'lllt
..pondltu...
'40,000 Idclltlltlll polllt ollleor .nd ,r09'" ....n... lor ,,~'UIlC. ....n
".nt. 111,000 CII,,,,.r 01 "'1 r.,I.e...nt 01 polle. ,.AI.I.I. 111,000
IIU",II Ir. "" t. 001I''''' 1IOIt"'" .Ad IUpo.Uonl ......tll MtWOlk,
,.cl...lly pollll/1I11 u410 tnnk'", 1I,Iul ,rolnt cnd COII""tor ,"ude
10' '.'11 "01 rollc, .nd Adalnl.t,.tlon to ~nlt, 'rotettlon ,rotr..
Ir" 11,000,000,
~nt. to COII,I.,. ,"1 c.,lt'l ,,0ICCtll 110,100 elt, ,.,k T.nnl. cou,t
"""","" 111,000 pllkl opouU", ",I...nt, IU,I00 pirkl
.e"'II~lllt, .Ad pI,kl", I.t 1.,'OI...ntl, 110,000 ....b.11 .lliond.
1441tlon.1 ,." "ol.,t, "11 ......4 "'49ct lor LI~"" "lcr'II,
conUnuaU.n .1 ,"1 II,IUI ,rol..tll 1111,000 w.U, r.....rce. ,"n,
IUI,OOO "'" I Wnt, M41U.nll nU ,rol"UI 11111000 pI,k1",
.44ltlon, 111',000 .I,po,t /:"I.'t. II.ndld '0110 /...,.1 a 41, 11'0,000
Villa Ol,d.n Tl' ,rol.,t, "',000 ...., ,rol."I, 11'1,000 .t,.C'1 and
b,14,.. "ol.,t.,
.....nlly 1.,,000,000 pollce/ll" e_n'"U'u II,IUI ,rol"U to
~nlt, 'rot.,'lon "09'" .,..,
Tun.I." "' "01 bOnd ,...n .nd .po"lI.n. 10' II,IUI ,rol'"
..pond It.".,
10,
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Th." will b. no In".... In ,.. I."" '0 be '114 In 'h. ,u".nt 11.,.1 ...,
nllOd .bO,., An, In".... In ....ndl'ul.. ..t lilt .bO,. will be alt /'01 tho
'n"....d non.,ro..r', "1 ,.,.nu.' .nd ,..h b.l.n,.. not budQ.t.4 0' ,on.14.r.d
In 'hi. ,u".n\ budQ.I, Thl. will "o,'d. I.r . b.l.n,.4 budQ.t,
/.,...J, MNl j~ /I j" 1./1),
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City of Iowa City
MEMORANDUM
DolO: MAy n, 1992
To: Clt! Council and Clt! Monllgor
Flom: Donald J. VUculs, FlnllllCO Dlfoctol V'/
Ro: BudgOI Amondmonlllor tho FIsclII YOM EncIng Juno 30, 1092
Tho nollco 01 publlo hoat1ng 10 lII1lOnd tho BudgOllor tho FIK4l YOM (FV) ondng Juno 30, 1092,
wu publllhod In tho ~ on MAy 21, 1992, Tho nolfco 1IlIl0llhlll thOlO wi bo
· public hollting on MAy 28, 1992, 101 tho purpolO 01 amondng tho FV92 budgOL Tho nolfco
,
IncludOI tho FY92 lolli/ budgOI as cortinod, tho CllfTonl amondmonll and tho lolli/ budg0111lo1
curronl amondmonL Council approvoJ, by relolutlon, 01 tho amondmonll wiD bo IGqUOllod II tho
May 28, 1992, mooting, lolIowlng tho pubDo hoat1ng.
\
Dopartmonllllbmll budgOI amondmonll Ihtoughoul tho yoM 10 tho Flnanco DoplIt\mOnllor fO'tfow
and approval or donloJ by tho Finance Dlfoctor and tho Clt! MonllgOl, Onco a YOM,1n MAy, II tho
budgol amondmonllllo lubmlnod 10 tho Clt! Council lor tholr ro\'low and 1jlpI0val. BudgOI
amondmonlS mUll bo amondod (por IllIlo law) by MAy 31 ooch yoM In ordo, \0 provklo tho propo,
Ulno lor budgOI DppOola, . prololl hoat1ng and allnoJ dodllon rondorod, plio, 10 Juno 30,
AlllIchod you wIlIlInd oxhlblll providing Inlormotlon on tho FY92 budgOI amondmonll, Exhlblllla
tho BudgOI Amondmonl and Coftiflc4llon ROlOluUon In tho Ioflllllloqullod by tho llalo,
.
Exhlbllll lhows tho original budgOL amondmonls 101 an carryoVOII, rogul4r amormonll, IAIlIIY
lovlslcns, conUngoncy UIO, and tho 10vlsod 101ll/IoI locolpls and OXpondllulOI by doparlmonl within
lund. Canyovollalo Ilomllhal WOIO budgolod to bo spanlln FV9t bul WOIO nol purchasod and
pald lor unUl FV92, Funding 101 carryovofl como dlroctly Irom lund ball11lco.
Dopartmonll within tho GonoroJ Fund may 10quOSllundlng lor amondmonll Irom conllngoncy, Tho
original conUngoncy budgOI lor FV92 was 10101 $215,000. $208,804 01 conUngoncy was ulod 10
COVOI amondod lundlng noods. Tho dotall 01 conUngoncy ulod Illhown, IllIIlfng on pllgO 83.
Fonowlng ExhlbllII MO tho Individual dolollod amondmonll by dopMtmonl within lund. Ploolo can
Dob Monsnold a1358.505 I 01 mo al 358.5052 II you havo any quolUonl.
-NfOtI-
1/5
[I' Ct e y ~I
t"
CITY OF IOWA CITY
FY92 BUDClET AHEIlDHEllTS
2W
Blld91t blnd.lnt , Clrt1ticatlon Rllolution - Exhibit I . .. 1
Bud91t Allnd.lnt. . RIClipt. Suaaary . Exhibit II . . . . .. 3
Bud91t blnd.lnt. . Explnditurl. Suaaary . Exhibit II . . .. 6
RIClipt Carryovlr.. . . , . . . . . . , . . . . . . . . . .. 10
RIClipt Allnd.lnt.. . . , . . . . . . . . . . , . . . . . .. 11
EXplnditurl Carryovlr.. . , , . . . . . . , . . . . . . . .. 22
Explnditurl Allnd.lnt.. . . . . . . . . . . . . . . . . . .. 37
Clnlral Fund contin9lncy. , , . . . . . . . . . . . . . . .. 63
--;-----
)
, '
"'" - --., -"'-'~'. ,-
115~ !
.,...,.""..;.,.......'
rln,:'yA
- - - -
EXHIBIT I
-........,.....
_n..
an IUOOU AMlHlIIoIlHJ AHO CUlIIlCAJIOH IUOlUllOH
I......... rJ-*"
I.. c-~ 01 .. CII, 01..101&-''',
t_,_
~.....~-I
... oo-JlIJ..l' If!L. _.. '-' .-.I """'....... -., .... " ...~
.......... ...1........... ..........",.......... ~"'''''''''''''''',i.'''' ..... .............
.... ........ .... .... .. . ....... .. I.T" .. . I
I"C_"'';'''-~'''_''''''''''''IoooP4'''''~''--~-'''''''''
tI"'lJrr.1............... J'. rttl.......................,...........................' t...........
........... -- ...........
IIIQUlOl ...
A IlIQUlOl AlIl'~tO 114 cuncHl t.bl(I 1(11114 ,~ IW lPelftO ~ )llfJL
141 AlIlJaD WI 011_
.. . IoMIot4 ~ .. C_. 01 .. CII, oI-101d [lI.
"-I
-
...... I. I........ _. ~ 1I11 II ..Jl., ...... "'" '-...
Ioij Ilu16 ..jL..._~"'..""""'~.~.......-
........ -' ~ .... ""......;;;0.. _ ... -- ...~ .......... -...........
tor.. ....'
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....-
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....... ........
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lJu.OJi-
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MU.OJi-
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...,......
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~ .... ___ ..I
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.......,J .
...t....t.-M......
It
.,
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!J1.J'I'Cetllulr I
........tv
n
n
I...~-...--
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~.~I
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IIAJOH Iff nuc~'
,..... ....
"'01
It_
III
("tCllt\
III
-
.1-
J/SO
n n 1:1 LI q ,
- - -
'.pllllltlon 0' Incr.II.1 or d.cr.II.1 In rIY.nu. .ltl..t.l, Ipproprlltlonl, or
..,Blbl. Cllh.
I. IlIOr.lltd hot.I/lOt.1 tl. rec'lptl,
., 'td.rll Ind It It. 'undll\9 'or .lrloul public work. Ind Ilrport clpltll
proJectl, Addltlollll UMTA trlnllt 1lllltlnc. 110,000, due to 1"0 c.nIU.,
10, 'hit 11M wlltllt illti IM"lIi", n,OU,UiliI; die"III1'" iirimIi iiUalltill
'or r,'uI. Ind Ilnd'lll 1-4J7,OOO baltd upon u'l9I Ind 1.11 thin 'ull Y'lr
0' rlt. lner.II.,
IJ. Trlnl'.r. In 'fOI bond I.IU.I Ind operltlon. 'or clpltll proJ.ct
..pendltur...
n. 140,000 Id4ltlonll pollc. oUlcer Ind pf09r.. ..penl" 'or .ublunc. lbu..
vrant. ''',000 Clrryover 0' "'1 r.phc_nt 0' pollc. v.Mol... 127,000
carryover 'fOI "'I to roIpl.t. 11011I11\9 Ind Inlpectlonl COlIputer n.twork.
bollllUy pollet/Ur. radio trunkll\9 clplUI proJ'ct Ind COlIput.r uP9rad.
'or '-'11 'fOI Polley Ind Adalnlltrltlon to COIIunlty .rot.ctlon pf09r..
Ir.1 12,000,000.
AIountl to roIpl.t. "'1 clpltll proJ.ot'l 110,100 City 'Irk T.nnll COUrt
r.lur'loll\9, IJ7,OOO park. operltlno equlpltnt, 122,700 park.
ICC.lllblllty Ind parkll\9 lot I.prov_ntl, IJO,OOO 111.blll dle.ondl
Id4ltlonll "t2 proJ.ct, "t2 ...ndtd budvll 'or Library ~II"",
COntlnultlon ot "'1 clplUI rroJ.OUI 14J7,000 IIlter r.louretl phn,
I4lt,OOO ~ I lI..t. Addlt onll "t2 proJ.oul U"{OOO parklno
Id4ltlon, IJII,OOO Ilrport proJ.ot. ,'unded .0/10 ttd.rll . dl, 11'0,000
VIII. Olrd.n TI. proJ.ot, 1712,000 IllIIr proJ.otl, 1171,000 Itr..tl Ind
brldv.1 proJ'Otl,
~tCIIIIUy 1-2,000,000 pollet/tlr. ~nlCltlonl olplUI proJ.cu to
COIIUnlty 'rotlctlon pf09r.. Ir.l.
Tranlf.ra out trOll bond h.u.. Ind operatlonl tor clplUI proJ.ot
llpendltur...
II,
11.
II,
n.
Th.r. 11111 be no Incrlll. In t.. 1..1.1 to be paid In th. currlnt tllcll Y'lr
nlNd lbov.. Any lncr.... In ..pendltur.. lit out lbov. 11111 be lit trOll tilt
Incr.lltd non-property tl. r...nuII and cllh blllnc.1 not budV.ted or conlld.red
In thll curr.nt budv.t. Thl. 11111 provld. 'or I blllnctd budV.t.
.2.
"
, '
1/50
[I CI I:' S 0
FYiJT~u8&JOI/~FJ~~n,fTS
RECEI 8
ACCOUNT ORIOINAL
SUDan CARRYOVER8 All EIIDHEllT8 TOTAL
....... .......... .......... .......... ..........
CfTY COU"CIL 7jg 0 8 712
C TY CLE K 0
i~~oA'WmILOPHElfT 7,588 0 8 7,5'8
0
fnXII~lIai~. ADHlIllBTRATIOII 12,ui:m 0 -91,u3 12'76i:~II
0
i~Ub'ti"o , REPORTIIIO i3~ 0 8 I' ~
0
rR~ ~OCEB8ffi d:u 8 8 41 : ~l
18 IIAOEH
OU-OP~~TAOI'A ADHIII, dn'UA 8 66,578 1,9 " i
RAil NI/O
CO~, D.-NOli 01WfT ACTIVITY , 8 8 93,49~ 9l: ~
EIIO II EER 110 li:,b
~UGLtc "O~~S ADHINIBTRATIOII 8 itA 11:'11 I
B HAIIIT ANCB
~~lgl tl~~~ENT ADHIII. 4!1:Ut 8 5 008 4'1:8 t
I i~ASAUaMA IVfrA~nlg~TlolI t:m 8 32:108 t:~l'
'r' COImT SEr ~CEB BUREAU 1,01 :U~ 8 21008 1,01 :i ~
I R ECT I
nn"B pr~~lJ.\t ADHlIllBTRATION y,nA 8 8 I' ~A
r~LDIIIO A s~E~6011 2U:U8 0 8 2j :t18
10 81NO I 8P cor 118 0
~FFf8utyorft~~iiftoRE8ERVE 112:m 0 8 1!2:1 j
0
'~nIItRV 8p~Rl~rroIl8 1'6T~A~ 8 !i:888 116_1:~A8
frcr'lo/l 6j :ng 8 8 6j :n8
U SRY 211:321 0 8 211:321
0
tfUAjftyCE~~fP. REPL. RE8ERV~ t ,g~ g 8 t ,g~ a
PARK LAIID ACQUISITIO/l REBER E 30:101 0 0 0:101
...
.......... .......... .......... .......... III
TOTAL OEIIERAL FUIID 20,738,944 0 127,725 20,866,669 ...
.......... .......... .......... .......... ...
...
DEBT SERVICE FUIID 3,748,462 0 0 3,748,462 ...
.......... .......... .......... --........
TOTAL DEBT SERVICB FUIID 3,748,462 0 0 3,748,462
.......... .......... .......... ..........
~ "OTER usourCES ~~1I 0 g Ug:888 tu:gSg
~ tl IIDF LEA SIOII 0
i~ OL . CO TROL COIST, 0 0 242,857 242,857
- n 1:1 s ' 1
-
I'i''''!''...".,..,,..,........,.._..'' -'~---'I
i it
j ,
FV~jTlu~JO~&AAL/TB j -
I
RECEI B i
OUIOINAL TOTAL I
ACCOUNT UDOET CARRVOVERS AHEIIDHEHTB
....... .......... .......... .......... -.........
~~OO~iEfv&~At1A~?oll 0 0 0 30 008
30,000 0 0
rV 1 EST IHrROXfVE~TB 25,000 0 2~J:8U 2U:8U
R CROSSINO S all Z TIOII 0 0
OSE AV U ~6 ~oo 8 181,008 2i8; 188
6rlll&r~lfoERT II/TERBECTIO 1 ~: 00 ,
~ L D 1& fg HUBC~TI~E 32,008 8 162,008 Iii: 88
6- EB E DR liT RSECTIOI/
fWI f-OILD~at Sl W~RVr.HS 12,008 0 88,408 U: 388
U L II0T0N DI 0 a RT 0
~~~IMfr' IAelHr~%V~ol/ TR 4J:~n 0 8 4J'Y18
0
g~ ~DB~~i~~AAV~~c~~ 0 8 118,25~ llr i
91 , 000
col:kEOI I~ D1DOi gac REPATR 31,508 8 120,008 1J :~88
HE os DIE
CuN#~O ~6l~/i~f ARK 1110 BTRUCT 0 8 ni:82i J9 : 821
0
iH~sTr~6a rM:~v~f61/ 100,008 0 1U;88
t- o 65,00
~IR~inCJfRU.s8JtDOffJiig~DALL 1,422,500 350,000 11 I 008 1,711'888
0 0
1m sf~t:C~~ RlpLACEllElfT 1~:888 0 8 1 ;22B
3,568
.......... .......... .......... ..........
TOTAL CAPITAL PROJECTS 1,~51,670 353,568 2,874,668 5,17~,~06
.......... .......... .......... ..........
r~r ""m 'mATli' 2,2~~,262 0 0 2'U~IU~
I L' IH OV T R SERVE 2 000 0 0
~~~l g BIU~1 g ~HUg:!} 25 452:il~ 0 0 m;il2
178, 0 0
L. L, 0 s. 5,75~'1 ~ 0 6U,400 f'~11'15A
anD ,cr~EREKT SII/KIIIO-8/86 3 64 5 0 0
' ~Q~f~tO&i'it ',"tn~A6v. RESERVE 2:mi~~8 8 384,615 3:1 2;888
0
ff"uS COL ~IO OPERATIOIIS 1,202'120 8 f8,~OO }'U8'I~B
IDF LL ofE TIOI/S 2 820 0 -3 0, 00
~u~nLop U,ygl/s 'l57'59~ 0 280, ui 'IU;UJ
66:80 0
~SS i~SIT O~E~iIOUS 2,52~,~38 8 62,oAo 2, :N3~
S R CEHEI/ ER E 13 00 60,0 0
BIg ~R ~T6~~fACEHEI/T RESERVE 26l:860 0 i2i 2U:Ui
1 ,000 0
P TV ESER E 5,000 0 0 5:000
.......... .......... .......... ..........
;::: TOTAL ElfTERPRISE FUI/D 22,933,627 0 1,124,665 24,058,292
.......... .......... .......... ..........
~
o [t I:' J S ,?
..,.., '.,. ~"" t.,
"",.,-",, ..",,,.,, ,~.",;-,,~-..........._-,.~ ........-~.
FYilrxu~J~t:fiAAks
RECEIPTS
ACCOUNT ORIGINAL
BUDGET CARRYOVERS AMEl/DHENTS TOTAL
......- .......... ---.---... .......... .........-
JCCOQ 239,206 0 1,138 240,344
---.----.. ..-....... ---..--... ..........
TOTAL TRUST , AGEl/CY FUIlD 239,206 0 1,138 240,344 i
.......--. --........ .......... ..........
RPHDIT MAINTEl/AIICE 2,275,713 0 -47,015 2,228,698 I
C L SUP 'PRINT 255,W 0 8 2iNU I
~-._-_._,.----_._- - D R~ CO"SER~TION 11 9 0 I'
RIS HANAGEK 310:571 0 0 310:571
.......... ----...... .......... ..........
TOTAL INTERNAL SERVICES FUND 2,852,696 0 -47,015 2,805,681
---.---... .......... ---..---.. ..........
~AD USE TH 3,184,000 0 0 1:111:111
COWij&R ~~iTS 21~n:811 8 0
-39 I 358 . -,
O~ d' ~ LO~nl"lnVAiM"FUIID 0 n'~8~ t : 8~
0
I I L G ROtHS 0 0 190:000 190:000
Y' .......... ---..---.. .-.-.--... ..........
TOTAL SPECIAL REVElIUE FUIID 6,407,944 0 218,549 6,626,493
.......... ---....... .......... ..........
GRAND TOTAL 58,872,549 353,568 4,299,730 63,525,847
.......... .......... .......... .-.......
~
.~
,-/ rl 1:1 S 3 _
- -
nn1v~dt~IL~'Lm
ACCOIIHT O~~8A~L IOl.AR~ CONT~HO!HCY TOTAL
CARRYOVERJ AHEHDHENT8 R 81 H8 8E1 I
....... .......... .......... .......... .......... .......... ..........
Ilfil 8 1,6i8 -liill 21:811 II I 1..'
..n_""___'.~___,___'_ ..
258 -IO:~ I II
15,57 '
3; 67 f;fl -~my I,n
, 6'~j i
: I 11m
65 2,10
"'II -!j:U8
'3 .,11 -l6tll' "1 11
J'f I 1 nlil -.~:nl I
i.
t : t I,ll 20j:Uj -11:91 1,10 '1 :.
15,61 -,Ii ill u :8
1:111 ,
7):11 21,Jb ,
2, I
2, Z:
:00
1I,Ig ':111 "lli ,
, 8 21:U ,
I ;
2 : ! I, 0 J"O~ n
8 16 : \ '
I \
1'1' .,171 l,m:8 ' ,
"Ii 11'11 ,
~ if! i '
"I 1"1
I, , 8 U:U8 I, i: ~
I,t ; j 8 I, , ..
, -I
..... 10;00 8 J:m 8 8 I, ~:::
, ~ I 21
!~ 8 0 8 8
0 JJ:m
0 0 0
.
~""~,-........
.
I
,; i '
: i
j'
.
i
i
i
'!
....
~
()
[I [I I:' S Y
ACCOUIfT
.......
TOTAL GENERAL "'"0
OEDT SERVICE "'"0
TOTAL DEDT DEIIVICI "'"0
+
OG&8A~L
,_"_~_",,,'""'" ,.-.,:~."., """~.'". ....;".. i.~ .".......".".
nn\uHd~R.Wm
,
r
CARRYOVIRI AHENDHEKTI
RG'~VX/l' COHT~=U"CY
TOTAL
.......... .......... .......... .......... .......... ..........
..........
U,UI,JJ7
..........
J,I6J,102
..........
J,IU,102
..........
100,00
452,11
4:1111
J6,00
In:!~
:1:"1
91,00
H,IO
~
2,~;gi;;~
2,0~U~~
10,00~
~
D,OO~
o
.......... .......... ..........
690,047 U5,1" 0
.......... .......... ..........
JO,'40 0 0
.......... .......... ..........
JO,140 0 0
.......... .......... ..........
-111jll
J,OO
4n:u
IU:~8
111:28
10,00
1II,2D
m:88
m:82
6D,00
-11,'0
J,561
n:n
DO,IU
.......... ..........
o 2J,2J6,150
.......... ..........
o J,I14,742
.......... ..........
o J,I14,742
.......... ..........
4..,00
i .
I'~I il
4
"
2
I
~
1
o
I
I
I :
2,0 : I
I i
1:......,,..,.,,._
- - - - I-
Ll U c' '.J )
..-.......--,....-
,..._.__".~,..,-."";...,_.",.-,..",.'..,_,,. l... ._...... '" ,~,__ '.'. .".,
.."".,_.........
"iI1vH.~~R.AH'Lns
ACCOUIIT Oft~U~L CARRYOVERS AIIDfDllElfTS RlOl~~XNS COHT6=iI"CY mAL
....... .......... .......... .......... .......... .......... ..........
---t-
i~I:~~m~~!il~ks Iii nl 4'171 1 I 1 11;111 '
11:11
.......... .......... .......... .......... .......... ..........
mAL CAPITAL. PROJECTS &,10',120 n,I1' J,'22,244 0 0 ',U5,IU
.......... .......... .......... .......... .......... ..........
n,67 m:A~
m,44 46,02 , 1;
5~:n 41, 12,00
O!l 1
II:!II I,JO ,
2,71
4 ,
.......... .......... .......... .......... .......... ..........
22,712,617 U',I66 1,600,)25 n,JOO 0 24,665,401
.......... .......... .......... .......... .......... ..........
rl 't" '" B~"" 8 0 I : 0 I
. ~~' '!, i 'tel"'"' I
8 ,
I' ,~" ~~ no, ,
lU!UI , I I
2,U ,
s8m ~U ~ ~~,:~" ,
2,
.......... .......... .......... .......... ..........
TOTAL 240,611 J,sn 167, &4l 0 0
.......... .......... .......... .......... ..........
~ 'lIIIii;!1!i"I'!j!!!' 2,u.,m "i: lil ':;~1I1 I I ":mlll
1,0'0
~ i n QI6iT o/fIs 0
~ 2n:JAt
HAil a II
I
""."
t] C1 1:1 ~ b '
~;~
rYn1~r~~fiLWm
OC~&A~L ~i.Ar~ COHT6HG!lfCY
ACCOUNT CARRYOV!IlI AHDfDH!lfTI R I HI IU TOTAL
....... .......... .......... .......... .......... .......... ..........
i RIIK IWIAG!lf!lfT ADHIHISTRATIOH 0 0 ',000 0 0 ',000
.......... .......... .......... .......... .......... .......... 1~
TOTAL JHTEIUIAL SERVJCU FUND 3,042,498 117,410 250,331 0 0 3,410,30'
.......... .......... .......... .......... .......... ..........
IH~IOmllr"". l:m:ul 8 :ii i ii! 0 i 1:~!I1m
i
8
0 0 0 , .
.......... .......... .......... .......... .......... ..........
TOTAL SPECIAL REV!lfUE FUND 5,'U,n. 0 '64,6" 0 0 6,507,157
.......... .......... .......... .......... .......... ..........
I
'P GRAHD TOTAL 64,0'3,410 l,m,no 6,240,611 n,300 0 7lilll,0SI
.......... .......... .-....... ....-.- .......... - __a
"
....
~.
lH'""'..'~.,,"..,.,
,
- - .. I
n rl C' ~ ' 1
- -
CITY OF IOWA CITY
FY92 BUDGET
RECEIPTS
CARRYOVERS
NUKBER
DESCRIPTION
CIVIC CTll II. CT. ADDITION
2151
TIWIsrERS IN
CARRYOVER FY91 UNEXPENDED AHOUNT FOR N. COURT
CAPITAL PROJECT.
TOTAL CIVIC CTR N. CT. ADDITION
PARKS SIDEWALK REPLACEMENT
2041
TIWIsrER IN
CARRYOVER DUE TO DELAY IN IHPLEHEHTATION
or SIDEWALK REPLACEHEHT PROClRAH.
! "
i
TOTAL PARXS SIDEWALK REPLACDlEHT
TOTAL CAPITAL PROJECTS rt1IID
GIWID TOTAL
.\0.
-".'.
t\
AHOUNT
350,000
\
350,000 i
3,568
3,568
-)-: ---r-
. ,
353,568
353,568
..........
"t
1/5()
i"..'.>-.'........:
[I [I I:' S 8
CITY or 10llA CITY
FY92 BUDGtT
RECEIPTS
AHD/DHENTS
NUHBER
DESCRIPTIOII
.\HOUNT
ECONOHIC DEVtLOPH!H1'
2113 UOAO FUNDINO FOR ECON DEV 55,000
UOAO FUNDIIIO FOR VILLA OARDD/ TIr PROJECT.
2141 UOAO TRANsrER IN -55,000
REMOVE ECON DEV. TRANsrER OUT TO CIP FOR INDUSTR.
PARK LAND ACQUISITION. ADD $160,00 TRANSFR TO
VILLA OARDN TIrI $U,493 UOAO, $",507 OD/ rUlID.
TOTAL ECOIIOHIC DEVELOPHENT 0
'INANCE DEPT. ADMINISTRATION ,
,
.
1
2054 ADHIN eJlARGES 6,677 I
AHD/D ADKIN eJlAROEllACIC RECEIPTS AND EXP. BASED
ON FYU ADOPTED BUDOtT.
2014 KONIES , CREDITS -3,329
2014 PERSONAL PROPERTY REPL. -45,273
2014 LIQUOR PROFITS -22,312
2014 KUHICIPAL ASSISTANCE -27,302
STATE DECREASED APPROPRIATION BY 8.75\ AND
TlIEN BY AN ADDITIOIIAL 3.25\.
TOTAL FINANCE DEPT. ADKINISTRATION
-91 I 539
NON-OPERATIONAL ADHIN.
2241
HISCELLANEOUS TRANSFER
TRANSFER BALANCE IN COHPLtTED SPECIAL ASSESS
HENT' TO OD/. rUND.
KOTEL TAX
INCREASED IIOTEL/HOTEL TAX RECEIPTS AND CORRESP,
EXPENSE TO CONVENTION BUREAU
41,575
2243
25,000
TOTAL NON-OPERATIONAL ADHIN,
66,575
CONN. DEV.-NON GRANT ACTIVITY
2m
UDAa FUNDINa FOR COKH DEV-II0II
40,000
.1\.
1/56
~"
[I [I 1:1 s q
CITY or IOWA CITY
FY92 BUDOtT
RECEIPTS
AHEIIDHEHTS
NUKBER
DESCRIPTION
AItOUHT
2141
WAG MDING FOR VILLA GARDEII TIF PROJECT.
UDAG TRANSFER IN n,493
RDlOVB rCON IlEV. TRANSFER Otn'TO CIP FOR INDUSTR.
PARK LAHD ACQUISITION. ADD uao,oo TIWISPR TO
VILLA OARDN TIF' $93,493 UDAG, $aa,507 GEII nnlD.
\
TOTAL COKH, DEV.-NOl/ GIWIT ACTIVITY 93,493
PUBLIC WOAl! ADHINIRTRATION i
i
,
2054 AD"IN C1tARGES 191 I
AHDlD AD"IN CIIARGEBACK RECEIPTS AND EXP. BASED I
ON FY92 ADOPTED BUDO!'!',
..-.......--,..--
\
TOTAL PUBLIC WOMS AD"INISTRATION 191 I
POLIC! PATROL
2134 SEATBELT GIWIT 5,000
2ND YEAR OF SEATBELT GIWIT. $5000 USED FOR RELATED
OVERTI"E AND COKHODITIES.
TOTAL POLICE PATROL
5,000
"
CRIMINAL INVERTIOATION
2135
STATE GIWITS
2ND YEAR DRUG GRANT PROVIDED FmIDIIIG POR
ADDITIONAL OFFICER, OVERTI"E , "ISC EXPENSES
32,105
TOTAL CRIHINAL INVESTIGATIOII
FIRE PROTECTION
32,105
2374
REIHDURSDlENTS
II/CREASE IIAZ MATERIALS FUND
2,000
TOTAL FIRE PROTECTIOl/
.12-
2,000
IIse
nr/,:'hrt
- - - - -
CITY OF IOWA CIT~
"92 BUOOt:T
RECEIPTS
AHEHDHElITS
NUHBER
DESCRIPTION
!!TRF:&'l' !IYlI MAtln'
-
2150
RUT TRANSFER IN
PURClIASE BORING KAClUNE TO FACILITATE WATER
KAINS , STREt:T REPAIRS. FUNDED FRO" ROAD USE
TAX AND WATER REVENUES,
RUT TRANSFER TO STREt:TS
SALT STORAGE BLOO REPAIR,
2163
TOTAL STREt:T S~S KAlin'
FORESTRY OPERATIONS
2328 OTIIER "ISC. REVEHUE
TREES FOR SCREENING PROVIDED B~ PROCTOR
, GAHBLE FOR "ERCER PARK ADDITION
TOTAL FORE8TR~ OPERATIONS
TOTAL GENERAL FUND
WATER RESOURCES PLAN
2144
2144
TRANS IN FRO" ENTERPRISE FUND
HISC TRANSFER (1990 CO ISSUE)
FY92 PORTION OF WATER RESOURCES PLA/I,
TOTAL WATER RESOURCES PLAN
FY 91 LANDFILl. EXPANSION
2390
HISCELLANEOUS TRANSFER
BUDGET EXPENSE AND TRANSFER (FUNDING FROH
LANDFILL RESERVE) FOR F~91 LMIDFILL CELL
EXCAVATION,
-13-
AHOUlIT
10,500
13,000
23,500 \
I
r
!
-5,000
-5,000
in I 725
170,000
319,000
449 I 000
150,000
I/sa
t] t] ,:' b, 'I .
CITY OF IOWA CITY
FY92 BUDGET
RECEIPTS
AHEIlDMENTS
NUHBEII
DESCRIPTION
AHOUllT
TOTAL FY 91 LAIlDFlLL EXPANSIOII 150,000
POLL. eoNTROL CONST.
2176 TIWlSFER IN FROM ENTERPRISE 90,431
FINAL EXPENSES FOR PROJEC1' AND TIWISFEII IN FROM
SEWEll OPERATIONS,
2177 LAIlD RENTAL 5,025
2177 TIWlSFEII IN FROM SEWEll OP 127 1163
FINAL EXPENSES FOR PROJEC1' FU1IDED FROM SEWEll
OPERATING REVENUES,
---.-.---.----
2179 1990 ao-TIWlSFEII IN 20,231
FINAL PROJEC1' EXPENSES FROM FY91 CONSTRUC1'ION,
TOTAL POLL. CONTROL CONST.
242,857
IlWY 1 WEST IMPROVDlnlTS
2400
2400
STATE GIWlTS
RUT TRANSFEIIS IN
IIIOIIWAY 1 WEST IMPROVEIlEllT FU1IDED m, 045
FROM STATE AND 265,176 0.0. PROCEEDS, TOTAL
COST IS 419,211,
227,045
-25,000
TOTAL IIWY 1 WEST IMPROVEIlENTS
202,045
RR CROSSING SIGNALIZATION
2123
TRANSFERS IN
COST TO UPGRADE RAILROAD SIGNALS
ALONG FIRST AVE, DUBUQUE, CLINTON AND GREEN-
WOOD TO MEET SAFETY STANDARDS.
13,050
I
,
TOTAL RR CROSSING SIGIIALIZATIOII
13,050
BURLINGTON IGILBERT I1ITERSECT.
2107
2107
STATE ORAIITS
TRAilS III FROM RUT
140,525
40,475
-14-
115C
[I [I I:' b e
.
.
CITY OF IOWA CITY
FYU BUDGET
RECEIPTS
AHEJlDHEllTS
NUHBER
DESCRIPTION
AHOUNT
EXPANDED BURLIN01'ON/OILBERT 8T INTERSECTION PROJ,
ADDITIONAL '40,475 FROH RUT AND '140,525 FROH
aTATll lULL DE uno FOR TIlIll PROJECT.
TOTAL 100 '-OILBERT 8T RT TURN LNS
88,400
OAKLAND C!M.-RETAINrNQ WAL
2190 TRANsrER IN FROH 1988 GO 118,252
HOVED UP REPLACEHENT or GOVERNMENT ST RETAINING
WALL DUE TO DETERIORATION. FUNDED FROH 1988 GO
ISSUE.
TOTAL OAKLAND CEH,-RETAINING WAL
118,252
COLLECE Sf BRlDOE DECK REPAIR
2175
TRANSFER IN FROH RUT
REPAIR COLLEGE ST BRIDGE NEXT TO REC CENTER IN
CONJUNCTION WITII PARKING RAMP CONSTRUCTION,
120,000
.
.15.
I ISO
nnl:1b3
- -
CITY OF IOWA CITY
FY92 DUOOrr
RECEIPTS
AHEJ/DHDlTB
NUMBER
DESCRIptION
AMOUNT
TOTAL COLLEGE ST DRIDGE DECK REPAIR
120,000
C. !WAN/REe CTR PARKING STRuer
\
2196
CIIAUMCEY 81IA11 PICa STR-TlWfS IN
DUDO rr TlWfS FERB FOR CIIAUIICEY 81/AIf PARK mG
STRUCTURE CONSTRUCTION.
700,000
TOTAL C. SWAII/REC CTR PARKING STRUCT
700,000
RUNWAY 08J2t RElIAD
2401
FEDERAL OIWlTS
RUIIIIAY 01/24 PROJECT FUNDED 90' FROM FEDERAL
AIID 10' LQCAL. TOTAL EXPEJ/SE IN FYU
UI5,OIl.
372,014
1
,
TOTAL RUlIWAY 01/24 RElIAB
372,014
CDBa NOURl!: R!NOVA'l'IOIf
2130 LOAII-FIIIEJ/DS OF IIIST. PRESERV. 32,000
2130 LOAII-CDBO 33,000
IIOUSE RElIOVATION FROM 703 BOWERY ST TO 451 RUlIDELL
ST. FUNDED BY CDBO , FRIElIDS OF IIISTORIC PRESERV-
ATION.
TOTAL CDOO 1I0USE RElIOVATION
MERCER PARK SOFTBALL/BASEBALL
15,000
2075
IHTERFUIID LOAfIS
AIIEND TO CONSTRUCT 30' X 45' POLE BUILDING FOR
CEHETERY EQUlPMElIT STORAGE, FUlIDED BY LOAN FROM
PERPETUAL CARE rUl/D.
11 I 000
TOTAL MERCER PARK SOFTBALL/BASEBALL
11 I 000
.16.
IISo
[I 0 I:' b Y
CITY or IOWA CITY
rY92 BUDOET
RECEIPTS
AHEIID"EllTS
NUKBER
DESCRIM'ION
MOUNT
TOTAL CAPITAL PROJECTS
2,174,"1
2092
CIIARGES FOR SVCS
REVISED CAPITAL OUTLAY FOR WATER DIVISION
FUNDED BY ADDITIONAL WATER SERVICE RECEIPTS.
16,000
TOTAL WATER OPER, , ""lilT.
384, U5
REFUSE COLLECTION OPERATIOIfS
2089 REFUSE FEES -154,300
2089 YARDWASTE BAGS 125,000
REVISED REVEIIUES FOR REFUSE, LAIlDFlLL, SEWER, A/lD
WATER DUE TO RATE INCREASES A/lD REDUCED TOIII/AGE AT
LAIlDFlLL.
2116 ADDL REV./RATE II/CR/CURBSIDE 57,400
ADDL REVENUE rRO" RATE II/CREASE FOR
CURBSIDE RECYCLII/G
TOTAL REFUSE COLLECTIOl/ OPERATIOl/S
28,100
.17-
1/50
[t 0 1:1 b 5
CITY OF IOWA CITY
FY92 BUDGET
RECEIPTS
AHEHDHEHTS
NUHBER
DESCRIPTION
AHOUll1'
LANDFILL OPERATIONS
2089 LANDFILL CHARGES -440,000
REVISED REVEHUES FOR REFUSE, LANDFILL, SEWER, A1fD
WATER DUE TO RATE INCREASES A1fD REDUCED TONNAGE AT
. LANDFILL.
2118
RECYCLED SOLID WASTE
FEES FOR RECYCLABLE ITDlS TAXEII TO LANDFILL
(WIIITE GOODS, TIRES A1fD YAJUlWASTE)
100,000
TOTAL LANDFILL OPERATIONS -340,000
_._m_.______,,_. AIRPORT OPERATIONS ---T---
2102 AIRPORT SUBSIDY 10,000 I
I
ADDITIONAL SUBSIDY TO AIRPORT FROH GEN. FUND I
DUE TO AIRPORT BUDGET AHEIIDHEllTS.
2m FEDERAL GRANTS 270,484
FEDERAL GRANT FOR AIRPORT PROJECTS
TOTAL AIRPORT OPERATIOI/S
280,484
MASS TRANSIT OPERATIONS
2117
INCR UKTA FUNDS-NEW CENSUS
INCREASED UKTA FUNDS DUE TO NEW CENSUS
STATE GRANTS
IOWA DOT TRAVEL FELLOWSHIPS
60,000
2364
2,010
TOTAL MASS TRANSIT OPERATIONS
62,010
DUS REPLACEMENT RESERVE
2117
TRFR FROM TRANS OP-INCR UHTA
INCREASED UKTA FUNDS DUE TO NEW CENSUS
60,000
.
TOTAL BUS REPLACEMENT RESERVE
.18-
60,000
1/50
n n I:' b b '
- - - ".--.-'
,..
CITY OF IOWA CITY
"92 BUDGt:T
RECEIPTS
AHEIIDHEHTS
NUHBER
DESCRIPTION
AHOllllT
BTC OpmTION!I
2064
BBT - TRANSFER IN
TRANSFER TO CORRECT FUIIDS CHARGED FOR CHECK
WRITTEII TO PATV IN FY91 (JOURNAL DITRY 6,098).
501
TOTAL BTC OPERATIONS 501
BTC EQUIP REPLACDlM RE!lERVE \
2064 BBT EQUIP RESERVE TRANSFER IN 555
TRANSFER TO CORRECT FUIIDS CIIARGED FOR CHECK J
WRITTEII TO PATV IN FY91 (JOURNAL ENTRY 6,098).
,
-~."--_._.._----- I
f --:r---
TOTAL BTC EQUIP REPLACEMENT RESERVE 555 I
TOTAL ENTERPRISE FUND 1,124,665
JCCOQ 'l'RAN!lPORTATION PLAN
2366
STATE GRA/lTS
HONEY FROM lOOT FOR UNFORSEEII EXPENSES
438
TOTAL JCCOG TRANSPORTATION PLAII
438
JCCOQ IIUMAN SERVICES
2199
PRINTED MATERIALS
INCREASED USAGE OF WORD PROCESSING SERVICES
700
TOTAL JCCOG IIUHAN SERVICES
700 .
TOTAL TRUST , AGENCY FUND
1,138
.19-
1150
LI [I. e b'-I
CITY OF 10llA CITY
FY92 BUDGET
RECEIPTS
AHElfDKENTS
IIUMBER
DESCRIPTIOII
EOUIPMM MAINTEHANCIl
2011
TRANSIT EMS RECEIPTS
REDUCE RIVDlUES TO EQUAL EXPElfDITURES.
RIVElfUE IS TRANSFER III FROK TRANSIT.
TOTAL EQUIPKEHT IlAIIITElfANCE
TOTAL IIITER/IAL SERVICES FUND
COM OPERATIONS
2114
RIVElfUE TO DAWlCE TIlE FUND
TRANSFER TO BAWlCE TIllS FUND
TRANSFERS III
TRANSFERS III
REMOVE TRANSFERS BETWEEN CDBO, ASSISTED
1I0USIIIO, AND 1I01l-0PER ADHIII. CDBO IIILL
CIIAROE TIKE DIRECTLY TO AFFECTED DEPARTHENTS.
211'
211D
TOTAL CODO OPERATIOIIS
UDAO/!DLP ADMINISTRATION
2120
LOAN REPAYHENTS
10llA CITY CAN CO. LOAII REPAYHElIT
TOTAL UDAO/EDLP ADHIIIISTRATIOII
R.I.9.!. LOAN R!PAYMENT YmID
2112
RISE LOAII DUE FROH BUSINESSES
RISE LOAN DUE STATE OF IOWA
TOTAL R,I,S,!, LOAN REPAYHENT FUND
.20.
"
AHOUI/T
-47 ,015
\
-47 I 015
-47,015
-1-"
!
574
-1',966
-1',966 I
, ,
-39,358
55,907
55,907
12,000
12,000
1/50 "
[I t] 1:' b t3
.
I
CITY or IOWA CITY
FY92 BUDGET
RECEIPTS
AHEHDHEHTS
NUIIBER
DESCRIPTION
AHOUlfT
~LLA OARDFIIB
2140 LOAN FROM CODO 20,000
ADD BUDGET FOR Tlr PROJECT, LOAN ANOUNTS FOR
LAND ACQUISITION AND CONSTRUCTION.
2141 BURNS Tlr PROJECT-GEH FUND LOA 160,000
REKOVE ECON DEV. TIWIsrER our TO CIP FOR INDUSTR.
PARK LAND ACQUISITION. ADD '160,00 TIWISFR TO
VILLA OARON Tlrl ,g2,4g2 UDAOI '66,507 OEH rUJID.
TOTAL VILLA OARDElIS
190,000
---T----
TOTAL
U8,5U
)
ORAND TOTAL
4,290,720
----
.21-
115~
[I CI I:' b '~
CITY OF IOWA CITY
FYU BUDOET
EXPENDITURES
CARRYOVERS
NUMBER
DESCRIPTION
AHOllln'
CITY A'M'ORNEY
2065
OFFICE FURI/ITURE AND EQUIPHENT
CARRYOVER FOR 2-DRAIIER VERT. FILE FOR ASST AnY.
250
\
TOTAL CITY A'I'fOR/lEY
250
"UMA" R!!LATION9
2052
2052
2052
OTIIER PROF. SERVICES
CERTIFICATIONS
EDP IWlDWARE
CARRYOVER FOR SERVICE AIIARDS, WELU/ESS
PROJECTS, ASSESSHENT CENTER, AND PORTABLE
COHPUTER (IfELUlESS RELATED).
PRIOR YEAR ENCUHBRANCE
CARRYOVER FOR OUTSTANDING PURClIASE ORDERS
ON 6/30/91. (FY91 ENCUHBERED ANTS).
.,050
.,700
2,850
2070
3,979
TOTAL IIU1WI RELATIONS 15,579
FINANC!! D!!PT. ADMINISTRATION
2070 PRIOR YEAR ENCUHBRANCE m
CARRYOVER FOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUHBERED ANTS).
I
, I
I
TOTAL FINANCE DEPT, ADMINISTRATION m
CENTRAL PROCUREMEIIT
2024 OTIIER PROF, SERVICES 2,500
CARRYOVER FOR PROGRAHHING CONSULTANT FOR
PURCIIASE ORDER SYSTEM.
2025 TRAVEL 1,075
CARRYOVER FOR SEMINAR. COULD NOT ATTEND III
FY91 DUE TO POLICE/FIRE RADIO , COMPUTER
PROJECTS,
2026 FURNITURE , OFFICE EQUIPMEIIT 1,835
.22-
IISD
t] 0 I:' '-1 0
CITY OF IOWA CITY
FY92 BUDGET
EXPEIIDITURES
CARRYOVERS
IIUKBER
DESCRIPTIOII
ANOUIIT
2070
CARRYOVER TO REPLACE IIIFO DESK WORK STATIOI/.
PRIOR YEAR EllCUHBIWICE
CARRYOVER FOR Ot1rSTAHDIIIO PURCIIASE ORDERS
011 6/30/91. (FY91 EllCUHBERED ANTS).
600
TOTAL CEllTRAL PROCURDCEIIT 6,010
TREASURY
,
2070 PRIOR YEAR EllCUHBIWICE 35 I
,
CARRYOVER FOR Ot1rSTAIIDIIIO PURClIASE ORDERS I
ON 6/30/91. (FY91 EIICUKDERED ANTS). i
TOTAL TREASURY 35
WORD PROCESSING
2070 PRIOR YEAR EIICUKBIWICE 786
CARRYOVER FOR Ot1rSTAtIDIIIO PURCIIASE ORDERS
011 6/30/91. (FY91 EIICUKBERED ANTS).
TOTAL WORD PROCESSINO 786
DATA PROCESSING
2007 CONSULTANT SERVICES 2,886
CARRYOVER COIISULTANT SERVICES FOR
LANDFILL PROJECT.
2008 HICRO-COHPt1rER 582
CARRYOVER FOR PC/PERIPIIERALS,
2009 PC SOFTWARE ACQUISITIOII m
CARRYOVER FOR PC SOFTWARE.
2070 PRIOR YEAR EIICUKDIWICE 2,300
CARRYOVER FOR Ot1rSTAIIDIIIO PURCIIASE ORDERS
ON 6/30/91, (PY91 EIICUHDERED ANTS).
TOTAL DATA PROCESSINO
-23-
6,483
IISo
t] 0 I:' '-I ' 1
CITY OF IOWA CITY
Fn2 BUDO&T
EXPElIDITURES
CARRYOVERS
NUMBER
DESCRIPTIOII
AHOUNT
RISK MAHAOFJI!N'l'
20&6
PAYMENT TO LOSS RESERVE
CAJlJlYOVER fi91 UNEXPEIl1lED BALANCE AND TIWlilFER
TO LOSS RESERVE.
70,614
I
I
TOTAL RISK IWfAOEHEIIT 70,684
aoVERHM!N'l' BUILDINOS
2067 OFFICE FURNITURE 1,400
CARRYOVER FY91 BLIIIDS TO USE HOllEY FOR ClfAIRS I
FOR CITY IWfAOER'S CONFEREIICE ROOH.
I
2070 PRIOR YEAR EllCUHBRANCE 5,009 I
CARRYOVER FOR OUTSTANDINO PURCIIASE ORDERS I
ON 6/30/91. (Fnl ENCUHBERED AMrS). I ,
,
i
TOTAL OOVERlfHENT BUILDINGS 6,409
CIVIL RIOII1S ACTIVITIES
2010 HICROFILH SERVICE 607
CARRYOVER FOR HICROFILH SERVICE.
TOTAL CIVIL RIOIITS ACTIVITIES
607
NON-OPERATIONAL ADMIN.
2m
TRANSFERS OUT
CARRYOVER FY91 UNEXPENDED AHOUlIT FOR II. COURT
CAPITAL PROJECT.
350,000
TOTAL liON-OPERATIONAL ADHIN,
350,000
PPD DEPT. ADMINISTRATION
2013
FURNITURE AND OFFICE EQUIPHENT
CARRYOVER ,TO FUND PURCIIASE OF TWO WORK STATIONS,
1,154
.24.
1/50
fl [I I:' '-1 ,?
-
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
CAIUIYOVERS
NIlKIlER
DESCRIPTION
AHOUIIT
TOTAL PPD DEPT. ADMINISTRATION 1,154
URnAN PLANNINO
2011 RIVERFRONT TRAIL SIGNS 548
2011 HPC GUIDELINESICONSULTAHT SVC. 1,918
2011 IIPC GUIDLINESI POSTAGE 300
2011 I.PC GUIDELINESI PRINTING 1,600
2011 IIORte STUDY WAGES 460 ;
CAIUIYOVER FOR IIPC GUIDELINES, RIVERFRONT I
TRAIL SIGNS, AND IIORte STUDY SERVICES.
I
2070 PRIOR YEAR ENCUMBRANCE 1,108 ,
CAIUIYOVER FOR OUTSTANDING PURClIASE ORDERS I 1
ON 6/30/91. (FY91 ENCUMBERED AHTS). I
!
,
TOTAL URDAH PLAnNING 5,994
!NOIN!!RINO
2020 OPERATING EQUIPHEHT 4,500
CAIUIYOVER FOR STATION SURVEYING SYSTEH,
2021 SOFTltARE ACQUISITION 1,950
CAIUIYOVER FOR CADD SOmARE.
2022 FURNITURE , OFFICE EQUIPHEHT 1,700
CARRYOVER FOR COPIER AUTO SIIEET-FEEDER,
2070 PRIOR YEAR EHCUH81WlCE 38
CAIUIYOVER FOR OUTSTANDING PURCIIASE ORDERS
Oil 6/30/91, (FY91 ENCUMBERED AHTS).
TOTAL ENOINEERING
8,188
enD MAINT~NANe!
2027
CONTRACTED IHPROVEHENTS
CARRYOVER FOR SURFACE REPAIRS III CITY PLAZA,
NOli-CONTRACTED IHPROVEHENTS
800
2028
1,000
.25.
IISf) ,
'rl n I:' '-I , ~ '
- - - - ~
CITY or IOWA CITY
FY92 BUOOtT
EXPEJlDITURES
CAJUlYOVERS
NUMBER
DESCRIPTION
CAJUlYOVER FOR CBD TREE/SHRUB REPLACEHENT.
OPERATINO EQUlPKElft'
CAJUlYOVER FOR REPLACEHEJIT or SITE FURNITURE
IN CBD AIlD ADJACEJIT MEAS.
2030 CONTRACTED IKPROVEHEJlTS
CAJUlYOVER . EXPAIlBION or BArm MEA (SAIlD)
AROUND CBD PLAYGROUND EQUIPMEJIT.
2029
2070 PRIOR YEAR EJlCUHBRANCE
CAJUlYOVER FOR OUTSTAIlDING PURClIASE ORDERS
ON 6/30/91. ("91 EJlCUHBERED ms).
TOTAL CBD HAINTEJlAIlCE
POLICE DEPARTM!NT ADMIN.
2070 PRIOR YEAR ENCUHBRANCE
CAJUlYOVER FOR OUTSTAIlDING PURClIASE ORDERS
ON 6/30/91. ("91 EJlCUHBERED ms).
TOTAL POLICE DEPARTHEJIT ADMIN.
POLICE PATROL
2070
SEVEN POLICE VElIlCLES
CAJUlYOVER FOR OUTSTAIlDING PURCIIASE ORDERS
ON 6/30/91. ("91 ENCUHBERED ms).
TOTAL POLICE PATROL
CRIMINAL INVESTIGATION
2003
MISC COHHODITIES rY92
CARRYOVER TO REPLACE PAGERS.
PRIOR YEAR ENCUMBRANCE
CARRYOVER rOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUMBERED ANTS),
2070
.26.
AHOUIfT
1,000
12,000 \
i
!
!
I
112 I
15,612
i ,
1,642 I
1,642
74 I 110
74,110
2,371
160
1/50
t] t] I:' '-1 '~
CITY OF IOWA CITY
Fn2 BUDGET
EXPENDITURES
CARRYOVERS
NUKBER
DESCRIPTION
AII0UNT
TOTAL CRIMINAL INVESTIGATION
2,531
COIOlUNITY 8ERVICE8 BUREAU
2070
PRIOR YEAR ENCUMBRANCE
CARRYOVER FOR OtrfSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUMBERED AHTS),
932
TOTAL COHHl1NITY SERVICES BUREAU 932
FIRE PROTECTION "
\
2068 WEAnlER ALERT SIRENS 12 , 000 I
FY91 REPLACEHENT or SIREN DELAYED
UNTIL Fn2.
2070 PRIOR YEAR E1ICUKBRANCE 7,303
CARRYOVER FOR OtrfSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUMBERED AHTS).
TOTAL FIRE PROTECTION
19,303
ANIHAL CONTROL
2070
PRIOR YEAR ENCUKBRANCE
CARRYOVER FOR OtrfSTANDINO PURCIIASE ORDERS
ON 6/30/91, (Fnl E1ICUKBERED AHTS).
1,263
TOTAL ANIMAL CONTROL
1,263
1118 DEPARTMENT ADMINI8TRATION
2019
2019
EDP IIARDWARE
SOFTWARE ACQUISITION
COMPUTER CARRYOVER - TIDEMARK COMPUTERS
OUTSTANDING (OPEN) PURCI~SE ORDER,
PRIOR YEAR ENCUMBRANCE
CARRYOVER FOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/91, (FY91 ENCUMBERED AIITS) ,
-27-
22,971
2,450
2070
937
/lSC
CI 0 1:1 '-I S
CITY OF IOWA CITY
FY92 BUDGET
EXPEl/DIMES
CARRYOVERS
NUKBER
DESCRIPTION
AHOUI/T
TOTAL illS DEPARTHEIfT ADHINISTRATION
26,351
BUILDING INSPECTION
\
2070
PRIOR YEAR ENCUMBRANCE
CARRYOVER FOR OUTSTANDING PURCHASE ORDERS
ON 6/30/91. (Fm El/CUMBERED OOS).
36
TOTAL BUILDING INSPECTION
36
TRAFFIC ENGINEERING
2070
PRIOR YEAR ENCUMBRANCE
CARRYOVER FOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/91. (FY91 ElfCUKBERED OOS).
1,463
,
I
! .
I
TOTAL TRAFFIC El/GINEERING
1,463
STREET SYS HUNT
2070
2070
PRIOR YEAR ENCUHBRANCE
PRIOR YEAR ENCUMBRANCE
CARRYOVER FOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUMBERED OOS).
5,072
3,547
TOTAL STREET SYS HAIII'I' 8,619
FORESTRY OPERATIONS
2035 FUELS, FLUIDS, AND LUBRICANTS 66
CARRYOVER FOR CIIAIN-SAW BAR OIL,
2036 FORESTRY SERVICES 2,085
CARRYOVER FOR TREE TRIHHING DELAYED BY
FY91 SPRING FLOODING.
2037 CONTRACTED IHPROVEMENTS 530
CARRYOVER SIDEWALK REPAIRS DUE TO TREE DAHAGE.
2038 NON-CGNTRACTED IHPROVEMENTS 1,334
-28-
1150.
rl n I:' '-I h
- - - -
"UNBER
2070
CITY OF IOWA CITY
FY92 BUDClET
EXPEJlDlTURES
CARRYOVERS
DESCRIPTION
AHOUNT
CARRYOVER FY91 RELEAF FUNDS,
PilIOR YEAR EIIct1'itBlWICr:
CARRYOVER FOR OI1TSTAIIDI"O PURCIIASE ORDERS
ON 6/30/91. (FY91 EJlCUKBERED OOS).
40
TOTAL FORESTRY OPERATIO"S 4,055
CDI!'1'I!RY
2031 NON-CONTRACTED IHPROVEHEIlTS 290
CARRYOVER TO PURCIIASE CEH&TERY TREES
AHD/OR SIIRUBS.
2032 CONTRACTED IHPROVEHEIlTS 1,800
CARRYOVER FOR CONSTRUCTION OF CEH&TERY SIGN.
2033 AGRICULTURE HATERlALS 260
CARRYOVER FOR GRADING AND SEEDINO OF 100
NEIf ORAVE SPACES . DELAYED BY IIET SPRING
IlEATlIER.
2034 OI1TSIDE PRINTINO 250
CARRYOVER TO BRINO FY92 BUDGET TO $500
FOR DEVELOPHEIlT OF PROHOTIOIIAL BROCIIURE.
2070 PRIOR YEAR EHCUKBRANCE 22
CARRYOVER FOR OI1TSTAHDIIIO PURCIIASE ORDERS
ON 6/30/91. (FY91 EHCUHBERED OOS),
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
2070
TOTAL CEHETERY
2,622
RECRF.ATION
418
98
4,767
878
207
370
6,702
1,736
1,665
26
45
327
PRIOR YEAR ENCUHBRANCE
PRIOR YEAR E1ICUHBRANCE
PRIOR YEAR EIICUHBRAlICE
PRIOR YEAR EllCUKBRANCE
PRIOR YEAR EIICUHBRAIICE
PRIOR YEAR E1ICUHBRAIICE
PRIOR YEAR EIICUHBIWlCE
PRIOR YEAR E/lCUHBRAIICE
PRIOR YEAR E1ICUHBRAIICE
PRIOR YEAR E1ICUHBRAIICE
PRIOR YEAR E1ICUHBRAIICE
PRIOR YEAR E1ICUHBRAIICE
.29.
1150
[I 0 I:' '-I '-I
TOTAL PWS
TOTAL G EIlERAL rt1IID
DEBT SERVICE FUND
2072
2072
PRINCIPAL (OIlTBTANDIIIG)
INTEREST
CARRYOVER FOR HAMED PRIIICIPAL AlID IIITEREBT
OIlTSTANDIIIO Oil 6/30/91,
TOTAL DEBT SERVICE FUIID
.30.
33,700
.
690,047
25,000
5,940
30,940
1150
rl n I:' '-1 R
- - - -
CITY or 10111. CITY
n92 BUDGET
EXPEIlDITURES
CARRYOVERS
NUKBER
DESCRIPTION
TOTAL DEBT SERVICE FUND
HAPPY HOLLOII PARI( SIIELUR
2040 IlArpy HOLLOII PARK SIIELTER
CARRYOVER nn UIIEXPElIDED. BALA/ICE DUE TO
DELAY IN INITIATION or PROJECT.
TOTAL IIAPPY 1I0LLOII PARK SIIELTER
PARKS SIDEWALK REPLACEMENT
2041
PARlCS SIDE1IALK REPLACEKEIIT
CARRYOVER DUE TO DELAY IN IHPLEKEllTATION
or SIDE1IALK REPLACEKEIIT PROORAH.
TOTAL PARlCS SIDE1IALIC REPLACEKEIIT
MERCER PARK TDlNIS COURTS
2042
HERCER PARIC TEIlNI8 COURTS
CARRYOVER rOR NETS, WINDSCREEIlS, A1ID POSSIBLY
SOHE NET POSTS TO COHPLETE PROJECT.
TOTAL HERCER PARK TEIlNIS COURTS
PARK ACCESSIBILITY PROORAMS
2043
PARIC ACCESSIBILITY PROORAH
CARRYOVER FOR 6/30/91 0.0. ISSUES (1989 , 1990)
ALLOCATED FOR PARIC ACCESSIBILITY PROORAM.
TOTAL PARK ACCESSIBILITY PROGRAMS
PARKS-PARKING LOT IMPROVEMENTS
2044
PARKS PARKING LOT IHPROVEHENTS
.31-
AHOUIIT
30,940
\
3,007
3,007
3,561
3,568
4,170
4,170
16,570
16,570
6,260
//5C
rl 0 e '-1 ,~
-
NtlHB ER
CITY OF IOWA CITY
FY9Z BUDOET
EXPENDITURES
CARRYOVERS
DESCRIPTION
AHOUNT
CARRYOVER FY91 UNEXPENDED IlALANCE TO RESURFACE
PARKS SYBTEH PARKING LOTS.
TOTAL PARKS-PARKING LOT IHPROVEHENTS
6,Z60
TOTAL CAPITAL PROJECTS FUND
33,575
PARKING SYSTEM OPERATIONS ~. ---
r .
-~-""_.--'-'- \
Z006 OPERATING EQUIPHENT ZO,OOO I
2006 FURNITURE , OFFICE EQUIPHENT 1,400
CARRYOVER FOR PARKING HETERS $20,000 :
AND OFFICE FURNITURE/EQUIPHENT $1400.
2070 PRIOR YEAR ENCUHBRANCE 12,zn
CARRYOVER FOR OUTSTANDING PURClIASE ORDERS
ON 6/30/91. (FY91 ENCUMBERED AHTS).
TOTAL PARKING SYSTEH OPERATIONS
33,679
POLL. CTRL. OP91
Z053
Z059
Z060
2061
2070
TECIINICAL SERVICES FY 92
CARRYOVER FOR TESTING SERVICES, PAYHENT
DELAYED DUE TO BILLING OVERCIIARGES.
EQUIPHENT SERVICE FY9Z
CARRYOVER FOR FY91 SLUDGE DISPOSAL,
OPERATING EQUIPHENT FY9Z
CARRYOVER FOR ION HETER, CIlLORINE TITRATOR,
AND CENTRIFUGE FOR LAB OPERATIONS,
CONTRACTED IHPROVEHENTS FY9Z
CARRYOVER FOR POLE BUILDING I $54,475
CONSTRUCTION CONTRACT, BALANCE OF $11, Z47
FOR CONCRETE, PLUHBING, ETC.
PRIOR YEAR ENCUHBRANCE
12 , 000
12,000
3,450
65,722
50,Z75
-32-
1150
.
tl tl 1:1 R tl
- - - - -
CITY OF IOWA CITY
FY92 BUDOET
EXPENDITURES
CARRYOVEIl8
NlIHBER
DESCRIPTION
CARRYOVER FOR OUTSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FYn ENCUKBERED AHTS).
TOTAL POLL. CTRL. OPS.
WATn opn. , MA!NT.
2070 PRIOR YEAR ENCUKBRAHCE
CARRYOVER FOR OUTSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUKBERED AHTS).
TOTAL WATER OPERe , HAINT,
REFUSE COLLECTION OPERATIONS
2070 PRIOR YEAR ENCUKBRAHCE
CARRYOVER FOR OUTSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUKBERED AHTS).
TOTAL REFUSE COLLECTION OPERATIONS
LANDFILL OPERATIONS
2070
2070
PRIOR YEAR ENClIHBRAHCE
PRIOR YEAR EHCUKBRAHCB
CARRYOVER FOR OUTSTANDINO PURCIIASE ORDERS
ON 6/30/91. (FY91 ENCUHBERED AHTS).
TOTAL LANDFILL OPERATIONS
AIRPORT OPERATIONS
2016
2016
2016
SURFACINO PROJECT
SHOP BLDO IMPRV,
RADIO PURCIIASE
CARRYOVER FOR SHOP BUILDINO IMPROVEMENT
(/9210 $3478), RADIOS (/9330 $1515), AND
SURFACINO PROJECT (/7350 $8479).
PRIOR YEAR ENCUHBRANCE
-33-
2070
AHOllHT
143,447 ,
59,205 \
,
I
i
I
59,205
428
428
38
1,012
1,050
8,479
3,478
1,515
33
1/5f)'
\
\
I
t] CI I:' 8 . 1
CITY OF 10llA CITY
FY92 BUOOr:r
EXPEIlDlTUREB
CARRYOVERB
NIIMBER
DESCRIPTION
CARRYOVER FOR OUTSTANDING PURClIASE ORDERS
ON 6130m. IFY91 !lICUHBERED AllTS).
TOTAL AIRPORT OPERATIONS
MASS TRANSIT OPERATIONS
2011 FY92 SURFACING MATERIALS
CARRYOVER FOR ASPIIALT AROUND TRANSIT BUILDIIIG.
2070 PRIOR YEAR EIlCUHBRANCE
CARRYOVER FOR OUTSTANDIIIG PURClIASE ORDERS
ON 6130/91. IFY91 EIlCUHDEREO AllTS),
TOTAL HASS TRANSIT OPERATIONS
BTC OPWTIONS
2070
PRIOR YEAR EIlCUHBRANCE
CARRYOVER FOR OUTSTANDING PURClIASE ORDERS
ON 6130/91. IFn1 EIlCUHBEREO AllTS),
TOTAL BTe OPERATIONS
TOTAL EIlTERPR18E FUND
JCCOQ 'I'RAIISPOR'l'ATION PLAN
2014
TEHPORARY EHPLOYEES
PAVEHEHT HA/lAGEHEHT SYSTDl INTERN FUNDED
FROK JCcoa FUND BALANCE ($1829) AND
rY91 CARRYOVER ($475),
TOTAL JCcoa TRANSPORTATION PLAN
JCCOQ 110011 SERVICES
2002
OFFICE SUPPLIES
-34-
AMOUNT
13,505
1,916
3,079 1
,
I
I
!
5,065 ,
2,787
2,787
.'
259,166
475
475
157
1/50
I
rl rl ,:' 8 ,?
- -
CITY OF IOWA CITY
FY92 BUDOFiT
EXPENDITURES
CARRYOVERS
NUMBER DESCRIPTION AHOUIIT
2002 PRINTING SERVICES 1,9211
2002 IIOU 8TlJQV liMO 701
CARRYOVER FOR JOHNSON COUNTY SERVICES
INDEX. Inl EDITION.
i
,
TOTAL JCCOO IIIntA1f SERVICES 2,717 i
I
SOLID WAnE MANAOEHDI'I' I
I
,
2017 110M STUDY 250 I
CARRYOVER FOR FYlI1 SUIOtER 110M-STUDY, I
1
COKPLFiTED IN FY92. ;
,
1
,
I
j -r---
,
, \
_~_..w._....". _ TOTAL SOLID WASTE IWIAGDlEHT 250 r
I
I
TOTAL TRUST , AGENCY FUND 3,512 j
I
!
EOUIPHDI'I' MAINTENANCE
2070 PRIOR YEAR ENCUKBRAlICE 400
CARRYOVER FOR OUTSTANDING PURClIASE ORDERS
ON &/30/111. (FYlI1 ENCUKBERED ANTS).
20n VEJIICUW EQUIPKENT 110,300
CARRYOVER FOR EQUIPKENT NOT PURClIASED IN FYlI1.
TOTAL EQUIPHElIT HAIIITENANCE
110,700
CENTRAL SUP. , PRINT
2070
2070
2070
2070
PRIOR YEAR ENCUMBRANCE
PRIOR YEAR ENCUMBRANCE
PRIOR YEAR ENCUKDRANCE
PRIOR YEAR ENCUMBRAlICE
CARRYOVER FOR OUTSTANDING PURCIIASE ORDERS
ON 6/30/111. (FYlIl EnCUMBERED ANTS).
4,261
287
1,237
1,005
.35.
/ISO
001:183
CITY OF IOWA CITY
FYII2 BUCOFiT
EXPENDITURES
CARRYOVERS
NUHDER
DESCRIPTION
TOTAL CENTRAL SUP. , PRINT
TOTAL IIITERNAL SERVICES FUND
GRAND TOTAL
.36.
"
AHOUIIT
&,7110
\
117,4lI0
1,134,730
..----
!
\
I
"
1/50
..',
rl n 1:1 8 'i
- -
CITY OF IOWA CITY
FYlI2 DUCOFiT
EXPENDITURES
AHENDHEl/TS
HUMDEJI
DESCRIPTION
AHOUIIT
CI'l'Y CLERK
2373
ELECTRONIC DATA PROC. EQUIP.
aUDQET ~~ISIONS FOR HIC~PUTtR
PURClIAS E
4,&70
\
TOTAL CITY CLERK 4,&70
CI'l'Y A'M'ORNEY
2373 ELECTRONIC DATA PROC. EQUIP. 9,170
I BUDOFiT REVISIONS FOR MICROCOHPUTER
, PURCl/ASE
I TOTAL CITY ATTORNEY 9,170 ,
..~-~._------.. \
ECONOMIC DEVELOPMDI'I' I
,
2141 ECON DE\' . TRANSFER OUT -100,000
RDlOVE ECON DE\'. TRANSFER OUT TO CIP FOR INDUSTR.
PARK LAND ACQUISITION. ADD $160,00 TRANSFR TO
VILLA GARDN TIFI $93,4113 UDAGI $66,5D7 GEN FUND.
TOTAL ECONOMIC DEVELOPMENT
-100,000
PINANCE DEpt. ADMINIS'l'RA'l'ION
2373
ELECTRONIC DATA PROC. EQUIP.
BUDGET REVISIONS FOR MICROCOMPUTER
PURCIIASE
6,480
TOTAL FINANCE DEPT. ADMINISTRATION
6,480
ACCOUN'l'INO , REPOR'l'INO
2373
ELECTRONIC DATA PROC. EQUIP.
BUDGET REVISIONS FOR MICROCOMPUTER
PURCIIASE
7,035
.37.
1/50
nnl:18S
- -
CITY OF IOWA CITY
FY92 DUDGFiT
EXPENDITURES
AHENDMEl/TS
NUHBER
DESCRIPTION
AHOUIIT
TOTAL ACCOUIITINO , REPORTINO 7,035
CDI'I'RAL PROCUREHDI'I'
2373 ELECTRONIC DATA PROC. EQUIP. 3,1I115
BUDGET REVISIONS FOR MICROCOMPUTER
PURClIASE I
I
I
TOTAL CENTRAL PROCUREHEI/T 3,11115 I
!
i
.Ii
WORD PROCESSINO I
,
1 ,
I
2373 ELECTRONIC DATA PROC. EQUIP. 650 I
BUDGET REVISIONS FOR MICROCOMPUTER I I
PURClIASE
I
TOTAL WORD PROCESSING 650 I
,
,
RISK HANAGEHDI'I'
2231 GENERAL LIABILITY 16,141
2231 FIR! , CASUALTY INS. 10,258
2231 OTIIER INSURANCE -541
2231 PAYMENT TO LOSS RESERVE -100,734
BUDGET REVISIONS TO HATCII ACTUAL RECEIPTS
AND EXPENDITURES.
TOTAL RISK IWlAODlENT
-74,876
GOVERNMENt BUILDINGS
2087
EIIERGY GRANT PAYBACK
AHEIID DASED UPON REVISED PAYDACK SCIIEDULE
AS OF JUNE, 11191.
-3,420
TOTAL GOVERNMENT DUILDINGS
-3,420
NON-OPERAtIONAL ADMIN.
2m
TRANSFERS OUT
.38.
-111,1166
1150
t] 0 I:' 8 b
CITY OF IOWA CITY
FYU BUDGET
EXPENDITURES
AMENDMEllTS
NUMBER
DESCRIPTION
AMOUNT
RDlOVE TRANSFERS BETWEEN CDDO, ASSISTED
II0USIIiO, AND NOII-oPElt ADMIN. CDDO WILL
aiARait TIHi! olilfeTLY TO AffEe'fED DEPARTHEh1'S.
2243 PROFESSIONAL SERVICES 25,000
INCREASED IIOTEL/MOTEL TAX RECEIPTS AND CORRESP.
EXPENSE TO CONVElITIOII BUREAU
2373 ELECTRONIC DATA PROC. EQUIP. -45,722
BUDGET REVISIONS FOR MICROCOMPUTER
PURClIASE
TOTAL NON-OPERATIONAL ADMIN.
-40,&88
PPD DEP'l'. ADMINllI'I'RATION
2373
ELECTRONIC DATA PROC. EQUIP.
BUDGET REVISIONS FOR MICROCOMPUTER
PURClIASE
&,217
,
\
I
,
TOTAL PPD DEPT. ADMINISTRATIOII
&,217
COHM. DEV.-II0II GRANT ACTIVITY
2124 PERK ruLL TIKE 44,7117
REDUCE CDBO '.5000 BY '44,7117 FOR SALARIES, MOVE
TO 1121&0 CD NON-oRAlIT, FUlIDED DY $40,000 FROM
UDAO.
2141 OEN FUND LOAII TO '.11300 TIF 1&0,000
RDlOVE ECON DEV. TRANSFER OUT TO CIP FOR INDUSTR.
PARK LAND ACQUISITIOII. ADD $160,00 TRAHSFR TO
VILLA OARD" TIFI 'lI3,493 UDAQ/ '66,507 OEll rullD.
TOTAL COKK. DEV.-II0" ORAIIT ACTIVITY
204,7117
EIIGINEERIIIG
2373
ELECTRONIC DATA PROC. EQUIP.
BUDGET REVISIONS FOR MICROCOMPUTER
PURCIIAS E
3,555
.39.
1/50
o 0 1:' EI ,-,
CITY OF IOWA CITY
FYU BUDGET
EXPEl/DIMES
AHENDKEllTS
NUKBER
DESCRIPTION
TOTAL POLICE PATROL
CRIKINAL INVEB'l'IOA'l'ION
2135
2135
OVERTIHE
TELEPIIONE EQUIP. FEE
2ND YEAR DRUG ORAl/T PROVIDED FUIIDIIIO FOR
ADDITIONAL OFFICER, OVERTIHE , KIBC EXPEI/SES
TELEPIIONE COHHUIIICATIOIIS
-40.
2263
AMOUNT
3,500
3,321
175
1,1311
1/50
tl tl ,:' 8 '3
- -
CITY OF IOWA CITY
FYlI2 BUDOtT
EXPENDITURES
AHEIIDMEllTS
NUMBER DESCRIPTION AMOUNT
REFLECTS ACTUAL com FOlt FI:c.\L 'tEAR
2277 FURNITURE , OFFICE EQUIP -1&4
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
2278 OPERATINO EQUIPHENT -7111 \
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
TOTAL CRIMINAL INVESTIOATION 2,1180 ,
i
RECORDS AND IDENTIFICA'l'ION I
I
22&3 POSTAL COKKUNICATIONS &60 I
I
".--.'.-.-..--- REFLECTS ACTUAL COSTS FOR FISCAL YEAR \
2264 UNnORH , CLOTIIINO ALLOWANCE 1,371 1
22&4 OUTSIDE PRINTING 1,300
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
2m E.D.P. , MICROFILM SEJlVICES -2,370
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
2277 FURNITURE , OFFICE EQUIP 1&4
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
2278 ELECTRONIC DATA PROC. EQUIP. 7111
REFLECTS ACTUAL COSTS FOR FISCAL YEAR
TOTAL RECORDS AND IDElITIFICATION
2,61&
COHMUNI'l'Y SERVICES BUREAU
2284
2284
FAX
OTHER TECIINICAL SERVICES
BUDGET REVISION TO DO CITY PARK POOL PROJECT
-120
-250
TOTAL COKKUNITY SERVICES DUREAU
-370
PIRE PRO'l'EC'l'ION
2087
ENERGY GRANT PAYBACK
-306
.41.
1/50
rl [I 1:1 8 '~
CITY OF IOWA CITY
FYlI2 DUDGET
EXPENDITURES
AKElIDHEl/TS
NUMBER
DESCRIPTIOII
ANOUIIT
2374
~D 1lAS!J) UPOlI REVISED PAYiiACK SCHEDULE
AS OF JUNE, 111111.
C1IEHICAL , LAB SUPPLIES
INCREASE HAZ HATERIALS FUND
2,000
TOTAL FIRE PROTECTION 1,SlIC
-.ANIMAL CONTROL
2087 ENE/lGY GRANT PAYBACK 3S1 i
i
ANEND BASED UPON REVISED PAYBACK SClfEDULE I
AS OF JUNE, 111111. I .u.r.
\
I
TOTAL ANIHAL CONTROL 3S1
r
1119 DEPAR'l'HDI'I' ADMINIS'l'RA'l'ION
2373 ELECTRONIC DATA PROC. EQUIP. 1,700
BUDGET REVISIONS FOR KICROCOKPUTER
PURClIASE
.
TOTAL illS DEPARTKENT ADMINISTRATIOII 1,700
, STREET SYS HAINT
r
i
I 2125 STREETS-COIOl. EQUIP (PIIONES) -2,000
TRANSFER STREETS DUDGET FOR TELEPIIONE PURCIIASE TO
POLLUTION CONTROL. STREETS ACQUIRED POLLUTION
COIITROL OLD SYSTEH.
I
I
. 2150 OPER EQUIPMENT 10,500
i
I PURCHASE 1I0RING HACIIINE TO FACILITATE WATER
,
i
HAINS , STREET REPAIRS. FUNDED FROM ROAD USE
TAX AND WATER REVENUES.
2163 DUILDING IKPROVEHENTS 13,000
SALT STORAGE BLOO REPAIR,
232& EHS MAJOR EQUIPMENT MATERIALS 6,484
2326 VElIICLE REPAIR , HAINTENANCE 9,838
2326 CONTRACTED IHPROVEHENTS 5,7511
.42.
//50
OOI:'YO
CITY OF IOWA CITY
FY1I2 BUDOET
EXPENDITURES
AKElIDKElITS
NUMBER
DESCRIPTION
AMOUNT
2327
A.'lE:fD:lCIT USIIIC ROAD USE 'fAX
OTIlER TEClIHICAL SERVICES
AMEHDHEI/T FOR CREEK COIITROL PROJECT
FUNDED FROK ROAD USE TAX.
2,000
\
TOTAL STREET SYS HAIIIT 45,581
FORESTRY OPERA'l'IONS
2321 CONTRACTED IKPROVDlEl/TS 5,000
TREES FOR SCREENING PROVIDED BY PROCTOR
, GAMBLE FOR KERCER PARK ADDITION
,
.-~_._--,-,--"-. ~ , I ,
TOTAL FORESTRY OPERATIONS 5,000 ,
,
CEHETERY
2087 EHERGY GRANT PAYBACK -142
AMEND BASED UPON REVISED PAYBACK SCIIEDULE
AS OF JUNE, 111111.
TOTAL CEHETERY
-142
RECREA'l'ION
2087
ENERGY GRANT PAYDACK
AMEND BASED UPON REVISED PAYBACK SCIIEDULE
AS OF JUNE, llI1I1.
147
TOTAL RECREATIOII
147
PARKS
2087
ENEROY ORANT PAYBACK
AKElID BASED UPO/I REVISED PAYBACK SCIIEDULE
AS OF JUNE, 111111.
34
TOTAL PARKS
34
.43.
1/50
n 0 I:' q .,
-
CITY OF IOWA CITY
FY9:! DUDGET
EXPElIDITURES
AHElIDHElITS
NUMBER
DESCRIPTION
AHOIllIT
LIIlRARY
234&
ELECTRONIC DATA PROC. EQUIP.
COKPUTER EQUIPMENT
157
\
TOTAL LIBRARY 157
SENIOR CDI'I'~R
2373 ELECTRONIC D^TA PROC. EQUIP. 2,250
BUDGET REVISIONS FOR KICROCOKPUTER
PURClIASE
-- r.'--'
\
TOTAL SENIOR CENTER 2,250 I
LlllRARY EQUIP. R!PL. RESERVE
2347 OPERATING EQUIPKENT 4,200
AHElID FOR LIBRARY PURClIASES FROK EQUIPHEI/T REPLACE
KENT RESERVE AND PUBLIC ACCESS RESERVE.
TOTAL LIBRARY EQUIP. REPL. RESERVE
4,200
LIBRARY PUDLlC ACCESS RESERVE
2347 OPERATING EQUIPKENT 2,500
AHEND FOR LIBRARY PURCIIASES FROH EQUIPHENT REPLACE
KEI/T RESERVE AND PUBLIC ^CCESS RESERVE.
TOTAL LIDRARY PUDLIC ACCESS RESERVE
2,500
RECIPROCAL BORRO~ING REIMB.
2348
2348
2348
2348
2348
2348
PERHAHE/IT FULL TIHE
DENEFITS
PRINTING SERVICES
NON-CONTRACTED IKPROVEHEIITS
ELECTRONIC DATA PROC. EQUIP.
HISCELLANEOUS TRAIISFERS
162
23
1,5110
1,000
18,0110
13,500
.44.
1/50.
o t] ,:1 q e
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
AHENDKEl/TS
NUMBER
DESCRIPTIOII
AHOUNT
FUNDING PART OF SALARY FOR PERSON IN TIlE
DEVELOPKEHT FUll!)
TOTAL RECIPROCAL BORROWING REIHB.
34,3&5
TOTAL GENERAL FUIID
135,5&8
WATER RESOURCES PLAN
2144 ENGINEERING SERVICES 437,000
-..----.----...-......,-.- 2144 OUTSIDE PRINTING 1,000 ,
2144 TEClINICAL SERVICES 1,000 I
2144 LAND ACQUISITION 10,000
FYlI2 PORTION OF WATER RESOURCES PLAN.
. !
TOTAL WATER RESOURCES PLAN 4411,000
100 1 WA'l'ER HAIN
2145 COIITRACTED IKPROVEHEllTS -100,000
PROJECT DONE TlIRU WATER OPERATIOIIS. RDlOVE
CAPITAL PROJECT BUDGET.
"
TOTAL IIlIY 1 WATER HAIII
-100,000
PY 91 LANDFILL EXPANSION
23110
COIITRACTED IHPROVEHEl/TS
BUDGET EXPENSE AND TRANSFER (FUNDIIIG FROK
LANDFILL RESERVE) FOR FYlIl LANDFILL CELL
EXCAVATION.
150,000
TOTAL FY 111 LAIIDFILL EXPAIISIOII
150,000
POLL. CONTROL CONST.
2111
CONTRACTED IKPROVEHEIITS
.45.
37,000
IISo.
n r, I:' q ~
- - - -
CITY OF IOWA CITY
FY1I2 BUDOET
EXPENDITURES
AKENDKE/lTS
NUKBER DESCRIPTION AKOUNT
REPAIR COLLAPSED SANITARY SEWER. FUlIDEO FROH
111110 G.O. ISSUE.
2176 ,'-IfT, EXI&TIllO PLANT 90,431
PINAL EXPEl/SES FOR PROJECT AND TRA/lSFER IN FROH
SEWER OPERATIONS.
2177 wrF NEW 80UTII PLANT 132,111
FINAL EXPEl/SES FOR PROJECT FUNDED FROK SEWER
OPERATING REVENUES.
2178 RALSTON CREEK SEWER XING 45,7&3
FINAL EXPENSES FOR PROJECT. FUNDED FROH ll1l10 GO I
ISSUE. ,
\
21711 COIITRACTED IHPROVDlE/ITS 20,238
FINAL PROJECT EXPENSES PROK FYlIl CONSTRUCTION. I
2180 KERCER PARK RELIEF SEWER 23,1100 i
i
DlERGENCY PROJECT STARTED IN FY1I1 PRIOR TO ,
COMPLETION OF SOUTIlEAST INTERCEPTOR SEWER.
2182 HlI INTERCEPTOR SAN SEWER 432,1100
COHPLETION OF PROJECT STARTED IN FYlI1.
TOTAL POLL. CONTROL CONST.
782,420
STORM WATER PERHI'l'TINO
2110
COIITRACTED IKPROVDlE/ITS 33,000
E.P.A STORK WATER PERKITTING, NEW FEDERAL REGULAT.
FUNDED BY 111110 G.O. ISSUE.
,.
TOTAL STORK WATER PERKITTIIIG
33,000
IIWY 1 WEST IMPROVEMENTS
2400
COIITRACTED IMPROVDlENTS
IIIGIIWAY 1 WEST IMPROVEHENT FUNDED 227,045
PROM STATE AND 265,176 G.O. PROCEEDS. TOTAL
COST IS 4111,211.
4111,211
TOTAL I/WY 1 WEST IMPROVEHENTS
.46.
4111,211
1/5D
rl r, I:' q ',-/
- - -
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
AKENDKEllTS
NUMBER
DESCRIPTION
AHOUNT
RR CROSSING SIGNALIZA'l'ION
2123
CONTRACTED IKPROVDlENTS
COST TO UPGRADE RAILROAD SIONALS
ALONG FIRST AVE, DUBUQUE, CLIIITON AND GREEN-
WOOD TO KEET SAFETY STANDARDS.
13,050
TOTAL RR CROSSING SIGNALIZATION 13,050
KIRKWOOD AVENUE WIDENING ,
,
I
2118 KIRKWOOD AVE WIDENING PROJECT 111,000 I
DESIGN COSTS FOR KIRKWOOD WIDENING. CONSTRUCTION I
lIAS DEEN HOVED FROM FY1I4 TO FYlI3.
TOTAL KIRKWOOD AVEIIUE WIDENING 19,000 I
!
8URLINGTON/OILB!RT INTERS!CT.
2107 CONTRACTED IHPROVDlENTS 181,000
EXPANDED BURLINGTON/GILBERT ST IIITERSECTION PROJ.
ADDITIONAL $40,475 FROH RUT AND $140,525 FROK
STATE WILL DE USED FOR TIllS PROJECT.
TOTAL BURLINGTON/GILBERT IIITERSECTIO
181,000
INY S-LAKESIDE DR INTERSECTION
2108
CONTRACTED IHPROVDlENTS
INSTALL SIGNALS AT I/llY IS/LAKESIDE INTERSECTIOII.
FUNDED $87,500 FROM STATEI $74,500 FROK RUT.
162,000
TOTAL lIMY 6-LAKESIDE DR INTERSECTION
162,000
INY S-OILDERT ST RT TURN LNS
2109 COllTRACTED IHPRV. 88,400
PROJECT TO INCR CAPACITY OF lIMY 6 BY PASS. FUlIDED
$48,900 FROM STATEI $311,500 FROH RUT.
.47.
115D .
nC'I:lqS
-
CITY OF IOWA CITY
FY92 BUDGET
EXPEIIDI TURES
AHENDHEl/TS
"UMBER
DESCRIPTION
AMOUlIT
TOTAL 100 6-GU.8ERT lI'I' R'l' TUM t/!!l 89,400
!XTRA IIIDT1I SIDEWALK MORMON 'l'R
21 It EXTRA WIDTII SIDEWALK-KOR TRE/C 10,000
SIDEWALK CONSTRUCTION ALONO FARH DUREAU PROPERTY.
COSTS SIIARED BY CITY AND OWNERS.
!
TOTAL EXTRA WIDTlI SIDEWALK HORNON TR 10,000 i
I
OAKLAND CEM.-RETAININO IIAL I
I
21110 GOVERNOR ST RETAINING WALL 118,252
KOVED UP REPLACEHEI/T OF GOVERNOR ST RETAINING
WALL DUE TO DETERIORATION. FUNDED FROK 11188 GO )
ISSUE.
TOTAL OAKLAND CDI.-RETAINING WAL 118,252 , ,
EVANS ST. BRIDGE REPAIR
21111 EVANS STREET BRIDGE 160,000
EVANS ST DRIDGE REPAIR DUE TO COLLAPSE OF WEST
rACE OF TIlE BRIDGE.
TOTAL EVANS ST. BRIDGE REPAIR
160,000
COLLEOE ST BRIDGE DECK REPAIR
2175
COLLEGE ST BRIDGE DECK REPAIR
REPAIR COLLEGE ST BRIDGE NEXT TO REC CENTER IN
CONJUNCTION WIT" PARKING RAHP CONSTRUCTION.
120,000
TOTAL COLLEGE ST BRIDGE DECK REPAIR
120,000
C. SWAN/REC CTR PARKIIIG STRUCT
21112
CIIAUNCY SWAN PARKI/IG STRUCTURE
375,000
.48.
liSt)
OC'I:lqb
TOTAL CDOO II0USE RENOVATION
&5,000
IIAPPY 1I0LLOW PARK 81/ELTER
2083 CONTRACTED IHPROVEKEllTS -111,500
REDUCE BUDGET FROK IIAPPY IIOLLOW PARK SIIELTER TO
CONSTRUCT STORAGE BUILDIIIG AT CITY PARK. nnlDED
BY 111111 G.O. ISSUE.
TOTAL IIAPPY II0LLOW PARK SIIELTER
-111,500
MERCER PARK 80F'l'BAL~/nASEBALL
2075 CONTRACTED IHPROVEKENTS 11,000
AMEND TO COIISTRUCT 30' X 45' POLE DUILDIIIO FOR
CDlETERY EQUIPHEIIT STORAGE, FUlIDED DY LOAII FROK
PERPETUAL CARE FUND.
23111 CONTRACTED IHPROVEHENTS -11,000
.49.
IJS()
rl C, e q ~f
-
CITY OF IOWA CITY
FYlI2 DUDOET
EXPDIDITURES
AHENDKEl/TS
NUMBER
DESCRIPTION
AlIENO TO CONSTRUCT 30' X 45' POLE BUILDING FOR
CEHETERY EQUIPKEI/T STORAGE, FUNDED BY LOAN FROK
PERPETUAL CARE FUND.
TOTAL KERCER PARK SOFTBALL/BASEBALL
BOYS BAS~BALL FIELD RENOVATION
207&
COIITRACTED IKPROVDlEl/TS
RAISE LEVEL OF 3 NORTHERLY BASEBALL DIAMONDS AT
CITY PARK. PROJECT INCLUDES DIRT, LEVELING,
GRADING, SEEDING, AND FERTILIZIIIO AREAS.
TOTAL BOYS BASEBALL FIELD REI/OVATION
CITY PARK EOUIP STORAGE BLDO
2083
COIITRACTE/3 IKPROVDlEl/TS
REDUCE BUDGET FROM IIAPPY IIOLLOW PARK SIIELTER TO
CONSTRUCT STORAGE BUILDING AT CITY PARK. FUNDED
BY 111111 G.O. ISSUE.
TOTAL CITY PARK EQUIP STORAGE BLDO
CEHETARY POLE BUILDING
23111
BUILDING IHPROVEHENTS
AHEND TO CONSTRUCT 30/ X 45' POLE BUILDING FOR
CDlETERY EQUIPHENT STORAGE, FUIIDED BY LOAN FROH
PERPETUAL CARE FUND.
TOTAL CEHETARY POLE BUILDING
CITY PARK TENNIS COURTS
2402
CONTRACTED IKPROVEHENTS
CITY PARK TENNIS COURT RESURFACI/IG LET AS PART
OF SUHHER FY91 ASPIIALT OVERLAY PROJECTS.
.50.
AHOUNT
o
30,000 i
I
I
f
,
.
j
I
30,000
111,500
19,500
11,000
11,000
50,843
II~
[I C1 I:' q 13
CITY OF IOWA CITY
FYlI2 DUDOET
EXPEI/DITURES
AHEHDHEl/TS
NUMBER
DESCRIPTION
AMOUNT
TOTAL CITY PARK TENNIS COURTS
50,8U
TOTAL CAPITAL PROJECTS
3,522,244
PARKING SYSTEH OPERA'l'IONS
2054
PROFESSIONAL SERVICES
AMEND ADHIN C1UUROEDACK RECEIPTS AND EXP. BASED
ON FYlI2 ADOPTED BUDGET.
PKG-TRANSFER OUT-CIP
BUDGET TRANSFERS FOR CIIAUNCEY SWAN PARKING
STRUCTURE CONSTRUCTION.
-33,83&
219&
200,000
TOTAL PARKING SYSTEM OPERATIONS
1&&,lU
R!NEWAL , IMPROVEHM RES!RVE
21U
PKG RESERVE-TRANSFER OUT-CIP
BUDGET TRANSFERS FOR CIIAUNCEY SWAN PARKIIIG
STRUCTURE CONSTRUCTION.
500,000
TOTAL RENElIAL , IHPROVDlENT RESERVE
500,000
POLL. crRLI OP91
2054 PROFESSIOIIAL SERVICES -30,2&0
AHEND ADHIN CIIARGEBACK RECEIPTS AND EXP. BASED
ON FYlI2 ADOPTED BUDGET.
2087 ENERGY GRANT PAYDACK . -65
AMElIO BASED UPON REVISED PAYDACK SCIIEDULE
AS OF JUNE, 111111.
2125 POLLUTION COIITROL-COKK. EQUIP 2,000
TRANSFER STREETS BUDGET FOR TELEPIIONE PURCIIASE TO
POLLUTIOII CONTROL. STREETS ACQUIRED POLLUTION
CONTROL OLD SYSTEM.
2202
GEN LIAB.
.51.
2,045
115(;
,
i
I
I
I
,
I
I
n CI 1:' q '~
-
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
AHENDKEl/TS
NUMBER
DESCRIPTION
AMOUNT
2202
2202
2202
FIRE , CASUALTY
WORlCERS COHP
TO LOSS RESERVE
INSURANCE REVISIONS, ADD'L FOR WORKERS COHP. NOW
SELF-FUNDED (01-JAN-1I2).
OTI/ER REPAIR , HAIIIT
NON-CONTRACTED IKPROVEHEl/TS
OPERATING EQUIPKENT
0TI1ER R'K INCR. DUE TO SAFETY ALARKS, SUHP PUMPS,
ETC. CAP OUTLAY INCRI ADDL FOR POLE BLDO, TRICKUlG
FILTER CEl/TER COLUHH, AND lA/ILL TRANSFORMER.
5,126
-7,013
7,013
2399
231111
2399
11,&83
31, 000
23,800
TOTAL POLL. CTRL. OPS. 46,0211
.,
MArrA OP!R. , KlINT.
2054 PROFESSIONAL SERVICES -3,078
AHEND ADKIN CIIAROEBACK RECEIPTS AND EXP. BASED
ON FYlI2 ADOPTED BUDGET.
2092 OPER EQUIPKT 86,000
REVISED CAPITAL OUTLAY FOR WATER DIVISION
FUNDED BY ADDITIONAL WATER SERVICE RECEIPTS.
2142 REPLACE FLOURIDE FEEDER 5,800
2142 ROCIIESTER PUMP STATION 50,000
2142 REBUILD IIIGII SERVICE PUMP 15 11,000
2142 RAW WATER PUHP 12 W/ NEW MOTOR 3,&50
2142 USED DESK , CIIAIR 475
EQUIPHENT REPAIRS AND $50,000 TO REBUILD ROCIIESTER
PUMP STATION VALVES, COIITROLS AND HOTOR STARTERS.
2143 ROOF RECONSTRUCTION, VENT SYST 15,500
2143 WEST PUHP STATIONI PUMPS/HOTOR 15,000
2143 TRANSFER OUT-WATER RES. PLAN 170,000
2143 TRANSFER OUT-MADISON ST MAIN 40,000
REVISED CAPITAL OUTLAY FOR BLDO , EQUIP. REPAIRS.
ADDED TRASFERS OUT FOR WATER RESOURCE PLAN
(170,000) AND HADISOII ST (40,000).
21411 WATER SYSTEM IKPRV HATERIALS 80,000
INCREASED HATERIALS COST DUE TO CIIANGE IN CAPITAL
PROJECTS, HAINS CONSTRUCTION.
2150 OPER. EQUIPHEIIT 10,500
.52.
//50
nn:/oo
- -
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
AHENDHElITS
NUMBER
DESCRIPTIOII
AHOUNT
2203
2203
2203
2203
2203
PURClIA8E BORING HAClIINE TO FACILITATE WATER
HAINS , STREET REPAIRS. FUNDED FROK ROAD USE
TAX AND WATER REVENUES.
GEN LIAB
FIRE , CASUALTY
WORKERS COKP
IIORKERS COHP
TO LOSS RESERVE
INSURAlICE REVISIONS, ADD'L FOR IIORKERS COHP. NOW
SELF-FUNDED (01-JAN-'2).
2,6110
2,5411
-10,410
-10,410
10,410
\
TOTAL WATER OPER. , HAl lIT. 477,87&
REFUSE COLLEC'l'ION OPnIA'l'IOIIS
2054 PROFESSIONAL SERVICES 1,758 I.
ANEND ADMIN C1/AROWCIC RECEIPTS A1ID EXP. BASED !
ON FYlI2 ADOPTED BUDGET.
20113 COIITINGENCY -U, lOll
ELIHINATE CONTINGENCY.
TOTAL REFUSE COLLECTION OPERATIONS -11,351
LANDPn.L OPnIA'I'IONB
2054 PROFESSIONAL SERVICES 54,733
AMEND ADKIN CIIARGEDACK RECEIPTS AND F,xP. BASED
ON Fm ADOPTED BUDGET.
20114 COIITINGENCY -8,335 I
ELIHINATE COlrrIIlGEHCY.
20115 COIITRACTED IHPROVEHElrrS -250,000
HOVE BUDGET FOR LEACIIATE COIITROL TO FYII3.
2200 NEll SCALElIOUSE DLDO 30,000
REPLACE SCALElIOUSE TRAILER WITII A PERHANEIIT
STRUCTURB.
2205
2205
2205
2205
GEII LIAB
FIRE , CASUALTY
WORKERS COHP
TO LOSS RESERVE
U,1I87
-3115
-6,571
6,1166
.53.
1150
n n :/ n .,
- - - -
CITY or IOWA CITY
FY92 DUDGET
EXPENDITURES
AMENDKEllTS
NUMDER
DESCRIPTIOII
AMOUNT
239&
239&
23118
INSURANCE REVISIONS I ADD'L FOR IIORKERS COKP. NOW
SELF-FUNDED (01-JAN-1I2).
EQUIPKEI/T SVCS
YARDWASTE BAGS
RENTALS
ADDITIONAL COSTS FOR RENTALS' EQUIPMENT SVCS,
PURClIASE OF YARDWASTE BAGS.
9,231
11,000
',1125
TOTAL LANDFILL OPERATIOIIS -125,453
LANDPILL RESERVE
2015 REGIOIIAL SOLID WASTE ASSESS. 414
ADD KALONA AND RIVERSIDE TO REGIONAL SOLID
_._~-----.,.._-- WASTE ASSESKENT.
2383 TRAVEL , EDUCATION 250
2383 OUTSIDE PRINTING 250
ACTUAL EXPENDITURES TlIRU KAY 5, 111112
2390 CAPITAL PROJECTS 150,000
BUDGET EXPENSE AND TRANSFER (FUI/DING FROK
LANDFILL RESERVE) FOR FYlI1 LANDFILL CELL
EXCAVATION.
TOTAL LANDFILL RESERVE
150,1114
AIRPORT OPERATIONS
2382
23&2
ENERGY GRANT PAYBACK
AlIENO BASED UPON REVISED PAYBACK SClIEDULE
AS OF JUNE, 19111.
KISCELLANEOUS TRANSFERS
IIITERFUND LOANS
FEDERAL GRANT FOR AIRPORT PROJECTS
-174
2087
1311,482
131,002
TOTAL AIRPORT OPERATIOIIS
270,310
MASS TRANSIT OPERATIONS
2074
FYlI2 OPERATIIIG EQUIPHEIIT
.54.
7,000
1/50
tJ. 0 :/ 0 ,?
CITY OF IOWA CITY
FYII2 BUDGET
EXPENDITURES
AKENDKEl/TS
NUMBER DESCRIPTION AHOUNT
PURClIASE ELECTRONIC TELLY COIITROL STATION.
2087 ENERGY ORAHT PAYBACK -60
AMEND BASED UPON REVISED PAYBACK SClIEDULE
AS OF JUNE, 111111.
20116 BUS OPER COSTS -8lI,U3
REDUCE TO EQUAL TRANSIT FLEET IIAIIITENAI/CE
BUDGET, EQUIPKENT DIVISION.
20117 AID TO AGENCIES 38,1100
REVISED SEATS COIITRACT FOR FYlI2.
2117 TRFR ADDL UHTA FUNDS TO RESERV SO,OOO I
INCREASED UHTA FUNDS DUE TO NEW CE//SUS I
._-._.----... - 2207 GEN LIAD -2S,610
2207 FIRE , CASUALTY SU r
2207 WORKERS COKP -13,5&8
INSURANCE REVISIONS I ADD'L FOR WORKERS COMPo NOW
SELF-FUNDED (01-JAN-1I2).
2364 TRAVEL , EDUCATION 2,010
IOWA OOT TRAVEL FELLOWSIIIPS
TOTAL HASS TRANSIT OPERATIOIIS
-21,315
BUS REPLACEHENT RESERVE
2115
lOOT BUS LOAN DUE S/30/1I2
7S,881
TOTAL BUS REPLACEMENT RESERVE
76,881
Brc OPERA'l'IONS
2085 PROFESSIONAL SERVICES 60,000
INCREASE AMOUNT DUDGETED FOR CONSULTAI/T SERVICES
FOR FRANCIIISE RENEWAL, FROM $20,000 TO $80,000.
TOTAL BTC OPERATIOIIS
60,000
PATV RESERVE
2057
PATV RESERVE
.55.
7,414
1/50
rl n :, 0 3
- -
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
AMEI/DHEllTS
NUHBER
DESCRIPTION
AMOUNT
20&4
BUDGtT EXP. OF PATV FUND BALANCE AS ADJUSTED
FOR 6/30/1I1.
TRANSFER OUT
TRANSFER TO CORRECT FUNDS CIIARGED FOR C1IECK
WRITTEN TO PATV IN FYlIl (JOURNAL El/TRY &,01l8).
1,05&
TOTAL PATV RESERVE
8,470
TOTAL EllTERPRISE Pm/OS 1,600,325
i
I
.. I
LIBRARY GIPTS , BEOUrSTS \
i
2375 TEHPORARY DlPLOYEES 1,&&5 I
2375 FICA 130
2375 BOOKS, MAGAZINES, NEWSPAPERS 3,750
2375 PRINT. , GRAPIIIC SUP 110
2375 AGRICULTURE MATERIALS 50
2375 HISC COHHODITIES 2,735
2375 PROFESSIONAL SERVICES &75
2375 POSTAL COHHUNICATIONS 30
2375 TRAVEL , EDUCATION 220
2375 PRINTING SERVICES 4,195
2375 DUES , HEKBERSIIIPS 500
2375 OPERATING EQUIPHENT 1,080
2375 LIBRARY HATERIALS &0,510
FY!l2 LIDRARY GIFT' BEQUEST FUND BUDGET
TOTAL LIBRARY GIFTS , BEQUESTS
75,650
PERPETUAL CARE FUND
2075
IIITERFUND LOANS
AMEND TO CONSTRUCT 30' X 45' POLE BUILDING FOR
CEHETERY EQUIPHENT STORAGE, FUNDED DY LOAN FROK
PERPETUAL CARE FUND.
11,000
TOTAL PERPETUAL CARE FUND
.56.
11,000
/ISo
rl r, :, n y
- - - -
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
AMEI/DHElITS
NUHBER
DESCRIPTION
AMOUNT
I~IB. DEV. apPle! SALARY FtnfD
237'
237&
237&
PCUtA.'1EllT roLL TIH!
TDlPORARY DlPLOYEES
BENEFITS
FYlI2 DEVELOPHEIIT OFFICE SALARY FtIIID BUDGET
49,0110
2,545
11,8110
TOTAL JAIL LIBRARY mID
4,300
ClIATlIAH OAKS LIBRARY nmD
2378 LIBRARY MATERIALS 1,004
LIBRARY HATERIALS FOR JO, .co. JAIL' CIIATIIAH OAKS.
TOTAL CIIATlIAH OAKS LIBRARY FUND
1,004
JCCOO ADMIIIISTRATION
2081
AID TO AGEI/CIES
INCR. ECICOO ASSESSHElIT FROK 15,317 TO 18,737.
JCCOO BOARD ADOPTED 18,737 M/D HDlBERS IIAVE DEEI/
BILLED AT TIIAT AHOUNT.
3,420
.57.
1150
rl n :1 I] 5
- -
,
,
CITY OF IOWA CITY
"112 DUDGET
EXPENDITURES
AMENDKEl/T8
NUMBER
DESCRIPTION
AHOUNT
.
I.
TOTAL JCCOO ADKINISTRATION
3,420
JCCOO TRANSPOR'l'ATION PLAN
.
20&3
TDlPORARY DlPLOYEES
PAVDlENT IWIAGDlEI/T SYSTDI IIITERN FUNDED
FROK JCCOO FUIID BALAIICE ($11211) AND
FYlIl CARRYOVER ($475).
TRAVEL , EDUCATION
KONEY FROK lOOT FOR UllFORSEEN EXPENSES
\
1,1211
23&&
m
TOTAL JCCOO TRANSPORTATION PLAN 2,267 I i - r--
------.-"-..-.......--....
\
JCCOO IlI1HA1f SERVICES I
2071 OFrICE SUPPLIES 17&
2071 OFrICE SUPPLIES 107
AMENDHENT FOR JOIINSON COUNTY SERVICES INDEX.
UlIlI WORD PROCESSING 700
INCREASED USAGE OF WORD PROCESSING SERVICES
TOTAL JCCOO IMWI SERVICES
1183
"
SOLID WASTE HANAOEHEHT
2082
OFFICE RElIT
BUDGET FOR SOLID WASTE DIVISION orFICE RElIT.
2,367
TOTAL SOLID WASTE KANAOEHEI/T
2,3&7
TOTAL TRUST AND AGENCY
167,541
EOUIPMEII'l' MAINTEIIAIICE
2100
VElIICULAR EQUIPHEIIT
.58.
268,200
/I SO
n n :1 C1 b
- -
CITY OF IOWA CITY
FYlI2 BUDG ET
EXPEI/DITURES
AMENDHEllTS
NUMBER DESCRIPTION AHOUNT
(4) CURllSIO~ RECYCI.IIIO TRIIW $260;000 A!fD
REPLACEHEIIT OF AUTO 1135 ",200
2m VElII CLES -&5,000
REDUCE REFUSE TRUCKS FOR RECYCLING PROORAH t
FROM (4) TO (3) AT '195,000 TOTAL. I
22011 GEN LUB 1,&72
22011 FIRE , CASUALTY -I
22011 WORKERS COHP -3,&21
22011 WORKERS COKP -4,422
22011 TO LOSS RESERVE 1,043
INSURANCE REVISIONSI ADD'L FOR WORKERS COHP. /lOW
SELF-FUNDED (01-JAH-1I2).
.,-.._-.....-..- . \
TOTAL EQUIPKEI/T HAIIITEHANCE 204,1&4 I
CDI'I'RAL SUP. , PRINT
2101 TEMP -4,17&
2101 TDlP. EHPLOYEES 4,300
2101 TDlP. EHPLOYEES 117&
2101 OVERTIKE -403
2101 FICA 379
2101 rICA 52
2101 FICA -431
2101 IPERS -24
2101 ' IPERS 3
2101 IPERS 21
2101 REPL. HAIL CABINET 1,000
2101 (4) PIIOTOCOPIERS 27 , 000
2101 OPER EQUIPKENT -28,000
2101 CSI SIIELVING 800
2101 WORKSTATION 1,'00
2101 OFrlCE FURNITURE , EQUIPHT -2,600
ELIM. EXP 14210 AND HOVE REMAINING EXP
BUDGETS TO 63100 TIIRU &3700 CENTRAL SERVICES
AREAS.
TOTAL CEIITRAL SUP. , PRINT
-403
LIBRARY XEROX ACCOUNT
23711
23711
23711
PRINT. , ORAPIIIC SUP
KISC COKHODITIES
EQUIPHENT REPAIR MATERIALS
.59.
&,435
1,015
260
1/50
[I C, :, t] ,-,
CITY OF IOWA CITY
FYlI2 BUDOET
EXPENDITURES
AHENDHEl/TS
NUMDER
DESCRIPTION
23711
23'1t
23711
23711
23711
23711
E.D.P. , KICROFILM SERVICES
tQiJIPKEI/T REPAIR , MAINT
PRINTING SERVICES
REl/TALS
OPERATING EQUIPHEI/T
LIBRARY MATERIALS
FYlI2 LIBRARY XEROX BUDGET
TOTAL LIBRARY XEROX ACCOUNT
)LIBRARY DAMAOES , LOSS
2380 FINANCIAL SERVICES , CIIAROES
2380 BOOK PROCESSING
2380 KISCELLANEOUS SERVICES , CIIGS
2380 LIBRARY MATERIALS
LIBRARY MATERIAL, BINDING , COLLECTION AOENCY
FEES
TOTAL LIBRARY DAMAGES , LOSS
RISK MANAGEMEI/T ADHINISTRATION
2148
2148
KICROCOHPUTER IlARDWARE
KICROCOKPUTER SOFTWARE
COKPUTER , SOFTWARE FOR FINANCE DEPT SECRETARY
TO KAINTAIN SELF INSURANCE FILES, INCLUDING
WORKERS COKPENSATION.
ELECTRONIC DATA PROC. EQUIP.
CABLINO/WIRING FOR KICROCOHPUTERS IN CONJUNC
TION WITII N COURT RENOVATION. $2000 FROK RISK
HONT RESERVE AND $4000 FROH COIITINGENCY
2387
TOTAL RISK HAIIAGEHENT ADHINISTRATION
TOTAL INTRAGOVNTAL SERVICE
.60.
AHOUNT
1,]00
5,500
55
11,020
1,175
7,500
U,2&O i
i
I
I
I
1,000
3,000
100
1,500
5,SOO
2,500
3,500
2,000
8,000
250,321
1150
,
\
I
o 0 :l I] 13
CITY OF IOWA CITY
FY1I2 BUDGET
EXPENDITURES
AMENDHEl/TS
NUMBER DESCRIPTIO" AMOUNT
JOAD USE TAX
2107 BURL/GILBERT IIITERSECT. 40,475
EXPANDED BURLINOTON/OILBERT ST IIITERSECTION PROJ.
ADDITIONAL $40,475 FROK RUT AND $140,525 FROK
STATE WILL BE USED FOR TIllS PROJECT. \
2101 100 S/WESIDE SIONAL 74,500
INSTALL SIONALS AT 100 6/WESIDE INTERSECTION.
FUNDE13 $87,500 FROK STATEI $74,500 FROK RUT.
21011 100 6/GILBERT AT TURN 311,500
PROJECT TO INCR CAPACITY OF INY S BY PASS. FUNDED
$41,1100 FROK STATEI $311,500 FROH RUT.
2123 TRAN S FERS OUT 13,050
COST TO UPGRADE RAILROAD SIONALS I
ALClIG FIRST AVE, DUBUQUE, CLINTON AND GREEN- I I
l/OOD TO KEET SAFETY STANDARDS.
I
,
2150 STREETS FUNDING 10,500
PURClIASE BORING HACIIINE TO FACILITATE WATER
HAINS , STREET REPAIRS. FUNDED FROH ROAD USE
TAX AND WATER REVEIIUES.
21&3 RUT TRANSFER TO STREETS 13 , 000
SALT STORAGE BLDO REPAIR.
2175 RUT 120,000
REPAIR COLLEGE ST BRIDGE NEXT TO REC CEIITER IN
CONJUNCTION WITII PARKING RAMP CONSTRUCTION.
TOTAL ROAD USE TAX
311,025
CDBO OPERA'l'IONS
2124 PERK FULL TIKE -44,7117
REDUCE CDBG 185000 DY $44,7117 FOR SALARIES, HOVE
TO 112160 CD NON-GRANT, FUNDED BY $40,000 FROH
UDAO.
TOTAL CDDG OPERATIONS
-44,7117
UDAOJEDLP ADMIIIIS'l'RATIOII
2113
TO FUND ECON DEV , COHN DEV-NO
.61.
115,000
1150
CI C1 :1 I] q
CITY OF IOWA CITY
"112 BUDGET
EXPENDITURES
AHENDHEllTS .
NUHBER
DESCRIPTION
!IIWI MDINO FOR VILLA ClAP.DEH TIF PP.oJ1CT.
TOTAL UDAO/EDLP ADKINISTRATION
R.I.8.!. InAN arPAYM!Nf FUND
2112
LOAN PAYKEIIT DUE 1/14/111
RISE LOAN DUE STATE OF IOWA
TOTAL R.I.S.E. LOAN REPAYKElrr FUND
VILLA OARDEN!
2140 FINANCIAL/LEGAL SERVICES FOR P
2140 LOAN TO IC IISG ASSOC FROK GF
2140 LAND ACQUISITION
ADD BUDGET FOR TIP PROJECT, LOAN AMOUNTS FOR
LAND ACQUISITION AND CONSTRUCTION.
TOTAL VILLA GARDENS
TOTAL SPECIAL REVENUE
GRAND TOTAL
.62.
AHOUNT
115,000
13,3111
13,3111
10,000
150,000
30,000
\
I
.--.-.---------'..-_..._.
,
1110,000
584,6111
;.t
8,240,616
..........
//50
n n :' " 0
- -
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
CONTINOEl/CY
NUMDER
DESCRJPTIOII
AMOUNT
CITY COUNCIL
2210 TRAVEL 1,&50
ADDITIONAL COUNQIL mv~ FUNDm FROM CONTIHll!HCY.
TOTAL CITY COUNCIL 1,&50
CITY CLm
2012 Ft1IUIITURE AND OFFICE EQUIPHEIIT 505 i
CITY CLERK ELECTROIIIC DATER/TIKE STAMP I
FUNDED FROK COIITINGENCY. 1
2069 KISCELLANEOUS SERVICES 111,327 ~
I
ELECTION FOR SPORTS COHPLEX FUNDED J
FROH COIITINGENCY. i
i
I rm
2122 DP , HICROFlLK 1,220 \
CITY CLERK ADDITIONAL KICROFILK FUNDED FROK I
CONTINGENCY .
TOTAL CITY CLERK
21,052
, '
PINANCE DEPT. AOMINllI'I'RATION
22111
22111
22111
22111
BOOKS, HAGAZlNES, NEWSPAPERS
PIIOTOCOPYlNG
FAX
WORK STUDY WAGES
FINANCE ADHINI SEVERAL BI-ANIIUAL BOOK ORDERS
WERE NOT BUDGETED, FUNDED FROK COIITINGEI/CY.
1,000
300
125
100
,
TOTAL FINANCE DEPT. ADHINISTRATION .
1,525
TREASURY
2001
TEHPORARY EHPLOYEES
TREASURY TEMP. WAGES NECESSARY DUE TO
HATERI/ITY LEAVE.
DP , HICROFILK SERVICES
4,000
2157
560
.63.
IISO
t] Ct :1 ' 1 . ,
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
COIITINO ENCY
IIUMBER
DESCRIPTION
AHOUI/T
21511
INCREASED TREASURY KICRO FlutlNO COSTS FUHDED FROK
CONTINGENCY.
OVERTIKE
OVERTIKE FOR TREASURY DIVISION TO CATC1I-UP
ON !/AIL RETURNS - CITATIONS, FUlIDED FROK
COIITINGENCY.
FINANCIAL SERVICES AND CIIARGES
INCREASED FINANCIAL CIIARGES FOR TREASURY UTILITY
LOCKBOX. ADDED LANDFILL AND ACCTS RECEIVABLE TO
SYSTDI. FUNDED FROK COIITIIIOENCY.
2,US
2158
2,000
TOTAL TREASURY
1,705
WORD PROCESSINO
2080
KICROCOHPUTERS 11,24.
REPLACE 4 HICRO COHPUTERS IN FYlI2 RATlIER TlIAH FYlI3
IN WORD PROCESSING DIVISION, DUE TO KEClIAHICAL
PROBLDlS WITlI PRESEIIT EQUIPKEIIT.
\
j
TOTAL WORD PROCESSINO
11,241
DA'l'A PROCESSING
2078
EDP IIARDWARE
HOVE-UP REPLACDlENT OF LASERJET PRIIITER LTA5
FROK FYlI3 TO rY1I2.
2,275
,.
TOTAL DATA PROCESSIIIO
2,275
OOVERNMENT BUILDINGS
2073 OFFICE FURNITURE 140
BALANCE NEEDED FOR CIIAIRS IN CITY
KANAOER'S CONFERENCE ROOH. SEE
AMEIIDHENT 12067.
2236 OPERATINO EQUIPHENT 1,S1I0
DRY FOAN CARPET CLEANING HACIIINE PURCIIASE FOR GVKT
BLDOS.
2237 BUILDING REPAIR' HAINT 5,600
.64.
/ISO
o c, :1 . 1 ,?
NUMBER
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
COIITINGENCY
DESCRIPTION
AMOUNT
ADDITIONAL BLDO REPAIR , KAINT EXPENSES IN GOV'T
BLDO DIVISION, FUNDED BY CONTINGENCY.
TOTAL GOVERHKEI/T BUILDINGS
7,430
CIVIL RIGIITS ACTIVITIES
22311
2240
1,100
COURT COSTS' SER
CIVIL RIGIITS COURT COSTS FUNDED FROH COIITING.
COURT COSTS' SER
CIVIL RIOIITS COURT COSTS FUNDED FROH COIITING.
700
TOTAL CIVIL RIGI~S ACTIVITIES
1,100
NON-OPrRATIONAL ADMIN.
2103
2372
238&
10,000
AIRPORT SUBSIDY
INCREASE AIRPORT SUBSIDY DUE TO AMENDHEl/TS,
FUNDED FROK CONTINGENCY.
ELECTRONIC DATA PROC. EQUIP.
ADDITIONAL KICRO COHPUTER ALLOCATIOII, FUNDED BY
CONTINGENCY.
ELECTRONIC DATA PROC. EQUIP.
CABLING/WIRING FOR KICROCOKPUTERS IN CONJUNC
TION WITH N COURT RENOVATION. $2000 FROK RISK
KGMT RESERVE AND $4000 FROK CONTINGENCY
25,722
4,000
TOTAL NON-OPERATIONAL ADHIN.
311,722
PPD DEPT. ADMINIS'l'RATION
2086 OFFICE FURNITURE 7,745
PURCIIASE 6 WORKSTATIONS FOR PLANNING , COHKUNITY
DEVELOPKElIT DEPT, TO BE USED FOR ECON. DEV. COORD.
NEIGIIBORlIOOD SVCS., AND INTERNS.
TOTAL PPD DEPT. ADMINISTRATION
7,745
.65.
/ISO
[I 0 :1 . 1 3
CITY OF IOWA CITY
FYlI2 BUDGET
EXPENDITURES
COIITINOENCY
NUHBER
DESCRIPTION
URIIAN PLANNING
2106
OFfICE tuRKttuRa
TlIREE SIDE CIIAIRS FOR URBAI/ PLANNING SENIOR
AND ASSOCIATE PLANNERS, HOVED UP PURClIASE FROK
FYlI3 TO FYlI2.
TOTAL URBAI/ PLANNING
ENGINEERINO
2139
SPECTEXT II COKPUTERIZED CONST
ENGINEERING somARE FOR CAPITAL PROJECTS
SPECIFICATIONS, ARClI. , ENG. SERVICES. FUNDED
BY COIITINGENCY.'
somARE ACQUISITION
BALANCE NEEDED FROK COIITINGENCY TO PURClIASE
AIITOCAD somARE FOR ENGINEERING.
214&
TOTAL ENGINEERING
CBD MAINTENANCE
2249
OVERTIHE
ADDITIONAL OVERTIKE IN CBD DIVISION DU! TO
SEASONAL CIIAHGES, FUIIDED BY COIITINGENCY.
TOTAL CBD KAIIITENANCE
POLICE DEPARTHDI'I' ADHIN.
2251
TDlPORARY EHPLOYEES
POLICE ADKIN ADDITIONAL TEHPORARY EHPLOYEES
FUNDED BY CONTINGENCY.
TOTAL POLICE DEPARTKEIIT ADHIN.
POLICE PATROL
2258
OVERTIHE
.66.
AMOUNT
8'15
\
875
1,050
--- -..-....-
;
750
1,800
440
440
700
700
20,000
1/50
r( r, :/ ,I Y
- - -
CITY OF IOWA CITY
"92 BUDGET
EXPENDITURES
COIITI NGENCY
NUMBER
DESCRIPTION
AMOUlIT
22&&
POLICE PATROL PROJECTED OVERTIKE TO END OF
FISCAL YEAR
KISCELLANEOUS SERVICES , C1IGS
POLICE PATROL COUNTY JAIL C1/AROES TO END OF FISCAL
YEAR
110
TOTAL POLICE PATROL
20,110
CRIMINAL INVE9TIOA'l'ION
!
j
I
22&9
OVERTIKE
INCREASED OVERTIKE FUNDS FOR TASK FORCE IN
POLICE DEPT CRIHINAL INVESTIGATION DIVISION.
2,700
TOTAL CRIKINAL INVESTIGATION
2,700
RECORDS AND IDEII'I'IPICATION
22711
OVERTIKE
POLICE RECORDS ADD'L OVERTIKE TRAINING ON NEll
RADIO EQUIPKEIIT.
&,000
TOTAL RECORDS AND IDENTIFICATION &,000
PIRE PROTECTION
2127 TRAVEL , EDUCATION 6,000
1ST OF 3 YEAR PIIASE TO SEND 2 FIREFIGIITERS PER
YEAR TO FIRE ACADDlY.
228& OVERTIKE 8,300
FIRE DEPT PROLONGED SUPPORT OF DRAGGING OPERATIONS
FOR TWO DROWNING VICTIHS
22110 TELEPIIONE COHIMIICATIONS 1,100
FIRZI PIIONES CIIARGES WERE IIIGIIER TIIAN ESTIHATED
IN FYlI2 DUDGET
22112 KOVING EXPENSE 4,81l1
UNBUDGETED COSTS IN FIRE DEPT FOR KOVING DEPT IlEAD
22116 KISCELLANEOUS SERVICES , CIIOS 1,000
.67.
1150
t] 0 :1 " s
CITY or IOWA CITY
FYU BUDGET
EXPENDITURES
COIITINGENCY
HUlf8ER
DESCRIPTION
AHOUNT
2291
rlRE DEPTI U1/BUDGETD COST RELATIVE TO OSIIA FINE
CONTRACTED IHPROVDlEllTS
FIR! DEPTI PPQVIOI COIlE CONFORKINO STORAGE
OPERATING EQUIPMENT
REPLACE GARAGE DOOR OPENERS IN FIRE DEPT,
FUNDE13 BY CONTINGENCY.
','00
2297
1,1100
TOTAL FIRE PROTECT 1011 2&,419
ANIMAL CONTROL I
,
!
2316 OTIIER TEClINICAL SERVICES 2,700 I
,
INCREASED RATES FOR TECI/NICAL SERVICES IN ANIMAL i
COIITROL DIVISION, FUNDED FROK COIITINGENCY. I
I
2318 BUILDING REPAIR , MAINT 917 f
,
UNAllTICIPATED DAMAGES TO ANIMAL CONTROL AIR
CONDITIONING SYSTDI AND HAIIITENANCE, FUNDED
FROK COIITINGENCY.
23111 ELECTRICITY 1,715
UNAllTICIPATED ELECTRICAL USAGE , RATE INCR IN
ANIMAL COIITROL DIVISION, FUI/DED BY CONTINGENCY.
2m POSTAL COIlKUNICATIONS 1,025
INCREASED HAl LINGS IN ANIMAL COIITROL, FUNDED BY
COIITINGENCY.
TOTAL ANIHAL COIITROL
&,427
BUILDING INSPECTION
2128
FURH , OFFICE EQUIP(REPLACE 4
BLDO INSP. CIIAIRS (4), FUNDED FROH CONTINGENCY.
lI7l
TOTAL DUILDINO IIlSPECTIO/l
lI7l
FORESTRY OPERATIONS
23211
NON-COIlTRACTED IMPROVEMENTS
.68.
445
II~C .
----.---~-- --- - -- ~------ ------~...---,,-- --.........
n r, :/ . I h
- - - -
CITY OF IOWA CITY
FY1I2 DUDGET
EXPENDITURES
COIITINQENCY
NUMDER
DESCRIPTION
AMOUNT
FORESTRY DIVISION DlERGENCY DRAIN TILE IIORK AT
scorr BLVD. NURSERY, FUNDED BY COIITINGENCY.
TOTAL FORESTRY OPERATIONS m
RECREATION \
2045 BUILDING IKPROVEHEllTS 5,000
RECREATION CEllTER STRUCTURAL ANALYSIS.
2047 BUILDING IKPROYEKEllTS 4,500
INSTALL NEW SIIONERS IN TIlE RECREATION
CEl/TER'S KEN'S LOCKER ROOK.
2048 BUILDING IKPROVEKEllTS 1,1I2~
PURCl/ASE DRAPERY LINERS AND IlARDNARE FOR -
RECREATION CEllTER SOCIAL IIALL, IN CONJUNCTION !.
,
WITH NEW DRAPES AND BLINDS. ,
I
20411 BUILDING IKPROVEKEllTS 1,300
REPLACE CARPETING ON NORTII WALL OF RECREATION
CEl/TER SOCIAL HALL AND REINFORCE SIIEET ROCK ON
SAME WALL.
2050 OPERATING EQUIPHEIIT 1,500
PURCIIASE OF TIIO EXERCISE BIKES FOR RECREATION
CEllTER EXERCISE ROOK.
2051 OPERATING EQUIPKEIIT 700
PURCIU\SE OF TIIO VOLLEYDALL OFFICIAL'S STANDS
FOR ADULT VOLLEYBALL.
21211 OFFICE FURNITURE 2,000
KOVE RECREATION DEPT SECRETARY WORKSTATION
PURCIIASE FROH FYlI3 TO CURRENT YEAR (FY92).
2133 KINI COHPUTER ACQUISITION 2,560
2133 SOFTl/ARE ACQUISITION &,740
RECREATION DEPT COMPUTER IIARDNARE/SOFTl/ARE FUlIDED
BY $10,000 REDUCTION TO BLDG. IMPROVEMENT AND
$11,300 USE OF CONTINGENCY.
TOTAL RECREATION
2&,225
.69.
1150
n n :/ " ,-,
- - -
\
,
CITY OF IOWA CITY
FY92 BUDGET
EXPENDITURES
CONTINOENCY
NUMBER DESCRIPTION AHOUNT
PARKS
2105 NON-COIfTR. IKPROVDIENTS 3,000
REIKB. IIA YOR' S YOUTH FOR ll191 SIlHHER WORK
DONE ON IOWA RIVER NATURE TRAIL/ NAPOLEAH
PARX ABUTKENT.
21&4 OPERATING EQUIPKENT 6,1170
PURClIASE ORASS SEEDER FOR PARKS DEPT. RDlOVE LEAF
SWEEPER SClIEDULED FOR FYlI3.
2344 LANDFILL USE 2,000
AMEND PARXS DIVISION FOR INCREASED LANDFILL RATES,
FUNDED BY CONTINOENCY.
2345 RENTALS 500
--.--.....---.-.- AMEND PARKS DIVISION FOR KOWER REl/TAL, FUNDED
FRO" CONTINGENCY. I --'t---'
\
I
TOTAL PARKS 12,470
TOTAL GEllERAL FUND
208,804
GRAND TOTAL
208,804
..........
"
.70.
1/50