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HomeMy WebLinkAbout1992-05-26 Info Packet I . I, , I ! I [I CI L, ~, ..., City of Iowa City MEMORANDUM DATE I Ma,lS, 1992 TOI bo 'or Record fQ: City NlIJger REI Materl.1 Sent to ColIncll OnII H80r.nd. 'rOl the CItI ",n.g.r reg'rdlng llrlwood-lMr Ilusc.t1no In'orutlon. hr.nd. 'rOI the CIty Attorney reg.rdlng c.lcllhtlon 0' church'l ..Jll.IL 'prorlt.' tn p')1IOnt 'or Imld puking, hr.nd. 'rOI the CIty CI.rk reglrdlng council .g.nd. ord.r. -L1lS.. Hlnuttt 0' tho April 21, 1992, Ifttlng 0' tile PATY ",rd 0' dlr.ctors. Copies or let tori 'rOIl .. John Ind ",rg. Cllncl r.g.rdlng propos.d I.ptnslon 0' ACT CIlpUI b. Ruth 80ckor rlg.rdlng Iprlng II" plckllp c. YOllnklrl reg.rdlng C.pltol Street ptrklng rtlp d. H.rlt.gl C.blovlllon reg.rdlng o"Icl.1 ntlt ch.ng. ~ o. VIIIII Corroon Clllls .dJlIstor rlg.rdlng d...go to low. Clt,'S 'Irl truck Notlco 0' Ifttlng of tho SOllthmt low. Hunlclp.llt.gu., LIUer 'rOI low. DHR reg.rdlng Cor.hllle'slflltewUlr tre'Wont '.cllltltt Aglnd. 'or thl Joint lIotlng 0' tho lowl City .nd Cor.lvlllo City COIInel1 'n ",yI9, 1992. HeIo 'roI City Han.gor rog.rdlng City Council/School Dlltrlct Rol.tlonl. I' t, I I , I , ' rl rl L, 9 ,? - - i,'d","'".".'C-"""""," . City of Iowa City MEMORANDUM DATE: It.ly 13. 1992 TO: CIty Council fmt: Clt11t.l~Vfr RE: Klrbood-lower "'SCltlne Info....tlon Att.ched II Infonaatlon _hlch I provIded John GroSI .t hIs rtqlllst. I .Iso provIded I cOlputer prIntout of tr.fflc vlol.tlons on Kirkwood. or Intersections with Klrlwood. for 1990. 1991 .nd 1992 to date, If you wollld Ille . copy of the prIntout, let It know. I . --'--r"'- , , . \ 1 , , i I 1 ~ 1173 I r t] L, 3 :, - City of IOWQ City M E M 0 RAN 0 U M , i i I ~ 10: SttVl Atkilll FIOl: !.'h!xlk !e!::ladek. , MTI: Hay \I, i992 RI: P&Villl Hiltory - Kirkwood Avel\110 Rocordt in tilt Incineerilll Dlvieion indicate Kirkvood Av.l\IIO vao ori.inally collltNOted ., tollowe: , Kirkwood AYOnua tl'Oll Gilbert to Van Buren _ 1952 Kirkwood AVtnua tl'Oll Van Buren to L'od,. - 1928 Kirkwood AVtl\110 tl'Oll L'od,e to Lover ltJacatlne Rd. . Prior to 1928 Lover ltJacaUne Rd. tl'Oll Kirkwood. Approxlaately 1927 to City Llaltl (SVCllOre?) I J j , I \ ..--"l-~- 'nit lOll rectnt aophalt OY.rllY1ent occurred .1 tollowl: Kirkwood AVIIlIIt tl'Oll Gilbert to Van Buren . 1961 Kirkwood AYlaue tl'Oll Van Buren to Lover ltJacatlno _ 1978 Kirkwood AYlaue tl'Oll Lover ltJacatlno to SycllOre . 1985 . , O""If'*\IlMlII.I11 "73 n rl L, ~, 'i - - City of Iowa City M E M 0 RAN 0 U M , > , , ! i i I , rOI It.v. At'ln, Uf,~ ~ 4uu.h. F~I ROb Wln't..o DATE I ".rCII 20, 1"2 REI (ir_MOOd Av.. . Writt.n Co...ntl fro~ PubliC Att.CII.d, pl..I. 'Ind copi.I 0' wrltt.n co~.ntl Iro. tn. PUbliC lint dir.ctly to Public Wor_I r'Q.rdlno r.conltruction/wid.ninQ 0' KirkWOOd Av.nu.. In 'ddllion to tn... cO~III.ntl, rec.pplno . ~..tinQ w, ".d wltll o..n.rl, I ".v. includ.d . .'lIIor.ndulII tn. W.lt .nd bulln"I prop.rty CCI Rick FOil. al'~"I~.M t /17311, ; . n rt L, ~I 5 - - cX?lIn ~I~ IFIll" lO'""1lC1f OCI\llOtCI.'"!all 'obrulry 19, 1'92 Hr. Rob.rt D. Winlt.ad, Jr. Civll Inain..r City of lov. City 410 lilt WOlhington Str..t lov. City, IA 52240 Door Hr. Wlnlltold, I Think you for your lot tor d.tod 2/11/92 r.gording tho pro- dOlion'mooting for tho Kirkwood Avonuo roconltructlon proj.ct. I own tho proporty It 315 Kirkwood Avonuo. Hy only concorn with thit proj.ct it tho offoct it would hovo on tho parking lPOCOI on thil .ido of tho Itroot. Tho porking ovoiloblo to tho bUllnollol thoro i. .lroody limitod ond ony roduction could bo I dooth-Iontonco to tholo rotollor.. 1 om unoblo to ottond tho mooting In lovI City on Hondoy, but would opprocloto your lotting mo know tho outcomo. , Thonk you for your timo. Uncoroly, . (;1~/I)" ,} 1.~i::~)' Lynn J. Sporkl LJS/ro I 1173.: , f , I. . ) ..- r- n t-, L, ~ h - - -- S~~,~~,~: 1II~'I.I!.S'r"'nt taD MAlOIH lNll PO, IIOX m. rlNA CITY. ONA 122" 1311) 3&1.2412 'AX: (311) UloO$99 r.bnilry 19, 1992 lit, Rolltrt D. Illnat.ld, Jr, Clvl1 EnoIMtr 410 rut ",.hlnglOn I~ City, IA 52240-1826 All Pro-Doal9ll Hottln; ;or Klrtroood AvtnllO ~o(CIIItr\lCtlon Project Doar lit. Illnato.d I I hoVl rovlovod your 10ll.r of r.bru.ry 11th lbout tho plcpoul of widening KI rkvood AYOnIlO. I haVl obloMd tho Vlhlcular Ind podoatrl.n UN of 1II11 .tr"t Ilnct 1963, tho )'Olr that VI loc.tocl our norllt Ind vrlOllhoulO thoro lit 410 Kirkwood AVlnllO, 'I1lt .tr"t hal no.dlly bocclI'O uaod IOro and IOro for vohlclOl IYOIl UlO\l9h fly-V.. lOVed IIYOrll yom 190 frea tho KIrIMlod .nd SOUth Gl1llort Stroot corner. I~r, thoro II Vlry IIUlo podoItlaA tr.fflc In tho Iro. of tho 400 Bloclc In front of our bu.lno... I hoVl ..alurod tho dlrtoront vldtN you NVI propoood and tho vlclolt or 49' vldth vould be tho lICIt dt.lnblo to ftlYt tho traffic Ind be Iblo to hovo ontrance and exit on Klrk'olOOd AYOnIlO, 11111 49' vould etlll lNVO 3\ foot. frc.-. tho curb to tho prOlOl\t. Ilclovalkl In tho 400 bloclc. 1110 Audio Odyoaoy bualno.. IcrOl. tho ,.t.r"t N' ccnalclorlblo tr.fflc and thoro la Hlldon IAno on our VOlt. property boundry to Ollbort Court on tho tlat boundry that nood ICCftI to IIlrk'olOOd AYOnIlO. It 11 rtf boll.f that tho NXI.. vldth lhould bo dono It thla tllII1 nthor t1l1n comlng bo'Ick lltor vhlch vould roqulro ftlYln; tho utUltlOI Ind turlng up tho pavement. .nd curb It. I lltor c1ato. 11I1a vould llVO c:aIIldtrlblo wpoyor fWld. by updating 1II1a .troot nov and not by bltl and plocta. I hopo to bo It tho NOtln; or havo a roprOlonl4tlVl IUond tho IlllOtlng. slncorlly, ~;'l,l " Frank J. Eicher Prolldont. " FJE/p.1V CCI K;jr./OVnor, Audio O:IYIlOY 1173_' I i I I i , I ; I I I j , ! t] [I Yl 9 ,-, y'" F.bru"v II. 19'n ~ . I ,~ ~.."':.:,.. _ J CITY OF IOWA CITY .' '_..__.~ , I' Ron.ld .nd C.rol Stl.rl I ~120 L.on"d Clrel. low. CI tv. IA U24/1 ,-, RE, Pr.-d.llon M..tlno For Xlrkwood A~.nu. R.conltruction Prollct 01.1' Mr. .nd Mrl. Stilrl' Thl AII.llor'l rlcordl Indlc.tl th.t vou own . o.rcII 01 I.nd Irontino on or nl.r ~Irkwood A~lnuI b.tw..n Gllblrt Strllt .nd GlIb.rt Court. Mond.v, F.bru.rv 24. lQQ2. . orl-d.llqn ...tino II IChldul.d to . di,cu.. thl .boYI rlflrlnCld orol.ct. rhl currlnt O.Y..lnt width of Kirkwood AYlnu. in thll .1'" il thlrty-onl 1311 f..t. WI wllco.1 your commlnt. on tho OOlllbilltv 01 wldlnlno thll Iletlon of Kirkwood AVlnu. to .ithlr thrl. 131 l.n'l 137 f..tl or to lour 141 I.nll 14Q IlItl. .rh. mllUno will b.qln.t 101<10..11I. In the EnQinl.rlnQ DIYIllon'l Conl.r.ne. RoolII IOld S.YlnQI .nd Lo.n Bulldinq, 103 Ent Coll'Q' Str..t. 3rd Floor. Suit. 3001. n il hoo.d th.t YOU or vour r.orll.nt.tiv. c.n .ttlnd thll 1II.ltlnq to oroYidl prop.rtv own.r Inout on thll oroj.ct. II YOU". un.bll to .nlnd till. ...tlno. I w.lcom. your wrlttln eomm.nt.. L.ttlrl lhould b. I.nt to mv .ttlntlon .t 410 E.lt Wnhlnqton Str..t, low. CHy. IA '224U. II YOU h.YI .ny QU.ltlonl. 01..11 c.11 11I1 .t 3'/1-'14'. Sinc.roly, /J J If) I I J. J4/' .. ~::J:zr:~",,';r;:J:n?~ ! H{~ 'V~ ., .....~..-' j ./1'/'1 alJ/~~~l' - t:r.,fl~"'" : Robert D. 1!.1~,~lt.iJU'~~ I N.l~ ,~. t.- . I ~rr ~r".. J \~~ ,,,,(-, oJ 'Ide"''' I :' V..J tl J (f' ./1i I.~l'';':~. ~.wr 'j f.tlT /.... 1..1 . #li t IJ ~ j M'/f'.l~' ~ let.u;v~ .-"11 Of;,u I ill ~u........ , . - ,"'",11)..'( ,',' . i il"'Jctet: ~ ~ t' "I . '\ /V' '-0 ~. t t )I. '01'''' (, , I r ,., ~ /, r;1.,...~j,..'!:/.J J.I ,,1 M " I r-.., . '" I' ,\',,; ~ -, ~~ ~... ... .~'-"""'~ ~. . 'ii' .'"'".............-""--.......,..~.. -- .......01:. "","eM i tI, '\"u:,....~~!at)J.lC:lt 1~'.....'n..".....,.,_"I1...,tt........""..".u-,n\1 ",,,,,, i J 1734ft,,: rl n L, 3, 13 - - City of Iowa City M E M 0 RAN 0 U M Itl. R1C~ FOil. flOt. ~ WlMUId MT1i. Ftllt\JNv :4, 1m ,., IClrhCXld Ao,w, IWlItlq Nlth ...t Il1d bAlnftI ~ty CWW1 of ...., d41u. Th11 II "'f r'lCip of ttw tlllM rtfmrcld ...t1rq. Q.nrI of prcporty 1lI~ Ollblrt St. MId Ollblrt Ct. cenUlnltlQ ttw follOolItl9 bAlnIt... ~ prlNnt.t ttw ",UI'lQ' au.,.. Cr.ftl, Eictwr Florlltl, 76 II" Itttlen, t(O P.,.trM'I, A.dla ~...,., J.., Ptllppt Intorlorl Md Tllea .lctnI I~t of Ollblrt St.l. rn .Uard4n:. IIwt II in ttw 111.. I 0cinIt'.1 dllClllllen MId CCllllD'ltl ~ NIdIif)' .11 ptl'UII In .U.-dMv:.. ~~_r.'ll'aliQg .l!lll.Ib SU.,.. Cr.ftl, Elcl1lrI Florlltl Md Tllea Jctnl ~ In f.VOf' of . wldtn1nQ to 4- I.".. 14' or 49 flXlt Nldthl, . ThI 76 Qtl It.Ua'.., t(O P.,.t/ltrI MId J.., Fh.lppt Intlrlcn ~ 111 fAvor of . wldan1nQ to 3-1.... 137 flXlt wldthl. AJdia ~...,. did not IUU . width proflnlnC.. OUJlr_~~~. All .. corclmld tNt . Fill ccmtncUen d41t. heri cenUru.lnQ br,1:rd A.q. 1t11 l'OJld Intlrl.r. with PNk ..III, A.clla ~..., i. corclmld wlthlleClI1 Qlr'lnQ cenltnlcUen 1IMd-IDC~1d IlIb4In rill I"OIdI en ICIlth Ildl of IClrlllClCd Ao,w .1. JMl FtUppt Intlrlcn lC1Ild 1011 InQIId frent clcClI' pIrIllnQ' ~Id W. to 11M IaI'D ptI'.ll.1 parIl1rq In frent I.ftor ccnltncUen II c~l.u. . coo PII11wrI f..1 tNt . NidanlnQ to 4-1.... l'OJld INw ttwlr Mldino tlXl clOll to ttw odQI of "*" L\lMIICt All f..1 . wldln1rq II nNdad, Thn....1 no Ccntcnll.ll en liwttwr It ll'aJld III . wldanlnq to J or 4-1.,..., TIwM ~ty GI1IrI NIIl IUblIH ""!tUn COlll'altl re1tt"'tl/'CJ trolr corcll'Tll cc, Ou:k Sctm.ldell. CI\IfVIlN~I.w JI73 _4 [t t] L, ~I ,~ " TRAI'fIC COUll TS 1979 1981 1983 1985 II ROIOOlI - Gllb.rt to Dodg. 13,000 12 .800 12,200 14.000 Dodg. to 5...1\ lMoo MOO 14,000 19.900 S...lt to LOlItr ""Icatln. \I ,400 7.200 8,800 10.200 "'1 12, 1992 - leokllk .llt - 11,940 - l.okuk Vllt - 11,830 LOWtR MUSCATINE . "'11 to First Av.nu. 10.800 8.100 8,700 14.200 ;. SIItIlTmm. -,-~--------.._._-.. 8urllngton to Sh.rldln 3,000 4.200 4,500 4.900 Sh.rldln to Kirkwood 6,000 5.800 6,700 } . No count HIGlUIlD AVENUE j- Gllb.rt to leokuk 2,000 No count 3,100 2.000 HIG/IlAT I BYPASS . It Rlvmld. Drh. VOlt \1,300 \I ,400 10,000 18.900 It Rlvlrtldo Drlv. .ISt 19,700 19,900 18.900 26,100 ,. It Gl1bort Str..t 19,700 18,000 18.900 22.700 It TI110r No CDllnt 17 .000 15,200 22,500 It S,C1lOr. 14,400 17 ,000 13,500 21.100 It FlI,.,ldOlls 12,000 10,400 9,700 9.000 It Lohlldo 8,400 7,400 7,500 8.000 1'73 [t t] _L'... LI [I City of Iowa City MEMORANDUM 011.: May \I, 1882 To: Tho HonClfablo MayOf D.rrol O. Coullnoy and Mombtll 01 tho Clly CMClI FrOfn: UncI. Nowmln O.nlly, Clly AUOfnoy I Ro: C.lcul.llon 01 Cluch'. 'PrOf.IO' To. P.ymonllOf LOIIod P.'k!no D.n Hud.on, Clly AIIO.IOf. hol dona a rough c.IcuI.llon 01 lilt Imblo pottlon 01 lho LUllltr.n Cluch ptOPOlly, VollWllIIUy 10 bo paid IOf lo.alng lho parking 10 tilt public, IOf plant. TN. paym.nl win not bo duo IWIIU Soplombtr, 1883, bllOd on lilt '1lOllmOntll 01 J.nully I, 1002. Tho c.lcullllon I. o.poctod to nollpptoxlmaloly t250 ploporty l.xOI por YOII. ljulllhoughl you would bo Inl000ltod In knowInG INII19"o, IOf yllUt InIOfm.llon. co: Din Hudlon, Clly A.IOIIOf SIOVl AlkIna, Clly Mlnlgor Marl.n Karr, Clly C1l1k ~ n T \ I - /l7L1 n n L, '-I " - - " City of Iowa City MEMORANDUM DATE: ",y 13, 1992 TO: H.lyor and CIty Council FROM: H.lrlan K. Klrr. City Clerk R E: Council Agenda Order Per your request 1 II (orwardlng a copy o( a resolution passed In 1978 adopting Rules o( Order. I l I . , II7S [t 0 Y 4 I? -~ I \ . I, I'. " <. I I I I RESOLUTION NO. 18.9 RESOLUTION ~NDING RESOlUTION NO. 16.1 or THE CITY COUNCIL or THE CITY or IOWA CITY ADOPTING RUlES or ORDER FOR THE CONDUCT OF THE COUNCIL Il([l I NGS BE IT RESOlVED by the City Council of the City of IOlll City, tMt uld CouncIl dOes hmby .dopt Iht Rules of Order for the Conduct of CouncIl ~~.tln9s .s follows: 1. Hanner of Addressln9 Council 2. Roll C.ll 3. Ord.r of BusIness Thl bllslnm of the Council sh.ll ~ taken up for consIderatIon In substantlllly tho followln9 order except as ..y be othe/'lllse ordered by the ",yor or Counc tl : 1. Roll Clll 2. ",yor's proclamatIons 3. Consent Calendar 4. Plannlng.nd zoning ..tters (he.rlngs, recDl!lllendatlons, ordlnancos and rosollltlons) 5. PublIc DiscussIon 6. Other pllbllc hearIngs 1. COllncl1 buslnoss 8. City Ilanager and City Attorney busIness 9. ResolutIons 10. OrdInances 11. Adjournment 4. Consent Agenda IdentIfIed , ThoSt Items on tM Council Agenda Ilhlch are consldored routlno by the CIty I14nager, H.lyor or CIty Clerk will be I Is led under the portIon of the .genda Cll1ed the Consent ealendlr, and unless the lI.yor, a Counctl member or . cItizen specifIcally requests that Jny of these Items be consIdered sopmtoly, IMy will be enacted by one motIon, Illth a roll call vote. Tho Items removed 11111 be considered separatoly In numerIcal order with other Items shown on the Agenda. I t was moved by Balmer and seconded by deProm that the Resolution as reiarbo adopted, andiUPQn roll call thero Ilore: 1175 nnL'Y3 - - P.ge Z Rm lutlon 110. 78.9 AY[$: lIA YS : A8SEnr: I 8.1qr - - - I deProm - - - I Erd.hl - - - I Neuh.user - - - I Perret - - - I I Roberti - - - I VeverI - - - P.ssed .nd .pproved this 10th d.y of JUUArY , 1978. ~41'11.l)lA~ Rijor I ATTEST: ImIYED I UPHom 1tm.J.wL DEP.uma:1IT r"Hl:S 14 J AN 1S I i , i i I I I l i ! I 1/75! ,.,.\ co, '-1 rl L, Y LI - - HINUTJ:S DRAFT IlOARD OF DIRtc'TORS OF PUBLIC ACCESS TELEVISION, IIIC. TUESDAY, APRIL 21, 1992, 7100 PH SElnOR CEJlTER, CLASSRooH ONE HEHOER! PRJ:SEJlTI A11olro, cochron, Coftoy, CUroton, 1I01un, orQron, Stlrr, zllia, HEHBER! WENTI STAFF PRESEHTI OTIIERS PRtsEllTI IIolDOI. 11..1, Paino. Dllo IIo11lnQ, Drow ShlUor, Troy Stovona. SUMMARY OF DISCUSSIONI Drow Shlftor Ind Dolo IIo11ln9 rovlowod tho proqroll of tho rotronchlalnQ proco.a. A NODlnltlnQ CODDlttoo wla foraod to .oloct A nODlnoo to tho Boord to rop14co Storr. 11011 roportod on now oqulpaont And curront Ictlvlty At tho CPC. Tho outrolch CODDlttoo dotoralnod A now plAn at Action, Poraonnol pollclo. vorl adoptod. Tho uaor'. ourvoy waa rovl.od And Approvod. Tho throo-yoAr oqulpDont plAn WAO approvod. CALL HEETINO TO ORDElI Allalro cAllod tho 100tlnQ to ordor At 7105 p.D. CORRf;CT MID APPRoVE MINUTESI Orqron DOvod to approvo tho Dlnutoa troD tho Harch 17th DootlnQ. CUroton .ocondod tho DOtlon. Thoy woro approvod unaniDoully. BOARD MlNOUHCEHENTSI Thoro woro no Boord announcoDontl. PUBLIC DISCUSSION 1 Drow ShaUor and Dalo IIo11lnQ Qavo tho Ooard an updato II to tho proqrool at tho rotranchlllnq procoll. Shattor polntod to tho Buoko roport, which wal Includod In tho packotl, and which IUDDarllod tho InforDatlon acqulrod throuqh tho cablo rotranchlolnC) workohopo. In addition to tho worklhopa, Shaftor notod that tho nood. aOlOlaDont tool 10 currontlr boinC) Ihlpod into an ooolly undorltandablo forD. Thio tool w 11 holp to aOlooo tho cablo nood. in tho Iowa City cODDunity. An outlino will accoDpony tho nooda aloollDont forD, in tho caao of pooplo 1171, rl n LI L, 5 - - HII/UTES fROH PATV HEETIIIO 04-21-92 PAOE 2 oporatlnq accaa. channoll, datlnlnq what tha channall can and .hould look It In raqard to tha rofrlnchl.lnq proco.l. Input troD tho varlou. channola--u.ar aurvoYI and vlavorohlp aurvaya for 4~~~plg-.~ill thIn b! put In the fOrD of 4 pro~l, vhlch vIII ultll4toly bo pralontad to tho Cltr' Shlttar roported that I conluaar D4rkot IUrvoy II bolnq tlnal .ed, whIch vIII bo conducted It tha and of AprIl ond vlll covar 0 ran90 ot probloDl, llauo. Ind concornl trOD Iowa CIty oltlzanl raqardlnq tho prolant cabla IYltaD Ind tho trpo ot proqroaalnq offared. Shoffor Itroalad that PATV wll bo kopt Inforaad al to what II happonlnq vlth tha rafrlnchlllnq procall and Included In tha procola II Duch II polllblo. Tho CIty 10 looklnq to tha PATV Boord to coaa up vlth prlorltla. for tho publIc Iccala channol Ind IUbDlt thola prlorltlao In tha tora of a propolal by Soptaabar or OCtobor ot tM. you. CIIAIR'S REPORTI Allalra alortad tha Bolrd aoabarl to bo roady to bo coaalttod to tho procal. ot puttlnq toqathor a propo'll tor tho CIty. Allllra noted that Stlrr hi' rotlred trOD PATV and luqqoated tho Bolrd boqln racrultlnq pooplo, not only to tIll Stlrr'. polltlon tor tha raaalndor ot hI. tara but 1110 to raplaca Cottay and polllblr Orqron vhan tholr taraa oxplro In 1I0voabar. A cOIDlttoa conol.t nq of cottar' /lOll ond Allllro vao toraed to look Into noalnatlonl tor rop aclnq Starr. BTC REPORTI Troy Stovona Intoraod tha Board that tha DTC haa .ot up a cOlllttao Itructura, vlthln tho DTC, that wIll onaly.a dlttaront araa. aa tho rofranchl.1nq procoaa untolda. DIRECTOR'S REPORT I /lall lIpoloq1zod tor tha Toaator aoDO In lilt Donth'. pockot and a..urod tho Board thllt It va. not Intandod to offond lInyono. /lall Intonod tha Board thllt nav atudlo CllDGrlla WGrO Inatallod In tho Itudlo at tho cre, Alao lIn autollltod playback IYltOD wao Inltalled, whIch lIllOVI tor proqraDl to bo playad llltor In tho avonlnq. 11011 hopal to alCtond tho lonqth of tho prOCJrlIllIlIlnq day ovan furthar by avantually addlnq Dora dackl to tho IYOtOl, /loaa raportod that tha flacal yaar andod HlIrch Jilt and thora va. a budqat cllrryovor of approxlaataly $4',000.00. Tho yaarly chack 117' i , I ! ; o t] L, Y b HINUTES FROH PATV HEETING 03-17-92 PAGE 3 frol Tel, in tho aDount of $137,250,00, wal dopolitod into DOnoy Darkot cortificatol. Tho yoar-ond IUDDary, inoludinq oquipDont and proqralDinq Itatilticl, will bo in noxt aonth'l plckot. In roqard to curront proqraDDinq, HOII Dontionod that tho CPC il vorkinq with tho Sonior Contor to produco 0 Donthly proqroD ontitlod "Haturo FocuI." Tho CPC ilOIlO involvod with Now Pionoor co-op in produoinq lix cookinq IhowI. 11011 notod that ho lpoko to a nulbor of qroupl 41 part of tho Boord'l outrooch calpaiqn. Finallr' 11011 aontionod that PATV 11 currontly hOltinq tho 11010 Town V doo FOltival, a vidoo contolt lponlorod by tho NFLCP. Tho CPC il lorvinq al 0 roqional judqinq lito for tho fOltivol aqain thil yoar. OUTREACII COHMITl'EE REPORTI 11011 oncouroqod tho Board to toko 0 aore aotivo rolo in tho outroach caapaiqn. Holborl of tho Board oxprolood concorn that thoy would not bo ablo to onawor qualtionl poaod by tho aqonoY'1 roprolontotivol. 11011 oqrood to provido on outlino of tho information ho covorl ot hil proaontationl. Zalil IUqqOltod Boord 1D0lbon occoapany 11011 to tho appointlDontl ho currently hOB Ichadulod. 11011 oncouraqod tho Board aubon, if thoy do loko contact with on oqoncy, to achodulo 0 lDootinq ot loalt 0 Donth away, to qivo each Board lolbor a chanco to boCOIO faDiliar with tho bolic outlino of tho proaontation. POLICY COHMITl'EE REPORT I Orqron lDovod to adopt tho Poraonnol polioiol whioh woro inoludod in thil aonth'l packot. CUroton locondod tho lotion. Tho voto waa unanilDoua in favor ofadoptinq tho rovilod Porlonnol polioiol. PAT\' FUTURES REPORT I Allairo wont ovor tho latoat roviaion of tho uaor'l lurvoy. Zalil 1D0vod to accopt tho aurvoy with a quoation roqardinq a qrant proqraD inoludod and a quoation roqardinq tho uao of library vidoo oquipmont inoludod. 1I01lll4n locondod tho lIIOt1on and tho aurvoy, with roviaiona to bo mado, waa accoptod unaniloualy, On co roviaod, tho aurvoy will be diatributod to cOlDunity producorl at tho CPC for one wook, and tho namoa of tho rODaininq producorl will bo divided up and aont, with copioa of the aurvoy, to the Board Dombora who have aqrood to holp aolioit tho rODaininq aurvoy roaponaol ovor tho phono, //711 rl rl L, Y ,-, - - . . HINUTES FROH PATV HEETING 03-17-92 PAGE 4 TIIREE-YEAR EOUIPMENT PUNI CUroton DOvod to adopt tho throo-yoar oqulpDont plan, whIch wal Includod In thl1 month'l packot. Orqron ooccndod tho lOtIon. Tho throo-yoar oqulpDont proposal v~, ~pprov9d unanlftOU!ly. BOARD VISIT SICN-UPI 1101. pllllOd uound II Ilqn-up Ihoot and Boud DoDboro woro aokod to 11qn up tor II two-hour Itlnt lit tho CPC, In ordor to fulfIll tholr port of tho conlonoul tOIlD IIqrooDont arrlvod lit In tho April '91 otrlltoqlc plannlnq 100slon. ADJOllRHMENT I Tho Dootlnq WOO adjournod by All111ro lit 8145 p.D. ROlpoctfully lubDIttod, Rono PaIno, Adllnlltrlltlvo AssIltllnt for PATV 117' I f ) . t] [I L, '-I '3 200J Nonh Dodse SUCCI fOWl CIty, fOWl S22~S MAY 12, 1992 Dell' Council Memben: We live AdJAcenllo 1M Acr MpuI and hAve occupied our house ror 26 yelln. Recenl~ "'0 leAmed IhAl Acr plAns 10 rurther develop and CJpllnd the CllmpUs. In 10 doln&. Ihcy hAve rcquClled lhAll proposed CJlenslon or ISI Avenue Ihrough Acr property be relllpICll and nol divide Ihe Cllmpus. Even Ihough wo hllve llllended Zonlns Ind CIty Coundl mcellnp II which Ihls ,equCll WlIS discussed, II WlIS only WI nl&hllhAl "'0 lell'llCd lhAll ,csolullon will como berore Coundl on MlIY 26, which, In effect, "'OIIld &fInlluch I requClL III OIhtr II~ ACfIIoanlS a prollllJt ,hot DIf1 attlUlon 011$1 AI'tIIUt IIi/I avoid ACT propmy. Wo believe Ihls 10 be &ross1y untllr 10 surroundlns property owncn who would probllbly be hCllvlly lISSCsscd ror plvlnS Ind t1dcw11ks. W. Ire n17 opposed 10 III cslensloll of hi Annu.lo North Dodael Thcre Is no need ror IL I drive Ihls Irel every dlY Ind IrDffic moves quIckly: the speed IImll on North Dodso 1s4S mllCl MPIII The only people who mlshl benenl rrom Ihe CJlenslon Ire Acr emplO)'CCI who live on Ihe Soulh Side. There Iro row developmenLS ber.veen Acr and Ihe currenllermll1lll or hi Avenue. Tho lerrDln Is dlfficull Ind Iny rOld conslructlon would be CJlrDordlnllrlly CJpenslve Ind COSily 10 mAlnlllln. Such II roAd, IInd pllnlcuhuly IIn IIrlerllll rOAd, would divide rarm IlInds Ind In senerDl dcpredlllo lhe Vllluo or existing homes. F1l1l1l1y, Ihe ImplCl on Iho envlronmcnl (l1n only be dCSlructlve Md unslghlly. Since Ilappcan IhAl writln,lleller Is Iho only Inpullhlll rClldenLS Ire IIl10wcd IIllhls time, "'0 twlen 10 prcscnl our views. Unrorlunlllcly we will be DIYlIY rrom Iowa ror some weeks Ind Cllnnol be p,cscnlllllho nexl Coundl discussion. Youn sincerely, ~~ li~~ ~~/M tI~ John Ind MlIrgo Ollney /177 ! r I I [I [1 L, '-I q {(h,. (/s ~i, 010".:'1:'$.; I' ;r/v PLEASE NorE. ~~~E\ Yore,' . . I~S( Letters W~ I Iowa City ~lould help clean up leaves The I&M 01 ~lanb I 1'1-' ...r Pfopo '11) 111ft ,." III -"t. w ~ .If 10 Wp. NIlW ,... .1Iil.., .. ,.nut, lot OUI"'II) IIlftl Elf/) )t" Iht eil)' DIIC\ 111I1 IIItI ~. ~I 60':' ~LOl/wl pI'llIlrIl) 0llI1Iff\. Iht eil)' IIiou I*k up lllf Wlft iIIlllf 1p/1II,It ~ do III lllf WI. II )tlU .IlIlJ.l lib . 11m, .1IlIl1lll Ioloro. CiI)'. )1lIl .1lIlIJ 1ft Iou. ma)bt 11II1. oIlllf IIM.If on cil)' "'11), The JlIt1\lfIl) OllIlItll lilt Iht Italn w pulllwm ill SII>>,I lot lllf dry to W '.'). Nowr .h) It lllf dry ctwllft, III .lIen pan 0I1ht It'ln ., i n~. bckln,lIIlllf ell) 1 I I jull If.a.lllllllf I'ml.CltI:t1I lIul I Cor.lldlt 1IIoI.lIIlct..s.) IflIUl, clt4ft I upw~J.Ift.( . bt ,'rll il 1OllI. CIly I .ouJ.I do lllf "'"' .1Ill1lOl dur.. ull CIlIIht ciI) w.~ .b) 10llI. Clry I nn hi. a 1ft. cltan , ! i ~~ve ~& lift(, IlIJ~"- '/1:.,- el/ct~i!.il Ct1;JiltJ / ~ve rll/eti f rJ/~.v illlf p;leJ 'J 1~'(J,/~) y0'M&~l.l,{t. It r> Ii, JII.( ~t( ",/,,1/,'1; ~rollb f/l. Ifl.l. CIIl/ln! ;/.~'f'~ Mrla~ VIt,', tilt""' t/l(~ ~ A~#' ~ .J /~(iII((,.!. k t1IWl filiel e) it/lite $(?'lj . our nlll/ll(k II ton. T,ct nil. I hllttl'( Iftl I 1IIIn, IbouI k In lllf I'ttu,Orlltll, I mull hi., millCd iI. I ... 101.I lllf l/II(k ." pII~cd 100 clOM 10 lllf buiJ.lIn, lIIlc ..1 bumln,. wa .111 1.11 on lllf nlll/ll(k w did '''.00>.00 .s.m..., '4'J1y '"I it 10 clOM 10 . bumlft, .1111 1I1h11 1111Vt. Jull .he It pI)llI, lllf bill 10 JCI it nlcd1 II4llI (in IUfIl.lllf "'pI)C/, lUll I.<<p lIllillll, )1lIl 1I11'1)tn. . b<<Iu.. )tlU can allllOll bcllhal prop. '/1) IIln .11I1\1 up .,aln IItII )UI wi .oIIllcr .tw Iht city ..1II11~' '.')' Btll) Funk 10ll1CII) I~/f 1ft //;etl't; S;/ I ti, lir/r'11 ~'v'A C,ttj rPt, (/ {/.2 yt - CoraMJle allows burning days ConWIo '<<.idoIU ean burn yord WIlStos rho ~ Mo Mends. Burnno da)t GlO May & 10 and May 16-18. No cOrdruction lIl4!oria/ may bo blmod, D WlllOf IIOUICO , . M bo IllDitUinod, rho I'vo IIMl bo IUpO/YIood by an ocU and butring ean tako ~ 0Jm0 ~ houi1 /Xti, Smcil<o IIMl rQ bo D rUsan::o 10 Clhcn ~~ /118 ~ fi:Jh ~ [I [I L, S [I RECEIVEO APR 2 I mz . April 20, 1m '0 tOI'... OC'lIOo'lC', CW.toH' I ~~M_~, ~ Hr. Stovo Atkinl City K4navor Civ c Contor leva City, IA 52240 Doar Hr, Atkinl' Wo at Younkorl would liko to oxproll our eoncorn oyor tho onvoinv and inerlalinv UIO of tho Old Capitol Con tor parkinv ramp bY lonv-tora parkorl. OUr eUltOlOrl continuo to oxporionco frultration in tryinv to find parkinv lpaCOI aftor 10.00 a... whon our Itoro openl for bulinoll. It appoarl that eODlunity Itudontl and othor lonv-tora ulorl fill tho firlt lovoll of tho rlap by 8.30 a'.'1 forcinv our Ihopporl to coapoto for tho fow lpaCOI availab 0 on tho top dockl whon thoy arrivo lator in tho day. OUr cUltOlOrl havo told UI that it il oalior and faltor to vot on tho intor- Itato and travol to tho factory outlot in Willilalbur; or Codar Rapidl 14111 than it il to ;ot in to tho downtown ramp, AI a rOlult of thil, WI havI oxporioncod I lovolin; off of our lalol Ind I lOll of IODD of our cUltOlOr balO. Wo havo continuod to ad'ult our IOrchlndilo .ix Ind uP9rado our Itoro in ordor to rOll4in eo.potltivo. lIovovor, our cUltOlOrl .Ult bo Iblo to aceoll our Itoro. Wo fool it il noeollary for tho city to addroll tho parkin; probloa in tho Capitol Stroot ramp boforo irroparablo d...;e il dono to Younkorl' lalol. 'i~14 Lauronce A. Gravin Vieo Prolidont of Storol LAO/dol ,'7' . rl n L, S ' , - - - :\\,'" '.t1I",lt/(>U"'" illIG 'GIIklI'o. ~ Heritage Cnblevision .._ A TOI OOI.,ANY /' en f~Q;- MIIY 8, 1992 Mr. Drow Shllffor 410 ElIlt WlIlhlnqton IOWIl City, I^ 52240 DOAr Dro'w I Wo will bo dolnq IIn offlctlll nllmo chllnqo (DD^' In tho nOlr futuro. Our now doinq-bu.lnol. nllmo will bo TCI of ElIltorn Iowll. Our loqlll nllmo .hllll romllin tho IlImo, ClIblovlllon:VII Inc. If thoro IIro IIny probloma or concorn. with thll, ploll.O lot DO knoll, Sincoroly, lIoritllqo ClIblovia1on td.d64ft\; Ie ~( Willll1m L. Dlouqh Oonorlll HlInllqor I ! I I I ...."'-11"'.....,"".\4111 I\d I"'.' 1\,. 1,,;.I,/,,'.','U '.,UI 1tJ...c.",~"t,,;,...4ttIl')J IJI~I JII 1'01' IA'i.lI'JI)\IIIII/ J/gp ,,;. rl rt L, S I? - - WILLIS CORROON NAY :. a 1992 w l14y 7. 1992 ~ td;,~ -IUI.e- A4..IIII11t1l., Stnlm Cet,.,..lM ''''''OfJInc_ zw r... K.....', .... "", roo..... "'''''.!AUID Hr. !dvard Hodl" - ~w.. f/1l.UJJ ~ DIAl Liliftdi' CI.II(cI Plll. A/~.' ------.--4" 104 s, D.Vo. Str..t ~ Lonl Tr.., lovl S27SS RE. Cll.ntl Clli..ntl City of lov. City r..tvord Dodlll DIAl Ltl.odl' CI..llc. PI... WCASC CIII. 'I 242-92-00573 D.t. of LOlli 01-04-92 T....... III" w-. ru III" W-MII Dur Hr. Hodl'" 1/11111 Corroon Ad.lnlltrulv. S.rvlc.. Corp. hand 1.. thl c11l11 for the City of lovl City, 10vl. On Jlnulry 4, 1992, tho City of lov. City Fir. D,plrtl.nt r.lpond.d to . Itruetur.1 flrl In your r'lt.ur.nt. \ I In thl procoll of .xtlnlullhlnl thl fir., I portion of your buildinl f.ll on thl City of lovl City'. Fir. Truck .nd I.rill pl.tforl. Th. City h.. nov h.d the rtplln ud. It . total COlt of "6,666.11. It 11 our opinion chit you vould be ruponllbh for the dllll" to tho City fir. truck. '1..1. turn thll l.tt.r ov.r to your Inlur.nc. cOlplny Ind h.v. th.1 contlct our offiCI. If you h.v. .ny qUlltlon., pl.I.1 cont.ct ... Slnctr~', /.~ _...~~~~t/ C.n. V. 'Itlr.on Clllll AdJultlr . CVP1CII cel K.vin O'"III.y Alllltant Flnanc. Dlrlctor City of lovl City /I V I rl n L, S =, - - IOVfMtuT lOw. MUNICIPAL ...,,100 tJ,::- 'A&IlOCHI IlOIlAr.lOll~ YI1tI. HoIlOOft *1 "IIIDCHI 101 Gull "'''' 1'1"'" llIAlCTORI JAH" NI ~ lItoIlOtI.llfGolll lOU~ YI1tI.IIL PItlIW DOH OM ",,..~MclJOft IWlOl.D KlLOIIUIAH "''''' 0\.Iil00u IlII1IDlATI pm 'AIIlDlHT JlAHlnI '""'UPS ~ lItoIlOtI.lIvtullllt I4CRITAR~TRIASUAIR HAHCY ClRI,P\Ij CIttt, HoIlOOft SOUTHEAST IOWA MUNICIPAL LEAGUE P.O. Dol 133 HllllbOfo.lowl52630 (310) ~15 ATTIHTrON, SOUTIIIAST IOWA OFFlcrALS AND ASSOCIATE H!HOIRS Tho HIY, 1992 Dootlng of tho SOUthOllt lova Hunlclpll LOlguo viii bo hOltod by tho City of W.ylAnd. Hooting datol WodnoodlY, Hay 20, 1992 PllCOI Tho HODO Pllco ROltaurant, locltod on tho North lido of Hvy 78 In Wayland. Soclll Hour Ind Roglltrotlonl 5,30 to 6.30 p,D. Dlnnorl A 3 HOlt Buftot Dlnnor Including HODoDado Plo vlll bo lorvod at 6130 p.D. COlt boln; $8.50. ProgrlDI Kont Sovorn and SUlln Co.nor, Lobbyllt trOD tho Loaguo ot 10vI Hunlclpalltlol vlll bo tho aUOltl Spoakorl. .............................................................. P10IIO till out Ind Dill (or tolophono) your rOlorvltlon by Frldoy, HIY 15th tOI Klrolo Hlllor, Clork Box 155 Wlyland, rOVI 52654 (319) 256.3276 NUDbor of ROlorvatlonl City or Alloclato Ho.bor Jlg~ ...... - , I I I f i . i ! , \ rl rl L, S If - - - ITATI 01' I RECElvea l"oAY 9 - ~ TIIUlY I. ~A~ ...1111 OC'AlITMINT 0' H4TU1IAL 1IUOUlICU LAM' ~ WlUOH,...,. May 5, 1992 Mr. Durd O. CowllIcy, Ma)U Iowa ClIy Civic ~ 410 WuhIII.1on Sind Iowa CIty, IA 52240 ~,,~ SUBJECT: W&llcWller TItalIllCllI Fadlltla ConIYlJIe, Iowa CSI920034 01, 02 Ow Mr. Courtney: The Iowa Dcpu1men1 01 NaIIIIII Raources has RCdvcd )'OIIf IcIIU 01419192 upressJn. )'OUr COIlCCtlII rqanlln.1Ilo Clly 01 ConIYlJlc'1 proposed WUlcwaltr lItIllllClllladlldca. III ~ 10 )'OUr commenlJ, "" ofT" tho loIlowIn.. ^ dccl\1on rqanlln,lIlo nNl dlxIw&o poInllor tho Clly 01 Coralvlllo'l munklpll WllIeWaIU \rQlmcnllyllcm C&IUIOt bo made a11h1J dme. Sumdtnllnrormatlon It noc available ror Ullo mako I dcdJIon, Tho Iowa DNR C&IUIOt ubllrUily prohibit I dlJdw&o 10 I lurface Wiler or tho stale OIIIy becaUJO or IIlo rid IhalIIlo rccdvln,ltraIlI will eventually flow pullllo Intaket 011llOlhcr communldc:t' WIIct tupply Inllkca. Slmlluly, we cannot allow I dty 10 d1va111ldt d1sc/wao 10 I dlfTerenl atram without carefully w1ydn,1Ilo potential ImpllCt on downsIrcam WlIet lIJCI. Pbasc II 01 Con1Y1JIe'. proJecc lncIudct IIlo coIlcct1on 01 dala 10 bo ullllud In tho m1ua11on or ~tIaI 1mpGCts. What adcquaIo 1IIOlIII<<In, rcsuIltare ava1Iable, tho DNR will have I nrmcr basis on which 10 dcddo II a1lCma11ve dlJdw&o IocaIIont are IICCqlIIbIo or not. W1lbout doculllClllallon IlIppOfIIna I dcdJIon, h would bo Wllllr 10 pro/IIblttho IIJll oIl turlace WIIcr 01 Iho IlaIc to I community. DIIa coIIecud durin, Pbuo II will bo m1ua1td and shared willi )'OUr community (and any olhct Inlemlcd ,roups). Any comMit )'OU rould ofT" would bo welcomed durln,lho Iho RvIcw Imluallon period. Your dcacrlpIlon In )'OIIf Idler 01 Iho Phuca 01 Iho tubJ<<t proJcctlndkate IhalIho dlxlw&e 10 Cbr CftCk will bo ~ durin, PIwo III. 11111 II nol I 10llone conclullon. Alstalcd pmIos1Y. Iho CItar CRek dltclw&o COIlCqlI cannot be approved by IllII Dep.utmenl unless PIwc IIrcaullt verily lhallho downSlltlm u~ will be adequarely prol<<tcd. . , , , . We atron,ly ullO Iho c1dc:t 01 eorilYIJIo and Iowa City 10 work lo&elhct In I Joint efTort III achlevo adequate and ICCqIliblo lrtatment radlltlca lor tho dly 01 CoraJvllle. Dolh cllleslhould COIIJldcr I Joint plannln, efTort 10 dcletmlno loo,lcnn needllor waslcwaltt lrtalmenllO U 10 WAWCIITATlOffaIlUU>>G'OUlIOfCI.IOWAOIllII/II....'..'TIlOIl.I4,.,"AXllaa,.. J I g3 . , , , 1 f f j i - t t] [I . L, S '3 (' raoIve 1IW Issue to IIle bct.eIIu of bolli, W. tiIJ mab our cor.. ~~ IYllIabJo 10 ~ COlIlIIIllIIIda III ocdct 10 promoco COlIImllllbllofta IIld CIOOpCt1doe bctICCft ~ COlIUIIIlllldca. If)'OU have 1I\1~, fed tree 10 contact lilt II jISl2IJ.I869, \ c:c: VcensltI A K1mm, West Des Moines, IA FIeld 0/YIc0 6 City Admlnlstnlor, Coralville, IA .-....----'-.--.---------~'r-.-.- 1 , , . !, ...-...,.._,,,.;.>....;.~....,v-..__.. JI~a t] t] L, S b ~ f1'~ flUCO'IP ?O" I 1-14-92 211.,..., I m ~I 19114 . J1~"_" I CITY OF CORALVILLE TEL No.I-319-3SI-S9IS "a~ 1',92 1'113 No.002 P.OI .-- -- A.llJLU ,,30 P.~ Kay 1', 1"2 A ~n of tho 1M City Iild ConlvUlo C1tr C~011"~1d .t tho lowtr 1.vol of tho Cor.lvl1 . Library at ,.30 P.H. on ~..d.y, Kay 1', 1"2. lILLm A bu. tour will be mad. of aroa'. which will bo dl.cu..od .t tho leotlng. An Itinerary of tho tour will be provided that night. 1. Dl.cu..lon of annox.tlon .ro... al SouthwOIt Aro.. bl North Aro.. 2. Upd.te on .ohoel ..fety oro..lng 1..uo. , 1 ---'-'---"-""---"'--- I 3. Dl.cu..lon on W..towator Troatment Plant Improvomont. 4. Updato on Highway 6 Improyomont Projoct. 5. Dl.cu..lon of Hotol/Hotel TIX Incro.... 6. Dl.cu..lon of Vl.ltor', tentor, '-. . ,. II gl/ rr n L, S ~I - - a.)J ~dAJ. City of Iowa City ~ ID ~/.,.j,J/tS MEMORANDUM OlIO: Mly 15, 1m To: CIty counce F,Ofn: Clly ManagOf Ro: Clly CounclWchool DlI~ RoIallons I I Tho followlng roprOlOnllaomo 0/ my gonorallhoughll conco,nIng ~o School D111t1ct as II roIaloa 10 hlllo and IChooI ,,'oly Iaauos and olhor 1lUI~&llol. Tho School D1s1t1ct and I1a orgwaaona and commlnoos, such as lho DIsItlctwldo Paronts OrganlzlUon (DPO), DPO Saloly Cornrnllloo, saloly oommlnoos 01 lncIvIdualIChools, studonl ODunCIs, PTOt, 010. onon IAl'OIch lho City 11811 W'or lho City Coundl wllh 1I0ms 01 par\IcuIar Inlor0111o oach 01 ~o 'OSPOctNo oonvnlnoos. Wo ollon do nOI know whon ~010 Issuos aro 01 Inlo,olllo lho School BOatd, and wllon ~oy may haw an Dlloct, nol only on City poIIclos and/or operallons, but School 01s1t1ct poDclos and oporallons. Many amos,lhoao organlzaaons approach lho City wl~ roquOl1l and Issuos wlth no Indcaaon otho, ~an lho~ own Inlo,o.1 wholhor tho School Board, In lad, has boon oIlhor noUnod W'or InvoIvod In lonnlllaang lho roquoaL Tho School DlI~ has oxlonalvo poley potlUons on a varloly 01 oporallonallssuoa and lhoso aro nol onon IdonUIIod II '10 amo 01 roquoaL i I , I 1 , ! I For ox.., tho City ManagOf's 0I11co ,ocolvod a 10110' Irom an lndlvIduaJ potonllndlcaUng an Inlorollon bohaJI 01 Hoover School 10 '1Wf lho nGOd 10' a crossing gllBtd al an IntollOCllon. Tho Iollor wonl on 10 say a copy 01 a ~a11lollor ,oquosUng this study and olhor IslueS would bo 1000000mlng I,om Hooyo, potonll. In tho oorrospondonoo II nolod thaI Hooyo, studonll, apptoxlmotoly 400., would rocolvo a copy 01 tho ptOPOlod lono,. With \his wldo dl.\tR)uUon, and basod upon tho roquosl ollho peroni, and ovldonUy with tho Ichoors suppor\, although no COIrOS' pondonco woa allochod, wo oXpOClod 10 ,oco!vo subatanllal community Inlorosl, Ton lonoll woro ,ocolvod and no Otho, 10now'lIp oorrospondonco Irom tho Indlvlduallnlllallng tho ,oqllosL Ills dllllcult 10 mollSU'O tho lovel ollnlo,osl and/or whotho, II has any support SlIch as Irom tho particular Ichool or lho School OI.lr1ct Boord 01 OllOcloll whon thl. mothod 's utll/zod In IIf5 rl n LI S 8 - - Pagl2 IDqUOIIIng I PiIkWt HMco. ",IOf 11_, CtOIUlg guild. III 10 be ,oquollo<l by ~II Idloola on I ,... bull, we rwt I IIIndIId mlow Cl1lorla 10 '" Ctotalng OUlld 1OqU0I11O wt CI/I1W11111 tlch and awry IChooI YlI be dolll VIlli IaIrty and 1qlarUaIJy. W. lilt I .1JndIrd ,mow poley In . IIIhIon IImIat 10 Iho SdIooI Ols~ poky posIIJont wfIh '''9<<110 IdlooI opollllons. ThIs doeladd IIMltIIIng olomonllo COII4In Pl/onts' 'DquOIIs In lhalln Iholt IyOt Iloy hIvo an llpOdIllon IoYOIIIIlI dtad 1OQUOI110f I Clly IOrvIco, auch U I CtOlIlng OUllll, should bo IIIItnod bItod upon IloIr Nrsllncltlg 01 110 tI1uallon and c1tcun.lancGl. ~ !O/I!! rrMtt cr!!el'.s a ~ ~ ~ iii /r.iqu:UGlln Iii ptMlon 01 jlWic iOrYlcoa. Wllh Ills ClIO In mind, ft dooI ptovldo tomo porploaklg IChInIaInlIlvo ptobloms. WhIIo WI wanl 10 bo ablo 10 tOspond 10 110 roquoll of IlI'I clllzon gtoup Of InltiluUon, wo do havo I c1tcunslanco .0 Iho noodl 011ncMluals and 110 long'" 10 ~Ich lhoy will go 10 IOCutO IIo1t pos/Ilon may not oIIon be Ihoto 01 . IItgOt conatiluoncy. In ,oquoats 0I1hII MIuIO, 1h0tO 810 nll1l010ut quo.Uw VINdl should be IddtoIlOd ptlOf 10 I ptopotod OJponcituto 01 CIIy fundi, pGI1Jcularty ~on 8IlOIhot govommonlAllnall\ullon II dtOClly InvoIvod. Tho Ofoanlzallona "11810 Ctollod, wetO Iloy dono 10 by tomO School Bollfd poley? . 10 ~alls ancVOI Wllt Iholt tpoCIllo chargo wi" '0Ifl0CI1o wrying oul School Bow InIOlOSIs? Tho 1n1010l1 ollndlvlduaJ tchooll? ~III pItOnl Inlotoll? Oonoral COlMKlnlly InlorolL Wo nood 10 Undolltand motO lulIy whal IOptOlOntallvol 01 Clly .lIn nood 10 be Involvod In 11I010 c1tcumtlancos and In similar fashion, IOptOlOnIIIIvol of "0 tdlooI d1a1rlct would bo InYOMd In "0 tOvfow. 1111 nOCOIlllty lot IOmo 0Y0trkIng IdlooI dtltlct poley, In Iho Ionn 01 I salOIy commlttoo, 10 tOptolOnl "0 Y8tIoIy 01 Inlotoll of oDCllIChoolI. 00 we conllnuo 10 ,otpOIId on a wo.by-caso basIIltOm ollCl1 and 0V0ty IChooI. Tho Ian., cltcunaIancol havo ptOYOd dilllcul1ln "01 many 01110 loquOllllolowfng I ,ovtow 110 tOJodod. TNt ~ holghtona 11IO 1n10l0l1 and lhoroloro tomo OVOflldlng policy posIIlon, I belovo, thouId be OIl1b1lthod. Tho Clly Counclllhollld know wIlol1ollholO YDtIout organlzallons IOIVO lit oxlonllonl 011110 Schoollloatd and apoak on bohalf 0111IO School Boatd, and doolll1o Ofganlzallon'l actlons, agond4s and gonorallnlo'OII nood 10 roCOHD School Bow approval boloro ptOCOOdng, I am unawato 01 School BOIId poDcy In !his mallo,. AI School BOIId poIlc1os If 0 rovIowod by Iho Board 01 Dlroctors, II appolll 110 commllloOI operalo Indopondonlly 01 and lonnulalo "oll own agOndal VIllhoullho School Board lIflptovlll. 1185 t] CI L, S q PlOt 3 At '" School Ola~ IIld ClIy CMcII con'~1 UIO~ dIscuulons, . YII bo ~I flit poley l..dGt~ !uUOI ~'11n clwge) be III'dInIOod IIld IhIIIn ~ 10 ,... CIllOrilln III lorm 0/ poky pollllonl (ruIol ot If10 gamo) MI bo 0I1IbIahod. ThIa II 01 pII\IcWt coram It . rolllollo IdlooI waly maalraln IIlaI many 01 "" nIfto con~ollaau.. WI ~II dill dlwl IIt1cIIy rogulalod by 11Io 51110. III I PIllar laNon.1ho opollllona 01 "" tchooIlJs~ 11IO hIVt col\aln rogulallona,lo 110 boll ot my ~o, flit llraty Iho '1IlI1Iw. At ~t8tl.wtIor, we an~ 10 rovtew II roquolll bIsod ~ not oNy IOWld rllllo tngInoollng pItnqlI.., but 11IO fIo YIfY dolt rogulallont Idop!od by Iho 11Ilo. TNt, 100. JlfOaenlllruslrllonl on UIO PIlI 0111Io paronllln thai_II porco~ OUt rofoclon ollllluuo II clono OUJ.ol'hand. At." 0.., wIlon 110 IChooI d1a1rlet Idoptalla bullng poIclos, I am IU/O flit . fa lIIo1r cloUo 10 IIIIaIy not o~ rogulallona but 11IO lulfllho noodl 01 1Ia11 IIudonI boctt. WI but toMc:o poky ilia I IIandaId rovlew CIlIOlla IIld onon.11lOI dooa not moollho patllculat noodt ollho ~a1 lChooll lIldIor patonll. At wo procood willi 11Io10 clacuttlons, Iluapod I VDtloty 01 lntorOlIlItld commWllly ogondu wil dovolop, andwo mllll elUIIon ogalnal compofng lot 11I0 Vlry ~ /OlOUrcos boll goYOfnlng bodIoa hm lIVaJIablo. Such I compotillon ~ dvoltllocGl monIol "om 011O InlralNo 10 anollor It ooch govomlng boctt wII aao~ 10 provldo 110 hlgllolllovol 01 aoMco wilhln III capaWldol. Tho Iong'lorm dovoIopmonl 0111Io commllllly InvoIvos not only 11Io ClIy 01 Iowa ClIy bullllO 110 lour olhor 1IlII\IclpaJillolln lmIncorporalod counly flal DtO wilhln 11Io IChooIlJslrIc:t bollldarlol. WhIIo 11I0 City 01 Iowa City hu 11Io propondoranco ot local tdlooll, any poIty adopIod lllal dooa nollncludo lChoola In oilier Jurladlcaonl and IORIO IIandW OIIOMco appIIod, IlIkoIy 10 mool willlaDUfO or 01 110 vory Ioul conl1lct and compotillon 10, Imllod /OIOUICOI. Thoro % alao IChooI dalrlct poBdollhat CII1 hovo along-101m ollOd upon not only Iho _ ..Ioty bullllo dovolopmonl 01 Out community. Tho ability 10 ,odIIlI1ct, 110 applIcallon 01 but 10Mco policy, 110 Iocallon 01 now td1ooIs, an would IppOIt 10 WllITInt IOme typo 01 JoInIIChool dlalrlet.Clty poUcy pollllon. Each and ovory capllallmptovomenl on 11Io pari 0111Io IdlooI dallfct C8MOt bo dono Indopondonlly 0111Io 011Io, publlo Improvomonlllhallto nocollllly 10 IUWOfI 111010 doc/lion.. //'15 I I ! i , t] CI L, b [I pego 4 Th. CIIy II oft.n pulod In dill.,.nl dlt.ctona IIld fill II ronoclod In many 011110 IlIUOI 0\11 often roach Iho CMcI 1gendL Many OtVanIulIont 10M Iho School Bow IIld 11I0 IlIflot1y lit SdlooI Board chooa.. to gtlllllo 110m II often not known. Recenlly, IhI OPO SaI.1y C4mmIllot IdontJflGd 1110 conallucfon olllvoo podol~ OYO/pIJIOI on ~hway 8 lIS . COIlVMlIy need. Tho quostlon 11II01,1111111 poley potltlon IURlOf\Od by tho School BOIId. ~ ~n flo lubitanllal ~ 1nYollmonllhll would be llOCGuaty, Of IIIh1a tho 1n101Ol1 0/ the DPO SlIaly ConvnlltOO.1ho InWMI of 0tM1 Wood end M=lllW;ln 1ChovlI,lnlGfiil 01 pnlil g~ 110.7 Such mljo, ~ oxponclbJ,os lIS lUOllOllod by podoll/Ian OYOlplllOI can hovo . tlllnlbIl Iong.torm olloet on 11I0 City oovommon~ and In patllculat, our lIblIily 10 raJae C4pIIllIo ftnanco any typo 01 con.1IuctIon projoct. Thoro 810 many ollor m1ICOIIanOOIlS ox~... oomo 01 which I think 110 PO/fnonllnd nood to bo on 110 lllluto ogondas. Longlollow School, ror oxamplo, had an MilO with 110 no~ttorhood In thlllltalflo In an IIIoy was a conUnulng callSO 01 concom. Tho no~ttorhood ofton po,colvod thllllho achool d11111ct proporIy wal avallablo lor park and ,ocroallonaJ UIO. Our wollmonl was thai 110 prlmlly proIlIom was tho moans by which 110 Ichool managod part oltho~ athlollo program on 11Io tocCO, nold, ~hlch causod 11Io ltalllo. AI City H~h. wa havo rocolvod a IOCOnl roquOSllOf Ilop s~n InllaJlatlon at 411 and CoI.rt. Wo lroquondy 'ocoNe compIa/nts aboul spoodlng and oII1or rockloll dtMng In and out 01 110 Clly H~h proPOrly. Our ablIlty 10 addtollthls MOO Is pr1matlIy ono 01 Mosllng Ihose thai III abIIaIng Iho publlo IIOfoughl8l0 by way 01 spoodlng and ,ock/oss opo,allon 01 automoblloa. In IacI, howovor, 11Io IlmIlIng 01 aCCOSllo automobllot may bo tho ovoraD policy poslllon to addtou spoodng and ,ockloss OPOllldon problom and also addrollltalflo YOlllmot In and llOUnd an olomonlary school. Tho School Dlslllct bus SOMco poDey Is anothor oxamplo. Tho school does sponsor many actfvldos a"o, 1101111 and tho,oby school bUlOl8l0 nol avallllblo. SponSOlIng IUch programs and tho complaints wo rocolvo Irom p8l0nts 0111Io Iludonts' Inability to gol hOfnO, hal now boon ahlllod 10 110 City. Should 1110 busing poUey bo ,ovIowod and'or othor ofto, school aetivldos 10 nnd a mo,o roasonab!o solutlon. 11'5 I , i I i I I n n L, b " - - PI015 Thl tNI1lng 01 poley potlllonllrom one govommonlal oporalon 10 anothor PnpIy doOI nol tddtou WIt luuo and dIvofIIllItnlon "Ofn III OVOId ccmmldy noods. 0Ih0, "aIIlo con"olltsuot Iltl certainly con~o 10 rocolvo YOU' IlIonlon, .ucII as III AveMlo ulllmalOIy bolng Ixtonded 10 Oodgo S"oeL III. Ikoly Ihal lit AVOMlo lrafftc wlDlncroaso wb!lMlIAIy and lI!ereby lie need 10l1ldlet Iral!c ccnltOI doWcs d r.ccd 10 to ccr.:ldotod. ThlIII nol only a ma/Of CiIfll\II oxponao, bulllto wollld clrtclfy conI1Ict wtIIIlho area tdlooI uloly poIIelo.ln and IIOUnd Hoovor School. Wh80 we may bo IIlIo 10 ahllllraltlc my 110m our rotldondal nolghborhoods Inovflably Iloro wID bo IraIl10 thaI affocts tchooIt and IIIIjor capl\I/ lnvo.lmonL Thlt aJllMl bo dono with tho undol1lanc1ng Ihaltho communlty doo. nol havo flo IOtoulCO' 10 prOYldo all olllo IOrvtco. !hat aro dotlrod and 1l00oby we nood 10 proYldo tomo maan.to IO.OMlthOlO conllctt. Thll momormm It Inlondod 10 provIdo tomo gono,a1 Ihoughts as we move 10 Muro dltculllona will oller )w1sdcIlona and tho School Board. ""'toHllI . . . . t , /lf5 t] t] LI b ,? . City of Iowa City MEMORANDUM om: 11I,19. 1991 TO: taG lor Record 1101: C III III III gtr RE: IIItulll Stnt to Council Onll "-rendlll IrGI the Cltl ~lIIg.r reglrdlng Llndfl11 Flnlnelll Amrine.. COPl 01 lm.r IrGI the Cll1 ~nlg.r to the Dille. 01 the Governor reglrdlng proposed propertl t.. Ir.m. COPl 01 I.tt.r IrGI the Chllr 01 the Pllnnlng Ind Zoning ConIlsslon to the Cedlr Repldl GIZ.tt. reglrdlng Joint If.tlng with the Johnson Countl Zoning Conallslon. ctlon III lroI the Lelgue 01 lowl Munlclpllltl.s reglrdlng I speclll~ press con tr.nc.. . HIWs r.I.II. IrOl Senltor Hlrkln's ollie. r.glrdlng town Ie.tlngs. ~ , \ I , ' rl n LI b 3 - -, City of Iowa City MEMORANDUM ,\ , DATE: 11I,18. 1991 TO: City Council 1101: Cltyllllllger RE: LAndfill Fllllnclll Assurlnc. \ Th. It.tlng to dllculs Ilndflll Ilnlnclll ISlurlnc. hiS be.n relchedultd lor V.dntsdll. ~Y ZO. I will be In 0.1 Moln.s lOst 01 the dlY. . .-... --'---'-'-'-'~-T"--' I . , . / , i I I IIBt, , .' -, "'~ " nnL/bY - - . , . , Mly 18, 1882 '"" ~.... .....- CITY OF IOWA CITY DIWl M. Roed.llr, Executive AsIl.I.nl Ollie. 01 the Governot 51.1. c.pllol De. Molnu, IA 50318 De.r Mr. Roedll.r: N..d1m 10 say I WII .om.whll dlNppoinl.d In yow rllponsa 10 my fellll d.l.d Mly 4, 1882, In which I..pr....d my ConellM.bout the proposed properlY 1'.'1101.. Appellndy olher individual. who hive d~ecltd corrllpondenc. 10 your ollleo ..pr..sIng tIltlt ConellM IIgardlng IhI. l.glll.llon hive ".0 rec.1vod the samo lorm fellor ..I dlcl. My conelln', I beU.ve, '" worthy olllK1her .nalyll, by YOll ollleo. Yow ",ponsa .ppear. 10 be . 'Wllplng gentlll/lll1on Conellnlng mWllclpolllnanc. which I al.o beUtvt d.monau,'td how UIlI. .nalysl. hi. ovld.nlly gone 1n10 lho lormul'llon 01 thI. proposed 1091s1.lIon. My conearM ..llnellc.lod .11 crlllc.IIO my cOlYllllWllly', llnanclal health. I hive heard repe.ledly 01 tho Itnporl.nc. lho Govornot plm. on hearing Irom conallllltnl' coneernlng Pfoposed l.glsl.llon. I would Uko 10 bel/ove 1hI11.m knowlodg..b1oln lho ar.. 01 mlMllclpalllnanco .nellhellloro d...rvlng of. moro thoughllul II.ponse. You .1.,. In yout I. liar, 'w. mutl '1'11 dolng .om'lhIng 10 hold tho One on property l.lC Iner....... Mly I .ugg"1 . IIv1.w 01 lho.. 51.1. ftw, which m.neI.l. llnancftl commllm.nl' by local governm.nl' In lulRnlng the 51.10', .gonel.. Ag.ln, .. I hive Indlc.t.d, I .m mO'1 dlNppolnled In the .ppallnl ftck ollnl",,'1n .n Inlorm.d opln/on .bout the propO..d '.glll'llon. 'Slnceroly, . ce: City Council low. Clly Are. 51.,. Loglsl.lor. , ....... '" IAII UUIUIU IIt1Il' IOU fill. 10.' "'....".' Illtl 111.111., ,.. IIltl 11..1111 IIB7 . t] [I LI b '3 dtd/.!5/tf ~r: ..... ... f,.. ..~..:..1 OI"I"ICI': ()II 1'm: Oon:nNon ''''I C""OI. OCI-.aOUtcll" I" '" ". I II~~' I. UA"ITAD 00>10_ M.,y \3, 1992 Hr. Stephon J. Atkinl City Hanaoor r.lty of Iowa City 410 tAAt Wd.hin9tun Struot Iowa City, Iowa 52240 Doar Hr, Atkinll Govornor Branltad aftkod that 1 relpend to your lotter concorninq 4 propelal to froozo proporty taxOI, Total proporty tAX dollarl coll~ctod in 1991 woro two billion dollarl, Thil il a now 411 time hiOh, Tho amount hal doublod ovor tho palt 15 yoarl, In fact, it hal incroalod noarly 12 percont in tho lalt two Y04rl, Stftto Aid for proporty tAX roplacoment it in OXCOII of U, 5 billion, Funding for proporty tax roplacoment hal lncro.lod tho palt lovon yoarl by noarly $500 million, Durino that lama poriod of timo proporty taxoI havo continuod to incro'lo, Tho Oovornor bo\iovol that wo mlllt Itart doino lomothino to hold tho lino on proporty tax incroaloa. Sincoroly, ~:e~ Exocutlvo Aaailtant DKRIl:d .. ,." '. ~:l \ - - r--.-.- ; IIK1 . nnL/bb - - MJ/4, \812 -'" \ ~:&.._.". CITY OF 10 WA CITY .' Tho Honor.b1. T.lly Bt.nslld Governor SIIIt C.pilo1 0.. Molnts, IA 50318 D..r Governor Bt.nslod: I havI loIlow.d wllh lnlOllsl .n 01 lilt Issuos moclllld wilh lho SI"0's OIlOlIS 10 bal.nco III budgol, NOIdlo..lo say I .m coneernod .boullho possibililY 01 . proporty I'x Irom on my communlly .ndlilmly bellov.IhllIt would havo do VIlli ling flnancl.1 ConSOquoncOl.nd C.MOI undorlllnd how II could hav. .ny Ilnanclal bonelli' 10 lha SI.1t 01 low.. Our .nalysls 01 our luluro borrowing noods lor my communlly, duo 10 lho loel lhalll Is o~pellonclng subslanll., glowlh, Indlc.,os . nood 10 1111. capilli .nd c.uso copll.llnvoslmonllo occur. Asl.m sur. you III 'WIII your .dvlsOIs havo provldod you such background InlOlm.llon .ndlho Itnportonco 01 c.pilll lnvoslmonl by loc.l govornmonlS 10 CIIIIO oeonomle oPPGrlunllY, Tho crOdilllllng ollho bOlrowor ,In Ihls e.so lho CiIY, wiU be tovollly .lIoclod IIllltro Is .,.W lhal prohlbil' 01 rostrlels lho lox bill Irom bolng usod IS lilt InatrumonllO undorwrllt lilt llnanclng. FurthormOlo, II wo ero 10 pursuo lho m.ny oconomlc dovo'oprnonlln1II.llvOIlhol wo hav. undOlW'y, e.plllllnvOIlmonl will bo crltle.l. I c.n usuro you wo will nOI be .b1. 10 provld. lho oconomle InconllvOIlhal 010 noclllary 10 Cllalo Iho lob OPPOllunlIIOlltnpOtl.nl 10 ow loc.1 .conomy .s woll .s lhal 01 Iho Slalo, Additionally olhor Iypos 01 dovolopm.nl ISSUlS, partlculllly ow nood 10 soo conatruclOd housing lor low .nd modOlllO Incomo I.mlllos, c.n be .dversely .1I.elod, Oovornmonl musl pI.y. rolo .ndlhal rolo Is 011 on In Ihe lorm olllnancl.1 palllclpalJon, To ptohibil such partlclpallon doOl . dluorvlc. 10 our clllzons moslln nood, I urg. you lhalII lhoro will be .ny such 1r000o, ploase havo . 101m.1 onalysls porlJlmod 10 dOlormlno lilt long'lorm Ilnancl.1 conaoquoncos on Iho loc.1 govornmonls, 101 .Iona Iho 51110, To my knowlodgo IIltIl Is no dlrocl financl.1 bonollllO Iho 51110 .ndln l.cI wlthoul IOlIollrom 11.10 m.ndalod o.ponSOSlho cltlll .nd counll.. become Instrumonls ollho 51010 10 lulfill only Iho Slalo's agond. ond nOI Ihoso olloc.1 clllzon" Wo C.MOI cro.,o oeonomle dovelopmonl OPPOtlunlly, lulfill SI.IO m.nd.IOl, .nd YOI malnllln pub/Ie sorvlc.. '1lho lovol our communllY hOl grown 10 exPOCl, I again urgo you 10 IOconsldar .ny SUppOtI lor 10glsl.lIon lhal would sovoroly .1I0cI our Ilnancl.1 .bilily 10 do Iho Ihlngs lhal wo bollovo .10 ImpOIl.nl 10 nOI only our loc.1 communllY bUIIO Iho ovorall economle vllallly 01 Iowa. Slncoraly yours, , Slaphe J, AIkins Clly M.nager "J (1 , 11 ;lr., ''t''I,' rp4'8 ",9 /" 'f" , I "' tA" -UMIUlU ","', IOU flit. IOU ."....". '11111 It.. It It ,,,. IIltt II...It. /lg7 rl n LI b ,-, - - May II, 1182 1>:&.. CITY OF IOWA CITY Jot tlldky UI Pr.sldenc . NlIIshtt 'nit Cadar "'pId, 011I11. SOO ThItd AvtIU 81 Cadit "'pId" IA 5240 I DOlt Mr, HIIdkr. In tho May e, 1112. odillon 01 IhlI a.lllIl. Milch MartIn rapotl.d thai ho hid be.n Inlormld thai. JoInI milling 01 tho low. Clly Pftnnlng Ind Zoning Commission .ndtho JoIwon Counly Zoning Commission hold on AprU 20, 1982, WIS' PfIv.I. work Ills/on, nol open 10 tho public, PI.... be .dvlsed thai tilt lowl Clly PI'M/ng Ind Zoning Commission obsorvod In tho raqulromonllAnd conslralnl' ollho 'OWl Open Mootlngs Low In notilvJna tho m.d1. .nd lh. pub/lc Ollhl, JoInI work ..sslon. Tho moollng .gond. had beon poSled In tho low. Clly Civic Clnler 'PPfOlCltnalely Um dm prior 10 the April 20 maollng; cop/o, ollhe .gond. WOII also d1,ulbuled 10 lho medl., Ihrough lh. City MolIIgar', oWco, .,I..sl 72 hOUri prIor 10 Ih. m,ollng: Ind ras/donl' who havo IIconlly ..pressed .n Inl0rosl1n dov.lopmonl within lhe Clly'. two-mll. iring. lro. woro nollnod In .dv.nco 01 tho schedulod meollng, In .ddillon, mlnullS 01 tho mo. ling wer.,.ktn by .n Assocl.l. P1.nner Ollho ClIy P1.nnlng D.partm.nl, eOP/.. 01 which It. mlllbl. upon raquoll. '""low. Clly Pftnn/ng And Zoning Comm/ulon hIS .Iw.y. .nd conllnut, 10 SUPJlOf1lhe principiIS 01 the lowl Open Moollngs Low which guII.nIO.. ellll.n .ccesslO governmonl., poJIc'tfl\lklng .nd doclslonlll.kIng proc...... II you hlv. .ny quolllons, P/.IS. do nOI hosllll"0 cia m.11338.1184, ce: Honor.b1. 0'"011 COUIII11Y .nd Clly Council SI.v. AIkins, CIIY M.n.gor Undl G.nlty, Clly Allorney Kerin Franklin, D1tlClor, Dlpartml,nl 01 PI.nnlng . Communlly Dovolopmonl Bob S.oodOIl, Chair, Johnlon Counly Zoning Commlsslon ItfWoI ," IAII "UIU'.. IlIrll. lO'U tl". IOWA ",....". 'III" """It. IAI 11111 """ii fB,. nr(L/b8 - - r......t .~ ft. - .. ""'... , ~ I j. /{;' ....... -,.. M.y l-', 1m No. 69 ACTION CALL PROPERTY TAX FREEZE PRESS CONFERENCE A spcdaJ prw coa(ereDCt has beea scbeduled (or TucsdJl, M'119, II 2 p.DI, oa Ibe ",I sleps o( Ibe Clpllol BuDd/allll Des Mollica. Clly olfJdab w/1I volct Ibelr opposIdoa 10 Cioveraor Terry DfIlIStId's proposed property III freeze lad aM mllIOrU CDlIIpla of bow tbb proposal willlrIcct 1<<11 CCOlIOlIIIc cImlopmeal eaoru. dry ICMca, ud Ibe workfap 01 DluDldpll pef'DllleaL All dly oUJdlb III Ibe SlIle lie lavfled lad eacounled 10 Ittead. U you oppose tbb DlIJor erosloa of bome rule, Ibea COllIe 10 · · · · · · · · · · · · · · · · · · Dcs MoIaa .ad lei your volct be burdl "Nt caD lb. Lc'JUo olIkt II you Cia IlIead 10 '" blow bow Dllay dly offIcfab 10 apcct. U you caDDollllead Ibe Des Mollla prCJI coalereace, Ibea pic...: · 1I0ld 11<<11 prw coalereDCt II Ibe lIIIIe time. · Wrile I JUal edllorill (or )'OUr loallad rea/oDlI press, ~\ · Wril. Ibe Ooveraor dIIO/hn Imn outl/alal Ibe erIcell of the prOJlOlCd III freere oa )'OUr COIIUIIually, · Sead I copy o()'OIIr J.ller 10 your /ocallad r.afoDlI acwIJI'pcl1 (or publica don. · Sead I copy o()'OUr /.lIer 10 )'OUr reprcualltlvc lad lCallor. lad C4IJ your rtptUttlllllilf IlIIII ltIl4lor 10 OfIPOIt /he GOIm!lW" propoIaL See you Tuesdayl Lt.fV' " 1M AI.~" IOD e.m Anm, !lib, m 01, AI"'"" 1M 30JH ,.wI Ju.na F.U ,.wI JU41IO IIg~ . I I , , I t] t] LI b q . . ... '., 01'11 111'1 "I III ,.. or.o ~00I1001 Ll4Gtl or u n~ '. May 19, 1m OR~f1 La." CUr1I', MJ10r of Amu Presld.nt, IAqu. of Iowa MuaJclplIUllu Opmltt, RlIIl41b 'lblllk )'0\1 III for Coollll,'0 this UUtm.1y Imporulll p'US cooJe/eDCC whlcb d.muda )'OIIf a"cDdoD aDd lbe OOYefllor's. I.m Larry Oll'tl.. m.yor of Amu 'Dd prcsldeDI of lb. LUl'le 01 Iowa MuaklpaUdes. lam bue lOday 10 Ipeak oul "'Wllbo OovefllOr'S DI..d""d P/opoullO freeze mualelpal propel1)' lax rMDUII ., culTeDIIC\'tls. You wlU Dodeo lb.11 am Dol .loAe ID this oppoddoa. Ills bI&bJy UDUIU.I for Dlullldpal omclals 10 lea\'O their 'clay Jobl'ID order 10 com. to Dos MolD.. ODd penolll1ly prolUl1 le&ftlatlvo or atcutl\.. bllacb propostL However, wbea . proposal IhrCllcaslbo welwo of our bOllle COlIl/IIualdu, It Is our duty 10 lpe.k OUL W. CIDIlol aUow lb. Oovenlor 10 coDIIDu. 10 plllb bls .Dd.bOllle rule, DO-110Mb poIldoas wlthoul publicly aprcsalD. our coDcems 'Dd opposldoa. Lalt NOYeIIlber aDd December, lbo Qoo,'efllor mel v.ilb two c\lfteroDllroups of DluDldpll omdaJs Ia pllpu.tloa lor tho '91 Ic.blatlve lCuloa. 10 lbOlt meodaSSt tho m.yon of sm.U and 1u,1 commualdu upressed the Deed Cor Ibe lIalo 10 provldo IddldoDl1 I1scaI OalbWty ID local bud,tll. 'lbo Oovofllor IlSUred u. lblt b. would keop 'D OptD mlad IbOUI lb. blues IDd suuCltloas cllscussed durlDllhose meellap. You ClD lm'alDo our surpriso wbeD .. II put of lb. StalO of the Stata Addrua .. b. WI.d for I freeze on revcDuu received from city IDd COUDty property lax... I do Dol beU..... lb. Oovcmor uDdenlaDds the etreet thai hls 'ODO Ilzo 011 a1I' proposal wm bow OD tlcb of lowa'I9S1 dtles. Wo haw worked lhrou&bOUI the pUI \eplatlvo lOUIon 10 loJorm lbe Oovefllor, bls 1taH. IIICI membell of Ibo Oeneral Assembly .bOUI th. CODlOquODCU of tho.OYenlor's propotab. W. bave provldod tholll with Just . few aamplcs fJom bUDdrcds of Itnen reCtlvod by leJlslalon aad lbo Oovemor durlDa this rocoDlloafsJ.tlvo seuloa. III IpllO of our eduCldODal eaoru. lbo OO't'OfDOl' coallaues 10 caU for I p/opOrty lIll6'me aad pUSlle of lbo 'StaaJey Ameadmeal' II port of bls olptadla. reform' packlle.lle hlllllcluded these demaDdl1a bls proposed .aeacla for tho spcdal sewoD wblcb Is scbeduled 10 CODVeae lomorrow morDiDa. It Is clear 10 mo, aad 11m.&fJIo mOIl of tho olber officl.1s bOil, thai tho OlMfIIOr'1 CODllaued IaslsleDu oa lbe PIlSSlIO of these proposals .mouDts 10 Ul00 moro thao electloD' ycu poUtlCll pOltllrlna. 6Ild./11s a blataal paadorlaa to tho alld.1ax, .Dd'lIowtb. aDd .ad'IOVCfllDlOllllpwl Intcrul aroup" lbo liIIIe bas COIDe for local oUld.1s 10 ltate ..Ia clear aad .bsolule lerDIl .. the rCASOos for our oppodtlOIl 10 lbese poUdca1ly motlvaled proposals. AmooSlbo m.oy muaJclpal of1lclall Jololoa me today uo EJ OIOVlDDoltl, m.yor of U/baDdllej Mlko McQrvlUc, mlyor of Fort Dodaei aDd Erleae V....erb, mayor of Prairie City, Each of these d/Jdosulshed oUlcl.1s bll prepared . brief slAltmoal describlol their 0WlI dlsmsy wllb lb. Oovemor'. short-l/pted .pproacb. /lf9 t] [I LI .-, t] ft~~ "I~ t~~~.'^ '~l' . D-.O-.. ~...r~ j '., 'S/II 11111 "I fll I" .7.0 , .., ..... ",...,.. .l,..t~,... oj QlOUIIOI Well or 14 .", May 19, 1991 \)~~f1 Thuk you MI)'Or 0Irtls. I am To JuI1lly calUDllbo LcaW.l1Iro 11I10 Iped&! IOIIIOD, Ibo OOWrDOl uprwd his COlIUrD lbal wllboul hit "lpOadllll r.torull' 'M.dlcald wW lOOa soak up lb. powlb III rtvtau. lad .Ilmlult aay lbO/I)' 10 make Improvcm'DIIIIl .dllQdoa.' II. produced pephs laleaded 10 relAfortt bls vI.w. WoU Oovcrllor, 1.1'1 apply )'OUr coaccrll 10 louI budl'lI. U)'OUr fteelo proposal...,. 10 becomo law, )'OU would pllco usIA Ibe same blad our 1U1. Is Ia. no f.uIClt I'owl.alllem III CV''Y muDldpal budlel Is Ibe cost of heallb .ad olbor IAsuruce pr.mlums aIool wllb p'lIdoD bCDoOII. All or Ibm COIIIIl.11l1t DI.lld.ltd, ud IIlI)' 11. srowlD& w (utu lhaa Ibo rale of IAOadoD, III rlc~ b.allb IaIUI1DCO premium IIlcrcucd .bou139 perceDI III most cfdcslb!s YCIl. Oowraor, uad.r )'OUr WI frceze proposa~ )'OU would havo the COlli or Ib... cmployco bCDCOIl squ.tzO out olber D1uDldpaJ prop'ms Ia Ibo samo maDDer lbal )'011 (car M.dlcald wW squceze 0111 cduudoD aad olber proaramllllb. 11110 leveL Wily Is II 'OK' ror )'01110 eadono pultial clllcs' bud,'lIla I squm. 1b.11s la.ppropri'l. tor lb. SIIIe bud,el? EJpedlUy whla IIIIe buda,',cv.aues I" I'owl.al lu ruler Ibla lb. level)'OU would .Dow (or Ibe lIowth or mUDk/pal bud,.1s.1lI ,.c~ )'OUr proposal would .Uow no ,rowtb ucepl uDd.r v''Y 11ml1.d c1tcumslIDccslRd wllb lb. approval or Ibo 1111. budacl .ppcll board. Slat. )'OU Mem wlIUalo evea ux/OII" 10 d/cul. 8sc41 polky for our dd... perh.pa )'011 caa &Ivc us somo dlrccdoa OD which ICrvlc.s our dduDl doa't WlDI us 10 provide. Wblch mualdpal MrvIcca IbaD be lbo Onl ODes CUI? no bud,el dUemma )'OU fa<< Is Dot DCW 10 muaklpll officials. Wo have blla rorud 10 m.ke I!IwlOU,lI clloI.a tor DI'OY ye.n bcuulO 910 If 0 aJrCldy lIe1d ,ccouDlAblo by our tupayera 'Dd Ibe 4sca1 reltrlctJODl CODIIIIl.d III 11110 IlIlUIo. Wo If. Dmll.d 10 el&hl doU.ra lad lIa ceall pet evc'Y oDc.lboulIDd doUm or valu.don (or loneral opendolll. lD addllloD, lb. ,esldcDII.I,oUback p,ovIsloDs rcduco lb. amOllDI of IIlCu.d valuo wblcb WI bo lued. ThIs year, l!Ie allowable perCODl.I,e dropped ftom 79,46 pcrcoallO 73.06 p.lCCal or value. nest prOYlsloDl traDlI.1e 11I10 I do. facIO lax fteelo lor mOil dd... UDder cuncDII.WIt cilIa must blve vc'Y npld srowIb 10 ICO aDY 'OIl srowth III r'V'Due.. PIu., Ibo roUback provlsloa bu lb. .aecl of IbUrlna l&realer port/OD of the lax burdea 10 cODlIIIorcfalaad Iaduslrf.1 property owners. Ooverllo', D1uDlclpaJ property taxes .ro Dollbo caUIO or )'Our problem with tho ltale'a budl.L Nor Is a municIpal property tax freeze I part of lIle IOludoo. You sbould ablDdoa bOlb )'OUr support of I freeze .ad your call ror PaualO or Ibe 'Sl.Inley Am.admeDL. 1/89 -~. rl rl LI ,-, ' 1 - - IlCV 'YIlUQlc rEUCXPIU '1Il1I I I-llI-9Z ~Il~ I I Sill'" 07010.. '., "'1' 1111~ "1 'IS III "10 LlACll or IA ~~ ~19~U . Q!OOI,OOl AllylP, 1m OR~f1 E,J, GlovaDDelt~ Mayor ot Urbandal. HeUo. My WIl' II EJ. OfMnnettf. 1 am I:ll!:. lonuualo dreumlliDeo of bcmlaho mayor of Urbllld.le " I rapidly pow\Dlluburbaa dty wblch bas beea IIlle 10 bold dClWllIII leaual fuad Ic\y ral. fir balow!he ellbt dollara aad leD ceDlIslllUlory IlmIL Our dty bas accomplished IhIs Ihrouab .urwJve ecoaomle clcvclopmeDI SIr.leal" wblcb resulted Ia coDdaued reddead.~ commercla~ aad IDdllltrlallrowth. We are uader obUladoa Cor lCYeral yem 10 meDd poUce, fire, scUd ....'Ie coUedloll,scwer, lad oaher weadal services 10 receatly 'llDcxed aad Dewly developed lieu v.ilhlJl!he city of UrblDdllc. The Oov.lIlor's proposlJ would preveDI our city frOll1 me.das those obUlldoas. blaUII blllIX frllle makes DO provisloD Cor those cllle.t, wbo UJco UrblDd.lo, are Iddla. Vllues 10 the prop.rty IU roU. throuab ecoDomle powlh IDd allDtndoD, Tbo Cloveraor's proposal Is licIloD. AppareDtly he b.lleves thai Powlal dales Ub Urbaadlle Ife Ible 10 CODtlauO CUl/eDI leveb of servlco 10 their clllzeas wbIJ. meedas their Dew obUgalloDS wllb aisdal rev'Dues. The very Idel Ibll wo would be forced 10 crawl OD beDded blee 10 the Dcp.nm'Dt of MauICllleat .ad the SlIle Budlel Appell OOlld for .pproval of expeadlNr.. beYODd those Ia the FY 'P2-'P3 budl.t b I slap Ia the faco 10 all tho dedlcaled 'Dd hard worldnl elccled mualc/p.1 oMdals wbo Ife coDllauaUy maldnl their commualdes IDd 1b1'1lAlI1 bclter lad saler pllco 101lYe. Moreover, b11.lIae. .bowsI bllllDI dlsrcSlfd for the Sllle coDSlltudoD'1 mualdpal bome rulo provlslolll. rv. Icmed maay thlap II m.yor of Urbaacble, I blow th.llllosl people feel local property lUes Iro tho wontldnd of a.u. =cpl porhaps for tho lederallacome Lu. However, I bave allO become keealy lware th.t those lime b,'cd taxes prolcct tho coDtlaulty of the bule services wblcb a JOVOlIlDIeat provfdes. Services sucll u law eaCorcemeat aad llseBghtlaa. beal!h 'Dd buOdlaS cod... Ubrarie.t, streetl, parb, "'aler, aad lIalllry lewer seMces . ahe bula proleCdoDS aad Ilnlel\lrCl of commualty Ufe Ia Iowa. II b . bit froale !hit wballs perceived II tho "wonll1t for dduas Pi,. lor those vcry servkca beld most dear 10 our ddzclll)'. Gov.lIlor, lel'l make I deaL lei those oC UI closest 10 Ibe people coatlaue 10 m.ke the decllloDS bost suited to our respOllliblUdes II locaUy.elected officfals. You caD thea put your budsel sptcItJlJlI 10 the I.Ut or IOlvIal the lilia's budlol problems wllbout lDymoro uawarraaled IatrusfODS lad IDled.roace Ia the .U.lrs of mualcipal govelllDl.DL 11'19 rl rl LI .-, ,? - - III:V "'hl.Q lCUCO'ICJII 'l'lI1I I I-.Iotl JI~ I . "I ,.. CI7~ '" 'S'I. 111'1 "I III III ",. Ll4ctt 0' 14 Wi' JI9~I. I QloOl,m . Mlle. McCan11J., Mll10f or Fon 000" ov.P.f1 ~fly I~, 1m MA)W OlcmDDel!L )'OIlr COIIIIII.all riDJ 1nIt. I ~ M~)W llkClnil!e cl Fctt DGdp &lid I WMd iloollidt M.yor n.uy sD)'det ofCllaIOQ OQ lb. Clo\1r11or'S Cclmmlllt. GO OovtrDIII.at Sp.adfaa ' Re(orm. Wo u. pleased lb. lA&i&lature .pprovtd 1OIIl. 01 lb. budJCllry relOllDllbe Oownaor rCOOlllllleadcd; ~owrwr. w. ~ve blla dlsappolGled tIaIt ~ of Ibo mOIl promlslll, llppOIftIAldu (or savlll" aMr iliad. II pall the OowcrDOt GO 10 Ibo LcJW.ture. Whats mor.. lvt Wlrt very IUrpriud 10 Bad ibis proptrty IU trew proposal U oa. of bls rllCOClllll.ad.tJoDJ III Ibe 51110 of lb. 51110 Addrcu. Lootia, blCk .1 lb. rlCOlllllllGdadoDJ coalllDcd III our repor1. I cu IIlld ao re(erellCC 10 a local property IU fr.lI. or IIIpport 01 lb. "SlIaJey AIIIeadmeaL' It 'PJICln Ibat rho priadpal motMdoa (or b.ls proposed freeIC Is lbe C.cllbal ball of 11110 rncauu .rc lCal back 10local,ovcrDllleaIL Tbls m.y bo Inle oa ah. IIIrbC' wb.a ICboools lie Iacludccl, bowever Ibo Ibare 0111110 rcycauCl llICd 10 IUpport mullidp.laOvtI'lltll.at IIIrd1y amoualllo .1I)1Jl1a,. Plu" lb. SIlIO'S IIIppon 01 l:Iualdpalp11'l1t11eal bas beea I\IblUadally reduced bolb 1II1CtV.1 doDan approprialCd .ad u . pctCeal o( Ibe 11110 bud"L Ills 1QJI1Ix lIIapproprial' (or Ibe OOVCfllor 10 lump .Il local ,000I'lltlleall.. eldca. couadca. aad schools "Io&eaher. Eacb 01 our dtl.. bas III OWII mlulOD, &ad It. OWII COIII.ad revCDuo 1OUrw. P/u" WI aro ,edploall o( IlIta rmauu u a result 01 .adrcly dUlereat pubUc polIcy dedslODJ. 11lo Oov.raor bas Silled lbat 'lb. .1I10's budaet problems mUSI aOllCMtllllocaJ propcr1y IU laCleucs' .ad lbat It local mODey Is Umll.d WI mUll become more 'eUlcleaL. I would lib 10 Iavlta lb. Ocwraor 10 mu. lb. SlIta more cUlcleaL adu b.YO alwa)1 beUeved lb. 11110 lbouJd b. more .ware o( lb. ever lDcreulD, * 01 SIIIo m.aelated pfOlllm. aad be r.aliblo (or Ibelr COIlS. n. Oovoraor prelllllles tIaIl bit proposal 10 trew loeaJ 1000rllAleDI reveauosta Ibo m~ .pproprial' way 10 elllUlO 1000rDDl.alal.t!kIeacy aad tIaIt .1IIc.mud.red COlli 110 aot passed oa 10 lUp.yer.. Perbap' b.'1 01110 lOIDelhlDa. U 10, WI Ibould baYO lCea Ibut lIIIIe provlsloulD Ibo OOvcrllor', bud,CL U reducdOlllIll .lIflaDd proaram elilnlDldoD will lulOlllatJcally cause offlcleDt Ioyel'lltll.a~ Ibea Ibe Oovcraor should IIlbmJI' DOopowth SLUt budlct It CUfT.DI rovoDu.levels. Ira .ddldo... be Ibould tab a fresh loot allbe report of Ibe FIsher CommluJoa IlId HIVe th. IAs/1IIlulC a (CW o( lb. 'saa.d <<1WI" we IIIclud.d III our llCOIIIIII.ad.dolll. Perb.p' WI sbould recoaveae the Mer CODIIIII"ee lad tab . Unlo moro tlme 10 r.lIlIe out rmmmeDelalfoDJ IDd 10 lellbe views of aU lb. aUecled partin. U 10, we ibould aIao UTIlII' support from (olks olber ibID lb. D'partmeDI o( MlDlaemcal aad uecudvo 'IUCY dcpartmeDI bCldL WhOe they IIYO oxceDeall1lPpol\ IIhIIIk we could hlvo ulCd some Inpul.nd orcanJut1oo from people 01 mort dlveraeal views 'Dd backpouadJ. //89 nt-I LI ,-, 3 - - IIC\I IVI~ TUlCQlI~ '1111 I 1-'lH2 ~1D'9l1 1111 I~ ~ '., 0"1' Ilrll "I III '" .,.. LlACll 0' 1& ~ ~"~I. . a 0011001 . .. May 19, 1m o\t(>.~ Erleae V.nrb, MJ10r of Prairie Clc, I am Erlm Vmtb, Illayor of l'nfrlI aty. I NUm ell)' atIIdU ilt iWfiIly ~,.Q;oj tolD who uve tupportcd .ad prahcd 11I0 Oowraor'l cftortllO CACOI\I1" ieoaomJo dmlopllleal aDd pOWlb throupouI III. Sllte. LeI's doa~ foI,.1 WI willi arowIh aDd f1CIMJopoI'DI com.. lDcr.ued pfOlltl1Y vaJuu. Willi lacrwcd COCIUDudal lAd WustriaI propu11 wJvca camu lDcr.ued rCVODue tor 1<<At ptIDIDellll. '11Ieu meaUClIlO used 10 pay for coctly IAlrutnleluIl ImproYCDI'Das.lmproYCd muaJdpal..rvrw. .ad oQu llIceathu wed 10 .1IrIct qual/ly IDdwtrf.. lad Jobl tor 0IIl ddzaas. fa addldoa, chaD", IA IUaIId valuadoa U,.. aDCI'Il1d m.lI)' D1uDldpaUdClIo 10m 1II.1r lovtu 011 aD cI&sIIs ot property, lacrwed ccoDOllIIo ICdvlly 1111I. loW ItvtlmlW .ddldoaal rcvcauo tOf tbo Ibte. 1'bls comes throup lacreued penow .Del corponlc lIlCOCIIo III coUccdoos aDd lAereued III.. III coUecdoas. TbIa .ddldoaal rOVCDUO allows tho OovcraOlllld tho Leplature mort IIalbnlly 10 D1ecllllo Slllo's budl'Luy IIqulrllll'lIlL So why lIlould III. OO\'Craot Wlallo '1Il00t hIlIuclt III tho fool" willi a lIIlsauldcd freeze 0lI1oW property taxet. I full)' beUcvo bls propoccd property III freeH ~,pUI tho bratu 011 DIlDY OQoaoLa, ecoDomIo d.volopDlclIl.cdvldes throuallout III. 11110. CrpcdaIIy IA llII'UU dd... Cldta will DOt be Ible 10 ICCIIr. Improy.m.all aud.cf tor !Adustrill aDd ruld.adal UpIIISloa. fa add/doa. r IDl CODCtl'D.d bow I property III trcczo will b. viewed by boad radD,I,cacles neb u Moody" or SIIDdud IDd Poon. U 1h.1r coDlld.act IA Iowa ddu Is .rod.d, II will COlt our dtlzclll DlOIe 10 fulld publlo ImprovcDlcDII throuplll. bau.1lC4 of c1cbL MorolmpoNIIIJy,III. OOYer>>or'. propoaJ could very weU bo 'pclIlI)' wise IIId pouad fooUlll.' To IIaw dOW'D ecollClCllla ICdvlly II tho IocaJ Icvolll IVIOlIIo III .aceta will b. ...a almOlIImm.cIlalely U I reducdOllID tho SllIe" revuuulllercby PU1da,lho Slllc" budlct UDder evea mOfC IImI. Oovcr>>ot, 11'1 poIlIUCllIo bope WI 11Io property III wlU ever be I populu tar, DO mlllcr baw lDuch 11 dOllO 10 rcUm 11Io burdclll 011 JowoIDcoalt IDd elderly rufd.all of Iowa', ddes or III. rural larfculturaJ IlIlcrCl1 wbo are auch \'OUI OPpOlltAlI olllle property III. Bul 10 lito th. poddOD thai aD arowlh III prop.r1y tal rmaues It COUDler 10 1II.lDlerut olllle SIIIe IIId 10 local IOYUlIIIIcllts Is I lledOll IIId a posldOll )'OIllllOllld abUldOll. /119 , j ! . i I I ! ! i ! i I I t] [I LI ,-, Y II' NEWS RELEASE .... RECEIVEO HAY 19 &.p Tom Harkin OFlOWA UNITED Sf A TES SENA TOR POR UOIIDlATIl RlLlASI lC4y 15, 1992 Cont4c:tl Lorrll1l1t Volo~ or Allx Sacha It 202/224-3254 ~na rowan. IllY Ice... to ooYorn.en~ RARltIN AIOfOUIICI8 OrrICI IJOURB II JOIDCSOI coum IIlI 2t Do. Hoino. -- U,S, Sohator To. HArkin (D-Iova) .aid today hi. Itaff wLll conduct opon offLcl hour. Ln Iuva cOIaunLtio. to holp hla continue hLI work for Iovan.' Lntorolt., HArkLn .aid that ho a.k. hL. Itaff to travol tho .tato to a..uro all Iovan. havo oa.y occo.. to conetLtuont .0rvLco. and LnformatLon, Harkin .aLd that hi. .taff a..i.tant Glon Winokauf vill bo in lova CLty on HAy 29 to loam of tho.concern. of John.on County ro.Ldont., Tho off Lee houre .upploaont Harkin'. .Lx r09ional off Leo. around tho etate, . 'Throughout .y yoar. in Congro.e, I'vo trLod hard to koop Ln clo.o contact wLth tho coneorn. of my con.tLtuonte,' IIarkin .ald! 'rolk. .hould bo ablo to got holp with tholr concorn. without hav ng to drlvo a long way to a blggor town, Slnco 1975, I'vo ..do .uro that oach yoar wo vlelt all 99 countlo. and bring tho eorvlcoo to tho pooplo,' In hlo roll In tho Sonatl, Barkin chair. .ovoral L.portant ,ubcommltteoe, AI chairman of tho Sonata Appropriation. SubcOlalttoo on Labor, Hoalth and Hllllan Sorvlco. and Education ho ha. workocl to Incr04l0 tho federal c<*l1taent to chUd caro and h41 ..ph4lhod tho noodo of rural health caro, HArkin rocontly Introducocl the ChUdron'. Truot InLtlatlve, an ll-polnt plan that focu.o. on tho nood. of AmerLca'e chLluron and call. for fully funding Doad Start, tho Child Caro Block Grant, and oxpandlng tho WIC (WOIen, Infant and Chlldron) program, IIOng ..ny othor propo.al., Harkin eald that hi. office can bo of aeel.taneo to Iovan. on a numbor of mattoro rolatlng to tholr doallngo with tho focloral govornmont, Quootlono rogardlng tho opon offlco houro .hould be dlroctod to I~rkln" Do. Holnoo of fico at (515) 284-4574, Harkin Invltoo all aroa ro.ldonto to .top by and vl.lt with Kr, Wlnokauf while he 10 in Iowa City. Tho opon offlco .chodulo 10 a. followlI Iova City Civic Contor 410 !a.t Waohlngton 4rOO to 5100 pm , llqO . i [lOLl ,-, S City of Iowa City MEMORANDUM DAft: Illy 12, 1992 TO: CItl Council FROI: CItl IIInlgu RE: llattrlll In InloralUon PiCket HlIOrlndlll IrOl ~yor Courtn.y reglrdlng propos.d Ich.dul. lor the Chelle. I LIWft Appllc.tlon Ordlnlnc.. IIetlorlnd. IrOl the Cltl ~nlgu: I. Ccepr.h.nllv. Houslngl Affordlblllty Str.tegy/ConIUnlty R.lnves'-nt Act b, Llndllll Financial ASlurlnc. c. R.cycllng Currlculu. . lowl Cltl Schools HtIorlndu. lroI the Adllnlstr.tlv. Alllltlnt reglrdlng Ie.tlng with S'nltor H.rkln's stilI, HlIOrlndUl fro. the City Attorn"lnd Olrector 01 Housing and Inlpectlon J1.%. S.rvlc.s r.glrdlng I st.tus r.port on the CIIII Ap.rlmtnts, HHlOrlndUl IrOl the [conOlllc Oovelopcaent Coordlnltor reglrdlng lowl City JtlL Tax Abattllnt and T.x Increment Flnlnclng, HeIorlndUl IrOll the N.lghborhood S.rvlc.s Coordinator r.g.rdlng .ctlvltl'l 01 thlt progrll, HfIorlndlll IrOll the Senior Pllnn.r r.glrdlng Ilnll LSNRO Plan for ~h.r Broth.rs Transler and Stor.g., HHlOrlndUl IrOl the Chl., 01 Pol Ie. r.glrdlng v.ndlng IIchln. .nlorc...nt,~ HHlOr.ndUl IrOl the City Cl.rk r.g.rdlng Council Work Sesllon 01 H.y 13, Hlnut'l 01 the Janu.ry 27, 199', le.tlng 01 the Neighborhood Op.n Spac. ~ COlIIIlI ttee, Copies 01 I.tters fro.: ., Rlbbl Porbaln .xpresslng appr.clatlon lor proclllltlon b, Rick Foss. to ThOllI Hentl r. all.y paving c. Unlt.d T.chnologl.s Automotlv. r.glrdlng waste r.ductlon .Iforts ' d. low. O.partment of Transportation r.gardlng Highway 6 Bypall ..La! ., J, C, P.nney regarding parking It Capitol Street ramp Artlcl.: 14 UI grldultfS win lwardl . . Agenda lor Hay 19, Hay 21 and Hay 26 me.tlngs 01 the Board o( Supervisors. t TO COUNCIL ONLY: Hemorandum IrOll the City Hanager regarding property t.x r!\~ Hemorandum IrOll the Deputy City Clork regarding hotel/m~ tax I nc rOlSe. ..&:'lllJ- Financial Plan lor FY93.9S, 1'-1;1. \ I ! rl rl LI ,-, b - - ",Yll, 1991 Inlo,..Uon Picht p.lg. l , " L.tt.r lrOI Ron Vog.l r.glrdlng the Prcpol.d liNn chlllc.! ordln.nc.. A9.nd. (or the 5/28 Fo,..IIe.Ung 0' the BOlrd 01 Supervisors, t.m.. .w!L \ .'.----1'-.- I , , , , . - .'""...."..d.~"".,~..-..-."',..,." . n n LI ,-, ,-, - - City of Iowa City MEMORANDUM DI!t: ~y U. 1m To: Mol1totl 0111Io City CMCI From: Ma)'Ot DIntI a. Courtnoy f)JJ C, At: PropolOd FIovIIOd SdIoOlIo: l)Ito..slon IncI AcIIon on PropolOd Chorn1c41 Lawn Appbllon 0rdnInc0 In ordor 10 g~ 11Io P\AlIC . chanco ror Inpul Inlo 11Io Ibovo onflnllllCO, 1IUOQ0lllho loIowfng schoduIt: June 2, lD92 Juno 8, 1m June 30, 1892 July 7, lD92 (lormaI moo.ng) Wor1llOlIIon Wor1llOlIIon NlIo ~..slon FRI consldoratlon 01 ordnllllCO -. -.--.. ----~ -.. f, \ I Potonllll dlculllon IOUIoIII could be 101 lor Jw10 8 IncI JlrIO 22, 1 D92, ~ noodod. I wll be ~ WI ptOflOlOd. rovtaod 1Ch00l1o 10 you on TuOldly, May 28, 1 D92, lor )'OUI' thoughll on 110 I'IIIIIOt. W you agroo willi lhIa lChedulo, I wll havo tho City Aaornoy lorwlld IhII now lChodutt 10 II pollOlll on hOt III 01 hiving recolvod tho prcpoIOd ordlnanco, , , co: UId4 NOWIlIII\ Oonlty, City Al1Omoy 61. Alldna, City MInDgor MarIan KIn, City Clork CIdIIl'clllllicIlICll 1'9 " n rt L( ,-, EI - - City of Iowa City MEMORANDUM Oalo: May 22.1892 To: CltyCouncI City Managor Co/lllC'oIlonslYo HOUIlng AIIordAb'Ity 5lr11ogyiComlMty RoInvollmonl Act \ From: Ro: On ThWlday momlng, May 21, wo mol willi roprosonllllvot !tom 1101 bankllo dIcuu lho Co/lllC'ohonslYo Houslng AIlordablllly SltaIogy and 11Io" rolo In Ullsllng In Milling II, goals. Mayor CoultnOy wu prtNnL Addillonaly, wo hoped 10 o"or oppoMltlo,'or blInkIlo UIlIIIo" Convnunlty RoInvoalmonl Act lOIpOII~lItt by providing monlot 10 UllsI In 11Io !Qu0l UIOdaIod wlth l/Io~ty In housing. \ I RoprtNnllllYot lrom lht Otealor Iowa CIty Houslng Folowlhlp woro Ihoro 10 prosonll rpodllo project proposal. Thoy curronlly /\avo Unclor contrlClI dupftx on Holr Avonuo. COSO monlot wi. be providing $43,000 0111I0 $05,000 purchuo price, Tho banka 110 being rtq\IOslod 10 pIIlIcIpaIo In lht loan and provtdo IDYOrDbIo ralol. I 0"010<1 10 lIlom 11I0 pOldllDty 01 CtOlllng IOIllO !)'po 01 nnanclal COIlIorllurn 01 banking In,titutlon, 10 monlo, could be poolod .. woD II risk 1p(0Dd 10 provtdo lor lloullng opporMIty progrlllll. Ultems 10 hllVO mol with IOmo IntorOlL Wo havo a groal doll ollddltlonal work 10 do, paII/cutIIly II WO IUOmpl1O locuro HOME monies Irom tho 51110, Wo wiD koop you DdvtIod. co: Marianno Milkman Maty Nugonl ..-... ~~ '''' 1/9 . nOLI .-, '~ City of Iowa City MEMORANDUM Dolo: MAy 22, 1892 To: Clly Coundl From: City Monogor Ro: l.4ndfill FInonciaJ Auuranco On WOdnoIdoy I mOl wllh rtprosonlollvos 0111I0 Looguo 01 Iowa Munlclpo/idOl, 110 Iowa AuocIadon 01 CounlJo" 8IId ollor Indvtduolt soloclGd by 110 Looguo 10 clJcvss IlnoncI4I auuranco. Slnco our Oclobor Ionor 10 11Io Envlronmonlol PrtloCllon CommIuJon, 11I0 DNR Sloll hu IInOndod 11I0 IInoncIoJ as,uranco rogulollons, WflUo sorno prGgrtult shown, " It ItiIl nel only a vory cosily M In my ludgmon~ unworkoblo 101 01 rooulo!Jons. Our gtoup mOl 10 dIacuu IIIoso rooulodon, 0ncI ollor odcIlJonoJ commonlaty, AlIomoya lot Iho LOllOUo 01 MunIclpoJiIlo. wtII bo drolllng a lonnol commonl on 11Io Pfoposod rooulolJona. To glvo you 101I10 Idoa 0111Io mognlludo 01 exponao, undor 11Io cunonl gonoraJly Iccoplod Iccountlng ptOcoduros 0111Io Govommonlol Accounting SlIncIlIIdt BOlIId, lot a IOO.lCto IIIldfilI lourallllpprOxlmaloly 140 acros) would roqu~o an $18 mlDlon lol.asldo. NoOdloulo soy, 10 gonorolo thai typo 01 caah 0ncI1n OCCOfdlll1CO wllh proposod rooulollona mako 11Io monoy ava/lablo 10 Iho SIoIO, lllhuddor Illho Ihoughl), would roqulro 'ubslanlJaJ InClOUO.1n fllldfill ralOl, Tho DNR hu lIIso Pfoposod olllor 'oSIl'10 dolormlno wholhor a Iondllll oporalor can moollls cIosuro 0ncI posl.doluro rosponalblllUo,. Tho croallon olllllslllCCOUnll as wo. as subslanll4llund boJonco, 810 also lloms lor consldoroaon. NOodlOSS 10 lay, I om concomod u woll U ollltmod aboUl'Olllng uldo mon/os In Iho lInOunls luggoslod and 1II1ow 11I0 Slolo Iny conltol ovor 1II0so lunds. AI 11I0 vory 10lsl wo lndlcalod thaI a 10llodlrOclod ltusllund ralllor Ihan having Ilsonllo 11I0 SIOIO may bo accoploblo. Thls dobolo Is 181 Irom ovor and II doos appear 11I01 wo wln havo 10 provldo subslonUoI capllol rosourco, 10 moollllo Slolo'. closuro rosponslblnuos. I wlll koop you advlsod. .. co: Chuck Schmadoko Ed Engroll Don Vuculs bcH /If. j , I I I 1 1 ! I I I ! nnL/80 - - City of Iowa City MEMORANDUM 0110: May lD, 1m To: ClIy Council From: CIIy ManllQGr Ro: Rocycllng Cun1cu1um . Iowa CIIy Schools WI Frlday Brad Noumann mol wllh BIll Culton. who Is 1110 .donco curriculum coordinator lor 1110 Iowl City School Clslllct. Mt, Culton Inlormod Brad thai In oarly 1883 lho Iowa CIIy School DlIIrIct wID bogln rovlowlng lholt curriculum prograrna. Mr, Dullon Is Intoroslod In ovaJuaUng currlculum portalnlng 10 solid WIG ond recycling, Wo wIII.ond hlm currlculum umpIOIIn lho la/I 01 1092. Ho Indcatod lI1at ho would be very Inloroslod In using somo 01 lho currfculum .... during lho lD83 currlcutum rovfew, ..- , 119q ,\ j I , ' > nOLI 8 " City of Iowa City MEMORANDUM DATE I TOI lIty U, 1991 Cll1 Council lOrrtlno SIeger ~""~ ""Ung with Sellltor ~rUn's Staff 1101: REI GI.n Wln.kluI 01 S.nitor Htrkln'l C.dlr Rlpldl off Ie. hal requ'lted to Ittt with the City ~nlgtr, Aulsllnt City ~nlgtr, Hlyor Ind any mlllbl. CouncIl Ktlbtrs to 1.lrn of Iny conc.rnl w, light hlV', Thll meetIng will be h.ld on ~y 29, 1992, It 3:00 P.H. In the Conf.ronc. Roo.. Senator Hlrkln will hold I town lI.tlng In the Council Chllb.rl b.tw..n the hours of 4:00 Ind 5:00 P,H, on lhlt lilt diY, but h. will not b. at the IttUng with Hr, Wln.huI, , 'roo' ) , ' 1/95 rl C1 LI 8 ,? City of Iowa City MEMORANDUM 0110: May 18, 1m To: Tho HonorabIo Mayor OUraI a. ~ & Mombor1 of lilt City CMcI . ~ From: Ulda ~ Oen!ty, c..'"y At'lUmiy Doug Boofltoy, Olraclot, HoutIng & IMpoctIon At: CIUf, Apa/Imonl. S1Jlut Ropon ThIa Is 10 rtpOr1 WIaIlho owner 0111I0 CiIfa Apa/Imonl, Ioc4IOd on North Dubuquo In Iowa ClIy, IIIJ CO~lod 1110 roil/nino WII, II roquoslod, IIld hit OSIablshod grOWlCI COYOt on 1110 Iftl Ibovo lilt WIll. HOWOYOf, Iho Irollllllt bIso 01 lilt WII, II -.1111110 Iftllo lilt nor1h 011110 PfOPOr1'I noodt 10 be 100CI0d IncI grOW1d COVOt ftrmIy oslAblshod In order 10 IYOId orOllon. Wo 1ft conllnulng 10 work wllh IIlo ownOt, IIld Ilopo 10 11M I good grOWlCI COYOt oslabllshod 1hI. 'I.WIII'IlOf. WOI1usIIhIs d be 01101I10 IIIIsIanco 10 you, bul pit... do nol hosJlalo 10 contact u. H you havo any quosllons. ft'adlltlfgll~", co: Slophtn Alldna, CIty Mwgor MarIan Katr, CIty Clm JItn Glasgow 1 119~ "C;,;,____".".. rl rl LI 8 3 - - City of Iowa City MEMORANDUM Dalo: May 18, 1092 To: 81m AIkIna From: DaWl SchoonW- Ro: Ropert on Iowa Clly Tax Abalomonl and Tax lncromonl Flnandng Tho allachod taIlIOIsurnrrwlro 11Io utO 01 tax ablIl0m0nl andllJC Incromonl ftnDlldng ~ Iowa Cily. Tho lax ablIlomonl d4Ia woro ptoWIod by Dan Hudson. CIty AutIlOt. Tho tax IncromonI lInanclng dall wore PfoWlod by Donlso Shannon 01 flo County AucIIo(I 0IIIc0. Tho d4l1lor lax Ibalomonlln Iowa CIty 110 IlIod In TDbIos lA & lB. PIIIIII o.~tion lor 110 lax alomonl program eppIOI only 10 .ctual valuo adcIod by now conslNcllon 01 olgiblo roll oslAlo, Follt oIlgiblo appIICQ/IlJ IUod lor 1892 and one IppIlc4llon wu donlod. Tablo 2 Ball II 0111Io Clln'onllax lncromonl IInDlldng (TIF) proIodI 01 01 March 30, 1882. 01111. lour prO/Oell'" Iowa City, Ihtoo ollhGm If 0 jobIltakIIng projoctl and 011O It an urban ronowll proIoct. No IlICfOmonllllax II shown lor 11Io Vila Oardon project u no Incromonlll Y1111t hid boon Iddod 10 flo 1110 U 01 Match 30, 1882. " you havo quOlllons or nood more InlonnaUon, plouo give mo II cd (.52381, 1 I I bclol 10:~~ ..-,.() / ~"::r<l"'~ 1191 rl n LI R '1 - - - -..........,..~,. ,.~...~............~",,_,.~~I~ ---- ........------- _'_I , 'A.L.IA "- ~ ~ TAX AIATlMlHT IN IOWA CITY Iew. CIIy fl. .......11 """ Iew. CIIy ,...... .11""" AlII.... V-.. Yilt" ,,,... AMM-, AIPlct'" "'"'" III' 1.17 1.11 1.11 lItO IHI IHI IH' ..... w.__ 111I c-a.u u".UO u,m IUIO 11.110 II.TII "" 11I0 """'r .. "" w.t/louN UI.lOO 1.11. ...,. "'1' 1.11I I". 1.17 1.11I..10 lUll ..UO "'10 '.110 II,". '11I 110.140 1..11 "'0' 1.110 .10 111I 10...10 ...0. ..... l.IIo "",*" ""'" 111I c-clIU mO.110 n.1II 11.111 II .414 m. un 1010 S, ,..... Driot llll~ (...... ""'.. AMlIiefI 111I InMIriII 11I....0 n.101 lI.OIS 11.114 II.on 1110 IIISIIIiII~ 111I 10.010 II TI III 1110 111.110 un 1.140 ICI""'Y ~ I... lnMulll 1100.000 11,11I II ..04 II.on Ill. UIO 2100 ...,.." .. 111I l.m.ITo 10,11. 1.110 I.US '.'" IW' III' 1.,.00 IU 1111 11.140 , 0...., r... . OIMI 111I InMlritl "'1.110 11,101 .... 1m 1110 II" IIU OIiit.iw.i. 211 S 1..1 "'."0 1'0 ......., MInwIIC"", 1117 InMlritl 1".100 11I0 1411 m. ml III. 1100 """" .. 1.11 1l.1I0 140 III au It. 111I I...UO 1.'10 1.110 1,04. 1.10 '1.110 III IU ..... PlMieW.I/loul1 111I COlMlllcllll 11I1.010 11.011 1101 1111 UTI 1140 U401llill~ 1111 Dt,lMuIioII ".110 .10 100 III 114 "II CIolfi ",TOO III 411 174 tllO "UTO . 1,101 1,100 till 11I,100 , l\il WII c...... till InMlritl iliUM 11,"1 II,'" 11.114 11,110 UIII.... ~ "II 1I.1lO 110 III to "to 10.410 tI. II. \- t] 0 LI EI '3 - -......,..- ..-"'--.....-. -..".,....' .--...,..- ,... I ..., CIly '"......' II nna' At...... VIM .~- ,..... ~ AMtoI'T UN 'N' III' III' 1110 '"' '"I '"1 ,,-, :=~" UII '"'*'* tIl,UO 1111 111. 1121 III nn 011 1111 .......... II" ~ 11...00 III' 1114 1114 1m IlloV AtM 1110 NIt~, "',110 UIO UII .... 01, """ ... III' ~ Ull.UO IUN n.,.. n.o.. 1114 I, ....... Cllht ....IiI ...... 1110 '"'*'* 110,)10 "" 1141 1U0 011...." 1111 .... 01, c... lilt, C.. 1110 '"'*'* 11.111.100 no.m lII.m 1)01 IlloV AtM 1111 ,.oJO,01O 'UI' rt_ . a...w. 1110 ~ m.'1O nil m. nOOl_~ AtM '"I II.IJO ... 1111 1.)....00 , .... ~'::~ '"' ~ 11."'.040 m.m 1111 PI, IItIII '"1 .....10 , PI" ~,.,.. c:.. 1111 '"'*'* 1I0.no 1111 1000...... ,." AtM '0' AI. 114,111.010 lI,m 112,... UUIO UUOI UUIO III.... n"'lI ''''II .... "11'" JlilIII ~......, 'CIllWM 'T: A....... v.... .,. I...... . lII"ft'... , 10" ft ,... I .'"ft''''' JO" ft''''. lI"ft''''" "*'" ur.-- . 111.1'.'" I. ,...., IIbI '"1It1l rOl.... 01, 1II0,lOUI pel fl.ooo IIN,'" *" ft 1111111 fl....... ft III""; fl....m ft 'III IIi fll.Ol.,0 ft 111I10; m.lllo' ft 1110111 fll.l'04' III '"1,11; fll.llllOft lIun....... 'Itlt ,,,..,eI, -- ll.~""-'<'-" . . .,......--...,.."".lll I ~ ~ ~ -Pi- rl rl LI EI b - - .,._c'.......,..;. ~_....N_.... . .2...... '...2___...., .____. .' ------- 'AIlI " TAX AIATlMIHT "IOWA CITY IiiiiGiJ Tn fiW" I..h. t-,;..._ ~ i .... CIrr ,.."..., no... ....1.1 ltll'l ~V.... ,.. II '''' II ~., '""'" ,... 'HI 'H' 'H' ,1tO 'H' 'HI '"' ...... W..".... .... C~ ....,..0 fl.'" lI.m 11.11I ".oN It.oll 1110"""" II It.. W..".... ))UOO fll 1.1" I.m 1.111 n.... It" '.111.110 ..oU 1.110 '.ns 11.104 "'.000 Itll IIO,S.o lI. 1.011 "'11 1.11I 1111 10...10 m '.011 I.m ",*" ...." "" (IT T ......, 11I0,110 1110 f1.1I0 11.141 11.110 11.'10 1010 ., """.... 0.... ~- t.... Mec.... A4MeII III' IIlMlIltI 1111,110 11)4 11.111 11.111 II.... n.m 1211 HIW ~ 1111 10.otO ~ 10 170 1110 III.I~ 110 III le-. AI....... 1111 IIlMlIltI 1100.000 111I !U. f1.111 I..... n,II' 1100 ..".." II 'm '.11I,'10 UIO ....0 '.U' 10,110 IU.'IO 1111 11,100 110 '"I 11.1.0 , 0.. ,... , Ollie "" ......... mulO ..00 1111 1111 11,111 II.... "UOII_,.I..S 1111 """0 .. ...... ....vec..... "" ......... ....100 1110 nil 1m m. 1701 1100 ..".." II 1111 n.1tO 114 III In us 1111 111.'.0 110 .10 ',110 1110 SI.IIO 110 su ...... fl. W...,.,.. "" C~C'III mlMO III' 1101 1m 1"'10 f1.111 u.o HIW ~ 1111 lliI"'- '1.110 lOt )). III 111 "" t..... ",100 I" SIt III 1110 '".110 U. III 'III 11I,100 , l"''''''' C.. ,"" 1111 lIlMlNI IIU.IOO 111I 11,41' 11.0" n.m UIIHIW~ 1111 11.410 .. II 101 1110 10,'10 .. 104 , , <"",,""0"""';"'-' . '.... .' .->,_"..~.-" "...,'~t " ~. ~ I I . I i n rl LI EI ,-, - - . --.__.,_.~ . u.. ,..., .... CIlt ,.. ...., no. MIIIt_. I ...... v_ ,.. " ~ ~., ,Nt 'H' ,Nt ,Nt '1tO rHI 'H' 'HJ n-. ~~~.., "" ~ fII.no 114 1101 .... 11I0 1m 011 "" ....... "" flIMINII Ul.1OO lit 11I0 1111 UIt ...... RtM 1110 NIt""" JIUIt 1.1" I.OJt 1ft. 01, RtMy ".. 1111 ~ utl.no ".oN 11.1>> n.... III. ., hf.. Dotoe ""... ....... 1110 ~ llO,JlO un UIO 1110 011...... '" S 1ft. ClIy eM ""'. c., 1110 ~ 11.111,100 '1.1" lIl,m UOI...... RtM 1111 1.0>>,010 Uti ""''''0I0llIt 1110 .......... 1)),110 "" lilt 'lOOl""I4M_RtM IHI 1I.110 IN 1111 UIl.1OO , - Ift.~~~ 1111 ~ '1.1".0.0 II,' It lIUN. 11I11I 1111 111.110 , H.,. .. ,.,., e., lHI .......... IIO,110 "" 1000 ~,.,. 11IM TO'Al. 111.111,010 lUll IU" lIIJlO m.II' 110,110 lU,... m.lI' 1" 'rlt' ",," ...., JIll M iIrlfI"-. CllMttH'1 A'...... V.. . Mil......... 11111 III V.. 1 101111I ,.. , 1111 III V.. J >>1111I ,.. 4 111111I'.." .~.~...... . 111.111111 Itl 11I"'1ltII h, RIle Itllft. ClIy '''OIOlU ,., ".000 ......."..11I III" 'I "1.1'"111I '11I11, m..IUIIII....., mOlllO III 1111 10. m.IIIOI III 1110111 m ''''' II ltI 1 ,II/ m nllO II 1111 IJ ' ...... lilt. ....MII 1fteWt, .".,."... "'" ItllllfOch ..... "". "'IN, -- , .'"....~..,..~-_..~....~ ,,: ~ ~ n rl LI 8 13 - - -' " ~ '" TABLE Z CURRENT IOWA CITY TAlC INCREMENT FINANCINO PROJECTS AI 01 Milch 30, 1082 lICNlIIH' IJIAlAl IJIAlAl IJIAlAl IJIAlAl AI~O' lICNlIIHr-." lICNlIIHI-'" lICNlIIHI-'" lICNlIIHI-'" IAII , or IAII 1HCN1IIHr '0'-'" r AJI CCMMIY rAJI~ rAJIClIY rAJI"o,-", rll IWlJIcr IY.. YIAII 'AllCIlI V-.,,\JI' VAl\JI VAl\JI IIY'/" IIY'/" IIY'/" -"'IIlWI" HCI KtllltM . 'III I ll,4lr,no n,lo,.m IIJI'l IIU" .st.- m.m 'n.I.. .ItM II..... ~.~ ~11ltM ' II~ I 114'.110 IIl'JIO 1101\ II".. 11,1)0 ,1,111 ...... 0..., ",", II..... IoIIn ~11ltM . "" I ll,401,lO1 11,1".111 4UIlI III.... m.m IIU11 "'.014 ",", r,..... \'It 0..... It., ca,. 1110 , 11,410 .0 000\ .0 .0 .0 .0 IU",""".~ 1II10rAUOft . IIO.oUJII ".1.1,111 ",11\ III.... "',410 "',110 II...... IOWA ClIY III lOlAUOft III U',I~.I" m,lI..Il4 3I,/)\ lII'.lst IIIl,J.J '101,11' '''',011 JOtlHlOH COUNIY IOWA CIlY III, AI O,/)~ 11.011I UII\ UII~ run IUO\ "01\ A ''''CIHrAOI 0' COUNIY III, COUNTY lorAL II.J4UOI.IU m.m.II4 1.00\'" I 'lUll..... v........ "IYII HonOMt ..lit, lJM4 '''1nctImonl t1l1.Il..~ It.... V... 10"'" CtI.foj, rl n LI 8 ,~ - - City of Iowa City MEMORANDUM 0.,.: Mly 22, 1892 To: , Clly CMCU ~ ~~ !Qlog~. N!!9hbo1l1ood ~s CoctdlNlcr ACllvlllu ollho N"ghborhood S.rvlc.s Progllm From: R.: I w.nlod 10 I.k. IhI, opporlunlly 10 upd.IO you on lho Villous .clivlllu ollho o.lsllng neighborhood 'IIOCllllonsln lilt elly .s woll II 1.1 you know wholls being done 10 d.velop .ddillonal neighborhood ..socllllons In lilt clly, NORTHSIDE NEIGHBORHOOD " ON.STREET PARKING. A m'Ollng wu hold Wllh . sm.1I group 01 IOsldonls .nd Clly sl.II 10 dlscu.. lho probl.m 01 on'sllOOI parking. A survey Is bolng d.volopod .nd .dmlnls. I110d by lho neighbors 10 IOcolv.lnpullrom lho rosldonll U 10 whol solullon lhoy would Uk. 10 IlUIIUO roglldlng the 'lIut. I " I ADOPT.A.PARK . Tho ...ocl.lion .doplod H.ppy Hollow Pllk .nd pI.n on m.klng minor I Itnprovomonls 10 lho "" u w.llu m.k. roeomm.nd.,lon, 10 the Dop.rtmonl 01 Pllka .nd R.erOlllon .. 10 m'lor Improv.m.nls. " COUNCIL FORUM. C.ndld.IU 101 Clly Council mOl whh Ih. Northsldo nolghbcrhood In Oelober. " NORTH SUMMIT STREET CURVE . A eoncorn IOgardlng pOlonli.1 d.ngor 10 sehool chlldlOn on Norlh Summll Slrool hos boon ov.lualod by lho Clly Englnoor In coordlnallon wllh lilt N.Ighborhood S.rvleu ollie., Improvomonl' 110 ploMod wllhln lulur. C.pll.1 Improvemonl Proloel budgols. " NORTH SIDE FAIR. Tho lourlh oMu.1 Ncrlh Sldo Fair will occur on May 24 In H.ppy Hollow Park. " TREE PLANTING PROGRAM. A program hu boon eoordlnalod wllh Ih. CIIV FOlOslor 10 plan115.20 lIoosln soleelod locolion, In Ih. NOIlhsldo wllh Inpullrom Iho nolghbor.. " BRICK STREET REPAIR. Addiliona' brlek .11001 ropalr eonlinuo, Wllh locu, on eoncrolo p'lchod aro.s. " TRAFFIC CONCERNS. A numbor 01 unconlrollod Inlor.oellon, have boon ovalualod In eoopallllon wllh Iho Trollle Englnoor. FUllhor InpUI lor lho nolohborhocd IslorlheomlnO. 1/9 rl rt! LI q n - - - 2 " MAILlNO LIST. By us. 01 polllgo'jk11d IIlu," po.ICOId., . m.iling 11.1 hi. boon dovoloped 01 .pprOxlmllOly 260 Norlhsldo IOsldonll who will be m.llod lho nowsloner. Tho AI.ocllllon cho.. IhI. m'lhod Illhor Ihln individual dl.trlbutlon 10 o.ch housohold. " RESOURCE INFORMATION. Tho neighborhood conllnuo. 10 IOcolv. upd.IO. on cUlllnl I'SUOSlhll'lO belor'lllt BoIrd 01 Adju.lmonl, Planning .nd Zoning Comml.slon or CllY COIIlCIIllltlm.y.lloclllltltnelghborhood (I.., tho Young propertJos.420.422 E, Church 511:01. Q!ctb DtI.'llM llllh!tan ~~ 1011C!!vl!lu. ItM.t.!Izonlng chlngo 10 PRMI. LONOFELLOW NElOHBORHOOD " ADVANCE DRAINAGE SYSTEMS PLANT 1130 SHERIDAN AVENUEI. Groduol. .Iudonl. Irom lho UnlvtrlllY 01 low. 110 plovIdlng ..Illl'nc. 10 lilt nolghbolhood In r....rchlng lilt polOnll.1 IOU'" 01 lilt ADS slit lIlt should be .old. A mUllng wo. hold 10 dlacu.. vlllou. lonIng opllons .. wolf .. .oIlcll Input Irom lilt nolghbor. .. 10 Iholr InlorOlIl. . " NEEDS ASSESSMENT. W1lh lho IIsl.IOI1CO ollho grodualo .Iudonl.lrom Iho UnlvorsllY 01 low., . ....od. ......monl hi. beon dovoloped 10 rocolvo Inpullrom lho nolghbor. II 10 IIltIt ....ed. .ndInleroll.lor lilt nelghbolhood. A porllon of Ih. nuda o..mmonl will .1.0 be locused on lilt polOnll.1 rou... ollho ADS properly. Tho ro.u111 orlho noods .mum.nl will be u..d 10 dovolop lho Longlollow Nolghborhood PIon. " TRAFFIC CONCERNS .In coopellllon wllh lilt Tllllle Englnoor, 0 number ollocollon. hive beon .v.lualod In rOlpons. 10 .peod .nd ,,'oly eoneorn.. A moollng will bo occurring shorlly wilh lilt Tllme Englnoor 10 dlacuSllholO orm ond dovolop . pl'opo..1 10 .1I.vlllO lilt.. eoneorna. " VACATION OF ALLEY. Tho .1I0y belwoon Longlollow Schoolond Ookl.nd Avonu. hot be.n .vo'ual.d lor polonll., v.e.lIon .nd closlng.oll boc.u.. 01 .pood .nd Irome conelln.. Tho .djolnlng property ownoll hlvo nOI YOI mod. . 'Inal doel.lon .. 10 Iholr lnlllOllln IhI. v,c,'lon, " RECYCLING DROP SITE . A drop s11' lor roeyclobl. pl'odUCII was dovelopod on lho LonglollOw School .11. lor lho convonlonc. ollho nolghborhood. " CROSSTOWN FREEWAY .In COOpellllon wllh Iho JCCOG Tlln,pollollon PI'Mor, Iho Clo..lown Iroowoy propo..1 w.. .v.lualOd .ndlnlormollon provldod 10 Iho Longlollow nolghbolhood 10 OIslllln lholr ovolultlon ollh. propo..I, AI. nolghborhood moo ling In J.nuory, 1992, lho propoNI w.. roltclod by 0 mojorllY ollho.o prosenl, " LONOFELLOW SCHOOL PLA YOROUND . A prollmlnary pion hot boon dovolopod by . .ubcommlno. 01 bOlh lho nolghborhood. Longfollow PTO ond Iho low. Clly .chool dlllrlcl 10 Improvo Ih. p1.yground .0 lholll eon boeomo 0 nolghborhood pOlk. Thl. I. 0 long. rongo progllm Ihlt wllll.ko '0'10111 yoolI. " SEWER BACKUPS. An ov.lu'llon h.. boon modo 01 vorlou. lOwer boekup coli. In lho nalghborhood 10 dOlormln. lI.trOOI.owor IIno ropolr I. nocmory. Thl.lnlormollon wo. pl'ovldod 10 Publle Work. lor ovoluollon lor lurther budgol ropolr eonsldorollon. 119g n n LI q " - - 3 " NEIGHBORHOOD PLAN - Hlllorlell d.l. his bo.n colleclod lor lho nelohbolhood pI.n. Tho lnlormallon prOYklod "om lilt neodllllosamonl will locus lho nolghbolhood on IIIUOSIO bo .dd,"sed In Iht pftn. Tho plan should bo pr'pj'od by I.n, 18112. " KIRKWOOD STREET IMPRDVEMEIlTS - Tilt Longl.now nelghbolhood his boon lnvoIved wllh lho K1tkwood SUOIIIIsldonlS and IIltIt cone"ns lor lilt propoltd Itnprovomonll. " R~SOURCE INFORMAnON - '"" ~~ hg "'~ ."P! InlQllll44 ,!!9Y! ~!M!!u r09l/dlng Iht hoult move 10 451 Rllldon, .n .Dty V'C'llon on ROOllyoll. .nd ollltr minor .ctlvltl.. ocC\lrlng In theIt nelQhborhood. KIRKWOOD NEIGHBORHOOD " MAILING LABELS - A1lhough 001 olficlllly . nolQhborhood mocllllon, lilt Nolghbolhood S.rvlcll olllco coordinalod lho dovoloprnlnl 01 . maillng nil lor K1tkwood AYOnut IIsldonll, Tho d.veloprn.nl ollhls .,.. .s . nelghbolhood Is propolld lor 1882.83. VlLLAGI GREEN " In eoopellllon wl1h lho prosld.nl ollho V.u.go GII.n Hom.ownoll' Allocllllon. . VI/IllY 01 conelln' .boutlllt newllllllbdMslon In wl.go Gllon hlYO bo.n .ddlOllod. Tho nolghbor, In lilt ar.. NYO also boon working on lho odOf probloms orlglnlllng Irom nellby m.lKll.elurlng p1.nll on .n Inclopendonl bills, ROOSEVELT Tho 'OIdorshlp lor Ihls .lIocl.llon his moved OUI 01 town .ndlllt Impeluslor conllnulng .. .n mocl'llon his dwindled, Ills hoped thll II Mur. lOllIng m.nors/parkl.nd ac:quIs1llon lnlollSIl eomo up, . now locus Cln bo 1I1.b1lshtd lor lho group. FLOODPLAIN AREAS " In eoordlnallon wllh tho City Engineer, . m.lllng IISI h.. boon doYOloped 01 Villous 1l00dp/.ln .,... wllhln lilt clly .nd d~ocllons lor Itndblgglng In coso ollloodlng hlvo boon dlslrlbutod 10 thoso nelghbots. GRANT WOOD ^ mOiling h.. boon III up lor Wodnesd.y, Juno 3, 18112, '17:30 p.m. 10 Introduco tho Glint Wood neighbor, 10 tho eoneopl 01 neighborhood ..socl"lons. As pari 01 our nolghborhood pl.Mlng procm ond our ollorllo Includo nalghborhood rosldonlsln IholulUlo ollholr PillS 01 tho Clly, wo wllllolleltlnpullrom lilt Gronl Wood nelOhborhood on upcoming IlIuosluch .s padostrl.n oems .ClOS' HIOhw.y 8 .ndluluro dovolopmonlloulh 01 Lakesldo Drlvo or boyoncltho ellY IImlll. GENERAL ACTIVITIES " NEIGHBORHOOD SERVICES VIDEO -In eoopellllon wllh Iho Coblo TV ptoducllon 11011, o vldoo dOlolllng tho aCllvltlos ollho NolOhbOlhood Servlcos Ollleols undor dovolopmont 1/98 t] 0 LI q e 4 .nd should be .v.II.b1. In '"Iy J\rIO, Vlllou. m.mbers 011110 '1.11, Clly COIMICa, .nd .xl.tlng neighborhood .nocl.llona WII. lnl.M.w.d tncI will be PIli 01 lilt vId.o. V NEIGHBORHOOD SERVICES BROCHURE. A btochur. IIltI d.l.a. lho pulposo 01 the n.lghborhood ..rvlces ollie. .. woQ .. dllClln.. w.ya In which neighborhood ...ocl'llons c.n be lormod I. In lilt IlnII dllll ".g.. A copy will be lorwlldod 10 you one. III. eomp/.,.d. V CURBSIDE RECYCLING .1 hope 10 UN educ'lIon lor lho UlIComIng C..~ ~~ Ptogtiffi it tho locul of dlVOloping OlllOr neighborhood mocftllons .. w.a ..lnlormlng .xllllng one., V INFORMATION RESOURCES. Acllvlll.. 01 lilt Ootrd of Adju.,m.nl, PlJnnIng tncI Zoning Comml.s1on .ndlho Clly Council .11 conllnuaUy proWlod 10 1110 ..,.bUlhtd neighbor. hood, 10 lnlorm Illtm 01 upcoming .ellvill.. .nd proWl. .n opporllMllly lor lnlll/I on . IIm.ly bill.. V BYLAWS ./n ord.r 10 OIlIbllsh non.prolll .I.,u, .. w.a .. provld. . ..1 01 proc.d.... lor lho neighborhood .nocl'llon., byl.w. hive be.n dllll.d .. . ro.owc. lor neighborhood .nocl'llons, V LIABILITY INSURANCE . Vlllou. opllons "' being 'V"Ulled 10 .n.... Ihll lho .nocllllons .11 proporly eovolld lor 1I.b1l1ly In COllntCllon with tIltlt .cllvlll... Tho school dl.lrlel now r.quIt..ln....nc. lor u.. olllltlt I.clllll.. .nd hi. noc..s1I.I.d IhI, IVlluallon, V NEIGHBORHOOD HANDBOOK . A. proc.dur.. "' OIlIbUlhtd lor vlllou, mOlns 01 ..s1.I.nc. IhI Clly e.n provld. 10 lho neighborhood., . hlndbook I. being eompll.d 10 d.scrlbe lilt roqulrom.nl' olmh, V NEWSLmERSIPRINTING/MAILlNG. Tho Ilolghborhood S.rvlc.. Olllc. eonllnut, 10 provld. tssl'I'nc. In lho prlnllng .nd m'lIlng 01 newll.n," or olhor nOIIc.... roquo.,od by lho nolghborhood lSIocl.lIon" GOALS FOR 1982193 FUluro pI.n. lor ..Iallng N.lghbolhood Anocllllon Inc.nllv.. ., won .. now N.lghborhood Auocl,'lon lorm.llon lor Jun. 1892 Ihtough Juno 1993Includ.: V Formallon 01 Gronl Wood N.lghborhood Anocllllon. V R.vllalllallon 01 ..1.llng RoolOv"1 N"ghborhood Anocl'lIon. V Inlll.IO conl.el. ond .ncourag. nolghborhood 100mallon In Kirkwood, Crookwood, Woodl.wn .nd Uppor Norlh Sid. Nolghborhood., V E.,.bll.h. Loadollhlp Tlllnlno Program lor .xl.llng Nolghborhood Anocl.lIon Board momb.rs, ' 1/98 t] 0 LI q':1 5 ..; Complele Neighborhood P1.n lor Longfellow, Norlhslde, Roo_evall .nd Glint Wood. ..; Continue 10 upand Neighborhood H.ndbook lormll. ..; Coordinate education progr.m lor Curblld. ReeycUng Program 10 "I_ling N.lghborhood Allocl.tlons .nd prospocllva neighborhoods. ..; Encour.go ulsllng Nolghborhood Allocllllon 10 becomo Ilnancl.lly Ind.pend.nl .nd plovId. their own ,..owc.. 101 nawlleller pIlntlng .nd mliling. t/l'tttltt . . \'; \ j \ I .'.(-. ; .~ I /1981 n n LI q 'i - - City of Iowa City MEMORANDUM DolO: May 21, 1m To: HoiIotillIi MaJilf CWI1nGy and ell., CcuncII From: Monica Moon, Senior PlaMor ~v Ro: FklaI LSNRD Plan: MaIlor Bros. Translor & Slorago On Augusl20, 1991, COund1 approvod lho proUmInaly Latgo ScaIo Non. Rosldondal Dovelopmonl (LSNRD) plan 10 parmll an olnco oxplII\sIon and a wDlohouso addillon Bllho Mahor Bros. Trwlor & StorIQO 1110,2470 S. RIvorslclo Drtvo. Duo 10 lho prcposod Ioc4llon 01 a plUkIng 8/oa on tho wosllkSo 0111I0 silO, wilhln 50 1001 01 a 101 dovolopod lor rosldontlal usoslocalod wosl 01 lho proporty, lIIe proUmIn8ly plan was opprovod wilh Pfo't'ls\onslor lII\ 8jlprcxllll4lo go 1001 long, 81001 high woodon lonco adjaconllO tho wosl prcporty llno. Tho purposo 0111I0 lonco was 10 won 11I0 proposod paIkJng aroa Irom tho roslclontlal USGS In conlormlll\co wilh Iho Zoning Ordlnanco roqulremonll, Tho appGcanll haw submlttod a anal LSNRD plan 10 consltuCt only tho proposod warohouso addltlon, Parking spacos lor lhIs oxpanslon hm boon roIocalod 10 lho oaslom portion ollho parcol and 10 an 8/oa Immodlaloly north 01 tho oxlsUng offico. All ollhoso spaco, aro moro lhan 50 loollrom tho proporty boundar1os; conaoquonUy, lho prcposod lonco Is nol roqultod lor lho Improvomonll conlOmplAlod wilh lhIs final LSNRD plan, The Ilnal pllll\ has boon admlnlslraUvoly apptOYod wilhoul tho lonco pro't'lslons. AI such tlmo as Improvomonls aro conlomplalod on lho silO lhal bring a parldng aroa within 50 1001 01 nearby resldondal UlO', Iho SClOOnlng roqultomonls 011110 Zoning Ordlnanco win bo Imposod. "you haw any quosdons, ploaso do nol hOII18lo to can mo aI358.5243. co: Planning & Zoning Commission Karin Frlll\kIln, Dltoctor, P'lII\nIng & CommuniI}' Dovolopmonl Doug Boolllroy, Dltoctor, Housing & InspocUon Sorvlcos MalyIM HlII\son, 2570 S, Rlvorsldo Drlvo Thomas Holor, 2630 S, RIvOIlIdo Drlvo Wm, Moonor, 2850 S, RIvOIlIdo Drlvo WIIII8In E, & laurino M. Flschor, 1203 Tracy Lano bc4" //q \ , nnL/Lt/; - - - , , l ,~ . :.....,... ~~,~ I.,. (l,r,.,. (I'~\". (. .. ._ ,,'f ",' .. , 1.,"\ ~.V 'I....~, '/'1 ....~ 1111 ." ....~.W "1fl f'O.:-,~.": 1.11; ~;J.' ~.:~~ lVj .. ~...rf I/C/fORANOU/f rOt SI,ph,n Alkfns, CII, /f,n,g,r R.J, "'nk"hd" Chf,f of ,0""QrI V,lIdfng /f"hfn, CnforcHfnl ~~ ~ 'ROlf: RC: DArc: "" 14, Iggl rh, Dtp,rl..nl ch,cked "ch of Ih. loc,lfons ~hlch h,v. v.ndlng .,chln.s In ord,r 10 d"'rlln, ~hlch ,re In vlol,IIon of 51'1. L~. rhos. found 10 b. fn vlol,II.n ~.r. Inforltd b, Ih. polfc. offlc.r 'I Ih. II.. of our Insp.clfon, rh. pollc. offlc.r noled Ih. vlol,Ifon on Ih. .,sl.r cop, of v.ndlng .,chln. loc,If.n ,lid, I.,I,r will b. s,nl 10 bolh Ih. own.r of Ih. v,ndfng .,chln. ,nd Ih. busln.ss Inforllnr Ih,. of Ih. vlol,IIon ,lid 10 corr,cl Ih. sllu,IIon b.for. Jull I, 1991. (5'., I,ched I.II,r) Afl.r Jul, I, 1991 Ih. 'olfc. O.p,rl..nl will r,.lnsp,cl Ch, loc,Cfons ,lid Issu. Ih. ,pproprl,I. cll,Clons, rh. loc,Clons In vlol,Clon ,r.: /fldl's FI.,d Nom 'fClp,Crlcks AI.hous. S,ncCu,r, R.sC,ur,nC Sporc. COIUM Ho1ld"Inn Lo,,' Ordtr o( /f001l Goldin Oldf.. CounCr, Kflch.n G,b,. (downll,'r. .,chln.) /folldo'. "..S Htrold. low, CIC, r,chC Club \ I , . . I J.(){J , n rl LI q h - - - I ..,.. t. . _'__".." '..... ..... u '>........~.'r.,....."..... , r...-; . , IOWA CTY roues DEPARTMEN1' 110 lAST WASlHTON nUn,IClWA cnY,IClWA- 1I11l~ ~Il If, mz Hllihy. A.-,.IMnl 1m $, G"birl Sf, lowl CII" l~. 5ZZ40.4501 During. rec.nC fn.ptcCfon of efg.rlCC. v.ndfng ..chin.. loelCtd fn I~. CUI, Ch. 'o"e. O.p.rCltnC fOllnd Ch. b.low lIsttd ..chfnll, IIhfch your eo~.ny ovn., pl.etd In loe.Clon. IIIlhln Ih. bu.fn... IIhleh vfollC, lh. Cod. of I~.. (S.. IUtchtd eOI'I of Cod.) Th. '0"" O,p"CMnC 11m begin 10 fII. I^. ,pl'roprlll. ch'rvll .llrCfng July I mz, " IOU hlVt .n, qmCfon. pl.Ut elll " offlc. II J56.5Zl5 &tllltln 811 ,nd 4p1 on lI.tkd,y., IUdy" II S, Dubuqu. SI, Th. FI.ldNou.., III C, co",. SI, Holld" Inn, ZIO S, DubU1U' I, Gold.n Oldl.., 1910 S, G lbtrt SI, Nondo" Sporl. C,f., ZIZ S, Cllnlon SI, TflO. Rock .nd Roll Oln.r, 114 $, Clfnlon SI, HlfOld'., JJO $, Dubuqll. 51, Sfneml" P IIlnhlh,h Mif of 'ollc. ce: Clll Clerk /~oo: rl rl LI q .-, - - lOW ^ CITY POues DEPARTMENT 4IOWTWASl~ mm.~AcnY,IOWA al40 '",,~ ",,14, 1991 Roy" V.ndi", 1804 Gluson Av.. low. Cfty, I~. 51140.5916 Durin9 . r.clnt fn.p.ction 0' clg,rett. v.ndfng .,chfn.. loc.tld fn low, Cfty, the Pollc. D.p,rtltnt 'ound the b.low If.tld .,chfn.., whfch lour co.p.ny ~n., pl,cld In locltlon. ~ithfn the bu.fn... which vfol,t. the Cod. 0' ,~,. (S.. Ittlchld cOPl 0' Cod.) Th. Pollc. Otplrtltnt ~III b.gln to 'fl. the ,pproprflt. ch'rvl. .tlrtfng July I, 199Z, "IOU hm Ifty quuUon. plus. (11111 0"''' It 356.5115 o.lmn ,. Ind 4p1 on wtlkd,ys. 'ftzp,trfck'. AI.hou.., 515 S, Gllb.rt St, Sport. Colulft, lZ S, Dubuqul St, Loy.' Ord.r 0' 1100.. Lodg., 1910 IIuscltln. Av., low. Cfty Yacht Club, lJ S, Lfnn St, Slnctu." R.st,ur,nt, 405 S, Gllb.rt St, G.b.'., JJO E, WI.hlngton St, (downstlfr.) Country KItchin, lMyl Ind 1.80 Sfnm.ly, eel efty Clerk \ I ~ Of) t] CI LI q tg - - . '.. .... ~."r:'" ,-' i.... '.j IOW^ CJTY pOUCH DEP^~ tlO lAST WA!liiNG1OH snm, 'i1ftA art. 'i1ftA- (llfI Jl6.5ZlS .J!J\t., f~:;J7 ""'\........ "ay 15. 199Z TO: lUcky's 11 S, Dubuqu. St, Iowa City, lowl SZZ40 FROH: R.J, 1IInkl.hak., Chief of Pollc, ~1tI' RE: CI9a"tt. w.ndlng "achln. I Ourln9 I r.cent Inlp.ctlon 01 your 'Itablllh1tnt by the Pollc, o.partltnt It WII d.t.raln.d thlt you have a clgar.tte v.ndln9 .Ichln. In a locltlon which II In vlolltlon of Chapt.r 98,35(5) Cod. of Iowa (1991) , Th. purpol. of this l.tter Is to provld. you with the opportunity to IOV. the cigarette v.ndlng .achln. to I location which coepll.1 with the Cod. 01 Iowa. Th. Pollc, D.partltnt will fll. the approprlat. chlr9.1 lor vlolltlons Ift.r Jull I, 199Z, If you have anI qu.stlons, contact ~ offlc. It 3S&.SZ7S betwe.n 8:0011 and 4:00pl on wt.kdays, Ittachl.ntl Chapt.r 98,3&(&) CCI City Clerk \ i j \ I ~(j) , . .., -,. .<..,~,- rl n LI q ,~ - - ( City of Iowa City MEMORANDUM 0.11: ~y 15, 1812 To: Mlyor .nd Clly CouncU From: CIIY Clork CouncD Work SlIslon, ~y 13, 1882, 7:00 p.m., Mlrk Tw.ln School. Councllm.mber. pr...nt: CMney, Horowlll, Kubby, Novlek, SI.lImombell prelOnl: Aikin" Kllr, Schmad.k., FOliO, Borger, Smllh. KIRKWOOD BECONSTRUCTION PROJECt 51." pre..nlld lnlorm'llon roglldlng Illtlr recommendallon 10 widen .nd reeonsllucl KIrkwood .nd Lowor Musell'ne, SI.II.nd publle dlseussed lho pro/eel, ---l----r -'''01 i1 " I~OI ,....\. [I [I 5 1] 0 ( MINUTES NEIGHBORHOOD OPEN SPACE PLANNING COMMITTEE JANUARY 27, '992.7.00 PM ROBERT A. LEE COI.WUNITY RECREATION CENTER. MEETING ROOM B MEI.IOERS PRESENT: AM lloWjorg, Cuoy CooIc. KAton HtlIdok, John Wotson t.l2J.1llEAS ABSENT: TOiiI ScoII STAFF PRESENT: Moon, TNotlIood. Non OTHERS PRESENT: Robon WIdIAl ~: WIlIon CIIod 11I0 moo~ 10 oroor 017:02 PM. Thoro WIll conNnsus 10 koop tho momborshlp 011110 Commilloo ImJlOcI 10 !h0 ~ PlAnning IIld ZOnIng CornmlssJon mombora ancItho ~ Plrka IIld Rocrtllllon Commlulon mombora ~ IIIYt rogutAlly Ollondod 11I0 Nolghborhood Cpon SpICO P11M1ng Comminoo moo1lngs. Moon nolOcl lhIIlI10 socond PIIoglllp/l on plgO ~ needod 10 bo corrtcIod 10 rolloc1l11ollllo Iowl RIYot Dunor IncI TraI Plan WIIIIdopIod In 1878, nolln 18e8, Thero woro no othor corrocllons. Tho m1nut.. worolflPlOVOd by gonn consonSut. WIlIon IlIIod IllAI beloro procoodIng willi tho ogencll, h. would &ko 10 dacuu I momorandum from Moon IncI TruobIood roglldng tho IssUOI IllAlllle Commllloo should bo addroulng. TruobIood roporlod 11I11 ho had mol with Moon IncI FrankDn 10 dacuu tho proCOI'. Ho ,old lI1ey cllacutlod 1110 NoIghborhood Cpon Spaco planning procou In lorms 01 nolghborhood pAlka, grOOnbo!lI, 1ncIIrIlla, lBo~rg anlvod 01 7'tJ7 PM.) Truoblood bollovod thai poop/o woro thinking along 11I0 I4IllO lints on 1I10so IasuOI, bullhoro woro lilleronetl 01 opinion ro;wng how much crOdI groonbelll ancIlrllla should rocolvo, Ho IoId olllbllahlng llancllrdl could Iltlp addrou IhiIlssuo, He propolOd thalllall IdonUIy polonUlll Cpon Spaco DIaU1cta lor tho onllro dtt and apply 11I0 formula ulOd In 198510 dolormlno tho opon spaco Mod lor oach olthoso dlslllcta. Ho sold thlt would proWlo guldanco lor slallln Idontilylng PIlCOIa In oach lbIds1 which could be usod lOf futuro p4rk dovolopmonl, II nocossary, Ho Indcalod tho CommlllOO could thon rOJpOnd 10 llalfl proposal, TNeblood SuggOSlod II mlghl holp movo tho proem along 10 havo IlaII Pfocood aIIor rocolvlng Inpullrom 1110 Commlttoo, TNoblood IIIO"od th,'stall would 1M dlsltlclllo be Idontinod lor all arollS 01 the City lIS woO lIS having an updalo or modillcallon 011110 CllIlonlllancl4rd, whllo Ineorporatlng tho concepl 01 lIaUs and groonbolll. Cook foil II would bo on olcoDonl apptoach 10 havo slall do tho Inltilll opon IpoCO d1sltlcl proposal. TNoblood thoughl a comp/olo Cpon Spaco Pl4n was noodod 10 provldo mora guldonco In dolormlnlng tho opon spaco nood. for now dovoloptnonL Ho lold addillonol longuogo r09ardlng graenbolll and woUonds AS on Importonl consldoraUon In ovaluotlng opon Ipaco noods should bo Dddod. IJ.D~ , i ! . 1 i I ~, 1 j I I I I I i i t] CI 5,0 '1 Nolghborhood Opon Sp4co PtAllnlng ConvnlllOO JOIIIIlUy 27, 1992 Poo02 Cook sugooslod ~ would be holplulto 001 PfolWnlnAry loocllock Itom lho City CourlClIto Glow lor llJ concem, 10 bo lIddroslOO Ollly Wllho proctu. Motn nolod 1Il4~ III ComprOllonsNt Plan amenclmon~ ~o Nolghborhood Opon Space Plan wi. oyonlUAIIy nood CounciI'ndor1omonL but nolod th.,lnloll1llllon could bo 10000000d 10 1110 CMciI VIiIII I roquOlllOt ~ cUVIg 111. dtaIIJng PfoctS', Sho sugotllod 1110 posdllly 01 hiving I Joint moollng with 110 CMciI aIIor rocoMng ondorsomonllrom 110 rospocIlvo CommIulons. Ht~ ~:bolI! gru'.ng ~ m \hi ile,ilop1liiil~, Moon lllp01lCioci Nt bolll II. Councl and Ill. PlaMklg and Zoning Comrn/uIon would hold P\AlIc hollings, but II would bo 1tMubl0 to havt ~ Itom 1110 dOYOlopmonl commll'llty OIlIng 1110 PlAnnIng and Zoning C4nvn1u1on and 1110 Pllkland ROCttlllon CommIuIon'. rovtow 01 110 propol4l. WilSOn noted 1Il4111 WIt Imporunllo lncIud. 1110 dMloprnont COIIIIIlIIIiIy 1nc11IIO Councaln 1110 proms bolor.tho mothod ollm~monl4llon WIt docldtd. Truoblood s1tt1lOd thIlslAII WDIIled to havt 1110 cUsll1cla And dolldonclo. dolOrmklod belol1 updAlIng 1110 sl4nclAld, and consJdorlng lm~monlAtJon. Moon noted IIl4I I lormuIl It needod lor guIdAnce, but 11II111 may need 10 be lAJored And lC4usted lor appropriato appIIeD~n 10 lpocillo nolghbortlooda. BoWjoro Inckllled 1lI0r0 WIt I nood lor slDncl4rda, bullhoughl II0r0 sbl neodod to be lodllty In lho procou. Sho S1ttUOd lho noed to consldor I NnlO 01 community IIl4IIa being IoSIIn IowA CIty, Moon nolod thIl sd10cla And pGIQ sorvo II locoJ polnll In neighborhoods. WIIIon SugoOlled 11II1 II. pocularltiOl 01 apodIa nolghborhoods shoulcl bo consldortd whon DdcItouIng tho noodl 01 spoclllo nolghborhood.. C40k Sugoosled locldng II II. Iormull. Ho lhoughllho C4rnm1noo sI10uId consIdor lWIolhor II. rOCtoatJon space lIlal WIt roqulred lor I nolghborhood Ihould bo pwlvo or 1CIIYo, Moon strollOd lIIallllo locu. was only on nolghborhood pGIQ, IncI nol on pGIQ 1hD10n/oy dtyoWldo patronago, Cock lugoOlled IncroDSing Iho roqulromonlll1m 3-4 IcroaIl,OOO poopIt whllt allowing lor mer. pw/v. space, WIIIon nmod lI1alll was Importanllo COnsldOf Iho nooda 01 .ach apodllo dIstrIcL Moon noted lIIalll10 exltllng lormula del nol dsllngulah bettvoon pwlvo IncI aclfvo opon spaco. In rosponlOlo a quOltlon Irom Wallon, Moon sold lIIa~ In lho Inner dty, II WI .Importanllo bo ",dll. boC4U10 lI1oro WOIt I IImIled number olacroslvall4blo, Sho sold II mlglIl bo approprlalt 10 allow lor melt puslvo space In 111. Innor dty 1101, Walton loll lI1altoc much crodll was glvon to schoollllld oxlallng pGIQ undor 1110 oxlallng 18S51ormull. TlIlObIood Sugollled .mllI on 1110 amounl 01 ClodIts lIIal C4II bo glvan 10 conllguOUI pDlklIlld opon spaco lieu, Cook stroued tho neod to consldor 1110 lCCOullUity 01 avDll4blo patlilDncl. WIIIon nOled lIIal Napoloon Park WU uled 10 give CfOdillo dovolopmonlln lI10 Well10rby Atoa, bu1 ho noted lI1alll wunl actually aceosllblo 10 1110 dovelopod ItODl. Cock sugoOllod lIIal a lormulD bo dovolopod Incllhon 111. Commltloo could addross how 10 apply Iho 10rmuJa 10 spoclllo ds!rlcll. Moon notod lIIal Wallon'. commonll could holp rOShapo d1slrlcll. Cook roportod lIIal CorDM"o WDI consldorlng hDvIng I greonbollsystom In tho Croll Crook AtOI, Ho nolod this would allow lor UnkOQos wilh Unlvorslly 01 lowI property. Cock oxplalnod lIIa~ In his vlow, I grooOOolt Is not nocoslDllly /lllIIOW, bul rDthor C4Il bo oxpandod al polnlllo DccommodalO DCUvO rOCloDUonolspaco, Ho suggoltod IncorporaUng groonbolll AI opportunlUos pormlllod. Ho sald slon could look 011110 poulblllUos lor linking parka, Bowloro nolod lIIal grooOOol1l Cllll also link no~hborhoodJ. Wotlon luogoslod II1DllI1o City could glYo creditor grooOOol1s DllIII InconUvo 10 InClODlo tho number 01 groonbollJ lIIal oxlslln 10wI City. He Id.O~ t] t] 5 I] ,? . Nolghborhood Opon Space Planning Commlnoo Janullly 27, 1892 Pag03 slrossod lh4llhoro should be 1 lower porconlago 01 croclllo ensur. ~ !her. would slil be sulfldonlltadllfonal opon splIco. Cook loh lh4la groonboh noodod 10 connect placo, 0' ICIMUo.. or 10 proloct on onWorvnonlllJly IOnsldvo 1101,10 be given CtOdL H. WlII wiling 10 ctop IIIvIng greonboll. counlod lIS . porconlag. 01 opon splIco, U Inconlfvoa wore usod 10 tncourIO' InkagOl, Hradok IIkl she would suggesl hllVlng 1 now opon IplICO d1atrtct In !h. "'lItriOfchlo'd IIIL Sh. nOlod lhat much 01 !his 8181 II zonod RMoI441O lhtre wi be hlglltr donslly 01 dovtlopnonl occurrfng In lh. .,11I. Cook IIkl R WIt Imporlanllo work on Incttulng lht amounl 01 gIHn IplICO IVIIIlIblo In dovoloped lillIS, but nolod lhal funcllng would be 1 problem. TIIor. WllS 1 conson,ut lh4llht ntxl moolfng would be hold on May 1" 1092, at 7:00 PM 1111Io PO and RoCtOlUon Conlor. ~: WIlton 8djoumtd lhe mOIling 118:30 PM. "'0010, submlllad by MIlly Jo N.n pj)dtdrrllMWlttolC!.27 .mn I~~ \ I i , . , I , , ~ ~ I I , I I .m -'~'1'..- f i I . , I rl 0 5 CI :1 - AGUOAS ACHIM CONGREGATION 102 un WASHINOTON 3TRU1 IOWA CITY. IOWA smo (3111337.3113 ~e fll~h 'f':"\ r. _. t.... I." ~ ~ .,' ... ~gz 11 _. I; l l14y 19, 1992 C6~ ~ -- ed1 l14yor OIml 0, Clcluttnoy Civic: Ctnttr low. City, IOWI 52240 IlMr lMyor Courtnoyl Q, bthalf of tho A9uc\U Achlll Board of TrIIItto. I vlah to .xproN our 'pproc:l.tlcn for tho City of IOWI City'. Proc:lllMtlcn of AprU 14 pt'OCll.llllng tho IItok of April 26 through l14y 3 'OIye of lltaIclaCranct of tho Viet I.. of tho Ilol0C4U1t,' AI tvtntl In Lot Angtl.. and .1MVhtrt unfortll\lt.ly clomonatr.tt IalCh vork ntoda to bt cIont If bl90try II to bt vlpod out, lit It A9uc\U Achlll opproc:l.tl your concom, \ '--'~-~--'-'-'j-'--- SlllCtrtln iJ,1t IIIbbI I , . , JRPIICl'I .""C''''-'',,'\Wj ""t.tttfl~,..f. "4Ith'H"'H""','''., \Ill""Y\I...\t, , \!J"'ut,., flIb40 . .fltH.'.r . ,'o(ltfI(H,I,' ''''I'i',J'II' 11,,,..-..tl:!'f'~I' ,,' '..... ......"'"..\11\...',.)", , ~"Y'."'I, . ,y.!.,.,,,., , "''''1', ',f!"I>f~"H . ''''':'''''' ".~1U\"f.u\l'I)lJltll:U~'I,/.ur'jHt(qll.' '>i'lj"~':l'.h'l~:",,! ""L'rltH~'I,,, /~D3 rl n 5 0 ''i - - , ~-....... f /~ ~ ~ H.y 18, 1992 Hr, ThOlll4' H.n11 m Bov<<}' lova City, lova 52240 RBI AlI.y 'avlnG D.ar TOIl 1 Thank you lor your AprU 17, 1992 1.1Ier r'lJArdlnlJ tll. AIl.y. h.v. pr.ptrtd rouGh UtlnlAI.. 01 th. co.t, you r'lJu.,t.<I. Th. co.t to PlV' th. public porUon of thl. aU.y wW b. about U1,ZOO. Of thla .lIIounl, 117,000 I. lor pAvlnllAnd J14,200 I. for ,'orlll "wer. w. art .xplorlnG WAY' to .lImlnato tho .torm IIw.r compon.nt of thl. project. DurinG I recont vlalt, I nottd tllat 111. larG' tro. alonG 111. .ut tdlJ' of lh. lIl.y h.. bltn nmov.d, Thl. .hould make III. pavlnlJ 1.11 controvtrllal, tlpoclally for lh. property owner n.xt 10 wh.r. lh. UN WU. 1 wtlI fontud thla Inform.tlon to th. City ManAGer And kttp you Idvlatd of any dlaeulllon of lhl. IIIAIl.r by th. City COUIlCU. If thl. proJect Wert 10 procttd, th. soonllt c(/Ilslructloll could occur would b. In lh. .prlnG of 1993. '1"11 cllllll' at 3SNI4J U you hAv, additional qu.stlon.. - -T } , , Slncorely, ~d Clly IInGlnttr COI SI.v. Atkin., City MAnAGer Chuck schm.d.ke, Dlnctor of 'ubllc: Work. , . tit ..t, UUIUIU ","', Inu fill In.. II,It.II,,, 11111 "','It" .\\ 11111 III''i~O~ [I [t 5 [I 5 ~UNITED < IECHNOLOQ'ES UTOMOTIVI Unlled Technologfe. AUlomoUve,lno. 1:00 Ao.tl c... Oltot ~ lAicIl9M "'3. S'SWIOOO Counollvoaan K.r.n Kubby City ot Igv. ~lty 410 Ea.t W..hlngton Str..t low. City, IA 52240-1126 - . .. , M... .' ,.. .. t'.. Hay 12, 1992 . ..... , ~~; ~,uti ~ Doar H., Kubbyl W. .t United T.chnoloql.. Autoaotlv. .gr.. vlth you th.t aanut.ctur.r. .hould bt vl.v.d holl.tlc.lly vlth r..p.ot to th.lr v..t.-r.ductlon .ttort., Th.t'. vhy In Kay ot l..t y..r, Unlt.d T,chnoloql.. corpor.tlon, UTA'. par.nt cO.plny, .lgn.d up tor tho EPA'. volunt.ry Indu.trl.l Toxic. pro'.ct, .1.0 known II tho "33/50" proqr.a, Fr.nk HcAbt., UTC ..nlor vie. pr..ld.nt tor .nvlroM.nt.l .nd bu. In... pr.otlc.., pledg.d to reduc. by 50 perc.nt tho corporation'. total .ggreg.t. .ahlion. ot tho 17 ch.alcal. cover.d by "33/50" .nd r.port.d und.r SARA 313 u.lnq 1911 .. bI.olln., A. . corpor.tlon, v. vlll a..t th.t co..lta.nt by y..r-.nd 1995, In tho tlr.t tvo y..r. ot tho .ov.n-y..r proqr.a, UTC'. tot.l .1r .nd POTW ..l..lon. d.cr....d 25 p.rc.nt, Ovor tho .... p.rlod, 1911 to 1990, .gqr.g.t. .lr ..l..lon. troa I1I'A'. Iov. City pl.nt d.or....d 26,4 p.rc.nt, Th. lov. City pl.nt'. ..1Ilion. to POTW. aro n.qllqlblo, Int.ro.tinqly, our lov. City pl.nt btq.n It. own ..l..lon.-r.duotlon proqr.. In 19B7 .nd, throuqh 1990, r.duc.d It. tot.l .lr ..I..lon. by 29 p.rc.nt, Thl. reduotion v.. .cco.plllh.d throuqh pollution prev.ntion, r.th.r th.n pollution control, Our lov. City pl.nt'. ..thyl.n. chlorld. r.duotlon pro'.ot, vhlch von tho Iov. Gov.rnor'. W..t. R.ductlon Av.rd, v.. .nd contlnu.. to bt . .lqnltlc.nt t.ctor In ov.r.ll v..t. r.ductlon, A d.cr.... ot B6,2 p.rc.nt ov.r thr.. y..r., 1917 to 1990, v.. not only .ub.t.ntl.l, It v.. .n .ccolpll.hl.nt vorthy ot co...nd.tlon, But It v.. .1.0 ,u.t . btqlnnlnq, Our low. City pl.nt contlnu.. to roduc. Ita ..thyl.n. chlorld. ..llIlon. .nd, .t thll tll', 11 .hovlnq . r.ductlon ot 95 p.rc.nt tro. 19B7, Further, line. 1990 UTA'. Iov. City pl.nt poroonnol h.vo boon r....rchlnq .nd d.voloplng . .v.t.r-born." proqr.. In .n ottort to .ub.tltuto non-hllardoul .ub.t.neo. tor .0.0 ot tho hllardouo ch.llc.lI tradltlon.lly ulOd In tho painting ot p.dd.d vinyl .utomotlvo trl. cOIPon.nt., In t.ct, .11 pot.ntl.l nov bu.lno.. nov bid by our lov. City pl.nt 1. quot.d both tr.dltlon.lly .nd laos t] [I SOb .vat.r-born.,. vh.ro appllc.blo, Wo hopa to Intlu.nc. a ch.nqo In our au.to..r.' .pooltlcatlon. by d..on.tratlnq that vo c.n .o.t th.lr hlVh qualIty .tandard. u.lnq non-h...rdou. .ub.tanco. In tho aanut.oturo ot thoir product.. Finally, a clarIficatIon, OUr lov. City plant did not reduco .othylono chlorido o.i..ion. by ropl.clnq ..thrl.n. chlorldo vith ..thyl Ithyl kotono (KDCI, K.thylon. chlor do o.l.l1on. vue r.ducod by .ub.titutinq non-h...rdou. .olvlnt. tor tho hal.rdou. ..thyl.nl ehlorld., On the oth.r h.nd, KEX I.l..lon. incroa.1d beeau.. production incroa.ed, KEK I. a paint co.pon.nt .paclfl.d by tho au.tc.u, Wh.n producticn ot the au.to.u'. product incr.a..., paint u.avo .nd tho ro.ultlnq KEX o.l..lon. inovitably incroa.o, WO'ro vorklnq h.rd to ch.nq. thi. kind ot cau.o-and- ottoct rolation.hlp, but It'. volnq to t.ko ti.., Yo., thoro havo bo.n incr..... In .oao Indivldu.l ch..ic.l ..1..ion. tro. our lova City pl.nt, But I cannot .tro.. .nouvh that avvrovato ..10110n. h.vo d.cr....d .1vnUlcantly, W.'ro qulto proud of thl. aeco.pll.h..nt, and antlclpato .von .oro roduetion., SARA 0.1..10n. flquro. tor 1"1 vl11 bo availablo In July, I'll .ond you tho.o nu.bor. .. .oon a. I vot th.., Pl.a.o knov that UTA 1. .ine.roly ccultt.d to tho protoctlon and pre.orvation ot tho natural onvlrona.nt and to tho hoalth and .atoty of cur o.ploy". and .urroundlnq couunltio., 110 will continuo our ottort. to d.volop ..nutacturlnq ..tub I. and .othod. that aro in haraony with .nvlrona.ntal protoctlon and .ound h.alth and .atoty practic.., I appreciato your intoro.t In our lova City plant'. walt.-roducticn .ftort., and look torward to dl.au..lnv thi. IOro with you In tho tutur., Ploa.o t..l fr.o to call .0 at (31315'3-,a40 any tl.., Bllt rovud., ;"<.,I,I./. c..' - Anno K, Knl.OlY! A'R K.nav.r, Advort .1~ and Envlrona.ntal Co unlcatlon. CCI City Council Iova Environ..ntal Proj.ct Iowa Wa.to R.ductlon C.ntor ' I~D5 ' n rl 5 0 ,-, - - ~ '2o~~ ~:~~,~~~~"~~~~~~~,~~,~,, ~ OFFICEI 319-364-0235 FAXI 319-364-9614 K1Y 19, 1992 RoC! ]60 Jclvr.on Olunty City or 1M City OlUCk ~xIalta Dlrcc:tor or I\Jbllc IIorkA 410 E.'uIt W.ulhlrqton Strclot Iewa City, Iowm 52240 , ~ ~~~P. a:;,J. S, 6UlJ1rl'1 U.S. 6 Oy-P4lll1 In lowm City ~ lit, Sd~xIaltal 1M. latter 111 II rollow up to our tolcplOOO ~tlon on K1Y 18, 1992 COl'lOllmlrq tho U.S. 6 l1/-1\1lllI In lowm City, QJr dopdrtmont hili no plll/lll to widen tho ox IDt1n] rour-lAIlO divided hllJhw11y to .ix Il11lOl1. It lI/l 1ncro.ua in ullrrle vol\l:lClll Q'o.1to lI/l UI\'IOCIOptiIblo loval ot DOtVlco, than IIddlt1C11\,1 trlIrrlc lllllOll 1I\1Y IJo jlllltltlcx1, QJr dopdrtmont would owlllllto tho ullrrla IIa4CJO on tho hl91I1/11Y, It tho trlIrrle 111 pnxla1ll/\,toly loc.,l, 10'0 would ClllpClCt tho city to anrtlcl~to both lIC.bll1nlauntlvoly nrd rlmncllllly In II hl91\Wl\Y wldanm, projcc:t. It yQU MVO IIlri lJIIOlIt lon:s COl'lOllm ItxJ thla lIUbjcc:t lI\,ttcr, plOMlO contnet m lit tho IIIJovo llatcxl (ilOOO raarbcr. Very tnI1y youra, 1Ci~ c'! (~) Rld\llnl E. ""'utz, p, E. Dlau let 1.<<41 Syat:Dllll DYJ 1ncar REJ</llllc CCI Don Ardcnlon, IIllJ1\Wl\Y Dlvlalon, /oJro:J, lowm 50010 Jerry Solbock, Prcx]rMl KU\'Il)llIl'OI1t, /oJro:J, Iowm 50010 Kika Jllckaon, Iewa City RHt:, Iewa City, Iowm 52240 J~O(, I I rl rl 5 0 13 - - "r~.'\'.'" ""'IV' ."'"" '" I .1,,1,., I; , , , ~ ~~~ HAY 18, 1992 Hr, St.v. Atkin., City HanAqor ~ ~~.'( 410 EA.t WAohinqton St, ~ IOVA City, IA 52240 ~ R.I Old CApitol C.nt.r PArkinq OArAq. IOWA City, IOWA lJCPonMv IIt!lf!l '20]51 DoAr Hr, Atkin.r Thor. i. An onqoinq problo. with pArkinq At tho oity ownod pArkinq qArAqo .dj.cont to Old CApitol Contor, Shoppinq contor cu.tomor. aro h.vlnq troublo tlndinq .doqu.to parkinq .nd aro bocollinq roluct.nt to .hop .t Old Capitol Contor, Tho porkinq qU.llo WII conltructod by IOWA City to oncourAqo pooplo to Ihop downtown, Tho Downtown AIIOci.tionll P.rkinq and Tr.nlit Co..ittoo roport ot Octobor 1, 1991 (which WAI .ub.ittod to tho City Council) notol tho obvioul conclu.ion th.t tho pArkinq q.rAqo il hiqhly utilizod durinq tho Ichool yo.r by Itudontl, r.culty, .t.tt .nd vilitorl to tho Univorlity or low., Tho qAr.qo il otton tull by 10100 .,., whon tho Itor.. opon .t Old Capitol, Our aultolorl .ro boco.inq .dvor.o to downtown Ihoppinq bOCAUIO thoy c.nnot tind a pl.co to p.rk thoir c.r, Tho JCPonnoy Comp.ny ..do . co..itlont to downtown low. City by joininq Old C.pitol Contor in 1980, Ono ot tho conditiono ot cOlinq to downtown w.o th.t JCPonnoy cu.to.orl, II woll II Old C.pitol Contor'l cUlto.orl, would h.vo .dOquAto And convoniont parkinq, Hr, Atkinl, I A. IIkinl/ thAt IOWA City AddrolD tho pArkinq illu. At Old CApitol Contor 00 thAt WO .AY hAVO A .olution AI loon AI poI.iblo, I hopo thAt At 10A.t A tomporAry .olution c.n bo put in pl.co by tho ti.o Itudont. roturn tor F.ll 01.1101, Our 10lt ilportAnt IAlol .onthl .ro Ootobor, Novo.bor And Docombor .nd thil 11 whon tho parkinq problem 11 particularly .cuto, I would bo plo.lod to di.cuII thil .nyti.o with you, P10AIO c.ll .0 .t (708) 884-4625 At your convonionco, Th. JCPonnoy Co.p.ny hop'o IOWA City c.n t.ko tho Appropri.to .otion 10 th.t Old C.pitol Contor ro.alnl . vi.blo downtown .hoppinlJ .ro., It. .olution cannot bo round tor tho parkinq problo., thon .n AltornAtivo rooponoo tor tho ponnoy CompAny io to do whAt .Any ot our cu.tomoro hAY' dono, And thAt 11 to I/O ollowhoro, Sincoroly, JCPENIIEY COHPANY, INC. ..' Scott p, Johnoon ROAl E.tAtO RoprooontAtivo SNldop ftul hl.l' OtpIIllIIfnl J e Plnn" Comp,n"lnc,. 1001 NOI'n no,,,,, Rotc!, kn'umburo, IIhnoi.IlOIO$,3IU I J.01 ; i ; I ! i t] [I (~5 0 q - MuItJcuttinI bInquet " l' . ,'. , f\. '.j:..' "~'. . . ,I',', , ,..! . .. .. ~ , ) , IJI.." ", t"".. I, '/". '.' "" ' t I, ~ ., " 1"1 !;'- ,'\'1, :1't'-. . ~ f' 1 ' ""10 II. j , .. ' I' ,',' '\. ,,) , ~"'.." VI "'1~"" "'... I,. ,1.\1, '. :Hri,'~~ ,';$ 1.1'.J~...~'..r.\... ....7. . ~J.. ; .\' \ .. ~ i " " ....1 '. , " ',.1', "l\~I":, '1"'.\4 "'. ' ..' . ......- ~- " " '\; , T--'---~---"" . " \ ,"'I i...... 't t. \ '", f"'. . ,,. , . , i), '. 'I ' . .~ ,.. . '., '"' rt~ . ,\ '" .J' . " ;P;" .,' ~~ :t' .:' 't '\... 'r-.. .", 'I ~ " Hl:~' t"""'" \'. '"f." "~'I~: 'J . 'to. ,_," ,:. ", . f' 1. f.'" __ .".'J .. .. ", ,. .~. ,. . ( . 1 ~ ", ~ ~"~f ..' ,-..' . . . ': ~~ ,;#.. f.'} .-'!. 'I . .~ · '.. _OlIn..... DI4III D.' 1Il,1IIDwtr of tAl' Offttl of Oamptu Pro,- 0IId SnlJtIll' Actlnd" prtltllll ,saMl TomIbuott wUIt II ItoltnNp IfWd1II. . . 14 UI ~uatcs \vin' awards I'GuNa u~ ollow1ll11lSau ..n hoIorN 11luno dq II dle SMloI "-' ~,~ ~Ioo IIIll kiopldolllMqllt II dle bI. IoIClilorIII Ulloa. ". buqaa II dalpOll III ~. dle KIllcmIe ~cllll..1IIll ~0I ~ IIliaorily tNdcacI. WiIDm 01 ... 0... AcIiIncIllIIl- AlIlII1I "II: Dnlcl -.,., DllIriM; V)1lIioSI BmIl. 0INIIle Colltp; DraiM ...., ...1acalIa: lllllll WWlcld, 1ibcnI1III: IIllIllm c-..~. , ......" 01 dle SlIaInI t..lmbIp AlIlII1I "": VkUe D. Ifoonollwll, IIIOIIIcilt; 0aII/upI Sulicwal. tar, v.. UIlIk~ baIlDna; TIInaIII lord. lInlbuy; hut TOlIIo u.a. CIIIIplI plOInIllI; I'cUcle 1IaII, ~~l PlaIlcae 1Itmb, 1hiIIw; MII'Cb ...... IloIIon fII'llIIIlIl' IIIll Aletta W_1f'CIaI1IIfIlOIt ..1cII. -f..,8. . --~ ~/ f~ T~/<~s~_./s (.. ~'~~~l ~ , . . ....----.--......... .. ~ ~..'..,. ..-..- -...' '. _._...--..._._.~., , .' ... . - ..."...... -, ,. -"..,..-'....~"..>- ,____ '0' ....___. .....,..'. t-.. c..,- ....._e'_... _ .--..-..........., "......... .......-.- . . ... -... " '. "..-.- '.... , . ....... '.' ,...'e'_e.., ,',__ ......____....,...___.____..... .. .... .- .'.. .., '. .'. '. ,. ..... ... -.... ....-...,'-.,.. .. _.... ....- ....... . --... .... ,.... .. . - .-, ..-.....--.-.... ......-.---. ~._-_. ._.__.._ ..~,.....,. A ,.,__ I~O~ rl n S ,I n - - - - JOHNSON COUNTY AUOITOR TELI319-356-6086 .... .,.._.' ....... ,.. . "IV t5,92 15129 Ho,007 P,OI/OI , " J.... e....' \ IOWA:; BOARD OF SUPERVISORS CIIar\es D. Oufry SIcphell p, lMllII pslllcla A, Mcade RIchud B. Myetl BCfly OeUllfcb AI"ldl - ~ ~ :z..., _C"l ~ " >:; - (')-< - - _ U\, ;<P ~ m 6~ w " :I'" > ~ MDY 19, 1m FORMAL MEETING I, Call 10 order 9:00 g,m, 2. Canvan of votes for IOWA City Cummunlty Schools sptChal clKtlon, 3. Adjournment, INFORMAL MEETING I, Call to order (ollowlna Cllnvw mcellns, 2, RevIew of the minutes, , 3, Duslness from tho County Attornoy, a) Stipulation wllh PPME Local 2003 IDPAT amendlna description of lIdmlnlltrlllve busalnln; unlllo Include certain Deparlment or Public Heallb employees, Request ror PBRD-supervlsed represenlatlon election/discussion, b) Otber 4, Duslncss from lho Bonrd of Supervisor.. a) DIscussion re: pasture quotes. b) Discussion ro: appolntmcnts to boards and commissions, c) Reports .' d) Olher 5, Discussion from Iho public, 6, Reccss, 913 50UllI DUBIIQlIll 5T, P.O. BOX mo IOWA CITY,IOWA mu TlIL: ()It) 356-6COO FAX; ("1;";/ t] CI 5 ,I " I...... CellI, \'OWA ~ BOARD OF SUPERVISORS Owles D, Duffy Slephen p, Lad", Paltlel. A. Meado R1c1llld S. Myen Bell)' Ocktnr.l. MAY 21, 1991 FORMAL MHImNG ^~enda . 1, Call 10 order 9:00 g,m, 2, Action ro: doltn. 3, Action co: minutes 4, Acllon ro: pnyroll nUlltorlutlons 5, Duslness from tho Jano Nelson,Kuhn, Soclol Worker II ro: cllentlA244 placemenl/dlscuulonlactlon, 6, DUllnell from tho eounl)' Audllor, a) ActIon ro: permit. b) Action ro: report. I, Clerk'. April monthly rcport, 0) Other 1. Buslnes. from Iho Avlslant Zonlnl Admlnlllrotor, 'is Sn ~ ~ .) Final consideration of appllcallon Z92IS or SCOIl Wilcox, oW!r, ~R j" RIverside, ~C"! r1 m Second consJdennlon of amcndmenl 10 Iho 1ohnson counl~n"i6 ~ Ordinance, Chapler 8:1.4 rcsirdlna Dennlllon of Terms, ~~ cJ\ Olher ';' t-) 1~D9 I I I I I 1 I I '. t] 0 5 . I /? ARendl1 5.21-92 rRle 2 8, BUllness from Iho V/annlnR Asslstonl, a) Dlscusslon/acllon ro: tho followlnJ Plauln. request: l. Appllcallon S9225 of SCOll D, Wilcox requesllna prollmlnAry plat approval of Oak Cresl Hili Timber, a subdivision localcd In lhc SB 1/4 of tho NB 1/4 of Section 33; Township 78 North; Ranlo 6 Welt or lhc51h P,M, In JohiUon Coonty, Iowa (1'1I11 1115-101, 12,60 residential .ubdlvlslon located on the west side of Oak Creat Hili Road SB, approxlmalely 2.1 miles soulh or tho corpontc IImlls of Hills, Iowa In Llborty Twp.). b) Other , 9, Business from the Counly Allorney, a) Sllpulallon with PPME Local 2003 IBPAT amending descrlpllon of admlnlslrallvo barsalnlna unlllo Includc cerlaln Department of Public Heallh employees/dlscusslon/acllon. b) Deferred Compensallon MlISler Conlract with Safeco Lifo Insurance Company/discussion/action. . c) Report/discussion ro: draR Dgreemenl and release for Or<<ncIsllo BrldJc usc, d) Report ro: other lIems. 10, Business from Ihe Boord or SupervIsors, a) Dlscusslon/acllon rc: nreworks permit. b) Dlscusslon/acllon ro: boards and commissions, c) Olhcr - ~ ~O S '"it "'004 _ - no( \D I - ~p ~ 'ji'l :..9 - :1 0.. ca ..,... ~ ~ II, Adjourn 10 Informal meeting, 12, Inquiries and reporls from Ihe public:, 13. Adjournment, ld.cII - [I CI 5 . I 3. JUhH~UH ~UUHIY HUUIIU~ 1~~I~I~.~)b.bU~b "IV 21,92 14149 No,Olb P.01/01 .' I...... CMl, \ 10~A 1 BOARD OF SUPERVISORS OWles D. Dutty SlIp/lClI p, LacInA PIIIlda It. Mcado RIdwd 8. Mycn Detty Ockcntob May 26, 1992 INFORMAL MEETING LD - N ~s ~ "T1 no( N - =in - i :<~ ~ III 0:0 L.l 0 ~;:lI; "IT :IIi - - Agendll I, CIIIIO order 9:00 a,m, 2, Review o( Ibe mlnules, 3, Business (rom !ho County Engineer, I) Discussion re: a,rcements (or bridge replacement l'undlni (or projects BROS.90S2 (20) Q.23,1 and DROS.90S2 (22) 1-21-4, b) Olher , I "1 - , 4, Duslness (rom Jim PIrkl re: road oiling/discussion, S, Business (rom Ihe DOllrd or Supervisors, .) ,Discussion re: LI(e, AD&D and Long Term Dlsabllily Insurance quotes, b) Reports e) O!hcr 6. Discussion (rom Iho public, 7, R~J, 913S0unl OURIIQUU ST, P.O. DO'W~O IOWA CITY, IllWA '2244 TaL: (3'9) 35606MO VAle: (310) 356,6016 I~(ll ..... CI CI 5 " y ,> " City of Iowa City MEMORANDUM D.II: Mly 15, 1812 Clly Council ClIY Mlntgor Property Till R'I" To: From: R.: An.chtd It. SImnIIV llporl on proporty I...., V.llltl, .le"lor 10w.'.lw,1vt Itrg", clll... W. .ddod Will Del Molnt. dllt 10 II' sIonllle.nl popullllon growlh. WhII. lho public, ptrtlcultrly lilt modlt, wID locua on whalll WJlIn property I.... lor . home v.lutd .llhI. or thai, I beUtvt . IIal mo..wII. whlll" IIV1nut I. V.nollled by w,y ollol.I.....sed valuIUon p1u. olhtr .OWctl 01 IIV1nut III'" 1..1. Alltumonl., .llhough Idmlnllltred loclay,II1 .ulclly ro;ul.,ed by the 81.11 .. w.a .. .a I.Clor.,h1I.IIocl.Cluall..OII.v1.d .nd IIV1nut v.nellled, such II rollbaek, I.. 1111 Umll', ......m.nllormul., .,e, 1 \ I A mllns 10 1cI.nllly rtwnut g.nellllng e.poelty I. lilt por C.pll. mOllw.m.nl, For Cl1x PWPOIO. only, I hlw .nlChed . 'lmIl\Iry 01 lilt per e.pll. property talC. /a/fJ rl n S . I 5 - - - 1'...... 2 0112 hive schoollncom. .111.., They," low. Clly .nd Am... 8 0112 hive . locol opllon 11111 I". Tho.. wllhoUl .11 0.. Molno., Codar Rapid., W," De. Molne., .ndlow. Clly, 40112 hid popul.llon glowlh Irom 18eo 10 18eo. They "' low. CIIV, De. Molno.. W'" 0.. Molnt., .nci Am... Only 1 hid . raducllon In .......d v.lulllon !W'llIloo), Avorag. .......d v.lutlor . IIs1d.nc. . t57,m low. City . m,U8 Avorag. Clly '.lC rIl' . 13.78 low. Clly . 12,87 Averag. 101.11.. ral. 3&.40 low. Clly . 28.87 "_.-~...,.. --".-"-".--"--' ; Hlgllt" city I'x rIl' !W1I,,'ool 18.84 \ . ! Hlght.,101.11.. rail !Wlllllool . 43,31 low. Clly city '.lC ral. 11 2,87) - rank 8 low. Clly 1011II.lC rail 128.87) . link 11 Hlght'l .vorag. .......d v.11It !Will OM) . 100,148 Low"1 ,vlI.g. ......od v.rut lCllnlonl . 38,577 lowo Clly .vollg. .......d volut . link 3 Hlght" por e.pll. proporty I.. !W.II OM) 414 Low,,' por C.pll. property IIlC lAm,,' . 185 low. CIIY Por e.pllO property '.lC . 280 low. Clly por C.pll. proporty I.. . rank 7 (NOTE: SOIIlIIlC IlAllncludodl Hlgh"1 .ehool proporty IIlC ral. (Council Blull., . 1 &.49 LOWIII .chool proparty IIlC 101. (low. CIIyI 11.08 HIOhll1 eounly proporty lOll 1010 !WolorIOOI) (Codor F.n., Low011 eounly property IIlC 1010 lAmosl 9,12 4.13 , , , I I I I '~/() i ...I ..........'M t] Ct 5 'I b 'd',,_. '"'" , AIII.sod R.v.nut CltyT.. Val", O.neral.d Per c.p1l. RIl. Pop. . . . Weltrloo m.84 88,487 1,188,358,000 22,337,588 338 + IIlu I.. 0.. Moine, 1&.38 183,187 3,838,003,000 5e.o87,327 305 i . C.der F.II, 15,18 34,288 453,383,000 7,308,483 205 + 11ft, lu SIOUlC Clly 1&.57 80,505 1,284,388,000 20,153,821 250 + III.. lu Council Blull, 18.32 54,315 977,338,000 1&.850,158 283 + 1110' Iu D.vonporl 14,83 85.333 1,888,288,000 28,003,474 2D3 + III.. lu Dubuquo 12,77 57,548 854,451,000 12,188,338 211 + solUlu WOIl 0.. MoInos lo.eO 31,702 1,204,387,000 13,127,818 414 Codor R.plds 12.05 108,751 2,838,383,000 34,178,174 314 Cllnlon 11.88 28,201 580,828,000 8,800,871 235 + sol.. I.. 'ow. CIIV 12,87 5D,738 1,228,482,000 1&,&38,273 280 "---c'---- '-r- -~.,...-_.._,.,~-_...-.-_.- -"-"---'-~--'---'-'~ \ ; } Am.. 8,21 47,188 848,328,000 7,784,880 185 + IIloSlu I , . i : ........,... I i ! i . f I i , , - i . , :. 'v-"- /~/() i > t] CI 5 'I ,-, ~~~, IOIMI DI 'OUlltCttlll IU 1.1111 roe II " & ., roe VUIM CIlIII II 11M IlC\UlllO ItC ItIOItO a,lUl, IAIIIlJI A IQIC "'(lIID AI 1100,000, ItC 'O'Al YAlllollllJl DlI.lCI ClIf, ItC A\!UU IIlIDnlJAl '"IlIlD VAlLI, r.. KJaIl U'U 1.111 .&to " ,.. till 1"'."'''' "I A lOUlll'lIlJ1l1l11 IU, IAIJ.\IlItl,\QO H'H,Id II II., "00,000 Am... rlM.1 ItIOItO I"" pit ...000................1 elltlt ,tll rml AltH.. V.I. leNtl 'Nt Cl,y C... C lIy leNtl Cu'y 01'" Iml Me, 'N'I Y,I"-"III IHI"',I.I "'Ut I.... ............... ......... ......... ....... ....... ....... ....... ............. .............. ........... ....... '''' lIt'ltl.. n,", 11ol4 14,01 S.sa 0," 41,11 lJ,J4I.40 1,101,446,000 , '''' 1','" ,...4 '4.&1 '.11 OotS &S.U lJ,464.S6 ',I",SIt,OOO 4O,IK 0 , 1"1 Dee 1It1... ''',OOS 11.40 IS," '.0' I," SU, 11,"'.60 S,III,I4S,ooo It" "S, II' 11.1' 14." '.It '"'0 4O.JI lJ,lJO.OO S,UI,OOJ,ooo &t,I4' 0 I'" Ctdtt hili 16,1l1 'J.l4 I&.IS '.sa 0." St.1O lJ,I16.00 4&1,m,000 , '''' I4,Itt II," 'UI '.11 00t1 40.01 IS, 101.1. W,W,ooo II,'" 0 , 1"1 11M Cl', Il,OOS 14,11 I"" &,11 0." 16.n II,'JI,40 1,111,'&4,000 , '''' 10, tot 11.1' ,!.OS .... 0.11 sa.1O lJ,0&4.n ',,",JU,OOO &S,4J1 0 , '"' CUlII .MII 11,4" lJ.P. 14." 4.44 0." 16.06 11,11I,10 NI, m,ooo . 1'" 14,m !I,ll 1I,&t 4," 0." 11,11 lJ,004.16 ' "',SJI,OOO 40, 'll 0 , '"I'-.wl IOJ,I&4 'loll l4.n &.S4 0." 14," II,m,lO 1,11',111,000 . I '''' ",J1S I4,U 11.10 1,10 o.r& SI.I' 11,14 P.O, ',III,m,ooo &t,01I 0 , I"'~ ",lll 11.10 II." &,1' 1,06 SI." 11,1".10 m,'J4,OOO , '''' II,", II," 11." ',0' ',01 14.11 11,"',01 ,",111,000 ",'14 0 , I"IlItt'DttIIIl... 0 0.00 0,00 0.00 0.00 0.00 10.00 '''' U,POI ,Ooto IS.OO r.o1 I," ".11 II,m,,, I,I04,JI',I4' '00,1" 0 '"I Ctdtt ..1. 1I0,m 11,&4 II," "', O.U 11.11 II, "1.&0 1,111,IfI,000 '''' 100,nl 11,01 IS. IS "', 0," SI.14 II,60S,1I I,UI,W,OOO 11,011 0 '"' Clln'III 1l,1l' '1.01 14,11 US 0." u,n II,lJ'.40 "',Ol',ooo . '''' ",101 II," 14.11 4," 0.11 SI.IS 11,'10," lto,II',OOO 16,m 0 , '"'I... CI'y 10,101 11,11 II,Jl 1.04 0,11 "," II,J&J.IO ',''',100,000 0,0100 '''' It,m I"., 11.01 s.n 0," ".., II,SIt." I,IlI,&&l,ooo n,'" 0,0100 '"''''' 4S,m .,,. 11.0' 1,l'J 1,11 I..,' 11,116.10 1I1,IU,OOO 0,0100 · '"' II,'" "" 11.&4 4,11 0.10 II." 11,141.11 "',ll',SlO lO,m 0.0100 ' N'. 1It1t nllMe' 'M'N" ,,,, 'n "tI, ,no 'n II tI, , CI,IH .I.h l.ctl lip. 'III ItIH ,", / J./ 0 n n" S ,I EI - - - City of Iowa City MEMORANDUM 0.11: Mly 21,1812 To: Mlyor .nd Clly COIrICiI From: Slit Walsh, Deputy City Oork R.: HOl01JMo101 T..Inct.... Tht lollowlng Is. tltntllblo thai you may w.nllo consldor lor Inclullon ollho holollmol.,,1lC Inct.... on lho November 3 biDol: first eonslcl,"l1on 01 orcfl/llnc.lncr..slng HOI.I/MotollllC . . . . . . . . , . . . . . ,. July 21 Second conslder'tlon .... . . . . . . . . . . . . . . . . . . . . . . t . . . . . . . . . . . . .. August 4 PIU .nd.dOpl ordlnlnco ".,...,.....,....",.,..,........... AugUSl18 Pan IIsoIullon dltecllng Audllor 10 pI.e. on binOI 51.1. d..dOne lor aubmlsslon 01 binol quosllons . . . , . . , . . . . . . . . . . . . ,. AugulI 28 ~ (,-19- 1.:1.. lt1 fA7A.LCi- f'~ . ktJtWllJ (/Abd qlv~. , } - ---r--- I~ I .-',,-, "......,~,.V1h~.._...". I.. I .J .. I ... '"" I I ; ~J . "''I I~ I J ... i ..m"._.___.. --T.J .. .... I ... l .. '1 '" I - , . "'I J o . it 11"1II . '.';;~~.;;.l..li,,",""'-"'-'.". o CI 5 e ,[ , FINANCIAL PLAN ASCAL YEAR 1993 THRU 1995 CITY OF IOWA CITY, IOWA ~ Darrel Courtney, Mayor William Ambrlsco . Susan Horowitz Karen Kubby Randy Larson John McDonald Naomi Novick .QJIY.MANAG.ER Stephen J, Atkins . mmmANAIJSI Debbie Mansllold ~ .!1 ~ i\ I I Donald J. Yuculs . i --, ql /. d' .,,' ~.., ri""". , I I j~ CI 0 5 e e - .."....... '.-,"""'_",,,,,, ...._,-,-~.. .". APPRECIATION Ihb flnonclal pion Includos tho Idoos ond rocommondotlons of mony citizens. tho City CouncD ond tho City Ilolt, During tho yoor many suggosllons oro locolvod from cltlzons In 'ho City Councl hoorings ond infO/mol conlocts. lho moJor Impocl ollho City CouncA upon IhIs fInonclot plon bin tho prlollllos and programs odoplod by tho City CouncB during tho cUllonl yoor. WhOo olOOr dopartmonls woro Inlonsoly Involvod In Iho proparallon of this finonclal pion, most of tho crodlt fa Iho documont goos to Iho mombols or tho Flnonco Doparlmont. Portlcular grollludo b o.prossod to tho Flnonco Dlroclor, lho Budgot/Monagomont AnoIyst, tho FInonco Socrolory, tho Wad Procosslng Contor ond tho Prlnl Shop, WhOo WO luro~ opproclolo oU contrlbullons 10 thb budgot, II must bo romomborod lhol tho rool lhonks musl go 10 tho City omployoos, who, on 0 dolly bo~s, tramfOlm IhIs documont Inlo tho City'. progrom of .000000os, ......;_,:.,.,.._.;,...:......"i;;...,.,i , ~ ... . - ; , .' ,.. I I ... ... I .... [ ..-, I i ) Li I c ..' I ... [I ! r: , I . I , , I - I I I i . , ...' .t-. .'_.......,."". ... ;j ... I "f J -. , ; ... o ., I i , )1 , I ; - '" .. I ... ,..\ , I .. u "I .. ;l,.k~;;;'''-;':-''<'''''-'''-' CI 0 5 e 3 CITV of IOWA errv FINANCIAL PLAN FISCAL YEARS 1993.1905 lADLE OF CONTENTS City Manago,', LoUo, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DillinQullhod Budget Prollnlllion AWlfd . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . O,glnll.llonaI Chili . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Financial Plan Ovorvlow ............................................................... BUDGET POLICIES: FInInclal Policy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Flac.1 Policy................................................................. .'.... SUMMARIES AND CtlARTS: AU Ffl'dl fInAncial SUfnmI,lo, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Budgl. tUghUohtl ................................................................ .-. FiNnell1 Plan ANlylls Tlanl'ol"ln ..................................................................... T,anlfel"Out . . I . . . . . . . . . . , , . . . . . . . . . . . . , . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . . . . . . . AUlhorllOd Porlonnol .............................................................. ............................................................... GENERAL FUND SUMMARY: Rocolpt. Summa,y .............................. I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E.pondilUlOI SUfnf1\alY .......................... I . . . . . . . . . . . . . I . . I . . . . . . . . . . . . . . . . . . Admlni'lllllve Rocolpt. . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . I . . . . . I . . . I . . . . . . . . . . . . . . . . . . . . . Oone,a' Fund Flnanc141 Ptln SunlmllY .. . t . , . . t . , , , , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GON'" Fund ROlorvol ............................................................... GENERAL FUND POLICY AND ADMINISTRATION: City Council . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clly C'o,k City AtlOfney .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City ManlOo, ............................ I . . . . . . 1 . . I , . . . . . . . . . . . . . . . 1 . . 1 . . . . , . . . . . tlum.n Rololloos ......................................................................, ........................................,.....,................... ew 9 12 16 23 36 68 60 63 65 68 60 70 71 77 80 84 87 00 ~ "'" 1 4 6 7 ; ,;..-0 'I ~I LQ: ji"!''f....''"'',.~,.....~.~''.''.r... ~1 .... \ (r~ ....... - , ...... I~ su -_.~.~' [I [I 5 e y CIvIl Service CornrnIIIIon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Civil RIghts Hum.n Righi. CommI.s1on FInane. Administration Accounllng Contral Plocuromont Sorvlc.. ...................................................................... ........................................................... .............................................................. ...................................................................... ......................................................... T,ellury ......................."............................................... Document Se,vlce. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dill Procalalng ................................................................... Risk Managomont .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . .. . Goverrvnant ~lno' ............................................................... Non-Operational Admln/sllatlon ........................................................ GENERAL FUND HOME AND COMMUNITY ENVIRONMENT PROGRAM: .. PIIM1ng .nd Community DOVCI'opmonl: Admlnlsll.llon U,ban Plamng . D.voloprnanl .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NoJghbofhood Sorvlco. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CDSO Non.Qranl ActlvllY . . . . . . . . . . . . . . . . . . . . . . t . . . . . . t . t . . . . . . . . . t . . . . . . . . . . . t . . . . . Eeonomlc DOVCIlopmont R1vorlronl Commission. . . . . . DoaJgn Roview Conunluoo ... t . t . . . . . . . . . t . t . . . . . . . . . . . . . . . . . . . . t t . . . . . . . . t . . . . . . . . . AaMlng' Zoning COfnmllalon t' . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . , . . , . . . . . . . . . . . . . . Hlltode PrOIOfYltlon Commllalon ..................................................... .................................................................. ............................................................ ..................................................... Eno1neorlno Publle Worka Admlnlsllatlon C.O.D, MllnlollOnce .... Energv Conaa,vatlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tralfle Eno1neollno ".."..., Stroal Syslom Malntenanco . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ForalllylHorllcullUfO .,... ...................................................................... .......................................................... ........................................................... ...........................1.........1111.1...1.1..... ~~"".-,'",.,"";,.,... ~ 93 ,- 94 97 , .. 8B 101 ,. . 1 104 l" 107 110 r 113 L 116 117 - 1 120 ... , 123 126 r 130 133 ~ 135 ... 138 L 139 140 C 141 142 145 .. 14B L 151 154 r 157 I I 160 ~ 164 ; .. , - 'J",_"'~"- .. ,I ... "J \ , , i .. J " I , .... a o a o .., ~ ." ,I ... o u /I 1,- t] [I 5 e S ~ GENERAL FUND COMMUNITY PROTECTION PROGRAM: PoIico: Admlnlllllllon Petrol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CrimInal Involllgatlon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rocord, ond Idonllllcotlon CommunJty Sorvle'l OUfODU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emorgoncy Communlcotlons , . , . . , . . . . . . . , . . , . , , . , . . . . , , . . . , , . . . . . . . . , . , . . , . , , , , . , . . , FIIO ..,. ",.......,...,.....,.",...",.,........,...,....,...,...,.,',.,..,"'" ................,................................................. ........................................................t h ......................".,."...,.....,.....,..,.......... Anlmol Conllol . , , . . . , . . Housing .. Inspocllon Sorvlcos: Admlnlstrollon Building Inspocllon HOusing Inspoetlon Houslng Commlsslon/Appools BOild .........,........................................................ ............................................................... ...............,.............,..................... . GENERAL FUND HUMAN DEVELOPMENT PROGRAMS: Rocrootion . . , , , . . . , . . , . . . , . . . , . . . . . , . . . . , . , . , , . . . . . . , , . . , . . . . . . . . . . , , . , , , . . , . , . , . POlks"...."..,......,.,....,.,.....,....,.,....,..,.............".,.,',..," , ,..,...........,...................................... Porks .. Rocrootlon Admlnlstllllon POlks .. Rocrootlon Commllslon , , . . . . . . , , , . , , . . . , , , , . . . , , . . . , . . . . . , . . . . . , . . , , , . . . . . , , , . L1brory , .., . . . ; , . . , . . . , , . , . . , . , , . , . . , . . . , , , , , , , . . , . . . . , . , . , , , . , . . . . , . , , . . . . . , , . , , . Sonlor Cenlor .. , . . . , . . . , . . . , , . , , . . . . . . . . , . , , . , , . . . . . . . , . , . , , . . . . . . . : . . . . . , . . . . . . , . Sonlor Co'nlor Commission . . , . , . , , . . . , . , . . . , . . . . . , , , . . , . . . , . , . . . . , , . , . . , . , . , , . . . . . , . , , ENTERPRISE FUNDS: Porklng Rovonuo: Porklng Oporollons Parking Rasorvos , , . , , . , . . . , . , . . . . , , . . , , . . . . . , , , . . . . . , . . . . . , . . , . . . , , . . . . . , , , , . , , . , Pollution Control: Pollullon Control Oporotlons ,..,.."....".......".....,...,' Pollution Control Rosorvos WOlor Rovonuo: WOlor Oporotlons Wolor SUp~y .. TrOOlmonl , . , . , . , , . , . . . , . , , . , , , . . , . , , , . . . . . . . . . , . , , . " ...."..,.". WOlor Dlllllbullon , , . . . , . , . . . . , , , , . . . , , . . . , , , , . . . . . , . , . , . , , . . , , . . . , . . , , . , , , . , , , , . . Wotor Rosorvos , . , , , , , . , , , , , , , , , , . , , , . . , , , , . 0 , , , , , , . . . . . . , . , , . . . , . . . . , . . , . , . , . . . . ...........,.,....,..,......................................... ...................... ..........,..,............,............................... .......,......"...........,.................................... f,.~:~t~,:,~ r i'-' l),3 k) 0- ..;A* - \- ~ ~".-"""'-' t] [I 5 e b Rtf\!!! C!l!!4C!lgI\: RolulI Operallons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11 I Roluao Supervision Rolulo CUfbaldo CoIlecllon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yard WUla Curbsldo Colloetlon . necycnng Cllbsldo CoIlecllon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WhIle OoodllBulky CoIlecllon . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 . . . . . . . . . . . . . . Landlin: LandfUI Oparallons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Landfill Suporvlllon .............,................................................. LandlU' Rocycllng LondUn Bin Rocycllng . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . LendUU ROIOMI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . , . . . f . . . . . . . . . . . . . . . . . . . . . AlrpOII: Alrporl Conlmllllon . . . . . . . . . . . . . . I . . I . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . Alrporl Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Transit: Public Trenall Oporatlons ........................................................... Public Trontll ROlorvas .............. .............................. ....... ...... .... llIoadband Toloeommunlcotlons: llIoadband Tolocommunlcatlon, Oparollons .,...",.,."...".,."".,.".,""',.,...,.. . Oroadband Tolocommunleatlon, RosOIYOI OIoadband Tolocommunlcatlons Commission ............................................. ............................................................... .....,................................................. ................................................................ OTHER FUNDS: Debl Sorvlco Fund: Fund S"",mory .............,.........,....".............,...,..........,....... Summary of Expondlturol . . . . . , . . . . . . . . . . . . . . . . . . . . . . . , , . . . . . . . . . . . . . . . . . , . . . . . . . . . . J,C,C.O.G,: Fund Summary ...,............ ,'. . . . . . . . . . . . . . .. . . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . . . Administration ..........,....,.......... t , . . . . . . . . . , . . . . . . . . . . . t . t . f . . . . . ',' . . . . . TranlpoflDtlon PlaMlng ...,........".... t t . . , . . . . . . . . . . , . . . . . . . , . . , . .' . t . . t . . . . . . . . Human Sorvlcas Planning ,..""",...""....,.......".,..",.,..,."".,.,.,"',.. Solid Wallo Managomanl , . . . . . . , . . . . . . . . . . . t , . . . . t . . . . I . . . . . . , . , . . . . . . . . I , . . . t . . . '.' Employaa Oonollls Trust: Fund Summary ..............,..,. I , , . . . . . . . . . . , . . I . I . . . . . . t . . . . . . . . . . . . . . . . . . . . , Summary 01 Expandlturos t . . . . I , . . , . . . I . . , . I . . , . . . . . . t I . . , . . . , . . . . . . . I . . . . . . . . , t . . I . 242 244 246 248 250 m m m 260 262 264 267 26B. 270 273 274 27B 2BO 2Bl 2B2 263 m 287 200 203 '200 207 l [ r w r: io/ [ --.,.....".0._. .... ,I ~ I .., ... , I ..,J ... i ... J j ..., i "'. , , - I ! ..., ! I.... I J" I ~..;..;"'".....'...aj....l""~~'...'"";,...... [I CI 5 e ,-, SpoclaI R.vonuo FlIlds: Rood UII T.. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................ Commll1llY Oovolopmonl Block Gllnl: ""110 Entitlement ................................................................ ConvnIu.o on Cexnmunhy Noodl ....................................,................ AlsJlt.d IfOUllng .................................................................. SpociIl AIII.ament. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Energy Cons'lVlllon ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RIll LOIn Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . " . . . . . . . . . . . . . . . . . . Equlpmonl Mllnl.nane. Eqliprnont nopllcomont RolO.ve ..................,............................ .'. . . . .. . T,analt Equlpmont Malntananco ........... ~ . . . . ... . . . . . . . . . . . .- . . . . . . . . . . . . . . . . .' . .. . . o. . . . . Contrll Supply & Print . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RJlk Mtnagomonl Lo.. ROIOM ........................................................ ...........................,................................. CAPITAL IMPROVEMENTS PROGRAM, FYD3.95: Summa.y of Funding SOlIC.. . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . Doacllptlon and Schadulo 01 ProJect. ,.................,..".,.",......,..........,..,.. Propolod ProJoct. NOI. Fundod ................,.....................,..,............... APPENDIX Propallllon 01 lilt Flnanel.1 Pl.n PrOCOll 10 Am.ndlho Finane/.I Pl.n R.solutlon AdoptIng tho financial Plan ..................,......."................,...... Ro.oIutlon 'Adopting "ho Annual Budoot . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . , . . . . . . . . . . . . . . . AUlhorllOd Poalllons bV D'l\Irlm.nl and Dlvlllon . , , . . . , . , . , , . . , . , . , . , . . , . . , , , . , , . , . . . . , . , . , . Indo. by Department. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . DamOOflphlc ond Stotl.llcal Dati .. . . . . 4 . . . . . . . . . . , . . . . . . , . . . . , . , . , , . . . . . . . . . . . . . . . . . . . . arOlll'Y .......................,..............,................,................ ....................................................... .................................................... ..,_.-.._--~ cfl ql 28B 300 303 304 307 30B 309 310 313 -, 315 317 319 321 322 334 337 33B 339 340 342 348 361 358 I ........ : (..R,I ...... ' c..e t] [I 5 e 8 :t~!",~"-i'~-"!- d,,;, -,'.~ 1 ',,- ''"'" If pI ~ ~ ~ ~ Ii . I ~ I , , .... r" 6! ~ ~.~ t'" ......"..,. -...... .,-, ........" '~. , ..J'~'&If.4.__"'____ ~"~_.."",._-- , .- [ '1 I' , '" I ~ I .,. . I 1 t1 i l' tJ " i ... r' i ... 1- 1~ .Jj ~"""-~~,. ~ II , II I. IilI , .. ,.. , ~ i I I : ! ~ - ! i ... I , ~ i ,0 ' r ... -. - - t] CI 5 e q FUOruoiy, 1 G9'2 ~. ( - - .. "1 ~ . .,.&,--.,,-.-- CITY OF IOWA CITY City Council CIty 0110wD City Mayor and Councllrnomboll Ro: FY93 Budgol In proparlng tho 1093.1 D9511nandGl pian, our progtlllll 01 ".,nIdpAIlGMclIl wu ovWAtod In Ilghl 01110 s1gnlllclnl popul4llon growfl which our convnunlly ha, orpolloncod, II woI II Iho docInIng SIIIo oconomy and MAncIII concIMon. In rO\iowl.1g OUt COIMUllIy'I growth, we anomplod to Idonllly 111010 govommonllOrvlcos VlllIch aro IIOCOIIIIy 10 llUuro ow luluro PfOsporlly,lnd yol boIlInco OW growtll noodl agalnsl oconomlc roalllo.. Tho FY03 budgot II proposod roprosonlllow changosllld yo! we 11I\II1 rOllllo we CIMOl pos~o Indollnlloly tho sorv\co ..panslon Ind pollcy.'projoct InIIIIIIYoI neodod 10 IulNllublto obIIglllonl. Tho FY93 budgOI proWlolllllo 10 no growlh In Iho ltld~OIIII program 01 ~ 1OfVlco, Howovot,In IubIto yoIII II pott 01 our mut~'YOlllllnondal pl4M1ng procoll, progrllllllnctollSO' 110 proposod. AlIho City Com clolllofltollho ftnIndII plAn mony Iuuol will roqulro your ononUon, Sorno havo I dloct o"oct upon tho property wpoyor, thAI boIng lho roquosllO( ..pIIlIIon In our poIco cloplll1mOnl, Iho complo~on 01 a llto sl4l1on IocaUon study and III IOrv\co orplllllon ~, II weill fit ollodl 01 growth In olhor oporallng clopllltnOnllsuch II orpandod pII1ldpIllon In PIIkland RoctoDllon lICtMlIol and Iho Sonlot Cantor, ThoIo aoMcol 110 alllnancod by tho GonorDl Fund, which II cloponclonl ~ Iho proporly lax II III prtmary aourco 01 rovo,.,o. OIhor lslool havo a droct olloct upon our onlorprllo 1urIds, such II 110 dosIro 10 procood with addi~OIIII clownlown parking and Iho capllal and oporallng orponlo, auoclalod will1 consltuc~on 01 I now ~ Our COI1lI'ohonslYo Wllar lOIOurCOl 'Wi, ~ II dlocUy rolalod 10 1110 nood 10 frr9royo Iho quaRty 01 our walor In accordanco wIlh loclorDl mandalal, II wel II mool Muto quantity noodl will nood your rov/ow, OIhor oporallonallsluu, IlUOdalod wIlh rolulO coloctlon and IDndfM, wi roquIro lIctIlllonallou and chargo, whIG IncorporaUng now SOMcol, such II curbsklo coIocllon 01 rocydablol, M4ndalod programl wtI neod our constanl allonUon, Indudlng roqulromonll ollho SIalo Oop4r1monl 01 Natural Roaourcol with rospocllo our unIlary IOWOIlyllom,lho locloral govommonl'l roqu~omonlllO pursoo slormwalor managomonl and ltoatmonL A11I1lk1Uonal upoct 01 your budgol conlldorallon II tho lacl our community hasllfllllovod DddiUonallax obIlgaUons 10 Ilnanco our Iibmy'I growth, ThIa hu boon IncIuclod In our buclgal proposals. Each 01 thoso c1tCUmstanCOI bring, with lIa cosllo local rolldonll, busJnouOl and Inclls~, In IIghI 011ho1O IslooS and .,. . t1 ~ -' ...~ ,- c-e :3; I~; ;" . i 1- ~ "'~"",,"~'~ lho StatO'llIaeal problorns which has Includod 0 roWctlon In 51010 f1nonclol old 10 dllo.. on crooto I hncIoI Dnd poIIlcII dIoll1l1ll lor tho City Councll os you dolilorolo our COmmunlty'1 noods. Tho proposod oxponslon In sorvlcll,lor futuro yoarlla 0110 hlghly dopondont on conliluod SloIo ond Fodorll old progtllllll. "1horI It lurthor roducllonlln thoso gonorol old proQrORlS wo must ro,lhInk our proposod soMco o.p.wion ond somo ruMO pr. ThIs It portIculorly ncloblo In our copllol pro/Ocll budgoL Roducllonsln Road Uso Tax rovonuo and oflor Irwpoltltlon ISIIsIAncO wi aNII tho burdon olllnondng prO/OeIs 10 tho Iocol wpoyor, lhoroby roqult1ng groolor dob! luullllCO lWId tho ~ properly III lupporL Many copllal projocts, partJcuIorIy sltool ond roadway conslruellon, wi UkoIy nood 10 bo postponod. F""" ald rocllellon without Slolo or Fodorol poBcy roOol wllllikoly roqulto budgot roconskloroUon, Tho IInonclol pIorI wi ~o ~ monlIorlng, SoIlIng Inlo molfon 0 poltom ollflGndng which bocomo, poll 01 our COmroonlty'1 soMco progrom It dlllcutllo wllhdrDw II somo 1110' dllo. Tho CIty romaln. ftnonclolly sound ond with 'ono lorm ftnonclol pIoMlng wo con Iulftl our obIgltlonllo provIdo tho boll pouIlIo Pfoorom 01 munlclpollOMCOI with tho rosourCOl ovoDabIo. Tho ftnanclol pIorI hos boon boloncod lot a lhroo yoor porlod and lho Clty'.lhlllo 01 proporty 1ax00lor an lIVOrllQo rosldonllll homo would Incrooso by 1.8% In FY93, 8.5% In FY0.4, ond 4.7% In FVll5. This It on OMualzod InctOllSO oI4.3%. 0Ih0r 10.. and changoI as IndIcolod within 1110 budgol will nood 10 bo Incrouod 10 moot now ,orvlco COSIl ond regulAlory ~omonll 01 tho 51110 and Fodoral govornmonls. 5lncoroly you", [I CI 5 ~ 0 - .... ... I, ... , . , .. f ..... .' ............ " ~, r ... r ... r - .2. n rl S ~ '/ - - - - "" ~^fr!&i !:~, , ,-,,/if. Iii,' ,l.. ........ ....; ... ,J ... j .., - "1 J i I - 'I ! ... .... .~ ,3, ~gl <e: .. *.,,,,,,,,,..,,..,'""" nnS~,j - - - - - .' ,,' ".".,., "",...,,,...-.~,..-,....._._-- ~~"""f"~'~"'''''-=-t'~_,",,,,,,,",,,,-~......~,,,..,~,.... '....-.,......~ -0 .,.,.,...' ~ \1 ..... 'r' ~ r ... DISTINGUISHED BUDGET PRESENTATION AWARD r ... ( ( Tho Govorrvnonl FMnco Ofllcors Assoclallon 01 lho Unllocl Slolos and Canada (GFOA) prosentod on CIWOfd ror OIstlngulshocllludgol Prosonlotlon 10 Iho City or Iowa City ror lis oMuol budgol lor lho nscot yoo. bogrMo Jilt I, 1991, In ordof 10 locolvo thb aword, a govOINnonlol 0011 mUll publish a budgol documonl thai mools f)'ogrom crllorla os a poley docUmont, os an oporallons gUdo, 01 a ftnonclol pion ond 010 commoolcollons moclm. . Tho OWOId Is void ror a pclflod or ono yea. only, Wo boUovo our cunonl budgol conllnuos 10 conrorm 10 f)'ogrom ,oqulromonll, and wo ClIO I\Jbmllllng II 10 GFOA 10 dolormlno lis ollglblllly lor onothor award. ~ I L! I ,; ! I I - [ c ~, ~; ~. ~ II ~ .. . f'\ It! ! ' i- !~ -- ~ I" ! . .. ... ,- Ll ! FI....-. , t] [I 5 9 :1 , ri ',.. ,) .... ... ~ , . . , '-f i- ~ ' ' , ' , : " GOVERNMENT FINANCE OFFICERS ASSOCIATION ..., , Distinguished ...) I ,.. ~J Budget Presentation a Award "~'11 ' , f .... ; i' PRESENTED TO , City of Iowa City, ' - , . Iowa , .' ! For the File" V.,r Beginning i.- I July 1, 1891 i .. J ;ffz:...~ "'1 ~ i , ... , j ; 1- .5. ~...... \.~) -;\ l(', .._.,..,._...~,,,.w,..,.__""-"'" ._.,............~.."."'--~..... ., , J'J .- :71 ..."" , I "". ~ w"'''''-'''-''''' tt:'::"lttl... Iolltl.." ,:=, t' "r.::tltll.. [/059'1 CItizens or Iowa tHy 'tll:' CWlIU ,.t.... ......... 'M - -...., " ...... ~~ lit..' ,.....,.. ....... .......... , U...... fifH'. ,...,.".. '"'I''' -.. loll".. 1t4ft4". ....,.. I*'tfftU" -,-.; I", I..... ell. - 1,10 '., t::"".J ...1... , . -0. ,..... .......... .,," ....Jl... -- ... .. L r \.. i L I [I , \ ., I ~i ~ l " i If l . , ~ fl W r "" t:-' ~~, ~ II ... ,J "'! ~ , .J ... IJ rl u o - . ,... "1 J '"' : \ . - . t iJ I [I [I 5 9 '3 FINANCIAL PLAH OVlRVIEV Tho lhree-Velr rlnlnclll Plln, which WIS Itlrted four yelrl Igo, hll been continued for Fiscal Velrl 1993, 94 Ind 95. lhls plln ..ets stlte budgot requlrelOnts Ind Ilso provides I co.prehenllvo IUltl-yelr pllnnlng tool lor City govorftlOnt. lhe 'Flnanclal Plln Overview' dlsculses tho blSl1 thlt the flnlnclll plln hll been built upon, the rlnlnchl Plan Includes both the opmllng budgotl Ind the clpltll h.provMCIntl prognl, Tho operltlng budget plln Includes 'Cenerll CoverftlOntll Operltlons' Ind 'lnlorprls. Operltlng Ind ROlorvo rundl.' The rolo of a goverftlOnt's operltlng budget dlfferl frOl thlt of I prlvlto bUllnesl. Budgotl .r. In Ilportlnt Interul phnnlng 1001 for bUllnon. 1I0wmr, In goverlllGnt, budgots also pllY In exlernll rolo. A .,Ill-ym flnlnchl phn Infol'ls plrlles both Inside Ind outside goverllMnt of Its luturo objectlvosln providing services to It I constltuentl. The development of the three yelr r11n pOl'llts plrtlcullr elphlSl1 to bo pllced on property tax lovles, fund bllancos, the sChodullng of clpl II purchllOs (both equlpllOnt Ind Iljor IlIIprovuent projects) Ind dobt lervlce/bond flnlnclng costs. Rlthor thin Ipprolchlng the budget IS In Innull Igony, the throo YOlr pllnnlng procell provldel I lOins to lOet lOst funding needs It 1010 tllO within tho three yelr period. The IOdllled clsh blSl1 01 Iccountlng hll been usod for preplrltlon of the rV93-95 Flnlnclll Plln boC.UIO the City Illntllnl It I dilly .ccountlng rocords on thll blstl, Thoroforo, rovenu'l Ire recorded whon rocelvod, not necols.rlly when they Iro elrnod, Ind eXfendlturol Ire recorded when plld Insteld of when thoy Ir. Incurrod. lIowev", I deplrture frOlltrlct cuh bu s Is the fact thlt tho City does not record relllbumlGnts for dlllgOl IS revenue but nets thel .gllnlt the cost or repllrlng dlllges. Actull receipts and expendlturel Ire IOnltorod carerully Ind cOlplred to tho budget throughout the rllcll yelr. The Three-Velr Plln hll provon to bo both I r.llable pllnnlng doculOnt Ind I .Inlgelant tool, .7. n. - t1 .... 1 I f I , -. te (' ei ",""." ,., .~".'''' -,>",~.".,.., ". .., . ... . >._.-,.,........,~....-,.." n n 5 3 b - - (h .... ~) .... I - .., _...~~., ~- ~... " ~... "-- -.-." -' // '. ~".... ''....., .... "i I I ""'I ! r I , , .., . - f r L r! .. , I~ .8. ., " II "" I all I. 'I I ~ i ul t' I ~ I r -J~& I ..", I It. :/~., .Ii' "...:,~..............._...._._.._...._.,..___",._~_.. i ... &..........-..' ""-".-.-.",,,-,, f'lm',__"".,,,,..~,,_..,", ... .I " " ,I 1 J 1- J , ,lJ .~ J o o I ,... I I,k., ju ..._,,..,...i,",",,~>__,v...w;,,,,,-._.,.. UCIS3Y , ~..",...",'-"">'1! FINANCIAL POLICIES FOR TIlE OPERATING OUDGET <i ~ ..... i , \ .8. - ~ (~I nrlsyrt - - - - . ",-" ~,,-,., ,- . ~ J) ~:; D. EmpIoyoo Donollll Lovy Tho Clly shoJI uso lho EmpIoyoo Donollll Lovy 101: " Tho CIly'1 shoro 01 contrllu\lOns 10 pollco andl1ro ponslon ond rollromonls)'llomt, 01 ralOl dolOrmlnod by an octuary, lor curronUy omployod sworn Olflcoll. 2, Tho CllY'1 Ihoro 01 contrlbuUon, lor omployoo bonollls budgolod undor "0 Gonoral F..-.d only . tho gonorol lox lovy Is oquallo 1110 IMlltnum Iovy ostnblshod by Slalo law, TOJl rovo~OI undor tho Ofr4lIoroo bonollll lovy wUI bo rocolplOd Into 1110 spodal rovo~o MId ond thon translorrod Inlo tho Gonorol Fund. E. Transll Lovy TlIlIo,lovlod undor lho trnnslllovy sholl nol oxcood \ho IImlI ostabllshod by 61010 law, TlIlI rovo~OI kom tho lranslllovy will bo rocolplod Into 1110 aonorol Fund 1I10n IInnslorrod 10 \ho Transll F..-.d. 2. Foo, and Chargos Tho City will oslllbllsh 100' and chargo', In occordllllco wlll1 royonuo bond roqultomonll or lor covortna DII or part 01 1110 rollllod cosl, 01 Pfovkllng lho 10rv\coS, Tho Clly will rovlow 1001 and chorgol, at D m1n1rmm, on D bIlIMuaI bolls. 3. Invostmonll Tho Clly wllllnvost t 00% olldlo lunds and will oblOln lho bosl posslblo rolUm on 01 cash InvoslmOnll wllhln tho '1mI11 011110 61010 low, -.- I I I , i , 4, IntorgovommonlOl Rovonuo Royonuol Irom Iocol, 51010 and Fodorol govommonll wln bo usod according 10 tho rOl\l1Ctlons or Inlonl p10c0d on oach. 5. Addillonal Rovonuo Sourcos Tho City wlll continuo 10 I08lch lor nddlllonal rQvanUOI as D moll1od 01 b11ll11lclng lis budgot i_ ~, C)> .10. :}< .,.,. .., , ' -~ ... i .'1" ~ i .''1 .. 1 .. ~' !, :i l. .e po, ~ :1 , II ;1 II 'ill ~ 'j ~ ~ ~ ~ i I' I .. r 1".'.."'.....--,-..J.~,~." _. I " I I i. I '" III. Ii .. ..J - , ! - l-J IJ I , - J " ... - - "1 I .. "I u 'I U ~,(1..~, ".".,;......",...'0".._.,. ,.. rl n S II ' f - - - , EJponcilUlOl 1. Ctfrl!!\l SeMce LM MMnlUlklg 1110 ClIIJontlovol olsorvlcos wi rocolvo Iltsl Pflorlly lOt Iundng. 2. Cost Elloctvo ProgrAml Tho City wi oncwooo tochnology IIIld (AjlIllIIlnvoSImO~1 Pfooromt wt~ch oro cost olloclIvo and roduco oporolilg oJpoIIIOI. 3. InlrlSlnlctlro IIIld EquIpmonl Tho City wi! conllnuo 1110 achodulod Iovol ollNllnlononco ond rop/4comonllor lis Inlrosllucluro and oqulpmonl, 4, RocMIlons To bGIAnco lho budgo~ lho City wi ono"llllo ovoid roductlons. Illho sIluollon orlm, conaldorollon will bo given Ilrst 10 lIIIOfnOllvos whIcII ovold omployoo Iayoll" roslst cull In SOMco and oalllbUsh usor 1001. W. Economic DovoIopmonl Tho City wllDko activo mOl\lUrollo oncourooo oconomJc dovolopmont 01 tho community wllh tho Inlonl ollncroaslng jobl ond 11I0 I4x buo. V, Debl Sorvlco I. Purposo 01 Dobt DobI wlIIlund copllol ~royomonl pr*cllj 1\ win nol bo uaod lor onnuol oporollng oaponlol. 2. DobI Lknll Tho 10101 gOllOrol obIIgollon dabl will not oacood 6'1. 01 tho lolal olloslod voluo 01 rool proporty, .11. ._,~...~....._'4r4''' ~ - C"'C, -. i I I 1 I I -'i V2i . , -, tf! ~) .,.... !~" I,.. I I I I I j .~ I.- I~ I J<;.'~.. . n n S LI ,:' - - - , FISCAL POlICV l. ~: Tho budgol 011110 City ollowl City shd be drll'M'110 114l0stmAlod rovonllO' nnd nnUdpoIod O.pondr~OI DID oqulll. (51410 law roqulromonl) 2. ~: Tho budgol 011110 City ollowl City shlIII bo drllWl1lO IhAlllU rovoooo In 1II0 gonorDl cpom_no lund doo, nol roqu~o 0 IoJllovy In 0lC0II 011110 ImII OIl4bIshod by 61410 lftw. ~ .,.~: A. Clplllllmplovomonll ' CoP1AIlloma 01 D roIl~ pomlnnonl Mluro, such II bulldlngl, IInd oll1or ot1ochmonts or ~monllIO IlIIld VIhIch DlO Inlondod 10 rornoln so 11ll4chod such II slorm drlllnl, aowor. IInd I~OOIl. Copllol fn'4lrovomonll IIovo low chDIllClorlsdCl: (I) Thor oro porlllllllonlln IIlIl1/ro. (2) Thor DID rollllNoly o.pons/vo, (3) Thor usuDly don' IOCUI DMUlIlly, (4) Thor rOsUlln Illod usolt. D. ClplIII E.pondi~OI . Thoso O.pondiluros lor pIAl/Io fn'4lrovomonlt andlho~ PfollmlnDIY Iludlo, and 1110 acquisition, 01 propol1y or ~llor now publlo I~ovomenlt, C. o.pondituro, 1110 oxpondllUlo,'or capllollmprovomonlt and Ihlll bo IW1oncod undor 1110 Pfo\'lslon, ollllla ftKol poley and p/Dnnod In lor,", 01 lho lhroo roor Capllol Improvomonll PlogrDl1l. Exdudod 110m capllal oxpondlurOl % oporaUng oxpondlurol: lholo annual oxpondlluro. wtllch ora necollD/Y to lho IlIlIlnloMI1CO ollho city, tho rOnclorlng OllOrvlcos, and provtdlng lor IlOrllllll oporollon, 2,~: CopllDllmplovomonl Pfolocts 101 tho lhroo yonr porlod wi bo onolyrod lor UIO lonowlng: A. Compolllllllr wllh lho Co~ohonslvo Pion, .12. r-- i ... ... ! ,~ ... I ... - , i .... ' r ... r , ! ; \.., [ r .../ r" 1 ,- [I 0 5 '-I 3 O. Rovonuo Sourco . A dOlll ctslklction shAll bo IIIlIdo bo~ I4l.JUAlGrIOd DIld 1OI,IIpIOd bonds (0,0. ~IUI rovonuo bonds). AI PfO/Odlsupportod by royonuo bonds IMI domonsltllo IbIiIy 10 dovtlop sulldonllnccmollO ropay 1I101r COlli and COlli wocl4tod ~Ih 1NnciIg, In lllkillon, ~!~ IW~' ~!!9 w/yltd In I!tm! 0/ ~olhor tho royonuo ClIII bo UIOd lor tilt proposod Pfojocl DIld Iho probdly hi'" rOYOnut YriI bo MIIIlIo. C. CompalNrly ~h lho City CMcll'1 00All. 3. - Tho loIowtng tNo IlIA.dnUII ImllAllons shal Dpp/y 10 gonorlll obIgAllon bonds: A. ~: Dobllncurrod ilia oonorAl obligation 0/110 City ollowll City WI noloJcood cons~ or IlAlulory 1IrnIIs: prOlOntIy 5% 011110 markol valuo 011110 I4lllblo propolty wIIhIn lho COIJlOIalo 1m III 01lAblshod by 110 CIty AuosIOt, (SlAto law roqulrOlllenL) O,~: J '" U - i A minimum 0120% borrowJno IGIOM, or dobll1llllllln, WI be llI4InlAilod 10 IlICHllomorgonclol, IIld N 10 UIOd, lho bonds slid bo rellrod III lOOn III roalOllDbly pouIlIo In DccordllllCO wIlh lho provisions oIlh11llCDl policy. j , 1..- ! I., ! ,; t... r 4. OobllOrvlal chlllgos PD)'DbIo Irollllho oonorlll w Iovy WI nol oxcood 25% oIlhollovy In lilY 011O IIIclII YOlll. 5. ~:' As D oonorllllulo, nllllnclng 01 eapl\llIlmprovomonll shal moollho loIIowlng guldolnos: A. Oonorlll proporly \all IIld oporDUng rovonuos, 10 1110 oxlonllMlll4blo, shAll bo ulod lor copltaI proloc1l1nDllclng. O. When gonorD/ proporty la.1Ild oporAllng rovonuolllO nollMlll4blo undo, lho rnulrnulll W IDlol porrnlnod by law or : - doornod ACMs4blo by tho Councll, filllllldng 01 capllal pro)octl and lopIacomonll mar bo ~ by Iho IISO 01 ! . bonds as OUllnod In SOdlon 6 horool, '1 .. c, Evory 011011 shall bo mado 10 sook oulllAlo or lodorlll grenll or ..slllAnce 10 011101 a por1Jon 011110 COil 01 capII4I proJocta. ;'1 ... I' ~ .13. t,-,_;...'o' "".;.~.,...", .... '.. ri. !! I I I I r , - to ~I (~ .h - :~'l ..... I i '~ j(~''''''''''"'~ o [I 5 LI LI 6.~: A. Ganorol ObllgoUon Bonds . Bonds shol bo 01 a sorlollypO and gonorol obIgollona 10 Iho ClIy 01 Iowa CIty. Thoy shill havo 0 maximum maturity 0120 yoOll. Tho mablly ~Io ahd ptovldo lor IovoI ptlrqlal arnor1lzatlon pIyIllOrU iMofilt iIS jii~licabfo. B. Rovonuo Bonds . Rovonuo bond IInMdng sh4I bo dolOfmlnod oIlor first rovlowlng Vlt1olhor Iho use 01 rmnuo bonds could bo IIIOfO odvMIagOOUS UIM lInonclng witt! gonoral obIIgollon bonds. Rovonuo Bonds shill bo Iuutd In nccordonco with 1110 lollowlng: (I) Amortlzollon 01 Pfl~ ondlnlorosl a11l11 roqulro no moro, inducing r01OMl1,1han ~ovod estknolOl VIII Pfovklo Irom nOli rovonuos 10 bo ovollablo, (2) Insolor 01 polslblo, doblsorvlco, ohor Iho pt*C1 ha, boon COII'fllolod and In oporllllon lor 011O IulIIKaf relit, shaa bo lovol within Pfocllcal conal/olnts oDCh yoOt. (3) Alllovonuo bonds lor public purposel allal bo sold 01 pubGe co~tiUvo blddng In occord4nco wtth Iho . roqulromonts 01 Chnptor 76, Codo 01 Iowa as amondod. Tho nrll IIICOI poUcy wo, odoplod by moUon 011110 City Cound 01 lit regular moeUng on Juno 5, 1073. ThII rov\sod poley WI' odoplod by Councll moUon on Juno 10, 1070, .14. .-.".....-...,.,,,,... - \. ,.< .'. I , ... , I, r ... I r I' l i j ,..., --i -.. L [ C PI ~ \ ... .' l' .., I [I rl , , j - I , ~) ; rl rl S LI ,-, - - - ..; ~.". u n . ... ~~ .~ rl ... -1&. ;;..~.;~, ,,', ., ".", . ,.....,.."'n , 4') ; ..... I)" .- """ ~' 9.> h~\;;'-''''''.''~'" t] 0 5 '-I 13 ~ - .1 AU. MIDI rllWlClAL IUllWlr . hU WAIlCI PJOPlm OflCla fWmu mAL DIlIVUI . tWUIU mAL "I- LWIICI r- MID I-)Dotl tAl alelln. I. UCllm IIIlltS em IUUIlUtt I-)OoU ~, aUIWo MID I,SI',II' 10,'11,11' 1,111, n. I,ID','II 10,'11,111 1',lot,)'1 ),11,,11' 11,'11,11' ),III, '41 .. L DUt lIaVICI '11,11' 1,100,000 10,000 ',"','11 ),'11,'11 ),1","1 o l,m,HI 10',111 rAAallCO OrlaAtlGlI 111,110 0 I,IU,IU 1,000 1,111,111 1,011,1'0 1,111,'" 1,101,')' 110,711 rAAallCO, alllaVlS 1,11',10' 0 0 1t0,tll 1t0, III 7II,IU 0 711, SU 1,111,111 ,. POLL COIIl1IOL UPlaAtlGlS 1,111, III 0 1,101, III o 1,101,111 1,001,111 1,01',"1 1,01,,)11 I,nl,ot' , toLL COlltIlOL, aUUVlI ',1I0,UI 0 0 ),1'1,110 ),111,110 ),111,100 o ),111,100 ',IU,1I1 \.. NAfla .urrLY I TaJAlKIaT 141,11I 0 ),IU,OOO o ),111,000 1,111,111 111,"1 1,111,)1' IU,OIl nua,unavu 11I,11I 0 0 111,000 111,000 0 0 0 )",11I urun COUletlGl OPlaAtlGlS 110,019 0 I,UO,IOO o 1,110,100 1,1",'" o I,nt"" 11,010 , . LAMDrlLL O'laATIGlS 101,011 0 I,UO,III o 1,'10,111 1,111,190 "1,111 1,100,111' . III, III LAMDrlLL alllaVlS m,lU 0 11I,000 UI,III m,11I II, '" 0 II,'" 1,11I,711 . AIJPOaT OrlaAtlGlI lI,tU 0 tJ,lOO IMOO 171,100 11I,11I JJ ,000 "",U I,m TaAleSIT OrlaATIGlI 111,110 0 I,IU,I" 1,101,111 1,1",'" 1,111,"1 "1,000 1,111,"1 m,1U TaAleSIT alllaVll nO,"1 0 0 In ,000 IU,OOO 1U,7U 0 IU,U) 101,11I .IlOAllWlO ULlCOHllUllICAtlGlS U',lII 0 In, 110 101 III,IU 101,otl 10,IU JII,lII 111,190 , .IlOAllWlO TlLlCOH. auuVN JI,m 0 0 I Mil 17,11I Mil I,OU ',no 11,101 i . ,JCCOO 10,11I 0 tJ,en 141,'" m,IOI 1II,lot 0 1II,lot . 11,111 L. aOAD un TAl I,OO"IU 0 1,IU,000 o 1,IU,000 0 1,11',111 1,11',111 l,nt,IU IKrLOYSI .1.lrITI 110,1" 1,111,'11 III,Ut o 1,1",110 tJ,I" 1,111,'11 1,10',111 U,'IO r COIO, KnaD IllTlfLllllllT -I,m 0 ltC, '01 0 1",101 IOI,m 11,000 I",m 0 UDAG alPAYKlIlT MID 1t,0U 0 II, '01 0 11,'07 0 11,000 11,000 0 III . alii UPAYKIIlT MID lI,m 0 11,000 0 11,000 11,11I 0 U,III It,JU OaAlCO mAL 11,111,111 11,111,111 II,~II,III 11,111,111 11,111,111 11,111,111 11,IJl,11l II,lfl,111 11,111,111 tJ h ~ -1 , J , [ 'II i .. ) '1 , . ; . .. .10. r' - [I Ct 5 y ,~ ,. II -- ..J - '.~~. . - ".,~~ c'i ;t;! -' ALL fUWD. ..NAlCIAL .UMKAAf . n" IAWCI 'lIO,un OTlIU TWIrIU toTAl. DlllUUI . nAIIInu toTAl. DI'- IUMfa ru1ID .-,o.n 'AI AlClIn' III AlClln. IIIIlU em 1UU1IlPf. '-)0.9) .... GI...AI. .U1lO '."'.'" IJ..I'.". ',111,110 "...",. JJ,'IJ,'" JO,"','O' J,J.I..I. 21,2",'11 1,21'.'17 DIU .UYICI 101,"1 2,000,000 14,000 "','" 2..12..1. J,01.,022 o J,016,012 JIl,IOI ... 'AAlINO O'IAA'ION. 110, In 0 2,21),11' ',000 2,21'.'" 1,112,'1' 1,110,100 2.2.J,.I. '11.116 ..1 .AllINO. AlaIAVI. 2,11','11 0 0 III, JOO .n,JOO m,lO. 0 m.lO. 2,29).110 rou. t'OllfllOL onAAflON. 1.12',011 0 ',2U.J6I o ',JJI,J'I 2,01','" J,IIJ,II' ',06',JI' I, lIJ.m J POLl. t'OllfllOL. AIIUVI. '.'11,11' 0 0 1,'1',"0 J,'J',"O J,.I..IOO o J.6I',IOO ',IOJ.41. VA'IA .U.'Lf . tAlAfkllCT ....OU J,O)),'OO o '.011,'00 I,I".JI' "1,21' J,IJ'.'IJ 111.101 VAnA, AlIIAVI. '",U' 0 m.ooo m,ooo 0 0 0 nt,l" AUVil COWCfION onAAflON. 11,010 I,U','OO o I.'J..IOO 1.'1','" J','OO 1,1'2,J'1 ')1,IU .~ LAID.ILL O'IAA'ION' 111,111 ),0",'00 o ),01'.'00 1."1,111 .1,lu,.n J.on,n. JO'.IU I LAlCO.ILL A.aIAVI. I.m.'" m.,oo 1,'11,01' 1"",'1' lI.m 110,000 lU,m I,'",''' AIAPOAT O'IAA'IONa I,m 11.100 16,000 III,JOO IU,IOO )),110 11I,'10 I.on 'AAM'I' O'IAA'ION. III.m 1,11I,101 1....,'1. 2.'00,'11 2,"I.'OJ IJ',OOO 2,'10.IOJ IOt..lI <", 'AAM.I',AI.IAVI. '0',11I 0 UI.OOO In. 000 16,11I 0 16,11I "',m .IIOoUWO flLlCOIOMlICAflOIt. 111,210 210, '00 0 210. '00 m,'u 11I,10' m,Oll It,m ~ 'AOAOWD flLlCOlI, U.UVI. ",10' 0 20.000 20,000 0 0 0 '1,101 ./CCOO 21.111 100,'U lU,m 11I,'" m,na 0 m,u. ',m AOAD un 'AI 2.m.1II ),20',17' o J,IO',)1' 0 )."0."1 J."O."J ,1,'",1" IX'LOf.1 lilli' I" tJ,160 2.110,411 1Il,'OG o 2.'",211 1n.'00 2.IJ2,'10 2,"'.'10 lI,lU CIllO, IIITIIO .lCTnWllCT 0 0 110.000 D 110,000 m.ooo 11,000 110.000 0 ., VDAG AlPArHllCT rullD 0 0 0 0 0 0 0 0 0 , AI.I AI'AfKllCT ruKD lI,m 0 l1.m 0' u.m l1.m 0 l1,m lI.m I .. GAAMD toTAL Ililllifll Ilililifil Iliiflilli fliltJitft IlilllitJI Ilittliftt Ililllilll llilllilll fIiIIlill1 J .., i - .17. ...J ,.,.."t"....,.,...,'..'....,'....,~..~ ~r'<'" ....... lQ .....1 <.e n n s s n - - - - - -" I ij.) - (J) - - I I 0.., " ", ", ~ I ~I ~l i, j tl I , I ~f ill , I' I J ! al ! . ~ 1 ,- " .' ~ ", ." '. ...--_.~..,.. :J t" ... -J^~ ~ ~ 't,~'~(~.,,"/4L~ .' --- r \..' L.' ..... ~ .18. f' ! ... ; " I r' j ~I .,..;."~",,~,,.... . '" , , " .. .... ... ..J a Q t~ J .., i , ... ... j I :1 j- ~,'l";.,..,,.,..,i'."~' ,". .,,"; rl rl a; C; . 1 - - -. - . Whll1 lhl monlY oom.. from Plft.. I ,... at "jD'''' ,.... .n 1ft'''''' IftOOIllt .. IftltlluftO 'rift".,. ... Ni -, r(. ...... All Funds FY93 Budget S '~...:; ': . ~:... .,-it \".,;>:. " '_:;..l'.._,-:. -:;;~'.Jj., l ." Itrv.1 Ofttl". 011 '14.,.1 ~o .. .\0. 'b.'~. ..--/'.;.,-! :' , ...~ '~f J ,'-' .' Whl" lhl molllY go.. i I I I I r ! OIDI It,wle. I' IpUI.1 AMnu. ,~. In\tlprl.. 'unO. ... ..... i ~~ ! _... (p , in '.... In ..... i, i ' , ' i I , , , ' i 9J --' 1-<-- " , , t] 0 5 S ,? I ! ~ I r-I Ll I [I ,.. , , , .... r , Thll pig. Int.ntlonllly ,.It bl.nk, . i L r' -L '; , . . r I '!o c, ~' '. ,~ I ~ ~ ~ ~, .20. tI w "--.""-'"<'-"=~"'.'~"'~ [I n s c. ~ - - - - .._','-^" I ... ~. I ".., I - t1 I ... . , i ... i - ! AU. MID' r11WlCl1Al. IUMUr . n.. .. IAWCI 'llO,.a" OI1lla UAIlUW mAl. Oil....' . UAIlIrua mAl. Oil. IAWCI MlO 1.10.t) fAI UCllnl I. UCllm lIIlIft M ....1lIIm I-JO-" ~ IJ OUlW, MlO ,,11',1" 11,"1,212 ",,,,It) 1,1'1,11111,110,2'1 11,10'.'11 2.....1.) 2'."1.1" 2,m.1U OItT ...vICl JU,lOl 1,000,000 11,000 "',1" 2,DOI,21' 2,211.2" o 2,U',m ",'" '0 'AIKIIO O'IIATIOII lU,l" 0 2,IU,IDI 1,000 2,2".101 1,1",'" I,IOI.'JO 1,2".21' ut."1 'A~IIO, IIIIIVI. 2,2U,"0 0 0 I", no ''',no m.I" 0 m,t1t 2,411.'" ! POLL COIIfIlOL OfllATIOII 1,1U,01l 0 ',2U,UI o ,,22,,2'1 2,21'.1" '.111,'" ',.01.012 1,1O,,2U \ ~ POLL CClITIIOL, IIIIMI 1,102,12' 0 0 2,"1,12' 2,..1.12. 2,.....1. o 2....,111 lot..."' ~Al1a IV"LY . TIlATMlMt ,",10' 0 2,111,100 o 1.111.100 2.'IO.tot "1,211 2,111.1JO m.lI. \. . , ~Al1l, 1...lm 121,'" 0 0 m,ooo UI.OOO 0 0 0 "I,'" I.,VII COLUCfIOl OfllAtlOII 21,JlI 0 1."1,000 o 1,1",000 1..11.111 11,100 . '.'10,'11 III.m U . WIlrlLL OfllAtlOI. 101, lU 0 2,041,000 o 2,0'1.000 1,1".1" 1,1",0" J.I'..I" l1.m WIl'ILL IIIIIVI. I, Ut,'" 0 1t0, .00 1,1",100 1.2'1,000 10.11' 0 10,111 2,1JI. m . AllPO., OfllAtlOI. ' I,on 0 ",100 10,000 "'.100 lII.1U 11,000 "I.m 101 UAIlIIT O'IIATIOI. 10',11I 0 1,100,UI 1,1.,,'11 2.'1'.211 2.110,211 1'1,000 1."',2" u.tOO a faANllT I.I.IVI. UI,Ul 0 0 112.000 11I,000 JI.211 0 JI,m "'.410 IMADWD flLlCOIOMlICAtlOII 11,112 0 UMOO 0 JU,'OO 1I0.m 12,111 JOIt'IO 41.102 .MADIAND tlLlCOM. II.IIVI. 11,10' 0 0 n.ooo n.ooo 0 0 0 n..OI . JCCOO "m 0 10"m ItI,OU m..ot 201,11I 0 201.)11 112 ... MAD VII fAI 1,110,1" 0 J,JoI.m o 1,2D1.m 0 2.011,1'1 2,021,211 '2"",202 , [ IM'LGrll lilli' If. ",IU 1,211.120 116,016 o I.m.,u lII.m J,21','ll 2.1",,2. 11.112 , COIO, ""10 IlItlfl,llllllT 0 0 110.000 0 110,000 11I,000 11,000 110,000 0 UDAG IsrUIIIMt PUllO 0 0 0 0 0 0 0 0 0 II" I.'AYMIMT MlO lI,m 0 n,m 0 n,m n,m 0 n,m ...m OWO mAl. IJilJlillf IlitlJitl1 IlilJtifl1 JlilJJiltJ ItiflliIlt llittriIfl lIiflrilll ItiJtlilll llifllitll .. i ;1 J I ! ,~ i i I i ..... ! .. \. ! I 'I .21. ,~( i U (f' . ,~....;,,:i' ,,' ;",,'.'- ~....,.. "" ..-~. I), ,- '~ ..- - .~ /9} "-,-,,,-----0 CI CI 5 S '~ ,.. , ALL tvllD. .lllAlCCIAL .lIIOIAAr - n" ~. r1IlID ... IALAllCI '~Plm OfIliA TWmRl TOTAL OIl.URlI - TWmRl TOTAL 011- LWllCI I a-l0." tRl RlCI.,U I" KaClIn. 1Wlt. M .URlIlWrf. a-l0... ,., OI..Wo r1IlID Din .IIYICI .ARJllCO OPlaArlOM. 'ARJllCO, muvu rou. ccmlOL O.laAtIOM. rou. llOMtROl., AUUva. NAnA .ur'LY a BlAncan WAn',mIAVII .,rv., ODLLIctlOM O"aAtIOM' LAND.ILL O"aAtIOM' LANDFILL ..u.va, AI.paar OPlaArlOMI TWllr OPlaAflOM. TW'" .UUVU .1IOAD1AIlO nLU'OIOlVlllCAYlOM. . .1IOAD1AIlO nLlCOll. muvu JCl.'OO JIOAD V.. fAl ,"'LOY" I'""IY. eno, IlITIO ''''lfLIllIMT WAG mAYIlIlIf r1IlID Al,. .,.ArMln r1IlID OWD TOTAL ~ 1.177,12' 11,11',120 ',02','1' a,7",111 2,,"7,'7' 11,701.'01 1...2..71 1',1",77' 1.1.7,.11 i ",717 1.000.000 1',000 '11..1. 1,"','11 1."1,102 0 1.'11,101 1'1,070.. 7",'" 0 1.271,10' ',000 1,17',10' 1,1'0,0" 1,0","0 1,2",'1' 7.0,"1 I,UI,III 0 'U,UO 'U,UO 721.001 0 721,00' 1,'10,110 t.. 1,'0',271 ',217,1'1 0 a,127,1'1 2.110,00. ',1",'21 ','7','1' 1,111,101' 7,'.',"1 0 1.'1','11 l.al','2' 1,'11,'71 0 1.'11,'7' 7,"1,011 '7',a7' 1,11',100 0 1,11'.100 1."',71' .71..1. 1,'17,'71 110,'0' '",UI 0 m,ooo m.ooo 0 0 0 m,m 1'1,1'1 1.117,000 0 1.117.000 1,'1'.'01 11,700 1."',101 10..0.1 a7,'17 1,0'0,000 0 1,0'0,000 1."',1'0 1,1'1,1" 1,"1,'" 111,'.1 1,11',11' 1",'00 1."',100 I,UI,OOO. 11,'0. . 0 11,'0' ..u.,n. .0. ",100 79,000 m,l00 lII.m 11,000 m,m .n r ",'00 1,10',"0 1,"1,'1' 1,010.... 1.'1..11' 1.7.000 1,071,11' 7'.01' "- ,,,,.,0 0 IU,OOO IU,OOO 0 0 0 11I..,0 ..,.01 m.loo 0 m,IOO m.." 71,UO 101,U' I,m' . 11,10. 0 11,000 11.000 0 0 0 19,,00' [ 111 107,109 10"'01 m,1I0 m,.n 0 m,.n. 1,1",101 1.10..17. 0 1,10'.17' 0 1".','01 1,...,.01 1,101,111 ",1.1 1,111".. 11..1,. 0 1,.1..1.. III.'" 1."1,1.1 1,.1..1.. 1.,..1 .~ o 0 "0,000 0 "0,000 119,000 11,000 170,000 0 ' o 0 0 0 0 0 0 0 01 ..., \I,m 0 u.m 0 u.m u.m 0 u,m \I,m II,III,I!I 11,111,111 liilllilll II,i2liii2 II,i!IiiII !Ii!~iilil Ilil!!iI!1 II,I!!i!II II,~II,III :J .~ II f ., i ~ , I ~ r .22. " i I ... ~, ! 1 - ... ... . .., ... '" I ... ... iJ tJ (j q ... .. '" I .. II ,W I ' I '1 I- .~,!i 'c. ,""." .,.., n n 5 S 5 - - BUDGET HIGHLIGHTS In Ihe JlftPIIJlimorlhC mJ lI1Iuuah F'lV' 11wc.)'t.al lInn:laI riM\, It ,,~ hue In the 1Wl. "" 11m allcmrced 10 my It clotc u rouIbIe lO !he IlnIndaI rlMl ~ 1&\1 ~.aI. 1I000"n'tr.1hcn: are mMlY nlWlCblluucs due 10 ch.1n,ln, SI.lle aN l'aknl dn:um1UnCa "Neh will need diIcwIon ... dc~ The follO\\ln, rrpacltI!he b.uIc Iudld rill~ftwJ)Il11(lll1cd 10 !he "1'9).9' FIrw1clall'an. I, AI lIt 11m In !he plII.lhtouah ulllllJdon of our IhIcc ~It nrunclal riM!, IIIm1a1ns our lInn:IaI pilley lO mlnlmll't dllll1allc adjwlmCIW.I In Ihc ~y I" '* u me.uuml by !he .vcrJl't IncruIC fllf !he aven,e valued home In 10Wl Clly. Ocnenl rilllolor/ly will be IIYt ~y I" DlClIhouId be allIf nelt !he wlmlled In/I.lllorwy DIe. 20 Evcry clfOllIs 11I* 10 ulllll't !he rmlousllwc )'tll rlMI It !he !we fllf our Iudael and nlWlCbl pbnnln.. J. The I'ftlPlIcd FV9).9' nlWlClal rlMl1t1llMlU the m"lmum acncnl OJlCnlln,lcvy (SI.IO rer S IlXXI vallUllon) In acconl.1ncc w\th Stlre .lIw, 1Iown'tt, Olhcr IcvICl 11m b:tn III_ In acconl.1ncc with rcctlll ch.1nacs In Sllle law and CIIy needs. ~. All new fOIIdon lfqualJ, IW\lculllly IIao IIlIl wtrc not IllCOIplnlCd In the ~vloul ~U'I rlan. WCIll crillcally ICtIIllnlJed and few ~ Those new fOIIllonl and acncnl adjUllmcnll 10 1Ia1I1n,thal "wid InvoJvc Ocnelll AlOO ujmlllUlIl rcctlYCd !he lowest prIorIly. S. New SCrvlctl "'till comIdcml In vcry few lrutml wllh rrtorlly liven 10 tho5c \\'hIch dcmOllllllled new reVCllllC would be aenellled lO IWnct !he ICrvlce capwlon aNAlr ""t \l'C1Il obIl,lled 10 nll.lllCO . JlIIlI10Kd scrvlce chan,. It . mandlle of the 11110 aN,W rcdcnl JOVCIM1CllI. 6. Uscr fea and chuJts rllf each or our Clllcrplsa futW .1Il pIOpIScd 10 be set II a level IIlIl tully lIIpp1ns !he local dlRCI and loolRCI cost or !he ICIlvhy, To tho tullat Clltnt prICIlcaI, pay u )'IlU 10 nlWlClnl ror caplal Improvement projccll u wtll u tho Imlal cost or dqwtdlllon ror caplal U1C1I, I1Ich u rollln,"oc'.1I'C IncolJlOllled 1nI0 the fea and CNIJCS. nlC only pIIlpIIII COllIIII)' 10 IhaI pilley Is the lon, ICllIl c101UIll COllI for the landnll, The lInn:IaI melllllO fulRlllho obllllllon ror c101ll1ll will need tunhcr dlscuulon berore anlvlnlll . nnal rccommmllllon. Many scrvlcu IIlIl \l'Cre rroroscd for Clpamlon wtlll m1U<<d duo 10 the pwellllal for IlUnlClIlUl communlly.lnlllaled caplal projccll. CirhaJ rmjccIJ w\tlch would (ltalC sllnllkllll OIlaoln. orelllllll Clprnscs WCR not Incol1XllIlCd hllo tho pl\'pIlCd nnanclal pan. unIw mWIIed by SlIlO or FcdcnlltlUlall~w, WIthin !he luln,IUlhorllY now avallablo 10 tho Clly,lUCh capllaI projccl llpClldnl e1renscs CIIV10I be lIIIlalncd over the lonllerm. nICRrOR.IO mlnlmllO tho rottllllll ror. tululIl budael crisis, IhelO I)'JICI of OJlClIlln, e1rensa IItlll not IncolJlOfllCd IllIo dIG !ludael pan. 7. I. Thelll "'CIIlSCVCnl jmIln,luUCI thai mUlllwal1 raolulfon berolll undtnsklnlany IIIblll/lllve budlel chanlea. nlCSC lnelude comrlellon of lho WIler ItlOUrt'tI pan. Unlvenlly K,,'Cr ralo Ilwsull, new rcdcnlllOnnwalcr ItlulallOflJ, 'andnll c101ll1'C, ele. l!ach or those will IttJUlre dlllllCl In coITCIIlIIIC/Rvcnuo IINC1ure, .23. rf ... c; '" , I ! I -~I ~! <'-e ~, ,-.... I~' ..,... I I' , ',-- '~ 9 'f;j.......,..-...... [I n s c; h - - - - CITY COUNCIL, No IIlbll.-laI ch.lnlf CITY CUiRK . No IIlbllnlal ch.lnlf CITY ATTORNBY Tho 01 AtlOO1C7'l!RIdld rdlcetl Icw mlJor chJn&tl. A JlIUPlICd '11O.lXXI1fM\'ll1on 01 0111cu "' rtrnovcd IIIX1I ~ !RId1C11lftlPlIaI. 111C !RId&t1 pi'" I((OIlIlIlCNI C\lIlIInlIIn.InffiImCnIIn ~ C1Y1e Call<< nl ~ nMI lor ItMIlIon VlOft. ThIllmo1vcs. nMIlO ICCOIlImodJte IIlC rtlocl1lon 01 nlltMlllon of lema! m.lpr 0111cu 10 IIlC 0.1e CctUr. Tho met IChcdvlc 1110 Vlh.ll ollkes (.wi IIC rmovalN II Vlh.ll lime ,"0 nMI "'nIler 1IlC1lllolllllVlncr.l/IC ~ bIdlCl 0ltS """~ for IN! C\lIlIkwln.lnIllall\'C. BCONOMIC IJEVELO/'MBNT Tho PY91 b1d1d rI'" Incltlllcd IIlC IlnandnI 01 . 011.OlInN Irdllllrlal palk. r1Jl\Ollln. IIIC Cl1,lnccrln, mI cmll\llllllCl1Ul rnlew 01 'he rrofOICd bBIlO be plldWN.II WII cIclClIlIlncd lh.lIll WllIIlI CC1nXIIklllRl ~rtloce ~ popI!cd pln:1llW WIII~ Tho Ecoromlc DcvcIopnC11l tllff II C\lIlIIlJlIn.1O plrM ~ ~ 01 . munklpll'l OlIncd IrdIIUrlallWk. Tho 011 "",,1cIcs ~ I'Cr )tu In IIlC lunn of . conI/lbullon 10 IIIC Iowa 011 Art. DcvclopnC11l,RJllJI. Tho nnanclal rllII pvvkks for \he conIkwlllon of IN! conIrlbullon flllClllCllCnI ~ CITY MANAGBR - No avbl~1I ~ NBIGIIBORIIOOD SERVIC/iS . No lubll.-1aI cllllllC IIUMAN REI.ATIONS .NoIllNt.-laIc11111lC FINANCE, NIlaubtllnllll dllnlC RISK MANAGBMENT. No avblUnlal (hanlC .24. i' , .. I' .. i I' .. \' i , , a..-1 ~ . I .1 \ l \ I rl I I .... i , f r- ". , i \... c , I , \, [ r Ioi C [I , i ,.. i I ! nnss.-, - - ~""""--' , I~ ;J "''''"''-''''';'''''~ .. J GOVERNMENT BUlLD/NGS ril ~. ..... ! .. [I - Dulldln. malnltlUllCC II . crllkal clcmm of WIlrl,. IhllllCfullifc or IIl1 of 0Ut1ll.ljor apuJ bullIlrc InmlIDau. at ~I at JllUYIdlnJ . UlbllCtOly cmr/D)'CC ~ mvllmllClll. ~r 1)1UllI 01 bulldq Ill.Ik1Ictwn hu bMl II1P1Cl*d orpIII~11 ftt "" IhlInYatmcN 10 ~I<<~ ourcklWll1lCl1l1om.mlrc. "'bile Wor\s~ CllJ/cTdnblon lIudlo~o/IIca,OUtIntatlam hu ."",n, The FY9) budld JlIIIVIdca flit an *'d11lolW Jl.In.llmc cmrJo)'CC ($9,lXX1) 10 whlln build"" INInkNtn ~ lIalallmlWy, . cIq\uIaIclUl rnicw Ilia be NrtMcn 10 ISSI", Ihl nufnltn.lnCt If\! ~llItd bulldln. ICllltlJtj Ililhln Ihl 011 GrlMlJIAlJon. ...J CIVIL RIGIITS. No IIIb11anrlal (~ J NON.OPERATIONAL ADMIN, i i I m.1 fX2l fX!1 a t. . .--, .-....r-n.- Aid 10 Aacnda . $191,61) SlOJo4l7 snuu 0 ICCOO 126.299 IS9,lXX1 17IWS CoovcnIIOll Du~1U 61A26 610497 67.n1 J OlnllnICrq 2U,7JO m,oll 2~a.m .., Trwfl Lev1 1,221.9).4 1,261AO) 1,)01,921 , I . , i . Trwfl (Ocnelll LeV1) 260,612 ~IS.oao 6590490 , I I Alrron OJlcl1llons (Ocnclll Levy) 76,lXX1 7O,lXXI 79,lXX1 , Ovle CcnIer Renovlllon ~OO.lXXl JOO,lXXI loo,rm - PLANNING & DEVELOPMENT ADMIN, a 1110 lkp.1nmcnt ~~lkd IIICW 11I11 limo clerical rosllloo (U1,1XXl). ThIs ~Uon lilt Illll been Included In Ihlllnandall1ll11. The budJtl a110 ~I1cCIJ . !C.wl,Mlenl of 11111 cosllln conjunc11on wllh IIlC c1unlO In admfnJlItIllvo dullel ror Ihl DlltClor ~ dIG ICCOO 11I11. 0 - :g n .25, <'f ... ti<,r.::~.,li!""""''''''''''-'-'''-' ~, ~~ ..... I " .... ,~ 19 ..."..-.,. t] [I 5.1 S 13 URBAN IJLANNING . No IUbudlal ~ ENGINEERING The I!nalnccrln. budld remalns IUbIllnllally unclw1ltd lor FY91. Rrqucstcd lIt~ '_tllddhlon.ll pl\llkm: . ChO I!naIIltCf W EnaJn<<rInJ Aide, ., . 100allMUal COlI 01 W.IXIl. OIVCR the _vrtlNd rrspmlhlllllCJ, at 1~ICIlcd lall )tlf. !hese rosl11om IR Il1ely 10 be jvltlllcd: oowcycr, a1YCl\ our dcslra 10 lvold any m.ljor InmJJC In orcl1l1oN1 COIIlnrlbulcd 10 Ihc Ocncnll1nl. 'hc7 11m noI bMIlndlalcd In !he pNplSCd budld lor FY91, The IlO'lIIon 01 CIvil En&lnccr hu ~n Incllalcd In fX2! aNlhe En.IIlCC1In. AIcIe In m1 PUBLIC WORKS ADMIN, . No IUbsll1l1la1 cIw1JC CENTRAL IJUSINESS IJISTRICT The Ctn\ral Duslncss DblrlCl budJCI rtmllns lubsllllllally unclw1acd aN rtllccU Ihc cmIllW1lm 01 ulllln. JIIIIIrwnL In FY91 monies hI~ bMIlJl1l11l1l11llcd lor Ircc aN ahrub rrrllCtmcnl (Sl.500), ImIl rmplclc If~r mI rrrllCCnlCl1I (52,100), rrrllCCnlCl1I 01 IImbm (I 1.Im), aN sutface rcp.alll on Ihc pcdalrlsn rllU (Sl.&30). TIIC buclld 1110 will pnlYlcIc lor the cornrldlm 01 Ihc ulell rcnovlllon orlhc IItIIn aNlI\lInI Ihc chlldrm'lawlna/rllY IRL In onler III ImfllllVC the c~w crnclcncy aN JCI1CraI malnlCR.lllCC, an 1dd1l100ll1l\l1l1 Jlkl..vp \lUCk (111,100) hat been Iddcd. A flI'OI1OlCd aItld/llccr INlIer (12$.500) wllh . budd, bnlom, snow rIow IlllChmcms hu Ill!I ~n Included. WhIle M could ICMI 10 IncIfIlC arced aN elnclcncy 01 IOOW ~nlOVII aN other mllnlClWlCC ICIlvlllcs. II Is dmrlY too COIIly IIl!11J lime. ENERGY COORDINATOR. No luhsllntlll clw1JC TRAFFIC ENGINEERING , The Tralnc En&lncerln. bud&d II nnmccd by RNd Use Ta Thera.ra no aubsl1n\lll chlnJCIln the buclld lor Ihc ~In. )tin; Iftcvcr, we do rmxnmc~ . conIlnulllon 01 the IlrCCIII&hl uparadln&. II I COlI 01 m,m TIlls will be the I<<OOd )tlf 01 Ihc COII\'Cnlon 01 meltlllY varor 11"11.' 10 I IOdlum vlror l)'Item. TIIII II I r1anncd IllIIr.)t1f rro&ram. TIICIV lie 2.200 IIlullI&h\s IhIIlR Ihc CllY'1 I\NnclIl Rlpmlblllly. ThIIICClnl)'e1f rrojcclll r1anncd 10 COII\'Cr1I1&hIJ lIon.llI&hwIY 6 11001 M)1IIc to 1110 Inlcnccllon II Nn\1OR Road. AIIO Incorroralcd Inlo the carlllllmJllllvcmcnlJ JllIl&ram Is IUfl1clcnl monIC$ lot Ihree UIII1c slJlllllul10n rrojecll (SUo.lXXI~ Wo currently 11m u~euludy I numberollocllIllllS Ihrou&OOuI our community which wlllll~e'y rtqulrc trame alJlUllllllon. TIds ~Id. u lWplICd.lI'\lI nlWlCC dlOSC chIn.ea. .2G. ,~ '" ... . ~ , ,.. ... i '- LI C \ i :1 \ i ~ 1 ~f ~ ~, I ~ I ...1 I 1 l... .'H~'...".,~.. .. ,J ... . I \j .. , " ,J ... '. .... J J - . '" i J .., , "~ ... ,I ... III I .. f. i U !,." .'; OC/5S'~ , STRIUlTS MAlN7'ENANC/1 . No IIlbslwlJl challl" FORESTRY The r'Olalry budJd rcmalllllllbsl..IJlly undunacd ror FY9J. The budJd U (IIUI1OICd by \he Ikpanmml or p.,u IbI Rccrullon RqUCSlCII I new mllnlt~ \\Mer (U3,lXXl)In OI1lcr 10 c~J1C IWO romlry mll1. ThlI JlOIIlllll Iw been Included In \he J:1!l bud&cL AI \he dlvblon CIlIllNllO plRIIC lIS ruplIIIIbllhlu of 001 only IRe malnlCNIICC U \\dl U IKC r1wlna.1hc Iddllhwl tmjllo)'CC w1111WV1dc ror. arccdlCr IaJlOIlIO 10 chum IfqUCSU ror ICrvlce IbI rcd~ Ihc bx~1oa on scrvlce rcqucus. olltn ItIJIIlrIn,lwo mOnlhs ror response. The budJd 1110 CIlIllIlw Ihc OIobJl Rclell pro,m (5UOO) U \\'011 U III ml.IIl/1llftlIlIIlllon or 52,lXXllo provide IddhlocWlKCa ror Iho Oly IKlncry AIocl CEMETERY The CcinClcry orcmln, budJd Illubtlwlally UnclWlP Included In the ajlllJllmf'RlYClllClllS rmarulIls 515,lXXl ror die rWlllldn, or \he Inlcrlor ro.1d. l'OLlCE SERVICES 1110 Poll" Adm'nll'ndon budJd I'ClftICnlIlhe nl\1 rull )'CM oflhe rcccnl'y arpruvcd rcoOrpnullllll oflhe dcparunml CtlC1IIllIbIIlNCtura. Allo IncoIJlOfllCIIlllhe 5 11,lXXl reo 10 Inlllllo ~nmcnllCCrcdlullon. An 1/1llftlIlII1l11ll or S5,lXXl1w been Included for ClJIIlpncnl dwIacs IbI OIhcr minor ImJllllVClllClllS 10 mCCl OSIIA Il~Ws aOO Ihosc or ICCrcdhallon. 1110 RcconIJ Ihlldcnllllealllll budacr will undcrao mmy chmau U \\'0 nlOdcmlzo our I'C(Onlkccrln, clJlolblllly. Two new roslllolll WCIll rcqucllCII (S31,lXXl),'I'CCOnll clerk 1bI. communlly ICrvkes orncer 10 scrve U III cvldcnco ICChnlclll\, 111e CSO rosIlllII Iw been IncolJlOnlCd Inlo lhc fX21 bud,CI, Illllcl(\llln,lhc remodcllna or our cvldcnco room. 1110 1\111" CrlmllW InvCIl1,1l1on bud,Cl remllns lubsllnllally unclWl'CII. The orncer wldeh WU orl,lMlly ICCUrcd U I (\lI1 or. SUlC 'rInl Is IncorpomCIIlnlo the bud,Cl. The I\IlIeo Communlly Servlcel budact Includellhe Crime I'rcvcnUon Oll1ccr IhllllO DARn IhI omcer Frlmlly pnl'lIllIl. 1110 1\111" Pllrol bOO,CI ror FY9J Includes IWlIIXlII" orncen (563,500). One IC'ICIIII (S43,lXXl) aOO lWO communhy scrvl" orncen (S50,lXXl) WCIll a110 1'C11lla1CII. These roshlons WCIlll!!llnrorroralCIIlnlo Ihe FY93 (llII1W1. bullncludcd In 1110 rUIUIll years, U (lfIlJCClcd. ' .27. rf (6 """- \ HI , ! i i , ; I . _i ~; .......' t~ \ n i~; I.'.... i 1 - i~ I~ ""^~ ...~. ^ [t CI 5 b" t] FY9) "III aho ICe Ihe nnl "'II )tM ollhe ntW communklllon CtnI(f, IItlll &911 ~lIly mI odICr modem 1CC1nl1o.lcal c/wllts. Also !'dice IIpl.td CI/'I 11m bl cquf~ \lilh Ihc new ~Ie d.lllltI11llrl.llll~lIm ror ImllM'fll ollletr arety m1lnromlallon avallabllily. FIRE SERVICES The FY9) budlClo at POlIOllCd. rmldcs rOf no major c/wlacs In Ihc ormIlonI or the Iowa OIY Fin: DqlJrtmtlt Then:.n:. number or rrollOlCd cqull'lllCl'l pllthM bUnkd 10 add 10 Ihc nn: rmcmc1llrdY at IItll at rmldc ImllM'fllltlVlce cljlabiIlIY. Durin, FY9), Ihe CIly Cllunr:II\li1l bl a11t11 lI/UI 10 dllcuu 'lIanJlIcanI caplallnmtmcnt \lilh n:spccIlO our nn: ItlVlce. Our 111'0 oullyln, nn: IIIlIms lie 2~ Ind 20 )tin old. I!Ich bulldln,\lill require lIanJl\canIlnvwmcnt durln,lhc neAllMraI )tin 10 m.lnla1n lhcm u vLlblc Are IkpuImcnI flCllblcl. In addlllon.lhc communlly'll/Illllll hlt clUSCd an ev.luallon or how be_Ill rrov1dc nn: Ind emtlltncy mcdkal Imlcu 10 our dllttnl. ThIs \lill bl . complu dtcllloo Ind mlY Involve IxnIrtds or tIlouuIdt or dolLll1 or capllallnvtstmcnt u wtll u addldonalll.rnn.. A FIn: 5111100 Imlloo S1udy lIhlcIIldtlllllla the IlUltt hlt been compld~ nlll'lll be the IOIlICC or rUlun: (lOlIcy dhUonl. The SIIIO of Iowa docs no! h.lve . formal nre ualn1n, COUl1C,1nd the t1IIcr hu cvalllll~ various ~10IlI, We lI'IlI be comldtrlllllW1lc1p.1llon In the Unlvenlly or Illlno1l rmulllralnln, (lI'OIram II U.200 "" emJllo)'<<. The dt~n1 wlll.lIo comIdtr lralnln,lnd h1rln,II'lo claN p.I'Iollmc nren.ldln'l1Cnonncl ror antlclp.llCd low IUrnn'l1Crlods. TheI4 would Wo IOMl U an ucellcnllOlllCC ror ntW RCrulll. . Ollhc new cqulpncnllhat IllII be plltlwcd.lhe 11n.lc.1I1OII ul1Cmlve lIem Is Ihc Uh.lU!1 rcmov.ll)1ttnl ror our nn: 111lklns. AI.rPlIulmlldy SU.lXXl "" l)'\Iem, we IIIllcll'lle IhIlIO be IW1 or Ihe lI.llon IClllVIlIon. The FY9) bud,d rrovlclcs ror lhe uh.1ull rtmov.11)11tn110 be 1mIa11t111n our ~OlIn IIIlIon Ind Ihe budltl r1amln. )t.l1lcknllry the ImtJllatlon or IIIch l)'Ittmt .1 oullyln, 11.1100.', The budact alII RCmImmIJ Ihe annual plrdlllO or. new lI'Cather altl1llrcn ISI~.3(0) ror cJeh or the uJlCOlllln, dlree nseal )t1l110 contlrllC our drOl110 urarado Iho cby.llidc I)11tn1. A.NIMAf~ CONTROL. No IIIbllanllal dw1&C /lOUSING & INS/Jl1CTION AfJMIN, . No IIIm1anllal c1Wl.e IJUILDlNG INS/Jl1CTION . No IUblllllllaJ ch.1nac .28. "..~ ... - ! I ... - 1 ... r ':"'-T--'. .. , i \ ~ , .. r I ... " ! I tl .:~ it , ! ~ j 1 , "I ~ i j , j ~ r ~ i , I l ; , ~ I I ~ 1 r i l.. ~.'~"'~~'~~.,"" , I /1'4 I ; . .. I '. .., I ... ... o .., liJ 1 J a D o [I CI 5 b ' f /lOUSING INS/JECTION The IIMlna II\lf'CClIon Smlcts CIll\lj\Wlll of our Ik1L 01 11ou1In,,, In\r<<1Ion ScRim ~cd IIIl1101bkwl hou\In, ImjlCdor Im.'IOO) ISI poroiCd new ca~hulll fill' ~ FY93 luIact. Thb plIlIlon hat ~ klC\llf<<Jlcd Inlo ~ l\NnClal fUn whh mldpllcd tuBlln, In f)l!. Since 19&I,lhelll tuvc been IhIce f1111,dme 1xMIn, I~..s m'IlJlllllllI hive 1nat&lCd Ilncc Ihll dme by2,6SO lIIlIlI. Ills .ldpalCd lh.lllhe Iuuc of frcqucncy of Imrcakm. IS Vltllat Ict. thalJClllO ,he Imr<<1Ion pIlCUl, VI\U need fIInhef CVlhutlon. Nlcy rccommmLlllont (OO(Cmlna dds capaBltd stRict VIlli be pnl(1DICII du'ln& ~ Uj'(lX1Iln, nlC~ )'t'" 10 aull1ln ,he fINnc\na of ~ I"fIlPllCd new rulllon. RECREATION The Rctltallon luIacllmolva many IC1lvlllcs, I1ICh IS ~klW Park 1\10111'I other ...lmmlna IWInmS. Rcmallon CcnIu orcnllont.llh1ct1c JIIIl,nms.l/lCClal ~11l1on ,rours. Fl/1IlCn Mar\el, elc, The FY93 budact nnM lhcte IN Iho many Dlhcr IC1lvhlcs assoc\JIcd whh our , CIll\lmunlly'1 recreation JIIIl&lW1Imln,. 11.e Dqw1mCnI mpsIcd I new .~1Jor IJ)S,lXXl1 Vll1kh Wlll!!llncludcd In ~ luIact fill1l. Two ~.t1me malnICNIICt rcnomcllS20.lXXll tuvc been Included. The dcpwnml JIIIlPlICd I rwmbcr of rarllal CljUlpncnl pIltlwc' Im,lXXl) for FV93, Vlhkh have ~ amended. The followlna IIllIOlllO of ~ mora llDIabk: SINClllral repaln II RcmMIon Ccnltr Rcrtacc fm arouBl roo1llcck New C.l.CldlC cqulpncnl ~1\lIXll tnlalJCr Rcrtacc 'IIlIt I\lIXll fIIm1lura RcrlJCO hIBlklJlllCd URs . rools SIIl.lXXI 2,1XXl 5,1XXl 2,100 IJOO 3,500 PARKS 1110 Pllkllulacl rtmalns sumllllllally und1an,td ..s Illllcclllhc continual Ion of malnlClWlCC u.lreJlbmnenl IW'fII1lI..s JIIIljccll. 11lClC, Inclllllo an annuallrrrornll1on IS I 3,200) for rcfiIaa:mcnl..s Iddlllonll (lI1)1round lj1lW1lul, IqllICClllClll of filcnlc labla ($1,400), balbccuo InUs (SI.soo) IIId lruh rteqlIlCkl ISI.800). ScvcnlllllJor CljUlrmcnllkms NVC 100 been sdlCdultd for rcfiIaa:mcnlln FY93. .28. ..".t rii cil .... \ i I I ! i .~. ~.l : .... j)'\ j'- i' . , I~ ...... c",""'" rl n S h ,J - - - - - ""~.....,...,.."..".,,,~ . UBWY Willi rusaae of ~ library levy (2U.3JO.lXXl rcr )'tlll.lhe Illmy tu, rnlfOlCd ~ Iddlllon of 5J new rcMftI (S I 10,00)), uplRllna ~ library mllcrllls 1uI&d fl\lll1 S170.IXXIIO SU5.1XXl ...wly. RI $.42JXXl amullly for cqul~m1lhlnp rcfiI~ Rllfllllr. IJARKS & RECRBA TION ADMIN.. No suhllanlbl ch.lnle SENIOR CENTER 11lC ScnlOI Crnltr _III conIlnuc die UlC of ~ 1\1lIk llUdy lIudcrU In ~ amounI of SI.lXXl rcr )tlf. ^ rcqual for Iddklonal ~a1 IlIllnlCnancc renamel (S24,'IOO) wu JIIIlIlOIcd. bullB Included In ~ luIael roIIn. In FY92 an Iddlllonall'lIHhne Mlodlal plIIllon WlI tJdcd. Allhouah ICllyhlcs Itlhc Scnlor Ccnltr conIlnuc 10 IncrcllC, bdOlll ~ CIll\lmllmcnl of .wIlJonal fIIU.llme malnltrlJllCe rcnomclll ~ CcnItr, 1OIlI0 cvalulllon u to the cffect of mCClln.schtdules IN rclllcd IC1lvllles VlvuId nttd to be tUm. IIIlIlCMly. _lIh addllJonal mcctll1 sraa: mll,N In d1C condnuln. mnoddln. tffollJ IlIho Clylc CrnlCr,lllft\C Itller ran be rruv1dtd 10 ~ Scnlor CcnICt. Also Included In 1110 nlWlClll (1111I Is I $20,cm rcr )'CII rmlVlllon luIarl. FIImllUIll nttdslturmhttrln..lOIlIo t'lrpcI rcfiIlCl:I1lcnI, IS Mil., , " . . palnt..s wall CllVcrln.ln varloullOlXllllhruuaJlOIIllho bulldlnJ. 11111111 commllmcnl of monIct 10 allow aomo nulbllhy 10 ~ SenIor CcrUr Iliff 10 undertako lhelr nccdcd m.InIClWlCt/1'tllOVIIIOIl erfOlU over I rcrlod of IIIICC )'Cln. IJARKING . 11lC Plrklna Systeml buIIaet for FY93 ItlllalnssublIlI1llally uncl..,aC\I. lIowevcr, It lho C11y C\luncU nnlmc1l1. dcllborlllons wIIh mrcct 10 Iho COlIIINClIon of new downlO\\1l rarkln. facllllles, bud&d IIflCIllImcnll are likely, ~1(U11I11 dcbIscrvlcc coslI, ..s various parkin. feu ..s ehlllCl. . WAS7'BWATER TRBATMENT l1lelllllll no substlnllal orcrallonal clw1&ca JIIIlPlICd. 1I0WMr,Il mull bo noICd dlllsevcnl new SIIIC ..s f'Cllcnlltplllory rcqulltmcnll are uncklCOll.lhkrallon which will rcqulllllUt.tlllllll cl{lllJllnYCilmcnt. Addlllonally,lllC final fcdcnlltpllllonl on stormwllel mwacmcnl..s tICatment w1l1lllnlnt'll1lly affect IIIC IlIlCrallonal COlU for Wl!lCWlltr Iltllmclll. .30. '....._'.<-,. . .'j, .' i ~., I I ~ 1\ 'I ' ~I i I .,) ! I ri i I i I i , l r ... ~ ~ ~ : ~ ~ fI :oJ t.., i - .. "-, ..-~ .. . , , Ii ~ i .j ... I .J I ...., , ... t' ~l M I 1 ... ~ i , i ! .~ J 1 ~ ... .., ., i .J I,>,,,~, > ~ ','.c>' "'-'"-. '-. n n 5 b 3 - - WitTER SERVICE AI VI'C "'Olk IOWlnllhe RrW lludy r/WCI of lite CllnllWtllCf\1lvc _a1cr ItklUrta "'an. lhe C1IY 0Iund1 'AtII C\llUId(r mIllY, W IlIIIe dmMIc chanles In how our rubl1c wiler S)1lCIlIIl\lCfIIes. 1110 budact u rnl(lllcd Itnccu I Clll1llnualon of our CUImll rruaram of WMCt lUftlIy and lJ'CalmCIII, _Ith ~ uBlcnllBlln, llul mlJor carlul Cllnlmllmcnl of ItSOUrccs wUl be ncmury, ~ exact exlCnlIO YltJkh II tftllOYl1L AlII CIll\lfilllllCll with lite Federal Slfe Orlnklnl Wlltr Illhllnls wlU be the ubJccdvc. IS Vltll u an Illcqulle IVrrlY 10 111M our fulurc need" RllFUSE COLLECTION The Cll)"sronsortd Rtllclcntlll RtflllC Collcc1loo JlIIIIIIIllIw hecn ICwnllcn Inlo I new budael furmlllO mollllCCUllltly ItIlcc1 ~ varlelY or ICRlcc. dill arc RIIIIlCtd from Ihls budael. 1bi:y Include: RcflllC surcl\'lslon llouscholdwlSle collcclloo VInl wlSle collcclloo Bulky IIcms . srcclll colkcdons Qubslde colleClIon . Itc)'Clables. 1110 FY93 budlcllncolJlOOlCl cUlbslde collection of 1tC)'tllbles. ThIs new ICI\'Icc _111 rcqullllllllnuca.1O In lho monthly household rcfusc collCCllon fte 10 SII rcr mOIllh. Tho new ICl\'lCClIBlllsurclllCl, u wcll u ~ IncltllCll cost for ImlRU ctwacs. va ~ fac1OrllllOll Innucnclnllho IncllllSC. OrcIllIOlllI exrcrlcnce, clt11cn ranklpallon, IhI ~ mlrtelsubsldles wtlllrrccl fIIlura monthly d\IIJCI for 11'11IO collCClIOlL Tho luIact also Jlf'OIlOICIIO crcllc ISCrallle Dlvlllon of Solid Wille within lho Ocranmtnl of l'ubllc WOlta. Qmmly ~ IIhIRlIll(lCrallona W Itfusc collcClIon rm,ram Irc part of d1C Division of SIItClS. Wllh lhe comrie lilies of Issues 1111 fell IlIII I ItfWIlc dlvWon II now WIfl1IlIC1l for belltr admlnlslllllvc allenllon. l1te CllY'llclf collccllon rmlranl has been Illwllncd 10 1110 SllCtlS bud,Cl, ..s will be nlllnecd Ihroulh Ro.Jd Use Tu fundi. Olven d1C dw1&a In 1110 Ielf dllfiOsal JIOllcy for our communlty, 1111 clrcClcd IllIllhlslCl\'lCCl wlllsllow dramlllc IncltllC.ln COUI. Wllh ~ rollcy of no Iesf bumln" u wcllls UllIIUlloo of )'lnI wasle b.1II,lIlC IMull volumc of lelve. vlCUumN II curbside IIllW from an IVcralC of JSO INCklo.lclt rcr )'tar 10 500 dunn,lhc Jill nseal )'Clr. .31. __,,,,,,,,."_"'_0" n (1. """- i ,~ ~ -, ~ tJ05b'i ,. ....,~ .h - r' ) .lJ i" ,-.. LANDI,'IIJ~ ~ The fY93 luIact and ~ filmna )t~n ~1t~rltlltnCCl dramallc CNnItl In dte rou of orcDlln, ll~ Iow1 Oly IhlRII. Wllh d~ ever cNn.ln, ,- I\'&UIMIom l\wdllCd v.llh ~ o-~R and lhe volume rtducdom IIuI 11m octUrml and JIIIljCCIN 10 cmllnuc. the rou rcr ton rOI dJJrosal1l'1II atabIe dramallca1ly. The ItC)tlln, ""'1M II1IklpllN for low. Oly ItlIdcnIJ Ylilllllo likcly rtduce \he volun.e for dllfOlll,IBI )tllncltllC ,.. 0I'CfIlI0naJ COtIJ. In onltr 10 fuUy IaIll1y dte DNR 1tJV11l1ons. ~ budaellw been anlmlcd fllJll\ lhe I'ItVlouI lIn.1nc/al filan. The I1Nnclal filan i sbIwIl ~.lXXl2.)tJtcommllmcl1lI1l1 leacNkl collection sf1ltm, SIJ million OVCrllmc )tln for ~illonallftlRII UClVIllon.andl SUS ." million budaellO JIIIlVIdc c10JUIll for the 1972.73 ~Rlllltl" ^ddilloNJly,lhe 1uI,C1 JIfIlI10SCS 10 Irwfcr flOOl the IftlRII acqulsillon rcscrvc ... I S2JO,lXQ ellh cmlrlbullon 10 IllCVrly mMcd rcrrcrual t'l1ll fIIBI. In lhll d~ OIY mulll1\llnlaln lon, Itnn lIabllily, ~ mMlon of I cllh I am mllll be lIRlcrule Immtdblcly. to. In dllM1llm _11Il ~ 01y'1 -'II nnn. lhey Ink.-llo role In the .udlllfJ1On d~ luuc of Ion,.ltnn IlIbllIly for IftlRII c10SUIll U I major r- lllIMkd lIablllly llul Ylm need 10 he IaIllf1td. ^" of llac dIqc. w1l1lncru1e die rer 1m ehallC 1l1he ~RU 10 1042 rei l01I fOI fY93. I'ItIIC kctr In mlBlIhII dds docIlIlll RIICCI ~ COIIIIuI w1U be Incvrml for die JIIIlIlOfCd rtmcdlallCtlvlly Ylhkh Is estlmllcd II 52 million t. ,\s we IWlil DNR Il'JIIIlVaI. ~ COlI for ItmNlal Yllllk wiD need 10 be klC~. In onltr 10 JIIIlYhlc for Iddillonal fIIB1I for relJ1Clual cllll and the OIy'IIon,",cnn lIablllly, Ills JIIIlIQIcd lhII M sa rcr Ion fee be IlIC11Cd 10 all Dlher ulCn of ~ ~RII, DlI~r dlllllow. OIY 1t.ldcnIJ, busllltSlCt and IBlullly. l1ds sa rer Ion fee will &COOlIe Irrnulmatly SI6O,OO) to be InCd for JIIIlICClln, lite 01y'1 lon,.ltnn Inleml. UnllIllle ludlll. com(llClC. an Claclllabllily estimate " b~~ . II ('Ill be ClI'CCICd Ih.II rccom~klnI will be pll fonh 10 cltlle subltlrMlalltlClVcs for dte landRU, In IlDI only 10 JIf\lkC\ ~ IlIbllily nccdI - of lhc CIty, but lhc rcrrcrual mllnlellftC oI~I'MIons ., rcqulrN by llle DNR. A1RIJORT r .. 1l1o FY93 ^11plII 0I'CfIl1ona1 budact hlI DflC noI.Ih/c cNnIC.lhII heln, II~ ~lIfnn of I p1r\ollmc ISI3,200) malnlenance workcr, 1110 Oly 1\ tbunclllf(Cfl\ly dllCllllcd with 1f(WClcnllllva of lhe ^lrpln Commllllon IltwflMlCnt of ItlJlOllSlblllllel _lItltby 1110 ^11JlOII Mwaer Yl'Ollld t/ wumo ,Rtler IC!mlnlslrallve dullcs and ~ malnklll/lCO ~Ibllily l\llancd 10 I new cm(llo)'Ct. 11~ fY93 orcnllonallubsldy for ~ ^llJ'Ort \ fllll1l\he Ocncnl ~ II S76.lXn ~ ~ I H Thera I~ I numbet of major pllley 11;u(t \mkr CI1lIIhknllnn, the mOll of ImplllAnl of Vllllell 1IIIIe rnlpllallo sludy 1110 roulble 1tl00000lnn t I of the 10wI Clly ^Irrort. PM fII.-lln,II helna pln~ ..s Oly mllcllln, COlli will be Itqulrtd, In d~ IIlIOUnl of 'wnulmlltly I~ of ~ ~ i lIudy v.lue. l1~s budael cIoc'lIlllldlCCl the COlli Ylldch m.y be 111lC1.ICd wllh p1ymtnl. for CllCmtnll or 1f/.tN JllIlI1Cny acqul.IlJon for IIrJlOn Ii I*IJ1OICS. I j '1 l , , ..... , , ... ; ~ t .32. I I, 19J ! , - J I ~ I I - I ... I ...,.", 005 b 5 - , .. ,J TR,tNSIT ... J The 1r:wlIIul&CI lilt ~'W) 1tl1<<u I fIIU )tit of dte alU for die I~xn View IIlUlC, Ylhlch was Illdcd 1&11 RlCal )'tar. The COlI Dr mll"'llnJn, ~ IUUIC fur I fIlllltlf Is S139,lXXl. MolMloNIly, '",!XXI In IIIICRlmcNJ 10 Dlhcr ruulCl WCIll ncccsury 10 ICXIlI1ImodIlo ~ chanacs, An wl)\ll 01 the rIlknhlr sUlblks WAt beln& llI\knalcn In lanwry 10 lublin luIact dellheratlonl. The remainder of our IrIIIIh IClVktI rtmaln IIIbtIlIlllally unclaMl&cd. Tho rrurcny I" lllbIIdy rur 11V93 Is $I"'II~6. JCCOG . No 1IIbIUnII.Il ctunae CDBG - ... III. Inllclpllcd llllllhe r'Clknl 10\1- will (IIIlVklc $65O,lXX) In lhc ul'CIllIlln.1bc11 )'tv. AI lite FY93 budael WII belna ~, dIG Commkk'll on Communlly Needs II>> IlDI CIll\lrklcd lhdr rccommcndMlons for IWJecu ..s IWII1lIIS. 1I0USING - AI dllMlClll&ll )'tit, Ylt have bccomo IllDI'C MI mora Involved w11h IlIIlt'Il\Illdlltd _lIh Ixlusln., p.lI1ICIllllly In ~ formulldon of ro1klCl M11hc I'fCIWIlIon of pro&rarnslO Iddrm lhc Iuuc of IrrorWblllly In our CIll\llI1unllY, In onlcllO rnwklo IIlcqullo admlnlsuldve 1l1tllllon. uhlmaICly fIIU,tlmo IUfr IIIcn1Ion will be ncceu.vy. Willi ~ aJorIlon of ~ ComI'l'CIItNlve lloulln, Arronlalllllly SlnlCI)', we now bccomo, cllllbIo for ~Iclplllon In aevcnl new ftdcr1l JIIIl&nnll. UnronUNldy,our I'Inklpallon IIlIrclllClIO admlnJill1llve IllCnIlon wUI be II loCal . . CI(lCfIlC. Many new rtdcnl JIIIl'rwns do IlOIrclmbuno lor the Idallnlill1llve n<<ds ..s slm(lly fIIB1 JllIllrarnl/Jlllljtc1 COllI. Alllltnllon Illumed 10 dtellll~ Ylt need 10 cvalUalo 1110 IYlUablO ftdcnl aid, lhc cornmunllY ..s rollcy Inleresl II IBlICllcd b1 ~ Cly Councll, ..s IIltn dttcrmlno \he II1lOUIlI of IotaI crfun dl.ll will be pll fonh 10 plllUC IllCIO rrolnml. 1 I ... ~, EQUIPMIINT MAlNTENANCII "I . A.1hc 11r0 of our RctI.IOWI, II IltlllS ~ comfilcllllCll\llldllCd wllh cqulrn1tnl pllthucs, mol'O limo mWlIlO deVlllcd 10 our I'f'tpal1llon of IIId blddln. for cqull'ft\Cnl. Tho FY9J budacl1nc1tW I ~'llmo Irccllk.llon c1tlkAJu)'tr (SIO,lXX)) 10 lUblin bid JlI'CpIfIlIon ~ COOIIItt Idallnlilnllon. Tho roIIlloo \\'11I Ylv,k joInIly _lIh ouIl!l1U1pncnl M.InIC1WlCC Sul'tnl~cndcnI and l'ultlw1na offices. Allo rcqucslcd Will new mtchanlc (SU,cXXl): Ioll'Cvcr, II WII Wllncludtd In 1110 lxKJacl. " J i , - .33. fii ... t'"6. ... \ I '\ ., . --- U. l:f }, ..... h .... i (,., I' ! ,- ;9.) p [I [I 5 b b TRANSIT EQUIPM/iNT MAlNTliNANCH No IIIbJ1l111lal chMtac. IJROAD/lAND TELECOMMUNICA TIONS 11lC Ollllllbml Trl<<omrnunlclllont luIact rtmalm IIIb1UlllWly UI1(hanacd orcnlIoNl1)'. 1Iovrcvcr, 1I\1J ml,klr InltIMlvcsl1ll UftkrwIy,l1uI belna Ihc t'lbIc fllllChlte Ifone&DI11l1m JIIIlCCl' 11\I lite IlIOVC fMll off.sllt m1lcd olllm 10 !he Chic CcnICt. ^. M Cl1lCrphe rur-J Ills our 1nlCl1l 10 chirp ~ t'OIt of ~ oll\cthludlo IjIXC 10 ~ ore 1uIact. ^ luIact 01 S75,lXXl ~ nnl )tu,1N SU,lXO rcr )fU for ~ nell four )till. Thb _III allow ~ Ocnml A/rld 10 rccom ~ InmImc" male In JIIIlVldkllljlXC In ~ Dvlc CcnICt ~ll1on for t'IbIc IlUdlol. . .34. .-.......~.~ .' . '-' ,', "".,"~, ,,, ,~, "., '. ".. ,'.', , [ ... 1\ I O( [I ! i ,~ ; -'-i 'I 'I ,- ! \ ,. [ C t r I .. ,- I , -, [I CI 5 b ~f ~"";~''''_._''--~" ," d d ~ lit E1&IIWI.l1M.I.' Ii .'" il G.n.rll Gov.rnltntll Op.rltlons consIst 0' the G.n.rll fund, the Debt S.rvlc. fund, the Trust Ind Ag.ncy fund, Int.rnll Servlc. funds Ind the Sp.clll Rev.nu. funds. '" I A, PROPERTY TAX AND STATE AID REVENUES ... - Prop.rty tIXO. Ir. I IIJor r.venu. .oure. for the City. Th. City'S property tlX requ.stl for FV'l, fy,. Ind fY95 are proposed to be levied II '011 OIlS , for cOllllrlson PU~ostS, the c.rllrled property tn requ.sts ror the plSt two YOlr. (FV" Ind fV'2) Iro Ilso provIded be 011, ... FY91 . FY9' FY94 FY9~ ; I FY92 i 'J TIX TIX TIX TIX T.x I Rata Rat. Rat. lie. Rate 0 Per P.r p.r Pee Per Dollar. J.Wa. Dallara Ilm Dallar. 1WIQ. Dall.r. Ilm Dollar. 11m. a.nard ',711,661 8.100 ',914,'48 8.100 10,m,m '.100 10,780,696 1.100 11,100,647 1.100 U Llbury .. .. .. .. 1U,992 ,270 m,m .270 170,012 .210 Eaiploy.. 1,60',08] 10m 2,'6',m 1.927 2,S40,412 I.m ',m,uo 2.m ',m,m 2.712 U Ien.f1u Subtoul 1I,12l,746 9.4]6 12,298,099 10.028 1','~9,161 10,"~ 14,'91,77' 10.11] 1~,116,6'7 11.012 Oibt S.rvlce 2,600,000 2.m 2,600,000 2.10' 2,000,000 1,~41 2,000,000 1.4'6 2,000,000 1,4~2 Trenllt 647.911 ....w 662,290 ....w 1.227.914 ..11Q 1.264.40' ..11Q 1.'01.928 ..11Q j Subtotd 14,'6',6'7 11.111 1','60,'8' 1J.ilR 16,m.m 11JU 17,m,m UJ1J 11,411,'6' ~ AS. BldSI. LID ~ l..W W Llli .L.W 1.W 1..W 1J.U 1..W ., , Land I TOTAL LEVIED 14,m,600 15,"',0]6 16,m,m 17,662,20 U ,494 ,Ul - "pile...nu: "llItlrl 1- Ex..pt onl 12,m 12,m 12 , 900 12 , 900 12 , 900 "on I.." ] Credlu 28,416 2~,087 2),1]] 2],1]] 2],1]] Perlonal Prop.rty '86.m ]41.162 124.104 124.104 124.104 TOTAL TAX J REVENUES J}.OO4.m JJ..m.w J.UJiJ.U J.1JllJ1P 1LWJ1I -- '. .35. ~i I - .....,..,'~.'..,. . ,t] [I 5 b 13 h ..". ~., ..... f TottI tllllltd valuatIon In I~a Clly Increased frCl 51,413,802,243 for fV92 to SI,551,803,~0 for fV'3, or In Incrolso of 9,91. Of tho Incroaso, 2.21 rosultod fro. growth In roal property (ntv construcllon) Ind 7.51 resultod frDl proporly rmluallons, IIlslorlcally, roil proporty growth hIS bttn consistent In 10111 CIly. [conDllc grOllth Is IUrlbuted lo rising larkot values of proporly. Silos of proporty tlhbllsh IIrkol values ""Ich are used to ro.vlluo all proporty In roaSltsslM!nt yom. Consistent nOli construction 110119 IIlth rlslll9 IIrkot valu.s Indlcato I strong, activo oconOlY In 10111 CIty. Th. taxablo assossed valu. of III proporty Is cGeputod by applying I Stato rollblck factor to only tho resldontlal portion of totll assossod valuallon. Tho rollback flctor Is d,sl,nod to 1IIIt grOllth of tlxlbl. valuation for tho 5tltO, IS a ""010, to a 41 annual Incroaso. Tho Stato ro Iblck factor illS drllltlcally docr'lsed to a factor of ,730608 cGeplred to .794636 In fV92, a decroaso of 8X. Totll Issossed valuo for rosldentlal property Incroued 11.21 to 925,388,170 fro. 832,042,550. After tho rollback Is appll.d, hubl. assossod vlluo for rosldentlll property Increased only 2.261. Tho taxlblo valuations for Igrlculturll, c_rclll, Industrial and utllttlOl property Is Ulouod Il 1001 of valuo. Tho County Auditor likes adjust..nts to proporty vlluatlons, thon appllos the rollblck factors and 1IIItary credits to arrlvo at tho total tlxablo valuation, Tho debt sorvlco lovy Is cOlput.d on this valuation. for all oth.r lovl.s tho Incroued Incro..ntal valuo of tax Inm..nt flnanclng (1If) projects Is subtract.d fro. the hxablo valuatIons. Tlxablo valuations used for the proposed budgets In fV92, fV9J1 fV94 and fV95 Ir. d.tlll.d bolell. Tho Tlf v.lu.tlon In fV93 decroased by ovor 54.2 Illllon frDl 59,7 II lion to 55.5 1llllon. Tlf v.lultlons wero Incroased 101 for fV94 and 101 for fV95, The fV93 taxabl. valuation Incr.as.d 5,41 ovor the prIor y.ar, Tho t.xablo vlluatlon Is projected to Incr.aso 3.DI In fV94 and fV95, - ... ! ...i I 1 t, 1 i ... I ). i ~ tl [ I I I rf l. f.X.2.UW1llId ~ U2.UWlc.1Id ~ - T.x.ble V.lu.tlon C (for d.bt s.rvlce $1,236,224,912 51,298,124,951 S1,JJ7,068,700 S1,377,180,761 levy only) r' 1If V.luatlons --'Lill.Jll) -LLill.Jll) ~) --LLillJ.U) to T.xabl. V.luatlons . p' (for .11 I.vlos but ~ ~ llJl2J}.2J.U llJ1.2J1Q.J.U i. .. d.bt ..rvlee) r-' ! L. - I~ .30. .~,_.."'. '. - . ~ I t , ... , - 14.0 [/05bQ Comparison of Change In Property ~ , Taxes for Average Residence r ~ ' Iii .... ~ ..... ~ -------..------.--..11.3 .---....-..-,----...--...-------.------ 12.0 .. II 10.0 8.0 8.0 4.0 2.0 0.0 -2.0 -4.0 fI ; II '. I , '4 I, , ~ ,. I "1 ... ;,-, i j- i ! 'I J I 'w I i i' ... ...._,_...~~.~_...._.......-._----,.".._'-_..-""'- ----- .....rt,..._,__..___..___ -71.------....---.-.--.-...-.---- · 8.6 -----,....--,....-,-....-..-' 84 85 86 87 88 89 90 91 92 93 94 96 Fiscal Year .37. - .-..,'. ~.Q ..,': ~ CI 0 5 ,-, 0 " h ,,-... ;" ..... 'hIt PAge Intlntlonllly 11ft bl.nk. i ~~ I I r- 1 II I i , ~ ! II 1 ..t .~ ! m ;~ i ; " I :j .~ ,j , l , ~i C j ~r I ; " ! , , , t 'i " ,\ ,- t 11 ,",' i~ ..... <)J .311. L [ .......-.. 'C'...,_,_"..,,c,..,,. n n s ,-, '" - - - ,- Ii I . I ; ; 14 I .. " ~ 1 \ '. j.... lho FY93 proposod lovy wIll r.sult In I 1,81 Incr'lso In CIty property tl..S for th. IV' rig. rlsld.ntlll I ' property owner. lhe proposed levIes ror fY94 .nd fY9S ~III r'I~!t '" '~r'4J'J 01 6.51 lAd ..71, r'SD'C' tlv.ly. Th. following chlrt shows how prop.rtr tl.OS for tho Iv.rlfo r.sld.ntlll property will be Iff.cted b~ tho proporty tl. lovy rocOllOndtd In this pin. lho Ivorlgo r.s dent III ISS'SStd vllultlon used In this C Irt Is blsed on tnforlltlon obtllned fro. th. CIty Ass.ssor, , - CllY PROPERlY TAXES fOR AVERAGE RESIDENIIAL PROPERlY i ActuII Actull ActulI Budgot Projected Projecttd i .. ! f.U.Q [lli [lU f.W W! flU I g AVERAGE RESIDENllAL I ASSESSED VALUAllON I a 1.1.88 $69,477 I 1.I.B9 $72,576 I'T 1.1.90 $12,569 " 1.1.91 $19,396 I 1.1.92 $B1,778 ' 1- ' 1.1.93 84,231 " ;i : ..,. ROLLBACK FACTOR .JWIi JWll JilllA ~ Jllia JmAI . TAXABLE VALUAllON $56,025 m,9S0 ,m,666 SSB,007 159,748 S61,540 J ,TAX LEVY/Sl ,000 .lLill ..ll.J1.I ..lL.W JZ.J1A llJH llJU , PROPERlY TAXES 1illJZ ll2Lll W2J2 11.!!Jg llI.L1A 1WJl 0 , Chlnge frol Prior , YOIr 4,31 4,01 l,ex 6,51 4.71 1 lhe Generll Fund propert~ tl. levy Is usad for Ihe sup~orl of .In~ services such IS police, fir., Ilbrlry, ,oJ flrk Ind recrutlon mv m. The levy Clnnot OlCood $ ,10 per $I 00 of Imble meutd valultlon per Sllte '''i IW, In FY93, FY94 Ind FY95, tho levy Is proposed to be It tho lulu levy Illowlbl. of $8.10. , ' I . I The new llbrlry tl. levy of $,27, which WIS voted In by I .Ijorlly of the residents In 1991, wIll generlte Ipproxl.,taly S349,OOO In FY93 Ind will be used to e.plnd Llbrlry services. .. ,.... .39. tel <<' , - , ,,"~. ','>_u". h .... '.... ~ i~ IT t] t] 5 ,-, ,? Tho [.ployo. Ben.flts property tlX levy cln bo used for Cenorll rund t!Dlaltr costs of sDCllI s.curlty (rICAI. th. 10111 Public [lIployOOl RetlrOtlCnt Syst.. cosll (IPERSl' th. Polrctlridllrt Pension contrlbullons. hnHh 1"IYr~m, W. InlYr~"ct, dlublllty Insllmet, lmr _or's (!!!$!!nUllOll Insyrt!lu pr~l!!Is 1!ld unolploYlOnt cOIpensltlon. StltO 1111 1lI000S cities to budget for lht cosl of thlst bonoflls und.r tht [lployeo Benoflts Ltvy only ~en tho 18.10 IlxllUI levy his bo.n rtlchtd In lht Con.rll L.vy. In rY'3. ryg4 Ind ry,S lho Clly 11111 bo lovylng tho [lployoo Benoflts llx lovy for cosls totlllng 12,540.412. 13,251,120 Ind Sl.115.'68, respectively. This levy Ilso Includes tho etployor shirt of Pollct Ind rlro Ponslon conlrlbutlons. The 51110 of 10111 look ovor lho pension phn Jlnuary I, 1992. Iht Clly of 10111 Clly conlrlbullon rile for rY'3 11111 bo )11 cDlplrod 10 22,161 for Pollco Ind 30.681 for rlrt In rY'2. The SlIle's conlrlbutlon nlelo lhe nOli pmlon phn Is UI. Tho Stllo hIS propostd 109lshllon thllllOuld UIld1lt lhlllho Clly pick up lhe SlIte's sharo. The Ulldds Inothor S1Z5,OOO to tht 10ClI proptrly III ~quesl, The flnlnclll plln Includes lho City contrlbullng 20.51 In tlch of tho thret ytlrs. Anolher source of revenue for Cenoral rund opmllons Is tho /lonles Ind Crtdlls rtphcOtlCnl fund. Tho slllo used 10 levy I llx on cerllln IOnlos & credlls Ind IOnled clpllll. This tlX illS rtpelltd Ind lht Slllt tsllbllshed I repllctlOnt fund which provldts 10 cllles tho Ipproxllltt lIDunl of rovtnue bolng rtctlvtd II lho tl.. lho tlX illS ropolled, In ryg2, lho Sllto r.duc.d lho IlOunt IIIDCII.d to 10111 Clly by 11,81 frOl S28,416 10 125,081. rV'3.rV'5 Is proJ.cled It 123.833 per YOlr, Dr 51 ID\ltr thin rY'2. ^ Hllltlry Servlco Crodll repllcolOnl hiS boen osllbllshed by the Sllle IIhlch roturns to cltlos plrl of tho properly tlX losl 10 lhe HIIlllry Service Tlx Credll. In rY'3.rY'5 thll IlOunt 11111 bt SI21900 tlch YOlr. These IOnles Ire Ipproprllted to cities by the Stlte Trelsurer In proportion to tho IOnoy I loclttd by tho Sllto for tho 1IIItlry servlco llx credit, Tho StltO Ilso provldos I porsonll property tlX repllcflOnt to cllles. In 1'13, the Stile frolt Vllultlons of personll property. Thlt property illS eX'lpled frOl property tlXOS plYlblo In rY88, Tho rY'2 ropllcOlOnt tlX illS reduced by lhe Sllle by 11.81 10 1341,162 frOl 1386,435. rY93.rY'5 Is proJecltd II 1324,104 per yelr, or 51 101l0r lhln rY'2. The Clly Is Ilso Illolled 10 levy property llx for olher purposes. Includln, Tori Lllblllly, Trlnsll Ind Debl Service, These llxos Ire roslrlcled only for lhe purpose for which lhey Ire levied. ,Since rV8', lhe Cenerll Lovy hiS been It lhe IIXIIUI 8,10 1IIIt Ind Includes In IlOunt for Tort Lllblllty, evon thou,h tho City Is Illolled 10 lovy I seplrlte tlX for this rurpose, The Cenerll Levy Is being used to Increlso the lllblllly loss reserve blllnce. T~ls 11111 perllt lexlblllty In tho futuro use 0' Iny oxcoss blllnce In the loss roservo. Tho Cennrll Lovy will continuo to be used through rY'5 for Insurlnco pro.IUls Ind for plllOnts Inlo the Loss Reserve. .40. - !"" 1 of, ~ .-.. t,. . I ..., ! Cl ! , ! rl ~ i , ... I i, .' .- ~ L... .. , II i j " I I. I " , ,j ... , .. I 1.4 i... ; j '.... u u hi J -, . '... i ,I .. !I " I I i II l If i It h-..' . ........ ---- t] [I 5 .-, 3 Ihl f911~lng l~l lht porllon or lh. Gener.l Levy khlch Is Illrlbullblo 10 lort Illblllly for fY92 throvgh m5. m2 rm rm m5 lax lax Tn Tax Rlto Rlto Rll. Rlt. Par DollArs Por Dollm Par DollArs Par SIOoo SI 000 SI 000 Slooo 7.735 9,950,813 7,699 10,230,078 7,686 10,522,497 7.678 Dollm 9,486,774 Gonml Tori LIAbility Totll Ganerll Ltvy 5tllo Ilw pOnllls tho Clly to lavy I Trln.IL llx ror funding tho operltlon Dr I IUnlclpll lrlnslt syslet. Tho 5111. Incrolsod lho levy ror fY93 rrOl 5.54 10 5.95 par 51000 or llxlblo Issossed vllulLlon, Th. tlX levy raquesL Is It tho new 5,gs nto, lho $.95 nle will gonmte, In fm, Ipproxllll.ly 51,219,198, cOlpmd Lo 5662,290 In rm, , Tho Debl Servlc. levf provides runds for Lho plYlOnl or lho principII Ind Intorost on gon.rll obllgltlon bonds or lho City. L CIA IIso bo utilized Lo rund tho plYlOnl of Iny Judglltnls Igllnsl tho City, unleu olher rundlng sourcos Iro provided by Stlte Ilw. lho rY93 lovy drops fr0l52,600,OOO In FY92 to 52,000,000 IS lho 1979 Ind 1980 Gonerll Obllgltlon (CO) bonds Iro plld orr. Thoro Is no CO bond Issu. pllnnod In FY93, Tho fm lovy Includes dobt service for I rroJoclod 52.35111I Ion Issuo. Tho m5 lovy Includes debt servlco for I proJoclod 5350,000 Issuo. lho pro ecLs proposod 10 bo flnlncod wllh thoso bond Issuos Iro dotlllod In lho Clpltll IlprovalOnts Progrll sacL on or lho threo yair rlnlnclll plln. , ...!!L.lli .....m .JlL1!J. -&ill SSO.6ij --ill --..llLill ..J.U L2llJ!II.J.VRJ.2JWllI.J.VR~I.J.VRJ.LJ..O:2J1ZL122 B. CENERAL fUND. REVENUES OlllER "WI PROPERlY TAX I, IntorgovarRlOntll Rovanuo Asslsllnco rrOl olhar govarRlOntl1 Iganclas Is Inothor IIJor sourca or rovanua. This Includas both Fadml Ind Slllo mlsLlnCo. 5010 or lhoso runds m distributed ACCording to populALlon. 10111 CIly's popullLlon, blsed on tho 1990 Cansus Ind usod IS lha blsls ror par clpltl dlslrlbutlon, Is 59,738, .41. ~ ~ ..... I I I i i ; , i I I I , I ........1 ((' i , i ....... : ~{' [/ [I 5 ,-, Lf . ,r) ." . : ~. ,(, ) ,....;- i I. The bank franchise tll Is a State tal levltd on the not IncDlt of flnanclll Institutions. Tho Stat. r.talns 55X of this tlX and tho rtlllnlng 451 Is dlvldtd 601 to tho city Ind 40X to tho county kh.r. It orlglnlted. Tho fY93.95 pl.n projocts 545,500 annu.lly. b. liquor proms arl bued on lOX of 9ron ul.s of tho SlItl's Alcoholic BIY.r'9' Division. In fY92 th. Stat. roduc.d th. allocation of liquor profits by 11.81 to 13181404 frOl 5360,818. FY93 Is proj.cted at 1302,4B3, or 51 1000r th.n fY92. fY94 and FY95 Iro pro oct.d at tho fY93 IlOunt of 1302,483. c. SlIto Hunlclpll Asslsllnce Is distributed to cltln on a ratio of IICh city's population to total Stato populltlon, This Pl,..nt clnnot o.cood ono.half of tho City'S proporty t.x lovy. In FY92 tho Statt reductd this al1oCltlon by IJ.8X to mO,BIB frOl 140B,608. fY93 Is projocted It 1342,777, or 51 1000r than thl fY92 lIDunt, fY94 .nd fY95 arl projectod It tho SIlO alOunt IS fY93. d. Tho City of Iowa City Is rosponslblo for .alnt.n.nco of all financial rocords for tho"Johnson County Council of CovotnlOnts (JCCOG). Tho JCCOG bud90t Is Includod In tho City'S flnlnclal pl.n. Tot.l funding no oded by JCCOG In fY92 'lOunts to 1283,366 with Iowa City" sharo frOl the Gonoral Fund bllng S1Z6,Z99 (UZ,m frOlllndfl11 Oporatlons), For Fm and fY95, Iowa CIlY'sshare frOl tho Gonoral Fund Incro.sos to 1159,000 Ind 1110,B55, rospectlv.ly. I. Road USI Ta. collocted b( the St.t. Is Ipportlonod to .ach city basod upon I ratio of tho city'S population to .11 Iowa c tlos. Tho por c.plta ostl..to for FY93 Is 153.07 or 53,106,376 compared to 13,100,000 In fY92. Duo to tho St.to's uncertainty of tho futuro .llocatlon of thoso funds, Nt havo projoctod fY94 and FV95 It tho S'IO lovol as fY93, Tho City uses Ro.d Uso Tax funds to pay for th. IIjorlty of tho costs of tho Stroots Ind Traffic [nglnmlng DepartllClnts In the Goneral fund. lho Gonor.l Fund rovonues Includo IZ,446,55B, IZ,561,B71 and IZ,697,605 In FV93, fV94 Ind fY95, rospoctlvoly, Z. Othor Revonuo The City ostlbllshos sorvlco ch.rgos both by contract and foo schodulos. Iho Flro Depart.ent revenues Includo tho fire lrotocllon contract with the Unlvm Ity of Iowa. Fm revonues Iro projectod It 5614,172, $551,Z2 to Flro Otp.rtlOnt oporatlons In tho Genoral Fund, IIZ,I50 to tho Flro [qulpltnt RoplactlOnt Fund and SII0,800 to tho [lfIloyoo Benoms Fund, Chug" are rrOjOcled to Incrom by Z.61 In fV94 (S69I,796) and Z,91 In FV95 (17IZ,068). library revenuos In FV93 ncludo 5ZZ5,OOO for sorvlcos to Johnson County, lOX of tho library'S oporatlng bud90t, Johnson County service costs are projocted to Incrom Ipproxl..toly 7,61 In fY94 (SZ4Z,OOO) and 51 In Fm (SZ54, 137). Recreation revenue Includos .dllsslons, I.ssons, .ntry f..s and pool r.v.nu. Ind totll. 1518,530 In FY93 Ind .hows no 12 l~ .42. ",,",. ~. .... ... II I 1 ! .-., · t I j "'1 i i "-! i i - i .... ,.... , I ... CI r' I .., r- , - o t] 5 ,-, 5 ~'>""" ,-, j ," ! II I ! " i il I l ! r. I ~ II II Ir~ro~lo In fY'. or fY'S, Ol~r f1..nv~ Is dirl,id 'rua itllvlllil Iij(h il inliil Iltiftllng, luning Ind lubdlvhlon fou. In fY93, rov.nuo 'roe Ilcons.s Ind pOrlll1 Iro bud90led II 54l8,810. HoII of Ihll rov.nuo viii COlt frOl building Ind r.nlll ptrllll Ind Inlpocllons, Dr food Ind lIquor p.rlll. Ind Ilconsol. Olhlr sourcos of rov.nuo Iro ptddlor'I, oloctrlclln'I, plUlbtr'l Ind Inllll Ilc.nsol Ind burlll pOrlltl. lho fm.95 budgotod rmnuo froe f1nu Ind forfollurtl of 5419,450 InclLldn Im,ooo for lArking flnol, 113,loo In Ilbrlry flnos IIS.Sled for ov.rdu. or daaiged prop.rty, Ind 1141,l5O coll.ct. by the IIghlnlo's courl for vlolltlon of th. CIty or Slllo codn such II IOlor vehlclo vlollllonllnd Inllll control vlollllonl, lh. fY93 hotel'lOt.1 II. (51) rov.nuo Is olllllled II Il8Slooo. A l.51 Incroiso II projoctod for fY94 Ind fY95. lIotol.Hotol lun hm boon I!louted II fOllOllI: 50s to Polleo Pllrol, l51 10 Iho Convonllon 1 Vllllorl Burolu, IOS Plrk Lind Acqulslllon Rosorvo Ind 15110 Horcor Plrk AqUlllcl Cenlor op.rlllonl. . Intorosl IncOlt (lll5,ooo) II projected II I 4.51 rllo of rolurn, C.n.rll fund Ilscollln.ous r.v.nuol Iro COlpOled of rOfundl, rollburltltnll of o.ponsol Ind dillgOl, Illcollln.ous 11101 Ind cOllI.slonl or concmlons. , .'. J - :-- i :1 "'1' ..J ... J C. CENERAL fUNO . EXPENDI1URES lho proposod Conorll fund budgol In fY93 II Il3,l66,643 or In Incrolso of l.lI frOl lho fY9l Olltlllo. A cOlplrlson of dolllrs Ind porconllgo chlngos by IIjor clllslflclllon of o.pendlluro follOllSI Aclull [1111110 Budgol Projected Projocled IlO.IJ.ARS 5~,904 .illZ.. -WL S15~5~ij6l --WL Perlonll Sorvlcos $13,181,496 SI4,m,I91 516,641,340 COIlIOd II hs 613,I6l 154,810 808,5l4 850,389 894,452 Sorvlcos 1 Chlrges 3,636,656 4,308,5l5 4,263,115 M06,052 4,603,559 Clpllll Oullly 1,116,872 1,129,570 1,393,558 1,063,470 1,309,662 Trmfm 1,785,300 3,257,5l8 M81,839 2,488,m 2,442,873 conllnrnC{ .. --1HJ!Q --ULm liIU -Z!WQ lOT L E PEHOITURES WJU.J.U ll.WiLW WJA1t.W llL.WJZi ... I I ~, .- ... I .~ J U I I " f ,I I" , .43. '!-,;f,.'.'...,. ri .... nS ..... 1 I 1 -'.... i ~; ~.~. t] [I 5 ,-, b , . 14"> If~ .~ PERCENT CIWfGES tit i~l. I Proj.cltd ~ ~.s J.UL -WL 11.01 8.41 8.81 1,01 COIlIOdll11S IZ,II 7.11 S.ZI S.ZI S.rvlc.s & Chlrg.s IUI (1.011 3.31 UI C.pllll Mhy 1.11 U. I (U,7~1 U.II Tr.nsfers 82.01 ~ 9. I ~ conllnrnCy lot..OI 5.01 TOT l 19.31 Z,ZI 5.11 6.31 I. P.rson.1 S.rvlc.s P.rsonn.1 cosls .r. prll.rlly conlroll.d by coll.cllv. b.rg.lnln, .9r....nls, Elploye.s of lh. CIly Ir. r.pr.sonl.d by lhroo unions: AfSCHE (loc.1 '181), lh.. Pollc. l.bor R.I.llons O,,-.nllallon of low. CIly, .nd lh. low. Clly Assocl.llon of Prof.sslon.1 rlr. rlghl.rs, IAff, Afl.CIO (loc.1 '610). All sup.rvlsory, confldenllal, lelporlry Ind olhor IIPI0y..s who ar. .xcludtd by Ilw In Ch.pl.r ZO of th. . Cod. of low. are exclud.d frOll th. units .nd frOll th. t....s, condlllons or .ppllcallon of th. Agr'eIlOnl. Th. IIjorlly of Clly IIPloy..s .r. r.pr.s.nttd by AfSCHE. This Union Is cOlprlsed of two b.rgalnlng unlls. on. cOlposod .xcluslv.ly of llbr.ry ..ploy.es Ind lh. oth.r COlposed of IIPI0y..s In III oth.r dop.rllOnls. AfSCHE r.llfl.d a lwo.y..r conlrlcl, July I, 1991 throu9h Jun. 30. 1993, Thl. .gr....nl Includos I 5,001 Idjuslllnl lo w.g.s on July 6, 1991, a Z,51 .djuslllnl on July.. 199Z, .nd .nolh.r Z.51 .djusllOnl on J.nu.ry Zl 1991. lon9.vlly p.yaonls were Incr..sed by 1100 for 10 y..r IIPI0y..s (5450). 1150 for 15 yo.r lIP oy..s (16001 .nd IZOO for ZO y..r IIPI0y..s. Sworn pollc. offlc.rs .r. r.pr.s.nl.d by lh. Pollc. l.bor R.l.llons Org.nllallons of Iowa City. Th. b.rgllnlng unit Is cOlpos.d of all low. CIly pollc. offlc.rs, EXlIPl frOl th. unit .r. th. pollc. chl.f, lleut.n.ntsl c.pt.lns, s.rgo.nls, .nd other confidentIal, .dalnlstratlv., supervIsory and l.ss lh.n h.lf.ltlO 'Ip oy.os, Tho pollc. offlc.rs union 19r..d to a two.y..r contr.cl that sp.ns July I, 1990 throu9h Juno 30, 199Z. ThIs .9ro.ltnl Includ.s a 3,51 cosl of living .djustllnl to wlg.s on July I. 1990 .nd ono of 3.851 on July I. 1991. Tho rtrortghl.rs are reprmnltd by lh. Iowa CIty Anocllllon of Professional fIr. flghltrlllArfJ Afl. cia (loc.l '610). Th. b.rg.lnlng unll Is coepos.d of flr.flght.rs. ll.ut.n.nts. Ind c.pla ns. LXlIPt frol lho unll ar. lh. fIr. chl.f. fir. ..rsh.l .nd b.lt.llon chl.fs, Th. flr.flght.rs ntgotlat.d a two.yo.r conlr.cl, July I. 1991, throu9h Jun. 30, 1993. Il provld.s for a 5,001 Incr..s. In b.s. p.y on July 6. 1991. . Z.51 .djuslllnl on July 4. 199Z. Ind .noth.r Z.5 .djustltnl on J.nuary Z. 1993. - i2d ,,., . . .44. - 0., ... tl ~ [ ... j i ... .... , t..., ... [ r ~ ,,' , l i .. t,-; ! ! I .. I I .. 1 1 ,j "'" ,j .. , , '. i .. "'" J OIl ..l -~. 't- -, ..; ,,' I ... I /jot,-",_...,-=~..",,~.- [t ,[, 5 ,-, ,-, longovlty pl)lOnts Increased by SIOO for a 10 yoar osployoo (S4501. SI50 for a 15 yoar ttployee (56001, and 5200 for I 20 year elployee (S7501, [lployals ~to are adilnlstratlv., supirvlsory or othifWlii Inil191hli fof colliCtlyj hifWilnlng ini covored by tho Porsonnel Rulos and Rtgulatlons. 5010 aro ollglbl. for CIvil Slrvlc.. Sllarl.s and benoflts are dotonalned by tho CIty Council upon tho rocOlllndatlon of the CIty "anagor. Salarlos Ind benefIts (health, lIfe, disability Insuranco and ttployer sharo of riCA and IPERS) art budgeted It full cost. The rY93 buagot Includes scheduled step Ind cost of living Increasls. 2. COIIOdltles COIIOdltles lalnly consist of office Ind cleanIng supplies, and lalntenancl and ropalr Iltorlals for buildings, streets and equlplent, Supplltland latortals were projected at an Incmso of between 5.71 for rY's 9).95 3. ServIces Ind Chargos Slrvlcos and Charges cover oxponses for Insuranc. prttlUls, pa)lOnts for AId to Agencl.s, printIng, various servIce contmts and utility costs. Hodmt. lneroms aro proJocted and ovonll, tho budgets for servlcos and charges aro esttlated to Increaso betveen 0.4.51 for rY93.95. Th. Aid to Agencies budgot Is partially fundod frOl COIIUnlty Dovolopltnt Block Grant IOnlos (S81,OOO InnuallYl, and tho relalnder funded fra property tu rovonues In the Genonl rund. Tho Council Ipproprlates IOnoy annually to oach agoncy, Tho rY92 budget vas sot It S278,650. Tho flnanclll plan provldos for I 51 Increase In rY93, (S294,6831, I 51 Increase In rY94 (5309,417), Ind I 51 Incrolso In rY9S (S324,888). Bolov Is a detaIled Ilstln9 of the Igencles funded In rY91 to rY9S. .45. ~ C1 .... - t~J - 4. t] 0 5 .-, 8 ' '. if1 ....< '~1 1.- I ~~~~ prOI;~ed I < .. Bit Brothers/Big Sisters 526,500 528,000 528,500 529,925 m.m ~. Cr s Is Center 21,000 22,050 24,900 26,145 21,m DoIostlc Ylolence Progrll 26,400 28,400 31,400 32,910 34.619 [Id.rly S.rvlces ^Jency 39,150 45,000 41,150 50,138 52,645 tit [..~.ncy Ilous In9 roJecl .0. 1,800 2,000 2,100 2,205 . tl IlAtA 4,000 6,000 6,000 6,300 6,615 H.yor's Youth ['Plo~nt 32 ,000 33,000 33,000 34,650 36,383 Ii4 H[CtA 11,000 13,500 16,000 16,800 11,640 L R.p. Ylctl. Advoc.cy 11,500 12,000 12,000 12,600 13,230 Rtd Crou 3,300 4,200 4,200 4,410 4,631 Unlttd Action for Youth 4J,ooo 46,000 41,000 49,350 51,818 ... H~hborhood Centers 20,000 25,000 21,000 28,350 29,168 ! - I [ 2,000 6,500 1,500 1,815 8.269 Conllngency .0. 5,200 5,333 5,604 5,892 .' Johnson County Hus.u. d 2.000 mtm ntm 2.300 , 10TAl .l.ULill lli.!.JU .' rundlng illS requostod In rY9J for Independent living (1,500) .nd Voulh 1l0000s (10,000) but Is not Included In the budget. , lhe City Council .pproved In rV92 funding of 540,000 for. fe.slblllty sludy on. proposed Arts Cenler .nd .Iso . 5Z,000 contribution to the Johnson Counly HuseUl. In rV89, I rlre Yehlcle Repl.celtnt rund "'S est.bllshed 10 provide funding for scheduled repl.celtnt of fire trucks Ind vehIcles. Budgeted p'~nts Into the rephcOllClnt fund Ire mo,ooo In rm, S105,OOO In rY9J, mo,ooo In FY94, .nd 5100,000 In rV95, 4. lr.nsfers In rV93, lhe Generll Fund subsidizes lr.nslt operltlons (5Z60,6IZ), IIhlch Is IUch 10llOr th.n FV9Z becluse of tho Incre.se In the tr.nslt t.x lovy frot 5.54 to 5,95, the Airport (516,000) .nd JCCOG (5IZ6,Z99). Also Included Is I tr.nsfer to lr.nslt In the .lOunl of the tr.nslt property t.x levy It the nOlI 5,95 rite (51,ZZ1,934). Stlte 1.11 ..nd.les th.t property t.xes received frot the tr.nslt levy be receipted Into the Gener.1 Fund Ind then tr.nsferred to tr.nslt oper.tlons. lhe tr.nslt subsidy decrelsed frOl 5740,31Z In rV9Z to 5Z60,61Z In rV93 .nd Is proposed to Incre.se 10 54B5,080 .nd 5659,490 In FV94 .nd FV95 respectively, - ,9) '... 190> .40. .' , ... r .. r' III '" I .. I I '''' ! ... ,. [I t] 5 .-, q ... '. ... '. ... th. trm(m.out Includ. the r.pa)'IGnts to rmrve (unds (or IOnlts borrDlltd (or various capital IIJlr9Y~!!U. R4p~YM!\U btglp'!l11!9 In FY89 m bt,meted lIlldtr C=tery UJ.767) slid Pub (56,701). R.pa1ltnts to the Landfill R.s.rv. began In (Y91, this loan was ustd to 'Inane. the cDlput.r u~rad. and the Anllll Sh.lt.r construction, FY93 r.pa)'IGnts ar. budg.ted undlr Data Proc.sslng (526,526) Ind Anllll Control (544,SOOl' th. (Inal r.pa,..nt o( 526,526 for tho cDlput.r upgrade I. In FY93. Th. Anllll Sh.lt.r construc Ion loan (rDl land(111 Is schedul.d to bo r.pald In FY2000. 5. Contlng.ncy th. .xp.ndltur. contlng.ncy Is s.t at appro.l.at.ly IX o( all budg.ted .xpendltur.s. No contingency shows In fY9I, only actual .xp.ndltures. !he Fm, fY94 and Fm contingency hu been lit It 5ZZS,750, 5237,038, and 5248,890, r.spectlv.ly. 0, GENERAL FUIIO YUNNO BALANCE th. City (ollows the philosophy o( separating the (und balanc. Into a Pur. Fund 81lanc. and a Contingency, the Pure Fund 8alanc. Is thlt portion o( the balanc. IIlntalntd as working capItal which I. not avalllbl. (or allocatlon'.xceft In tIIrvency situatIons, th. Contlng.ncy Is that portion avallabl. (or allocation to unbudg.ttd and unp anntd .xp.ndltures during tho (Iscal ym. th. Contlng.ncy Is budgot.d within tho .xp.ndltures. th. annual ym-.nd (und bahnc. alnus tho rOlOrv. bahncos Vivos tho Pur. Fund Bahnc. or tho G.neral Fund's working capital positIon, !h. (ollowlng chart glv.s the Pure Fund Balanc. (or (Iscal y.ars 1991 through 1995, - .., Ii n I' ,. .~ " It J .f.W...AW1L .LliUllWL ..I.W.JlIduL...f.l1lfwwI4. ~ BeginnIng Fund Ballnc. 54,749,717 55,867,318 53,843,745 53,289,837 52,577,IZ4 Rocelpts ZO,Z07,495 ZO,743,Z96 ZZ,71Z,m 23,880,Z81 . 24,957,475 Exp.ndltures L1LWJW. illJ.6UW. ill...ill.Jill w..mJlli ill..illJlil Ending Fund Balanc. 5,867,318 3,843,745 3,289,837 2,577,124 1,387,8Z3 Less R.s.rve Balances -Llli.Jill. -LillJill -LlliJlli -1illJW -LWJID Pur. Fund Bahnce JL.UlJU JlJIlJ.U .1Lm.JU JL.RZLm -1Z2lJU . th. Pur. Fund Balanc. Is 1I,4X o( .xpondltur.s In FY93, Ind drops to Z.7X by FY95, Any (urth.r un.xpocted deterioration o( tho City'S working capital position will n..d to be IOnltorod clos.ly. Following tho Financial Plan Ov.rvl.w ar. schodules sUllarlzlng tho res.rve ballnc.s. '"l . I I . ... . 1 . i ... ,'"I ... ", I 1 I'" I .47. 1'.",:....- ri .... '1S ..... ; , I I ! i I I I I , i , ......./ '(1 ! t€! 4') ,,- I~f' I...... I I I I i ___ I,~ 9J "f;;,,,_..." t] CI 5 E' 0" , lho Puro Fund 8111nco Is Ultd 10 provldo for Cllh flow In Iho first qUlrllr of Ih. ntw fllcll 711r beCIUI. Iho lI.Iorll7 of propulyluol Art not rtcolvtd unlll Oclober. th. (0110111; (h,rt ~I mh rlQ!! MMI or how oxpondituros hlvo oxcolded rec.lpls In Iho flrlt qUlrtor of tho Pllt Iv. y.,rl. . 5horUIII ~ ..RlWW... .1IulIll.UIlw.. ..lJWWW.. 1991 13,49l,693 $$,348,695 ($I,856,ool) 1990 Sl,963,Ol7' S4,J70,319 ($I,407,l9l) 1989 13,373,245 54,542,016 ($1,168,771) 1988 Sl,579,141 S4,m,m ($1,796,198) 1987 Sl,560,m S4,S74,149 lSl,OIJ,910) 1986 $I,8ll,1J6 13,8JS,878 (Sl,OI4,74Z) . Tho proJ.cttd YOlr.ond blllnco wIll provldo funding for the Ihortflll. [. O[BT 5[RVIC[ FUND lhh fund provldu for Iho pl1lltnt of Iho prlnclplllnd Intutll on gonml obllglllonl of tho CIty, Funding Is provIded by tho Oobt Sorvlcl Tlx Lovy Ind Iblttltnt frOl vlrlous [ntorprlso Fundi for tholr clpltll Ilprovtltntl which wero fundod by Gonorll Obllgltlon Bondi, Debt S.rvlco COlts In Iho Ihroo YOlr flnlnclll plln Includo I propolod FY94 bond 1.luo of 53,S 1IIIIon Ind I S350,ooo ISluo In FY9S, AI stlted In tho CltY'1 F11C11 Policy, 'Debt Incurred III gonml obllgltlon of Iho CIty or IOWI CIty Ihlll not mood Itltulory IIIIlIl prmntly 51 of tho IIrkot nluo of tho tmblo proporty wllhln tho corpmto Ilalts IS oltlblllhod by Iho Clly Allollor,' Tho follOlllng schodulo IhOllI tho rolAllon of lowl CIlY'lllIowlblo dobllll'9ln Ind tho dobt Incurrod for FYBS through FY95, Tho 10111 proporly Vllultlon IlOunts Iro Iclull for FY85.FY9l, but Ir. prollllnlry oltllltOI for FY93 through FY9S, .48. " - , , Li Ii C. I [I - I - ..- , r i - w .1 U ~ r ~I I , .. ! . ' ~', ',","- ;' , , j~ I . ~d !... I: I !~ -i J , ~ a " \. 11 .. .., . , , . - I , I .. I I jU i '~ n n S R " - - - - ~. c1 ..... City of Iowa City General Long Term Debt Bonds Issued In Millions 8 e .. -----.-,...----,--- ......--....--.....----.....- t~ , 4 . ~ if. :,1 T ,;,c- ___.._._ - '~;~ . ~", ':':' 2 -- o 74 n re 77 71 71 80 81 II IS 14 II II 17 II II 10 11 II IS 14 18 Fiscal Year .00 BondllProp. Tax Cl 00 Bondl/Voler App, .00 Bondl/lnlerprl.. .49. ....' ... ~€ ...... . f..€ nnSF"J - - - - - .~ - ~ ...... I ".. , , \. i I ~: I I 1 .... [ ,. L' r I. ~..---~.._- --,.--.-- . . . , . ThIs page IntentIonally left blank. , . ., ; -il t, j f I , i. ! . rl .. . '.l.., Ii. .. ,~ ~ I i ,:I ~ I '~ ~. 1 1 fI Ill' ~ i~ 10/ .60,' 1i ' :..I. ~-,"--'_. , ,.., ...'. - 11 [( '5 8 3 - ..""-'"...-.-,.".. . ',....."...'~'...,,',""* .. rf 1 , I . j , ....1 ... ~I I ',I ---- Totll Al101f~bl. Debt , ... Property ~ Outltlndt~ Debt Debt II S or , ! , rwilUU -lUili.L ~ I ~-,,1 rm $1,646,308,315 S8Z,315,419 SII,969,787 15S rm 1,598,357,656 79,917,882 12.983,03 161 rm 1,551,803.540 71,590,177 14,185,417 181 m2 1,413,802,243 70,690,11Z 16,462,582 m ml 1,379,028,589 68,951,429 14,985,000 m ... mo 1,308,653.903 65,432,695 15,170,000 m i FY8g 1,291,6JZ,675 64 581,634 16,900,000 261 I... FY88 1,246,381,671 62:319,084 17,950,000 291 I J FY87 1,248,123,717 62,406,186 13,624,000 ZZI FY86 1,174,927,158 58,746,358 10,500,000 181 FY85 1,124,655,722 56.232,786 12,100,000 ZZI J Th. rllcll Policy 1110 Includ'l the guld.lln. that "d.bt sorvlco Cha~.s payabl. rrOl the g.n.rll tax lovy shall not oxcoed 251 or thlt l.vy In any on. rlscal yoar," lho rollow ng chart Ihows the dobt .orvlco lovy ... I' I f.rcont'u' or the totll l.vy ror rY86 through rY95. Tho I.vlos ror rY86.rY92 Ir. c.rtlrt.d Ind the ! ~ I rY93. Y95 Ir. proJ.cted I.vl.s. (Th. Stlto will cortlry the lovy ror rY93 In Jun. 1992.) Dobt lWL1w bWWw 6LLRLlWl m5 13.484 I.m 111 m4 l3.m 1.496 111 rm 12.826 1.541 121 ,~ m2 12,671 2.103 171 , ml 12.128 2.152 181 j1 mo 12.028 2.m 191 I j FY89 11.695 2.545 m FY88 11.549 2.520 m FY87 10.609 1.892 181 FY86 10,885 1.952 181 FY85 10.652 1.830 171 I 't w I I I tJ .....J ... ':SI i , .51. \~I rl rl S 8 Lf - - - ~1 ..-- ~., ...... F. TRUST AIG AClHtY fUlCl lilt Tl'1IIl !!!4 ~MY fy!!d ~!ll for Je(OO (JoImlO!! C!I!I!!ly C!I~I\~!I !lr Gov'!'!lIIitl\h). l~, JCCOO rund Is an agoncy fund. Ih. tit, only Icls as custodian for th. fund Ind provld.s accounllng s.rvlc.s, JCCOG provld.s county-wid. planning aSllstanc. for transportation, hUlln s.rvlc.s Ind solid WISt. pllnnlng, G. OTIIlR FUIClS Int.mll S.rvlc. funds Includ. both tho Equlpltnt Kllntonlnco fund Ind th. C.nlral Supply Ind Print Shop Fund. Th. Equlpltnl "alntonlnco Fund provldos ..Inl.nanco for all Cll, vohlclos and oqulplOnl Ind rontl v.hlclos to olh.r tit, d.partltnts frGI a contral vohlcl. pool. funding II provided frGI I charg.back for tho IIlntonanc. l.rvlcol and th. rontall of vohlcl.s. Iho Contral Suppl, and Print Shop fund cov.rl tho oporallon of tho vonoral orrico lupply Inv.ntol1, th. prlntlhop, coplon and th. fAX lachlno. Bolh of thm functlonl aro avallabl. 10 all tlty dopartltntl ~o ar. charged blsed upon tho sorvlcol utlllzod. Ih. Spoclal Rovonuo funds Includo tho llployoo Benoflts fund, tOllUnlty Dovolopltnt Block Grant (CDBGI, ROld UIO T.. and Urban Dovolopltnt Action Grant (UDAGI. Th. CD8G Fund accounts for rtvtnuo frOl U.S. Doparlltnt of 1I0ullng and Urban Dovolopltnt COIIUnlty Dovolo""nt Block Grant pr,rlll Ind Is rostrlcled In UII for ollglblo proJocts II doUnod by Federal rogulatlonl. Tho ROld UII .. Fund accounts for monue frOl lho Stato Ind Is und to PlY for Itroot IIlnt.nanc., traffic ongln.orlng Ind Itroot rollled conltructlon COltl, 1IfIWB.llWIm Tho Enlerprlso fundslnclud. Parking, Pollution Control, lIalor, Roruso, lIndflll, AIrport, lranslllnd Broldband TolacOllUnlcltlonl. Tholo aro prlllrlly funded frOl usor foos for lorvlcos provldtd. Of thoso olght funds, only two (Trlnllt and Airport) rocolvo proport, tl. IOnlos. lho olhor II. funds Iro ontlroly solf-supportlng frOl rovonuos thoy gonorat., A, Entorprllo fund Rovanuol Rofuso colloctlon ratos woro Incralsad on Sopttlbor I, 1990 and 1991. Rlto Incroalol Iro proposod for July I, 199Z, frGI 17.50 to 511.00 por IOnlh, No additional rato Incroalo hiS boon ractorod Into tho fV94 and fV9S budgotl. Tho Incroalos Iro noodod to covor tho nonaal rofulo dllposll cOltl, tho yard Nllto progrll, a nOlI curblld. rtCycllll9 progrllllnd Intlclpltod nOlI flderaland shto rogulltlons roglrdlng rorulI disposal. IIltor Fund rlt.s NOro Incrolsld In fV9Z by Ippro.lllloly Z4X to bo usod for tho Nltor rosourco plan. A lOX Incroalo II Includld In rY94. - ~. ..- :?J .62. ,.. , , .- r' , ... '"' ... i I ... f'\ L. .'\ : I j' .. t~ L, i I r I , - OC1585 ~" .f ,.. r( , , Ii ~ ~ Ii .. Tho Trinllt hx levll1U Increased rgr rm F~ 54f ptr $1000 mmN nil;, 10 9k ptr SlOW, th, 1N11_ f' I11Ol1ablo rUo, Tnnslt hro rovenuo h OSllNI.d 10 provld. IpproxlNI.lytwnly.on.10 twnty.f1v. perml .J of 10111 transll operallng r.v.nuo In Fulur. y.ars. Ih. Ihr.. Y.lr Flnlnclll plln ISSUltS Ihat rld.rshlp 11111 stlblllz. II Ihe curr.nl l.v.l. fY93.95 Includ.s Ih. IIID ntv roul.s s.rvl"9 (Isldll. Ind Henaon Tr.t. 1 Th. Following chart shows th. draNtlc decr.ls. In th. Innual subsidy FrOl Cen.rll Fund blclus. of th. ntv 95, rlto. ... At1II1UW ~ ~ fmwtiW Eww!llli For. R.v.nuo 1654,784 1656,504 1650,000 1650,000 1650,000 301 25.41 25,01 ZZ.71 2 ,21 ; "I \ , Hhc.llln.ous Rovenuo 60,295 44,Z7Z 411831 37,468 39,100 I 31 1.71 .61 .31 .31 1"-- F.donl & Sht. I J Ass hlinc. 38),995 483,900 420,370 420,370 4201370 171 18,71 16.11 14.71 I .71, I i , Transit Tlx l.vy 651,316 662,290 I,m,m 1,264,403 I ,301 ,928 -] 301 25.61 47.21 44.31 42,41 Op.rltlng SubsIdy 420,000 740,37Z 260,612 485,080 ~ - 2~ 29.2~ --1O.JI --llJl : Tolil 12,170,390 12,587,338 12 .600,747 12,857,321 $3,070,888 , Plrklng rll.s 1I0ro list Incr'lsed In Fobruary 1986. A ~.n.rll rat. Incr.aso Is not ~roPos'd throurh FV95, - although a rato Incroaso wtll b. nocossary IF I now par Ing struclur. Is buIlt. Par Inl Flnol of 215,000 IJ aro rocolpl.d Inlo tho Plrkl~ Fund 10 satIsFy rovenuo r'1utre..nts For Plrklng Revonuo ond cov.nants. IF Iho ballnce Il Y'lr.end Is I oquate, thlt Fino r.vonuo w II b. trlnsF.rr.d to tho C.n.rll Fund, I U llndFll1 Fo.s wor. Increlsod July I, 1990 and July I, 1991, Froe 110.00 p.r Ion 10 116,00 por ton to 131.75 por Ion. Tho propoud roo IncroUt July I, 1992, h Fra SJI.75 f.r Ion to 542.00 p.r Ion. Th. shlo surchargo Fo.s por ton havo grown FrOl 25, In FV87 to 13.50 In fY9 , and will contInuo to Incr.lso. Tho substantlll rllo Incrolsos In tho throo yaar Financial plln aro duo 10 antlclpatod costs rosultlng FrOl IOro restrict tvo F.donl and slit. rogulatlons concornlng solid wuto dhposal and tho n.ed to oslibl hh a IU LandFill Closuro Fund, -.. I t,,~ 0.,... !i " .63. <'f r t II ,f'.,,"-.H'-"'" n n s 8 b - - - '. j" .- :'(1 I ! ,...... ! I I Airport opmllons In rm are rundld prlurlly rl'Dllln opmtlll9lublldy rr.lh. Ctnml rund (431 of loll I rovonu'l) .nd rr. building .nd I.nd ronllll (511 Dr 101.1 rov.nu.s). B. [nl.rprll. rund [.p.ndllur.1 I. Op.r'llll9 rundl P.rklng .nd Pollullon Conlrol ravanual, In .ddlllon 10 rundlng optr.llonl, .110 PlY Ih. prlnclp.1 Ind Inl.r'll duo on Ihalr r.lp.cllva r.v.nua bond Illual. Ihola dabl p'1IOnll In rY93 lIOunl 10 1621,601 ror Plrklll9 .nd 53.616,100 for Pollution Conlrol. In rm, 5m,881 or Pollution Conlrol rmnu., 5331,229 of w.lar ravanual Ind 132,880 or Ilrporl r.vanua viII .110 bo Ultd 10 PlY d.bl 1."lc. on gmr.l obllg.llon bond nutl lIhlch lItr. lold 10 rlnlnc. Pollullon Conlrol, VII., .nd Alrporl proJ.ctl, [nlarprlle rund co.p.rllonl of Innull a.pandllure lIOunll Ind perc.nllg. chlng.s rollow: .. L. .. ~~ ,.. L r ntl rm rm rm rY95 IlWW ....AWuL .!1ll91L BlIllW Eu.lWU Eu.lWU p.rkln, Opar.llonl 2,111,409 2,202,1)1 2,m,648 2,245,lI4 l,Z88,5l9 L Pollut on Conlrol Oparlllonl 6,965,l16 6,m,m 6,068,3)6 6,406,Oll 6,419,m Vllar Opar.llonl 2,664,855 3,114,331 3,m,44J 3,)\9,1)0 3,01,512 Rarule Collecllon Opar.llonl 992,946 1,219,949 1,162,384 1,860,863 1,964,302 C L.ndrlll Oper.llonl 1,391,591 2,600,122 3,025,554 3,118,186 2,885,486 Alrporl Oparlllonl 149.985 189,984 175,480 169,753 118,462 Tr.nsll Oparlllons 2,158,101 2,655,834 2,720,503 2,892,299 3,011,729 "1 BrolUblnd Talac..-unlc'llonl 256,075 m,m 353,018 302,610 305,838 I' ... '1 li .. "\ ~ i ~ r, "I , - .~ .54. -- It> .. ..........-.,.,.. -, ~"',", >, ,-,,_ ,0 t] t] 5 8 _~l ~!;'-'7,; > '."'~; .,..."'". , '" II .. I IJ PERCENTAGE ClIANG[ Fm FY9J FY94 FY95 .. o.nuaww UUIi1I Blldm fWW.cd fWIWd . , I ,,J parkin, Operations 4.01 1.91 ,01 1.91 ~ Pollut on Control Operations PUll .51 5.61 1.11 Veter ~eratlons 16.91 3.91 2.61 3.51 Refuse ollectlon Operations 28.91 31.71 5.61 5.61 Landfill Operations 86.81 16.41 5.01 (9021) Airport Operations 26.71 (1,61) (UI) 5.11 Trlnslt Orerattons 23.01 2,41 6.31 6.21 Broadband TellcOllUnlcatlons 38.11 (.61) (14.31) 1.11 l .... Parking Operations expandltures show lOderato Incraasos, The Pollution Control fY92 expandlturas dacreasad back to a sOlOwhat nOrlal level of expansas. FY91 Includad a large .chedulad transfar of oparatlng IOnles to the Vastewater TreatlGnt facIlity ProJact (II ,200,000), Refusa expendlturas show largar than average Increases due to I) tha Increase In landfill feas causad by the State .andatad solid waste surcharge rao, 2) the IlIplalllGntat Ion of separate yard lIuh collection, 31 a new curbside racycllng progra. which requires tho hiring of three now elployae. Ind new aqulpunt, and 4) the Incraned landfill faes for the cOllpostlng of yard wute. . Landfill costs escalated substantlllly In fY9Z dua to over 51,3 .Illlon tn capital outlay. The capital outllY Includes landfill exclvatton costs (5500,000), leachata control (5489,0001, a new packar truck for recycling (590,000), I tub grtndar (5IS0,000), Ind a windrow .achlne (510,000). The fY93.95 plan Includes an annual transfer to tho Landrlll Reserve of 5500,000 for excavation costs and 5500,000 for a landfill closure resarvo. Airport expenditures show modorato changes throughout tho thrao year plan. Broadband Taleconlunlclttons oxpendlturos Increased substantially In fY92 due to tho purchase of new equipment and tho funding of Inother part.tlma person In tho library. The fY93.95 plln Includes a new transfer to Ihe General fund to pay for Broadband's share of the Horth Court AddUlon; 575,000 In fY9J, and $25,000 over the next flvo fiscal years for a totll of $200,000, o ., , I .. "~"I . '1 f i .. I"~ ., . I t! I- I t I r J' \' III , .55. ~;';'; i.' .".',;...' c:J. ~ , I I I I I I ........i Le' -. <..~ ' Jk] ,~ I.".' 1, j ~ ; f f ;;. I - ~ V ~~w"'''''''~. [I [I 5 8 8 l. Rturn rund. Iho rmnuo bond ordlnancos roqulro Ihal Parklll9 and Pollullon Conlrol sot ..Ido thm spoclal iUViiiiti : a) Bond and Inlmst Slnklll9 Rmrvu . lIOunts surrtcl.nt 10 pay curront bond and Interest aalurlllu. b) Bond and Int.ro.t Rosorvo. . balanc'l 10 be aalnlalntd Ihat aro .qual 10 Iho la~11UI alOunl or principal and Inl.rost duo on Iho bond. In any succ.edlng rlscal yoar. c) Otproclatlon, (~tonslon and Ilprov...nt R...rvo Dr R.nowal Ind IlprovtlOnt R.sorvos . $240,000 tranlrorrtd annually ror Pollullon Control until I balanCl of $2 1IIIIon Is roach.d (curront balenn Is Sl,ooo,OOO) and 160,000 Irlnshrred annually ror Parking until a balenCl or UOO,ooo I. roachtd (curr.nt bllanco 1151,0)),000, part or Vhlch NIII bo usod to rlnaneo construction or additIonal parklll9 Itructuros). Iho tranlhrl rrot oporallons aro usod to rund capltll Ilprov...nts. Landrlll, Wator, Iran.lt and Broadband lolocDalUnlcltlons havo separalo rosorvol ror ruluro capltll oap.ndlturos, landrlll'l rmrvo Is to be Uled ror tho purchm of additional Ilndrtll land or construction or a raclllty that aay be dofled a n.collary altornatlvo to I landrlll lito, Landrlll cloluro rundlng and a porpotual mo rund. Iho Wator rosorn Is avallablo to rund ..Jor capital Ilprov...nt proJocts ror tho Nator planl In ruturo yoars. Iho Tranllt ros.rvo NIII bo used 10 r.pay loanl rrGI lho redoral and stalo gov'l'llIOntl Ind 10 rund ruturo bUI lequlsltlonl. Broadband TolocOllUnlcallonl' rOlorvo Is ror ruturo oqulplOnl roplactlOnt. Thll s.cllon or lho 'Ov.rvlow' dllCUSSOI tho Ilpact or Capllal IlprovtIOnt ProJ.cts on op.rallng runds or lho elly. A IOro dotalled dOlcrlpllon or tho proJocll aro round In tho 'Capltll l'Prov...nl progra.' .ocllon or tho rlnanclal Plan. Capital Ilprov...nt Progra..lng (tiP) Is tho planning, coordlnallon, and .ch.dullng or public Ilprove.enls ror tho City ovor a porlod or Yllrl. Tho rY9).95 elP II a coapllallon or proJoct. de'lOd nocoslary by touncll and slarr, rundlng sourcos Include rederal and Stato Aid, Road UIO la~, Genoral Obllgallon Bonds, Ruorn Bonds, Spoclll AuosslOnls, and transrors rrQl Oporatlll9 runds. Goneral Obligations (GO) Bondi aro repaid rrDl tho debt sorvlco prop.rty ta~ lovy and rrQl opmt 1119 rundl. .50. ,., ... I ~ ... 1 .... L I I i cl o f1 ~ t '1 ~ [ r i , , - t<'"'~~.."."",. ,_." ~ I !..J I I 0 ,.. if j.f.. o n ... ., I} /; I ! ~ , tl tl 5 8 (I - - .. , ./ .. .J .. $2.~ ~llllon or GtnerJI Obllg~tlGn Ivft4s Wifi liiuod In rtjl .nd .n .6dltlon.1 12,7 1IIIIon or co bonds .re schtdultd to be Issutd to rund .010 or th. FYI3.IS CIP proj.cts. or th. IS.O 111I Ion Dr co bonds Issutd or to be Issutd, 13.1 II III on or III 1111I be ...p.ld rl'Ollth. d.bt u"lce prop.rty t.. I.vy, 51,SS 1IIIIon or 311 .re Pollution Control Fund proj.cts .nd the bonds 11111 bt rep.ld rl'Oll Pollut Ion Control opmllll9 runds .nd mo,ooo or 11 m VIt.r Fund proj.cts .nd V.ltr Fund opmt 1119 runds 1111I r.p.y th.lr portion Dr th. bonds. lh. u.llllllon rtp.ld ov.r 10 Y'1rS 1I111.1I000th. Cllyto rollOllth. policy Dr kt.plll9 th. d.bt u"lce levy .t or below 13,000,000 p.r y..r. In r.ct, the I.vy drops to 12,000,000 In tho thre. y..r pl.n, Ih. Pollution Control Fund 11111 not n..d . r.te Incr..s. ov.r th. n.xt th.... y..r. khlch Includ.s th. Issu.nce or now d.bt. (City CouncIl .pprovtd I 101 r.te Incr..s. on 3.1S.II, .rr.ctlv. 9.1.91.) No r.te Incr..s. ror pollution . , control Is Includ.d In tho thr.. Y.lr pl.n. Ih. V.t.r Fund 111 n.td . r.t. Incr..s. ov.r the thr.. y..r pl.n to cov.r nOrl.1 op.r.tlons .nd to Ilpltlfnt . V.t.r R.sourc. Pl.n. A 101 r.te Incr"le "'S Includ.d In FYI. or tho thr.. ym phn. (Clly Council .pprovtd . Z4I rlt. Incr.m on 5.18-91, .rrecllv. 9.1.91.) . . ~_.., ~'. , - . Opmllng runds 1111I p,y ror In .ddltlon.1 59851000 or now CIP proj.cts. Ih. G.nml Fund IIp.ct 1111I be . 5Soo,Ooo trmrtrrtd rrot opmllons to rund .dd 1I0n.1 rtnmllons .t tho Civic C.nt.r. '. .57. .' _.,~,-,..,.", i r/: -- ~ ~ (..~i -I ~,! U t] 5 q 0 t';n SUMMARV 0' TRANSFERS ItTWUN FUIlOS .1.,.... :n FV03 fl[CEIPT8 . TRANSfERS IN' .~ TIlANSFER TO TIlANSFER FROM FY93 FY94 FY95 I . I . DUDGETED FUNDS f"' GENEML FUND: ~~. Non.Dpollllonallldmlnlllllllon Parkklg Optflllonl . 233,500 . 205.000 . 205.000 CDOO 81,000 81,000 81,000 ... I. EmpIoytt 1Ione1l11 Fund 1,803.187 2.442.283 2,857,704 .., ClbIe TV 75,000 25,000 25.000 Pollel: .. AdmInIIIlIIIon Employe. 1Ione1l11 Fund 10,230 10,844 11,484 i , 1'.1101 Employe. 1Ione1l11 Fund 31.,35. 348.337 . 384,045 ... CllmlnaIlnvtlllg.llon EmpIoytt 1Ione11t1 Fund &1,030 55,057 &8.35. ,.. Commoollv Strvlcol Durelu Employe. 1Ione1l11 Fund 13.723 14,547 1&.410 , Rocordl EmpIoytt IIonellll Fund 0.310 .,&77 10.409 fire !ltpal1monl EmpIoytt IIonelill Fund 324,000 344,400 305.105 i\ Tllllle Englnoorlng Ilold UII T.. 705,481 730.713 771,109 I' , SlIeoll Ilold Use T.. 1,741,077 1,831,158 1.920,400 L. Comelery I'erpelUII CliO T,ulI &.800 &,800 &,800 ,. .L, Llbrlry: Llbrlry Clblo TV Support 33,500 35,181 30,040 C Llbrlry Equip. Replacomenl ReselYe Library 0,000 8,600 0.500 Llbrlry Equip, CompulOr RelllYe L1brlry 30,000 30,000 30,000 Llbrlry Equip. ClbloNldoo Equip. L1brlry 4.500 4,800 &.100 r UbIlIV EquIp, Compulorl'erlphorell 15,000 18,600 18,000 ... Pllkr.nd Acqufllllon RelelYe Gonorlr Fund,Pllkl 0,701 r DEDT SERVICE: Allport OPOIlIIoIII 32,880 23,000 ,23.000 .. PoDullon Conuol Fundi 355,887 533,743 520,000 Wllel Opellllonl 331,220 303,221 342,834 r~ SpocIel ASII..monll 78,800 74,430 00.021 , .' PARKING OPEMTIONS: Genortl Fund, StnIoI Conlel 0,000 0,000 0,000 ~ PARKING RESERVE: Parking SYltem. Operlllonl 807,300 808,630 803,480 - .6B. - iV l",.. . rl rl Sq. , - - - t] 0 5 q ,? ":"'."'1 jl ... ,~ SUMMARY OF TRANSFERS BETWEEN FUNDS .' ..' DISBURSEMENTS. TRANSFERS OUT ... I , I' , , TMfjSfER FROM T86fjSFER TO 1 DESCRIPTION FV03 FV04 FVO! , .. 1 i . . . BUDGETED FUND II " OENERAL FUND: M 'i J ) , Oil' Procosslng LandltD Ro.OIvo Ropay LOIn.ComputOl Upglldo . 26.528 0 0.1 ! Non,OPOllllonal JCCOO Iowa Clly'l Porllon 128,299 1 &9,000 17M&& I Admln. Tllnsll OPOllllon. OPOIOUng Subsidy 260,812 46&,OBO 8&9,490'" Tllnsll OPOllllonl Tllnsll Levy 1,227,034 1,264,40& 1,301,928~ AlIporl OporlUonl OPOIOUng Subsidy 78.000 70,000 711,000 . I Cop/III Prolecll CIvIo COnlOI expansion 400,000 300,000 100,000- i AOOnll Conllol LondflD ROIOlVo Ropay LOIn.Now FacllllY 44,&00 44,&00 44,&00 ComolOlY POIpoluol COla T,ull Ropay LOIn.Cap/lol Outloy 3,767 &.&00 &.&00 Porkl Po,klond Acq. Tlull Ropay LOIn,Cop/lol Outlay 6,701 0 0 COp/lol ProleclI Pork Sldowolkl Roploco or i (. Inltollod &,000 &,000 &,000 Cop/lol Proloctl Footbrldgo Rop/ocomont 10,000 &,000 &,000 - Ubr.,y EqlMp. Roplocomont Ru. RosOlvo.FululO Rop/ocomont 6,000 6,&00 6.500L Equlp. Roplocomont ROI. ROIOlvo.CompuIOl Roplocamonl 36,000 36,000 . 38,000,., Equlp. Rop/ocomonl ROI. ROlOlVo.Coblo TVMdoo Equip. 4,&00 4,800 &,100__ Equlp. Rop/ocomonl Ru. RosolVo.CampulOl Parlphoroll 1&,000 16.500 18,000 Sonlor Conlol Porklng Opolollon. ROIOlvo Porklng.5l, Conlor 8.000 '" 8.000 6000 ' , .. POlklond Acquisition Cap/lol PrOIOCII Scali ~ood POlk Dovolopmont 2,000 &0,000 0.., CoP/lol Pr%ct I Bonlon St. POI.k Dovolopmont 2&,000 30,000 0 .. PARKINO SYSTEMS: OPOIIUon. Oene'I' Fund AdmIn. ROlum POlklng Flnu 20&,000 20&,000 20&,000' Oonelll Fund Admin. Ropoy Loon. POI king LOI 28,&00 0 0- Renewol ,. Improv, Ru. AI POI Bond ROlo/utlon 260,000 280,000 260,000 Bond 8. Inllroll SinkIng AI POI Bond ROlo/uUon 637.300 838,&30 833,480 i_ L. ~ .00. 'P iFf,;:,,,,,,,-,,",,,,,~,,,~.,, 0[15 q 3 .'..",'.'<,',.., ..,...>,,,',, .. cil ' I oj FY9& ~ .., TRANSfER fRO,,! TRANSfUl.M OESCRIPTlOt4 FY93 FYD4 .J . . . -- .. POLLUTION CONTROL: i I Ojiitilloiii Dibt SirYki Aliiliil G.O. 1l;j,1iIi 35&.887 133,743 B20,GOO .. Bond . Inl, Slnkk1g R... AI Per Bond Roaolullon 3,&38.850 3,648, \25 3.628,825 - WATER: OPOIIIIDIII Dopt.. ht., . Imptovo. monl Ruorvo For FulUlO ImJlfovomOnl1 136.000 138.000 136,000 -. Dobl Sorvleo Abilod 0.0. Bondi 331,2211 383,221 342,834 ClpllaI Projocll Madllon SI. Wllor Main 0 40,000 0 J REFUSE OPOIIUDIII EqUpll10nl ROIOM Ropay Loon'4 PlCkoll, RocycUng 35,700 35,700 35,700 a LANDFILL: OPOIIUDIII Llndl. ROIOM FulUlO Rop/lcomont 150,000 150,000 150,000 ~ JCCOG Solid Willi PllMOI 32,423 34,044 35,746 - a Llndl. RllOM E.COVIUDIII 800,000 500,000 500,000 Londl. ROIOlvt con CIOIUIOI 500,000 500,000 500,000 D AIRPORT: OPOIIIIDIII Dobt Solvleo Abilod 0.0. Bondi 32,880 23,000 23,000 ...,: TRANSIT: OPOlltlDIII Tllnall RllOM 11II1 Rap/ocomant 137,000 142,000 147,000 BROADBANO TELECOMMU. Gonolll FUIld, Llbra,y Coblo TV SUppOIl 33,506 35,181 36,940 . NICATIONS DBT Ralolvo Equlpmanl Rap/acomonl 10,000 12,000 12,000 .1 PATV Malchlng TIUlt Locol Mitch 101 Gllnll 10,000 0 0 -, Gonolll FUIld, Non.Dp. Civic Conla' bpanalon 75,000 25,000 25,000 I I j'" , ... , , EMPLOYEE BENEFITS: Non,OPOIlIIng Admin. Employoo Donollll 1,803,167 2,442,2113 2,B57,794 I 0 PoIlco Admlnllllollon Penalon . Rllltomanl 10,230 10,844 11,4114 PoIlco POlloi Panalon . RaUlomanl 318,358 348,337 384,045 PoIleo Cllml/llllnvolt. Ponslon . Rall,omant 51,838 5G,057 58.358 '1 PoIlco ROCOldl Ponalon . ROII,omant 8.318 8.877 10,489 ... PoIlco Comm. SalVI. Ponalon . Ralllomant 13,723 14.547 15,418._. ' I RIO Daponmanl Panalon . RaU,omant 324,898 344,408 385,18~ , -~1 .01. ~ ! ,~ I I I- I 0[15 q If .,,->in..,..,'... j., .... ~'~ TRANSFER FflOM lllANSF!R TQ DfStml'IIQH FY93 FV94 FY95 ' ,') ,,- . . . ROAD USE TAX: GOIlOIII Food, SIIOOII OpellllDIII 1,741,077 1.831,158 1,928,408 GOIlOIII Food. Tllllle [fii!l,",II~ Ojiifillv.1J 705,481 730.713 m,liJD Capll.1 Projocll SOUlhgllo AvefUI ExIOf\llcn lGO,5aa 0 0 IIwy 8 WOII ICorllvlllo Strlpl 130.000 0 0" MolloII Ave..Bylnglon 10 Htwklnl 505,000 0 0:" Hwy. 81O~boll SI. Turn LlllOl 0 288,100 0 Ourl. SI. Till. SIgn Control Rop/, 89.000 0 O~. ! SlIlIllnltlaocllon SIgillI Projocl 150.000 100,000 lOO,OOO~.. I E.III Sldow.'k Projocll 10,000 10,000 10,000 Exll. Wldlh ".vIng 50,000 54.400 37,800 ' low. River TII~'OurI. 10 low. Ave, 29,730 0 0.. I CD DO METRO ENTITLE. GOllOr.1 Food Non. r I MENT: Opal, Admin. AId 10 Aoonclol 81.00Q 81.000 81.000.., ---_..._-'""--'- TOTAL BUDGETED FUNDS 1WWIZ 11UWii 1.1UUJ.9... I UNDUDGETED FUNDS " PERPETUAL CARE TRUST: GOllOlat Food, ComolllY Mllnlolllnco 01 LOll 8,800 8,800 8,800 ~ Copltal PrO/OOIl Comeltly Roedl Ovellly 18,000 0 0 ! I 89.021 ~ : 1 . SPECIAL ASSESSMENTS: Dobl SlIvleo Abalod 0.0. Bond. 78.811Q 74.~~Q TOTAL UNDUDGETED FUNDS OO.Bea 8M3Q 74.821 fl i ORAND TOTAL .t..1.UWIl WJ1.WI .LW.l.Wl tJ I C j-' I . -- , ",. lP .02. ,,~, ", '" . -- '"-~.^ -.~'~h~'-i,""'L'" . . [I CI 5 q S _.~~",'- . ~->",,,,,"",,,,,! ... ril ,J I ... C1! . I AUTlI~~f!~I~rI8UV5kL~WIII/G . i ..... i .~ ! I !- -FULL-. ~Xli ....... ;ULL...pl~3 ....... TIHE TIHE TOTAL TIHE TIHE TOTAL .... .... ..... .... .... ...-. CITY COUNCIL 7.00 .00 7.00 7.00 .00 7.00 CITY CLERK 3.00 .25 3.25 3.00 .25 3.25 ., CITY ATTORllEY 5.00 .00 5.00 5.00 .00 5.00 i . I ... ECOI/OHIC DEVELOPHEIIT 1.00 .00 1.00 1.00 .00 1.00 D CITY. MANAGER 3.00 .00 3.00 3.00 .00 3.00 IIOON RELATIOI/S 3.00 .00 3.00 3.00 .00 3.00 ml~ NEIGIIBORIlOOD SERVICES 1.00 .00 1.00 1.00 .00 1.00 FINANCE 30.10 2.74 32.84 30.10 2.74 32.14 GOVERIlHEIIT BUILDII/GS 1.00 .00 1.00 2.00 .50 2.50 CIVIL RIGIITS 1.00 .00 1.00 1.00 .00 1.00 ,",' PLANllJIIG/COHHUIIITY DEVELOPHEtI 5.05 .50 5.55 5.45 .50 5.n . I" COHHUNITY DEV. I/Ol/-GRAI/T .00 .00 .00 .65 .00 .65 , ,~ '.00 EI/GII/EERII/G 8.00 8.00 8.50 .00 8.50 PUBLIC WORKS ADHJlIISTRATIOI/' 2.00 .00 2.00 2.00 .00 2.00 , -i C.B.D. HAII/TEIIANCE 2.00 .00 2.00 2.00 .00 2.00 I EIIERGY COI/SERVATIOII .50 .00 .50 .50 .00 .50 l POLICE DEPARTHEIIT 67.00 .00 67.00 74.00 .50 74.50 - FI RE DEPARTHEtIT 56.00 .50 56.50 52 . 00 .00 52.00 ANIHAL CONTROL 4.00 .50 4.50 4.00 .50 4.50 1I0USING , IIISPECTION SERVICES 11.00 .00 11.00 11.00 .00 11.00 I ; ~'.. ; TRAFFIC ENGII/EERII/G 7.00 .00 7.00 7.00 .00 7.00 ..J STREET SYSTEM HAINTEI/AIICE 20.50 .00 20.50 20.25 .00 20.25 FORESTRY/1I0RTICULTURE 2.00 .00 2.00 2.00 . .00 2.00 CEMETERY 3.00 ,00 3.00 ".... .00 3.00 3.00 lQ .83. _I l~i oJ , '. ~.."~~,,.,,,~.-.~.-._..-..,_'" [I CI ~ q b 1"" }, r MmlODlfED ~ERSOU"61, Llnllla F .TI E EO I ALDIT /..? ';ULL-- ~~ ....... FULL...pIlJ] ....... - , i TIHE TIHE TOTAL TIHE TIHE TOTAL i .... .... ..... .... .... ..... .. I I RECREATION 23.00 1.!l0 24.!l0 23.00 2.!l0 2!l.!l0 .. I LIDRARY 24,00 7.7!l 31.7!l 28.00 9.2!l 37.2!l L SEIIIOR CEIITER 5.00 .00' 5.00 5.00 .50 5.50 I at TOTAL GENERAL FUND 295.15 13.7. 108.89 3D...! 17.2. 321.69 C I PARKING OPERATIONS 16.00 8.!l0 24.!l0 16.00 8.!l0 24.!l0 POLL CONTROL OPERATIONS 24.00 .00 24.00 24.00 .00 24.00 r. , .... ! WATER SUPPLY , TREATHDIT 22.00 .00 22.00 22.7!l .!l0 23.25 , , REFUSE COLLECTION OPERATIONS 13.7~ .00 13.7!l 17.50 .25 17.75 (". LANDFILL OPERATIONS 12,7!l .00 12.7!l 11.!l0 .25 11.75 AIRPORT OPERATIONS 1.00 .00 1.00 1.00 .50 1.!l0 TRANSIT OPERATIONS 2!l.00 16.63 41.63 2!l.00 17.00 42.00 i .. BROADBAND TELECOKHUNICATIONS 3,00 .60 3.60 3.00 .60 ].6Q r at TOTAL DITERPRISE FUNDS 117.50 2!l.~3 143.23 120. 7~ 27.60 JiLl1 L. JCCOQ 4.!l0 .00 4.!l0 4.!l0 .00 4.!l0 TRANSIT EQUIPHEIIT HAINTENANCE 7.!l0 .00 7.!l0 7.!l0 .00 7.!l0 C EQUIPHENT HAINTENANCE 9.!l0 .00 9.!l0 9.50 .00 9.!l0 EOUIPHEIIT REPLACEMENT RESERVE .00 .00 .00 .00 .!l0 ,!lO C CENTRAL SUPPLY , PRINT .90 .00 .90 .00 .00 .00 CENTRAL OFFICE SUPPLIES .00 .00 .00 .23 .00 .23 [ CENTRAL PRINT SIIOP .00 .00 .00 .67 .00 .67 ASSISTED 1I0USING 9.00 .7!l 9.7!l 10.00 .7!l 10.7!l I I CDDa, HETRO ENTITLEMENT !'-'O .00 ~.,o ..60 .00 ..6Q at TOTAL OTIIER FUNDS ]11. 60 .75 37.35 37.00 1.25 ]8.2~ , GRAND TOTAL 449.2!l 40.22 489.47 .62.20 .6.09 509.29 I I .... ',-"" .~ .64. - I~ 1,,',,"'<--. [I [I 5 q q ,,!"_.-, "-,~ .. 11: II .... ' '" OrlmL = ~ . , -- i. REC & RY RECEIPT TYPE FY91 uHU FY9l on'4 on95 .. ACTUAL HATE PROPOSED PR ECTIO" PR ECTIOI/ I ... PROPERTY TA~ 9,776,422 9,9iO,9U 10,476,OU 10,716,764 ll,106,511 - trollfn ~g 651,316 6 2,298 l,~u'au 1,~ 3'Ui l'JtA'B 0 aY~I'XRO gftl8li& ~i'nt 2i'~n n:u~ IfUi J:Ui [fRSOI/~ tROUftTY REPLACEHElIT 3! :U~ 3h:n~ 3U:~1& 31 :~I 'IIii' CElIS P TS Roo~' LI~UOR I.lCElI ~ ~1~I~s 21}:aU 2U:1U 2U:I~8 2Ji:1 8 2U: 88 - UI 1110 ERHITS' II S liS i 10USIYO PJR1TS , lUSUCTIOIIS ! 'YU !A'~~8 U'88 ! '81~ U' ~8 , CEHET RY 'CII 0 , ... ~OISTRAlfs COURT IU:Ul UA:~88 Itl:~88 Itl:~ 8 IU:~88 I ... ARKIIIO liES kl~It'J~I~h"rIES 79 22~ 61 000 5 i:I~8 5 1:118 5~p~8 I~ 516:92 588 : 129 LICE SE V It . 5i1:&U 5U:J1J 5~ :1 ~ 113 :~n ! CHIVE SITV I I ee IT CT 52~:ln ,J QUIrA~ COIIT~O URUb~S III' 51 OrA U:88 II: 18 il:888 i I 110' E PH FEES 2 , 2 I, 4 I ! . ~IRrsR~ &EOVI~ES 211: 3~ 253: n 311:~~~ 3 I:~ ~ 33 :~U I ' ..., o IISOI co liT COnTRACT aD"!" EXPi"Sf CIIA OfiDQCK 'n'ill 9U'~U 1'0~~'19' 1,ob'l ~ 1,ln'ln o PROC SS 110 C IA 0 S koHKOrRIng~lll TAn iU: 19 3ll:t8& 'll:lb 3il:U! 'll:l!! I i , -, i a~lf ~~k,ASSISTA CE n~:u1 ~ rZAl ~ I:U~ ~ ru ~ I: 11 , I- MlTft~EST h"COnE 33~'3H 226:~i 222:~2g " :111 221: g H ss olS A D eel/CESSIOIIS . UIRE E~h "511T ~&hQCEHEIIT 118:318 108:2 0 188:1~1 ,.:II~11 '!nll SCE I 0 SRI E 3, I c8Q8 ~Rflln~RS 2'lil:a~~ 2,2n:&8~ 2,4U:08 . 2,63: i o~US~5nbsEHPI. DEIIEFITS 1,6 i,6~2 2,3n'~8A 2,532,738 3,22, A 3,68 ,7 ,0 1 ~ln[(f~Lcfi~~aEDACK 2tdU 5'8~0 3~'182 31'UY tal8 33'2 4 ". ~rs~I[~IIE~3 "1J:fiD~nSE FUIID 212:'31 321:i8Y 21~:a88 21 :2 8 : i ... .....-.-.- .......... .......... .......... .......... ORAND TOTAl. 20,207,4U 20,743,296 22,712,73!l 23,880,281 24,957,475 .......... .......... .......... .......... .......... 'I IU IU .,.~. ' I q ~, i~ .05. ........ (( ;j.'- ' n n b' 0 0 - - \ (J) OElI~ksruL ....... , EXPE/IOI R 8 RY f \ ) . . ml p~IMIOII P~IOII utmTE D&~lr ACTIVITY ACTU L lWU' " 1'1 IUllr JUiif Jum ~ tll: ~ , ., m:'11 94,1) ~11ilI1 lid II : I " t~N 1 II u:iP I g'l~ , , .1 l"il!l , 11111 I , ...lil II , ,JI:lll , 1..1 :,', , .. I , , 2,61 , .. UI: ~ flrl 13I:U IU:~~ UI:ti '" 1, 6 t ' ~ . , 9 tll Ilill t 1 t : t "1 Ii I "IIl!, , 2, , J, 11 ..:19 J, <-- : 2, ~J'if "Illil 2, i , I :1 , , ... I ~r ~ , , LI , , I , , . 1, : ~ 1'11111 , , i I, ,: 1, , r I , I, 1,1 , .. I. wI' 1, , 2, , r' 2, : i , j II: , :0 ... 10,008 27,008 10,00 0 0 .......... -......... .......... .......... .......... ORAIID TOTAL 19,019,194 22,766,869 2J, 266, 64] 24,592,994 26,146,776 .......... .......... .......... .......... .......... , .... 9J .00. - )) t] t] b 0 . , ~"-. " "I .. i Ii ~I ~. .. j '1 ,. General Fund FY93 BUdget ... - ,,'" ,...iiI>>. .'. ~~ ...'J ~._...., ,:::.,-.,~"'f' ~,.' ,",. - ;.;,;;: . ~ ...... ..,'. ,-,"'" ";;,'} , ,',J. ~ ~ ,,' t . :.:-;.....;'; , ; IJ I I i I ..; i Whl" thl monoy , oom.. rrom Whl" thl monlY gOI. :1 2 " i .., ..J ,"1 .. All ClIftl' In allll .. AoIGUII TII III PollOI IB' L10r"v 10' Rllk 1.111. as ''1 I ... "ODlrlV Ta... Bn 'Irkl . a,. HOUllno R,',O,' O',n~., I~V' .-.' ... , i I 1......'.. . ! .. i c...p . .87. I 'I " __.-t lit (,'1 I '\ rl rl b 0 ,? - - i~n 1m " , ~.~' , . ... , .., I I .. C r tf " I. ... i r I . this plgl Intlntlonll11 11ft blink. -""---T'-"-' !l . i.' , j .... ,. " , i ~. c o r ... " ! , !- iy - sv " .OB. , " , , CI CI b 0 3 f~'''~r'''''''"'f'.'''"'''_".',,, . . .' "~"":,,,i',,i I rll I N I d ! til I.. ADHlIlIlITRATIYE RECEIPTS SIIIOCARY I \. .... ! i FY9l urrll2 roll) PRo!lMION oSYU .. AC'TU L HATE B DOt:T PR ECTIOII .1 ROli Tih 7U'jI6 2,667,3U 1,490, 20 1,lU:iU 1,130,110 Y~ R g I+s It'S ii' aa 'i" a J ,IIi III f@lfls r ~~4sREPLACEHElIT 3u:ua 3 j: 03 3U:li3 3' :l~3 .. alAr ;3 RT Ubii 13A:a88 In: Is In: 88 In:~88 , ~R EX sl~~li~gQiK 718:11 u!:j2l 1ll1:tU 96 :8U 1,02~:m ; .... , LY!lor ~nuo ClIARO 2n:~ g 311:131 '11: II ,I : III 3U:iU i "'\ ~ 'e ~I '1I1S1lie. Ui:2li 3 8: 18 31 : ~~ 31 : ~~ 311: 9~ I .j II Ik II/CO"E 3! ,n 211:8 A 2 ' 88 2 : ~8 2 ~:888 I 0 ~~88E ~VRsREYENUE U:U8 .t:Ata .i: 88 '1:8 8 . .i:888 mils bs~PL DElIEPITS 'U:3U 1,4U'8 8 1,'03,16~ 2,44 ,:alia 2,'57,793 TRARs ER FROH EIITERPRISB MID 252:265 225:962 308,500 230,000 230,000 .., .......... .......... .......... ...---.... ...--..... I TOTAL 4,9U 391 7,216,503 6 422,479 6 732,106 7,155,480 ... ......~... .......... ..1....... ..~....... .......... - . 1- ; I .,,,,- ' " , I ... r1 w U "1 ..--A ( - c...Q t .68. .., _I ... ~( [I [I b 0 l{ . .. r) . : ,-" GPIW. MIl IIIWlCIAI. ,&.\11 IlMIWIr I r' nil nn nt) nu nil I . 1 ..".. ACl\lAI. UJIII"" IVDGIt PlIOIIt'IIOII PlIOIIt'IIOII I 110 1111I1110 IAI.AIICI 4.'''.lI' i.iif.Hi J.in.tn 1.11i..)} J.ln.IH ,. I toTAl. IAI.AIICI '."'.71' ..II1.JlI 1,IU.lU 1,11I.ln I.'''.IU ... I PRO,.." TAl ..nl.UI ,.uo..n 10.nl.01l 10.711.'14 II.IH..U I'i TWill UY'f m.m m.no s.~n.'H s.~u.'ol l'lol.nl LlIwr un 0 0 ".161 It,U 10.0/1 MOlIIII I "IDIII 10.711 u.on u.m u:m u.m .. "ILIIUr mOil IIn 11m lI.toD I MOO 'IUOIIAI. 'IIOPlm g,l.\CIllIlIT m:m JII:IU m.lo. nMo: '1"10' 9' LIClMSII I 'I~III 11.101 lI.no II.no lI.n '. 10 rooo I LI~ LICIM I 'I~III 14m lint 11.110 111::1: n.no IUILDIIlO I~III 1 IIIPICTIOIII m:m III:'" 11I.100 11I.100 tI IlOUIlIlO PlMIII 1 IIIPlCTIOIII 17.OIl 11.710 !N~ U:W "'W CIIlITIn1111 ICIlAIGII nu 10 000 10. tI IIAO I nAlII. covat 1U:U1 In:no lu:no lu.no IU'U: ! 'WIIlO 11111 IU.II. 00000 11000 11.000 II. Lllwr '1111 nau u'ooo U',OO ')1ft IU:lft r I almAllOII 1111 ...:m m:ut m:uo au:. 0 . I ror.lCI .UVICII II,IU U 4f' "117 'I 'I' 41.117 ... I lIIllVlUln rig COlmACT 11',471 "':00 m: u 11 :, 0 It .1n AIlII1AL allITllOI. IUVICII U..II 10,171 u.oso IJ,lOO U:W' IUILDIIIO I OMLOPllllIT 1111 lI,n. 11,"0 11000 1000 ... Lllwr IIIVICII U,4n un I:m I:W nl:W JOlUl.OII coum COlmACT 111,101 no: 411 111.000 n, aD"l" 11'1111 CMAJOIIACI 117.11. 161.111 1,00'.'16 1.041.)11 I.su:m laD '1lDCI1ll1IO CIlAIGU II,'" nUl n.ln II , ~" '110'111 nl,uo 11I:101 101.m JOI:m 101.m " .WClUII TAl 1I1,0n ..100 IISOO ".100 ".SOO MVNICI'AI. AlIIITAKCI ne,'" 110:111 m:m m,'" 141.'" IlOTIL IAI m,UI m,oo, 111.000 m,IOO ...m ImQIT IIlCOlII nO,.n 11I,000 12..000 121.000 m.m COlOlIIIIOllI AIl0 COIICIIIIOllI ...U 1,140 I,UI ,III 1.1 I " rig IW'lIIl1T Q.l.\CIllIlIT 171,110 100 000 101 000 100 000 100 000 , "IIC1L lOUI IIVIllIII '0,110 10:'" 10:,., J1:m n:... lOAD VII lal I.IU,UJ 1,ln,.n I.....nl 1.161.171 1.117.101 COto TWIIIU 11,100 11.000 11.000 I .000 11.000 IWI.II, ,"'L 1111.111 1."',141 1.lu.nl I.UI.UO 1.112,," I.In,,.I , VOID PlIIlDI 11,071 11.000 0 0 0 , PlI'ITUAI. em II:m INn INn II:Ut .1:lft , - I CAIU TV CllAIOIIACI TW..II .IOM IMTII'IIII PVIO IU,m ul:m m:soo 'U:= UO,ooo rl "1IClLLlKIOUI TRAlI.11 U,701 1 ,701 11,101 ''''00 toTAl. QCllnl "I 10,101,'16 10.m,1I1 n.lIl.m U.IIO,m 1I"n.m PlIIOIlAl. IUVIClI '1I,ln,IO' .U.III.... ....m.m .II,II7'IU .11.ln.140 1"1 COMODIT II' .m.lu .,...110 .lol.m .110. II .....m IIIVICII MO CMAJOII .1..,..... ...101.111 ..,III.nl ....00.on ...101.11' CA'ITAL OUTLAr .1...'.171 .1. u,.no .1.III.n .s,ou.no '1.101.' I .. I Iwanu .1. '11.100 .1.m.11I .I,m.m .1,....111 .I..U.IU cotITllIOl"Cf 0 'IU,'.O .UI,1I0 .Ul.OII .14I.1t0 r i toTAl. III1"OITUAlI '12.111,111 .It,OIl,II. .U,III.'U .1I.m.... '11.111.'" 1101110 IAWCI ..1.111.'11 ..,.11,.111 ..,.ZII.III ..Z.III.1Z. ..I.'II.IIJ ...... i9.J .70. I- I).' tJt]bOS ~ j, ~.'" I~ i- ~ '"'. "",-",....,.,- [I CI b I] b . .......c<",,'_~.,,'~._ .,..".--,....,,'-..,.-... ,;,.-_.,-,~,-'. GENERAl fUND RESERVES ,.w:lNID ACQUISIlICIl 06.30.90 BAlANCE RECEIPTS: Ilotel.Hotel Tax LOin R'pl1ll'nt EXPENDITURES: Sport. Coeplex Design. Clrrlover 06.30.91 BALANCE RECEIPTS: lIotel.Hotel Tax LOin R'pl1II'nt EXPENDITURES: B.nton Street Pocket Plrk 06.30.92 BALANCE RECEIPTS: lIotel.Hotel Tax LOin Repl1II'nt EXPENDITURES: Plrks DeveloplOnt 06.30.93 BALANCE RECE I PTS: lIotel.Hotel Tax EXPEHDITURES: Plrks DeveloplOnt 06.30.94 BALANCE RECEIPTS: lIotel.Hote1'Tax EXPENDITURES: Plrks Development 6.30.95 BALANCE ---L- mJ.lA JJ, 715 6,701 L1J.U) lliJ!l 23,400 6,701 .wJQg) lli.JU 28,000 6,701 (27,000) lliJ!! 2BtQOO ~) 395,244 28,000 0 m.Jll .72. - - r I.. [ '"' i j'-' ; L" .~ ~ ~, ~ I, ., u [ '. n n b' 0 ,-, - - ,~"__,,,,,,,~"i '" ~I Ii f!1 '" i ~ GENERAl FUNO RESERYES Ij FIRE YEIlIClE REPlACOONT FUh1I -L- - 06-30-90 BAlANCE -llJZI RECElPTSI Tran,ren-In 178.480 Deprecllllon Plyttnl 9.891 - EXPEHOITURlSl PuIp.r Truck .tJ..ILm) ] 06-30.91 BAlANCE ..M.W RECEIPTSI Trmren-In 100,000 '"" Depreclltlon PlYMnl 10,843 ". - '.--.. -"'--',"-". "--'.."--'-'---'--" J EXPENDITURES: q - 06-30.9Z BAlANCE m.w RECEIPTSI Trmren-In 100,000 Depr.cllllon PIYIOnl 12,150 . I ; I w EXPENDITURES: PuIp.r ~) j . . 06-30.93 BALANCE -9JU J RECElPTSI Trln,ren-In 100,000 Depr.cllllon PIYIOnl II ,021 EXPENDITURES: Hlnl-Pulplr ~) 1 06-30.9. BAlANCE .I..lLm . , .',1 ;0 ,,.. , 'I RECElPTSI Transr.rs-In 100,000 Depr.chtlon PIYIOnl 12,000 EXPENDITURES I UU2Q I 6-30-95 BALANCE Q - - c...:~ ! I,..., .73. 'I l' j.. ,~ j , ~ I,..,."""........~,---.....,..,-.,_. . .,,, ...'"'.....-....'"...~. t]t]b08 rl rl h n q - - - - Jf"W'''''',+,,'' ~. ..~' ~":-"-.,.,, '~~"';-" "'-~' ..,... ',,,.., ,...., h , '. Ii ,. I. n .. I ... , ... , ..'. iJ o 1 .. ... I i - - ! 'J- I, ' u library: Public Access Equlpeenl RepllcelGnl AV Equlpeenl Replaclllnl Parkland Acqulslllon Reserve Risk Hanage..nl , Escrows l Deposits , FIre VehIcle ReplacelOnl Fund TOTAL Rererence: 'Ceneral Fund Year-End Balance' i i , ! I \ ..- .711. (,~ ..... (l! ! ii",~::.....,;;.',;;..;(~";' i,;.~" ,'.."_.,.,"",.."'-"~. ~ ",-," , ."","",-,.-..--.,." t] 0 b . , 0 I 0) .-..-. If"> . ~ , to., ...""'.....~... " ,'...,'~_. . ," ,"- ~ t ~ . ..~.'"- ... , "- "- ''''. - I U r ... .- j ----1. ~ 9->. - ~ .76. tl . '1 t ; ~ . . ~ ~ , ~ ,} 1 U j u I r I I I - ' ..J^t'J & ".!<<If), I '.., r. ,:;r:." ,,:::;!::Jt;,___.._-______,_~...___..,"".~_.....__......"'*..... " - ~ - joj-".,..~".. . ~l"'""""'''''''!''.."",~." ., "': It n '" ~j ... '. j .J o o t] [I b . , :, CITY COUIICIL PROGRAM DIVISIOfI BTATEUEflT PURPOSE: Tho City Councils . /optOlonl4l1Yo body oloctocl by 11Io dllzons 10 IornWlo City poley and proW>> Oonorll cIrodfon 10 tho CIIy Manogor lOt ~omontalJon 01 thai poley. OBJECTIVES: I. Eallbllh aound Ilsc4I polley by mow 01: a. An accopl4blo bal4nco 01 opproprlAlo rOYOflUO IOWCO" Incbq property 14101 and olhor /OYOrIUO oonora!klg DIl0mDlIYo.. b. Adoption 01 a blII4ncGd aMUlII budgol and throo yoar INndII plAn. 0. M1Intalnlng a ClIpllll1lmprovomonls Progrlllll COIIIlalont wlIh DCCOpIoblo IoYOI 01 bondocllndoblocNll and amUlll dobl lorvIco Iovy. 2. P/omolo both Ihort and Iong.lorm oconomlc growth and doYOIopmonllOt tho CIIy. 3. PuIlUO InlorgovollVnonl4l COOjlO/odon, pordculolly In 11Io10 arou.o JokII vonMOI can provIdo oconomIo bonollllo tho dtlzon IlIJpayorl 01 ooell /oapoctJvo Jurlsdlcdon. . PERFORMANCI! MI!ASUREMEflT: n City Council policy I. carrlod out by 011 dopor1mGnls undo/ dlrocdon 01 tho City M4n0gor. AchIoYOmont 01 oblOdNot II mouurod In . ... tho porlOtmanco 01 dopartmonls and dMsIollllndlvkkloly and colocdYOly, 'l ... rf - n - I r t] t] b " 'i I . -,,,."'..,, , ~) ,- ...-.. ~) CliY COHV%k .-" RECEIPTS A"D XPElID ES SUlOIARY -- FY9J DUOOET -- . EXPENDITURES I A93lL EdlijTE RE86~ D~A:lQ.\t PROJE~UAH PROJmtO/l -. . P~M~L SERVICES J!,gU Jf'iU JHI~ Jf'n~ Jf'iU JNn r CO 0 TIES gJPI~~roM~~IARQES 29:380 32:251 36:449 J6: 443 38:278 40: 198 L 0 0 0 --....... ......... ........- ......... ......... ......... .. TOTAL 67,992 70,460 74,616 74,616 76,532 71,539 I ......... ......... ......... ......... ......... ......... - - :g.) , - ,., , , L /IOTEI Soo ADHIHISTRATIVE RECEIPT SUlOIARY for dotailod rocolpt.. . . - r- ; I ,; I . ... ... ~ '~ ~I .. " L. [) .78. -".~'-""..,...,-..'~.~,~,.., '", , I "1 W ; 1 -I; a I". O' o u !I'"~""""'-'"""'''''''~-'"-''''-- .. II Ii ~ 10 I .. , CITY COUIICIL . . Sli~ COUIICIL liD'E~ITS 'I, .. I - i .... ~rU'_;i.~.<f.'t,;.ioo.\lk"':";:';"+~'-'-'~ rl [I b " '3 , - CITY COUIIC/" DUDOtTEO FOR 'Y93 PERSOIIAI. SERVICES I CAPITAL OUTLAYI .FY9PE,Y9i $ 6.00 6.00 1.00 1.00 II0llE TOTAL 30,078 6,011 298 ..... ..... ......... 7.00 7.00 36,387 ..... ..... ......... ......... TOTAL o ......... TRAilS FER 1'01 II0llE TOTAL ..."..... o ......... .78. ".,-........"'.... rl,; ... ' ri ..... -T--- ...... lQ ..... t..., [t CI b ./ b \ (1) : .... i , I .... I ., ( 1....PUlImI: CITY CLERK PROGRAM DlVlSlotl STATEMENT AI tho CMd'lIAlOInlod rocolllng and rocordlooplng olllcor 01 tho Clly, f10 ClOIk oxorclaOltho poworl nnd por1ormo tho clIUoa prOY\dod or prolCrtlod by Slalo llIw,tho CIty ChMtor IIld tho ~ Codo. TIit Indudol prop4fllUon, makllOllllllco IIld cIuomlnaUon 01 rocords 01 CouncI r mootlgl and roMllo procoodlngl: ling IIld aalokooplng 01 doodl,lIbIltlIcts, con~DdI,IOIOkItJons and ordlnoncol, prO/oct loldora, nnd Iulxhtllon I , Ioldora: prO'tidng lochnlcallWlllanco lor CouncI, 11411 and tho puWo by lospondng 10 roquollllor ro~1oVllI ollnlolll14Uon or Inlorprotallon 01 0I1rlb1thod CIty pollcIot and ~Ol: provlclng I~od IOrvIco2 lor CIty olocfons; nnd rocolvfng, rOUUng nnd llnallzlng al lubmIulonslo tho ... PlannIng and Zonklg ConwnIu1on. AdcIIlondy, UIO Clork'1 0I11co Iaol, 110101 and dslrlbulol documonlllor tho OroDllJond ToloCOlMlUn/coUonI L CommIu1on and ClIblo 101cMllon: c1tIrtlUlOI and lICCOpll ~c.'ItJons lor IOUnd pormlts nnd lor oppooll 10 tho OOllrd 01 ~uslmonl nnd 1110 Boord 01 Appooll: c1t~IJuIOl,lICCOpIJ IIld procolm bool,tquor appbUona nnd outdoor loMCO IIIlPI1coUonl, dMclng polmlls, clgalono pormlla, pockIIor pormlll, IAxI ~y and drlYor pormlls. Tho olllco nIao IuUOI comolory doods and malnlafnt comotary docouod cord and 101 ownor cord Not. ClYI SoMco rocordl aro Itorod In our 0I11co alloqulrod by Slalo Illw. Tho ClOIk'1 olllco lndoxOI al Councfllubfocla and procoslollogal pobIIcallolll. Boord and Commlulon DAlbllollllfo dslrlbutod, DCCOplod and ptOCOllOd In 1110 olllco 011110 City Clork. Each yoar qulll10lly lupplomonla 10 tho ~ Codo 010 dlIlrllutod. Tho CIty CIotk Is cuslodlan 011110 City Solll, co,UIlot or nolorlzol documonll and IosUlIos In courlll noCOUDry. OBJECTIVES: I. Conllnuo 10 prOYldo b4sIo aorvIcol allho Clllfonllovol, In co~ with Iogolloqulromonll. 2. Conllnuo Iralnlng In prococbOl and ~nl 01 dolvory ollorvlcos. 3. Conllnuo roduclng rolonUon IpAco and Ilorago problollll by mlctoftlnWlg. 4, Conllnuo COflllUlorllallon 01 rololDnCO Indox, bnsol and parmlll: nnd oxp/oro convorl1on 01 CGmolory 1ollnlolll14Uon. 5, FlIthOf UIlIzollon 011110 DIIIomollo rolrlovnlayalom. 8. Conllnuo 10 fn1lrovo locords I11MIDgOmonl OPOIRlIons. ..... is}) 1.,,- IJU .80. .'H""'~-""- , ~ ..' ri 100," . , i ... r .. r' I. ... [/ .1, I" i t] [t b " .-, , 1- ~ I .~ - PERFORLlAlICf! UI!ASURncl!flrS: CAlENDAR YEARS n ... Thru I i ..... of SopL .wi .1Hl. illl illi .1m .1.W .., . "'. I. Rogular Councl moofnOllIlOndod, "*'uIoI provldod 24 23 25 25 24 17 Spociai iOfllllli moomol IDondoci, mNoI providocf 10 5 4 1 3 8 CouncI WOIk IOIIIonIll1Ondod, m1nutol provIdod 41 26 30 32 35 26' EJocutNo IOlIIonIlDOnilod, rog.., "*-'101 prOYklod 23 II ID 17 22 D LooII nollcol pollod 231 255 313 341 331 308 0I1lcla1 CoIIld mlnutOI publlhod 211 23 28 25 28 21 OrdnllllCOl Ilndzod and pubIshod 30 53 41 48 39 23 I ... RoIolullonlllndzod 348 307 282 2117 22D 244 .., Nollcol publlhod 140 lOB 133 141 145 101 J CIgIUODO konsolluuod 152 130 133 110 110 tll Lkluor, Door & WIno Iconsos procoslod,rog.iSurldl1y 1301103 132 129 140 145 t28 0 ~ldoor SoMco NoDI. . 8 5 8 8 7 DlUlclngPOImltl . 0 13 13 13 12 Comolory doodl rocordod and Illuod 30 n 24 27 35 21 P Ii.' _._. So~ pormllt 2 5 10 22 10 23 P1AMIng & Zoning IIflllk4dona DCCOplod 35 38 54 75 42 32 - , ; ,-," 8uAllOmonlllllUOdlrMlmbor 01 pogollOt soMcIng 31210 31140 4m1l 4/278 5JS68 31238 350 CIty Codol 7 , ConddAlo nomlnl1lon papers chockod lot CoImcI . 7 5" 7 II , olocllon' ! ,", :-,,. , Tulcab IlconlOlluuod Ot oxchIngod 20 20 n 23 15 26 Tulcab DrNor pormllllaauod 32 21 47 58 52 70 AppIcallons lOt Boards & Convnlulons procouod 50 82 74 72 68 55 Mcrolilmlng . oombor ollmagol procouod 41,331 18,026 t3,352 10,710 17,051 14,052 'l No. 01 compuIor IIlbfocll rooo..od 8,807 8,753 8,740 ' 7,860 8,418 .8,038 , I . ... , ... + In co~uctIon with konso promllO. !- i , 0001 nollndudo bAlIoI quolllon , " SpocI4I olocllon ; -~ \ -. ,- '; , ... .81. <..Qi ..... I (~: - ! ~.,..~-. ...~_._-- -. \ .t1 I i~5 I I I .- ~ -- 9> ....."'..,._~,...,......."" rl n h " R - - - - ..-..'..... ~,.,....-'.. EXPElIDlTURES I RECEIPTS A1IDCIDtfi&RnRES 8U101ARY " 6lt BUOOdI -- ^981L Edliju RES D I ~ PROJJlf311 PROJWiOll lOt, ~U UN11 Ut,!4, ':mll 1:1:111 ':1:111 28:483 6t:~~ 31:8b 0 ~50 ' 0 0 ......... ......... ......... ......... ......... ......... 137,836 186,8)1 155,721 m~:n 111,369 171 no ......... ..-..... ......... ...- - -....... .....,... PEWOIl^L SERVICES co ODITIES gf t~roM~~IAAOE8 CONT HOElICY TOT^L IIOTSI Soo ^DHIHlSTRATIVS RECEIPT SUHH^RY for dotallod rocolpt.. .82. . ~ ... i L. I I I r. L ., 1 ~l ! I ., ! [! ,.. , i , ? u. _~ .'~_... , i L... [ r ... r ... ,to. r ,-. ',",;,' i ! -~ IJ ............ I _ \ ."" J ... t I. ,_ , - '., " I , - o 1 , ... j '"'l n 0 b " ,~ - ....,-""'l.~,_".,~.,'__".. III iI III II il CITV CLERK DUDOETED FOR FV9J III J PERSOIIAL SERVICESI CAPITAL OUTLAV. - .;Y9fTE'Y9i $ a~~'mll'~UfJ~f~kVAUnn~~R (~) 1:88:;g8 d:iU CI~I.ERK 1.00 1.00 41:163 DEI F TS . 24,764 ..... ..... ......... TOTAL J.n J.25 119,646 ..... ..... ......~.. LATERAL FILES TOTAL - .-.. - --, - "-~- I - TRAilS FER TO. 1I01lt: TOTAL ......... o ......... .83. 2,000 ......... 2,000 ......... ,"..'.._-,.... c1! ..... t1 --- I; \ I I .. " ..... ~o \ ...... I r:~1 I .'\ ., I r .-~'. ~1 ,-' I f i I , I I I I --- i~ 9' . ""....~.....". -....,' [/ObeO CITY ATTORNEY'S OFFICE PRoaRAM DIVISIOII STATEMEIIT PURPOSE: The c.y AlIoIno(1 OIfict II) lopItlOftllho CIty In .~tion In II COUltI and belOIolOO'lmlr.Wvo IOtndtt; Ib) pID~IIogIIICMcf, opIrionI and loMcts ID Iho C., CounclI. t.I.1NgOf, C~ dtpWnonI holds, II." and Cly boII1Is and commlllons: Ie) pt'plltI WNnctllnd IogII ~.i ~ 1M ~t, TM Q.!t Al!9!!!!y't ~ I!!~!l d!!l!n~!!!!lnt on 1M ~!t g! C!!t!~ TIl! ~t Al!9!M1 M!!~ lor Iho lldIrIliJlllIion 011/10 <:lit AllOlnoy'l OIIiCO, ODJECTIVES: I. CdM 10 pIOYIdo pID/lllI. obfocM. IICcur.to IInd 'tIpO/IIIblo 1og.1llOMctl 10 CIlt CouncIl, 1.1'""1101, Clark, 11111, boItdl and comrriIslon., 2. ROpttlOft lho City objoctlvoly IInd oII0ctiv01y In ~Ilon. 3. K.op CIty CouncIlIInd slllllljlprilOd 01 pordng hlgIllon, 4. Koop 1lbI..1I 01 dovolopmonlsln 1Mllcfp.1l11nd lodo,.,Imt,.nd hotp ~oop III" curronl on tho L'I'IY. 5. ~aIn dot. COII1II\InlcAliont "'*" Cllt Councll, Cltyl.ll/l.'IlJOI. dopAI1Inonl .nd chislon hGlds. .nd lhGlOby 1OW1. ~0I1lons befOl. ptObloms or I~.tion DCCUI (pIovOftlvo bwyorlng), 6. ....Inllln good IObllonlllilh pubic and mo6A. flEW ODJECTIVES: I. UpdII. laIng 'yII'm.llcNvol; ~.rlz. opIrlon1.nd idOl, 2. ~Iln I~Lv City AII01IlCt slAlI mottings with updAted YIOtk And prIotMt 1111. 3. Alslsl dopI~menl.ln Itlllnlng slollln IpocIdz.d lI.as ollho Imt, 4. In,houI. updAte 01 dopAI1Inonl holdl, bDlrdlllnd comrriIsIons on spodllzod aIlli'or Ilmoly arOll 01 \hollw. 5. ""'... gr.alor UIO of porlOllll ~OI' 10 100..10 elld.ncy. G. . EVI~Il. CUII'n! CIty A1lorno(1 Ollie. Ilallng, YIOrkIoad. and us. of oulsldo couns.1. 7, p.flOIm allollllWD JoInt prDltdl wtlh \h. UnIvolslly 01 low. ancVor UnIv.lIlty 01 Iowl Law School. e. UpdIt. p/1)1IcaIlI*'lo acconvnodlt.lncr.aslng In'hcuI.1l1ga11on noeds lqulOl MlIIIy)lnd lul col1'fllomonl olSIl". PERFORMAIICE MEASURES: Tho ."odvonoll and ,'fIcIoncy 01 \h, CIlt A1lo1no(1 0I11co I. measur.d by: I. ft.llilngnolland IbIItt ID IOSpond 10 IhG Clt(1 noeds,llhpt'"od by Ih. C"t Cound~ Clty Manager, dopattmenl hoad., 11111, bollldl and commissions, and dlll.ns, 2. "I aucal. befor. Villous COUItIand lldIrInlslradvo hollingS, 3. The pWlc'l poreopllon 01 lalrnoll and ~. ptDCOIl1n prolocuUon olllllnlclpallnlrlCllons and s1lTfl1. rrildomoMOlI, 4. .1 abIitt 10 pIOYIdo objoclIv.1og11 acMe. In I Umely mlMO/. 5, _I aucallln IIIIlnIalnlno lho rolpOCl of Ih.Iogal COIl1IIIInlly. e. 11_10 proWco accural',lhoughtlullnd weD ptoparod Ioga' YIOtk I..g, oplnlonl, OrdnancOl, con~lCts). 7. fts aucallln h.~ng C"y slAlI 10 anlldpa'. togal problems, and r.IOIv.lh.m \hrough ptovonllv.lIWyerlng, .84. - .. .. , I I i I- I i ,.. f i i ..., i { .- ~ , I - ~ \ tl ! i II ~.. II 1 ~ f , r ~ ~ , . I ~I ! III ! ( too I ~ I I... l~ ! II I n ., .... I""; . , ,.. i :..... j . i :1 .. l ""11 ! - J q \oj J i 11 ..I n [I b ,~, , , . - .. ;1 RECEIPT8 JATL~tmrmu S!lH!!ARY .. RO] BUDa!'!' .. AmlL EJJijTE Rt8 ~ B~A:fQ.il PROJEa:YAII PROJu.JtOIl lla'~I' 2Ii~Jn 2U:Ul 2n'Ui 2ft'lff 2U:U!' 1:8 i 1 :IU 41: fl 48:138 ......... ......... ......... ......... ......-.. ......... 251,901 211,097 1106,174 llll,474 ]27,042 347,2111 .--.... .....-- ......... ...-.... ......... -..-... EXPDlDITURESI ~M8g~~ IfRVICES !l~YUf'~MP.ArIARGE8 TOTAL 1 I ... IIOfEI 811 ADHIIIISTRATIVE RECEIPr 81lKHARY tor dltaHld rlcllpt.. .85. ..,.,-,__t""~,!ftIl't ril 1 -, --'} , .\0, ..... -'- - .---.",. .! '... ! ....... <..~ . ... <.r ~, I , :h .- ~n ...- -- .~ ,y rl rt h P ,'J - - - - - ~.>.., ...."..__,."_,,,....'..~'_~......, '" >""."",0;-",.';":' DufiAHtArron"R9) PERSO"AL SERVICESI CAPITAL OUTLAYI .n9~TEFy;i . kDHIII. SEC. - LEOAL 1.00 1.00 27,518 1 TASK CIIAIR r~~ ~"~SX~RIIEY I 1,00 1.00 u:ua ) I/ORK STATIOIIS .00 .00 AY~, CITh~mRIIEY II 1.00 1.00 tY:2U TOTAL CT ~"Y .00 .00 1iBl~~1 DI 5~:~n ..... ..... ......... TOTAL 5.00 5.00 249,90) ..... ..... ......... 415 8,000 ......... 1,415 ......... TRAIISFER TOI II0llE ......... TOTAL o ......... .88. 1"" i .... t I .. . : I ~j I I M I. .. , r! i ' ~'" ! _.-. _._r '-"r-'" t / i... ' f I . I - :C 'r. ow ,.. I - I- i , I I ~.. , I ... I ... , If ... , ' , II ... , .. " .- i I .... ~ J nrlbe3 - - CITY MAIIAOER PROGRAM DIVISIOII STATEMEIIT PURPOSE: Tho City M.1nagor .upoNltos lrrPomonlallon 01 poIlcy and proco<lJlO os c1rOClod by fIo CIIy Councl DltOUlIh Iho coordnAIIon end .uporvlslon 01 oporoUon.1n IlII CIty DopDItmonll and odvlIoIlho City ColMldl on mottol1 rol4lklg 10 fIo plAMklg, dmIoflmon~ II'd ellIfonloporollng llalus 0111I City dopartmonla. Tho CIty MMogor proloulollDly DCMaoa, dlOCll and OVWolos Dopar1mont lIoa and olllor monogomonl pollOMOl1n tholr 10lpocdvo 100000nsln 1I1l1l1MOr contlslonl wIIh Mont and Iu!ln COI\lIlIIIlIly noocls end In COn/Olmlty with tho dIclDlos 01 oxlsllng laws, OIlobll.llod poIld01l1nd procoduros, and Iho Clly'1 CofI1lIohonsMl Plan. Tho AuIsl4nl City MMogor drocls lICl1vldos 01 tho Human Rolodona Dopal1mOnl and UIO Oroacllllnd Toloconvnoolc4l1ons DMsIon.Iho E~I Malntonanco Division, and 11I0 CIvI R1ghll Coorllnlllor. OBJECTIVES: 1, Dovolop and odmInlslor City Daul program thlough propDlllllon 01 tho CDplI4l ~ovomonll progrDlll, tho AMuDI 0p0ra1lnO Dudgollor coltilc4tlon by March 15 ollch YOlll, and Iho Uvoo.yoor IInanclo1 plan. 2.. . Tlmoly duomlnllllon 01 rolOvonllnlormollon 10 City Councl, IllIn, and Iho gonoral pulllIc. 3. AdvIso and drocl dopartmonl and division 1IdmInlslrllloralo 10ellllal0 IInloIy and olBdonl complotlon 01 wlgnod projoclI and progrDllll occordng 10 Iho dclllloa 01 City Councl poley. 4. Rogulor ovll1uollon 01 IlII dopar1monllll progrollllnd wool oyolulIlIon 01 DI Dopar1monllloDdl and DMIIon Iloads roporilg drocUy 10 11I0 City M4nogO(1 OIf1co. PERFORMANCE MEASUREMENT: 1 Gonornl rnooluromonl 01 porlormonco Is 10lloclOO In tho potformonco lovoI 0111I1 dopar1monll and dMslonl. Tho City Councl OYlIIulIloa 1110 Clly Manooor annulllly basOO upon Umoly lInd ollldonl dty.wfdo OPOlllUonS COI\IlslOnl willi ollobllhod Com poley. , I .. :, ," "1 ... ., I i .. .87, rl - ~ .... f -,. (~ if ,..11 ~I .'- - :90' I~ nr/he'1 - - .,. !1 RECBIPTS ANglilp~G~~RES SUKHARY .- ; , -. FY93 nUDGET .. j I - I A~lL ESnnTB RE8fi~ o&AHMt PROJE9MN PROJ~MioN 1 EXPElIDITURESI ... I ~1t1!a"YI." 196,907 2lY,~U 22f'Uj 221'118 24~'An 25i'Ul ... " 2 007 1/ m ~~roMi>.ArIARaES 56:f60 u:m 59:60 4 :606 0:368 46:U~ 2, 10 0 0 ! T I SFERS OUT 0 0 0 0 0 0 ... I; ......... ......... ......... ......... ......... ......... I TOTAL 258,184 255,923 287,211 272,211 287,614 302,790 ... ......... ......... ......... ......... ......... ......... I - I , : NOTE I Soo ADHINISTRATIVB RECBIPT SUIlIIARY Cor dotailod recolpt.. ! L c C r .. I L .BB. __....~"'~,., _h .',,".. .... .,."',"......-"", - IJ - ,I n ~ n n b e 5 - - Du08fJ~D~~OJ~9l PERSOIIAI, SERVICESI CAPITAl, OtrrLAYI ADHIU.I. aSS11 . CITY HAIIAOER a"~S1JllTo~A TY ",,/IAOER _, UnrrMDIES TOTAL .VY9fTEFY;; $ 1,00 1,00 29,921 1I0llE ,.00 ,.og &9,87& ,00.0 90,418 41:m ..... ..... ......... l.OO l.OO 22&,61& ..... ..... ......... TOTAl, 1-' i i ] o a a TRAilS FER 101 1I0llE TOTAL ......... o ......... . .80. ~ .... ci ...... ......... o ......... ' , I .I -I' - , , . '. ~ " , 1,- - <..~ . ql .h .- , ,S1 ....,...t I~ ,,,' i''''<~ ~ n n b e b - - HUMAN RELAT10119 PROORAM DIVISIOII STATEMEIlT PURPOSE: lfullllll RoIAIlons ~11OChnIc4I and ~I aorvIcellO CIty dop.1rtmenl. and ompIoyoo. VlfIIch 1ncIudo: ompIoyoo locrullmonl and seIocllon; IlCtnlnlslrollon oIlho cl.mratbn, ~tlon, pollolllWlCo tvnhlAllon Iyltoml, and 1110 AlftrlllltNO ActIon ProgIDm: lAbor conlrllCl ochInIslrollon and ostlsl4nco lrilh noooll3!lon1: DdmInIslrnllon 01 ompIoroo bonor.lI: coordMllon 01 ompIoyoo ltnlnlno and ~nl: ~yoo osllsL'nco 10rvkos nnd ,oL,tod pOllonnollle~101. llOO1On RoI4llons WDlU In confuncllon Vtfth 1110 CNlI Sorvko CommIsPln wi ~. IlAn IURlOfllO Iho Convnlulon. ODJECTlVES: I. Provldo au'nIlIo ftRlIicMI pools OIIl1linolt bMllloIolvIno IlOllco 01 potlllon vlICMCy. 2. FUllhot Iho ptlnc/plot 01 A/f,m.,tNo Acllon In Clry ~rmonl by lIssllting In 1110 ,ovIow 01 nAl'icontl' quDllic4l1on. w1111 o~lAsll on A/f~m.1INO Acllon OODII. 3. Rospond 10 01 ~yoo klqultlos and~lloquoSIIIot nsllsL'nco Vtilh bollOMs 011 0 tlmo/t bMlt. 4. AslIslluporvllors In ompIoyoo ,oLlllons rMlIO'llo ,osoIvo ploblomSlquosUonsln 0 llmo~ nlonno, consilient w~h oppllc4b1o Illbor lIll'OOmanll ond Clry ptoctlctl and poIicIol. 5. AsIIsIIn labor COllI/oct nogotillllon nnd colocl nogotlnllons dOll!. 8. PlOVldo on In,houso ltolnlng PlIll'Dm lot luporvlsory and IlOIHupoMsofy omployoos,lnclucl,1O M, Soluol II01l1umon~ AmOllcllnl w1lh Dlsoblillos ~Ilon, and OlhollOlovillllluuOI. 7. Contlnuo 10 povIdo YIOlInou 1OrvIc0l 10 01 0.001. ROIonrch lIItOlllAlNOl1o cullonl \YO~OII opllons 10 Involvo IlOn'p11111clpoIlng omployoos. 8. Coordnolo dMllrcolloM:ompolllDllon ltudt lor CIM,enl Clry poslllon. and ongoing ndmlnlllrOllon 01 dIG plon. 9. UpdAto Job doSCf1ptlon1 and pollolmDllCO tvDlullllont 01 pollUonl % vOCOlod and rillod. 10. Ensuro ~ w1U, FodolDlllws and locorctooplno ,oquIrOlllOnll. PERFORMANCE MEASUREMENT: Em .En! fm flU fill f:f.H Em Em mL A/llICDlIonl ptocouod Po,mononl WDlklorco mlnorly rop. PoIIllonI filod InlomoJlof l"k") Pollllon. filod o.tOlnal~ IIIbol) POImnnonVTomporary RocIaulflcollon hollllngs Training hourI/I OmploYOOI Employoo \YOlnon pIIr~llon 2781 4.11% 45 IOINA 5 48/NA NA 2404 U% 48 12INA II 84/NA NA 3701 5.9% 65 MIA 4 45/NA NA 1998 1712 U% 4.4% 50 20 I7/NA IOINA 6 4 37/NA IOINA 163 206 2309 2002 3oe.t 3,598 4.1% 5.1% 405% 4.75% 48 35 51 49 25roO 27~7 3~ 24~7 4 8 14 13 18/NA 751130 92/127 151106 206 458 408 401 .00. i _, .. I ~I i i l't j l ... l i' j t-; 1 , r I ... [I .. . i ". I - r '... r ... r' ... [ - -j ~ . I -l - , , , ... i' ij o ..--- ..-_.. ;-] o C U U' J' . '1 ! , : . ~ - " , I i .J , , nnhp,-, - - - - RECEIPTS ~~PlldlTI8"1s SUKKARY .. ftl93 DUDOU .. EXPE/IDITURESI A93lL unnTE RES n,. B~ "Me PROJE9tAH PROJWtON PE~OG~L IjRVICES lOI'ln l~i~IU 121'11I 121'111 l;llIII l~!lUI CO 0 TI glP ~~roM~~IARaES 51ltia 100:~U 100:n ......... ......... ......... ......... ......... ......... TOTAL 177,784 211,869 2)3,20) 2)3,20) 213,214 224,590 ......... ......... .....-.. ...-.-. .......- ......... HOTEl Sao ADHINISTRATIVE RECEIPT SUKKARY tor dotallod rocolptl. .91. ..".....,......,..,..-...,<,.',~,-.._..~<.,.,.,... '. . ri - c1. ..... .\ . '. . i ! i I .I I , I ., -I (.~! ii: o CI beEt _"......,,'.......,.'""'._...'~'h .'''~" ~,~",'....." ,..~_, ,,_,_...... '. ".'~ d~ .- tP -- .: '- itJ ;; -....",., UUHAIl RELATIOIIS o DOtTED FOR FY9] PERSOIIAL SERVICES I CAPITAL OI1TLAYI PERSOIIIIEL ASSISTAIIT PERSOIIIIEL ADHIIIISTAATOR TEHI'ORARIES DE/lEFITS .-. F'rE .-. FY92 FY9] 2,00 2.00 1,00 1.00 2 FILE CADllltTS.PERSOIIIIEL ASST TOTAL $ TOTAL 52,877 45,449 2 235 25:400 .---- .---- ---....-. ],00 3.00 125,961 ..... ..... ......... " , , TAAIISFER TOI 1I01lE ----.--.- TOTAL o ......... .02. . .-.~.~_..,."';.._.,-,,,:.~.,..,. ~..,,'.. ,h ....,..., ~, 710 ..---.... 710 ......... - - , ... r I., " j ... .. L r. J I n / [ --- -~...;:--"-- i i , ... r L r .... ,... 1 ... .' ! ... CI t] b ' e ,~ j.. , ' I ,J ,o>~__~,_ ". , -. CML SERVIce COMMISSION PROGRAM DIVISION STATEMENT ti .... ~ .. ,J .. j PURPOse: Tho IuncIJon 011110 eM SoMco CommIulon It Iho ~on14Uon 011110 Iowa CMI Sorvlco Coda lor City O.YOOlIn COVOfod poUlont. Tho CommIu1on II o~rod 10 COltily oppIIcanll as qualllod lor oppolnlmonllo CMl Sorvlco poIItJons within CUy .)'IIlGn1 and 10 ptov\do lIAJOAI rlghlllor COYOlod 0.001 In al mlllloll rolalod 10 luapollllon, domotion or dschlllOo. OBJECTIVES: I. Cortily 11111 0/ candd.11o. ollgtllo lor lIflPOlnlmonllo eM SoMco positions. 2. MAlnlaln promollonalIsIIlor Pob and Flro Oopa/Imonl posltJons. 3. ConclIcl hoarlng. upon nolJco olappoal and w1lhln limo 1lml1l1pOCl1lod by CMI Sorvlco Codo, 4. ,lncrouo 1110 olpor1llo 01 Commllllon mambo,. In 10commondlng and pa~1Jng In IOloclIon ptOCiOOOro.. 5. Conln/o 1110 UIO 01 woumonl conlor 10~0I1n promollonallOloclIon ptocoQjrOllo 1110 oxlonl posalblo wIlhln 1la/1Ing CGrlIIrUlII. .. I - ,.... \ 1 I .. ,'"' j I : ~ , ; i " ... ; ,1 ... : 1 III .... I U .93. ~i r (~ ;~) J t-. r I -- !~ Isv n [I b ~, 0 - CIVIL RlGIITS PROGRAM DIVISION STATEMENT PURPOSE: Tho CMI Rlghll CDDldlnalor plOClllOl.ndlnvolllg.11I compl.lnll 01 dllCllmlnalloo. P/DYldIlII.IIIUPPOIllor lho fowl Clly HlIIIIn Rlghll Commluloo. .nd P/ovldOllpoclelllod tunln Ilghl. 1I.lnIng .nd communlly OIIlIolch. Tho CIvlI Rlghll p/oor.m gOlllllO Idl.IO Ilmoly dllfIDtllloo ol.n cllllOnl' dllCllmInolloo complllnll .nd onsuro lhal on cllllOns % Iw.ro ollholl civil Ilghll ond lho CDl'MlllllIY /o.OIICII .v.lleblo 10 'Itllllhom In exo,cl.lng Iholo ,IOhll. ODJECTIVESI 1. Involllg.IO lormal compl.lnll .nd lubmll cuo Ilmmorl.. 10 lho Loool Dopellmonl wllhln 120 d.YI. 2. ROlolvo Inlormal complelnlllndopondonlly or In coojurlclloo wllh lho Commlulonorl wllhln 30 d.YI. 3. Anond In CommlltlOO moollngl .nd p/ovklo 1I01llUPPOIllor lho Commluloo. 4. NOlwork .nd commllllc.lo wllh olho,loc.1 CommlltlOOl .1 woll II lho SIOlO Commluloo In on ollorllO lnelooso lho orrocllvonoll ollho loc.1 Commluloo. 8, CDDldlnllo lllelll OlIO CommllalOllOII' 1I.lnlng IlIalOO. G. Coollnuo 10 pllllelpllO In lho Alloclolloo 01 low. HlIIIIn Rlghll Aoone/ol. 7. Complolo lho Invosllg.lloo .nd dl.potllloo 01 on housing complllnll wllhln 00 dOYI. 8. Roach grollor I1II1lbora ol/Otldonllllvough OIIlpoolo.. buro.u lor lho purPOIO ollpP/ltlng lholo 'olldonll 01 Iholl,Ighll .nd lO.pontIblllllel. 8. FleDll'IO lho ploduclloo 01 coblo TV aboWI dOlling wllh tunln ,IOhllluuol. 10. CDDldlnalo Ind plln Annuallfllllln Rlghll AwardllllooUIII. 11. Anond IOAHRA Aooual Conloroneo. 12, AIIond Mlnd.lory Training plovIdod by HUD. NEW OBJECTIVES: Dovelop IIIUClurod OIIl/Olch ploo/Om vii publlclllOOl, brochU/ol .nd plOlOnlollOOI. Tloln Commlulonora 10 Ihoy 110 Dblo 10 011111 Wllh Implomonl.lIoo ollho plooram. PERFORMANCE MEASUREMENTS: . Form.1 compll/nll COlli oponed C.... clolod AVOIDOO limo 10 'ooallovlow lmolllhll Avorooo limo 10 cloluro lmoolhll fWE.WfmWZf.WWiEmEW . 23 24 21 18 21 21 2.84 &.62 3.80 12.4 11.18 0,14 18 IS 20 IS 5.4 NA 11 .8 NA 36 23 NA NA 20 28 3 12 35 3S 6 12 .04. ~ r' t. ... j I ..., ! ~, I ... c ... j .. .~ ~ I j ~ 'l II' :.I, ~" I I i '"'I "'-'~~..._" -,~ .. ,i ~ lJ .. I IJ - J 1 -, \-- ~ ; I, i I M , }:' . 0" il . ~I ... -, ! 1-' n n b ~, " - - EXPENDITURESl RECElm A1/gln~dl&Y~IES SlIHKARY A~lL unliT! ;~r~ B~m~. p~JJtA/I p~mto/l 36'IU 41:'11 44'iU 44'iil 47'3" 5::Ui I: 1& 6,193 6,2 6,6 8 ......... ......... ......... ......... ......... ......... 47,997 49,366 51,395 Sl,4U 54,9U 51,632 ......... ...-.-. ......... ......... ......... ......... . , ~lmg"~~ILERYICES . gfPnifBoMP-Ar'AROES TOTAL /IOTEI Soo ADHIIIISTRATIYB RECEIPT SUKHARY tor dot.llod rocolpt.. -85. 'rf Ci ..... I I -.I ~i q' ,. . -.~ h J"H ~1 -.... I ' ! , I. 1_ 19J P: .-... - -, t] CI b ~ ~ ~d .~,. ,.,""-'~~-'-".- -....;' -~, ""'.' DuoSl~U; PAH'~'9] PERSOIIAL SERVICESI CAPITAL OUTLAY I : I , \ ~, ! M I . , ......... tl 0 I ......... ~ I .1 III " h ~ ~ , ~ ~ ~ '1 M r ... CIVIL RIClIITS COORDII/ATOR DEI/ErITS -FY9fTEFY9i $ 1.00 1.00 34,on II0l/E 10,280 ..... ..... ......... TOTAL 1.00 1.00 44,345 ..... ..... ......... TOTAL . j" . , . TRAI/SFER 101 I/OIIE ......... TOTAL .0 ......... .OD. . . ''''-.''"'''~',,,...,,-.. '''. ,."'",' . . 't..,._, I . < II . , , ! ,. I it .. d .. , I .4 - .J o 11 : - J U ~ I - - h ~ ~ U. U - - -, IlUM^" mall f9 COIdId/SS/Ofl PRoaRAM DIVISIOII STATEMEIIT PURPOSE: Enlorco Iho CII(, HY!l!M R!ghls Ofdnwo In an G"~ afld lOijiOnstio maMor Dnd In/orm ond CKlIc4lo Iho CDIIlIl100IIy 1004/liI0 nondllctinln4don ond Clly pro/lIblllons ogolnsllllogol dscr1mlnollon. OBJECnvES: I, Con1looo 10 IOIIclllpOoklng Ongogomonl roquolls as an ongoing nclMly. 2. Altond 011O c/viIllghlS workshop, wlllcll may Indudo allondng on In,houso InIInlng proorom. 3. Concblo work on dscrlmlnallon CO~1n1s within Glghl woohs 110m dID IOCO/pl 01 UIO Involllgotivo 1011011. 4. Rovfow Iho Cllf. non'dlscrlmlnolion ordlnonco ond rocommond rovtsJons, II noCOSSllry. 5. Hold AMuol Human RIghts Awnrds Dloak/osl. NEW ODJECTIVE: I. Dovolop n IlrUClulod outloncll progrnm which Includos C4bIo progroms, plOyonling aoxuol IllUlISSIIlOnl ltoWng nnd Commlulonor Irlllnfng 10 focllitolo discussions COncolnlng c/viIllghls. .07. ~~\i(,;r;:~~'~;GJf:":'~;""""-'"'-~ . ._,."",...,,,,, M: -' ci .... f I """'" ~. ..... ~ . "~ " i" , . ~. :n . .' ~ I!! I~ [r CI b ~ '~ FINANCe ADMlNISTRAnON pnOORAM DIVISION STATEMENT PURPOse: PrMto ~sory n .lOCtol4tl4l aupport lor flo FInance Dopar,"on~ Md coordlnalo tho Of\/Mlal budgot prOCOIl, tho riIlI managomont program lor an CIty dopartmonll, Md daIy Mstmonl actMlIos. SupoMso tho proparallon olacarDlo and tnoly ftnancIallnlormallon ~ can bo utlIzod olloctlvoly by tho City Councl and CIty IIaN In makklg managorlal dodsIon., and .rvIso and monIIor conlnllzod Iuppor1sorvlco. Md tho PDtkklg Syalom. ODJECTlVES: I. Anuro Ddoquato budgolary conl/ol by rovlowlng and conI/oiling aD budgol amonchonls and conlklulng 10 monitor III rocolpls Md o.pondituro.. 2. Coortflnato ~Ik managomonl program 01 riIlI ana/yIII, InSUlDnco purchasol and claims analysis. 3. AnooaJIy updato lInanclal Ironds and fIvo yoar I\n4nclaI projoclfonl. 4. Marl.or FNnco DMslon.' porfoflnanco on lospocl/vo OlYlslon Obfocllvos. PERFORMANCe MBASURES: I, TImoIy reporta 10 ClIy Mwgor on budgol alllOl1OnonlloquoSIl Md any problom lInI011n recelpll or O.pondllurOl. 2. Proparo InIlWlCO spoclllcoUons, DMuaI analysis ollnsurDncG porllollo and quDIlorty clam roports wtth analysis 01 101Io.. 3. Proparallon olllnandal pr*cllons and lInanclall/Onds roport lor uso by managomonl and City Council. 4. Porformanco 01 Flnanco DMslonl on Iho~ lospocllYO ob/octIvos. .08. - , , ... .. I ~-, .. I ... r- I '- \ ' - i , i [ C C r ... r- , ;',. 1 '.' t,."..,,,.,,,,., I.. , I ii , I -' t ... a J ! '.. o u u iJ [I b ~, 5 . ""'-"""'<"-'-""-' .. ;1 RECEIPIlH~8E~~GI~lg~RY ... ; , ,4 EXPDfD IM"I .- on OUOOET -- AmlL ~Al'fll RES ~ ii~Q.\: PROJt:~.U~i1 PilOJrJ~OH 1 T 13' 201'111 21J'2BY 2lJ'2BO 27NU 28!'iU 1 : ~I 1 :818 U:8A3 u:8~1 2J:8~3 23:743 ......... ......... -........ ......... -........ ...-..... 199,669 UO,U8 250,205 250,205 298,730 314,967 -...... ......... ......... ......... ......... ......... . ~t~IIrVICES mYUroM~~IARGES TOTAL 1 ... HOTEl 800 ADHIHISTMATIVE RECEIPT 8UKHARY tor dotallod rocolptl. r .00. ~.,~,."...--.,....".- rl - ('6' -- . .,;'.' "[ , I , . , I I , , , ' , . ~ t , ,~ ........ ~I ',) - lr) ..- i. 1- i.51J --- 9-' --'.. n n b ~, b '. - - - FJ GOIlSE,.bDHMlA 1IJr,!1 Oil PERBOIIAL BERVICESI CAPITAL OUTLAYI . i .;Y9rtFY9i ,., ~ S ... 1.00 1.00 26,985 DEBM-CREDEllZA l,goo I 1.00 1:~8 il:fU ELf, RQT~ ~ROC"B EO , 88 ~~ ,00 BO ",A 0 PC B 2:~00 1.00 1,00 1,90) NORICSTATIOII (BECRETARY) .. ,008 ......... I j22 TOTAL 13,000 , - 43, 09 ......... ..... ..... ......... 4,00 4.00 213,090 ..... ..... ......... ADHIII. BEC.. ..IIIAIICE DUDGET HGT. AIIALYST ABST. ..IIIAIICE DIRECTOR '''II/AliCE DIRECTOR TEMPORARIEB OVERTIHE DEI/EFITB TOTAL r\ loll n 1.1 r---' ... ... TRAI/SFER 1'01 [ II0llE ........- TOTAL o ......... r ! ... .100. ^'.""...-........'_."',..."'...,'"......"..,~A.~'.c.,__"',... "",-....".".. i.. i ,; j ,j J f~ ! ,. . Ii i ,,.. i : I , , Il.l ... -, , . ... ~, '"", 'J .., . ' i , I~ .~ II lit f u , " CI t] b 3 ~, ACCOUNTING AND REPORnllG PROGRAM DIVISION BTATEMENT , . PURPOSE: Tho AccMtfIlg and ~ DMililn Ii tOijlOiliiJlo lor; " Malnl41nklg 1110 10cords and making poymonlllM 11I0 CIly'I payrol, accounll po)'Dblo, HouIiIg AuIlorttt, and ~ and In100o.1 on bond tuuol; 2. Kooplng a.'OCOIdI, bIllngs and tho CIty'1 m1SCOI4noOllS DCCOlIlIIIOCOlvablo IIIId Janel. chatgo lICCOlIlII: 3. Roporlfng oIlir!Dnd41actMty 10 tho City dooDr1monll and Councl on a monWy basis; 4. RoquosUng IlIlds lor City prog/llfllllundod by Fodoral and 51410 granlJlDSlllIAnco 1M monIlorIng floso Mlds 10 OIIIIQ ~ with oppIIellblo auldolnos: 5. issuing an audllad IWI4ndalloport: 6. FlIng and loportlng 10<10101 and IIlIIo wos. OBJECTIVES: " Issuo PO)ToI chow b1.wookly, accounll P4)'lIblo chocks Uvoo UIllOI a monlh, and IIouPIg Aulhorlly chocks onco. monlh. 2. . Procoss PO)'l1lonll 01 occounll payoblo on alinoly basis 10 koop DCCOUnll currOnL 3, ComplOIo an audilad IInancloIloport wllIlln ale monlhl 01 tho ond 011110 IlscaI yolt. PERFORMANCE MEASURES: ~ fm ml mz fm f..n2 Em fXU Fodotal alanll 29 30 30 33 49 37 36 51410 amnII 11 12 7 13 25 26 23 Chocksluuod: Accounll Payablo 11,019 11,258 12,887 14,248 13,817 14,759 15,858 Poyrol 15.875 16,157 14,317 13,429 13,281 12,676 13,854 Housing AulhMl1y 2,455 3,091 2,8.41 3,085 3,581 3.643 4,070 W.211Uod N1A 1,310 1,003 065 1,032 879 1,073 1009s lUad N1A 228 235 309 444 744 783 'Co1ll1lc41o AWDJd YOI Vas Yos Yos Vas YOI YOI 'Oovommonl Flnlll1co OIRcoII Ass0d4l1on Corlillc4lo 01 Achlovomonllor ExcoDonco In FInanclaJ Roportlng. .\0\. t!i- ,l~",,;,,'''':''~J''''''';''''~''.~C' n( .... r6 .... I ! 1 I I' I I i i I I ......1 ....0 I ~! ~. i~) ,.- ~') .- I I ..... ~ ~ ~,".. -' rl rl b 3 '3 . - - EXPEHDITURES I ~C<tUblTl~O , ULiRiIIIO RECEI 8 I E PElID R SIIKHARY .. FY93 gUDOET .. AH31L ES~nlTE R~firIt D~A:lMt PROJE~UAII PROJmrON 22J'au 2&~/~2A 2T!U 271/111 2:i:Ul 3~I:UI !I~:t !lK:gl~ !I ' 8~ !If: 13 : 0 ........- ......... .......-- ......... ......... ......... 28&,202 319/843 342,129 339,309 3!17,128 380,327 ......... ......... .......- ......... ......... ......... ~8~~~ URYICES !lPnif8~M~rIARaBs TOTAL HOTBI 800 ADHIHISTRATIYE RECEIPT 8UHHARY for dotallod racolpto. .102. ....~,.,...- ,,, '.'_. ,.,.,.'..",,, '" I , .. .. 'I \, .. [ ,(" ~--~ -T-"- r - ; j.. c ,.. L r .. r . , - .. rl n --b ~I '~ - - ~"~ ~ ""'^'''~'', ., I I ~ ill I . "".--.....~.... ... ij ACCOUIITIIIO , REroRTII/O DUOOttEO FOR FY9) r6 ... n ..... '" IIJ \.., , : ,,; rERSOIIAI. SERVICESI CArlTAL OlrrL.AYI TOTAl. 22,075 52 I 0)7 26 055 66:m )9,467 6'i8l 65,014 ..... ..... ......... 7.00 7.00 277,684 ..... ..... ......... -;Y9rEFY9i 1.00 1.00 f.OO 2.00 .00 1.00 2,Og 2.00 1.0 1.00 $ ACCOUI'T"CI.ERr. - ACCOULITII/O ae~1 ~C2SffFlt C Cf.r.l!KA~cl!EM~1 1/ sit AmU~AIIT:ACCOUIITII/Q ~ITRO E ~Oi~ DI · DElIEFITS 121 CI/AlRS- SR ACCTB I C. II RS d:OUIITfno ~fiEA DLII/DS C1lECK STORME CAPIIIET DESK (COl/TROLLER) TOTAL 720 1,20g 80 . 400 1,460 ......... 4,580 ......... .. J 0 ,"'\ ! - ... TRAI/SFER TOI I/Ol/E i... TOTAL ......... o ......... ! I I ......i l~ q . "I J ;'1 -- I' i lit .103. f~Jj~i:\,;C:'ilo,i.,i.",.'-'_.+-~".. ;'-"<' :~) .- .r, ..- , I, :-- I~ P n r, h '-I n - - - - CINTRAL PROCU1IIMEHT .SIRVlCII PROGRAM OMSION STATIMENT ~I 'The lunctIon 01 \he Ctnual ProwtlNtll and StMctI IlIvIIlorl II 10 plMIt II depll1lMllll of \he ClIy with Ctftll""d luppoItleMc'I, .. including plDCUfllntftl. ~11DnI1I"'p/IDnt, I.. FAXI,InIIdt and DUlIldt pllnllng, mal, off1ct luppltl, pIIolo Idtnllflcallon Cttdl, .. and QIflIflllnfOlllllIlon, In IIJCfl I IIIIMIf INllhe Optflllng .fflcltndtl of the Chy II I whole and lach dMIlon II I '"' .. tnhtnctd. ; ... I I ..I OIJlCTMII . Provide 1ft annutf rtpDf11N1 ,,".e1l COil .ffectlYtntll of the C.nlllll'loalltmtlll 6 SeMe.. DIvIsion. ... . AdvIIt, 11I111, flClllll and pIDIIlOlI .ffldtnl Procurtmtnl and UII of CIIIII" SeMe.I. . Rtlpond 10 II ~I endIDt lequtlll for 111II11IlC. on IIImtIy balli, . Ev""l. detlgn. equlprnenllnd uMctlln cor+Mlon wtlh Nonh CM AdlIIIon and AdmInIslIlllvt IIuIdIng fltnDvlllon. . EvWi" and pIDCUf' Itltphont equlpmtnl cII.,.wtdt In Itu 01 ranlal equlpmtnl, . Ev",," and ullbIIh I CIIIlrallod IuppDftleNlct of 'communlclllonl' 10 malnllln ongoing "quhm.nll olltltpllolll IYlltllllllntl, equlprnanl, pertphtralll, PlRlORMANCI MWUR!MEHTII FYII ~ 1nct.1II Ploltcltd PlOPOltd WQ WI EXIll Em !WI Nea' an EX.U FOIlNI bldl plDCllltd 24 122 128 137 471~ 140 145 , I ... OrdlllplDC.lltd 207 1,051 1t4 1,073 240~ 1.100 1,100 Fundi commIlltd III 800,000 3,200,551 3,000,035 2,121,510 m~ 5,000,000 .. 3,000,000 . [ Prlnl Shop (lmpl1l1Iona1 1,300,000 2,153,000 2,438,114 2,000.440 52~ 2,100,000 2,200,000 Copltr PmpIIIIIonaI 120,000 700.050 850.&34 807,400 009~ 125,000 850,000 Mia 111II1111 11.000 151,100 133,810 137,713 51~ 140,000 145,000 M.a IbIA) 100,033 250,020 225,182 250,000 200,000 '"~ .. .. ~ FAX 1I1wmlllJonll 2,404 ' 2,404 3,700 0,407 170~ 0.000 10,000 IFYS81 Tllephone IDPI/ltlno t, 88,801 · 132,003 139,580 124,558 28,. 13&.303 110.180 r' IFY831 .. T,lephone (prDCUllllllnl tI o ' 34,503 73,730 28,831 .. 20,730 150,000 IFYB31 r- J 'FIlII yelr 1IIIIIV.Illb1. ... ., PoIlc.IFlf. CDnlIIUIIc.llon Projecl I' , .104. '- I'l II ~ ~ I il I'l I I .~ \: , ", i ... I'" I i 1.J ,~~. I : o C' J I' :. '...,j . ,] U s U I CI [I b l' . , EXPElIDITURES I RE8n'mLAr,D~PBl~'tld'~y AmlL unnTE . ;~~ D~~~- rROJE~tAH PROJmfoll 14~, an Il7U 161'118 161'118 17J'U3 111'111 J:~U 1 :fn 1~: a~ 1~: a~ lj:2~~ 11: as ......... ......... ......... ......... ......... ......... 156,413 110,006 183,575 113,575 193,460 204,351 ......... ......... ......... ......... .-...... ...-.-- .~l . ~eeg~~~ILERVICES !l~J~r oM!~~IARaES TOTAL IIGTEI Seo ADHIIIISTRATIVB RBCEIPT SIlHHARY tor detailed receipt.. ., .105. ~....t;;J"~''i~,,...........,.."._n'' rI, -- r6 ...... \ ~( . 1 ..... t(!. q i t I , , , , "",. I~ ~-,-,-,' i~""') ...... (1) .- o 0 b Lf ,? >< .,', ,. ~ ""'''l('~''''_';,",,~,;. ....1 CEIITRAL PROCUREHEI/T , SERVICES OUOOETED FOR FY9J .',. PEllSOllAL SERVICES' CAPITAL OUTJ..\Y, , .... -FY9~'TEFY9j $ ..I CLERrTYPIST-WFO DES~ OPER, (I'T) 1.12 1.12 23,169 LOCAL AREA IItTWORK-P.A. 2,000 L I CO~/T L SERVICES CLER .10 .10 2i:~n HICROCOHPUTER-OUYER II 2,800 DEI 1.00 1.00 ......... [ ! pUYER 11 1.00 1.00 27,9SS TOTAL 4,800 URCIIAS /10 MEIIT 1.00 1.00 42,OS7 ......... nllrrRARIES 6 92S FITS n:S80 , i -.-.. ..... ......... ; TOTAL 4.22 4.22 166,020 r" ..... ..... ......... SOD nloo Contrnl Supply' Print Shop [ I D t1 tJ TRA/lSFER TOI ,~ ~ rl ~ I j /lOIIB TOTAL ......... o ......... f' , , .100. " . . ""--""~'~~""'''''''''''''''''''''.,r.'' ,_'.',..'~<, rl [I b '-I ~, - -;>.",,.. .. ! if ~ ./ TREASURY PROGRAM DIVISION STATEMENT n<! .... C'1, ........ .., PURPOSE: 1 .".. Tho TIOIIlrY DMl10n ,cl/vhl'llnclud. CUllomOIIOlvic., billing .nd collocllon 01 chlrgollor 15,800 ulilily cu.lomorllnd Ippromloly 148,000 '-; 1111110 v1olIIIOlll. Cily locolplI, blnklng ICllvlly Ind InvollmonlIIIRIICllonl110 monllorod, locordod Ind loconcllod by TIOIIWY 11.11. SIIII IUPIlOII WII provided lor lho Chy ollowl Clly PoIle. ond FlIo RoUlomonl SYlloml unlU JlrlUIlY 1882,11 which 11m. Ihll IYII.m fon undlllho GpOI.t1on of lho Sill. of low.. Tho Invollmonl prnjor.llonl for FY83 lubloquonlly doclODlod. ' GENERAL OBJECTIVES: " ... I, I 2. .oj 3. ""! Provld. cu.lomor lO'vic., .mphaalllng good public 1.llllonl. Elllbllsh proc.dw'llor .IIIcI.nl, .CCW.l..nd Ilm.ly billingl, 'NUllng coll,cllon 01 monl.1 duo lho Clly lor IOlvlC'llIndor.d. Impl.m.nl COII.II.CIIvo m'IIUlOIlor Clly c.sh IIc"pllond Invellmonllllnaacllonl, moxlmlllng Incomo ond providing IllUlllclllOporl1 .1 noodod. ,- NEW OBJECTIVES: I. Conllnuo 10 Improv. lho polklng v1ollllon coIlocllon Ind roporllng IYllom by dovoloplng In occounlllocolvlblo IYllom. 2. fOll1bilily Iludy 10 dOlolmlno wholhollho uUlily billing should be chongod Irom bI.monlhly 10 0 monlhly billing IYllom, .. PERfORMANCE MEASUREMENT: i J AClual AClual ACluol AClual ACluol hi air, Prof. WI Em Wi WQ WJ. Em WJ ... Ctsh Roglllor TIIRIICtlOIlI 51,245 51,488 52,475 48,877 51,484 13,845 52,000 Ullllly IIIl1lngl 88,884 80,824 81,373 03,854 95,717 24,898 88,590 BIlling Corlocllon. 118 104 225 200 178 38 152 Accounl Chlngol 3,135 4,078 4,285 4,178 4,459 1,870 4,800 HOlling LOllolI , 8,001 7,983 8,213 8,058 7.708 . 1,970 7,880 Shuloll NOllcol 1,852 1,588 1,707 1,708 1,824 404 1,700 " CoIloClod I. Rocolplal. Billodl 89.8" 99.7" 99.9" 100.0" 99.5 " 90.3" 99.0" Po,klna T1ckoll Enlolod 148,803 138,804 138,947 127,833 145,809 38,877 148,708 ... I Tlckol. Pold 111,124 109,671 108,983 1I1,09a 118,353 28,521 118,880 I " Co/loclod II Pold" 'Isuodl 75,7" 79.1" 79.9" 88.9" 79.8" 72.3" 60.9" .. I of Blllinal Mallod 54,989 47,961 55,921 86,205 69,380 15,248 60,992 'I Invoalmonll II VIOl End .OB,073,658 t64,251,710 tsS,087,234 .45,101,B23 .50,305,254 .47,889,84B t27,OOO,OQO , .... Avellal Vlold 8.6" 7.0% 8.9% 8.8" 7.1% 6.0% 5.0% ~ Inlorullncoml .4,318,336 .5,158,350 .s,028,713 '4.527,775 .3,569,305 .1,105,160 .1,350,000 ~ I .107. . " ,,~. I ! .. , I~') I ,.-" i ~i .- -- ~ y t1 rl h L, If - - - Rle!!PrB MID nJt'lg~bEB BUHHARY .. nY9) BUDGET .. IlXPEJIDITVREBI AmiL uHMTIl Rt8 ~ B~AllMc PROJEa:IAH PROJmioH ~~G~~I~VICEB 27!'n~ )OI'lli H!'I!' H~'ln ))!'iU "I'IU 8S ~~rO "P-ArIARGEB 71: ~ 9 :J ~ 10Y: i ~ 10Y:m 105: 11 uy:!!! ......... ......... ......... ......... ......... ......... TOTAL 365,750 )99,931 421,245 421, )56 448,lJO 477,410 ......... ......... ......... ......... ......... ......... HOTII Baa ADHIHISTRATIVI RECBIPT BUHHARY tor datal lad rocolptl. .108. , . - L..! I I _I Ll [I , I - I ; , l... I.... [ 0 ~ ~ g t.I I ~ f u r I - , [I [I b L, 5 """".''',,, , i .. , I I .. I l .. , ! .J PERSOIIAL 8ERYICEBI CA811IER - TREA8URI I ao~gl1Ri,fOel8TT _~B~luRY I .J fiR~~gUIW~I:.LC~ ~!C BURY ~UB18nlRllrvicES ItA AOI!R J g~m~1 TOTAL , .. ; I , , .-.,----."'. -,_....--~ .-.- --- -. f' ; i ...... o I . '1 l. .J , ' ;. I . l~ I, a u U f ~\::I':;":*,~;;;{~!-,o.,;,;':"j,;.~i"--="""':'~'-""'''''' -,,,....,. DUDOLt~5^pgnYfYO) -nOrE,y;; (PT) 1.~2 1.12 3. 8 3.00 I. 1:88 1:88 1.00 1. 00 . 24,'10 60,016 H:~n 3J:U3 11:)n ..... ..... ......... 9.12 9.12 316,126 ..... ..... ......... TRAilS fER TOI IlOIIE TOTAL .109. CAPITAl. 011fLAYI I tlAII~OmDIT mAIR ilg~0~1~1!8I1ftr~~ST. SERY HOR TOTAL ......... o ......... 32S 3'0 S1' Jll ......... 1,&61 ......... ~. --- r6" "" , I , , ' , , i '- te <f. ~4) ~~ ....... t] CI b L, b DOCUMENT SERVICES DIVISIOIl PROORAM DIVISION 8TATEMEllr PURPOSE: Tho luncllon 0I1ho Documonl Sorvlco. Dlvlalon 1110 provldo lo~1 prOCGIIIng ond ~or ~ aoMcot 10 .. CIty dopartmonll on a contra.zod bull. Elndonl USO 01 rOlOUlCOS II achlovod Uvough tho USO of . contralzod phono.1n clclAlIon 1yl1om. ~!ef~ wcrd plccc::!ng r.olwcllc ;r.d ~ cpoGd prlnlm The OvaInivnISfMm DMiIiln ilmi III iiM tli Iiiilqvi nood. ollnclvklJDI dopar1monls whlo od1lovfng oconomlo. 01 aharod uso of ~I by d dGpGrmonll. ODJECTlVES: 1. Malnlnln an OVOlogO monlhly lurnaround limo lor contrDly dlcl4lod work 01 lour or lowor hours. boaod on . 25% 1DfI1lIno. 2. MalnlDln pasl production IoYOl. or oxcood ~om dopondlng on workload. . 3. Expand and onhDnco ~Ilo. In doaklop ~ funetlons, onabIng IlIIIly profoda IUCh as report covor.. brochur... and IIyoll 10 be producod In.houIO. 4, Conllnuo 10 wo,k IowDrd ~o 1011llA1Ion 01 an InIDgralod Cfty.wfdo lnlormatJon lyalom by dovoloplrlg Iho bonoflll 01 PC notworkl 10 oxchango 11I0', aharo prlnlOll, and COfnlllUfllc4lo Ylilh olhor PC. and maln/ramo. 5. Conllnuo 10 dovoIop .IDII.kIIIa In word prOCGulng and coll'flUlor gl~ prDgrlllTlllo lurlhor onhanco tho qudly 01 documont procNctIon .olVlco.lo .IDII. NEW ODJECnVE: 1. Bogin training on WIndows grophlcallnlorfoco, Pogomlkor doakJop publahlog program and Carol Draw program 10 onhDnco mUl!l quolltJos 01 documonls plocNcod. " PERFORMANCE MEASUREMENTS ~ Proj. Prop. Em Em. Em f.Y.U Em E.W. au .e:m. Avomoo Turnaround 3.4 3.2 3.1 3.2 3.2 3.0 3.0 3.0 (HoUII) ContrDlly Dlctatod Work Avorogo Monlh/y 2660 2422 2455 2605 2692 2700 2700 2700 Ploducllon (pogo.) -- ;~ y .lIO. ...----..- .. .0" .. 1 if ... L ,.. . . i I ,I - r IJ tl , . I ~ I 'I I ~ I ... I I :" I '- ~ CI 0 b L, ,-, "'''..',.,.,-'.. I.. I ; . I II .. ;j RfCfmBor,j8"&~J,5r~hiU StIHHARY .. , I ,., .. FY93 OUDan .. AgS1L uHMTE Rt86nr o&&llM: PROJEg!A" PROJmto" llNU 131'811 1J!I,6'6 139,6'6 14I'2U 15"~!i 6,3 9 639 IJ:m U:!U 21:8g~ 9'523 1~:9Ag IB:9A 26:000 ......... ......... ......... ......... ......... ......... 139,297 169,657 181,528 181,528 168,427 195,590 ......... ......... ......... ......... ......... ......... EllPElIDITVRES I ~8C~~IlsERVICES gfPn~roM~i"AROES j - TOTAL o '1 J ,- i J II01EI Sao ADHlIIlBTRATIVE RECEIPT StlHHARY tor dotllllad rocolpt.. ., I , i I ~- ;~ . J , ... ! \ . .J .11I. I- I ~, ~-,-.... ,..~_.~ "'",...., '-','1 rl .... r6 ...... I ; i ! i , I --.... I ~! ~' ~. ) : 0 j b) 1'- '-' 19! Y --,-. OObyE' DOCUHEIIT SERVICES bUOO...,.r.D t'OR FY9J PERSOIIAL SERVICESI .FY9~TEFy;j 3.00 3.00 1.00 1.00 $ WORD ~~OCESSII'G OPERATOR ~Rr'OIiARYUSlla SUPERVISOR 8E1,mQI TOTAL 69,3JJ 3i,~~g '344 28,610 -.--- ..... ......... 4.00 4.00 139,626 ..... ..... ......... TRAilS FER TOI II0llE TOTAL .112. c.\PJTM, QlJTtAy, CEIITRAL DICTATlO~SYSTt:H FILE SERVER 1386 H CROCOHPUTER SO 1W Rt: SCAII/IER II/AIID'I/E ) 'SOFTWARE TOTAL ......... o ......... 1!l,000 7,!l00 I !l00 2:000 ......... 26,000 ......... .' I I ! L. I ~ ~j ... L ,.. I , ., mi.'-',' r " L :- . 'r i 'l. ' ...- ~ ~" = I ~' U r\ ... .. I tI .. tl ., I "ot - .'. j ] ., IJ .... ; , , ...... ; ; -i t. I . I ~ U If 1lI rl rl h '-I q - - - DATA PROCESSING DIVISION. PROGRAM DIVISION STATEMENT PURPOSE, nil IUPOIO 011110 Dill PrOCI..lng DMalon 1110 IIIIIIIQI and ptovlclo 1110 conUlg,od, on.1lrIO dill ptocoulng lor mOil Clly optllllont. ODJECTlVESI 1. Conlm 10 1N1n111n Ind onhlnco ClllOnl on,1ino IppllcalIOlll. 2. TIIIn lneI WPPOfl Clrlonl and now UIOII. 3. Mllnllln Illlllllcl 10 ""111r0 UIIOO and OIDWlh uonell. ,; ~ ~ ..... ;\ I PERFORMANCE MEASUREMENTSI 1. Dolllmlno O'DWlh uonell: f Achlll AClual AClual Pro!. Pro!. Wi Em Em W1 fW , Tllks ProcOllod 703.132 881,070 1,152,400 1,325,320 1,524,128 , Prlnlod Jobs 00,023 70,884 73.597 77,277 81.141 , Prlntod PIOOl .. 868,8GS 1,002.0311 1,1112,341 1,325,102 , 01 Tlpo Jobl .. 2,m 2,784 3,082 3,215 ConU11 Proco..lng Un/I UIIOO 128.05 50.04 50.04 114.D4 71,44 On 24.1v. dlyal 2. Mllnloln ond dovolop Opp/lcIIIOlll: , 01 MlJor App/lcolIOlll , On.LIno UIOII TOlol Dill Slorod pn blockll TOlol DOlO SlotOOO Avollablo On blocksl " Dllk SlorlOo UlOd AClual AClual AClual Prol. Prol. Wi Em Em W1 au 35 311 311 311 37 70 88 04 100 105 2,848.140 2.ll00,085 3,107,054 3,32s,s 11 3,558,207 4,2111,474 4,215,474 4,2111,474 4,215,474 5,432,130 112.8" 118.7" 73.7 78.0" IIU" .113. ~.';i;"';$M';.,.loi,,......!,"'./>-~;""'" '. . - l~ .....''e (.~ :(\1 10 1.- I ' I' , I . 1 ! '. ' , , I ! ' ... su , . )! n n b S 0 - - EXPElIDITURES I RECEIPTS fA~AJP~M.u"L SIIKIIARY A931L uHAlTE ;~r~ D~dM~. PROJJJMH PItOJPc.-JtOH l1a'893 113'iU Iff'~ij 111'111 111:fU 2U:Ui f:14l 3: n U:l i .:n 1 ,n 42: 218 42: 098 26: &26 6:& 6 ' 0 ' 0 --....... ......... ......... ......... ......... -........ 266,20& 296,615 3&2,012 349,138 301,807 467,802 ......... ......... .-....- ....-... .~....... ......... , ~ngU~~IIlRYICES gfP +ffBoMP.rIARQES TM BFERB OUT TOTAL HOTEl Boo ADHIHISTMTIYB RECEIPT SUHHARY ror,dotallod rocoiptl. .114. . "'.~--_...",>.."-"".",..,,.,,,-.~,,",,, "......' . ... ... . , , I ' ~' : I ..' l j I I toll i I I II r! - ; .' . .. " I "*, [ C C r ... n n h S " - - - - ~'",""'~'l""""""''''''_'",,,,, ,.. j If ~ DBa6Qr~Of~SJV~J r~ ~ . I , , ,'< OgRATIO/lS SPECIALIST . ~ ~~IPECIALIST i " q ~1lo~OYUSIIIG HGR. .~ g~~m~i J . . TOTAL ptf(i10IlAL SERVICESI -;Y9rEpY9i 1.00 1.00 ,. S8 I, so .0 1,00 .00 1.00 . 28,SOI ~HJt J~:n8 '602 41,018 ..... ..... ......... 4.S0 4.S0 186,461 ..... ..... ......... I_ j I ....., .=< ~ J o o 1 I ~ TRAilS PER TOI REPAY LOA" PROH LAIlDPILL TOTAL .. I ~ : 1 U o U .116. CAPITAL OUTLAYI 8HH TAPE DRIYE g'5~EDXfOES~~F12 SOFTWARE FO~ DECAERYER SSO YIL'WHAlC SOFTWARE , TOTAL 26,S26 ......... 26,S26 ......... ' , 000 U:188 4,888 ......... 46, JSS ......... ri' -- ci """"" '\ .T , , I ,'- , .f) : ,..-. ; \ I Ifl ,.- I i , , j , .....1:. n ,r, b S ,? - - RECBIPrS ~^gK~Mgf!Mltis SIIKHARY EXPENDITURES I .. FY93 OUDaET .. A931L E8~lnTB RE8o~ O&A:lMt PROJE9fAII PROJ~g.tO/l m,ni 518,832 518,94~ 518,94~ 0 571,158 550,&18 2,52A 0 0 8 8 8 0 0 ......... ......... ......... ......... ......... ......... 312,295 518,83& 518,944 518,944 550,61e 571,150 ......... ......... ......... ......... .......- ......... COHHODITIEB SnVI~ES-~D C1IAROES C IT II 0 LAY T /IS EAS UT TOTAL /lOTEI Boo ADHIIIISTRATIVE RECEIPT SIIKHARY for dotal10d rocolptl. .110. "",,~',O\,~ ,.. ,. ,- i , l- i >= 1 \ 1 , I ... ... I ) ~ ( ~ r ! , t.-; I L r ... ~. f1 ... [ r- L .,. i I L.,_ " i ....1"'-0, ';0,.., ....,.. ..~, I I..- Iii .. ,. Ii ... j ... - l .... >'\ I "" 1 .... I,jlo'" i I I.... i f" ; 1:1 .. u u ~ ~, I I .. _,.....__,.,c.,," rt n b S 3 - - GOVERNMENT BUILDINGS PROGRAM DIVISION STATEMENT f1YfYlOSIJ PtoYIdo cIMnIng and mMllolllflCO IOMealln I cosl.olllclonlll\AMOf lor Iho onllo CMo CenIOf,Indudlng 11I0 now IlOI1h COUI1I1dc1Ilon, but PWcfng ... Ib 1>GparImont, .. . rolGlolto dIIy doInIng. OBJECTlVES: I.. TDko ICllon on govommonl!lulllng IOMco roquelll wIIhln ono wook alloul GO% ollho lmo. t Conlhlo utlJklg Iho IUpOrvIaor'l monthly 0VWiI1Ion lorm 10 rank apoclllc orOlll. 3. RoconIand ovMIllo quortOrly, d coqQInlllboul ... condiUon 01 bulIdInga 10 dolOrmll1CI YfhoIO corroctlYo mown oro 1lOCOIIOry, 4. Roftno Iho aurvoy "'*" IIowa 0DCh dopGrtmonllho 0Al0I1U~ 10 1DI0 cIoonlng porforRlOflco, and IdonlJly problom oroaa. NEW OBJEcnvE8: I. Incrouo Iho llI/Ing IoYoIIo onawo proper cloanlng and malnlOlIIflCO 0111I0 now I1CIrth COUIIIldclIIon. 2. Dovolop lIOn lor IIIOfO olfodlYo IlJpGrvIalon 01 cualodlal IIDII. PERFORMANCe MEASURES: I. . ~ 10 roduco coqlIUllI by alloul20% lor Iho year, t SIrNo 10 DChIoYo Illoul GO% 'Excollonl. or -ooocr raUng on lurvoy. .117. r" ~. . - J. I , I , I I I I I I \~) I~~; -.- ! ' ~',".. rl rl b S Y . - - , , ,.. RECIlI nfXHD'lm'III8Y~lIfUllaIUlOtARY .. un BUOOU .. - AmlL unUTE 1lE8.[i,. n~ Mt P!!OOtSlAu PllOJmiOH I EXPElIDITURESI I .... Ilt'r"" li'ifU 21'm lII:I!! I~'1I1 U'III fa'!11 C ~ ~fro "~rIAROES 19l:na II:U 121: 1 136:7 , 00 T srER8 0 0 ' 0 ' 0 ' 0 0 0 .. ......... ......... ......... ......... ......... ......... j TOTAL 204,519 234,161 249,170 2U,161 221,449 240,066 ... ..-.... ....-.. ......... ......... ......... ..-..... I rl , , ! >-."' . HOTEl 800 ADHIIIIBTRATIYE RECEIPT 8l1HHARY for dotaUod rocolptl. - ~_.'~- -'--~-'-I . t" ( ~ " C f1 t/ ~ ~ .111. r~ f ; I ; - , .; ; I' i " ,"",.,;....',.,"".~,h'~',,_. .. tI ". I. ... u .. I I . I i.. 'J ., , I ! i , ro J .. 'I 'j e'" , , , .. ' '0, U U [I t] b S 5 ag~~l~lbrrF8KI~i~Yos PERSOIIAL SERVICES 1 -;Y9rEFY9i 1.00 2.50 TOTAL , 52,146 5'~i8 15,031 ..... ..... ......... 1,00 2.50 7J,815 ..... ..... ......... H.",I-RECREATIOII , OVHT DLDOS ~R~rADIES DEli t:FI T8 TRAilS FER TOI II0llE TOTAL .110. tQ.g;~:jJ'l.,i~i-i;j;~i_~~""'~O'M"''''''~ ,- ~ .' CAPITAL OUTLAYI DRY FOAH CI.EAIIIIIO HAellIIl! PERSOIIAL COHPUTER TOTAL ......... o ......... 1,900 680 ......... 2,580 ......... ci ;:r ... . i I I I .'1 , I ~! q' i~ ...... h ..... ____I i I ! . fIIII1I' . ~ 0/ Ct C1 b ~ b II01l-0PERATIOIIAL ADHIII. RECEIPTS ""D EXPElIOITURES SIIHHARV EXPElIDITURESI -- FV93 BUDGET -- AgalL EJI~TE RE86Ur B~A:lMt PROJE913H PROJUUOH . 309,418 m,Ui 4Oa,OU J61,6f~ 3711,6U 391,6U -300 3,o1K:B8i 2,562,298 2,090,I~K 2,2III,~.~ 2'~U:ld 1,632,135 0 1]5,44 225,750 225,7 0 2 7, 31 ......... --..-.... ......... ......... ......... ......... 1,941,355 3,559,675 3,190,179 2,671,271 2,195,211 2,951,911 ......... ......... ......... ......... ..-...- ...-.- COHHOOITIPu SERVICES ffitD CI/AROES ~tt^n~Rg o~V COHTIHGEIICV . TOTAL HOTEl Saa AOHlIlISTRATIVE RECEIPI' SIIHHARV tor datailod roCOJptl. .120. " ".. <.. ---........".",.__~_"'.c._...~...._.'~...,.... ,..' '. "", ,,' .. ,,,_,_ ,..ct..,....,.!""", - ~ , , . -~ < \.. ,.. I I \.. r L [ C o o '~ t r ... , ! CI [I b S ,-, - ~ .., i hi 1l01l-0PERATI0IlAL ADHIIl, DUOOt."':D FOR FY9J - PERSOIlAL BtRVICESI .. - -;Y9fTEpY9i $ TOTAL ..... ..... ......... .00 .00 0 ..... ..... ......... .~ J , ! ~ - J 1 I ... TRAilS FER TOI -' AIRPORT SUBSIDY J.C,C.O,O. TRAilS IT SUBSIDY CIVIC CEIlTER BUILDI/lO EXPAIl. TRAilS IT LEVY TOTAL ~'1 .J u u .121. I. " ~'''.'.'''' ~,J.~w~;it~>k.-~J""~''''''''''''~ . '...h~, " CAPITAL OUTLAYI II0llE ......... TOTAL ......... 76 000 126:299 260,612 400,000 1,227,914 ......... 2,090,845 ......... .'..."._'"-,,,,,.,...',., '.'..."",,,....,... ci: - n - o ,'I ! " r 'I , ...... \~ ..,.. , <.1(, rl rl b S E' - - ~ ,.') (i j.-- :n ..... i' I ! [I ..I I i ...1 r -i i \ , , _. I , rl ... M ~ -JA~;;.Jf;~ lr., ~ -- I~ 19-' .122. . ~, J II ii .. ~ .i ~ J ~ ~ f l' I ... IO_......'~' . - ,~Wi'ii'~ " ,~: ,. , !.1 ":, ' 1'1 . it ,. II ~ II ,.. , ;..j - j ~,' "'\ I ... ~ i . , ,.. ] o ,] i- 1 ! .' J J I U o 0 b b 'f PLANNING 10 COMMUNlrv DEVELOPMENT ADMINISTRATION PROORAM DIVISION STATEMENT PURPOSE: Provid, an alrlCionl Ind ,iloclivo itvei oi Idminillllllve dilocllon Ind IUPJIOIIIO 1110 Vl/loul divlalOlll 01 Ihll dopollmtnl Ind cOOIdinll.lho .110111 01 Ihll dopollmonlln plovlding 11111 IUppotllO olhol dlpollmonll Ind Igonelel ,.lponaIblo IOf dltoct public IONIc.I. OBJECTIVES: 1. "'ovld. In Ipploptllll .noc'llon 01 11111 rolOU/COIlo o/llbll Ilch divlalon 10 moot III divlalOlllI ob/ocllvel. 2. EnlUlI lho IlmolV comp/Illon 01 lho divlllOlll' objoCllvt1 Ind Indlvlduall' wOfk Ilalgnmonll. 3. "'ovldl gllphlcl auppotllO In CIIV dlPAnmOnllln nood 01 gllphlC lIIuIUIUonl IOf ropotll. btOChutOllnd IOf olhol pllnlld mallll. , 4. "'ovldo IUppotllO .n dlpollmonllln nood 01 ICquillng Iond IOf CilV plOjoC11 Of 01 dilpoalng 01 oxcou cIIV land. PERFORMANCE MEASURES: 1. WOlklV inlOUngl with dlvlalon hoadl win be hold 10 Idonlllv IllUlng plobloml. Tho Ilalgnmonl Of cOOIdl/llllon 01 11111 ICIMUOI will be midi on I wooklV boall .. plobloml lroklonlmod. 2. Long'llIm plOIoCl1 will be monllOfod quanlllv Ind ahOfHllm plOjocll win be monllOlod II lroquonUv IIII OOCOllIIY 10 001"'1 Ihll plOIoCl1 Ind wOlk oaalgnmonll III comp/olod on IChodull. 3. OVIIIII poIIOlmlneo will be mOllUlod by Iho porlOfmancl 01 Individual dlvtalonl. 4. DOPAllmonl1 will be monllOlod pollodlcallv 10 dOlllmlno IhI adoquacy 01 Iuppotl IOf gllph/cl and land Icquialllon and dllpoalllon. .123. ;'trfiil-,l~J"",,"!.J..,.I;!J~;)'lt">l\."'''''''~ .__,,,4,'."'-'" t1 fi -- I i I \ i " ! I -. ~I t~ !C'" . i \ ! d) I~ ! 'w, g ~ ~. ~ I Ii I ..- !~ /9J rtrtbb,? - - RECEIJ~8CAPr6 QiPMIAfJDftlloUUHHARY EXPElIDITURESI .. Fm BUOOET .. AgalL tJrnTE Rt8finr B~AllM: PROJE~mll PROJ(~nOIl lO~'IU 91'In 14NU 12~'gn nr25 14i,131 "013 214 I:Hi 3&:628 19:n~ 1~:92~ 1 :4~ 12:060 ,69 ,40 ,3 0 0 ......... ......... ......... ......... ......... ......... 119,604 146,422 178,843 147,185 155,4!l5 161,405 .......... ......... ......... ......... ......... ......... ~~t IrVICES @fIln~r~MPArIARaES TOTAL HRECIlIPTSI FY91 ACTUAL miL BUOOET FYU FY95 PROJEcrlOH PROJEcrlOll . FY92 ESTIMATE ~~ggm1iafts REVEIIUIl TOTAL 119,577 27 ......... 119,604 ......... 146,422 o ......... 146,422 ......... 147,185 o ......... 147,l8!l ......... 155,455 o 161,405 o ......... 161,405 ......... ......... m 4!l5 .....~... .124. , ,. .. II i i Ml .1 j .~ ~ I ,.1 I , .. . '!"'" ! '. [ ,.. I ... r ~1 . n n b b 3 - - fc=.'..... j~ ld ~ , I" Ii P.guBa..~wlvAmliOIl ~ .J PERSOIIAL SERVICESI ! , - -;Y9rErY9i , .90 .90 2~,160 -TEClIIIICAL ASSISTAIIT PCO , . ASSOCIATE PLAIIIIER , UtDHIII. 8f9 - PCO I' '. .e.D. D ECTOR "'\ BlrrMDl . I TOTAL - (M') :23 1:33 ll:jii 24:4U ..... ..... ......... 2.0~ 2.4~ 12.,O)~ ..... ..... ......... ... -Soo liDO JCCOO Adaln. --Soo I DO JCCOO Ada n, Ind CDoa Hotro Entltloaont .______m.___.__. r " r.... J J ""f t' : TRAilS FER TOI II0llE - TOTAL ., oJ :1 ... r, ... .125. i:>Jj'4~t.......,..'''"'_,._.''-..,,-''r..'. ,-, CAPITAL OUTLAYI 1 Pr.~O,,^" COHPTR EPSOII )86SX ~t~1 E oY~IRS 'j TADLE ~R fDIt am Cmgrgftl TAbLIl DIRECTOR TOTAL ......... o ......... ),000 n~ 120 ~OO 200 ......... 4,400 ......... ,..."..,"'1',,',;,1' r-l' ~ .... , I ! . ~ .... (~ ~ )') i J:; r' I I "",. y /9 ........... n CI b b Y - URBAN PLAlItlINQ PROQRAM DIVISIOfI STATEMEf/T PURPOSE: Tho putpOSo of tho Utban PlannIng DMsIQn " !II) pIM !of II!!! ~~ W 1=,:Icpl,iQI~ GlIvwa Clt)' iild ill miflj;,illIrlllllllll consislOnt with oxlslilg polldol and wlfI f10 ~ohonaNo PIAn. kllWl o"oct.oo and ItnoIy 1IIAIlIIOI, Iho dMaIon asslslltho CIty Council and boll/cis and commIsaIont kI dodsIons rOOllll1ng Iho p/1yaIcI/ dovtlopmonl 0111Io CIty lIIld Iho IOfnWlIon 01 dovtlopmonl polldol: ovoluolol dovtlopmonl ptoposftllln oalllng IIId dovoIopIng 11I011I 01 flo City ~ 11Io conlo.1 01 Iho pfw lWld poIdol odoplod by tho Collldlj and coutloously and O.podlloualy ptO'lldot kllOI1Mllon lI/ld osalll4nco 10 f10 public on land,UIO planning Ind dovolopmonlllluOI. OBJECTIVES: 1. Provldo conliluod 114" IUJlPOIllo tho PIOMIng and Zoning Commission, tho IIoMl of ~Imon~ Iho RIYot1ronllnd Nobltll AtOIll CorNnIaalon, flo Hlslotlc PIOIOlVDllon CotntmaIon, tho CIty COUIlCI and any o\I1or bolIIds Of commissions osalgnod 10 flo dvtslon. 2. In100000o~ oppIy and rocommond lVlIordnonts 10 f10 ~ohonaIvo PI4n, tho Zoning Otdinonco and olhor rolAlod plans. polldol and ordlnancol, 3. RovIow, MoIyzO and ptoplllo rccommondalfons on d lIAlbtlons lIbnlItod by makklg . dolOnnIn4IIon wlIothor dovolopmonl ptopoaall ~omonl or contlel w1f1l1Albb1o rlglQllons, Iho ComptOholllNo Pion and o\I1or p/lIIII and poIdo.. 4. ' Dovolop plw and poIcIOIlor opoclllo gOOOlapNc aroas, lor I/oas 01 h1slorlo oIgnlllc4nco, IOf r~~onl and noturnlllOll, IOf communl1y.wfdo planning and IOf dovoIopmonllalUOl. 5. Respond 10 quOlUons 110m Iho gonOfal publlo and mombofs 01 tho doYOlopmonI convnunIIy concomlng zoning 1sau00, aubdvlslon dovolopmon~ latgo scaJo dovolopmonls, hlatotlc ptosorvollon, r~lronl octMtlot, and olhor CIIy ptogtams. 6. Coordlnato Iho doolgn and I/rfllcmonl4llon 01 I4nd dovoIoptnonl pollcloa lor 1/011 01 mublal klloroll w11h Johnson County and Co(lIIvlIlo. NEW OBJECTIVES: 1. Draft rogulodonllmplomonllng 1110 poIlclot In Iho Noar Soufllklo Nolghborhood nodovolopmonl Plan. 2. Draft onvfronmonl4l rooulallonl. 3. ConUnuo 10 updalo ond lovlsolho lubdlvlslon rogufollonl. PERFORMANCE MEASUREMENTS: 1. Complodon oloppllaltlon rovlow and 1000wdlng II ropotllo Iho npproptloto body w111~n Iho Ichodulod limo polled. .1211. -. ""'... ~""<' ... .. ! ".j .. I I ,- r l. ci .\ I' .. C I r: , I . - , 0'0 b b '3 ,'...."..-~.,., ..';,..,.... .. ri , I II ~' .., %. FOfmulallon of dovolopmcnl planl and polclot and otdin4nco amondmonls, II noodod. ,I 3. sIAn altondMco al aI rogullllly Id1oduIod and apod4I moOtJngl 011110 bolIIda and commIaalons 1O/VOd, and Iho ClJy COUIICI, ..... DI nocolS8ly. .. au Wi Em Em mz Em D1i fn2 mJ. i ., A. SubdIvlaIoN: (I) ProBmInlIIy pial 8 12 7 10 10 14 10 10 7 (2) FklaI plats 9 15 6 12 9 9 8 11 D B. Latgo Sc4Io Roaldonllal Dovelopmonll: ... (1) Prollmln8/Y plana 4 3 3 0 1 5 4 2 (2) FInal plans 6 2 2 1 I 4 5 2 i I ~ C. Latgo Sc4Io Non,RolkfondaJ I i j Dovelopmonll: .,. (I) ProUmlnlllY plana 3 3 9 8 9 5 8 8 8 IG (2) FInal plans 3 4 8 8 5 3 5 3 3 D. Pl4nnod Area Dovolopmonll: I , (I) ProllmlnlllY plans 4 2 1 1 1 1 4 I 1 i ( 0 (2) final plans 5 5 0 I o ' I 2 0 0 r-j" . E. . SltoOI VacoUona 5 2 8 2 3 5 7 4 0 F. Annoxallen 2 . 2 4 0 0 0 1 0 a a. ' Amondmonll 10 Codo: . (I) Zoning 5 . 9 S II S D , 7 3 (2) Subdvlslon 1 . 0 0 0 1 0 3 1 (3) Comprohonalvo PIlIII ' 1 . 0 0 1 3 4 0 0 l H. . RezOningl . . 35 10 16 12 12 9 15 18 11 I. Spocfaf Ropotls 3 . 1 0 0 0 0 0 . J. VlIIIancol 46 19 7 8 4 4 5 3 0 K. ConcIllena/ UIO Pormll t, -i_ (County) 1 . 1 0 0 2 0 i , ,L. SpocfaJ ExcopdOl\l 1 12 30 24 24 23 17 17 12 ." M. Inl0tpl'OlaUonl 2 2 19 1 1 0 0 1 1 J.. N. Land Acqul*ldon & Olspoalllon: ; . (1) Downtown rovilallzallen i '1 ... parcoll 1 1 0 0 0 0 0 0 0 U (2) Othor palcols 8 2 4 2 3 0 5 4 0 O. Building Pormlts 8 74 56 49 42 0 0 0 0 ~ ,... ~. , . ,- .... .127. {~ ~h IF; Fo- ~ ~ ~, 11 ... V ~ I l: n n b b b - - URBAII PLAIIIIIIIO , DEVELOPHElIT RECEIPTS AlIb EXPElIDITUREB SUHHARY EXPClDlTURES I FYllt ACTUAL ESIIMTE 14~'m 4l:ng , 0 ......... nO,6!ll ......... .. Fm BUDGET .. RE8~EIr B&AH~ PROJE~t~1I PROJ~tON 15NtI n:~8~ o ......... 204,740 ......... 15Nn 29:781 15,200 o ........- 204,140 ......... 16t,~u 27: 08~ o ......... 196,606 ......... 17i'IU 21:~U , 0 ......... 209,G84 ......... FY91 FY92 ~~r,~L FY94 'ofin RECEIPTS I ACTUAL ESTIMATE B DGET PROJECTIOII PR ECTION . PyOUULIAX 121,373 161,211 178,140 170,60G - llf:Us R ICEl EOBJVftWmur FE 2i,61i 28'330 2i:888 2i:888 ,50 1, 0 -.--.-.-. ......... ......... ......... ......... TOTAL 149,492 190,651 204,140 196,GOG 209,G84 ......... ......... ......... ......... ......... ; p r" I ~~gg~~IIsERVICES mn~f8oM~rIAROES TRAIISFERS OUT TOTAL 121' 'i! 19: 171 o o ......... 149,492 ......... .128. t ~ . i ! L_ I ! 01 .- I i' f ... ,..' , I , i...~ [ ~ , .1 ~ 1/ J ~ f ] " .'f i ~ ~ ~ I' j iJ 1 ~ I: f "', rf rl b b '-f - - ,. ...,...,,', "".,.~. ". .. II '" 11 II UADAII oC~ltYrna F~RDrvf~.oIIHt:lrr ,.. J I . f .. , PtRBOIIAL SERYICI:III .rYlIrEFY9i 2 . ~O 2.50 I .00 1.00 $ '1,248 4&'U3 27:946 ..... ..... ......... ).~O ).~O 1~~,.6. ..... ..... ......... ,..) aSSOCIAIF.r.I.AIIIIER Imr,~~l1Y"EM TOTAL ""\ , .oJ .. .-.-.-~-...,-~':~; , .. o ,"" CAPITAL OIffLAY, 4 H1CAOCOHPUTERS IIORKSTATJOII TOTAL 12,000 3,200 ......... 15,200 ......... r6i - f"6' ~ """'H'""'~'<' h .-.. ~ I ~ ,. r .-. I . ., --- ~ ;9-' I )~-,".,~ o [I b b -- 8 - /lEIQIIBOnIlOOD SERVICES PROORAM DIVISIOf. STATEUENT PURPOSE: To laclllAlo tho IomIAI OIganlzotJon 01 Iowa Clly'1 nolgllbofhoodt, 10 will Nolg/lbolhood AIIodoIlona In dovoloplng nolghbothood plana, to buld 0 COImlUlllcatJon Ink bolwoon CIty govollmonl Md tho Cfty'1 nolghbothoodl, and 10 101101 0 nolghbothood.baaod IOtvlCO dotioty Iyslom. OBJECTIVES: I. Includo oIlOaIdonllal DlOUIn Iowa CIty In an otgftlQod nolghbolhood woclallon. 2. Complolo 01 updalo noIghbothood plana, U ftAl/optI4I0. 3. WOfk willi nolghbolhood woclallollllo Idonary program and copIllII ~monl golll.. 4. Sol LP Inlormollon oxchllllgOlcomroonlcallon Iysloma botwoon nolghbotlloodl and CIty dopottmonlJ. 5. EllIbIah communlcatJon link bolwoon vorIoul nolghbothood glOl,pl. 8. EllocIIvoty lOapond 10 nolghbothood conceml DIId IOqIIOIIa 101 IOtvIcol and'Of program.. 7. To 111,0 oalonl polalbfo,lICINoIy Involvo nolghbothood lOaIdonlJ In tho IOkItJona 10 nolghborllood ptOb!ol11l. NEW OBJECnVES: 1. Organlzo louI nolghbothoodl by tho ond 01 FY93. 2. Complolo ono nolghborhood pion, Indudlng IlJ DdopIJon DI pari 01 Iowa Clty'1 Ccmprohonalvo Pion by Iho ond 01 FY93. PERFORMANCE MEASUnEMEI0'8: Nolghborhood Auoclollona organlzod ", 01 Iowa Clty'1 populallon IOpIOIonlod by NoIghbothood AuocIoUoN Nolghborhood planl ~Iod FY91 &llID1 4 15 o FY92 ~ 8 25 2 .130. ~ ... , ; ....- ! ... J I I j I I" , I ,.. I I ... I , r ! :'.~. , ,I , ! .- [ FY94 C ~. FY93 ~ 10 45 3 14 65 8 ~ a ~ 1 II ~ . .~ ~f ~ ~ , " ! ~ I I ri I "'I ..,"^';....,,-.,.~.,.'_." I""! d ... \j .., j .. ..,', . o ."'l , I i ' ,~ ""f ;~... ., i i ... '..... U U. 'I ~ UC/bbCf .. RECEI P\!llilIrDVrdlDy.mUiEJUHHARY ~Pm!QITlJRE!lI AS3lt. ESUUTE ;i~ B~m~. "llOJr!4'~ I'llOJ~nOll ~~g~~~ISERVICES 39'~n 5O'KU 40,6~7 4O'iU U'na 45'1JI 3 6 ae ~CfBo~~~IARaES i:2U 7,71a 1,313 I, U I, ~ 9,1 T IIS~ERB 0 0 0 0 0 ......... ......... ......... ......... ......... ......... TOTAL 47,919 51,660 49,347 49 497 52,407 55,351 ......... ......... ......... _...1... --- ......... /lOTEI Soo ADHI/lIBTRATIVE RECEIPT SUHHARY for dotallod rocolptl, d .131. . ,tilt~~~;t~-"""--"''''~'''' ~. -- I f -. ~, 4>'. ~ ""'.' "'~''''"'''"'''''. -' t] 0 b '-f 0 1I&IOIIOORllooO SERVICES BUDGETED FOR FY93 PERSOIIAL SERVICESI -YV9rEFY93 1.00 $ ASSOCICTE PLAIIIIER SOLID ASTE SUPT. BElIEFITS TOTAL :..- I)! "t9l_- 33,677 6,960 ..... ..... ---..--.. 1.00 1.00 40,637 ..... ..... ......... 1.00 TRAilS FER TOI IIOIIE TOTAL .132. ""r,h~_'~_~_"_""""""",,, ,~~,,,,,,_,,,,,",C"'" .",...' ""'''''_,_.d",,,,,,.. ... CAPITAL OUTLAYI . ... , . w .. 150 L ......... 150 ......... r ... -' 1 Ie i I I L. C i 0 . C ~ 0 r , ... BooKSIIELF TOTAL ......... o ......... " J: ' , . a ." .. ,U lIe<<.,,;.,', -","-;i.j.;;~~.....~,,,,,-..,,,...,...",-~ .~'.~""'_O"'" n n h '-f ' f - - - " , .133. ...... <.ei ~., f'""",<,.4~"""!1' if'1 ..... ~ .',........ o [I b '-f I? ""1"''-,,+,_', PERSOIIAL SERVICESI ASSOCIATB PWII/ER eotViVii - - . 'zv COORDIIIA1OR . BElIErlUY D . TOTAL Soo 1110 caBO Hotro Entltloaont !1 t , ;! j -- ,~ C}> ,e..,;. . co"tlHIlAHE8ZVrOR"~V;~RAIIT -;Y9fTEFY9j , ,'0 15,"0 .15 6,309 6,734 ..... ..... ......... .00 .65 28,593 ..... ..... ......... TRAIISFER 101 TOTAL .134. CAPITAL OI11'LAYI IrA LOAn TOTAL 4,000 ......... 4,000 ......... ......... o ......... !' - I k. "I I. e r, I t. ... .i ... ..j - , ... D j ... , I , - -" .J U a ~, . ! - f1 t] b '-f a ECONOMIC DMLOPMENT PROORAM DIVISION STATEMENT PURPOSE: PlomOlllho oconomlc ptOlPOIllY Ind wolll/I 01 10wI ClIV. Expand 1M nonmld.nllallu ball In lowI Clly by 1IlC0U/1Q1ng bualno.. Ixpwlonl Ind aaoklng now Indululol Ind olhol map amp/oytll compallbll wllh 1110 cCllMlUlllIy'llabOf IOfCO. OBJECTIVES: I. Dovtlop P/.N Ind pollclol IOf lpoclllc oconomlc dovelopmonllnlllallvtl. 2. MonIlOf pollOfmanco 01 conlllCll/aOllomonl1 IOf oconomlc dovolopmonllnconllvt ptogllml. 3. ROlpond 10 llqutlll IOf InIOfmlllon concomlng public Ind ptlvllO linlnelallllOUlcol, locIo,oconomlc d.11 IOIvlcol and IVIUlblo 100vlcollllClllllol IOf oconomlc dovelopmonl. 4. WOfk In coopollllon wllh 1110 lowI CIIV Arol Dovtloptnonl Oloup,lne. in ptomOllng lowI Cny III allo IOf bualnouloco. 11011I and OXponalonl. a. Plomolo 0 coopollllve 1I1.1Ionah1p wllh Iho Unlverally 01 lowI 10 IUppott ptojocll 01 mutual bonolillllocllng 1110 oconomlc cllmalO ollho commUllltv. 6. FlcUllalo d.vtloptnonl 01 I Cilyoownod Indululll pork. 7. ComP/OIl dllpoalllon 01 Ulban Ilnowll PA/eoll Ind "alliin ptogrlm CIOllOUI. S. FocllllllO lho IIdovelopm.nl 01 downlown ptOPOlllol. 0, Plovldo conUnuod 11011 Iuppotllo lho Doalgn Rovl.w Commllloo, 10. ,Updlll Ind publjah 1110 lowI City CommUlllIY Ploldo. PERFORMANCE MEASUREMENTS: Complollon 01 plOIOCl1 and aCllvtllOlIn Illmolv manno/. Ellocllve IllpoolO 10 roquolll 1001n10fmallon, SIOldV glOwlh In lho commOlclllnndululollU bolO 01 lho commUlllIY. .135. Ii Ci ..... \ J / ...... ~, .... (~ ill, ~::; -. .... .'J! ,.. t"- '-1 n h '-f Lf - - - EXPElIDITURES I RECEIPTI9ij18HI~pinXf~~vr1UKKARY A93lL tJrnTE ;~r~ BUj~~. PROJE9t311 PROJWfOH 5,285 38'ln 38'jU 38'111 41'112 41'211 3 42,783 55,U~ 5t, U 5HU 54,! A 54,8lI8 3,000 100,000 ' 0 ' 0 0 0 ......... ......... ......... ......... ......... ......... 51,072 194,831 95,075 95,O7!l 96,833 99,212 ......... ......... ..-..... ......... ....-... ....-.. P!OIlAL SERVICES CO ODITIES SER ICES AIID C1IARGES CAPITAL otrrLAY TRAJISFERS OUT TOTAL HOTEl Soo ADHIIIISTRATIVE RECEIPT SUHHARY for dotallod rocolptl. .130. .. .,...",-._".._.~.....,.,,,..<...,,.,.,.. '.;1."-';' - .' .. , I ... .. ; .... -: , - [ 'I 1 \ tI ~ ~ ~ I ~ J P! , i.I rl -, l~ I Ij I i In I t' 1>1 , . i !~ ~ l ~ " u J a O' l ... ;i .i j ~ o Cf b ,-, S ECOIIOHIC DEVELOl'HrJIT DUDOL~ED fOR fY9) PERSOIIAI. SERVICES. .. -FY9rEFY9i 1.00 TOTAL S 31,497 ~79 6,682 -.-.. --... .......-- 1.00 1.00 38,758 ..... ..... ......... ., ASSOCIATE PLAIIIIER ~btBJoJiRV~' FOR ECOII DEVELOP BE/rEFITS 1.00 ., l.l TRAilS FER TO. .' .' ~ II0llE i' .. TOTAL a a a .137. ~....-........",<. ""-'''', , CAPITAl. OUTLAYI DACI<UI PROClRAH mnCCU"'ET, 2 DRAWER 'lg~ gll~ln TOTAL ........- o ......... 102 no us ......... 1,290 ......... <, " ~ - - ~. q: '.' l \ it,f1i ,~-) ~.....-. ~ f r r l! r:,. ~ ~ ~ I - ~ 19-' l.....'''-~,. nnh'-fh - - - - RIVERFROtfT AIID NATURAL AREAS COMMISSION PRoaRAM DIVISION BTATEMEIIT PURPOSE: AIM!! IIl!l C!ty ~ M!l ll"" 9!lV!!f!lI!lI)IIt.nI bodo' wltIWI Johnson County on 01 matloll d/oclIy or IncIIOCtly alloctlng 011 notulal WDlolWllyl, woodIondI, and woll4nda wIthiIlho City 01 Iowa City nnd III legally doaIgnalad Irlngo 0I0lL InvosllgalO moana 01 plOlocllng, plosorvtng, Of roslOfIng nolUlal walolWays. woodlands, and wotJands nnd Involl~alo tho croadon 01 ~... one! 01110' lOCtoallonal Of nolUlOUc foalUlOS wldOO luch notulalOIoal. OBJECTIVES: I. PrOlOfYO, onh8/lco one! IncrollSo opon IpOCO nnd g/Oan 0I0llS and o.tond tho Itallyatom along bod! banks 01 d!o rlvo, by al ~ng Olanl appIcAllonl 10 oocuro pubic IUrdng, and bl pIbhhlng an updalad Iowa R/vor COfrldor Pion 10 map an In1llomOnlAdon IhIOOY, one! 10 oIlc1l pubIo and ptIvolO Iundslo moollhll objocUvo. 2. EncouIooo pubIo one! pllvDlo COCPOIllUon In tho malntananco ond uso 011110 Iowa R/vor one! odjaconllond. 3. FlIIhor pubic 1IWDIOIl0ll 01 tho DIIOII 01 tho 10WlI R/vor nnd III OnWoN. 4. RO'IIow oc\Mtlol allocllng oJ nalutlll walOlWlIyI, woodlands. nnd wotJands wllhln Iho ClIy 01 Iowa City and IlIloglllly duJgnolad ftlngo 8100. . 5. RO'IIow Of dovoIop OfdInanco amonOnonlllo Iaclllnlo onvlronmonlolly lanalUvo dovotopmonl 01 tho 10WlI R/vor Corridor, oll1or walolWllyl, wooclIonds, nnd wollandl. PERFORMANCE MEASURES: 1. Ealonl 01 groon IfllICO ploaorvod and/or lid COIIllNc\ad. 2. 000100 01 publlcJpllvalo malntononco of Iho rlvar COlllder and olhar naturol OIcal achlovod. 3. Conlacll modo wllh Iho pIblIo Ihrough mod4 and InformaUonal mootings, 4. PrOYlslon 01 InlorprcUvo slgnoga within UIO Iowa Rlvar Corridor. ANAL VBIS: Tho CornrrmJon continually oncouragol cooperatlon botwoon pOOIlo and ptlvala onUlIolln ordar 10 acccmpllsh Iho objocUvolldonllnad, Tho gtoaloll obIlaclo 10 achiovtng tho objOCUvOI 011110 CommIlalon Is lCOIclly ollunds. .138. ,.,."..,........,.. ,~,..,~.,....".. .. ~ Ii .. il ... i ~.. ... , .' ,0, .. , L c ..1 U '1 1. ... ,.. I , ... r I "" , , ~ i .., ,. ~ -. ,. ., , - .., .J 1"1 ... I Ii ~ It , I It ,. . .. II .. II ... I J j - [/ 0 b '-f '-f ' DESIGN REVIEW COMMlnEE PROGRAM DIVISION STATEMENT PURPOSE: The Dollon Rovltw CommIlIOO rovlowI Ind makol lOCommtnd.tlonllo lho ClIV COUIlCiI lillI/ding public and pt\v.10 conallUCllon In Ind .dleconllo lho C.nl/lll1ua1n1.. Dill/lei 01 lowI CllY, Thlllncludol lho IIvltw 01 III lodovelopmonl which OCCUl. on U.ban R.nowll polc.I.: 121 ptlvllO ptojocllllqutlllng public Ilallloncl, II l/IIbled bV lho lndMdull ptogllm.: Ind 131 pubIlc Imptovomonlllo bo COlllllucled. Tho CommIlI.O O/lCOU/lgollhIICCOpl.biIlly, .tl/lCllvtno.., cohoalvtno.., and gonolll d.a1gn compallbilllV 01 now COlllI/UCIJon and rohlbillllllon 01 bolh public Ind ptlvlll dovtlopmenl w1lhln .nd .dlecont 10 lho ConI/II 8uaIno.. Dl.t.lel 01 Iowa CllY, .nd ptomol.llho ovoId qua'IV 01 doalgn w1lhln lho downlown .ra. by wOfklng coopollllvtlV whh dovolOjlOllllvoughout ptojocl planning, OBJECTIVES: I. RovItw lho pt.timlnItv dOalgn IIbna IOf .n U.bon Ronowll lodovelopmonl palcoll. 2. Rovltw lho piaN IOf II public ImptOVOmtnl. 10 bo conal/UCled w1lh1n .nd .dleconllo lho COD. 3. R.vltw lho plana IOf II ptlvllO ptojocll UliIlllng public llaIllonco, II o/llbled by tho lpoclflc ptogllm.. 4. . Ravlow lho pI./II lot ptMII dovtlopmenlln lho Conllll BuaInoII Dill/lei, whon IOquollod. I. ' Rovltw plana IOf COlllIlUCIIon In Clly PI.... NEW OBJECTIVES: 1. FlnlUlo IOCommond.llonl 10 COUIICU on .n on'golng mochlnlam IOf doalgn rovlow 01 Ilcodo IOnovallOlll and now COIlIllUCllon. 2. P10POIO . booklollllull/lllng good Ulbon doslgn cone'PI', 3. Alallt with. polley ond plan IOf rovlow .nd rop/.comont 01 Iandac.pIng mallll.I.1n CIIV PI.... 4. EMP/OfO mOlhodl IOf InclOllIng public IWlrono.. 01 lho bonolill 01 good daslgn, PERFORMANCE MEASUREMENTS: I. Comp/ollon 01 .n IOvloWI within lho Ipp/lc.blo lpociflod limo It.mol, 2. Compl.llon 01 on Ulbon d.algn booklol. .130, r6 - ci - '\ I j 2; i , . ,~ "" " ~ ~ -. ~ tr ;:h" lei ...... ,)..., ...-.... - ~ tJ nnh'-f8 - - - PLAllHltlQ . ZOtntlO COMMISSION PROORAM DIVISIOfI STATEMENT PURPOSE: Tho Planning and Zoning CommIuIon ncMaol Iho Clty CMdl by locommondlng ftAlIoptIftlo IIcton on 11141011 pGf1P'1Ing to Iho CUlroni and MUIO pi1yalaIi dovvlopmoni 01 M Ciiy. Tho Cornn1uion 1IllIintain. . vliilIo Cvi''I''VlMoiMi PIlri, iOClil'~I.of.oi opptoplolO OIdnDllCOl, and fonooIolOI oIhof loI4lod pIw and ~ ODJECTlVES: 1. Rovlow and locommond 10 Iho CIty CcuncIlIho nccoplAbIIly 01 oppl\clIllonI lubmlllGd lot rozoMlg, aubdMIIon p/III ot allo dovotopmonl p/IIn DAlfOYlIL 2. M1Inl4ln and koop alllonlll cclllltOhonslvo p\Iv1 and otdinMcol ~monllng Iho plM. 3. Mako loconvnond41lo1ll lOOlllclng IlI'flIomonlAllon 01 Iho zonklg OIdnlIIIcc. 4. Cocrdlnalo and COOPOllllo, ~IO ~O, with olhof Clty commIuIonllllld bolIIds, PERFORMANCE MEASURES: 1. RovIow whhIn 45 dl1yI 0111101 rllng d4Io, DAlkDIlonI IlbmIlIod IOf IOZonIng, Mldvlllon plollllld 1110 dovolopmonl plon DPflIOVDI Of II olhotwllo pncrllod by 111I10 and Iocaf ordinllllccl. .. .. 2. Rovlow Iho ColllltOhonalvo PIAn lMuaIy. NOTE: Tho Commlulon'l IIbOity 10 ClIIry out 111010 gOllll and oblodvOIl1 dltoctfy dopondonl upon 1110 114Ir. ability 10 pIOYkIo IodllllcalllSllalMCO 10 UIG ColMllnlon In 1110 pofformanco 01 IIIl1ct1v1dOl. .140. r - , ..' .. ! . , .. j ~, I'" I , ! ... [ r ... r, .. r' .. r I -,,+-....'..0,0 ! i ! j I I.. 'j . - . , , . -" , IJ \J ~. -.., . , , '. l- i.. ;.0 "'1 , I ] a u u [lOb '-f cf tllSTORIC PRESERVAnOtf COMUlSSIOff PROGRAM DMSIOtf STATEME'" PURPOSE: ImpIoment 1110 HlatOllo ProsolVDllon aoetlons 01 tho IowlI CUy Code II1tough tho OllAllllahmonl 01 Ioc4I h1a10l\0 plOSOIVDIlon dIIItlctI and by lnawlng roaldonll' DWOIonOSl and IOnallMly 10 1110 hlslOlIc4ly aJgnI/IcGnl Iowos 01 tho cornnullIy. ODJECTlVES: 1. WOIk with roaklonlllo aoolo Ioc4I hlalOlIo cllIIlcll, 2. Eslobllah an ongoing hlalOlIo prosoIVollon ""ClItJon progtOtTL 3. ConlltKlo an anoool Hlllollo PIOlOlVDlIon Ami PlOOlom. 4. POttIqIoIO In nollonol HlIlollc PlolOlVDtIon Wook by opcnaotlng oclMdos and clsploya ~lIch promolo Ioc4I h1s10f1o plOlOlVDlIon. 5. WOIk with Houalng and Inapoctlon Sorvlcolln mUng Colliflcolol 01 ~l4lono.. and Cortillcatol of No Malotlll EIIod. NEW OBJECnvES: 1. ImpIomont tho IOcommondOtJoN 01 tho Comprohonslvo PlolOMIIlon Plan. 2. ~ PrOflOlO hlslollc allo IUrvoya nocollOlY to lupport tho ollobllahmonl 01 Ioc4I and hlslOlIo cllIIlclI. PERFORMANCE MEASURES: 1. . Complolo rovtow 01 oppllcoUoN 101 Cortlllcolol 01 ApproprlAlonoll within tho timo polled apodflod within tho City Codo, , . 2. Estoblllhmonl 01 Iocol hlslollc dllltlclt. .141. ~'i,.,;0,4i<...-;..;.;,,""'-"""~"-.' <i (i - I \ I I f .-- l€ ~, iJ) ,-- n ,.- -- i~ /" OC/b80 ENGINEERING PROGRAM DIVISION STATEMENT PURPOSE: Tho EnglnoOlIng Dlvlalon 0.1111 10 ptovldo a wldo vl/loly 01 lochnlcal 100vlc.. 10 lho CIIV Including: DOalgn 01 C'P/III Imptovemonll: Conlllucllon Manegomonl ond InlpocUon; Subdivlalon Rovlow: Tochnlcll SUPpotllO lho Llnd',U; EnglnoO/1ng .nd AlchlloCIUI.' SuPpotl IOf olho/ Dopartmonll and Dlvlalonl: Ro.poncl 10 Comp/alnll Ind InlOfmallon Roquolll: and SId.wllk InlpoCllon. OBJECTIVES: 1. P10vlda lho doalon. ptOjoCI moneoomonl and In.pocllon 100vlcOlI0f public WOlke ptOjoC11 lpoclliod In lho CIIV'I C.pllal Imptovemonll P100llm, 2. P1ovldo IIchllOCIUIOI doalon 100vlcOlI0l fmptoyomonll ond now conltrUCllon 01 Cltv bulldlngl. 3, P1ovldo Iho onglnoorlng IOvlow ond conluucllon Inlpocllon IOf .ubdlvlalonl. LSNRDI, LSRDI ond POH., 4. P1ovldo lho lochnlcol oaalllaneo nocOllary 10 Opo/OlO lho landhllln comp/laneo wllh SIIIO lOoutallon.. 8. P1ovido onglnoorlng 100vlcOI 10 olhol doparlmonll and dlvlalonl II noodod. 8. ROlponcl locomp/alnll and InlOlmallon IOquolll Itom lho public. 7. luuo po/mill and INPOCllho conlllucllon 01 aldawalkl, cUlb cull and oxcavallOlll wllhln lho Ilghl.ol'WIV. I; Dllocllho lopoll 01 aldowalke al nocOIIary wlll~n lho CIIV. 9. Malntlln oCCUlal1 mapl ond IOCOfdl 01 lho Clly'llnlro.UucIUlo. PERFORMANCE MEASURES: I, Tho FY93'98 Cop/lallmptovomonll "'o%m IPOCIliOl oloht mojor public WOlke ptOjoClllololllng .3,010,400 10 bo comp/otod dUllng FV93, 2. FOfly IUbdlvlllonl, LSNnDI, LSnDI and PDIlI alO o.poclod 10 bo lubmlllod dUllng FVD2. 3. Imp/amonl 0 loachllo conllollVllom allho landlill. 4. Horp Idonlilv ond Imp/omonl ptO!OCII noodod 10 btlng CIIV lacilllIOIlnlO camp/laneo Wllh lho Amorlcanl wllh Dl.ablllIIOl ACI. .142. '"''"''-''''''''''' '--.,-., - . , I" r ;f ~ I .:~ r ~, .~ . ,j !. ! , ~', [ ,.. I, ... r ., .... i' .. II ~ , . "'\ .J .. j n n h FI 'f - - - - RECEIPTS AII~'iA~L~IIJ3RES SUKltARY EXPElIDIMESI A~lL -- 093 BUDGt7r .. utrnTE Rt8Dnr B~ollM: PROJE~H~N PROJEa.ioN "., _<<ttl~"ICE:l m~u~~~~IAROES TOTAL 241,an J~:ln , 0 ......... 215,997 ......... 3!11,JOJ qu U:i~8 o ..--....- 415 307 .....~... .. , i ... FY91 ES~lalTE RECEIPTSI - ACTUAL ,.., I ' ~~Omm iAI 275, j31 411,207 .. Y a' m IT PE 7, 89 ,oog .., . HlscEt IlEO S R~~~E 2,371 100 , ......... ......... - TOTAL 215 997 415 J07 .....~... .....,... , ... o a u \'}: ;., ..,_', . >;. .~ljl,j...'k<."...............'..".". .~"';,jj.,;.....'If<:I<!-.. . 472'1U n:g~~ o ......... &51,791 ......... 40l,ny 42:042 11,160 o ......... 475,463 ......... 476,9l!l 6649 44:191 3,495 o ........- 531,250 ......... 54l,au 4!:an , 0 ......... 604,795 ......... ~l~~L FY94 PY95 BUDGET PROJECTIOII PROJECTIOII 461,363 7,Oog 100 ......... 475,46J ......... .143. 524,150 7,000 o 100 ......--- 531,250 ......... 597,695 . 7,000 o 100 ......... 604,795 . ......... n rl - . . , . , ". , i '- ~ - ~, rl n b EI' ,? - - :1' ~~ ",'1'" " ,.,.'.. '. 1 .' SR. ElIOIIIEER. TECII. -ElIOl I/EERIIIO 1,00 i2~ LATERAL FILES-cry ElIOR 840 ggIlBtAHglglIllll~~~ft II 1.00 1.00 21,6n 200 1.00 .00 29 ] 2 n~C~~r.iiM5!!n~~TECT 20 SA' COl/fT~UfiTIOII ll/sI'ECTOD 1,00 1.00 U:6U i &~ ~~alR~En9YllnLcr I,U8 S . ~'O II EN I/O T CII, - S RVE ,00 .00 6] 0 C~VI E/lOI"5~R 1.00 l.g0 33:':' gjAll -~A~lIl~E~oIlIEER ~60 EI ERol coo CITY ARClIITECT . 0 2 " 2 3, 00 ~IBJ, ~~rRLlg'nEir?UI" 1.00 gU~- AIl~ ~TY E1101llEER U8 1.00 ~~,m -ACIII E CITY ~O ~ER 1.00 1.00 2'Sn ~\'trIllO T~ E-ARClIITEcr ~20 ' T~PO R CABIU S 6 0 1'20) "&~^tu~IAr6i3AY REPAIR I:igg gEl'm~B ":]1 ..... -.... ......... '3W~rfF.s ~PLAI/ ROO~ 3'188 TOTAL 1.00 8.~0 408,9]0 "'-'---"""',--,-"'- ..... ..... ......... WORI< S1'ATIOI -ARClIITE 1,000 ......... Soo allo Enor9Y Conlorvatlon TOTAL 18,160 ......... I J) \' d') ........ "",. iV ,- IY "-~'-" ''''Co-' F.110IIIEfrR11I0 BUDGETED "OR FY93 PERSOIIAL SERVICESI CAI'ITAL OIlTLAYI -;Y9fTEFY9i $ TRAIIBFER TOI II0llE ......... TOTAL o ......... .144. ,,, ... i '.4 r. .. L - , i ' ..b _,J c c :1 ~i 1 ~ f s j ~ r f! ... I" ! I -; j .... - ,.,.. i- - , ' -! ;, I~ H .~ 11 U "1 I - t : ,- J rl ~ ,U . OOb8:f PUBLIC WORKS ADMlNISTRAnoN PROGRAM DIVISION STATEMENT PURPOSE: PubIc Wotlla Mnlnlaltlllon pIOYIdollO'NnllltlMvo cItocfon and Io~ 10 11Io dopat1mon~ and COOIlInaIoIIho VOIIouI progtI/nI and ICNIoI 0/ Iho dopIIttmonl wIIh 011O lWIOIho, and wIIh olhol Cltt ~nII, II wel u ptOYIcIng IodlnIcoI w1atanco 10 11Io Cltt Councl, City Mwgor and 011Io, govGfrvnolllal onk h 1111Io gool 01 11Io 0MII0n 10 ptOVldo on oUOCIIvo IoYOI 0/ DdmlnIa~1IIon 01 II dopIIttmonlol prOQlIllll and IClMIIoI by II\Allmlzklg dopotmonIaJ ~n11 and IIIl*t upon 11Io phyaIcaJ, 0Cl0Il0IllI0 and IOCIal dovolopmonl 0/ Iho COIMUlIIy. OBJECTIVES: 1. E/IIIIO onoctlvo luporvtaory and octnInIaltlllvo poIfonnonco by II dvIaIon hoDdl. 2. Undorl4ko 1Ippr0Y0d pr*cIt In IIknoIy ll14Mor. 3, RoIpond 10 now PfOllIllll roquosll, ualgrvnonll, and roquOlIl IOf 1nf000000000n In a 1Inlo1y, proloulonoJ ll14Mor. HEW OBJEcnvES: 1. Enawo olflclonl oporollon 0/ 11Io wulowllo, Irollmonl locIIIy !qltovomonla. 2. Contnlo ,onovatlon 0/ Iowl CIly'I aging IlrOOllnlrulluclwo. 3. Modty c:wntnllOld WAllo coIocllon IIld dlapolOl practlcollO ~ wIIh changing 11410 and lodoral roqumonll. 4. CompIolo lludy of City polAblo wale, Irollmonland dllrlluUon I)'lIom. PERFORMANCe MEASUREMENTS: I. PorlOlmanco 01 admInla~DIIvo IImcllon II moUUlod 10 a a1gnlfkanl doglOO In 1II0 porlormanco 01 1II0 dvIaIona wlthln Iho dopal1monL 2., AdoplIon 01 po/Iclol and progllllll conllllonl with tho ,ocommond"onl 01 Iho Coll'fltohonalvo Plan, and 1II0 CIIy Counclrl Goall and Obfocllvol. 3. Complotion 01 al...~nod prO/OCtl and lChodulol prOlCribod by tho City ManIIoo,. .14&. 1i~,<i.,cI~~H'''''''j..-'''~-""-(,,-~,-,,, .-' ' '. .,. -"..,,-,..~ "'! ..... ~ """- . I I -... d~! if! \, i/;- . i..,.... I~"j I' I - ,~ - I}> t] t] b 8 'i EXPENDITURES I PEIOHAL SERVICES CO ODITIEB SIP ~~fBoMPArIAROES TOTAL RECEIPTSI PROPERTY TAX ' ADHIII EXPElISE CIIAROEBACK . TOTAL . ....P_.,~,~~.,"....,~.-',"'-; \;"'_"'""". '. REcGY~ACAr,gR~~pQBUI~ftl>>^I~~RY -. FY93 BUDGET -- Fnl tJrnTE Rt8Mlr B~All~ PROJE~n~1I PROJmlOIl ACTUAL 100,89~ uy 'I~' UI'~n uI:~U 121'111 uf:nI 94 3,5U 3'86 '349 : 1& ' 0 ' 0 ' 0 ..-.....- ......... ......... ......... ......... ......... 105,3B!l U5, G09 124,719 124,789 133,200 141,G41 ......... ......... ......... ......... ......... ......-. FY91 PY1l2 ACTUAL ESTIMATE n7,iL BUDGET 28,403 7G,982 ......... 105,385 ......... 28,093 87,516 ......... U5,609 ......... 32,022 92,767 ......... 124,789 ......... .1411. FY94 FY95 PROJECTIOII PROJECTIOII 34,867 98,333 ......... 133,200 ......... 31 408 10 : 233 ......... 141,&41 ......... ... .~ - - I ... ~ i \... r i L..: c :1 ~ U C ,-- i , '^ 0' [t b 8 '3 r~~!-"i; ~'''''~''''-!'r'-:'''''. , ...w,.:~"".~ :""""';,.,;,.., '.>..~..~,,,.,. ~_.,. If II M .1 PUBLIC WORKS ADHIIIISTRATIOII DUDGtTED FOR FY9) .. j ~ PERSOIIAL SERV1CESI CAPITAL OUTL.\Yl ~m~' SEC. - rUBLIC WORKS f ~.U?~S 0 RECTOR B FITS - TOTAL -PY9rEFY9i 1.00 1.00 1.00 1,00 TOTAL o ......... $ II0llE 27,518 6I't!~ 23:074 ..... ..... ....-..-. 2,00 2.00 119,349 ..... ..... ......... ......--- "I .J ~ , ": -. ~ ,~ ... I ... TRAilS FER TOI j ,_. J "OllE .-.....-. TOTAL o ......... ~ J - .147. ... . _..~'"""',.,.-".._->_.. ".,~ "_'."',. ..;." 0__ , " .,...~,.._""-... til .....: r6' ..... , '. -" \..e .....,,,.,.,.. "-<?, ',\-1 I... IX~ I I ~ n n b 8 b - - PURPOSE: CBD MAItITEtlAlICE PROORAM DIVISIOlI BTATEMEtlT Plovijo IIlOW IOmovoI, glOuncla mAilIOMIlCO,llnd hortlcullullllaoMcot ~1d1 utlro co" ollocUvo ptocoduroallnd onhonco 1110 boauty 01 Iho D/01lS InWdod In Iho Conltlll Duaklo.. DIsIlIct (ClIy Plaza. WlIShlngton Sltcol, Iowa Avonuo, Clnton Sltoo~ Chouncoy SWD/l PIozo, DUllnglon SlIoo~ CopIOl S"/Ill~ 0tb/lpJ!l S!!~L !JM S1Jt!!!l eM MYkel S!leol p&k!r.g loll, OBJECTIVES: I. SuIVOy Iho bumosaos ~conl to Cily PIoZ0llMuaIy 10 delormlno 1110 Iovol 0lootlal3tllon willI grounds 111lIlnl0naneo, ond to obInln 1do0l IOf ~oyomonl 01 aotvlco., ~. Conllnuo dlJily opoI01101II 01 O'ound .Itor IomovoJ &om City PIoZll. 3. Plovijo snow romovnl wilhln 1110 Cily Plozoo. followa: cIoD/ol ftlO Ionel; cloD/ 0 minimum ollovon 1001 lK4nconllo Plozo buslno....: cIol11 n mlnlmum olrwo tlOIlWolks pol ono,lIo" block. 4. ConIWluo lopIodng 11II dead Md lOYOIoIy dotnngod pIont mOIOflo1s, 5. Conllnuo II.. IUIIlICO rop.,1r JlIoo'nm 10 ptoporly mn/nlokl wnlkwnY', 1100 grolOl, Md pIMlOf edgings, G. ConlWluo Iho omua/ IopIocomonl JlIogtom lor vorlous pIozOIUlnllhlng1 (lobIol, bondlO', 01c.1, - ; ... i .. I ! ... .. I I ... ! .- , i .~. I i I L I '" i~ , tl :1 ,1 ~ l ~ , ~ il ~ 1 " ~ 1 I . I II i .. f r , ... n n h FI '-f - - - - , , - " o u . ~ ' j",; ):f. ',:. '<: ~',' '_'i",;rli::.i-".~.:'':' ,",~",..,.;,';.""",,,,,,_...- t1'w.-;og;"~~:"N"""""" ".. " ! ~,~... ; .149. ~! ..... ~' ..' ,-_...""..,.......~~.",'".-...,-,' \ ,h 1,0# ,. r .- i", - ~ '- I~ --"-".', rl n b 8 Ef - - C.B.D. "AIt/TF./IAt/CE DUIlCE1EO rOR FY93 PERSOIIAL SERVICESI ".11.1- CBD SR. H.W. - CBD TEMPORARIES g~'~I~1 -FY9rEFY9i 1.00 1.00 1.00 1.00 TOTAL $ 20,355 jg:j~A lA:&U ..... ..... ......... 2.00 2,00 89,070 ..... ..... ......... TRAt/OFER TOI "OIlE TOTAL .1&0. ,.--,.. '--'--......"....".",.....".-.,."...., CAPITAL OIlTLAYI REPLACE POWER OllTeDE VACUUK =AlfLF~~lIArwn~wR5 wIABLE SHAI.~ U1CKUP TRUC su r CE EPAIR!! RAM TYBB R R~"LAC lIT PROO TRAB ECEPTAC . TREE~SnRUD REP CE PROO TOTAL ......... o ......... 1,000 2,~g8 lj'U8 1:388 3,300 ......... 26,200 ......... r- 'l t ( L" i ; i r. I ~I : ' (,. i ! r i ; .-. r --~, , ".--.- ... . .l .~ ' =. 1 U' ; ~ , . ,If . ~ I C , ! U t] b 8 ,~ .. r4 i , j .... .. ElIERay COfISERYAnOl1 ri i - '. PROGRAM DIVISION STATEMENT ... PURPOSE: ! .. MonlIOf ongoing onergy uso In City OPOIDUonI, onaJyzo onorgy UIO In 10IlIlI 01 cfn;t UIO, moko roconvnond411on1 on onorgy COIIIOMUon moOlWOI, plomolo 11411 OWOlOnol1 ond plovIdo poUcy rOCOllVl1Ond4t1oN 10 01 Ity dop3IImonlllor tho putpOSO 01 ~ onorgy UIO In CRy buidingl nnd oporoliooi. OBJECnvES: - 1. Contnlo 101ow'~ wolk IIvO~h ono/Oy ouelt plOCOII on ~ IlnIWr... i ... 2. DIsltbulo qullltor UIO ('EII' ncy 1nd4.') ropotlllo 01 uaor cNaIonl. I J 3. Contnlo dol4lod IludIolldonU~ capll4I.lnlOnaIvo onorgy coNOlYDtIon mollSUI.. (E,C,M.lJon , \ 4. Aaalst In monllorlng 01 Enoroy oomonl Syaloms 101 Sonlor Conlor, Tronal1 Focllity, Roc lOr ond CMo Contor. I 5. AdtnInIslOr Iho Eno/Oy Savings paybock Fund, ... , PERFORMANCE MEASUREMENTS: Actual ActuoI Actual ActuoI Actual Actual Ac1uaI .fm. .Em.. .Em. .flU. .Em. .Em .mL - CITY GOVERNMENT OPERATIONS: -,-.----._--.-. T r _.'" G Elocltlclty KWH 13.655,000 13,108,247 12,706,720 13,232,661 14,092,072 15,747,570 15,483,426 COlt $850,006 $855,860 $810,662 $838,362 $861,814 $983,016 $066,071 conlllKWH 6,29 6.53 6.41 6.34 6.12 6.20 6.24 J Nalural 08l'thorms 307,378 295,83 212,728 234,520 278,592 393,328 438,548 COlt $131,677 $ 125,680 $70,555 $83,740 $105,129 $169,679 $183,273 contsllhotm 42,80 42.30 37.40 35.71 38,01 43.10 37.4 Building Eno/Ol'ndox" 18.24 15,03 16,65 15,55 8,E,I. (lOBO EI.27,381 29.38 18.84 18.57 ;- "Tho Iowor Iho BEllho moro onlclonlls Iho onoroy uso, .151. i I i I .;..-.1 tel ......... "{I i ... i I ... i , I ... ,..,.._.__......-......~~",.~--'~.,' ~ - . -,.,.",-..,--. ",. ", " . .. '''~ h ....... th ...... o Ct b q 0 EllfllCY ~Yrftf~Tli" RECEIPTS D EX I R SUHHARY AmL. EdrnTB -. FY93 BUDG~ -. EXPENDITURESI drK-r B~AhMt JlROJ~'A" PROJmiOll r~('.a 42,4H 20,711 24,9J2 24,9J2 26,SJf 21,011 J~ 0 '~rIARQES -19,123 2,329 i:US 1,773 l,na . 1,9 0 0 SF 0 0 0 0 0 0 0 ......... .-...-... ......... ......... ......... ......... TOTAL 23,331 23,133 31,994 26,774 21,461 30,041 ......... ......... ......... ......... ......... ......... - . ~. .. 1 ..~. .. j ... - . , '-'-"-T_"'___" fynL AgalL FY92 nJY94 FY95 ' RECEIPTSI ESTlHATB UDGET P ECTIOII PROJECTION PROPERTY TAX 23,331 23,133 215,774 21,461 30,041 ......... ......... ......... ......... ......... TOTAL 23,331 23,133 215,774 21,461 30,041 ......... ......... ......... ......... ......... , - y ,- L~ .1&2. <.. u._...m..'"".....,~, n_',', o Cf b q , f "",.,,"~.,';-".., , ""',"-'" ... II ... u 9l6Il8hiE"p~nvm~" .. i I , ~ PERSOIIAL SERV1CESI CAPITAL OIlTLAYI ." -fY9~'1'EFy;i .SO 1I0llE $ E1IERGY COORDltlATOR fi~'D~ITroRD/CITY ARClIITECT ! - TOTAL :j SOO DIDO En91noorln9 .so 20,762 4,208 a.... ..... ......... .50 ,&0 24,970 ..... ..... ......... ......... TOTAL ......... .. \ ,.,1 - J l ~".., TRAilS FER TOI , IIOIIE I. ~ ! ......... TOTAL o ......... l ... - -,* i.'J i -~_.......,..;.,..>-"'-...--.,. , .1&3. rC '" ~. "' o .-_--._.,..c..._._ , " I , i I I i ........;~ q .-. Cf . [lOb q ,? h ,..,. r' ;;' TRAFFIC EIIOIIIEERIIIQ PROGRAM DIVISIOI/STATEMENT , ~~. PURPOSE: Tmlflo EnglnoOlIng INIaII ond mnlnlolN lmlllc oIgna, pavomonll1llllklnga, 11011Io algll4ls ond tho Clty,ownod 111001 Ugh.ng aystom 01 over 450 Iltoolllghla 01 wol ollghtlng In "0 conl/oI buIlnol1 dlsltlct ond ClIy,ownod plIIkInO Iota. Tmllle Et9nooMg 8110 plAns, ovoJuaIOl ond conWcIs 1nl00lOCllon 11udlOI, I/olllc movements ond lIRlfoptlolo conltOls. OBJEcnveS: 1. Malnloln IlgnoJ ond IlIoollghl COIroctlvt mokllononco ClII outs 01350 por YOOl. 2. Continuo oggroulvo algnoJ conl/olor ptovonlo1lvo mokllononco. 3. ConUnuod rovtow 01 oxllllng aIgn 1)'Ilom lor moklloNlllCO noad.. 4. Contlnuod Itmoll1llllklng 01 cunonllovol. 5. ConUnuod ImIIlc ond occIdonlloeollon onoIyals 10 dolormlno 1I0ndl ond ptObloms ond JlIOllOIO COIrod1vo DCIlon. i JII\ \ I j .1 i I l iii Ii ' i ~ I I r I , ... r' '- t U 'I iii t1 , w , I I [ \.J . ~ .164. - ..... ~ ,. iM_-.---...' OCfbY3 rl rl h q ''-/ - - - Ii 1.~; Y c ,...... h ~ ..- PERSOIIAL SERVICES I 1,11,11 . T~tFIC ElIOIIIEER1110 :U: 111-. TTRA~JYC"~OIRl~"fllO ~1~ftAfil~U TECH . TRAFFIC Ell ~M"I~BElIOIIIEER BEJ1EFlTS TOTAL ..... ,., - .y ....,........ T~~liEW'n"E~~nO -FY9rEFY9i $ 24,308 U,gn ~1:~U 45:449 7 064 62: 390 ..... ..... ......... 7,00 7.00 278,073 ..... ..... ......... 1.00 1.00 .00 2.00 1.00 1.00 1,00 1,00 1.00 2,00 1,00 1.00 TRAtlSFER 101 II0llB TOTAL .160. - ... """"''''''~'''''~''"__''''h_'.". .~....; '''' .-,--. .,'. '. CAPITAL OUTLAYI IIIPSI ST LIClIIT LUH-2 OF 4 REPL STREt.'T L1ClIITS/S1ClIIALS TOTAL . ......... o ......... 12,600 3,600 ......... 16,200 ......... ... I ! ;.,., I ! ..i , ! Lr I [ , if cl 'M LJ 'I ' . : ~; U I ~ i I '1 M j'; - [I [t b q 5 I,. rl I - ,j I.. STREET SYSTEM MAINTENANCE ~ I .j ..... I PROGRAM DIVISION STATEMENT , .. PURPOSE: ... ~ .~ n ,.. ; ~ If rJ ., , , .. ... 1 J U I t II i' it ; TIIo SI/OIII Dlvlalon ptovldOI high qua'IV dtlvlng IUII.co on Clly 1110011 .nd btldOIl: ptovldOI lOU11no malnlonaneo and IOpoll 01 IlIto", ahYl. btldotl. CUlb .nd oullll .nd aIdow.lklln Ofdl/lo mlllJmllo Iho tiI. 01 Iho City'. UWflOlt.~on I.~~"i @Ild ptovldos anow/lco conI/olin. mannOI which will m/nlml1I hI,l/douI driving condilJons. OBJECTIVES: I. Conllnuo 1110 CI.ck 1O.1lng ptOQllm .nd comp/olO Ilvo mllol 011110011. 2. Continuo lho .1pha!1 overlav ptOQrom .1 cUllOnllovel. 3. Sw.op 20 CUlb mil.. po, UIlII pol dlY 17 houtl pol day. 8 dlYI pol wook mh UIlIII. 4. P1ovldo . dus\ofroo, clukholo,ftoo IUII.co on UIlImptoved 1111011: and IOpok COllClOlo and alp/llll IUOOII II lOqullOd, 8. Ramove anow In 0 Ilmolv malVlOI .nd mlnlmllo hlllrdoul driving condillons. 8. MaInI.1n IIOfm 10WOl II/UCIUlOIIO conl/oI OIOalon. 7. P1ovldo ilIa aIdow.lklll II/Oil ClOlalngl IOf .n podllUIaN. lneluding lho hlndicappod. 8. P1ovld. CIIV wldo Ioal pickup In lho Iln. i , I I I I I , , , PERFORMANCE MEASUREMENTS: PtoJ. PtoJ. au Em Em Wl EXU fX.U No. 01 Iono mU'1 Click 1O.lod' 3 4 1 2 8 4 No. 01 blocks overlayod IS 0 3 0 41 20 No. 01 blocks chlPI..lod 39 37 42 41 40 40 Swooping: CUlb mllOl pol UIlII pol dlY 20 20 20 20 20 20 No. 01 SPOllOpokl ond chuckholOl IllIod pol YOOl' 3300 3100 3200 3300 3300 3300 SIOIm IOWOI IUUCIUlOl lOCOlllUUCIod pol yoll 211 12 13 12 18 12 No. 01 IImpod aIdowalka bul1111lnlOlIOCllonl pol YOII' 112 21 38 73 78 75 Loll loodl plckod pol YOIlIn 1111. 2114lS 200 300 3S0 400 400 'ClOck 1O.1Ing wOfk II poIIOfmod dUlIng dlY wtolho, whon lho 10mporolUlo II bolwoon 40' and 60' 10 ptovonl uocklng by vehlclol. ThoIOIOfO, ClOck s..ling wOlk can vllY conaldolObly 110m yoal 10 YOII. 'Tho IIUIllbol 01 IpollOpokl and chuckhol.. mav vllY dopondlng on woalhOl conditlonl. Tho aMual nOlm 101 luch ropalllll IPplOxlmlloly 3,300. 'Spoclal ptOQlOm IOf IOmpod aldowalk conlllucllon Inlllalod In FY91. .ColI 01 Clly.applovod bagl p/us a ban on open bUII1/ng hos dlOstlcollV InclOlIlod domand ICI Ihlllotvlco. .......... .1117. t.~' . .- <'f I \') ...4 ~") ".. DCtbCfb -_. RECEmfex)l8YIIJV"utroIfJAU~RY -- 6193 BUDGU -. EXPEl/DITURES, AmlL uHAlu Rt8 ~ B~ Me PROJE~nall PROJ~~!OIl 'iIt'Gt~ ."".'" Jfj:8Ji IU:JU jn:m jn:jlj jlj:IU Ul:an CO 0 IES . Sf ICfB M~ CIIARGES l'i7 U: sa IY:Ug lY: I I :38A g:a~3 C T~ 0 Y 1:21J T BERBO 0 0 0 0 0 ......... ......... ......... ......... ......... ......... TOTAL 1~57.,476 1,641~211 1,75',664 1,75',664 1,'0,655 1,945,165 . ....... ..... ... ......... ......... ......... ......... I UUkT FY91 FY92 FY94 o!Y95 . . RECEIPTSI ACTUAL EST J KATE PROJECTION PR ECTION' nROP;Qt TAft 65,9U 25,973 17,517 1',497 19,459 AK8 S 'fXl REVEl/US l,51A:1 l,m,Jlg 1,741,079 l,.Jl,uR 1,926,402 ,t. ......... ......... ......... ......... ......... . TOTAL 1,57',476 1,641,211 1,75',664 1,'0,655 1,945,165,. ......... ......... ......... ......... ......... - '~, !y .16B. _.....~... . ,..,.~.......__.,...".._."...._'" - L I ..I It J II i , .. ' -, #, tl1 ] ~ ; ~ I r ! - --to --' i' .t ; , 1 , i i ~,,~ i , , r. ... "" Ii . u o j\ .. r" , ''''' '" I :J '1 \ I ~- '" , . I, I .J a 1 ... . '. .; '. iJ '0 U t, /. f · o [I b q '-f ~ Ii ,..,.,""".l.....'~~ ,.J: ~, 8TREli008r,.sgj",SAI~~~~AIICE ,; n PERSOIIAL SERVICES 1 CAPITAL OUTLAYI J -FYlIrE'Y9i $ n.W,1 - STREETS 7.00 7.00 . 148,IJ1 ftsTftSf C1d~I.R Wt. ARHS 360 W.I - T E S 1,00 4.og n'u~ 2~g'888 R. ClERK'TOpfIT - STREETS .00 ,7 nfc~ IAf ~~.PAI'S HRW,IIA - Si'E~S i:88 i:88 lu:m film.R EK"A fffV ?, BT 25:g88 S , H, . - R ETS ASSi ~U~ - STr,EETS 1.00 :U n:m ......... STR h S lIiTATIO I SUPT .50 TOTAL 251,UO ~6V/ri! DIES 5i:9~6 ......... 3 8 J DE/IEFITS 186:496 ..... ..... ......... TOTAL 20.50 20,25 805,774 ..... ..... ......... ...~' -- --... -- - .' Sool110 Wltor Dlltrlbutlon - TRAilS FER TOI 11011& TOTAL ......... o ......... .160. I ~J {(Ii ..~. Cf; t~~ ;t,;~:r+,i{i;l~.,:iJ.i,~.f .;"'~ ".~,';,"",~'"j, ~.'.- -"-' \.... is; ,/ - ,~ -' f I nObYf3 FORESTRY PROGRAM DIVISION STATEMENT PURPOSE: The dWloil', primaty ruSPOlllllllty Is 10 mlllnllm ~.1mlI101y 14,500 ~oo./n tho 111001 rlghl'ol,WDy, dIy pllka,l*klng loll, IIld on 1110 glOunds ~conllo public lacllltlol. ThlllncIudo.1100 IIlmm1ng, 1100 IomovaJ, 'Iump rolllOYlll, ~oo plantIng,lnIflOdIon lot 1w4ldou. or lIaoasod 1100', rovlowlng I4ndIC4ping p/4na lor pubic and ptlvnto ptofOCll, InvoaIlg4Iklg ~knI 01 dIy ~oo III1MWlg OIdlnMCO', growing, pl4nUng and malnl4lnlng lIAlfoxlmaloly 4,000 nowoll/n 10 lIowol bodt, rovfowfng ~oo pIWlg pormlll. OVWoIklg and lISIOIaIng value. for d4lll1lg0 10 11001 110m automobllo accldonll.llotm d4mogo, ole. In Dddllon,tho dvfaIon ICMIot ollof dIy doflll/llllOnls on tho IO/ocaon and ClIO 01 YDlIou.14nd1cop/ng malOlIola. Tho dIvIaIon ptovldOl wood ~ IOf pubic UIO, planll not on prlvato ptcporly whon pOOlIc Ilghl-Ol'WlI)'IlIro loG CtOWdod with ulitlol, dolormlno. ptOpOrly Ino Ioc4IfoIll YIhon Invo.fgallng_ or ptlvalo ownOllhlp 01 11001. and /nlolllll ptcporty ownOll 01 IwllrdoUl prlvaloly ownod 1100.. OBJEcnYES: 1. Annually Itfm 1,400 .1100111001 wllI1 dIvIslon pollOmol. 2. Trfm or remove 01 known huatdoUl dty 1100. with FOfO.1ty poroomol whon POlllllo Of by conltoctod mow MIIn 1110 Iroo. lIrO boyonddvlllon'. oqUpmonl ~Uo.. 3. Annulllly Itfm 50 polk 1100. with IIvtllon pollomol. 4. AnnuaJIy Itonoplanll 00 1100. 110m tho Sooll BollloVOld nuraotyj 50 11001 eluting oDdl lot and Ipr/ng planlklg 104IOn. " 5. As.1I1 dty rOlldonls In moldng bollOllnlotmod OIborlcullulllI and holllculbnDl dodaIon. by lpOaldng 10 cMo OIgOI'izolona wtlI*I 1110 community, and by ollorlog a ptblIo 1100 malnlonllrloo aomlnDf. 8. Computo~zo aJI.orvlco roquosll, 1110011100 Invenloty Inrotmatlon, and othor Forollty rocordl. 7. Conllnuo tho Iowa City RoLEAF program 1nl1l4lod /n FYDI. ,160. .. L' ... I H ,.. I I ... r " , I " I ' , , '", " , I r:1 ;1 :, ~ ~ .~ ::l ~ [ I , J I .1 III .I r ~ i I ... ! I C/Obq'~ r-"~"'" '. I' I )~ I~ j i , , I - .~ IP rl n -f 0 0 - - EXPENDITURES I RECEI~R{WI'~mfWhIiRfUHHARY AmlL -- 619) BUDGET .- uRnTB Rt8 Gr B~AaM: PROJE~MII PROJmtON 1~'n8 9J,m 14f'Ui llU8 14I'~n 151'Ug 4~:3n 4~:m t :I2a t :I2a 4J:U~ 41:fU ......... ......... ......... ......... ......... ......... 1)7,487 156, )77 202,005 172,182 20&,709 219,031 ......... ......... ......... ......... ..-..... ......... , ~ftftg~~~llsERVIcES ~fn~~f8oMi>.ArIAROES TOTAL nnL BUDGET FY94 FY95 PROJECTION PROJECTIOII 171,)12 1,500 ......... 172,882 ......... 205,209 1,500 ......... , 20&,709 ......... 211,538 ,500 ......... 219,031 ' ......... .102. ~'_. ,....,.,..ri..........,.., , ...., r- L [, r, L\ o . ~, ~ I =l .d,' II .1 ~ ~ ) D I I [ I I j I" d i ; I' I I In I ., , , j..J ! ; . I i..J ,., J , i I , , " , i...J n n -f n ' f - - - FOU~f~moPEACYmRB :"l .J PERSOIIAL SERVICES I - ... "2 ... "112 "9J 1.00 1.00 1.00 1.00 H.W. II . FORESTRY rdlMnn{YiRTICULTURI BT g~fim~J , 23,49: ~8:Uo 16,IU ..... ..... ......... 2,00 2.00 110,110 ..... ..... ......... ., J TOTAL ~ ... .1 J TRAilS FER 101 IIOII! TOTAL .163. --~_.._-----."-,.,,..-' . CAPITAL OUTLAYI 100 THEEB R mE~ UU BERY PLAII 19D~Rf~A I~ ureA rlf~ I IISXW . CK I FOR NOR II ~ C H~ fiK'cft~IUIER E~~g I~I M~ LKS LI01 l~ RE ~RO/VIEW CASE TOTAL ......... o ......... 2,000 2,2iO 2 0 1'108 3,700 no 558 6J 550 ......... 12,460 ......... I .....' . ~:-~i t.fl " ~ " , t j f I I CI Ct -f 0 ,? [I 0 -/ 0 ~f ; fi i "- I... RECEIPTS AIID ~B!IA5rt,RES SUHHARY ~ I .1 --- 1_ , . , -- FYU BUDGET .. EXPENDITURES I AgalL ~lnTE Rt86~ B~ASM: PROJE~U3" PROJ~~UOH !lllrG1t1If'VICEI lll,m 12'"U 13',lU 13',lU 14"118 u"lii !f t~f8o~~~IAROES 2i:U8 21:n~ 26:'65 26:nA 28' ~ 2y:g i 50 l' T II BAS OUT 3: 7 3:767 3,767 3,767 5:500 5:500 ! . ~ ... ......... ......... .....-... ......... ......... ......... 'l TOTAL 157,657 172,646 177,668 177,534 191,307 203,335 ~ ......... ......... ......... ......... ......... -....-. U ... ~ J ..,"'.".'1.. ,. '... I nftlL FYlIl FY92 05Y94 05Y95 ' RECEIPTS I ACTUAL ESTIMATE BUDGET PR ECTIOHPR ECTIOII ., J PHPERTY TAX 120,232 136,846 141,738 155,507 167,535 - ~ ~UXLP!fRE' OIAROES 3i:Ul 32:i88 32:i8 32:B88 32:i88 I ......... ......... ......... ......... ......... , TOTAL 157,657 172,646 177,534 191,307 203,335 i ..-i ......... ......... ......... ......- ......... . I ... o u -. I ,. ~ It ~ .166. C.l ...... '1' I "';i ,,~';',.., i th ~ .~ J t1 f ~ I I : \' - i~ I~ ~~,.~ ........ ~-- rt rl -f 0 I..f - - CF.HETERY BUDGETED FOR FY9J PERSOIIAL SERYICESI ~'W'AI - CEHtTERY ~W. II - CEHETERY . .W. - CEHETERY ~ EmM~IES BElIEFIT8 ... "E ... FY92 FY93 1.00 1.00 I.og 1.00 ,0 .00 TOTAL $ 21,021 U:U~ 21,~~g J1: 061 ..... ..... ......... 3.00 3,00 139,111 ..... ..... ......... TRAIISFER TOI REPAYHElIT TO PERPETUAL CARE TOTAL .1060 ""~'H CAP1TAL OUTLAY, REPLACE 1 TREE REPLACE 5 COli' CIIAlRS TOTAL 150 600 ......... 750 ......... 3,767 ......... 3,767 ......... ,"'"_:;...,:..,.:.__.~.~-,.,~-- -._.--.~. .,,' ;"'., .,,,.,,'~,. ".~-.''''"'~- .'-. ".~...... . ,.. [I I Cl 'il ~. , I , ...i I . , - r-. l I : L.l i ~.-. , il ' L.i . '.' ~ [ C [ 'r I L. ,- I ! , " I, !;'''''""-\,, , " I I, ~ in I.. I ! .J f1 rf -f Ct '-f - - POLICE ADMINISTRATION PROORAM DIVISION STATEMENT PURPOSE: d ~ Tl1I PoIlco Idmlnl.IIlllon 001 ptovld.1 ml/llgomonl 10Mell IOf III divisions 01 the Dlpollmtnl. The IdmlnlIII.11on 1I'Il111 rllponalblo 101 p/.nn1ng, ..ailing, dilOCllng, cOOIdlnallng, Ind conuolllng III d.portmlnl IUIlCIIOIlI and ICIMII... Tho Idmlnlllllllve 1I'Il111 ulllmaloly IOlponslblo IOf lho IUCcolllullecOIlIp/lahmonl ollho dopartmonl'l mllalon 01 plOlactlon 01 UI. Ind ptOpollV. \ - ' OBJECTIVES: .. ,4 o .., . ~ ..'~ i , " , .. o /,' U q .. ~, I , I ... I. Conllnualo IOvlow doponmonlll poIlclOI Ind ptOCOdUlOI Ind updalo II OOCOlIIIY. 2. Ellabllah Ind IOvlow I Ilafflng plan IOf lho doponmonl. lOngolng) 3. Expond lho D.A.R,E. P10gllm In coopollllon with lho 10wI Clly School DlIUIcI. 4. Rlvl.w lho mOlhod In whleh lho doportmonl dollvlIl poIleo IOMCGlIO lho commll'llly, 1.1. nolghbOfhood 11011 VI. g.IIOIIl cIIV 11011. a. Ealabllah I IYllomallc IlOlnlng ptogrom 'Of lho dopartmonl. PERFORMANCE MEASURES: I. ' PorlOlmlneo 01 admlnlllllllve luncllon II mOllUlod 10 0 algnlflcanl doglOo In lho porlOfmancl 01 lho dMalonl wllhln 1110 , doponmonl. , 2. Complotlon 01 aU lII'Onod ptOIoCl1 Ind Ichodulol ptoac,lbod by lho Clly Malllgll. .187. I I ~ ! ; , , . , I I , .... I l( ",.' If , ,h . 0'.... '- f'" , .' .- n rl -f ' 0 f3 - - POLICE ADHUIlSTIlATIO/l RECEIPI'S AIID EXPElIDlTURES SUHHARY EXPEIIDITURES I -- FY93 BUDGET -- FY91 H92 Rt8~~ D~AUM: PROJE9MII PROJmioll ACTU L EST HATE 16I'l81 179,634 217,283 19~,Y9~ 21~'nY 22"'~f 2 012 7 173 3::131 34:U8 45:968 45:965 48:27~ 110:69 ,92 1, 5 0 ......... ......... ......... ......... ......... ......... 214,675 217,389 270,421 246,198 269,328 28!l,277 ......... ......... ......... ......... ......... ......... PEWOl/AL SERVICES CO ODITI S alP ~~f80MPA~IIAROE8 TOTAL ~ ~ ) III ,. , II " i, .. j } ., I r. f ..I ! I t:,~ '; '''''''',..~''".......,... !- , "'\ W 0' 1 1. I ;- I ",,,. ,..,.... I~ rl rl -/ 0 cf - - "" ,i .. ;1 Ii ll()k~~~ml'~~ftT~iJOII "" I I PERSOIIAL SERVICESI ~PITA!. OllTLAYI - -;Y9rEFY;i 1. 00 1.00 1,00 1.00 1.00 1.00 TOTAL - IR~J;.S~:.l~EfiORDS SUPR. E 'I roUcl CIUEF . IA CYUF Bt'm~i $ 32,694 49,900 67,2U 1,092 4l,Ui ..... ..... ......... 3.00 3.00 193,060 ..... ..... ......... II0llE II0llE ~ I ... TOTAL "'I , ',.J . ,. TRAIIDFER 101 II0llE ......... TOTAL o ......... .180. ~.h~.,M'""-...........;........,,""".......,... ......... o ......... i :' N ~' , I . I , . -, t'..(' "- ~: h i _" I ~1 ! .' .' I f rr [I -f 'f [I POuce PAmOL PROORAM DIVISION STATEMENT PURPOse: - i , Tho Poltol DMaJon ptOYklol gOllOtlll poIc:o IOMcoa In Iowa CIty. ThoIO IIska Incblo ocddonllnvoallgollon; IpOOd Dnd ItlIIno conltol; ,. prolmWuy and aomo loIow.~ cMlNllnYosllgollon; gonolllf crImo lupptOIl/on con~oI Dnd 1110 pIOVIaIon 01 . glOol numbot oI/Mno publlc IOMceI luch 01 IMIocb, ombuIanco C8I DlllsI8nco, ",0 aIIIa,/OI/h IrInIflO/ll and dolvotloa, and JIIIIIIkIg /0Ip0IlI0a. r '4 OBJECTIVES: I. 2. 3. 4. 5. Provldo cioct pa~oI lot cltlzon COIlCOIIlI which roqu~o lICIIon beyond nOlllllll/Dndom pallol ptOCOdutOl. Provldo IOIoctIvo onlOlCGmonl ~ch wtlOUOll1ll1o /oWco Iho IlIMnbot 01 ptovonl8blo DCCldonIt In 1110 dly. ProvIdo IOIoctIvo onlOlCGmonl patrol In 81001 01 high IncIdonll 01 crfmo DIlCl'OI cltlzon CO~II. RovIow Iho poltol8lO0I oIlho dly In otdot 10 IOClIco Iho /0Ip0/II0 IImollo dllzon cola 10/ IOMco. RovIow porformonco moUUlOI and ptovldo moonlng~ dolo ~Ich wit ptoYldo 1n~llo Iho OVOfll GpOIOUon 01 Iho poltol dIvlaIon. ,.. I I .. - , PERFORMANce MEASUREMENTS: PorfOlIllllllCO wi bo moWod by ~ 01 cola 101 IOMco (CFS) 10 1l1OI1t, lIornc IlclIollllluod; Dnd will oIto bo. hlalorlcoJ ~laon i I. ' 01 /oporlod molOf vohlcfo acddonlt. , 1.-" i .lUi .1W illi Jm W' illZ Jm .1U1" .lJ22 .1W l. (Jan.Juno) [ CFS 32,183 34,258 34,497 34,907 29,097 31,468 32,900 32,217 34,778 17,281 N/OII 1,825 2,254 2,002 2,280 2,412 2,282 2,843 4,247 5,000 1,832 fro/no 1" TIckoIl 8.815 8,245 8,238 8,105 8,088 8,998 8.859 S,221 8,303 3,507 lJ I 'ConVOfllon 10 co~lotfzod /lICOldllooplng, III "Rovlsod molhoda 01 /lICOrdkoop/ng, , I ... I , I f"l .1W .1m .1W illi Jm .1W illZ Jm ,Wi .lJ22 .1W - I (JanoJun) .... 2,123 2,313 2,527 2,828 2.821 2,270 2,513 2,423 2,113 2,432 1055 I , , \ - -I ~ .170. e ~ < .~. '.' . "'~' """"""'~- ,. Ii ~ I ! ..,j - , , I ...' ! -.; , ' 1-' /u a, u ( U r n n -f ' f . f - - .. ; , '. .. , I d EXPENDITURES I .. , ~AftgM~~IIJRVICES gpn~roMi>.ArIARaES TOTAL a , o.l RECEIPTS I - I PROPERTY TOX . rJlfETS~R ICES TRAIISPEQI EHPL BENEFITS TOTAL e .. kIf 'i.\.i~ii~.~"';'''~'I''''-_.'"'' ~ RECEIPTS ~L~~tCQT~kE8 SUKKARY f( ""- -. FYU BUDGET .. A~lL Edlnu 1it86n.r iiW!M: PiiOJJl.t3il PiiOJ~nOil 2'on'iA~ 2,182,332 2,4u:m 2,2U:IU 2'iM'111 2'ItA:HI 8 2 1 18:U 16O:95g lU:iU lU:iM lU:ll lli:m 20, 4 i ......... ......-.- ......... ......... ......... ......... 2,223,504 2,547,928 2,763,618 2,624,419 2,170,736 3,112,886 I ......... ......... ......... ......... .-..-.. .......- I I i , ! .. PY91 PY92 fUlL PRoSl~IOH PRoSl~IOH ACTUAL ESTI/lATE UDGET 1,706,008 2,06,,887 2,127 '160 2,3lJg9 2,561,115 lu:n~ 1 i '881 ll~' ~8 I! '2 ~ j '101 297,265 330: 157 31v:m 3 :337 ! 4:of ......... ......... ....--... .-....... ......... 2,223,504 2,547,928 2,624,419 2,170~ 736 3~113,886 ......... ......... .......- ..... ... . .-.... . I .171- .,.I ~, - ~ !~~:>,~,.,~+ '.... 'PJ - ,., -- n n -/:, f ,? - - .,;,...;:..,,;............ I h ~:; ",. I'OLICE "ATROI, DUOOtTEO rOR FY93 PERSOIIAL SERVICESI COtt'jUIIITY SERVICE OFFICER ~Llgft g&~A~nT ~~Igft EU~tAlIIAIIT gYim~J IlOLICE1FJRE COIITRACT BEIIEFITS TOTAL ... nE ... FY92 FY93 $ 3.00 3.00 72,922 37.00 39.00 1,253,013 6.00 3.00 115,504 2.00 1.00 49,900 3.00 139,418 85 000 m:056 4,800 ..... ..... ......... 48.00 49.00 2,299,613 ..... ..... ......... TRAilS FER TOI 11011& TOTAL .172. --'<""-"-,-..,...,.~". .. _c_".'_ CAPITAL OUTLAYI 1 UllHARI<ED l-ADDTIIL LATERAL ff~f-CAPTAIII -REPLACE OESK~CA II l-SHL PIIOIIE TADLE- IRVW ROOK o ADD1TJOIIAL 9HH C PS 2 SIDE CllnlnS-CAPTAIII 2-ADDTl/L A lOOUII S1ORAOE UIIITS 2-IIITRVW RH ADDTIIL-CIIRS-FLO 011 20-S~UAO RH REPL C'rS-FLO DOH 3 AD ITIOIIAL 9HH H ~"S 3-All FLOOR HIlT OUI CKS 5 Ll0llTS-ORILL 'fEA HIlT 5-UIIHARI< I'ORTOL R D lTES 8 SQUADS ( I ADDL LICIIT OAR , RADIO , REPL DESK CIIAIR-CAPTAlII-l TOTAL ......... o ........... li:m 'm m 3,m I,m l,m "~'m '360 ' ......... 142,503 ......... - I , .... rr ..1 I ~I l I "I , rl ~. , ~, 'H ;,." - [ n . r .. r ..- [ f I L" ... i ., .. , j , ,.. .... a "" u 11'-' .... I ~ , .. ,0 , u I u t ~ . n t] -f ' f 3 CRIMINAL INVESTIOATION PROORAM DIVISION STATEMENT JlURPOU: ' Tho Cllmlnallnvelllglllon DIvlalon 01 lho lowI Clly PoIlcI Dopollmonl poIIOlll\llnlllallnd loI/ow.up InvelUgIUOIlI on III IIIonIoI Ind mOil 1111011I mladlmolnot.. Tho Dlvlalon IlIlmplllo I/IIUlO lho 1//011 01 III 01100011. In 111011 CllmOI Of IhI clol/lnc. 01 olloOlOlllvough Involllglllve P/OCOlIII. OBJECTIVES: I. ProvldllnvolUglllvo Ind 101'//1/ 10MCU 10 lho cllllO/II 01 10wI CIIV U noodod. 2. Conllnuo 10 ptovldo -quick Illpenao,. OIl-coll pollonnol IOf InveaUglllvo 10MCOI Ind llno Ull/I IUPpotl. 3. Continuo 10 wOfk w1lh olhol IOonclol/n In ongoing dlug InvelllOlllon Illk 100co by ptovldlng Iwo ollleoll Itom lho " dMalon. 4. Continuo 10 IOIIno poIIOfmanco mlllUlOllnd wOIk 10Wlldl 0 mOfO p/ollelonl woy 10 OVIIUIIO Ilalgnod ollleor.. 5. Dovelop I IlOlnIng P/OlIlOm IOf nowrV lIalgnod InvolIlgIIOlI. 8. P10vlda IIIInIng 101 Cflmo Seono Technlcllnlln gllhlrlng ond P/OCI.alng ovldoneo. PERFORMANCe MEASURES: .1W. ClIO AlaIonod CliO. CI.llOd Ciao. Undorlnvelllg.llon TOTAL 10001 nollne/utlo Illk 100c. InvullgIIOlII .173. ~~j,;;ii"I";"~.,ij'i-i.~;;;-""">-"'--""" ,",' c1 ~ ""'"'" (..~ - ~ "h Ii ." f, II !i~ , if, ".. t~ . -if: t., ~iI. I. 1.1 n i~ Ii I " i . I.... ~ ~ ?J' rl r' rl -, . f Lf - - JX!'~!)ITYR!B1 RE~~WI mAH~~~,M'mnGa~RY AmlL unnfil .. m3 BUDGD .. Rt8UEST B~.Nt PROJE~n311 PROJUnOH 24J:9g1 2lfU 33~'Ul 35~'nl 37!'IU 4~I:Uj 11:18 ' 77 12: f 12:iU 10:793 1 : 60 ......... ......... ......... ......... ......... ......... 264,062 300,960 361,359 313,9811 392,lI36 411,103 ......... .......- ......... ..--... ......-. .--.- PION~ SERVICES CO OD TIES ~.sl~~ OM~rIARGES TOTAL ~l EJIAlTE nnL oSY94 oSY95 RECBIPTSI A AL DGET PR ECTIOII PR ECTIOII PRO~ERJX T~ 227,151 3U:~H 3if:8U 33~ ,179 JIO,4i4 TRA SF I PL DEl/BFITS 36,90 5 ,057 1,3 II ......... ......... ......... ......... ......... TOTAL 264,062 300,900 313,919 3112,936 411 10J ......... ......... -....... ......... .....,... .174. ......,... - - . '.. ..~_....."."'_,..~~_.v -.. " ;... "'-O'k"_ ._1., ',.-"~...,,.<_.~... - ~., , . il j", I I I [ [, I !""' I L! [ C D C r I .. ~' J 1 ~- . 1 I l,..~ ,; ~', "...:~:" ',H. "'~ ; , . """ :' i , , ... o u ,~ n rf -f 'f 5 - - "^ ,,,.t_,_,_..,,~.,,.,,.. '. " It r. 1'01.1 CEo5IlAMYnL.,AUV~-nl QAT 1011 .. U PERSOIIAL SERVICESI CAPITAL OU1'LAYI ... , : , ,~ .'Y9rEFY9i $ POLICE OfFI~:fi 5,00 5.00 162,409 2 I.ElISES 684 !:8~lgl r. '~lW 'ffllT 1.00 1.00 H:HV eA~~RER LIGIIT , 1~8 1.00 sot E g~fim1f 83:UA TIItf ~~SE ven 11:3~3 UII R SQUA CAR POLICE FIRE COIITRACT Ot:llEFITS 4,900 VCR CAHERA 595 ..... ..... ......... ......... TOTAL 6.00 7,00 JS4, JCJl TOTAL 15,974 ..... ..... ......... ......... - ~ TRAIISFER TOI 11011& ......... TOTAL o ......... .176. t:;#~.h,~"M"';~'"""--'-~"'-~'" ., , , r<i .....' rl '" ,... ~. ......! lfi , i, !I .'.' . ."J . . .' , t] t] -f 'f b RECORDS PRoaRAM DIVISion BTATEMEIIT PURPOSE: Rocotds procossos Md moInl4lnl documonl4l1on 01 Polloi, ~tlgllllonl Md Comnu1IcaIont lICtMliol: ptOVijol 1I4IlIllcaI !UlMllII'": ICt:!m ICCOtdI as rGqUfIvd by law. PIaYidn iiilii,"l/ivl1Mlocumcnl4tion 10 iho pIdc, OJlGf CIly .tmonll. JoI1/1101l County AIlomoy'1 orflco, JwonBo Proballon, ClOlk 01 CoUlt Johnson COUnly Shorlfrl orflco Md of1ot law onlOfCOmonlllllondoa. OBJECTIVES: Rocotds I. Contlnuo 10 malnlaln, rOCOld Md dllllbulo documonts In M lICCUfolo Md Imoly mllMGf, 2. T110 upgrodo lIIld OJPMIIon ollho co~loI lyslom,lo IncIudo but nollmllod 10 ROCOldl MlnDgmonl Syslom, CompuIOI AIdod Dllplllch, and MobIIo Dom TormlnoJa, 3. AdcIlIon 01 an IrmA Syslom lotmlllllllo laclillllo dalll onlly Md Inquky. 4. ConUnuo mlctolUmIng lOCOldl OCCOldIng 10 ICIlodulo. P14MIng & RosoOlcl1 I. To lovtOW ovoty can lor 10Mco (CFS) and IncIdcnllOporl IOf lICCUIocy and compIolonoal. 2. To ptovldo almo 8IIlI/ysls data 10 waldl comlllMdoll end Iho InYOltlgolloN UnlL 3, Malnloln ovldonco Invontoty and conl/oI. PERFORMANCe MEASURES: Rocotds Tho numbor 01 Involtlgollvo lopolts (casos) gonoroted prOvldol a gonorol baso 01 documents ~OIod, 0Ih0l doM1onll handIod lncIudo calla lor sorvlco (CFS), 01 won 01 documonts associated wllh 8110111. - .. ;; i In .. I I.. - -; i D tl I' ~ If ~ ,! ~ I ~ I u 1 rl , , ,- ',] , .',: U U .-',. ,-".,-,.; ....~..".,'-..,,:~""'~.-...~-,..- ~...,.~- . rl n -/ ' f ~f - - -j I I I .177. ~, (.~ ,.." <.e .'. . ,( i.n .. . > ' .... I~ I..... I~ n rl -I . f 13 - - \ ".~ PERBOIIAL 8ERVICESI CLERKLTYPIST . reLICE RECORDS ~~~fERR~~pVktt~ LICE RECORD reLICE oUrl' SR RADIO 0 8lA IER-reLICE r~~LRf~ lIT gEl~DJI~1 reL1CC;F1RE COIITRACT BEI/EFIT8 TOTAL 800 Pol1co Elor90ncy COllunlc4tlona ,-~~ ,~,- ....",.~ "'"'''-<'''",''''' "'. ,." reLIct: RECORDS DUOOl.'1'ED rOR FY93 'FY9rrEFy;j $ 1.00 1,00 23,456 2.00 2.00 49,838 4.00 1.00 1.00 45,449 12,430 2 830 39:603 100 ..... ..... ......... 8,00 4.00 173,706 ..... ..... ......... TRAII8FER TOI IIOIIE TOTAL .178. CAPITAL OUTLAYI 1 CIIAlR FOR TDtP IIKR '..\fERAL FILE IIITII 8TORAGE HICROFILH STORAGE CABIIIETS PAPER SIIREODER TOTAL ......... o ......... J25 1,000 1,000 3,500 ......... 5,825 ......... -, ! I I ..... ~ i, .'1 [I - , rl n .f 'f- cf - - . , .. rf I , -. ""'- I .. t1 I COMMUNITY SERVICES BUREAU ...... ! .~ .. PROGRAM DIVISION STATEMENT .~ PURPOSE: .' . , .J J .. I ... , -' ..J J !J t , - ;] U. U P1ovld. IpocIaU,od PoIicI DopollmonllllYicOllo vlllouslOOmtnll ollho Clly auch IS CornmUlllty Roltllona, Ctlmo P1.vtnllon .nd Schod Clolllng GUlldl. OBJECTIVES: 1. P1ovld. 1 achooI C101alng gUild .1 IIch achooI C101alng .. d.lllmInod by . 1/11110 flow lIudy. 2. P1ovld. molnlngl~ ptogllmlln lho III' 01 cCllMlUl'llly oductllon auch lllho D.A.R,E. ptogllm Ind NolghbOfhood Wllch. 3. P1ovld. 1110 Ollie., Fllandly ptogllm 10 1110 achool dill/lei IOf gild.. 1(.3. 4. Expand 1110 D.A,R.E. ptogllm 10 olho, IOOm.nll 01 lho ClIV. PERFORMANCE MEASURES: I 1'101. 1'101. Em EW. W1 Em , School clOulngl . gUIld Ilalgnod 12 12 12 12 Nalghbothood ptogllml pI.aonled 11 3 41 120 DARE glldUlI.1 107 81 130 100' ; Ollleor FII.nd1y plOlOnllllOlll 132 131 110 110 Activo NIJghbothood Witch 11011 M I 70 140 Nolghbothood Wllch IIOwalOllor cIIcuf.llon M - 1400 2800 'II DARE ptogrom o.pandod In 10wI City achool., lho ptojocllon would bo 300. .\70. I .''''j ~. ..... ~ ~itii~'r.^.:.,~"'~;"~~ ;i."..,'"k''~''''''''-'-'~''' . h . ",.. it1 " J....... ,., .... p -.. CI 0 -f e 0 EXPEllDlTUREllI REcEro~ACfhD~~I&1luRI>>YI5ARARY A93L. &JrAIT8 dm BUDG~ -. ~ B~lJlQ.\t PP.nJE9tAn PROOUUOH 7~'8U 111:!U lU:'8f llA:'31 lt1ml In'i~1 i:in 1 :~'8 11:18 11:183 6:93 ......... ......... ......... ......... ......... ......... 88,896 147,763 162,192 164,535 158,897 168,819 ......... ......... ......... ......... ......... ......... pmOIlAL SERYICES CO ODITIES glP ~~roMi'.A~IAROES TOTAL FY91 FI92 f~MkT JY94 FI9!l RECEIPTSI ACTUAL EST HATE PR ECTIOII PROJ CTIOII ~mEm TA~ 82'1'3 130,653 150,812 144,350 153,401 . CE liED S RnmlUf 6, n 17,118 13,72g 14,549 S I EHPL El F TS 15,41 ......... ......... ......... ......... ......... TOTAL 88,896 147,763 164,53& 158,897 168,819 ......... ......... ......... ......... ......... . .180. ..."........ . "~i''':'l' ..' II : ! ...1 ; i If 1 '1 ! p..! , , II i . i , ..., i; I .. LI - L' I [ ,..1 , . i .. I [ [ ,. ! ~'~;"l.;.,.".~,."~-.-,,,:,..., " ... I :f 1/ .. tJ ... I ...; , - ,~ I.., 'J a j ...'.\.1 j; , .' I.~ .' - J 'u u o ;,l 1- t] [I -f e ' f ',.,..,.-....~...,',." ,-.,,-. PERSONAL SERVICES; POLICE OfFICER ~r.!/ri!rAD ES DElIEFl1S POLICE rlRE COIITRACT BEIIErlTS TOTAL POI.I ~fi6a~ruU~AIY FVnVICES -fY9rEFY9j 2.00 2.00 $ 66,939 38,102 4 522 22:18) 200 ..... ..... ......... 2,00 2.00 131,946 ..... ..... ......... TRAilS FER TOI II01l! TOTAL .181. CAPl1AL OOfLll Y I 1 ""11 VAil TOTAL 15,600 ......... 15,600 ......... ......... o ......... rl ~' '" \ f I . ! I I ! , ! ! , i i ' , ! i '.~,;: c..~ .... ~. ->-".-'q.. 1. I'" - fn . '" . I :...... I~ j'" I rt rf -f e I? - - EMERGENCY cOMMUNfCA liONS PROGRAM DIVISION STATEMENT PURPOSE: CcmtnIr.kitIvnJ jiiuvmi limaly roco/PI 01 cilllOno' IOquolll IOf 10Nlco, lolophonlc.nv Ind In pollen; IOCOfdllUCh llquolll: Iallya CIlII IOf IOlYIc:olCFSI Ind InIOfmlllon 10 IWOfn pollonnol vii Ildlo Ind compulOlIMDTI. Rocolvtl IlquGllI IOf IllYIc:o and InIOflllltlon Itom Olhol cllV dopollmonll Ind OIMI law OnrOfCOmOnl Of omOlgoneV 10rvlco .gonelol. OBJECTIVES: I. Continuo 10 .NWOIIOUtlno Ind 911 colli In 0 tlmolv mlnnol Ind Ilko Ipptoptllto ICllon wllh conaldOl.llon 10 OfnCII.nd ' cllllOn lI'OIV. 2. Conllnuo II.Wng 01 CommUlllcltlonl pollonnolln 1M 11011 01 PO/leo, FlIO Ind EmOlgoncy Modlcll dllpolchlng. 3. Comp/Ol. 0 wllllon Illndl/d OpoI.tlng ptoc.dUlo mlnual IOf 1M now commUlllcallona IYllom. PERFORMANCE MEASURES: Tho IlUIIlbor 01 CFS II 011O IndlcIIOf 01 communlCltlonl pollonnol Icllvlly II w.n litho 10wI Dopollmlnl 01 ""bile SlrIIV'. tOllnlnllll.llltlcl. .1W .1.W .1W .liU J..W .1W .wg J.W CFS 34,497 34,807 28.997 31,40S 32,900 32,217 3~, 778 IOWA Syatom 100m/noltllnaocllono: J..W J..W J..&iA J.W. Enlrloa lVoh/prop, .le,1 US8 1,285 1,447 Drlvor Llo, OuollOl 31,119 23,585 25,5 77 Vohlcl. Rog. Ouorloa 40,118 43,250 52,514 Olhlr Actlvlly 10,384 10,504 13.838 TOTAL 85,287 7S,804 93,370 .102. .----.,..."<>,.".."''';,,.,.....~..,,-.,...,,,.,., -,.....--, . ... j i L. I [I .. I .... - P-"'"< J i ... c ... I' N r1 .- f1 ~ !" j .. r- , t] t] -f ',~' 3 , ., ;..."."':"~ 1 _ cii ! ; ! ...., , . I ~j )'" RECIU~Pf~~rdmV%iQJlgLRY I: -- fiY9] BUDGET -- , EXPEnDITURES I A931L EJIAlTE Rt8 ~ B~AS~ PROJE~'3H PROJ~tOH IsgC~ ~VlcES 8 8 ]!lI'~U ]21'j91 341'lU II aj9 S Jf ~ '~rIARQES 0 8 5t:8~a 59: 2] 62:5]~ 6 :6 3 0 1, 00 \ ......... --....... ......... ......... ......... ......... .... TOTAL 0 0 422,409 391,805 416,951 444,011 ......... ......... ......... ......... ......... ......... .. J .. : I , , , .. i AgalL '192 nftlL FI94 JYlI5 , ' RECEIPTSI EST KATE BUDGET PROJ CTIOH PR ECTIOH ... J PROPERTY TAX 0 0 391,805 416,951 444,011 ......... --....... .-...---. ......... ......... TOTAL 0 0 391,805 416,951 444,011 .. ......... ......... ......... ......... ......... ' , ,J . ! ! ; ! , ( '...... j , 'J J ,U .183. ,.,A q .... ....~ _k".r":"''':'''''"''::ll.:..~''''''''''''''~ ..,.., ','""""'r'.>~ ..' . ,)1 , ". ".. I ..,. , I i I I...... ~ tP n n -f e l{ - - \ ,1 PEr.sOllAL SERYICESI I'OLICE DISPATCIIER 'hIlaRlal~SPATCIIER-I'OLICE gEl'm~5 I'OLICEiFIRE COIITRACT OE/lE..1T8 TOTAL EHr.UB~HErllSW'I~~JIO/lS .-. "E ... nn n; j 8.50 1.00 $ 209,650 21'SIK 71:2g~ 1,100 ..... ..... ......... .00 9.50 325,908 ..... ..... ......... SOD rollco Rocordo And rlro Dept. ror FY92 .184. . .....---......, ". "."......,... '''..,.....,..w,~.._,_._''". .. CAPITAL Ol1fLAYI 1 IlEAYY SIIELYI/IO UIIIT TOTAL 1,000 ......... 1,000 ......... "."--""--.-.."'-' "~'~""-' '-,,"",, ."'.- ~ - L ... I L, [ I -, :' i i..l . I HQ . ~ '. = U ~ U I- I ; - ,.;.; f""l' ~ " ..' -I ~" I " I" in IJ 1 i . - I , , -< , ., I . - .-- .-~- , , I j, ....,; ;i W' 1 I' ... ). :'...,. , i -. I .. J o It III, u Ct -f ,~, 5 fIRE DEPARTMENT PROGRAM DIVISION STATEMENT PURPOSE: Tho Flro DOpOltmonl million 1.10 rodueo Iho rllk 01 doalh, Injury, Ind/or propellY loll Irom filO', modlc.1 omorgonclol, hozardou. malorlollOlollOS, or dllalloll. To lullllllhll purpolo,lhe Dopollmonl provldo. I woll.coordlOOlod ond Ilmoly rOlponlo 10 omorgonclol wllhln Iowa CIIY, ond onhenco. public IOlolY In Iho community Ihrough provontlvo oc11vl1101 luch o. coda onlorcomonl ond pUblic oduc:lllon progroms. ' OBJECTIVES: 1. Roduco tho numbor 011110 1I0rl.ln Iowa CIIY by 2% Ihrough public oducallon and codo onlorcomonl. 2. ' Conduct I minimum 01 IWO flro drllll In ooch pUblic or pllvOIO .chool. 3. Complolo pro.plonl 01 oll.chooll. 4. Enhonco dopollmonlol ollocllvonol' Ihrough conllnuod oducallon ond 1I0lnlng 01 flro pOllonnolln Iho cOlllflod , .' Flro Rghlor III progrom with 0110011 60% 01 Iho DopollmonllOcolvlng cOlllllcollon Illhl. lovol. .185. ' kiiJ.XMi--i"..,,,,,:,,,:":iJ.,,,;-;.;,,<..~,~-_. ~ ri ~ \ , , I i j :~i: - C{ o [I -f e b }~PlRfORMANCE MEASUREMENTS: i ;p AcIUlI .~ ~ TOlar RUpon1l1 nil RtlponlU Acllltl Files . IIAZ MAT Incldtnll Mtdlcar Eml/oml TolaI Flit Lo.. lOll PtI C.P/I. DoIII LOll "" FIt. 1,272 700 298 . 612 1507,000 19.90 t1,706 Avo, Ruponll T1m.IMInII FltlaJl,ooo PopuI.llon SUlpIdou&nnclndllty Fltll InIP1CtIona RtlnIPICdonl . ern CII.... ., I'ubIIc EdUCIllon . Dtmonlll.donl Fltl Flghttl TlllnIno Itrl. I'll Monlh '0.1. nollYlillbll. ClnsUI 3,0 31 2,860 . 73 160 14.30 61,000 Aclull wz.. 1,364 027 288 427 t233.022 IUO 1812 3,4 6.S 30 2.601 , 38 143 13,20 61,000 Actull Wl. 2,138 1,264 326 . 080 1080.020 119,36 13,020 2.7 6,0 011 2,323 402 67 204 IUO 61,000 Actual Wl. 2,120 1,364 348 , 772 1033,512 112.42 t1,820 2,513 708 74 108 12.80 61,000 Actual ElL , 2.411 1,268 m 112 1161 1476,780 111.33 11,743 Aclual raL. 2,184 1,042 2411 114 \,028 14,631,621 176,80 118,4110 4.10 30 2,413 061 60,73S ProJecltd Projtcled FV02 FV03 2.277 1,021 240 126 1,131 . t65G.210 111.31 12.318 3,0 4,02 36 2,500 , t". 2.327 1,001 23lI 138 1,188 i .. I !' \ tl l , , , ~i ! ~ 1 1 i, hi i rl I h 2.D 0,4 49 3.33 0,8 39 2,078 712 61 230 , , . . . 164s.o85 111.12 12,320 3,0 3,04 36 2,500 , , , 32 j L. 11,00 61,000 , 24 [ o NOTEI PtI C.pll. compullllon.,Ot FY8o.FVOO III bmd on 1080 Clnlul 01 60.608 roundld 10 61,000. ThI m.uUIIl1IInl. .bow' ptOvldl I 01"'111 Ilnl. ollh. .I/ocllven... 01 d'plIll1IInl., Opellllon, FIt. D,plIl""nlll/ocllveMIIII dllllculllO ""UUllln Iblolu'" 111m., Thl IClu.1 numbel 0111111 ptlv.nlod, RVII 1IV0d, .RIl/Ot ptopertv lIVId bV d.plllmlnllllCllonl cln MVtI IIIIV be dllllmlnld, j,j ;~ 1--. ItJ ..._..;d.,. '''~'''''~.'''_''~'''''''_w_.,~, ,.,_,", ,."",..., .. .180. t~ W r .. """. . !~ { If ! !~ Id IJ i I] I.. , , , .,..j n n -/ e '-f - - RECEJM'S nglld~mmbk'is SlIHHARY -- 6Y93 BUOOET -- EXPENDITURESI A931L ~1~TE Rt8 ~ B~AUM: PROJE~'AII PROJ(~tOIl 11~lrICE' i1,3U'lU 2,5i~'ii~ 2,521't~~ 2,390,}91 2,51a'f1j 2'7'8'tJ~ 63 2 ~f IIt~~ "~rIARaES 32iiux 2~9:60~ 318:93~ 2'8inl 3~i:l~ 31~:~ 8 4,20 1 2,42 0 o 0 0 o 0 ......... ......... ......... ......... ......... ......... TOTAL 2,709,524 3,010,714 3,119,626 2,815,025 2,999,776 3,124,030 ......... ......... ......... ......... ......... ......... ... A931L FY92 nRiL on94 oSY95 ~ i " REcEIPTSI . EBTIHATE BUDGET PR ECTIOII PR ECTIO" u___. ., j rrI~ 1,722,922 1,989,453 1,936,607 2,OB5,321 2,171,B73 · f aUSFOR f ~T~ES 1'138 2'1~8 l,BOO 1'!88 1'~88 u llffm..\lq... 300 !] 5ll'Ua !l35,m !l51'122 !l67,ns 5B4'IS~ ~RAIISFERI EHPL BEl FITS 00 461 : 669 483,087 324,996 344,496 3115,165 ......... ......... ......... ......... ......... TOTAL 2,709,524 3,010,714 2,815,025 2,999,776 3,124,030 ......... ......... ......... ......... ......... " , " - '1 J u , t U .187. ~~~,.~.;J'~'t.;;,;...,i>;,:""'Io...."...',..L'_.- ~. . . , ~'_. I .......f' . ! -.. . ~' ri. ~ "' l 1 i ~ r , n n -, ,~' 8 - - }., ;r; ,.." PERSOIIAL SERVICESI B~AUr~r~'1"~~3 CAPITAL OIll'LAYI .'Y9rrE,yii . 34:88 ~a:88 !J!:j~l I 1~~~~tftfts-'2-1"3.1 :88 3,00 106,105 Jo fL6'~~ IAUfI' :88 ):88 1Il:lIi ~ DfBKS~dt R,IAIIKS :88 1:88 3 :Ilt J.n~~~ij~ l !YSTEH 11 .___. ..___ ._~!!i~!1 Hr'IIiIl:l~ :~'l,"'LYZ" 56.50 52.00 2,390,198 SIPORT ACCOUIIT SYSTEH ..... ..... ......... 0 0 IlEADSETS KgB oorrLES . . Boo PolloI EIIor90noy Couunlcltlon. K&WBACDOJECTOR '~mY"lmjl! II ~ifTlidlALERT SIRElI TOTAL ,- :p if '-""~"~-'~"""N_""."".'_" '",""'. TRAilS FER TOI 1I0llE ..--..... TOTAL 0 ......... .,ee. 900 4,~88 1:8~8 U8 ~88 25'8~8 "'U8 4,n8 f:~88 . i:!88 ' d88. ' 118 320 14,300 ......... 70,735 ......... ~ i , , I .- ! ! j i'1 t. I ../ L, 1 , ,.. , - , i r I W- I 0 '1 ' tl ~ ~ t' J r .. ,. , :,.._-,.~t- 1 ,. j it I III 'I I, , J .... , ..J - rl rt -f e q - - rUE VFJIJCI.E IIJ:P'..\CFJlFJIT RECEI PTS MID EXPElIDlfURES SUIlHARY EXPElIDIfURES I -- 893 BUDGET -- AmlL utrnTE RES ~ B~AU~ PROJE~t311 PROJ~ioll 0 210 215,608 0 0 226,098 194,470 0 21!l,600 56,000 ......... ......... ......... ......... ......... ......... 194,470 210 215,600 215,600 56,000 226,090 ......... ......... ......... .......- ......... ......... rl - ~ FY91 r.Jl92 (lfrlL oSY94 oJI95 , REcEIPTSI ACTUAL IHAT8 UDG t:T PR ECTIO" PR ECTIOII J PROPERTY TAX 6,099 -110,633 98,450 -n'g2l 114,090 .., ~VAXE~8~T~H~~8R~~~~, 171:11& lA8:!U lU:A~8 lU: ~A lA~:888 ; t ......... ......... ......... ......... ......... ..l TOTAL 194,470 210 215,600 56,000 226,090' ......... .-...... ......... .....-.. ..-..... "1 I j.- ,.,~ ~-' b gBn~fs oMi>.A~IARQES TOTAL .180. ~~~~*~......;J,....".~-_...._...''''_. ..,.1 ~i ~'f' h j ..... i~., ."" I rp I , i , I~ ~ . ..'~,...,~ n n -/ ~, 0 - - AfIlMAL CO,nROL PROORAM DIVISIOt' STATEfdEtlT . PURPOSE: Provldo convnlJ1lly plolodlon and rinallOIYIcts UIIOUllh IIdmInIlltllllon 01 tho AnlnW ConIIol OIdnonco, onoctlvo onfot~n~ plOOIOlltio aho~Of IlIIIIIDgomonl Md ~ ~fgn, OBJECTIVES: I. Continuo InctollSOd Iconmg rovonuo and ~ Itvoug/l modi O.paIUlO, coopollllon wfth voloMMvllllld polllOfU, IOCOIld ronowlll nebs and Iltong OnfOf~nt 01 cfolnquont 100 IlIlO111llOnlI. Ongolng. 2. Conlhlo ~Ion 01 OJlotlot ln1Hovomonlland Inlotlot lomocfolilg lWld Iutnlshlngs IOf now Idly II hnls bocomo mIlIblo DCCOIdng 10 CoIrIcI's wlahot. FYD3, FYOot 3. Conlhlo ~ gOAls IOf 11II now O~OYOOland lnaom IChooI ~ In tho COIMUIIIlos. 4. CompIoIo IlandlItdllltJon 01 IOIYIctslo both Iowa City and Cotolvlllo, C~Oflzad Iconslng lot CotDMlo. 5. Dovolcp moto plOO'llllll IOf coblo ond comtnoIcl4I modo and oclK4llonol vtdoOl lot lChooIIand COIMUllly glOUp UIO. Ongoilg. 8. 2SE Igloomonll with Johnson Coltlly and Inlotoslod lUlloutdng 11II4I COIl1IMlIJos ~od. PERFORMANCE fdEASUREMEtlYS: .Em fm fXH Em m2 .Em LIconaol 2,925 2,665 2,7S7 3,003 2,893 3,298 Rovorwo $20,0042 $18,444 $19,42S $21,010 $21,008 $22,4004 I., EducadOll Ptogrlll1l1 Plosonlad: Em Em Em ma f:!i2 .Em Progrllllll 10 13 If 8 33 22 Pooplo 250 587 310 285 925 582 ~ Anfmllls 1fI1lOItId, 1459 Anfmllll Rodalmod 569 .100. - 0.. ,.. i .",t r i ..., ,... - ,..' ~I I ~ I .1 ,', U ~ .?, \1 ~ ~ Ii :~ 1 l' J II ~, ~ J1 I ! i t'I' ~ { I I ....; Ii ! ~. 1 ... rl n -, 9 ' f - - .. :j ... I .. AlIlHAL CO/ITROL RECEIPTS MID EXPEl/DITURES SUllHARY EXPEIIDITURESI -- FY93 BUDGt.,. -- FY31 Es~I21TE RE8~nT B~A8M: PROJE~nAII PROJmioN ACT AL 135,519 1!l!l,319 16a,m 161,m 17N~f l!3,m 702 815 lI:U~ 19: 137 2i:U~ 2i:n~ 23:4!l~ 24: 678 2 130 32:088 44:500 44:500 44:500 44,500 44,500 -.-...... ......... ......... ......... ......... --....... 194,506 229,251 243,493 243,383 250,629 363,997 ......... ......... ......... ......... ......... ......... ~=n8M~~IIiRVICE8 ~flln~fSoMi>.A~"ARaES TRAIISFERS OUT TOTAL .., I ~ - ~Y93 FY91 FY92 IliA(, FY94 olY95 RECEIPTS I ACTUAL ESTIMATE BUDGET PROJECTIOII PR ECTIOII ... J InOPERTY TAX . 135,855 178,680 190,333 196,829 209,409 IlMAL COIITROL SERVICES 58,651 50,571 53,050 53,800 54,588 0 ......... ........- ......... --....... ......... TOTAL 194,506 229,251 243,383 250,629 263,997 ......... ......... ......... ......... ......... . ''''l t ,..,j 10 .101. .............l__<Mo~_.......,..,..,.. ~ - !t ...... . '"" .,.,.. "f' \ :f) I .... !'t .,; ..... fJ ..... ,., n rl -f ~f ,? - - PERBOIIAL SERVICESI W, ~ ASSIST~IT I t ~Rt g~~liftSOR faglEs ~ fnJ'IRI COIITRACT BEHEFIT8 TOTAL .. ...".....' . " -"""~'~"<.,... .,.,........ BUalfl:r"M> ~rp~i3 -n9rEFY9; (PT) .50 .50 3.08 3.00 1.0 1.00 . 91!2 n:~!t 1'8H 37: ~i3 ..... ....- ......... 4.50 4.50 161,572 ..... ..... ......... TRAIlS FER TOI LOAII REPAY TO LAIIDFILL TOTAL .102. CAPITAL OUTLAYI 2 ~ILE PILE CABIIIETS 1~~pE'nMo COPIER ~ gQPf argr~~VfikTER AS IER , DRYER TOTAL 44,500 -........ 44,500 ........., 350 1,188 1'180 808 ..--..... 5,650 ......... ' , , l~ . , , rl I' I i , i ~ I ~ II tc' I' I t., r, M 'C 1 T I r'! ,: , , L' C '0 C C r , \- ~l'" ." ~ , III j " III Ire .. , , d I- I i -. i ., , t . .. '- , I .". ~ ..,-- .... J M J " i'" I 10 CI Cf -f 9 ~f 1I0USINO AND INSPECTION SERVICES ADMINISTRATION PROGRAM DIVISION STATEMENT PURPOSEs P10vldl auPOMIOfY Ind cltrlcallUPJlOll IOf lho DoplllmOnl 01 Housing Ind INptcllon S.tvlc:OI Ind lho IpplOptlal1 boIldllnd CommllalOllllllalod 10 lho dOPlllmonl, Including lho EIocIlIcII SolId, Plutnblng Doald, Housing CommIlalon ond SolId 01 AppoIII. OBJECTIVES: 1. Alalll III dlvlalOlll wllhln lho dOPlllmOnl In moollng lholt objocllvel Ind ptomoll I h1ghol dogroo 01 auPOMIOfY, Idmlnlllllllvt ond ptoloaalonal davelopmonl Ind porlOfmaneo bvan divlalon holdl. PERFORMANCE MEASURES: \. 2. Submll I' Fodolll, 51111 ond locllllpotll II llqultod. Imp/omonl doportmtnlll poIlclol ond ptOQllml conalll.nl wllh CIIV Councilltfoualng AUlhOfllV gOl11 ond Objocllvtl, lho Compt./Iona/vt Plan Ind ptOQI.ml 01 lho Vl/loul BOIldl .ndCommIlalOIII. Complotlon 01 I' .u1gnod ptofocll Ind IChodulOl plolCllbod by lho Clly Manog", Ropotl on I rogull/ bialll/lo ICllvtly 01 III dlvlalOllllndlcll1ng lnapocllon .nd onlOfcomonlICIIvlIIOlIn Idmlnlllorlng 1/10 1kAld1ng, Housing, fltl, EloCIlIc." P1U1l1b1ng, Null1nel, Ind Zoning Cod... - 3. 4. .\03. "',;.;...:..t'ri.;.r't<li...."".",........~........"'''''..._~... . c1 ~ ..... ..,. '1 i.f n n -f 3 If - - , h : ~; RECElrYilAft6 ~MIAf.JDAIlOUUKHARr I" r ;~m; B~D~- PROJtS'~H PROJ~nOIl - , rUl ~MTE , i EXPEnDITURES I ACTVAL ~., i \ , PE~OC~L SERVICES 8t'iXi 9~'nl 1Oj'3H 1Oi'3jI lll'ttt llJ'lt~ ... 1 co 0 TIES !~ ' gxp ~if8oM~rIAROE8 61: ~I "n:~u 1 :ua 11:8 ~ 16:7 a 1 : la . ' j j ......... ......... ......... ......... ......... ......... ... TOTAL 162,946 141,917 nO,620 121,610 131,535 139,332 j ......... .....-.. ......... .-...... ......... ......... 'I , , 1 ~ I .; I '1 j f1f,iL tlt FY91 ESTrrnTE oSI94 ROSIn =1 ! . RECEIPTSI ACTUAL UDGET PR ECTIOII P ECTIOH I PROPERTY TAX 159,797 140,617 127,5AO 130,435 131,232 0 CODB EllFORCEKEN'l' FEES 2,990 1,008 1,0 8 1,008 1,008 -2 1 I HISCELLAHEOUS REVElIUB 161 JOO 100 100 100 ,~ ......... ......... ......... ......... ......... TOTAL 162,946 141,917 128,610 131,535 139,332 U ......... ......... ......... ......... ..-..... r ... r' , L. ~ .~ I I , - [ .104. r , I -, t] t] -f 3 S ,. j II. 4uBod~UI~~r~JiOIl ({ ~ !~ , j I... I i , ! j PERSONAL SERVICESI CAPITAL OUTLAYI -.- "E .-. hU NU CODE EHFORCEHElIT ASST. ~~pgAARI UCTOR BENEFITS ... TOTAL . 1.00 1.00 26,504 1.00 1.00 56,963 3 000 19:150 -.... ..... ......... 2.00 2.00 105,617 ..... ..... ......... 1 DES C1IAIR 3 SID C1IMRS DOOKC BE (3 SIIELF) gnl~ ZQ . BiK~1 i H~D3f~ (3 DOOR) TOTAL aOI 68 d8 188 ,\ i , a J ......... 5,000 -....... , -.._'-~-'...:---l-..--"".- I w o I.., , I I ' TRAIlS PER TOI 1I01l! ......... TOTAL 0 ......... . . ~ iJ o .105. , , tr -. .. ,....._..0(1 1~.;,;~........r"..""I'."""...,...._...,'".-'-- [I [I' -f 9 b i n ~........ 1(1 . BUILDING INSPEcnON PROORAM DIVISION STARMENT !"" .' i i PURPOSE: Provldo ~od InIpOdlon, pormlttklg, IcGnsIng and onfOfCOtnOnl molllUlot lIS roqultod by d ClIy rogul4lo1y ~ Md !he S!:!o IOQlQlory oodot: ~I M!!!J.we 10 flo Ctt ClGtll In lnIpVdioos lot iquor lcooso',1llInco ponnlls and amokIng 0Idinanc0: uslsls 110 ClIy Mwoor and Coutlcllln dovoIopIng now 01lilancG.; and provldo'lochnlcal.~rt 10 hoUlklg IIlIpoCIQII and lodotally lISIIIlod houaklg programs. M.1n1okl D conaIalonllovol 01 onlorcomonl 01 d codos rogulalod by IhII dvtalon and 10100Ich, dovolcp and onfQ/CO codo.1IIld ordnDncos conllalonl wfth Iho Inlonl and poley 01 tho Clly Councl. OBJECTIVES: 1. ConclIct pI4n rovlowa IOf lIII bullho moll co_ plan. wfthln IOVOIl days Dnor rO~1 01 oppIlcDlIolII. 2. M.1nl4Jn and flI0vtd0 tho ~ wflh Inlonnallon on buIdng 1D101y. 3. Rotpond In D Iinoly lllIIMor 10 d clIlzOIII' quGlIlonslco/l1llDlnIs concomlng Codo roqu~omonll. ;.. ... i ; ...' r' 1 ... ,.. PERFORMANCE MEASURES: III 0Ir. I fYU Em fYi2 Em .Em.. .... NlII1bor of algn pormlll 271 267 206 200 78 [ NlII1bor of o~ porm/Ia m 552 553 555 158 NlII1bor of plumbing pom 301 408 394 . 437 141 r NlII1bor of mochDnlCDI porm/II' 201 25S 255 258 88 Nlmlbor of IKikIng ponnll. 530 508 540 535 185 .. Delat IIIlOUnl 128,160,187 $48,223,301 $48,839,338 $39,878,823 $11,338,968 C NlII1bor of flold InapocIloIll 5,349 8,132 8,421 7,707 1,827 NlIIlbor 01 p/4/II chockod 581 551 891 879 197 Avorogo IIKl1IIound Iino 5 days 5 days 5 days 5 days 5 clays r Nlmlbor 01 co/l1llDlnll 182 90 271 548 108 Nlmlbor 01 v101adon 0111011 185 80 252 244 58 ... Numbor 01 colJlllotlcos 205 57 354 573 109 CoIl 01 Ddmlnlllrollon 01 progl8/ll 180,800 199,999 104,180 198,087 58,281 r' Rovonuot gonorolod 101,040 241,030 285,481 245,910 77,730 RovoooOl lIS % 01 oporodng coal 105,6% 120% 147% 125% 138% . '- '" , I.... , I I , .100. -j Ip i /- ~,~ , J a " .. f ~ io . ,.,:- ,', '-'. > " ." ,.,,~,;_,~;&,,",;,'''.''''''''~' ,_ ...k.... ...~<o~~,'!'"i<r,. _."",,q,_.''''' [I t] -I ~ '-f ,... .107. ~f. ~~ i~ Ip ,,"'."N>" rl n -f 9 Ef - - i n fi ," # BK6li8l~iol~GE~nY" PERBOIIAL SERVICESI CAPITAL OI1l'LAYI iiUiUlIiiP"JlII'SPECTOR 'D:.r8~!ln'iila .IISPECTOR BWEFlTS TOTAL -"9~TErY;i 4.08 4.00 1,0 1,00 II0llE , 120,519 38dil 44,4'5 ..... ..... ........- 5.00 5.00 20),317 ...y. ..... ......... TOTAL TRAIISFER TOI II0llE TOTAL ......... o ......... .IDS. - '",:".-.~"'~---'~-'.' ......... o ......... " r" !: , , ...... , ..I j ! ., I i ~ ~I " ! ~ I, l~ , r ! ' I ' , I 1 '-, i rl "t.; C: C C [ r L [ I , I.. n rl -f 3 q , - - I 1 .... i Ii I !IT HOUSING INlnCr/ON PROGRAM DIVlSlDN STATEMENT ci - C1 " ,.. .I i J PURPOSE: EnwIg ''''t ~ IAC!!!llu 11111 01 the qualily neuWly 10 IlICICCI :nd ptcmolO tho ho;hh, ~Iity, iIld Willifi ollliit (j,-.I1 tlioii jiitiGni UllUllng lholo lacilillol, bullho gonolll public .. woll Ilvough lho onlOfcomenl 01 lho Housing Codl by lho InaPOCIJon 01 100111 UIlIII. Invelllgall cllllln comp/alnlllo lho oollllacllon ollho communllV and ptovld.lk:onalng olllnl., UIlIII.I plowlbod bV lho Housing Codo. PorlOfm all Houalng OualilV Sllndard Inlpocllona IOf Alalllod Housing, OBJECTIVES: .. " 1. AuUlo bV Inlpocllon. onlOfcomonl and oducallon Ihll hllIIdoul condillona which conllibulllO 11>11 01 ~I. Ind ptOpollV bV fltl III olimlnalod. 2, Enluro Ihlllho qualilV olllnlal houllng ond ownol.occuplod hauling wllllmptOvt from lho Iovol which hll boln Ichlovod 10 dllo. . 3, Inlpocl all ronlll ptoponv In lho communlly; U 011 FlIlornllV & SOfOfItV houOOI oMlllaV: mullH.mlIy ovelV Iwo YO.II: dup/u I . ovorv Ilvoo '10111: Ind Ilnglo lamlly overv lout 'lOlli, Inlpocl all hauling uncllllho Alallled Housing P100llm. ~ 4, ROlponc! 10 cltllln quGIllonl concornlng Houalng Codo EnlOfcomenl. "'ovtdo InIOfmIUon.nd ~lor'IUlI which ptomoll roaldonll.1 , lilllalolV. " i; 5. , InvOIllgolo and rololvo cllllln comp/alnll. , -' 8. tlold moollngl with olhol OfganllOllonl within lho communllY concornlng lloualng Codo EnlOfc.menl rooulolfOllllnd ptOCodUlOl, 0 ',g. P1olocllvo Auoclollon 01 Tonanll, BOIld 01 ROIIIOII. 7. P1ovldo lochnlcal oulllaneo 10 lho Houalng Commllalon, BOIld 01 lloualng APPOIII, Clly Maneger, Clly Council Ind olhol doponmonll. B. P10vlda InlOlmallon and oulllane. 10 clllllnl appoallng onlOfcomonl doclalOlll. 1 9. P1ovldo lIalnlng IOmlnorl 101 mom boll 01 lho BOIld 01 Houalng Appoall. ... PERFORMANCE MEA8UREMENTS: En! w.A Wi Em Em Wi WQ fnl' . InlpoclloN: a. IIcanllng Inlpocllonl 048 827 B80 037 1,124 914 951 1059 b. complalnllnspocllonl 209 132 122 203 m 162 187 81 e. roquOIllnlpocllonl 11 3 9 12 8 3 6 6 No. 01 IOlnlpocllonl . 1,808 1,366 1,350 1,499 US7 1,&24 I,B61 lB76 No. 01 vlolal/on OIdorl 800 603 645 701 1,050 797 8as 1042 Emllooney OIdorlluuod 290 120 198 461 714 464 402 538 Conlllealo 01 SIIUCIUlO Compllanco 477 214 B8 7B 25 32 60 33 Ronlol pormlllluuod 762 713 B48 843 B60 m 749 741 , Cllallonlluuod 69 - '0001 nOllncludo II,Q,8, Inlpocllonl ...-, 10 .189. (#~ .-" tJ t:~~;~.iT~l"'''''''''.'''''''''-'''-''--' . i ,') ... . rl rf -/ '-I 0 - - ,h . -' REcY?~U"~A";~~~AY~ftUVA5IARY .- 6Y93 BUDGET -- EXPElIDITURESI AgalL ESHAlTE ~t8 nr B~AllM: PROJt9tAII PROJ(M.ioll ,lt~I~ERVICE3 12t'n~ . lU'UI liIf'tn l!1t,t~~ 201'IU 21!,gU gp ~~rO P-ArIAROES 18:826 11,45i 16: 2J~ 12:3~~ 1 : 15~ 15:91& 0 ,09 6,00 ......... ......... ......... ......... ......... ......... TOTAL 149,305 161,326 212,130 178,114 218,179 235,889 ......... ......... ......... ......... ......... ....-... ,.. , , ; 1 .. 1 I .. ! L I [ r! FY91 ACTUAL , i ~ l nnL oSY94 oSl9!l. r i 't: BUDGET PR EeTlON PR CTIOII ... 94,664 132,217 147'Ul 0 83,450 85,9 2 as, 8 ......... ......... ......... 178,114 218,179 235,889 " ......... ......... ......... w D [ I f i 1 , ~. , I , r I i - I ; , , . ..~.--_..,--,..._,.; "-.."..,....,..,..------"- FY92 ESTJHATB .",., ". '.. RECEIPTSI , ' ..... ~ ,,., -" ".',. PROPERTY TAX 1I0USIIIO PERJtITS , IIISPECT TOTAL 65,387 83,918 ......... 149,305 ......... 80,906 80,420 ......... 161,326 ......... . .200, .-. ..~..,~"~.......y".-......"".."'.~. ".",.." .'. .., -, ~- . , i-ow I '1 ... 1 I.. . ,-I I J U ~ t] [I -f Lf . f ,.,.,-",.....,,,., .. , , , II .. ~ 1 1I0USIU8oA~~C'JARIIFvnVICES ., . , , PERSOIIAL SERVICESI ,-' J CLE~JTYrIST-IIIS · I OUS 110' ISP Un,. ous r,o f~~CTOR. 8b' I~I TOTAL -,M'TEn;i 1.00 1.00 2,00 2.00 1.00 1.00 $ 24,308 56,775 33,402 1 575 U:614 ..... ..... ......... 4,00 4.00 154,674 ..... ..... ......... · SOl Aaalated fouafncJ D1V1010tl [Or' 75 FTE 1I0Ur1n9 .. Inapootyr al. QOO Co that Diva on fro. 1I0ua n9 I napact ona D 91a on. .. TRAilS FER 101 1I0llE TOTAL .201. tU...';.;J:i\~i)i.~:>,,"fi<t....'~...-,-,,-~~,~ -.,. CAPITAL OUTLAY, HICROFltH READER/PRIIITER II0llE TOTAL ......... o ......... 6,000 ......... 6,000 ......... tl" ~l "" I I _._41': (.Qi ....... ," l.f . , ,I' , . r" 'I' , i ..... is).) '" Y t] [I -f '-I ,? , ttOUSltlO COMMlSSIOfWOAnD OP APPEALS pnOOfWl DIVISION 8TATEMEm PURPOSE: Tho putpOlO 01 Iho HousIng ~ II !9 ~ dm, ~I end sa!e IlMIlY.l let ~ 1c:!dcn12 cl m CIly ;r.d act as lh8 DoOld 01 ~IIII IOf Iho Houmg Codo. TIIo CommIsaIon wi lludy, InmUgnlo and IlIIko IOCOIIlIIlOIldAlIonllo Iho CRy Councl 011 IlIIllofllO!dlg 10 fulfImonl ollho Commlulon'l putpOIO.' This ~ bo o~ by raoulat monWy mo01lng1 Dnd IpOcIaI moollngl IIIlIIy bo nocowty. ~1IIa wi bo hollld lllOOIl II ptllCtkol. OBJECTIVES: 1. Tho CommIulon wi 11m D conlkMlg rolo In OYOMolmg Iho Soden 8 ond NlIc Houaklg PtOOlIlllll Dnd w1111Sa1a11n obIokq DdcIbDl unlll 01 Iundng mJIlIbIily 110m tlUD pormlll, 2. AgotouNoly purauo IICkIlIlonDI unlll 01 IlbakIzad houaklg, 3. ConlRlo 10 lludy Dnd OllCOUlago ptlvDto onl~pottlq)oUon In lodoIlIIy wlalad hoIIalng ptOVrom. 4. HolIt IAlODII II nocowry 10 onsuro ,.. Dnd InIOlp/Olollona nnd onfOfcomonl 01 tho Houalng Codo. 8. Contkluo 10 IIIDko rocommond4dOllllor Houalng Codo omondmonlllll conaIdotad lIppfCptloIO. 8. Contkluo 10 lOOk now housing 0RI0t1un1Uoa lor IowD eldonl. 7. Contkluad auppor1 IOf lho Shlltad Housing prOVrama. 8. Contkluo 10 1~r11ho Houalng RohobllloUon Proglllll\l. PERFORMANCE MEASUREMENTS: Ptoj, Ploj, DU mz fXU fm f.Yi2 fn1 Em Em 1. Numbot 01 moodngs hold 11 12 12 11 12 12 12 12 2. RocommondAllonllo City Council 8 10 3 8 8 8 12 12 3. Numbot 01 unlllllSalalad 520 599 710 728 781 700 780 830 4. Numbot ollAlOoJa hoard 30 11 to S 8 10 8 8 8. Houllng RohDbl8lollon: Co~ohonslvo Homo I~ovomonl Loonl 4 14 7 7 4 2 0 0 RonloJ RohDbllllodon 13 14 7 12 4 8 0 0 'Tho Houllng Commlulon will continuo 10 oyoraoo tho OflOrollon ollho 748 unlll 01 Soctlon 8 existing Houllng Dnd maintaining 1110 maxlroom occuponcy 01 tho 82 0011I 01 Pub/lo Houslng. TIIo Commission will conllnuo 10 1~r1 oxpnnslon 01 tho ~ohabl1llollon PtoglBm Dnd 10 oncourllQo prlvato patllqlallon 10 IISIIIIIn ochlevlng tho gaoll 01 ptovldlng doan, doCGnl Dnd lalo housing lor rolklenll. .202. . '.."".''''''<<..,,,' i'"' L .. II .. i ... ,.. ; , ''" [T C M ,. ~I t' rl \..i ! L n rl -/ '-I 5 - - ... r( ,j , ~ ! RECREAnOH I ,. I ,j PROGRAM DIVISION STATEMENT I .., PURPOSE: ! : .... Tho ROCtoallon DMaIon ptovldos a varloty 01 Iolsuro Iino rocroallonDlaolYlcol,lndudlng Otganlled DClMtloI and aupolVlaod pIay,lo DlI populDllona. TIIo ptoloulonolllD/I 01 1110 ROCtoallon DMaIon ptovldol pIIlJlOIOlul rocrOllIlon JIIOlIrDIMWlg by utilzlng dopattmonlD/ and othor convnunlty IlIclIilloo. Tho DIvlaIon Iltlvos 10 cooporolo with 01 DgOnclol and 10 COOIdlnDto aclMtlot with olhot rOCtoatlonoJ OIllanllllllons In ordor 10 o.pond Iolluro Ikno opportunlllol 101 tho community. .., OBJECTIVES: ... I. Dovolop I dvIaIon,wIdo policy and ptococlJro manUllllo onhanco tho Italnlng 01 part,1lmo lID/I 101 conslslency In lIOOl/nIallDllon \ .J 01 poIIdOl and 1OfVIcot. 2. ActIvoIy purlUO, In cooporollon with olhor ooondol, ollOlts 10 oddrosa tho rOCtoallonal, phyalcDl and omotionDl noods 01 tho I ; Iamlly, al an aKordablo ptlco. . ,.., l I i 3. Rollno 1110 vo/unloor lIIIlalanco ptOOlam IV AP) uUBzlng unlvolllty roaoulcol, no~hbothood patonll, loMco otganlzDllona, - aonlor dlllonl 1Ild'0r oll1or concorned dUzonlln' tho Iowa City 1I0a, 4. SItIvo 101 1110 IIvtalon'l opolallng budgOI (oxctudlng ClIp/lal ouUoy) 10 bo lupportod by nol mOto Ihon 55% In ptopor1y WOI. r, HEW OBJECnVES: .., I I. DOllgn I 10rlOl 01 IIlIII orlonlllllon mooUngs on I qullltorly basis lor patHlmo oll1lloyoolln FY03. .J 2. Expand tho nowIy Ctooled Spoclal OIymp/cs ptoorDm 10 Include a Ialllor numbor 01 poraonl with dlllblUUOI, ospoclolly achool l 000 cI1l1dton 01 our community, and 10 Incroalo tho numbor 01 alhlolollnvolvod by 15%. 3. DOllgn I lorlol 01 drug and oIcohollwDlonolS ptoglDmllnlograllng WRAP (WIMIng ROCtoallon Allomallvo PrOOlom) and tho - NolJonal Compalgn, Exordso tho Righi Cholco, Imp/omonl 0110011 ono lor grodol 0.12 and lOt an odull patonl gloup, by Juno 1093. 4. Involve moro pollonl wllh spoclal noods In our rogulor on.golng ptOglDml, 5, Dovolop I pracUcaJ ltolnlng vidoo and wrlllon lost malO/lall lor Aquoclso ltall 10 Improve ptogram quallly, prior 10 tho lummor loolon 01 1093, 8. Dovolop moro mulU.uso ptoglDmI lor Iho Robert A. Loo Community Rocroallon Conlor Pool. 7. Dovolop a walor saloly ptogram based on langrol/ow Wharo's Tall, 10 bo ptosonlod In cooperation with tho School Dllltlc~ by i Fall 1003. 8. PUIIUO tho dovolopmonl 01 oulroach thoallo plogramlln coopolallon wllh tho Young FoollllolI Chlldlon's Thoalro, and with . I J.. Individual aloo MUlls. Dovolop goals and objocllvos for oulloach by Juno 1003. '1 .. ~'.. C" - .203. . Ii. ...... " << 1/ lot ." ~ ~:"...;..~..".d;"" .,;.,;",.'y"" h r'" I~ .... ~ ';J [I [I -f LI b 8. IncrOIlO roglanlon DlIoIll &'4 In '"' Ioblng lIIUI: L CooEd tflgh 8chooI VoIo)bd d. Sdonco & Nlluto ActMUo. b. AotobIcIIFhu O. SIll Aquollct ProglllTl. c. Dltktoom lito I. ProglDllll oIlOftd IpOdIcaly lot pclllOlll w1!11 ~~, PERFORMANCe MEASURES: Prof. Prof. .em D1i m2 mL Em em P~1lon In: SocIII.euMf AdMIIot 40,244 49,412' 41,138 48,431 47,000 49,000 Aquollct AdMtIo. 1&8,008 198,873 IS7,781 210,948 230,000 240,000 Spn,WOllnolllConlor AclMIIot 125,471 1&',008 174,515 198,041 18',000 . 218,000 SpocfII PopWllont AcIvlto. 9,440 0,525 7,473 8,834 7,000 7,800 , MI FOI' '88 and '89 ~ 1Ipp00I holO. .204. , \... l: ; i .., \ tl ' J . .. 1 .jl i; r I a ; , .'r- " , i. . , I , ... [ r" ~ ~ I t I r f LI , , I [/ 0 -f Lf '-f , : ... eli ! Ii lit ~. II RECEIPTS A/lDR6r.M61~RElI SUHHARY '" . I .- 093 BUDGET .. '.. AmlL tJlijTE Rt8 n,. B~AMQ.lt PROJE9'~1I PROJrnfoll fii'EiiiltTURES I - ~UUgM~~IBERVICE8 71i'lll f81:UI Yi~:~n YU'Ua IU:U~ l'l~i'lU ml~~roM~rIARGES 3!1: M 4&NiB 4 i'Ua 4u:na U:U& o :U8 IlSFERS 0 8: 68 ' 0 ' 0 ' 0 0 ' 0 ~I ......... ........- ......... ......... ......... ......... , TOTAL 1,255,455 1,468,535 1,588,475 1,526,768 1,611,563 1,666,419 I.., ......... ......... ......... ......... ......... ......... I \ J ""I I . -.. - r ,. n~& FY94 oSY95 FY91 FY92 I RECEIPTSI ACTUAL ESTIHATE PROJECTIOIl PR ECTIOIl I] PROPERTY TAX 609,508 845,305 906,238 993,033 1,045,889 YECnEAlIlOII FE~S 5il'!U 588,129 578,538 574,530 574,538 ] 011/ SOl COU/lT COIITRACT 0 0 HOTEL TAX 0: 72 35,101 42,000 44,000 46,000 ..-.....- ......... ......... ......... ......... i TOTAL 1,255,455 1,468,535 1,526,768 1,611,563 1,666,419 ; ......... ......... ......... ......... ......... , ; .., IJ J ........ , " I'i ! 11 .205. 1:.1' t,w..~~g~iJ"';~'....r,,:_.~.."".*......... ..... ....... t" , ! i.-. " ,. ,,., ......-............. n rf -f If 8 - - , -, ~1 ~; BUDGMiDEijlO~93 .. .' PERBOIIAL SERVICESI CAPITAL OUTLAYI - : . i - ; a;Y9fE,;ij . .' I I ...1 n.u,I-RECREATIOII , OVK1' BLOOS 2.00 3.00 60,557 IL "'lO, "PI 1,500 ~ ~ , .Il - '~ffaTIO" 1:88 1:88 n:'J! RUfLi ~ ER 680 ~, I SR. C ERIC Sf - ECREATIOII 1,1 0 t~l":a~ 9!iI~oi'rl" 1:88 1:88 rl fiiU ~B~ LtWBTEHS 'Y88 i I liar uJ~mlB8!.r 1:88 1:88 1~ :u Rd8rBI6JYTl~ UPWR~@oa fm \0., I Gm DI 3 ' IiI '188 j r"1PA11Pj, ,.. , , l!l2: 6 ~I BElIEF TB H'a, Rft~l~'.. :~88 .-.-. ..... ......... TOTAL 12.00 13.00 906,455 UR~ U RO [ ~fYi 2, 18 ..... ..... ......... RII frBlgl~~APEO LlnB J'I88 ~",I ~ ~~II~n~ ~ARY li: 88 ......... r . TOTAL 51,450 .....-.. .. c '" I' .. TRAIISFER TOI r ... IIOIIE ........- TOTAL 0 r ......... '-I , .200. "I" j ~ , l , . -, , , ~ , ' III I ~ ! ;. I . i'" · J I ...~ ... ij I ! 1 .... I ., I_ . J , ! , ,., . , I I j~ I U I, , I ~ f I i I' ~. . " It 1 rl rl -/ LI g - - PARKS PROORAU DIVISION STATEMENT PURPOSE: Tho b4sIc putpOSo of Iho POlka DIvIsIon 1110 plovldo Ddoqu4lo pIilllc open apaco wholO DI losJdonb ellowlI CIIy IllIY pullUO YlWIouI lIClIvo ond paaaIvo IoIlwo,!kno oetMIloI. Tho DMsIon Is losponstlIO lot 750 Dcrot of pllkI Dnd opon apoco, ollCOlllplSlfng 28 dovolopod parkl and IOYOn undovolopod 01001, plus numolOUI 0'00" 1j)DCOI, ond . "umbol of non'flOIk cIly'OWllGd ptllpOltios, inducing Iho Highway 6 Bypau R.Q.W. OBJECTIVES: I. GaIn nolghbothood InpullOlaUvo 10 I1llIjor dovolopmonll 01 changot allotting nolghbothood 11001. 2. ImplOVO turf 8/001 by rnalnlolnlng II ptogrnm olaoUlld 1IO,lcuIluraJ ptl\ctIcoI, 3. Sovo Illbot COlli 01 Irlmmlno IInd loWCO 1/00 Injury by using hotblcldol Glound ~001 on II /lml1od bull. 4. ImplOVO plI\)'QIound III10ty and 8flIlOGIlIIlCO by l\I1llUoIIy IoplI\dng old pllIy ocMlmonlln aoloctod pDIk1. 5. ConUnuo willi II 1/00 IOplDcomonl ptOO11\lll lor III patkl with ptkn8Iy ollllhull on City PIII1l. 6. ConUnuo 1110 IMUIII plcnIc I4blOibllrbocuo grll lopIacomonl ptogrnm. 7. ConUnuo dovoloplng a COInptohoNIvo IllIlnlolll\llCO ptogll\lll lor III plI\)'IIrounda. 8. ConUnuD 1110 IMUIII potIdng Iollmprovemonl ptogtorn In aoloclod 110111. 9. ConUnuo 1110 &MUIII handcllppod DCCOIlIbllIIy ptoglorn In 10loctod elOOl. 10. ConUnuo 1110 onnuDllldowll1k loplllcomonl ptoglom In aoloctod &rOBS, II. Inltllllo oll1or approved CDpll4llmplovomonl ptojoc\a ond oqulptnonl purchOlOlln alknoly laahlon. NEW OBJECTIVES: I. Dovolop alonnallzod 'Adopl'A'Plllk' plogrllm, ~010 with on InlorllllUonol btochUlO and guldollnot nolllllol IIIIn Augusl 1,1092. 2. Dovolop a 100lganlzaUo" pion 10 Improve porfOlIlll\llCO 01 liD park OflOIDlIonl, and lmpIomonll8lllO nollelol lI10n July I, 1092. .207. ,:."...,,'" ~ .... !! , I i I , t J 5 I , , I .... f.r . .-..,.., (-~ OO-fSO " h - PERFORMANce MEASUREMENTS: ,h Proj, Proj. I i~ fYU .Em fm fnl fm Em I. i lj I. No. ollllollot roM!YA!!ons pet swcn i,538 .. 1,312 1,~Dl 1,433' I ,GOO I ,GOO L 2- No. 01 how IPOnl on mowfng oper.dons I, por HIlSOn 3,939 3,815 ~,162 3,971' 4,500 4,500 " , l .1 j 3. No. 01 hotq IPOnl on flfOIOClI IOf other ! CIty dopottmonllAllvlalons 1,270 1,347 1,233 1,023 1,300 1,200 .. r I , ~ ...' 4. No. 01 malnlOll4llco DCtODgO nuJgnmonl i r por oll'flloyoo 56,1 61.7 81.7 81.7 81.7 84,0 .-. i' 5. 00101 COIl por OCtO IOf mak1I01l41lco 01 patk and other non,potll ptopordOl 783.72 898,78 944.65 949.20 980 980 ,- t i - "~l-. --~ n, 'r-- 'ThoH ~wo. wore Dffoclod by aullaklod Iloodng 01 CIty, Ctandlo, and Torrol "'I PIIIca. . ' I i , I .- [ [ r ... - ,V :- ,~ .208. , .. , ~ , , .".- , "<>'-~""~;''''''''~'''''' ",., ".-','.-.',,- -,- '. n rf -/ S ' f , - - u" '.".' ~.. '" .. I ri I - ;:r I RECEI PT8 MID E~r.IDlBITURES SUHHARY .j "' .. ! .. FY93 BUDGET .. <. AgalL ~lnTE !lt8fi~ !I~lJjQ.\l PRQJJlt3/f PRQJ~iOH EXPElIDITURESI ~~sgM~llsERVICES 3n'IU 4U'IU 4~~'J~~ 4n'JU 4U'BU 503'i81 37 1 I ~f OM~rIARQES lU:JI9 lU:U8 In:~A In:~A8 lJO:362 lU:US 7 00 ISFERB 0 9:0 0 u:m 11:701 21:701 10: 00 10:000 u ......... ......... ......... ......... --....... ......... 'I'OTAL 564,312 689,874 68!l,427 695,427 725,810 767,248 J ......... ......... ......... ......... ......... ......... a "1 .... ml n3lL FY94 JY95 FY92 RECEIPTSI A UAL ESTIHATE BUDGET PROJECTIOII PR ECTIOII J - ~~g~ffi.Xlliafts REVENUE 539,332 669,971 677,662 708,0~5 . 749,~83 24,97 19,903 17,765 17,7 5 17, 65 ,- ......... ......... ......... ......... ........- 'I'OTAL 564,312 689,874 695,427 725,810 767,248 ......... ......... ......... ......... ......... .. J 11 .. .......,,\ . , ~ . .200, ~' Yi .' ~~,~.;j."~i.r~Ifil,i;~:;...'~:i''-'''''-'''''' "....,.,. h "... b ."... +-- - - ~ '.~ '. n n -/ s e - - BUDGET~~R Fm PERSOIIAL SERVICESI -FY9fTE,yii . ~ I - PARKS (PI') .!O ,50 1 ,063 R:U:II -.p~mB ~:08 ~:88 I :U~ Sft: U:U: : ~GS ~on~ftUC1'IOII 1:88 1:8~ J :til ~MMdKrg rlTElIDEIIT i. 00 i. 00 ~, U g~~I~1 101:12 ..-.- ..... ......... TOTAL 10.50 10.50 440,942 ..v.. ..... ......... TRAIISFER TOI ~f~~X~~ATjB~mr~V80UEB TOTAL .210. >'''<-'''h'~'~~''''I'''_'''',:",,,,, '''__''.' ,_'''_,' CAPITAL OUTLAYI i~~m:p~lt&~~EOUIP n gl mllJO"gUl~lkt" Hs grECE~"mcTft ~g TOTAL 11:~8A ......... 21,701 ......... ~ 000 16:~88 ):888 ~'i88 1:.00 ......... 36,400 ......... .,~, r , , i r-l Ll . i , ~I il I ~ I t . .. I r I I , l..-_ i ____ r , , l\i ;i., ".... 1 I [' I .. r .. r .. r .. r- f I , ' - ; rr rl -f S 3 .. - .. "'l PARKS & RECREAnON ADUlNISmA110N PROGRAM DIVISION STATEMENT PURPOSE: Provldo I wIdo VlIIloly of PlIIka lIIId RoctOllUon IOMeoIlIIId pIOOllUlIIllvough ~ 0"0111 of I WO. motIvalod, oIftclonl WOIk IOfCO. Dltoct lIIId COOIdnlllo opolllllolllln Iho DoPllt1mOnrl aIx dvIaIonl: RoctOllllon, PlIIka, ComolOfy, FOIOIIIy, 00v0mm0nI OuIcIngllllld Conltlll Oualnou DIaltlcli lIIId ptOYtdo Illl/llalson 10111Io PlIIka lIIId RoctOllllon Commlsalon. ... , .J aDJECTIVES: ... ~J J I. PrOfl1lI dlslomlnallon ollnlollllllllon 110m Iho CooocI, Clly MlItIlIQor, PlIIka lIIId Rocmllon ConvnIuIon,IIld OIhor doplIItInonll lIIId dMaloN 10 lIflPIoprIalo pollOMoI. 2. Syalomallo monllottng 01 dvtalonllo OIllUIO Ihlll ooch II functioning o"ocfvo~ lIIId offlclonlly. 3. Avoid duplcallon 01 10Mcol wtthIn City govommon~ lIIld Illo~ 10 lIYOId dllpk4Uon 01 plIIka IIld 1Oct0411on IOMeoIlIIld loclllllol OIlOfod by othor govommonllll unllI Of ptlvalo OnIOtplIlo. 4, WOIk wtth tho PlIIkllIIld RoctOllllon Commlsalon, !looplng thom InlollllOd, and holpng thom to bo . vb! lOQIIIonl of 11Io Ofglllllzollon. 5.. Provldo 11lI" lupport lor tho Iowll Clly PlIIkllIIId Rocroallon Foooddon. &, Work with 11I0 CommIuIon In lIrfllomonllng 11I0 goDIIlllld pIlolllJollndudod wIIhIn tholr llIIlogIo p/lIII. 7. Conllnuo 10 monllol 11Io RolOUlCO Enh4ncomonlllld Prolocllon (REAP) fll001lll1111ld othor polllllo McIng IOUlCOI,lIIld DppIy lor 1IflPI0ptIlI1o lundlng In locordllllCO with OIlObIIahod 1Choclt1ol. S. Moody owklalo II dOlllIItmonllll loolllld chargOI lIIId 1nI11A10 appIOfI/IAlo'IOCOIlVllOndlllon.. O. Aslumo llolldol~ rolo In 1110 dovelopmonl 01 IIIl dopotlmonl caplIlII projocla, NEW ODJECnVES: I. Aslumo lloodorahlp rolo In 11Io dovolopmonl ollllolnotlvo p/4nI IOf 11Io fn1lrovemonl 01 IOCICOr, youIh IOIIbaIIIld 1Cll" IOItd IllclUllol. PERFORMANCE MEASUREMENTS: Tho porlOlrnonCO ollhls dvlslon II mauUlod through: I. Tho ICCOll'flIlahmonll 01 1110 vlIIloua dlvlIlonl compr\s/ng tho doplllMlonl; 2. ComploUon 01 rOlpoNIllIlUoI II wlgnod by tho City MinooOl; lIIId 3. ^ COOflOtOllvo and fIIocNclIvo lo14Uonahlp with tho PlIIks ond RoaOllllon Commission. - " i .~ .. : I 1.J IJ - 1 .. .211. "',....,,~:_. ~.,,;.'" ~"~.,,,,,',.,~,.,,.,-,..'- ~ ..... ~ i I I I I f 1 , , I' I , ~, \ ~. I \.'1 \ i I I -.,,'0 [I -/ S '~ - , , i )'/ RECEI~DKf/l~ ~~~t~T~"dDUMlHAR\' . .- b . . "" I'YU DUCCET n ,- EXPEIIDITURESI AgalL EJlnTE Rt8finr B~AllM: PROJE9M" PROJUnO/l .... PE~OG~L SERVICES 99'IU lOY'U2 11 I' ~n llI'~n 12i'~U 13~'tn ,.. i. co 0 TI j gp ~~roMP.ArIAROES l?:~U 12:HI 1~:U8 1~:U8 lli Ig~ 12:29~ ... ......... ......... ......... ......... ......... ......... Ow TOTAL 112,148 127,926 135,888 135,881 140,365 147,900 I ......... ......... ......... ......... ......... ......... ..... 1 l RECEIPTSI FY91 FY92 ACTUAL EST I KATE rtRiL IiUDGET FY94 FY95 PROJECTIOII PROJECTIOII '" f .. PROPERTY TAX TOTAL 112,148 127,926 ......... ......... 112,148 127,926 ......... ......... 135,118 ......... 135,188 ......... 140,3G!l ......... 140,3G!l ......... 147,900 ......... 147,900 ......... ~ iii . tl Ilt ~ 1'\ .. .~ '.... i~ I I [ I I ! .212. -""~'" ." _L.. ....., -""'H~'., ',1"" "....~ J r., , 1 , ! I n I ~ ! , ... Ii u ; ... -IJ ,1 .. ,1 ,..J ~ " , ... IJ /J - - - - ! rl t I f 'J ':J ' - - '''"...ct,.;-.,..,.,. """,..,.. PERSOIIAL SERVICESI - ~OHIII. SEC, . PARKS , REC liOWJ'eRECREATIOII DIRECTOR BElIEFI~S TOTAL .., , i ... t4i/teji~~~i.i):;.'i';1".",,-;o..;""A"'f."lj",'..-_e....,~.. ,,-,,' rARU8~d~R~~1?~V9 ~OH I II .'Y9rE'Y9i 1.00 1.00 1.00 1.00 $ 28,501 65'IU 22,711 ..... ..... ......... 2.00 2.00 117,378 ..... ..... ......... TRAilS FER TOI TOTAL .213. CAPITAL OUTLAYI 2 CIIAIRS-OIRECTOR'S 0[' FLIP CIIART , ACCESSOR ES WORKSTATIOII FOR AOHIII SECRETAR TOTAL . ......... o ......... 300 4,i88 ......... 5,400 ......... " .... ~ I ,A . .~ .,.. '1 , I P r" I" ,. . :'" r,., ~ ..",.-.~.....-. , n rl -f S b - - PAnKS & nEcnEAnoN COMMlSSIOfI pnoanAM DIVISION STATEMENT punPOSE: To UIlsIIlld guide Iho City CouncIIn ptoWIng flo COIllIMlly wtth high quAIIy ond coal ollocllvo plIIka, laclltOl, ond 1000oallonal Dnd CUllrIlf opporllrlaIot. To IWOII and pllorlho oommunIly noodl. 0I1ab1sh go., Dnd mako loccmm0nd4Ilo/lllo 1110 CIly ColJlCll logOldng Iho _onanco. onhMcomont, ond plOINlMon QI P.,.. ftIl!I f!4Q~!!on ~II!fOQlll/l\5l11!d Idles. To:crvo IS · IOUIdng bow for POllIa Dnd Roaoalon III" Dnd IOf dhon COIlCGIN, auggosllons. Dnd idolS, Dnd IS an lIdvocalo lor doaitod goals Dnd JlIOPIII. OBJECTIVES: I. ~lfM 10 work wtth 110 IowD CIly POlka ond Roan.on Foundllllon. 2. SalVO DlI bDSo oIlcNam IOf II majOf ~ovomonlllo Iho CIly'I POlka & Rocroallon Iyslom. 3. Dovolop llong'llIIQO IIIlIIIOf planning plocou Dnd IqlIomonll4lTlO. 4. ~1hI0 10 0IlC0UIIll0 pubic ~ Inlo Iho 10000ollonal pIonnIng ptOCOU. 5. MonIIOI' Iho doportmonrllow,1ncomo 100 poley, ond /OCIOIIl/lIOnd 1W0ptIG1o chlngOl. 8. WOfk ~ IlAn In IqlIomontilg Iho gooJs Dnd ptlotIllolln Iho Commlulon'llltologlc plan. Top ptlotltJot Indudo: Dovolopmonl 01 potlWpofb coqlIox, and ~monl 01 youth IOrlbol laclltJot. Dovolopmont 01 molhod 10 ~monl opon Ij)lICO pion. In cooporallon wlIh Planning & Zoning Commlsalon. AdopIlon 01 poIlcy logardng lOIf'IUlfIdoncy Ihrough UIOI 1001. AdopIJon 01 long Iqo plan lor cornmlulcMlopal1mnL AdopIlon 01 pIIn IOf dovoIopmonl 01 R)'OIIOII'I Woods and HIllIoII Run. Auolllllonlol nood ond IIdopIlon 01 roconvn0nd41Jon lolallvo 10 addlllonallndoOl' 1000oallon apaco. AdopIlon 01 pIIn IOf Iho dovoIopmonl and'Of dspoaIIlon 01 MosquahJo POlk. Auolllllonlof loullllly of . mu~ DOn COUIIO. Davolopmont of plan 10 oxflG/ld IMlllonl gloon IplIco. Dovolopmonl of blko paf1o. .. , I, II I' a, J .; ., If j Ii' ' t i I j I '" ' i I ., I ... i I t,..;, , r I. I L,.I r \. [I I I , , i i - .214. r. i - t] 0, -/ S '-f , .. lI8RARY ~ .. FYU PROORAM DIVISION STAtEMENT Q I H PURPOSE: .. Tho L1btOlY II . IIml'lutonomOUS dOPAllmonl OPOlllod by lho Ubtlly IloItd 01 TIUlIOII. II ptovldal loaldonll 01 low. CiIV Ind conlllClual ' t IOlvlco 11011 whh froo ICCO.. 10 InIOfmallon Ind 1d0ll1n. Vl/loIV 01 IOfmal1 Ind Inlollocllllllovell.nd IhtOUOh . plannod !l'ogtllll 01 a.otW;.., Idllt. and putlieillilili. Ojiiiiliog IIQ/. como from llvellIIOU/COI: 76~ i,om ClIV In IIvtOOOI: 10% from Johnson COUIlly IOf IUlal cOUIlly lOaldonll; lho bollneo 110m IInOl, 1001, 01111, Ollnll, ondowmonllncomo .nd 11"0 payback IOf loaning mal.rllll 10 clldhoIdO/I from olhol low. libtlllol, OBJECTIVES: I. Manigo conlloood glowlh In hbtelV uto lhalll .baldV 2&% boyond Ihll.1IUIlIOd In lho FYOO'FY04 IIvo'VOII p/.n Ip. 4, AllUlTlpllon 2 01 FY90'84 p/on). ""\ 2. P1ovldo 11011 10 quickly ond cOU/looutly handlo Ovtl 32010101 PIt hout .llho chock'QUI dOlk 100111 01 FY88,FY89 plan). I 3. P1ovldo coIloclIonl and 11011 10 mOlllho Inclloalng noodl 01 childton Ind lhoIt CllOglvtll 100111 1, 2 Ind 3 01 FY80,Q4 plan). .... 4. AcqullO .quipmonl.nd dovolop mIclocomPUIOl appllclllOlll noc....,y 10 ptovldo ollocllve.nd olllclonl hbtllY IIrvlcoIFlvt'YlI/ plan: GOIII 4, 80nd 101. I ... 8. Rollove libtorlenl 01 clO/lcl1 dullOl a..oclllod wllh coIlocllon dovtlopmonl. I 6. Dovtlop 100kland IlIaloolollO Imp/omonllho leclJillol Pl4n 10 bo complolod In FY02. I \- PERFORMANCE MEASUREMENTS: AClual AClual Aclual AClual Ell. P1*clIon WlI E:tU WA WJ. ~ FY03 I.A, Building 1I0fflc 438,033 803,330 831,863 842,418 840,000 87D,000 ., B. RolO/oneo qUllllonl 74,828 88,742 81,804' 80.800' 88,000' 86,700 I "" C. TOlllloanl 884,172 726,380 831.802 807,403 942,000 80D,ooo D. DlYI 10 gOllOlUlnod Iloml I ... IOlholvod '1IandOld II 21 NA NA 4 1.8 2 2 . I i 2,A. LOlnl pol hOUl opon 244,4 228.1 261.1 283,4 330.0 32D.2 ... ' B. AvO/ogo numbol 01 cllculallon mil I momborl on duly II chock,oul dOlk 2,2 2.2 2.2 2.4 2.8 3,0 3,A. Numbol 01 oullolch 10ll'alloI 0110111 10 lOoch chlldlOn. N/A 18 32 43 38 60 B, Numbor 01 co/locllonl ptoPAlOd 101 UIO by child CliO plOvldlll N/A N/A N/A N/A 6 18 , 4. Ton CD.ROM Ihlollvllllblo from IIN wOIklllllonl and ollOOlllwo phono "nol dodlcalod 10 dllllng 1010 COMPASS and olhol communllY .. InlOlmlllon by Juno 1993. 1 8. CIOIlclllll1I 1I0lnod ond aUlomllod acqullltlon IYllom hlndlloo a/l OIdol IOCOfdl by JlnualV 1, 1883. . 6. PlIMlng 101 FY04 budgol wllllOllocl Foclli1l01 Pfonnlng doclllonl, ... ..., 'LlbtllY hod IOducod houII 101 II monlhl 01 FV8S, all 01 FY02. ! 'DollnlUon 01 'Ouolllon' IOvllod 11011100 FYOO, - .-......' .m. l{ - '1 i ,,, ir; I'. - i~ j~ n rt -f S 13 - - EXPENDITURES I ~sgG~~IIsERYICES ~fr.f.ff8oMi>.ArIARaES T.JAsFERS OUT TOTAL RECBIPTSI rROPERTY TA~ tlR~ftx hlXvlCES ~~~~IO~ c:gHn~E~b'iRACT TOTAL ''''''-'''_..;, .. RECBIPTS AIID kI~MftlTURES SUHHARY AgalL 1,158,909 39 091 n~itl~ 3,500 ...-.-... 1,647,233 ......... " FY'J BUDGET -- sJlnTB Rt86~ B~AllM: PROJE913H PROJmioll l,2fl,g~~ l,5f~'2~~ 1,5f~'2~~ l'6fJ'II~ 1,7~a'~13 liii!~g ~!iiJ~~ ~!i:J~~ ~'I: II fJ':133 10,000 61,500 61,500 63, 00 65,600 ......... ......... ......... ......... ......... - ' I ~ ~, I ro-I L .. ! 1 ~I , ,-! , 1,826,267 2,258,509 2,258,509 2,422,227 2,541,J68 ......... ......... ......... ......... ......... i --1- , - ~Jf,iL ... FI94 FY95 L ' BUDGET PROJ CTIOH PROJECTIOII l,572,5U 1. Iii : iii 1,803,929 '" t 3U'j" JJK'i'l ... 2ni 82 2ui 2ui ~ ... ......... ......... ......... I. 2,258,509 2,422,227 2,541,368 III ......... ......... ..-..... f! ... ,.. Lf I FY91 FY92 ACTUAL ESTJHATB 1,379,513 1,533,406 87 118 7! 579 ltl:~ff l~i:~B~ ......... ......... 1,647,233' l,S26,267 ......... ......... .210. . nn-,sq - - , , " .r; I' .' I I - ,., - ,., ....",.w>'- .. rl rl -, b 0 - - SENIOR CENTER PROORAM DIVISION STATEMENT PURPOSE: , OpoI.I. . Sonlor Conltl l.ellilY "om which an III'y !II Mrv!ce!. 1lI0Qf4llls :nd :elf\.illtl lhal IlIjljlOfl indvpondvnlliving, IlImulalo ... porlOlllI G'OWlh, .nd provldo 0 ehaMOlnorOOl lor Inloreornmoolly IOlollonshlps among palllelpanll 110 a"lellvoly lIIomblod ond ... promOlod. , "', OaJECTlVES: ... , I. Makolho gone,,1 eornmoolly Ind Plllleulolly lho oldorly IWOro ollho Son/or Conlorltvough dlllllbullon 01. monlhly nowllollor, ~ UIO ollho medII, .nd pallwl OIIl1ooeh by lho Council 01 Eldoll, Sonlor Conlor Commlsllon. III", Iludonl volunloor. Ind pallle/ponl.. 2. Provldo voMIl'or opporloolll.. which oneourlgo InelOolod .oelollnlo,oellon lor Idull. &5 or oIdor. 3. EIIocllvoly eoordinalo ovolloblo eornmoolly .orm.. ond oellvillo,'orlho oldOlly 01 Johnson Counly Ihrough ellll". worklhop.. 10110. ond 'poclal.vonls. 4. Provldo lho .1d001y eommoolly ,'oeol poInllrom which lhoy eon plon. organ". and Implomonl progloml ond oellvlllol whleh lhoy L 'I. doom Imporlanlln malnlolnlng or Improving Iholl qualily ollila. . .... .... 5. Provldo on OPporlunlly lor eornmoolly .gonelo. .orvlng lho oldOlly 10 oxehango Inlormollon,lhoro .xponllo and eoordlnalo lholr r"! I.., .orvic:..lo lho oldorly and 10 10ellllolO moo ling. ollho Sorvlco Provldor. O,gon/,ollon. ." O. SOM lho cllY, eounly and olhor onllllo. II 0 .oureo 01 dOlO on lho oldolly 01 Johnson Counly 10 loellllolo lho plonnlng proem. ' 7. PromolO. eooporollvo oxehango wllh lha Un/volllly lorllOIn/ng,lOlooreh ond eonllnulng odueollon. I! .. 8, Foellllolo Dpollllon ollho monoY'Gonollllng unlll: Eldorellll Shop, Trips II TOIIII. Oulllor., Ole. tI :, 9. Provldo .Iolllng lorlha Son/or Coni or Commllllon. 1 10. Provldo .poeo. 10 lho OXlonl polllblo. lor ..,vleOI ond oellvlllo. which primarily bonollllho oldOlly, :1 ~ PERFORMANCE MEASUREMENTSlr ., ~l .j .i ~ it ! A SENIOR CENTER UNITS OF SERVICE ITho.o IIOnlng In uGlng numborod eompllmonlary eardl' ACTIVITY OR SERVICE PROJECTED PROJECTED WZ Em w.a ~8l Em WA WQ f.W. Son/or Conlor' Clly CooolY VlIIIOI. 61,688' 45,284 7,621 S,S03 08,143' 48,143 7,890 10.108 09,753' 50.178 10.299 0,849 72.400' 51.408 11,273 9,880 00,794' 40,022 10,770 0,380 74,950' 48,287 10,551 8,973 74,950 48,287 10,551 8,073 74,980 4S,287 10,551 8,073 " " j III .218. I: Ii ~ , [I [I -, b ' I - ~. .. PROJECTED PflOJECTED ~ , .J ACTIVITY OR SERVICE WA Wl WI Wi WQ f.W. w.a ,Em " ... MRP 2.481 2,478 2,284 2.343 2,118 l,B02 1,802 1,802 ADP 2.209 3,181 2,&89 2,828 2.008 2,281 2,281 2,281 Congrooslo ""11. 8U72 60,428 61,142 8O.m 88,378 48.210 48,210 48,210 ESA 1,973 2.617 2,367 2,808 2,380 884 884 884 1"- SEATS 11,741 13,000 13,270 12,603 12,&72 10,881 10.881 10.881 \ ... VNA I I 1,613 2,380 1,812 2.908 2,802 3,189 3,188 3,189 w I 011101 .. .. .. 1.003 1,187 1.601 1,S01 1,601 J 1'1 Tho Sonlor Conlor 1101111 .10 001 oeeur.lo by .10Clor 01011011110% II Pinlclpanl. do 001 havo 10 lion In. I I . 1" Adjullod 110110: .110011 800 pooplo pol monlh do 001 lion In. t YOLUUJEEP HOURS ~ONTRIOUnD PflOJECTED PROJECTED "",i ACTIVITY OR SERVICE WA Wl Em Wi WQ En1 w.a EYJU Son/or Conlol POll 833.8 834.8 1,002.28 988.28 1,144.80 998.0 m.o 998.0 Guldonloll 4,827.28 8,m.8 4,087.0 4,060.80 3,989.0 4,084.0 4.084.0 4,004.0 Eldoreroll Shop 3,420.8 3,788.78 4,388.28 3.141.78 3,038.0 2,823.8 2,123.8 2,823.8 .. L1brllV m.8 294.0 277.78 321.0 811.78 812.78 812.7 812.78 i Toocholl 2,084.0 1,441.78 2,142.0 2.800.28 2,103028 2,483.78 2.493.78 2.493.78 .. Olher . 3.244.11 81~~B.0, J,:J4B,00 8.122,00 11.809.7B .1P.684.oo 10.IIB4,Q 10.1184.0 J TOlol 18,837,24 17,280.28 19,120,78 19,214.78 22,804028 21,793.00 21,793,00 21,793.00 CIOI.OI 192 180 160 183 230 204 204 204 ..., Sorvleol 176 S2SPT 1,902 2,020 1,987 1,881 1,881 1,881 , 1,320 FT , - Spoelol Evonl. 888 711 797 9aa 1.312 1.304 1,304 1,394 .-, ., i i- I .210. (~t .~,. . (jl , -l',,:,,-,_n:",:"~':'" .~----*.._-,' .-.... ! \ II" I,'" I I i -- ~ V ......-"...... n rt -, b ,? - - h RECEIPTS Aft~'iiPEl~M'mES SIIKHARY EXPElIDITURESI AgalL llIi,ni lY~:m 36:297 ......... 343,590 ......... PWOIIAL SI1RVICEB COIIJfODITIES mRVICES AIID ClIAROES C ITAL OUTLAY IISFW OUT TOTAL &dTnTB 2u,m In:m 6:000 ......... 379,615 ......... .. [Y93 DUOOET .. RE8o~ D&AMMt PROJE~n311 PROJ~~UO" 2tN21 130:98 20 00 6:000 ......... 414,142 ......... 2u'~n 1~~: ~a~ 6:000 ......... 438,0:24 ......... FY91 FY92 UMkT FY94 .oSY95 .. . RECEIPTS I ACTUAL ESTlHATB PROJECTIOII PR ECTIO" PROPERTY TOlf.r 271,520 313,619 299,282 330,242 341,124 JOII/ISCW CO ~~ COIlTRACT 6!:8U 65,~ 3 9Y:8~~ 82,0~~ 8 :8~~ SR CEI ER S ICES 1,9 ......... ......... ......... ......... ......... TOTAL 343,590 379,615 3111,182 414,142 438,024 ......-. ......... ......... ......... ......... - . ~...- "-~"- '~....",.., 256,409 12 952 lU:~U 6:000 ......... 468,113 ......... aU'fU 124:m 20,000 6,000 ......... 391,182 ......... .220. r" . .. - I . l" I. ...1 . . L j. [ ! t, ri I , i ~ , Li ~l .Lj . c ~ I;~ 'I ~ I ' fl ~ ~ f ! r n .. r - rl rl -, b 3 - - r:!.;'t"_~"~''',,,,,,_,_,,,,, """ .._.... , I ~l . I " U I .. Ij i . r \ .., , , !.., IJ , - i I~ iJ h ..., 'I . I . . .. o ;') ,J ,. It SEfIIOR CElITt:R BUDGETED FOR FYU '~"""'--''''I' r( fl,' "' r'T I , i ; ..... tR .221. . -* -, (,(J i . PERSOIIAL SERVICES I CAPI'fAL OI1fLA Y I . , -,ygrEFYi; $ H.W.I-RECREATIOII , GVHT DLDGS(PT) ,~O 9 t6 UlTERIOR RElIOVATIOII 20,000 SR. C~ERK'TYPIST - SR. CElITER 1.00 I:~g 23: t6 ......... U,W.I - R.CE/ITER .00 24 g TOTAL 20,000 OWmER SPfCl~L~ST-SR CE/lTft 1.00 I:~g n:6J~ ......... PROO SPEC A S -SR. CElITE 1,00 11 : In '~rSn~fLCOORDI/IATOR 1,00 1.00 , OVE~IHE 49,~f3 DE/I ITS ..... ..... ......... TOTAL !I.OO !I.50 229,606 ..... ..... ......... TRAilS FER TOl PARKIIIG 6,000 ......... 6,000 ......... TOTAL ), t.~' {I ,.~F~ I ..... " (- i'" *"","',.-. ..... '" ---... o C1 -, b '~ SENIOR CENTER COMMISSION PROGRAM DIVISION STATEMEIIT PURPOSE: S!Ml In enll!Msoly role /0 lie CIty CoundI end JoI1Mcn CcunIy Bo:rd 01 SupcM:cn In Ctd# 10 mor.llct t.o opGf~::on of ll10 SGnlot Conlor 10 onsuro lhat IItI OrMtonmonlls Ctoolod which wll .upporllho ollOlb 01 Johnson CoIIIty IOnIor dlllons to maintain on lICCtplllbIo quDl1y 01110. OBJECTIVES: 1, Mako roCOlMlondollons wllh rogllld 10 poIldo1 ond ptOQllIIOS 011110 Sonlor Conlor. 20 Join .1411 and oIhor Inlorollod porlOll.1n lOOking adoquolo ftnandal rOlOUrcos lor Iho oporollon ellho Son/or Conlor, 3. Encoumoo 11I1 pIIIU~Uon by IOn/or dUzons In Iho ptOQlDIlII 011110 Sonlor Conlor. 4. Enswo 1ha11l10 Senior Conlor I. olloetlvoly Inloglolod Inlo Iho COIMIunlty and eooporolo. wllh orgonlzollons wllh common goals In mooUng Iho nood. 01 IOn/or dUzons. 8. Sorvo In IItI Ddvocacy 1010 willi rogatd 10 Iho noods ollOnlor dlllon. In Johnson County. .222. - - ~ l i '. I ! . ...1 1 . II i I , --I · j I C J ! cl .~ I . .~.I f' , . , , " , i . ... [ r ... i r i L e"J Li I I . I ........ .....- t] [I -, b ~I "'."""""""'" ,,~,. ~'" I. , ... .I " ;j '- f I ~t j - J ., ~ 1 IJ I -' J U U 11 I.l PARKINQ OPERAnoNS PROGRAM DIVi9IOH BfA'ililoo PURPOSE: Opototo ond moInllln 1110 City'. on. ond On'IIIOOI porlUng loclllol ond onlorco IflPIOPIIaIo porkklg rooutom. prtmOIlIy In Iho COO. Syolom conslsll 01 tNo porkJng r~ (1.830 IflOCOI), olghl porlUng loll (518 1plICOI) ond 870 on'llIool porWng malOtI. In ICWon 10 Iho CBO porWng, 4Iso onloreG'lho ~ovon porkklg 0I04J. OBJECTIVES: 1. OpotOIO flo porkJng rll/lllS In lUeh . mannor 10 10clll410 lho porllklg domandJ, ospodAly !bing polk poIlodt 01 USlQo. 2. MoInlaln amonllovol 01 onloreGmonlln molorod ond pormllllOlIS. 3. MoInllln on ongoing moInlononeG program 01 mololl. 4. MoInlaln phyale4J .ltucIurol 01 porkJng r~ ' eGnllnuo ropon 10 0Ibuqu0 Slrool ond Copllol Strool por\IkIg dodo.I. 5. " . "lmptovo Irrflound ptoeoduro 10 roduco POI1OMol coil ond limo InvoIvod. 8. Oovolop oporallonal plan. 101 1ong.lorm porklng In CBD, PERFORMANCE MEASUREMENTS: AeIuoJ Actual AeIuoJ AeIuoJ AduaJ AduaJ PtoI. PtoI. fYUfmfYUfmm2mJ.fmfm Capitol SL RaqJ Rovonuo 704,350 742,887 782,038 824,859 849,895 855,000 880,000 868,000 Oubuquo SL RaqJ Rovoooo' 212,832 211,789 230,180 233.408 230,240 207,121 293,000 300,000 Molorod Lol Rovonuo ($) 95,313 110,728 114,882 120,271 123,W 118,400 120,000 122,000 Strool Molor Rovoooo ($) 201,800 330,730 300,145 377,337 403,408 410,810 420,000 428,000 No. 01 MololI AolluUl 300 401 287 145 347 490 300 300 No.olTkkollllluod 128,882 125,542 111,057 107,052 100,028 1I8,SIlO 115,000 112,000 No. 01 C8I. Impounclod 1,287 1,805 2,277 2,174 1,591 1,223 1,200 1,200 '0001 nollndudo pormll and holol rovonuo. .223. ,......."....."'1' ~i """,! I ~! t I I ...1 t~! ,,~ I t,' I rl n -/ b 13 - - i I ,J I .. :1 ... i n n -, b '~ - - .. co~~~or~ft^J~iYS PERSOIIAL SERVICES' -;Y9rEFY9; II,,-PARICIIIO SYSTDlS 2.00 2.00 ~ft~ 118 ~~A~~E1lr ATTElIOAIIT 12:18 12:i8 :U:II : mfAYRo SYSTDlS (PT) 2:38 2:38 :U:lli~~fftiYRosl~sTft~iYft 1:88 1:88 J AUKllo Ky~YAofOPERIIITElIOElIT 1:88 1:88 66\!~ ~I ES a DElIEF TS TOTAL : .. , 14 a i , I"; -, f ! - .., . I I , J- $ 43 768 n2:Ul u:ua 24,308 26 972 JJ: 066 42 057 13: 006 4 838 m:m ..... ..... ......... 24.50 24,50 754,333 ..... ..... ......... TRAilS FER TO, REPAY IAN FROH OElIERAL FUIIO 1986 R EIIUE DOeDS [AllPov Ri~I~~ R~~YRvE 988"RE E1IU! DOIIDS TOTAL .m. l%l,,~~".;o.N______ ; CAPITAL Ol11'LAY, CAStllER C1IAIR9.. ~~ Fb1~~JcJ~I EQUIP TOTAL 28 500 182:480 105,000 60 000 54: 820 ......... 1,130,800 ......... 720 5 008 56:00 ~ ......... 61,720 ......... d ~ 1 , ~ .~ .. I I I ,.' q .,.. ~ }, ..... ;r1 ;... . ...... .JJ '-. '}U I , -....'.. t] 0 -/ ,-, 0 ~~nt\~7AL'l%,RfiBmfty . rYR "AI mlIAJI WJ T~ DEOlIIIIlIlO BALANCE 6!11,l1J 651,ln TOTAL BALAlICE EJIDIIIO BALAlICE 6!l1.1U 651,ln 6!1.113 6!11,l1J .220. FYU BUDGET 6!11,113 651.113 6!11,113 JY94 JY9!1 PR ECTIOH PR ECTIOII 6!11,l1J 6!11,113 6!U.113 6!11.113 6!11,m 6!11,ln i i I Ii I I M . .j j i :1 J ~, ti .. L , [ ,. I l I I L! rl .. I I i. I , I ... I r I ... n n -, ,-, ' 1 - - .. ,I ~i .. n ,I PAR~Ill~II~RfWr.~~ IIlWXyRES '" ... ! ! JH1, uID6 FY93 onU ~ ., DUllOEt PR C1'IOH . DEOII/I/I/lO DALAI/CE 706,114 912,101 1,0U,101 1,193,101 1,)53,101 TOTAL DALAI/CE 706.18i 912.801 1.0".10' 1.'1'.10' t;l '5~L la' DOIIO OROIl/AIICE TRA/lSFERS 260,000 260,000 260,000 260,000 260,000 ... ! TOTAL RECEIPTS 280.000 2150.ooq 260.00q 280.000 2aO.OOQ I J ! SERVICES MlO ClIAROES -517 0 0 0 0 I ~AXU~~Rg LAY 0 -m,008 -100,000 -100,008 -100,000 -53,559 0 0 I ... I ...I TOTAL EXPElIOITURES -!l..07S -119.00g -100.00Q -100.00Q -100.00Q uJ , ~-_._"_..__._......-- EII01/l0 DALAIICE 912,101 I,OU,801 1,193,101 1,353,101 1,513,101 J f i ! l I ..J - f J .... . .227. l.{ . ~'.'. .l.c~""'...,~~.....,,,...;..,..:.~,i"""'''''''''''.''''-' :.c; o 0 -, ,-, ,? ! !1' - ., , ~-, ~' ~ 19n1l~~U~OpriIlDI~Ri'IO , ~~111 ~ ~ ~ ~ .. j l. BEOlIlIIlIIO BALAlICE 30G,335 321,235 325,215 333,910 341,197 .. TOTAL BALANCE :IDS.]]! 321.235 325.215 3]3.910 141.197 \, BOliO OROIIIAIICE TlWfSFERS 454,470 452,570 454,820 455,795 455,045 r TOTAL RECBIPTS .5...70 452.570 454.120 455.795 455.045 ... CAPITAL OUTLAY -439,570 -448,820 -446,195 -447,808 -447,920 - TOTAL BXPOIOITUREB ".39.570 ...1.520 ...".195 ...7.101 ...7.920 t:IIOIIIO BALAIICB 321,235 325,215 333,910 341,197 349,022 i ~l .- -P'-' __..__ ._--, .' 0 tl = = ~ I ~ I - t )oJ .228. .- ,. ;'P r I ...,~,.,.-",. ....,.,.>-.,.."",'. ';""'''''<,..,., o u u U J .,. 'n n -, ,-, 3 - - l' .. 1 , II .. , I ,. r( 19PfN~n~U~Gp~IDI~n~NG ~ FY9l FY92 FY93 "04 wmbu ACTUAL ESTlHA'I'1l iiliOOtT PROJF;CTIOH 101,790 104,352 106,672 113,739 115,367 101.700 10..3~2 106.67:1 113.73' 11!.36l 178,705 178,345 182,480 180,735 178,435 178.705 178.3.5 182.48Q IID.73~ 171..35 -176,143 -176,025 -175,413 -179,107 -177,085 -176.143 -176.025 -175.413 .170.10~ -17'.0115 104,352 106,672 113,739 115,367 116,717 ~ .. j I ".~ BEGINNING BALANCE TOTAL BALANCE BOND ORDINANCE TRANSFERS - , i oJ TOTAL RECEIPTS CAPITAL Olrl'LAY - TOTAL EXPElIDITURES ElIDING BALAlICE ""1"~ .220. <p , ..- 1..( I ~ I, ih .. l'j ..,,' - .C)J .- y rl n -, ,-, If - - POLLUTION COtfTROL PROORAM DIVISIOII STATEMEtfT PURPOSI!: Tho PoUon Con~oI DIvIsIon opololol ond molnlllllll two PoIutIon Conlrol Plants, 11111111411011I, opproxlmDtely 178,2 mllOl ollllnll4ty IlIWGII phis IhQ $lQIm MWl!I 'Y1IOm !!N.I !!II.I I!QI!!1\Im!q, !M!9!\~ bM!nl TM O!!nl 01 th9 PO~lJkn <:Milo! DIYl!!on Is 10 flI0Y!d9 8 COIl'4ltohonslvo program lor fIG caIodIan ond I/oolmonl 01 WDllowlllol 11I01 willoslUIO 0 11I10 and hoollhy on~'onmonllorlho dUzan. 01 \hi. DlO4. ODJECTlVES: I. CoIoet ond 1/0DIIII 011110 WDllowIIlo, 110m 1110 comroonIIy without Intorruptlon. 2. Inspod and doDIIIInIIDry IlIWGII II IlOCOIIlIIY to molnt4kll,oo IIowlng condition., Tho III1nulll gollllll 8 mUn 011OW01I dolll1od. 3. Inspod III 011110 30 Idontillod probIom apoll Dlloasl onco ODell wook and lOmovo any llopplll/O. obsorvod. 4. EllIcIonlly opolllo Ind moJnlllJn 11I1 wulowlltor IIoDlmonlldllo. 'oqu~od 10 mool offluonllmlll. PERFORMAIICI! MEASURES: Dilly ava'lIl/o lmgd) Millon gDlolIIl/oOlod amuoly Wo. OIIOWOlI dolll1od IMlDlly Labor houllaponl elloekklg 'ecurrlng problema lwookly oyorogo) FY91 FLOWS: Norlh Plonl South P111111 Tollll .,.-..' ~--~.,,, ,"-""".,-,~"-_____..;O.",_""""_,,, -., E.I. Ell. fm Em fm Em Em fm Em fm 0.27 11.5 9.0 9.2 10.1 lo.eO 11.00 11.00 3,384 4,198 3,592 3,384 3,704 3,898 4,018 4,018 12.08 14.00 13.4 14.00 14.00 17.00 18.00 18,00 105 87 99 02 89 80 80 80 Avg. M1Ilon ~ Annual T 0101 M!!Ion GnlIons 3099 799 3008 0.49 2.10 10,08 .230. " .. II .. " , ~I ! II -\ ! . ~ 1 .1 j W I rl LJ I r: I ; [I r LI I I." - t] t] -, ,-, 5 :r'. '" i ~ r( I I ~ i~ ~l'hAIjg~'RO~Jf,~"~ ! 1 JH1, umlu .~ oJI94 FY9!1 .j PR CTro" PROJECTrQU DECI"nlh~ BALANCE 2,297,0)1 1,2!19,161 1,624,099 1,713,024 1,604,273 TOTAL DALAIICE 2.297.03\. 1.2!9.161 1.624.099 1.713.024 1.604.27t m~~ffEFOnd~twES 1I,218'9U 1I"U'888 5"~8'888 5"~8'888 5'.~8'888 Vi~~WNm6iH EVElIUE "I:nI SlO:nO 4Oi:~U 4Oi:B~? 4Oi:~~? .., 2, 1 i i .... TOTAL RECEI P1'S !L 927.404 6.402.261 6.227.261 6.227.261 &.227.281 I I - IIIIf"ltllf1'l'" :fU:m :tf2:iij :tn:j~~ -1~m:n8 -ld~I:~n S ~~!f8o /fAr/ARGES -.~6'16f :f 1:1 I -!~f:lU -9n,0~9 -1,0} ,U9 I - 1, 1 - ,1 0 . - , 0 I f ,~t'CY -5,112, J7a -4'0~J:I3I -3,9 2, 3~ -4, 111,16~ -4,149,428 f ; .. iJ TOTAL EXPElIDITURES .S_06!.2', -6.0J7.'23 -6.061.314 -6.406.012 .5.470..22 El/DIIIO DALAIICE 1,259,161 1,624,099 1,7U,024 1,604,213 1,352,105 l , - ~. I] U V U .231. .,..... '-~ ;'f, l'jj".:l~~;;1/i~~~'ii~i"~;",,,,,,~ J.;,,"''''~''''''''''''-'';~''' .~-,. . o [I -, .-, b . f~"':'1-"'-j . .: b ! ..' POLkufiSltmLr8&EPOiJOIIS , '" :n ~. . .' ,. PERSOIIAL SERVICES I CAPITAL OI1l'LAYI .- .'Y9rEFY9; '0. f , , H.I/. I . POLImIOll COllTROL 1,00 1,00 21,884 OIAIR-ELECTROgIC TEO' 280 rl K K. J I - l'OiFI'i'l "'IlT"" f'OO f'OO CII~ SEAk M~ SOrntP\i'lT 10'8 8 . , 47,158 ..., sit. C ERK~T ST- LL. COllTRO .00 ,00 21,308 COI ROO C 01 - I I LAS Tfillll CI~'-PO , ~I~\'jk j'OO j'OO f 'ill re" EDRfi!ttDYOUJ~~WifiA l,n8 . ... ; H., . PO ,co RO I ,00 .00 ~ I S , ,. . PO L. co RO 4,00 4,00 IOJ:7 6 SOLI I 1MS. UH S 1:888 I I A.fIIT.!:o~L, COIlT, COL~CT 0 1.00 1.00 2 ,1 8 ~II0sc~f.1II0t IIo~L IlTRrL FAC, - . I ELICTROIIICS OO"Aclan,. 1,00 nori^lp~15nm~R~ OES 1,138 .. ' T. ,oi . POL 0 CO OL .00 4,00 112,273 ~t cf.~IIicrtkclI~PO"l' J~~'6L 2,00 2'80 ~8:IU :288 I, 0 8~Cfo~~ fiTpR03, 1"~Rf,A," ~nbtTST . PO , COllTROL 1.00 1:88 u,gn ......... 1,00 TOTAL 31,460 SRhH'Uk. POLffiri.Oll COIITROL 1.00 1.00 n:nJ ......... AS S . PO lOll COllTROL .00 .00 '" . POLImJOV COllTROL SUPT 1,00 1.00 U:17R TEHPO R ES g~nDJf~~ 2n:~b r ..... ..... ......... ... TOTAL 24,00 24.00 1I45,138 ..... ..... ......... to! Ii ... I. -, i tj ~ i TRAilS FER TOI fl 1991 0,0, ~OllDS Ip:89i .. 9900.0. OIOS 1989 0.0 80lgs 3,1 1:lg~ U .. 1906 REVEtI E OliOS I ......... TOTAL 3,992,537 ......... r I -- , ~ ,~ .232. ... ~-..-..,~,_'.c,';.,.,. ~_.;,.,-'....".,. ... . oj I u u ~ ! i . . .J ! t,-, I o [I -, ,-, ~I - .j ... , >ej ... ro~~/IfRMlA~EJlf1/1' S~ReES FY9l FY92 FYn P~~IQij FYn ACTtJA" lStJIlAT& BUCCa PRO.I!C1' I em 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2.000.00Q :I.OOO.OOQ 2.000.00g :J.OOGIO~ 2.000.oqg 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 BEGI/I/lIIIO BAl.A/lCE TOTAL IIALAlICE EJIDINO IIALAlICE ~ J - BEGI/IIIINO BALAIICE roL~J~l1!r~~ p~n luMaReES FY91 nm6 ~ ~ ~ ACTUAl, 3,672,!l!l0 3,672,!l!l0 3,672,850 3,672,!l!l0' 3,672,!l80 3.672.!5q 3.672. !IlQ 3.117Ua.Q 3."2.!!Q ~L 472 I !!Q 3,672,!l!l0 3,672, !l!l0 3,672,!l80 3,672,850 3, 672, !l!l0 TOTAL BALANCE E/IDJIIO BALAIICB ti~:Ui.t}~~'j~,-,i;I!~~:n,,,:.""e<!---""~ ., .233. ~ -.;; ~ ~ I f ,.",'" C(? .... <<"fj n rl -, ,-, 13 - - I . r' ~ SEWEp r,~IDS SI~Ul'O.bW ~SSUE .... I' ICJAL I S R .. FY91 FY92 FY93 FY94 JY95 i ACTUAL ESTIMATE BUOOET PROJECTION ... i PR ECTIOH i Ii . DEOIIIIIINO BALANCE , 2,111,626 2,187,876 2,210,326 2,230,876 2,274,113 I M I .. r TOTAL BALANCE 2.111.626 2.187.876 2.210.326 2.230.876 2.27..113 t I I BOIID ORDINANCE TIWISFERS 3,650,650 3,645,550 3,636,650 3,648,125 3,628,825 .. I il I TOTAL RECEIPTS 3,650.650 3.645.550 3.636.650 3.648.125 3.628.825 I CAPITAL OUTLAY -3,574,400 -3,623,100 .3,616,100 .3,604,888 .3,613,475 ... i t. j TOTAL EllPEIIDITUREB -3.574.400 -3.623.100 -3.616.100 -3.604.888 -3.613&475 E1IDIIIO BALAIICE 2,187,876 2,210,326 2,230,876 2,274,113 2,289,463 .. l. r / ' ' .. - , ! i 1 - r .. r I I.. ,- ! ;.. ...... ,~ - I'" .234. ~"'_h"'"""_,~,_",_,,,-,_.,,,,~ - .. - ... J ... , I \.oj i, r.. i ,j I'" l.4 1 , ,'" ., .e' .., \ ... rl n -, ,-, q - - WATER PROGRAM DIVISION STATEMENT PURPOSE: Tht W4!M Otfo..lcn b p;t1 otllil N;;e WiJiU OijiGnmlll1i. Ii opolll'" 10'121l111on gaIon por day Wllor Irollmonl planland lour boo.lor pu~ IIaIIona IIld .Ior. 1riI.IOIda,1nI1d111ld lapUa WlIot molor.and lomoto 101dorI. ConltDCtl wih SlIOOOII ~ 10 malnlaln end Iopo/Ilho "lot dlaltibullon Iyslorn. ContrIlCtl... dtvolopollend conltUCtOrllO conslNcl WlIOI maInIln IUbcIvItJona on . COIl rolmblnomonl bIIsIs. OBJECTIVES: I, Procla and doIVtI polAblo "'olot 0/ llAlO 1flprOVOd., llaollaloctory prOllUlOl, end In quontilfOland rolOl olllow 10 ullstf CUllomor domonda. 2. Co_I. . eomproho/llM "'1101 IIWt pion end propll' c1altblllon pion. 3. CondrMI. /qllomon1Olbn 01 IOCOIIIIIIOndallons 0/ Con."ohonsNo WalOr PIon. 4. "'DIIUl ondIor lopla mIjor pIOCOII lquPmonI In on olftdonl mono.,. 8. Conlinuo 10 dovolcp locords rnwoomonlayalorn and opoIIlIonI and trolnlng molorloll. 8. InsIOl BOO now molot. """ 0u1Ulo RomelO R.... 7. TOIl BOO .x1s1ilg motOllIor ICQIIICy and lopIaeo II IlOCOUOIy. 8. ContlrMI. m.IOI Itodng on prISOn! b1'monlhly 1dIodulo. I. Roplaco 4,000 1o?i 0/ old WOIOI ~. 10. FMh end IopU 1111I. ~onIIlO IOmove lod'Inonlollon !rom lho Iyslorn. II. Co~ ~ !OSHA ,..101 aolol'f In lho wor~. PERFORMANCE MEASUREJ.lEHT8: ElL Pro/. Eta .Em Eta E.m W2 En!. Em .Em Willi pull'flod (mIIon gal,) No. 01 ~onll No. 01 ~1IlII llIahod No. molOlI IlIcIOrloI.... MAIn broakl New WlIOI main (1001) Walll mP1 loploeod (looQ Sotvko work onloll 2,305 2,215 1,538 1.&51 1,700 1.7ea 13.890 14,062 157 852 GB 81 4,178 7,370 1,315 2,035 2,051 2,382 2.417 2,538 2,338 2,328 1.&70 1,814 1,&53 1,728 1,785 1,810 ,3,620 1,171 14,255 14,845 18,004 18,385 787 800 7GB 782 e9 101' 82' 50 8,050 11,504 11,535 e.e40 3,710 2,998 1,840 3,225 2.830 4,537. 3,445 3,828 2,350 1,800 2,020 18,800 800 eo 8,000 4,000 3,800 2,400 1,800 2.100 18,200 800 eo 8,000 4,000 3,700 , Summot 011888 and 1888 IOIuftod In conPlorllbly R1OI. main brooka and walor IOMco Iollka which were Cfedlled 10 Iho d~l. · tMusualy high volume ollorvto OrdOIl IOIuhod "0111 WOrn out mol4f roodng oqulpmont which wu lopIaeod In FobruaIY 1890 and lne.po,loneod molOf IOIdorI YIllO havo IInco boon lopIoeod. .235. ~ "" i j 1 I I I I I ! I , '.... . I,l' .. ......,.. ( l). '.. ...., ! n rl -, 8 0 - - \(' ,.; , . l~ FII,~~ffL 0~fll)TA8ltRY ,/ FY91 FY92 wmi ~94 FY9!1 - i AcrtlAL t:BTIHATE PAOJt:CTIOII i P CTIOU , . , . ." ' j DEOIIIIIll/O DAWICE I 6!18,02!1 842,388 884,O!ll 681,108 679,678 , I ... i I TOTAL DALAI/CE 6!18,O2~ 842,388 884.0!l1 611.101 &70.&'1 j., . ~TnRE~~MloU ' FROI/TAOE FEES 2'm'if~ 2'r:~'n8 2,9~3'388 3,2i8,a88 3,218,a88 roo A~ITE~ffi l:lCO ! n:a! 0:000 40:000 40:008 0:008 I , SC L 1/ us REVEIIU! 0 0 ..... SALE OF PARTS 49:09 30,000 30,000 30,000 30,000 TOTAL RECEIPTS 2.8.0.21. ~L 156. ooq 3.03'.50g 3.311.30Q 3.311.30g PERSOl/AL SERVICES -791,748 -880,686 -984,016 -1, O!l!, 147 .-1,122,629 [ colllJoDglm -l;AU:U -1;322:m -l;m:Ui -1;3~ : n -l;U1:US SE IC I/O CIIAROES C~~nL 0 LAY :U2:'21 :J2t:iJ2 :U9:U8 :UI:~~Y -UB,oOi TIERS , '- 8J - .....J --.', COl/TJI/OEt'CY 0 . ,8 3 0 0 ' 0 0 - - TOTAL EXPEt'DITURES -2.66..85D -3.11..337 -3.235...3 -3.319.73Q .3~.3'.57~ . ~. Et'DII/O DALAI/CE 8U,Ja8 884,O!ll 681,108 679,678 !l60,406 ~ 0 !l ~ n I .. 1 .'1 I I I ... ' !~. - i' - .cy , .230. - it> ....., "-'~__'L_"'.'_.~.."...,.."....,_.,_. . rl n -/ FI . 1 - - - [t [I -, 8 ,? , 1-1 ~ ~., .' PERSOIIAL SERVICESI ~ETER READER ATER HET EA R IW, I - a~T~R 8fsTRIDUTIOII ^TER SERVICES CLE6K i,W,11 - WATER SER ICE .W,II - WATER HETER REPAIR SST. T,P,O, - WATER CU~HER SERVICES COORD. T. ,0 - WATER nw hll! ii ~QiEPJWRIDUTIOII SR. TPO . CATER SR,H,W,.WATER CUST, SERVICE 'DsTHilttPTW~Ta~TERDISTRIDUTIOII iQA~RlktUIlITElIDEtlT BYirrI~f WAT~Doa~~Y ~R TP~l"EIIT ... FTE ... FY92 FY93 (PT) 1.00 ,50 2,00 $ 9,457 2,00 1.00 1.00 1.00 4,00 3.00 2.00 1.00 1.00 1.00 1.00 1,00 1.00 2.00 1.00 1.00 1.00 4,00 21,884 49 115 24:919 25,294 1f8:n~ 2.00 58,662 l:~~ U:8U 1.00 38,755 1.00 ~g:,~~ lU:n~ -.-.. ..... ......... 'TOTAL 22.00 16,50 681,078 ..... ..... ......... · Seo 1I',tor Dlstrlbutlon (or .ddlllon.l person. I servtces, - ~ ~ I "-"~-"''"''''.''-''___l''','" ,.,.-<. ,_, TRAilS FER TOI 1988 G.O, DOI'DS 1990 0,0, DO IDS 1985 G.o, DOI'DS 1986 G.O. DO IDS IHPROVEHEIIT RESERVE TOTAL .230. CAPITAL OUTLAYI OILO~bATIOMrEOUlr COIIT ROO FURlt TURE EDP IP ~B' ~gv~~Y~hIIlO OF DIST SYST ~IH5{B~U~EfiOkv~R h~UA~~D1URIDE CIIEH IVSTEH mF~cE006~UlnIl/0 HAIIIS somARE TOTAL tNn m:m 136:000 ......... 467,229 ......... 1!l,020 N3~ 2i:2~~ n:~~8 i~:~8~ U:888 300 ......... 240,820 ......... .. .... ! l~ ~ \.., f" ;. \ ~ I J 'Ii ~ I ~ I U I II tool ,...- i.. t , tl III III It '1 I .. i ..J _n'_'_y..._..-:l-_.... j , J ] .~ J. o u [I [I -, 8 :1 RECEI PrB I/t~rEi~Ur~It,UJIi" BlIKHARY J AgalL EXPDIDlTUREBI - ICt~lBERVICEB B ~froMi>.ArIAROEB BrEAS our TOTAL o o 8 o ......... o ......... ... i .. FY9J BUOOET .. ~JAlTE RE86~ B~AM~ PROJ~'AII PROJ~~ioN o o o o o ......... o ......... Ui:8U l18'8~~ , 0 ......... !l81,527 ......... J02,931 129 0!l6 m:!lJJ 10,000 o ......... !lll,!l27 ......... Ui'U! l46:!l83 o o ......... 60!l,8Jl ......... NOTE I Rocalptl ara Inaludod In I/ator supply and Troat.ont. &;k*loi:_.',j*~,;r.~l:.W'/_''''''--'-'''''' .230. ',_....' . ,. -,,,'.-, . ---~~,~..,...".--",--""..""._,--~...~---- . ~ ..--,,' ~!~:!8i 154,OJA o ......... 641,139 ......... r( ~ . ,- \"c .".".,.. I ') ~.~ .. ._<>.~-_..,..._'.',..,~-"_...- [I [I -, 8 ~I , n , ..... lJ') I ,... r rERSO/lAL SERVICESI · A~~: 4fix!~Rdl!fRIDfm~0 I SR1..H.W. WATER. ellBlDllTlol1 · ASlIT~Ul1 . 8TR~rfiR · m~ SyUTATIO/l sun sUU .. TOnI. =OMR-rVABJalD~n~" .'V,I'Bri9; a,oo J:~8 1,00 ,as ,as , 45,!lH .9:n~ Ja'~u U:U8 U:U8 ..-.- ...-. ......... .00 6,7!l Joa,'J' ..... ..... ......... · Soo 1110 Stroot SYI. Hoint. .. 500 W.tor Supply & Trt.tlent 'or .ddltlon.l porsentl strvlcos, LH ! , i I I - ~ - ~ ~_.....~"'. ". ,.....,..,'......,........- ,;.....-,,-..,..". , TRA/lSFBR 101 TOTAL .240. ";...,-. ",j..-., CArlTAL Oll1'LAYI 4 lIYDRALIC JACK S&18 lIYDRALIC VIDRTlIO COHPACT. TOTAL ......... o ......... ..,...........,;;....".;."..'. 4,!l00 !l,!lOO ......... 10,000 ......... i I... ,..! l,i It j I ., 1 II, I II t I' , i i M " ., I r '" r .. ~ ~ , i-" [ [ r l~ f' j nn-'85 - - - r(! .. ""'" ... ~i j -. WAJfDARSf~~ JfXH'8~RVES ... FY91 ~ DYEm ~ ~95 Acrt!AL P EC'i'1 Glf BEG 111111110 BALAIICE 201,151 an,458 ]",458 825,451 661,458 ..; TOTAL DALAIICE 208. t!1 25].4511 Jl9.4511 !I2!1.4511 8'laW ... , I TRANSFER FRON OPERATIOIIS U6,OOO U6,OOO 1]6,000 U6,OOO U6,OOO J r1 TOTAL RECEIPTS 11&.000 116..QOR 1]6.000 1]6.000 136.000 TRANSFERS -90,700 0 0 0 0 " TOTAL EXPE/IDITUREB -90.700 0 0 0 0 It E/IDIIIO BALAlICE 253,4511 ]It ,458 525,458 661,451 717,451 U f ! a ; .., ; ., .241. ..~. ~ .... <-6) , , . h .~.. :)1 I~ ,. - ,<)I ,-- leu ir ...--......,., Prof. Prof. WA WA WQ f.W. Em Em '-, ! 11,887 11,700 11,800 12.084 12,380 12,800 83 86 70 70 70 70 ,. 1,023 2,031 1,800 1,782 2,000 2,000 11 ,000 10,000 CI [I ~/'~ E' b REFUSE COLLECTION PROGRAM DIVISION STATEMENT PURPOSE: Tho Rolulo D1v1l1on eolloell.oIld Wlllo Irom dwolllngl 01 011O 10 lour 0011. on I oneo por wook bolll,lneludlng plekup 01 bulky Willi ond oldorly Ind handlelP eOlry'oul 'olmo. OBJECTIVES: 1. Malnllln eceurole e011 d.11 10 onlUfO wo eon provido quefily IOlmo 01 minimal eOII. 2. Conllnuo 10 provido olllelonl elrrY'OIIllorvieo lor oil handleoppod ond oldorly who dOCOOl.nl flOod. 3. Conllnuo 10 provido lho bulk WOIlo .orvleo lllOQUOllod by lho publle. PERFORMANCE MEASUREMENTS: , - Nci.ol IClguler Rolulo II0PI por wook No. 01 handleop 'lopl por wook No. 01 whllO gOod"bulky 110m IIOps onnuolly Ton. OllOlulo colloelod .242. , ,. j ,.. i ! i \.: l \ . ~ I. I 1 .1 I C f ,..1 I i .... ! - r ... C , ,... L ~.... , I ,. ,- n n -, 8 ;-, - - .. , .~ r(' ., """ .I ~: ."1 RE~f"Aljg~kf'lljll g=nOI/S .. FY9l FY92 FY93 ofiU ~9!1 ACTUAL ESTIMATE nullO E't PR CTIOII PR CTIOIf BEGII/I/II/O BALAI/CE 108,259 110,059 61,010 37,226 145,363 TOTAL BALAIICE 108.259 110.059 6LOIO 37.226 1.!S.363 I- ~L~ikE~f~k~l~nSJiES 879,512 0 0 1,855,008 2,013,008 I , J 1,087,400 1,624,600 ~Qs'B RAGS 91,m m,goo 100,000 100,000 100,000 I lCONE 4 00 0 0 0 "1 COD HAIIIT ClIAROEOACKS 6:043 14 : 000 14 , 000 14 , 000 14 , 000 I. TOTAL RECEIPTS 994.746 1.230.900 l. "S.60Q t.969.00q 2.12'.000 J PERSOMAL SERVICES -432,890 -439,986 -617,383 -m'IU -710,021 CO~O IIIM . -5il:m -~'18O -6,216 -1,1;1: -6"gO T SER IC D ClIAROES -79 , 33 -1,103,0 5 -1,211, 1 i ., ~AIAn~g LAY 0 -3S,558 -35,708 -35,708 -35,708 I -35,568 I TOTAL EXPElIDITURES -992.9.4 -1.279.9.0 -1.'62.38. -1.860.863 -1.98..302 ElIDINO BALANCE 110,059 61,010 37,226 145,363 308,061 - .. , i -J ... , I ,"'" i '1 , . I- .243. .....'jo. (C , ...r4> ... lrI!ln.'_""".....'"..,~..._..>-<<>".._.," tf; IJ1 ! II........ )'\ r ,/ '" ,~ i ..... :}) I ....--.... n rl -, 8 8 - - REC:EIPT8RXfrH8Ix~vr,grUI~"BUHHARY EXPElIDITURESI .. FY93 BUDDET .. A93lL ES~UlTE Rt86~ B~A:fQ.\l PROJEt.UAII PROJ~~UOII iI 0 jj,lIao 33,628 35,998 38,462 0 0 0 0 0 0 0 0 0 0 ......... ......... ......... ......... ......... ........- 0 0 33,620 33,620 35,995 38,462 ......... ......... ......... ......... ......... ......... l~tLo6rqri~c:ES mHSrERS OUT TOTAL ~. I ...~ ... , I II ~ 1 at l ~ .~ ~. . l 'f 1 '" ~J n 1I0TEI Rocoiptl and prior oxpondlture. lire lnoludod in Rofu.o C:ollootion oporot1on., ~f ' I I. . I I ! .244. .,. .".".."...,.-~..........~_,....,..,',",._..~O.,'."._...., ,..,.,-'-""' T-"--'''--'--;--~'';::-'-' -.-~~.' I L C D [- /' I ~I ! , >" -. .... n n -, 8 q - - i":';'i .c:,._..a.."",."". i.... ] t ..J o o I' .. n IT .. PERSO/lAI. SERVICESI CL~K/TYPIBT - STREETS liltt~l~aSTE SUPT. TOTAl. G' Soo 0110 Landfill SuporvJllon , I .... ., , ~~~i~~';.;i';~;i..j.<.u,~';";""" C6~~JU~ftVWIY" CAPITAl. OI11'LAYI -;y,rEn;; (PT) .25 .50 $ 5 Oi2 20:6 0 7,0 . ..... ..... ......... ,00 ,75 JJ,620 ..... ..... ......... 1I0llE TOTAl. TRAIISPER 101 /I01lE TOTAl. ......... o ......... .m. ......... o ......... ~, ,,",' ~ , ,. . I : I ....f'.. I ,- i i i I . I , i i i .... (f ....t (f I , - ,.> - iC)J """."'-"'" rl n -, q. 0 - - \1 ~.... .. , " ~.. .- RECErf*XS~I8"lQr.lBBJ~kkJCJ~RY EXPElIDlTURESI A9alL PEnSOnALStRVICES co ODITIES. gfa ~~roMi>.A~IARaES TM SFERS OUT TOTAL 8 8 o ......... o ......... EBffAlTE ;~rd; D~~~. PROJE9'~H PROJWiOIl o o 8 o --....... o ......... J5J'UI 144:00~ 35,700 ....-...- 1,235,893 ......... 30"UI 7d:80~ 35,700 ......... 1,104,433 .-...... UJ'JU 794:Ua 35,700 ......... 1,165,289 ......... 35~,na 8u:"8 35,700 ......... 1,228,657 ......... IIGTEI Rocolpt. and prior oxpondlturo. oro Inoluded In Rofu.o Collootlon Operation.. _ w .."..~... ""'~~'->""""",~,~,,~..~......,,.~. '~'_'.'". ."". '0 ,".' , .24G. __ .'r._'_>_~' _',"<' '1'.......,..-...,.---,.....: - i , ~I I l ... I ~, , L ! - I , , i , ..". ! , I \ ... ., r ....._n.. '" .. , C ~1 ~ ~ .1 tl . 0 r - r """"""''''. , , , - , ,"'~ ~n .-..-.-- -r , I , :!l ; I ~, . , ... 0' u I u t] C1 -, q , 1 ... i ,j ... \.j '1 REFUSr. CURBSIDE COLLECT 1011 BUDGETED FOR FY9J !IE!lBOII^" !!&RVICESI CAPITAL OtITUYI ., ~.N,I - REFUSE ~tl:PA~RI~IFUBE g~nm~f -;Y9fTEFygi $ !I.OO 110, !I !I 0 1I0llE 4.00 107,01!1 10,O!l!l 72:3~~ ..... ...N_ ..._..... .00 9.00 J08,907 ..... ..... ......... TOTAL a TOTAL , I ... TRAIIBFER TOI TRFR-EQUIrHElIT REPLACDlElIT TOTAL J!I,700 ......... J!I,700 ......... .247. t~tt~it~~;;~i,.:k,f.~~+ ..,......-'<.~.......--..." ".." ......... o ......... rl, ~ I I j I , i -, ~ , "H .. (~p I' ~ ~..... )1 ,. .. ./ - '~ !- J~ --.,."., rl n -, q ,? - - EXPElIDITURES I RE~Ar~~AnB ~PM6Y~fJLI&tWr .. r'3 Duoorr .. A931L EJU1TE RES ~ D~MMt PROJE~UAH PROJmiOH 0 8 m'~3a m'~3a m'lll 149'911 0 0 8 127,638 127,638 u., 140,7 ~ 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 0 0 257,781 257,781 27J,1!l3 291,101 ......... ......... ......... ......... ......... ......... ilgG~~IURVICES ~R!1 ~~f8oMP.rIARQES TiW SPEAS OUT TOTAL IIOTBI Roclipt. and prior oxpondituro. oro includod in RofulO Colloction Operotlone. .240. '-'"'!- ...'<. ''''"...,~ .. , ,. ... .." j j r.1 J I ~I c f i r-I I . >"i : j ,-,,, .' [ C r - I ",."" . I' i , '- 'J I ] .. .' I ;j - : ; ",<, ! ..J a u I' If ~ YARD "M6aET~D'~R~F~~LECTIOII q rl [I -, q 3 ... oi .. , 1/ ... I PERSOIIAL SERVICES 1 CAPITAL OUTLAY, .... iU'f . RNrr3E . f I. .rgud'loAIIDFILL mrrN: TOTAL ... FTE ... nii2 Fn3 $ 2.00 43,805 II0llE 1:88 U;UA 35,~8~ ..... ..-.. ......... .00 4.00 129,443 ..... ..... ......... o ......... . ......... TOTAL TRAIIBFER TOI II0llE TOTAL ......... o ......... ,240. ~~~..-";..,._-,..,.,."...---". l T --- t..f -. (1'! i~ i51 / - ,., J;:; J ---or- .-- __.........-- rl rl -, q y - - R~IOOI~D~BlAgfTV~kiE~y EXPENDITURES. AmlL Iso '~~ILERVICES ~D ~f[~oMP.rIARClES TM ISPEAS OUT TOTAL o o 8 o ......... o ...-.... EdIUTE I) o 8 o ......... o ......... - - ~........ ........ -........... ;~rd; DU:OdS~. PROJE~nAII PROJmlO/l 1ll"8~ 142,478 o ......... 254,735 -....... 1l1;~~~ 192,478 o ......... 304,735 --... l1"Ui m,603 o ......... 320,0011 ......... m'nl , 207,01~ ......... 336, III ......... IIOTE. Rocoiptl end prior oxpondlturol Ira included In Rotulo Colloctlon Oporltionl, -----'.,,,,.., .'c,,,.,,_~,,.,'_" "_"" .260. " C..4.',.._....".'."; ... .-, , I .~ I t rl "".I r-1 l I r ! r' ~l ~ I 'I ~...' l 1 ') " , :1' ., II .1 II -~ J '1 j 1/ ~ ,,1 l. i II I I , WI I ,.,"" ! ! ? ! I ...! t] [I -, q 5 ............-....-.". .. , i Ii ",""..... ~ II , ...j RECYCLAU80i\!MSJ8~ ~r~ECTIOII N' " ro( , , , PERSOIIAL SERVICESI CAPITAL otn'UYI TOTAL -;Y9rrEFy;i $ ),00 n,!!)8 II0llE 28,019 ..... .-... ......... .00 ).00 111,557 ..... ..... ......... H.N, II - REFUSE DEl/EFITS i.,J TOTAL ......... o ......-. u a .., , , , " I ,I , ,..; , I i I I , . TRAilS FER TOI II0llE , -........ , TOTAL 0 - ......... :"1 \oj j 4 1 U f -...j I ~tl ! I: t .261. , (~. i j , f' , , i t' ,J )" i ,. ., I - v I;; Jf.-....,-,...,. rl n -, q b ! - - HIIITE GOODS/BULKY COLLECfIOIl RECEIP1'S AIID EXPElID TURES SUHHARY EXPEI/DlTURES. .. FY93 BUDO&T .. AmlL EJUlTE RE86Gr B~AllMt PROJE~'AH PROJ~~nOH 0 0 33'IU 33'IU 361m 39,UZ 0 0 8 0 27,147 27, 14~ 28,50~ 29, A 0 0 ......... ...---... ......... ......... ......... ......... 0 0 61,815 61,815 65,717 69,894 ......... ......... ......... ......... ......... ......... ~G~~ILERVICE8 mn~roM~~IARaE8 TOTAL IIOTEI Racolptl and prior oxpondlturol aro Inoludod In RoCulo Collootlon Opantlonl, .262. "''''"'''h''''~""" .... - r- . ~I>' ~ , ' Ie c rl ~ c o ~l .. I ~I t ~ I ~ I t I I r I . ! .. ! I I I '<':"M.'h"""""" o J ~ f i ~ ~ ~ ! . ~ , , I, . rl n -/ q ,-, - - .. ;j "" ,. II , ... PERSOIIAL SERVICES I H,N,I . REFUSE gt~DJI~f ... TOTAL ""' J ~1 .. ;:i'..:"~""'''''' ,.~.",.,. IIII1TE COOPIIIOUI.KY COLI,ECTIOII DUOOETtD t'OR rm -;YGflErygj $ 1.00 24,308 II0llE 250 G,298 ..... ..... ......... .00 1,00 33,856 ..... ..... ......... TRAilS FER TOI TOTAL CAPITAL Ol11'LAYI TOTAL o ......... ......... .263. ..-.-.... o ......... ...,.-.,-~ gJ ~! I . .,-. 4 " ...~ ....-.~. 't 4" ~ in I r'~ l - ~ ~ t] t] -, q 8 LAtlDFlLL PROGRAM olVlSlotlSTATEMEIlT PURPOSE: Tho lMdU II mponsIlIo lor Iho clIspollll 011ll101d woslo In Johnson CMIy lIIl DI1l11roundilg eommunlllos. "wi oporalo as D 1OlI'1UI1DInklg utlly ~o moo~ 11I.1410 loqunmonll. OBJECTIVES: 1. Enllro IOVOIlUO. oquaI Of aIO/1lly o.eood OJponlOl. 2. OpofDlo 1ancI1'" ~ wIIh 11410 IDndU logulollonl. PERFORMAlICE MEASUREMENTS: Ploj. Ploj, fm Em mJ. fm Em 1. Ton. 01 lOIulo 102.698 92.349 78,~0.73 66,000 65,000 2. Toni 01 loeydod homa 0 1,187 4,378,05 6,000 7,000 3. Rovoooo loquIromonl 1,279,760 1,253,613 1,651,409.90 2,266,000' 3,264,000" 4. OpcraUng O.pondiIUlO' . $ &a2,m 1,255,845 1,444,504.73 2.149.964 1,811,900' 5. LoDChlllo ~ollmonl coil, $ 11 ,560 10,000 14,178.904 15,000 30,000 O. Sllllo Dopl. 01 11011101 129,014 178,789 177,415,33 240,000 203,000 Rosollco.1oI1d WIlIlo 100 7. Tollll cosl 1,149,665 1,444,33.4 3,343,964 3,857,000 'OpolllUng o.pondllUlOS lOIlod dAly oporntJonl only. "RGvonuo loqulromonl lOIlodl enpll4l outlay IOI0Ml lor col conatrucllon, Iollchlllo control, 01 U,oundwnlor proloctJon. plus lovonuo 10 covorlho operating o.ponlO'. .264. - , Ii"'~ .. , W .. i ... rl j I .....1 I rl j ... Cl u 1 l ~ j ., ~ .... , i - ,. n rl -, q q - - !~: ..., I. _'. . !1 rf I i -..,;. '" !"(' ~ I '" rl'ft~~lkI: ~r.fllAI~RY ... I FYtl FYU ~ ~ ~95 i -. ACTUAL ES1'IHATIl P CTIOII DtxlllflllllG DALAlICE 376,523 306,031 116,167 205,113 67,U7 TOTAL DALAIICE 176.!IU 108.011 116,167 20!l.IU '7.927 .. ~tH'fLfOvkEsLICEHSE 1,201:ni 2,350,aS8 2,940,008 2,t~o,o08 2'130,008 fftlcm '3~RE"ASTE U:Ut Ig8:888 1O~'288 1 Y'888 0,008 ... n Igi~ "18MB ~fiXWd~IR ' 8 ' 8 8 U U:IU 8 j TOTAL RECEIPTS 1.121.099 2.410.251 1.0...500 1.0.1.000 :1.0.0.000 ~~gg~IIJRVICES 7~H:n2 -!U:1U -!U:IYi -!n:!u -!II:fU .., !fP ~c oMPA~IAROES -!j7:an -830'186 -1~g2J:ua -1~~~f:gaf -1,14 , 6~ TRAIIS~ERB -lI~, 5U -I, 93, 0 -"I, 32 -1,112,423 -I,ll , 4 -1,115,746 TOTAL EXPElIDITURES -1.39t.!91 -2.600.122 -1.025.55'- -3.171.186 -2.885.416 ~ E1IDIIIO DALAIICE 306,031 186,167 205,113 67,U7 222,441 ! ... J f. --. I, lit q .., , /. .266. <.~ j j tI () i ,..' '): -".e .. j - )oJ' .- ;~ I , "",,~",..,. . -.... U [I E' C1 0 , RECEIPTb^~R~lk~pif,~~AiUSSUHHARY .. FYn DUOOET .. A93lL EJIMTB DHPT FIlIAL 'Y94 mf EXPE!lDITURES: IIEQ ESt ilUllO&T PROJECTION PROJ 0/1 P~O~~ SERVICES 0 8 2H' ~~y 2H'UY 2U'U3 3U:!'f co 0 TIES 0 I~~ oMi>.A~,^ROES 8 8 m:A3~ n3:0~~ 18i:3f8 1,025, 1 T ASr,EM OUT 0 0 1,180'916 l,m,~2a 1,11 ,0 3 1,115,746 CO I/O CY 0 0 8, 2 0 ......... ......... ......... ......... ......... ......... TOTAL 0 . 0 2,640,216 2,735,223 2,172,957 2,562,411 ......... ......... ......... ......... ......... ......... /lOTE. RocolptD and prior oxpondlturoD aro Inoludod In Landtlll Oporatlonl. .260. " _\ L r. [I rl ii' , I i , L j c , . .1 I LJ I i I' I ~'j ;! II ~ ~ ~f , :1 " "' ~ (I n ~ 1 ~; , II ; " j .. I ,.. / i - ! j ~ 1 t .. I " f .. o n FI rl ' I, - . - - - I J LAIIDFJl.I. OPERATIOIIS BUDGETED FOR FY93 PERSOIIAL SERVICESI CAPITAL OUTLAYI -.- "E ... FY!n "93 350,000 ......... 350,000 ......... , ~ 6CCLElIOUSE OPERATOR UR.'A~~...~R&~~tL ~W'&JI{ilYEER BElml~1 $ 46,912 83,865 34,747 32,476 12,480 5 250 61:370 ..... ..... ....--... .00 7,00 277,100 ..... ..... ......... LEACIIATE COIITROL TOTAL 2.00 3,00 1.00 1,00 ... U U TOTAL 1 i .- TRAIISFER TOI 32 423 150:000 500,000 500,000 --....... 1,182,423 ......... , .. TRAIISFER TO JCCOG I"'"DFI LL RESERVE TRAI'SFER-EXCAVATIOII RESERVE TRAISFER-LAIIDFILL CLOSURE TOTAL o ~, III .267. , , ~ " . [ ! i .........1 ,t I - t;' ,~ .... i' .'" - :9-' '- i~ I *........--."."... [I [I EI 0 ,? RECEI PTk^~p'~Jkkr~~gf~AUoMUKltARY EXPEIIDITUREBI .. "9) BUDGET .. A~lL un~TE RES rIr B~&lfQ.\l PROJE~nAH PROJ~ioH 8 8 33,620 33,628 35,998 38,462 0 0 0 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 0 0 33,620 33,620 35,995 38,462 ......... ......... ......... ......... ......... ......... ~Rf~~tLop~yICEB TiWisrw"our TOTAL HOTEl Rocoipt. and prior oxpondlturoa oro Inaludod in Landfill oporationa, .268. ". ......"',"'.. ~._."... - [I . I ... L r ... i ~I WI ~ll t i ~ II ~ 1 . ;; 1 = I ~ ~ 'i i 111 .. 1 !} " j ." I ... '~ J , t' i LI ff-.,.,<""",~. ,...-.",j.....'"........~.~..... .' n n ... J .. o [I EI C1 3 a.au~Hrl:08~rUIJOII I . PER80IIAI. 8ERVJCESI CAPITAl. OIlrLAYI CL~K/Hpr8T - STREET8 80 0 W aTE 8UPr. EI 'IT TOTAL j - ... U 800 1110 Rofuoo 8uporvlllon o ~ " .. iJ U 'U '~w.;;~,:..:.",;.--".,..>;~.......",.>".'~....."" , -n,rE,y9j (Pr) ,25 ,&0 , 5 012 29:122 ..... ..... ......... IIOIIE TOTAl. .00 .7& 33,620 ..... ..... ......... TRAII8FER TOI II0llE ......... TOTAl. 0 ......... .260. ......... o ......... " , r(1 " ~1 " , , I ; ... "'. f '. { -..-. (.1; o 0 E' 0 Lf ~~..,~,.."...,.",.~h,,' ""~""_.,,,,,<,,_ ""'_'.' , ~1 ,., p - ~ - .)> EXPEIIDITURESI RECEIP't8'i118rn~dJm8kIUO SUIOCARY AmlL uHUn .. ~93 DUDOfi .. RE8;" DGAllMc PROJE~UAI/ PROJUliol/ 8 8 11:'81 1I:1I1 lU:Il! 11"Ui 0 I 1,048 6::178 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 0 0 16!l,744 16!l,744 17S liS 116,261 ......... ......... ...-.... ......... .....~... -..... PEOOOIIAL SERVICES CO ODITIES ueI~~r oMP-A ~IAROES TRAI/SFERS OUT TOl'AL I/OTBI Rocoipt. and prior oxpondituro. aro included in Landfill operoticn.. .200. \ ! '~"'~''''';.,.' .~".,..,~- .. r- ; , I 1.. II I .. t ... I ... r, , Ll ro.l L.l r .. r t<l r~ I .., t~ III ~ I .. /. L.. ~ II . REFUSE/LAIIDFILL 6mrrMDIES TOTAL " ! " r Ii r. .,. ;J ... I , , .. .. , I 1= . I ..I J J d ... ] .~_1.<.4;\>.<""",......"""",,.~-"IM>'''''; k~' ". '- o [I EI 0 S I"'"DFII.I, RECYCLllla IlUoaL'Tt:O t'OR FY93 PERSOIIAL SERVICES' CAPITAL OUTLAY, .;Y9flEFy;i $ 3.00 75,168 II0llE 2 800 20: 941 ..... ..... ......... .00 3.00 98,909 ..... ..... ......... TOTAL TRAIISFER TOI 1I0llE ...-..... TOTAL o ......... .201. ......... o ......... ~: " ....-. I,-\, ..... "'f )1 ,~ i~ ." , - '9J i__ I" , ..~-~." o 0 E' CI b !.AIIDFILL BIN RECYCLIIIO RECEIPTS ,\lID EXPElIDlTUREB SUHHARY EXPElIDlTUREBI AmlL ~m8G~~ILERVICEB gfl! ~~rOMP.rIAROEB m SFEAS Om TOTAL o o 8 o ....-...- o ......... EdJAlTB 8 8 o ..--..... o ......... .. Fm BUOOET .. DEPT FIliAL FY94 FY95 REQUEST BlJ!lQt;T PROJECl'IOII PP.o.JEC'l'IOlI 2J'!~a 5~:i~~ o ...--.... 90,967 ......... 27,873 3 200 5~:i~~ o ......... 90,967 ......... 2HU 60:26~ o ......... 93,349 ......... 3i'ln 63: 27~ o ......... 98,345 ......... II01EI Rocolptl and prior oxpondlturol aro Inoludod In Landtlll Oporatlonl, .202. "., -.....,.~... -i f"-" ! I ~ ... 1 .', I ... , L ... I .... ... ! i .... [ C C '" I .. r ... n n FI n '-, - - - - I_ I ' l J LAH8~[4:E8J~oRE~~g~Jlla 1 ; -. PERSONAL SERVICESI CAPITAL OIlTLAYI . - -fYi~ErYii , 1.00 22,327 DUHPSTERS 5,~12 TOTAL .-... ..... ......... .00 1.00 27,873 ..... ..... ......... 2,500 ......... 2,500 ......... H \I r - LAIIDFILL/RECYCLJlIO g~ml~1 ..J TOTAL . a j .. l I , .,. ,.., TRAilS FER TOI "1 , , l...j" , II0llE ......... TOTAL o ......... o I U r ~ . .263. _ ~P::-:".,,:;;<:~:;,.i;7.:.h;,ib'c~,;..>'.._~>.--' . N: ...... ci " .......... ~..~ -...... <.' r .~ if; ...... - 'Y .- , ,., I , rl rl EI 0 8 - - DtoIHHlHO DALAYCB 'l'OTAL DAWC:S , mnmD~~PERATIOll8 'l'OTAL RECEIPTS TRAlISrERS 'l'OTAL IXPEHDITVRES E1IDIIIO DALAlIC:E LAlI~rAk1tc:U[~f.mEL~rVE AmlL r.dWu Jm 40),na '19,01& i9S,6H .0]...96 619.016 095.614 :rU:UB IU:UI If:8~2 0 1,1 0,000 292.nl 10&.591 l. 266. 026 -6,611 0 -250,000 -6.'11 0 -250.000 619,016 '95,614 2,011,640 .204. JI'. PlI CTIOI/ 2,01l,UiI 2.. 011. '.Q 191:288 1,150,000 t.29!1.5DQ o :I, :107,140 ~ 3,101,140 1.107.1.Q I1f:288 1,150,000 1.172.!OQ o o 4,679,640 "-"'~l;""-~-!!">''''''-J o ",j I II i ,. I "I I r'1 I 'I i , ~ l tf I ~ I " , , L C C rJ [ . I t] CI EI 0 ,~ tJ.;,~,...,."..",^,.~.,,".,,,.. "~"..,__', '" rf -I " , rf If, SOLI~ln~~fAfUp~Ra~fRVE " " I PY91 PYU FY9] . B2ll94 ~ '.. ACtUAL ES1'OOT! BUDGET P crlolf BEaINNINO BALAIICB 78,567 ' 104,9]0 141,Ul 197,854 256,888 TOTAL BALANCB 78.!67 lO4.9JO '.1.131 107.15. 2!16.!l18 , rnflnrn:E~N~AiE SURCIIAROB 21:8H 42: ~~8 t8:8~~ U:888 U:888 - ... TOTAL RECBIPTS 34.803 51.000 7'.500 '0.500 70.500 W SERVICES AIID CIIAROES -8,440 -14,799 -19,777 -20,766 -21,804 0 TOTAL BXPElIDITURES -8...0 -'4.799 -10.'" -20.764 -21.104 EIIDIIIO BALANCB 104, !no 141,Ul 197,854 256,588 314,214 \ ~ , " ... j , .. J -) I ..I ., J .208. -. <.~ '"'' tf ..,,"'--......--..............., ,-,~,...~. h i Fl ',...... 1 I j ..... .9-? ....- ,t> ; ~. [I 0 EI ,I 0 wlDnh~,gli~EpflJlP~R~ARE FY91 FY92 "93 ACTUAL ESTIMATE DUIlOET DEOIIIIIlNO DALAlICS 0 0 0 T<7I'AL BAWICE 0 0 0 A~'mmoIMIFER 8 0 258:888 0 T<7I'AI. RECEIPTS 0 0 255.000 ElIDINO DAIAIICS 0 0 255,000 .200. JY94 oIl95 PR ECTIOII Plt CTIOH 255,000 265,000 . 255.000 2S!.OOq 10,008 10,008 to. ODD 10.000 265,000 275,000 , , - , l. i I f ill t 1 I 1 ~ II ! il ~ { t ~ I C I [ .[ r ... ... I, .. (~ I -- , "' ; - . , . j i , L, I .., ,.J ;~ : I ..... J o ... . ... i .... IJ I Ii ill I I !I I W I I !! i lot Iii.::,;-';"-';".".. o [I EI ,I 'I AIRPORT COMMISSION PROGRAM DIVISION BTATEMtHT PURPOSE: Thllowl Clly MIIlIclpal AIrport CommIulon lorm"lo, AIrport policy Ind provldo. gonerol d'l/oedon 10 tho AIrport Mwgtt 10 Irnp/tmtnl CommIltlon paGel... ThI AIrport provld.. .vlallon Ilellllle. lor tho lowI Clly/Johnaon Coooty "". ThI IdlY I. molnlolnod l(Cordlng 10 Fod"oI Avlallon Admlnl.IIIIJon Ind lowI Dopartmtnl 01 Tllnaportldon .1.nd"d.IO provldl 11I111nd viable public I~port. OIJlCTlVUI " Proeood wllh Irnpl.monllllon 01 Mill" Plan. 2. MonIlorlor poIlOlloI ha.lld. or obIlrucllOlllIn lIIlW,y prolocllon .ono.. 3. MonIlor domond lor IddlllonoI T .fIIngll .poce Ind corpolll. hongerllelllllOl. 4. Conllru Irnp/tmtnllllon 01 p111110 II\II.a AutOlnllod Sorvk:. OblOrvlllon Syollm IASOSI. 8. Dlvolop morklllng 1IIIIogy lor I~port eommllclol.nd IndUllrlal property. 8, Apply 10 FAA lor Slle SoIoeIJon Mlllor Plan Sludy. 7, Inlllall proeod"..IO eonduclll1 "'port a11'lOloctlon .Iudy. 8. lnalll SuppIomonlol Avladon W,"hor R.portIng SlllIon lSAWRSl, , 8. Apply lOt .1110 Ind lod,,1I glll1l. lor Clplllllmprovomonl PrOjocll. 10, Conllru progllm.lo Inslll .lClIIly I.nelng Ind gll..lIound .nlUo Ilrporl. 11. Obl.1n neodod elalr .ono .lIomonl.. 12, Comp/tllon 11\I1.1111011 01 PAPlIghl' on RlIlWlY 08. ThI.poclllo objocllvo. allod lbovo 1I11acllho CommIltlon'. vlow. ..II.m. 01 prlorlly. Tho objocllvo. m.y be modlfiod I' . IlsUl Irom upd.11ng lho AIrport Miller Plan Ind Ihrough publlo InPUI, .207. gi ~: I ........-'. i (~I .~ I . : '-{ )" I~ f.4- f....... ...-. ~ iCY t] [I EI " ,? FIAlIlSYfl ~f.fflAimy FY91 FY92 _.riU ACTUAl, EST I HATE WlIIliII BOO I 11I11 110 BALANCE 21,038 14,421 1,2]9 TOTAL BALANCE 21.0ll 14.423 1.239 ~15~MfJHE . E~r J REVENUE I A co SS12~S nBI rioEJIOllMfYXIIs 71:IU 8 ],147 o 4t:IU o 7],500 16,U8 ]'~K8 n,&08 10,008 16,158 ],n8 76,008 TOTAL RECEIPTS ~'8Gt~IIJRVICIl8 ~mn~BM~rL\ROIl8' 1~81]7q 178.100 17!1.300 -~f:8~' -!i,n, -]]:000 -~l:na :U:Kn -]],000 -!~:til -71' 7 -, 0 -] ,110 , TOTAL EXPENDlTURIl8 ElIDlIIO BALANCE .1.9191~ -119.914 -17!L 48Q 14,42] 1,2]9 1,059 .2G8. ~94 PR ECTION 1,059 1.05~ 10,008 16,1!I8 ]'~K8 70,008 169.300 -!l:m -79,248 -2],000 -'69.753 .606 FY95 PROJE~rOII 606 606 10,008 16,158 ]'ra8 79,008 171.300 -!I:IU -n,it8 -2],000 -171..'2 444 ~1 I . I ! ..,l I -j LI [ I I I ;- ! - o H .' i tl I 1 'I 4 ,t ~ ~ I' i ., 1 :1 ~ ~I 1 'i I ~ f i 1 II I ~ I' ... i , [I [I E' " 3 1!.'-~''''~''''~L,'. _"'_""'_. ... II it ". ~ I C~crdIo Om^~WYS ... :.J PERSONAL SERVICESI - -py,rB,yii (PT) 1.00 1:88 iiXf2h;yU~~NS HOR. Dm~'YiTS ,. 'I'OTAL . '.741 33:066 14,391 ....- ..... ......... 1.00 1.50 57,1" ..... ..... ......... ..., I .,J - i...... ... I .. l I' _ TRA/lSrER TOI un 8:8: 1181181 TOTAL .... IJ 11 ... -2GB. ~~lww~~;:;~#'~'~=""""'----~"-"' CAPITAL Ol1l'LAYI TERHIlIAL BLDO REIIAB. TOTAL a!:888 ......... 3a, BlO ......... 4,000 ......... 4,000 .-..... ""'>~"- d! ~: ........ (.{I ... ,"'.. t...r \ }1 ~ ~ [I 0 EI . 1 '~ PUBLIC TRANSIT PROORAM DIVISION STATEMENT PURPOSE: low. Clly Tllns/I provldo. bullorvic:o Monday Ihrough Sllurdoy 10rvlng 80,. ollowo Clly IOsldoneo. wllhln 1/".. b10ch oIl bu. loutO. Tho Trlll$l! O~P3I!!!!9!!1 C!!lll1ftSlJ with Johnson COUI\IY SEATS or.d lIj:1MI.llI:d Iltm IGf lp;N:zid l1iliijlUftitluil 01 oldorly ond dll4b1od 10wI Clly IOlIdonl.. OBJECnVES: 1. Aehlovo In lnelOllo In Ildorlhlp ovor lho FY92 lovol, 2. Molnllln lho FY83 IOvonuo/upon.o 10110 0110111111110 FY8210vol. 3. Work wllh Equlpmonl Dlvls/on 10 mllnllln bul molnllnaneo eOII' Itlho FY921.vol. NEW OBJECTIVES I 1. Modlly oJdorly Ind dlllblod lIOns/I .orvleOl 01 noodod 10 eomply with lho Amorlclnl with D1l1blfitl.. ACIIADAI. 2. Plaeo In .orvic:o Iwo now whoolehalr 1111 oqulppod IIlnsll ceoeho.. PERFORMANCE MEASUREMENTS: Pro!. Pro!, WI WA WQ f.W. WZ Em 1. No. 01 POIIOngor boord. lmllllonl' l.S3 1.48 l.S1 1.62 1.68 1.70 2. No. 01 ovonlng POIIOngorl IlhOlllOndl' 67.3 68.4 69.3 73,6 78.0 78.7 3. No. 01 Soturd.y POlllngor. IlhoulOndll 93.0 88.8 88.4 91.8 02.0 93,0 . I 4. No. ollOvonuo mIlOlllhOlllOnd., m,o m,o 848,8 848,8 860.0 560.0 I 8, POIIOngor. par rovonuo mllo 2.78 2.88 2.78 U8 U8 U8 6, Rovonuo/oxponlo rOllo 0,34 0,32 0,28 .30 .30 .30 -- y .... LY .270. . .,._....._..,""'"'_..~- ",' ~~.:-._;...,-;....~..-;...~,._,--_._.-.", - I ..' .. L [ ,- I I I i ... r III ... j. .,. !\ u ~ U n . , ~ ,1 I' ~I r- , I i o [I E' 'I S 1:'.- ~... rl l II i ...... I~ ~ ' II PI~MflI ~[lftAi~RY I i" ! i PY91 FYn PY93 JY94 Jln ~ ACTUAL ESTIMATE BUIlOET PR tCTIOII PR CTIOII BEGIIIIIIIIo BALAIICE 286,447 298,130 229,634 109,871 74,900 TOTAL DALAIICE 286.447 298.130 229.63. t09.878 '.&900 f1laff~~~lftEMIEEfoElICI ES 6~3'JU 6n,m 6n,OOO 6~~,g~a 6~~,ggg i 731 I iLf"a~~s lu:n8 m:au U8:a~g ug:a~g ug:a~g J I YI~~Er1I1l:lusHREV~UE l':fg~ 12:000 !,OOO 2,~gO I:~gg I 1 100 ,100 1, 0 "11BfRl ~MvnI In fu:aM 962:2'~ 1,2U,93~ 1,26l'3a3 l'i2~:n8 1 40,3 2 ,61 48, 0 ERA 1110 TRAIIBPER 2,109 0 0 0 0 I ... TOTAL RECEI PTS 2.170.390 2.587.338 2.600.7.7 2.857.321 ~1. 070. 888 PERSO~iJ SERVICES -1,09~,569 -1,302,1~8 -1,401,735 -1,499,603 -1,600,452 'elM. "".... - , 7l~ -1,iU:~8~ -8,~96 -1,24t:m -l,3i::l9i -996,67 -1,169, 72 ~ Ait,kRg LAY -9,~4~ -I oog -3,oOg 0 -147,oog .~ -50, 0 -19 :00 ' -137,00 -142,000 , COI IloEIICY 0 -444 0 0 0 .. - TOTAL EXPElIDITURES -2.158.'07 -2.655.83. -2.720.503 -2.892.299 -3.071.729 E1IDlIlo DALAIICE 298,130 229,634 109,878 74,900 74,059 ~1 i , .. 1'1 if ... u .271. ....... <'P , '... ~f ! t,>,>.;,';;,:i;'-':"';".';:'.;''''''''~''''''-~ .'. I h . ~". In ", -- .~ ;;5 I _'~~M" t] t] EI " b MMioOFwns~s PERSOI/^L SERVICESI .;y,rE,y9; IM'I 2.75 2,75 M' 32:U 32:18 1:88 1:88 i:88 i:88 $ ?7,730 7d:iU U:IU u:Ut 2"g~i 321:812 ..... ..... ......... 41.63 42.00 1,401,735 ..... ..... ......... TAAIISFER TOI BUS REPL.\CEHEIIT TOT^L .272. ,- ^..M.."'..,_....~"_..'.,',':,.,...._.:::.,,'_,.. C^PIT^L O\ITL.\YI EDP "^RDW^RE ^QUISITIOII TOT^L 137 , 000 ......... 13 7 , 000 ......... 3,000 ......... 3,000 ......... , .. . .,t-! .',- '.'''~.'i -: : I . ' ! f ,.., \ ! LI ~ c I -I Lj [ I ri . ; , , , . - c C II I II . ~f ~; 1 f' J ~ J ~ I rf , . - . o 0 EI ..' , 1 ,-, - al ..1 -- j TPtll~\~I~EP/iWjHIUttf" .. FY" um6 FYU on'. on,a , ., AC'ttIAL DUIlOET PR CTIOH PR CTIOH DEOIHIIIIIO DAtA/ICE 461,:210 470,414 801,652 561,771 681,nO . 'I'OTAL DALAHCE .61.230 470.414 501.652 561.'71 611.490 .... ~llIrsm JU~HBpERATIOIIS 50,0~8 1112,008 137,008 142,008 147,008 - G 'I'OTAL RECEI PTS !U)' 045 1112.000 137.000 '.2.000 '.'.000 ~Wi~~lITLAY -5~:YU -m,76a . -76,81& -22,21& 0 0 n 'I'OTAL EXPEIIDITURES ..7.861 -18].762 -7'.811 -22.211 0 ... . 'f _ E1/DIIIO DALAIICE 470,414 501,652 861,771 681,4110 835,490 I ... o 'f I ~ I .t.. ~. t .. b. .273. _I {II ....,_,...t { (' ) h ;..... ,p I _,' I · l I I I I i_ I~ .... ~ ......... t] t] E' " /3 BROADBAND TELECOMMUIIICAT1OtIS PROORAM DIVISION BTATEMENT PURPOSE: Tho Bloldlond ToIocommoole4t1ons SpodlIIsl (OTS) locll4tOl and OVOIlOOI fIO contnlod opotlllon 01 lho OIoocllond T~ Net.voflI (DTN)lur IIHI Ctf In ~;;lth lIiI 0I0alIliIr.d TaIGwrr.~ C<<l.'llIaloo (DTC)ao a \0 /I14Jllml1o tho bonoflll 01 c8blo lolovtslon 10 1110 CIty 01 Iowa City. Tho position monIIor. and OVOfIOOIlho callIo CClqIIIIy Ind lho BTN and Id\aIOl ond coordlnalO1 OTN lISOI, ospodaly lICCOU chonnol plograrnntlg 1OI'o'IeoI. governmenl ehInnol20 plograrnmlng and InIll1u\1onol ond Inlolllcllvo oppIIeotlons 01 cablo. OBJECnvES: 1. ConUoood Inwlllgollon ondIor /OlOIutlon 01 d.,on eoqlIaInll YltlNn 30 dAys. 2. Monhor BTN prOQlOU and dovoIopmon~ IneIudng InlOlconnoctlolll. 3. Assu/O por1lnonl OTN Inlormatlon II lIVIIIoblo 101 pOOIlo Inopodon upon IOuonoblo roquosL 4. AdvIIo, lISIII~ loelilalo ond promolO lho Mldng. opolllllon ond lIIlIlIO 01 DCCtU chonnoll. 5. AuUIO IrDklIng 01 polonllGl DCCOII ehInnol UIOII: proclIco. IUpoMlO lWId'or ., In Iho ploclIdIon ollCCOU ehnlol JlIOOfMlllllng, ospodDJIy lor Govornmonl Accou Channel 20. 6. ConUooo '\alllng lupport lor Iho DlOldlond ToIocommoole4t1ons Commlulon. 7. Oporalo ond IDdllalo lho UlO ond dovolopmonl ollnlOlDdlvo Inlormatlon SoMcoI.yslom lot Oovommonl Chlnnol20. 8. FDdI\a1o clty cablo TV 1O,lrancl1lllng plDCOU. PERFORMANCE MEASUREMENTS: Prot. Prot. Em fXU m1 flU . INFORMATION SERVICES UNIT: Tolal , 01 eall1 roeolvod 10 IS 3,000 ' 20,000 40,000 45,000 Tolal , 01 lCtoonl In IS 250' 1,200 2,000 2.800 Tolal , 01 ealogorlo.1n IS 10 ' 65 100 120 Tolal , 01 CIty DoplllOlvIIIldllOlVOd ondIor 12 17 20 Ir1voIvod DlInJonnallon plOvldOIl 8 ' Tolal , 01 COInllMllty lIQondollO/VOd and/or 22 35 45 Ir1voIvod Dllnlonnallon plOvldOIl 6 ' .274. >".'--~'''''''~~.<-,' .,.. ~ " II .. t I ' !, . j l i " II i , ... I h i .. f . \.". j "'1 L ! C ~ W C r .. I , I , i ! , ... t] t] EI ' 1 ,~ ~,~~ I' < "'." .~...,.. ._,~. ... " ... ,I ... ~ I ... - IJ a u ... ! , - 1,' - J r1 III " I ~ PrO/, PrO/. ~! fm Em Em fm ~. NA 114 180 200 NA 2~8 .. ~oo ~&il NA 17 20 25 NA 3 5 8 NA 13 15 20 NA 47 so 75 NA 128 to 180 200 .. VIDEO UNIT: TolAI , 01 houri 01 vIdoo ptoglommlng proclIeod Total' 01 houri ollOrvlco 10 City Dopll. (cUlblng, loch. w1s1ance, ~lII!o lo!!!lt, lllc.) . Total' 01 CIty DMslona 10MId TolAI , 01 Bdl. and Commlulon. IOrvod TolAI , 01 COIlIIMIty lIl/onelo. IOMld TolAI , 01 houri OIIl11do plogrammlng oblaInod TolAI , 01 houri 01 community 10rvleo · Flguro. rOptolOnl only IIx months ollho lIseal yoDl (IuI.Umo InloroctJvo SpocIaIsI wu on boDld lor only &Ix monlhl oIlhalllseal YODl. to Flguro.l'lo11ab1o on~ 10I1ho Iulllx months 01 thalllscaJ YODl. .215. ~~,I.<i;,ifli:~">r..f>~'"",""'....I.<"~ ~",._<,.....N"_' i I I I I i .... \~ , ~; i tl tl F/ ,:' ti - - - - - o [I EI e ' 1 - ~~ 1 ,.1 BROADRQll8d~E~It"~V~r'TIOIIS I I., PERSOIIAL SERVICESI CAPITAL OUTLAYI -;V9rEFV;i ~ ODUCTIOII ASSI!r^11T 1,00 1.00 J IT~HruYUEcrslD8IAtr~ - DTC 1:88 1:88 ,": 'ONlD~IUiYdELE' SPECiALIST (PT) .60 .60 00 RT HI D. EF T a a a TOTAL $ 23,814 i~:m 2;,231 6,2~0 21:89i ..... ..... ......... 3.60 3,60 13~,082 ..... ..... ......... .., , , TRAIISFER TOI rn~JiP' ~~~\~8~fiUiTR~RXnX'ER v, .AD AS8ISTAU~E DT STS ASSOC I II. COURT TOTAL : - , I J .277. ~~M"'"",:*,,,,,,,,,-,,,,,,,"'~"",7'.'~ ., CADLE Nft~1 HODEL CW9!01 ~F.CT 0 FIT FOR STUD 0 IIIIITU FOR liEN CC F v~n,.CJllrong AtGBN~AiK&P SYST HULTIT~Cr. AWO IIARDNARE PIIOIIE OL J)V CALL 8EQUElICER S-VIIS IDEO C ERA SATI!LLITE DIS l~ftS~nQSO~DA~~N TADLET STUDIO BAC OROUIIDS STUD 0 LIO 118 ~IMIoTA~gRM('AI2 HO liARD DRIV TOTAL 18:888 n:88~ ......... 128,~06 ......... 300 ~OO 3,000 3,188 2,~88 1:188 n8 !:888 l:i88 ......... 23,600 ......... ~ I . i I I , ....I (.{ I 2il nnEle,? - - ~J . ,..... , )' 1\ BBT,fH~~?fllTp~~LA~ft~' , I i ~ rYA! FY9J JY94 ~95 cl Enl TE Buoon PR ECTIOl/ PR CTIOII BEQINNING BALANCE 10,au 27,951 40,506 50,5011 112,506 ... , TOTAL BALANCE lO.'.~ 27.951 40.506 50.508 62.506 L IllIftRULJUCOHE 1,2]8 12,008 10,008 12,008 12,008 C T S E OH OPERATIONS HISCE EOUS THAI/SrER 17,112 555 0 0 0 TOTAL RECEIPTS 11..17 12.555 10.000 12.000 12.000 r , . CAPITAL OUTLAY -1,109 0 0 0 0 TOTAL EXPENDITURES -1.109 0 0 0 0 ENDllfO BALANCE 27,951 40,506 50,506 62,506 74,506 - :7-J - I~ ."",...--"~' , i - r ... C r ... ~ , ! i .278. nnEle3 - - J:',""",'....__."',.,,''''.,,"__..._~'"_ .. ~. iJ ... .1 '" 'IHAII~Ul ~fHRX~IIY .., ; JB1, um6 ~ ~ ~ . BEOINNIIIO DAWICB 0 ',470 8,000 15,000 15,000 TOTAL DALAJICB 0 1..70 5.000 l!..OOO I!.GOQ ..,. i lytEDEr1l:lCOHB .,3~8 5,008 10,008 8 8 , .J H C us TRANSFER' ~ TOTAL RECBlI)'fS 1...70 5..000 10.000 0 0 senCH A1ID ClIAROES 8 :1:3U 8 8 8 T IF RS 0 TOTAL BXPEJIDITURES 0 -1...70 0 0 0 ... EJIDlIlO IlALAIICB ',470 5,000 15,000 15,000 15,000 , , I J a J ., - I - .278. ..c~., (fl ~'I (f' . \~ ,'" ~ . n . , , ,,' ., I , o CI E' e 'i OROADBAND TELECOMMUNICAnONS COMMISSION PROGRAM DIVISION STATEMENT PURPOSE: 1110 BlOlIlbInd Toloconvnunle4tJona ConvnIulon (BTC) aolVOS OS an oeMsory body 10 tho CIIy Councl. Tho BTC rovIowI, ovalllalOl, rOlOarcho. and makes roconvnondaUona on polldoa, ruIo., rogulatlon.. ordlnaneo., and budgots rol4dng to maIlOt.InvcMng C4bIo TV and tho granloo. 1110 Commission rosolvo. dlsputol botwoon aI eonnlelfng partIo. coneornlng ClIbIo TV. 1110 Convnlulon OOIurO. Ihal d rulos, roeonla and ralo. por1alnlng 10 eobIo TV RIO aval4blo lor pubIIo InspoetJon, and oxordlo. broad roaponaUlly lor tho dovoIopmonl 01 cablo TV pollclot, ospoelBly onaurlng maximum utlIlzaUon 01 tho Ioe4I aecol. cab!o TV ptogrammlng 011110 plAllIc, govommonl and oducallonal aCCOSl chonnols. OaJECTlYES: 1. 2. 3. 4. 5. Ongoing rovlow 01 rogulatlon., IoglslatJon and ruIo. eoncomlng eablo TV and glBntoo and rocommond aetIon 10 ClIy Cooocl. Provldo a lorum lot rOlolullon 01 dlspulOl. aet BI modlIlot and 0I1abl1sh Bod Bdmlnlator aanctlona II nOCOIlllly 10 an.uro eoqIIIanc:o with Ironehlso BgloomonL Enauro aI ralOl, rufoa, rogulatlona and pollclo. involving eobIo TV RIO avnl1ab1o lor pubIIo Inapoctlon. Dovolop ongoing rulOI, polldol and roconvnondallona os nocollary 10 onluro tho bo.1 eobIo lyalom and aecol' chonnol uaago lor 1110 Iowa City community; conlor and oeMso on mollors ollnlorcoMoctIon wllI1 tho Iowa CIIy BTH. tnvoatlgolo, rocommond and/or osalslln tho dovolopmonl olluturo eobIo dlloetlona and opplleadon.. .200. - .- ... ! , ... ... I , ... ~..' , .. C ~ I I' .. 1 ~ ! i ~ ~ n . r .. ,.. I I t - , , , \ ~~',l , '~~' io'"fl i'l..i~ ! Wl-'f ' o tJ.. EI e . ,-, , tl:~l'." ,;""ro..,,~.~. .' ,,_, '... ! . a ;I J ... i. I _ I . I.J -( ~ ',J -, ~. "1 ..J U I U i .. , ~ j .. ,J .; DEOJlIIIIIIO DALAIICE - TOTAL DALAIICE fM~1m rft&HE ~nnl~kA"JR8" ~~R~IISE mID TOTAL RECEIPTS gfpn~r oMP-A~'AROES TOTAL EXPElIDITURES E1IDJlIO DALAIICE ~.,.i,if#~~;"';:~"'"-'''''''''''''''''.~''''--''''''" - rll ~i FJIIAlI8ffl ~fl~lfi6tooRY "- JEL, umlu FY91 ROll9~ l1Sl9!i DUOOET P errOll PR errOIl 642,567 754,147 607,167 144,701 66,717 642.567 '!.J11.~ 607.16~ ~...701 68.'17 2'tU:S81 2,6~g.g88 2,002,080 2,oY2:888 2,oY2:888 1 ,0 0 92Y:U ' 0 791,152 994,192 955,452 1, UI, 462 1.6!U.Otl 1.7.1..62 2.112.156 J.008.3'. 2.969..55 -2A 0 0 -1,216,372 . 0 -3,539,41 -1,114,742 -1,076,022 -2,153,102 -3.539..31 -3.8'..7.2 -3.076.022 -3.216.378 -2.853.102 754,147 607,167 144,701 66,717 183,070 .201. i i ,.,........' ( 1;' .,: ....... l.f' I ~1 ~j ,/ , I I : .... '<).) ~ [I [I EI l~' 13 ~ Hullt.Purpos. & 'Atrporlllangm Hullt.PurpoSI & 'Alrporlllall9m 'Valor Conllrucllon 'Spoclal AlsosslOnl Hullt.Purpos. & 'Valor Construcllon Hullt.Purposo & 'Valor Coepulor Sysle. Hullt.Purposo & 'Sewor Conslrucllon Hullt.Purposo & 'Sewor/Valor Conslrucllon Hullt.Purpose & 'SollOr Conslrucllen 'Hullt.Purposo 'Hullt.Purposo DAlE or ..illll.L 1Z.82 11.85 OH6 02.88 1Z.89 1Z.90 9.91 D[8T S[RVIC[ fUND SUMMARY or EXPENDITURES FY9).9S AHOUHT OUTSTANDING .....PRIHCIPAl AND INTEREST DU[..... illlI1II ...bM.:iL ..illL -WL ..ll1L 2,700,000 600,000 352,200 326,400 0 4,700,000 1,900,000 622,250 6,350,000 4,450,000 721,400 1,260,000 810,000 200,415 2,960,000 2,400,000 442,050 2,300,000 2,050,000 369,613 2,340,000 2,340,000 368,095 12.93 2,350,000 12.94 o o Q L.W.J.U 350,000 q ~ :Those bond Issuos aro abaled by royonuos fr.. olhor funds. These aro prolt.lnary oslllalos, .282. 586,625 720,900 191,415 424,800 330,863 365,375 340,000 Q 1JU.JZI 550,050 693,000 157,265 407,400 318,263 352,1Z5 330,000 ....nJ2g l.J1L.W ~ I' tilt ~ ,~ ... i. ~ ,.. .. ~ c ... I: N o " ~ II .. fi ... ,-, I , - . - { : I .! I.. ! PYRPOU: -' a n a o 'l ... . c...... ; "'i J J ... I. i; ... ~11~~~~-'-''''''''''"'--.'~'-'' o C1 EI e '~ JCCOO ADMINISTRATION PROGRAM DIVISION STATEMENT .203. ) , ~i ~; ". _...... c." , "-- Cfi [I t] EI ~I 0 h ,.-.. P FIIIAlICIAtcmJl SUKHARY .. .' JI31, umk FY93 ~94 "95 D111lm PR CTIOII PROJECTIOII DEOIIIIIIIIG DALAlICB n,971 50,291 28,318 4,1117 7112 TOTAL DALAlICB 17.971 50.291 21.388 ..617 762 .~XmrrAL AGElICIES u:m U:333 n:3~a tl:38~ U:~8~ AIr f ~ GEi1dfl~~y 117, nl 0 0 159,008 170,852 117,2]2 1211,299 mJI f1mBU WDaJlK"S 0 28,53a 32,Ua 34,043 35,746 30,593 0 TOTAL RECBIPt'S _._ 225.569 239.206 259.595 297.509 314.110 ~~gU~~IIsERVICES -1!f:m -1!1:~U -2!~:IU -2!1:IU -2~~:l31 m fCfBoMP-ArlARGES -4~,817 -IIO~U~ .!~:U~ -!f:~gi -1I9'lO COIIT AGENCY - ,7 4 - 2 0 -574 0 0 0 TOTAL EXPENDITURES -213.2.9 -261.109 -283.366 -301.36. -31..872 ElIDIIIG BALAlICB 50,291 28,388 4,1117 7112 0 - ~ - ~ .284. -j ,- , .. - 1 .', ... I II ... L rl L . ul C I~ Li U ~ ,... I .. r ~I o 0 E' ~, 'I ......"._,~.. """'-".'-'~""-"'-"-""" ,'''., "'..'-' j"" ~: Id " ~ REeEI Priem Q2tllll&mtnoUUKHARY N ; 1 "", ... AmlL EJUlTE -- &l9J DUllGtl-- EXPEJIDlTURESI RES Gr B~&llM: PROJE~U3H PROJWioH ~~8U~~IIfRVICES 2J,ua a!I'IH 24,~U 24,~U 25'UI 27'Ui 8B ~iroMP-A~IARGES 16,Ua 23,O!la 2J:UB 23,7!IB 24,'4 26,1'a I ......... ......... ......... ......... ......... .-.-..--- ...; TOTAL 40,Ol6 49,2!15 !Il,6!l2 48,202 !Il,005 53,130 ......... ......... ..-..... ......... .....-.. ......... I ., J I ... , , . I ., FY92 rmL PY91 051'4 051'5 J RECEIPTSI ACTU L ESTlHATE BUDGET PR ECTIOH PR ECTIOII LOCm GOVIUjEJITAL AGElICI 3l'I64 52,442 59,173 63, 46 !I 66,50' l ~Fsc!'.Aft SREVEHUE 4!I,U 41,OOg 41,OOg 41,Oog 41,oog i~lInf1pamlE~kRk~~IIs 117,752 lU'1n IU'U! In:g~3 IINU ..i 0 HISCEL EOUS TRAIISPER 30,593 ' 0 ' 0 ' 0 ......... ......... ......... ......... ......... TOTAL 225,569 239,206 259,595 297 50' 314,110 ......... ......... ......... .....1... ......... - I i ..J o IIOTEI Thla 11 II lu..ory ot III JCCOO rocolptl. ....,.... I' .. I .205. c.l? -, <f ,~<i.J,.~j;>r<~~'''".-'':~,.<..,..,~;'~,.> "'.'" ".."''''~'' - .7J '- /CP I (, ,,'" ,:0 n rl EI ~I e - - Ji5B8~ml~MOJJOII PERSOIIAL SERVICESI CAPITAL OUTIAYI -n,rEFv;j 'I'OTAL $ 2,796 I:m 1,705 4,624 ..... .-.-. ......... ,50 ,50 24,081 ..... ..... ......... o ......... TEellI/lCAL ASSISTANT PCO AD"I" irrC - PCO ASS itA DIRECTOR - PCD ~EfipgRA ~CTOR DEI/EFITS .10 ,20 .20 ,10 ,28 .2 II0llE ......... 'I'OTAL Soo 11ao rCD Adllnl.trltlon TRAilS FER TOI II0llE ......... 'I'OTAL o ......... .28G. - I" l.,f ... 'I U L.. I . I , i r~' r' I w--- , C ,0 U ~ ~ I U r ... r" I .. , . .. .. i i~ I ~.f " '.,j - I , ..., i I I.: 'U I I I' ! tl ~ t f ~, II i It Ii [I [I EI 9 3 JCCOG TRANSPORTATION PLANNING PflOGRAM DIVISION STATEMENT PURPOSE: JCCOG WII Olllblilhod by 1110 Oovornor ollho SI.IO ollowI lllho ""uopo/llon Planning Olglnlllllon IMPOllorlho lowI Clly Urbonllod AlII. Tho Tlln.porlollon Planning Divlllon provldOl Illnaporllllon pllnn/ng, gllnl IdmlnllUlllon, Ind eOOldinollon IOIvic:OIlo lho Clly ollowI Clly, ond 0110 10 lho Cillo. 01 CorllvlUo, Un/vo,IiIY Holghl' .nd Norlh lIborty: Johnson COOOIy: Ind lho UnlvorlilY ollowI. JCCOG Illho Do"onalod Roelplonl 01 UMT A loodl lor III Ulntll'Yllomlln lho lowI Clly U,bon/,od AlII ond Idmlnl.lolI Fodolll Aid 10 Urban SYllomIIFAU51100d. lor 011 JCCOG eornmoolllo.. Planning IOrvicOl III provldod by lho Tlln.porlollon P10nnlng OMlion lor III modo. oluonaporllllon. OBJECTIVES: \. Clrry OUllho ICllvlllol 011110 TlOn.porloUon Plonnlng Divtllon 01 dosclibod In 1110 IdOplOd FYD3 JCCOG Tllnlporl.llon Planning Work Progllm. 2. Updolo lho TranlporloUon Improvomonl Program lTIP1lnd produeo on FY93 Annual Elomonl. 3. Updolo I' noeo.lOlY lho urbonllod OliO .UOOI Ind hlOhwoy plon, 4. SOII.,y IOquillmonl. ond eomplolo Ipplieollon.lorlowl DOT 51010 TllnoIl A.lilloneo ond UMTA progllm.. 8. MonIlorlho porlormoneo ollho loeolulnlil 'Ylloml, 6. CoIloCI, lobulolo, ond IOporl UMT A Socllon 18 Inlormollon o'lOquilOd. 7. A.lillln 1110 IOnawol 011110 SEATS .orvieo eonUocl1 bolwoon lowo Clly, Corolvlllo. Un/volllly Holghl', Ind lho Johnlon Counly DOIld 01 Suporvi.or.. 8. Ro,oOleh .poclllc IlIn.porlollon probloml o. dlloelod by JCCOG mombor ooonelo., lneluding po,klng, .UoOllnd h1ghwoy, Uon.II, b1cyclo, podolulon, ond lond UIO 1.lUo.. 9. MonIlor ond IdvllO lho JCCOG Toehnleol Advl.ory Commllloo Ind DOIld 01 D~oelor. IOgI,dlng lho Ivolloblllly .nd dlllllbuUon 01 MUS Ind olhor Slololfodorolluool ond h10hwoy lood.. 10. Complolo plonnlng .ludlOllnd oranllpplleollOllllor lpoelollran.porlollon looding program. whlch may oeew Itvoughoul lho YOOllo,g, RISE'. 11. Ro.pond 10 Inqulllo. 110m Iho public ond lho modlo on lran.porl.llon 1111101. 12. POIllclpolO In Chambol 01 Commoreo TranlporloUon Commlllao moo ling I, ECICOG T AC moo ling I, Ind hol,lng. ollho lowo Clly Abondonod 000 Oblololo Voh/clo Appool DOIld, PERFORMANCE MEASURES: I. 2. 3. 4. Complollon 01 III prOIOCl1 al oulllnod In Iho FY03 JCCOG Tlln.porlollon Plonnlng Work Progllm. Submlallon 01 UMT A SOCIIOII 18 quoIIOlly 000 yoor,oOO roporll by lho proscrlbod doodlinol, Comp/ollon ollho JCCOG TIP/AE by 1110 proscllbod doodllna. Complollon 01 SIOlO 000 Fodorol Ollnl Ippllcollonl by 1110 prolerlbod doodllnol, ond olloelolod granl odmlnlllrallon. .287. ",.,.,'-'- rf ;1,. '" I I I I , i I ........... I..f . ((i . h .,; i~ ,'/ I - )oJ jS) .......,,,..., CI [I tl ~I If RE~im6 IIm"m~aT.f.3n~r.a~ay EXPD/t)lT1JRES I AmlL ~EM8"~~lLERVICES mn~rOm~~IAROES COlfTIROENCY TOTAL 8:1'113 14'UI o ........- 98,3]!l ......... .. FY93 DUOOtT .. ED-RijYR RE86Gr B~~ PRo.n:SMH PROJmiOH 9J"n 16,377 360 J95 ......... 111,798 ......... 105'UI 17,562 o U5 ......... 124 I 208 ......... lO!l,~u 17,563 o ......... 123,793 ......... HOTEl Rocolpt. era Inoludod In'JCcoa Adllnl.trotlon. ,-, . _..'__.. ~'W~""""'__"" ~,.._.,,,., .200. m,nl 18,US o ......-.. 132,061 ......... , . l19'i!i 19,374 o o ......... 139,516 ......... r- , I .... ,.. L 1\ rl ""I , ,.. I L , I - , U 0 'I ~ , .. tl ... C i l ! '.. n t] E' ~, 5 - ~,,,,.,\r., ,o",>_",_."u..,_,-. - _n__,.. ! J i] o U u. ,. II f4 II ... (J Jecoo, TRAIIRI'OIITATIOII 1'1"'""1"0 DUDdL'1t:D FOR FYU ... , I'ERSOIIAL SERVICESI CAI'ITAL OUTLAY. , oJ ISSOCIATE fl"'""ER DaYmfiAOlavJ!t"~Er'CD Bl~Ns ES TOTAL -;y,rErY9j 1,00 1,00 1.00 1.00 o ......... , 34,747 47,262 J 707 1':700 ..... ..... ......... 2.00 2,00 10~,416 ..... ..... ......... II0llE ......... TOTAL J J .',.t , ..! TRAilS FER TOI II0llE ......... TOTAL o ......... ,209. . -,,.,,.,...,"..~~-" ~;.i.\t"";4l"'~~';"oIli. . Rdll<~""~'. '.., ~ " ~el ....., l .._ i 'i.lt " ~ ~') .... ~, ".. <f [I C1 E' ~, b, IIUlWl SERVICES PLAtl/nllQ PROORAM DIVISIOfI STATEME'" PURPOSE: Provldo budQolaly. 1141ls11ea1 and pIOgllllMlAllc M~ 10 IoeGI poley ~ II! ~ !o a~ !Mm k1 ~ ~ ded!!!!f\.5 IDgDtclng Ioodng and polley INIllollln hllllM lOa. AuIIIIn Iho plMnIng and COOIdnoIlon 0I1oa11 human IorvIco roaowco.1I allovols 01110 IorvIco oyalom. OaJECTlVES: , I. CompIoIo Iho 1093 ~lIlo ollho JOHNSON COUNTY SERVICES INDEX and 1IfIIlO0 dlI~1lu1lon 10 IIloullSO IoeaI Dgondot, proloulOllllt, and olhor usor. by.hmo, 1893. EVlIluolO 110 _ ollho 1D9IINDEX by AugusllD82. 2. Conllnuo 10 lludy COII.mtng and tmo,1IWIo mollUtOllM IICtnInIslrlllon 0I1oa11y Iundod Inmon IOMco ptDgIWIII. 3. Rocomrnond, and upon opprO'o'llllrrfllomonl.lnllIovomonll1n flo budgo.ng proem 1M hullllll1lO1Vlco Dgonclol. EvaIu4lo PfOCOIS by FobnllUY 1093. 4. AMlyzo IoocIng and progrommlng noodl, and IlIlIko rocommondllllonl rDQ4ldng City 0110wD ClIy, ClIy 01 CorDtilo, and Johnaon Coooty budgoUng lot, and lundklg 01, humon 1OIVIco.. 8. MlI1yzo roquOlIl.wmtlod 101M City, CorIIvIo Of Johnson County lorlnlorm Iundlng 01 ooman aorvleot. . S. . AssIst as noodod In coordlnoMvo lunellon. ond pIotmg lor changing dornandt 101' IOIVleoI 011101 ogonclo.. 7. Conllnuo \0 10M as 1M CIty'1 roprOlonlA1Ivo on Iho UnI10d Way PIInnIng DMslon and 1CMle4\o lot Iho noods 011oe4l agonclolln \hal CORloxL S. Conllnuo 10 rospond \0 roquOllllot w1sl4nco rolllod 10 oIhor hlmllllorvlco COReOfIll WiI1In IoaII govorrvnonll. 9. H" local agonclollOCUlO lunds 10 lIdckou urwnol noodl boyond 110 ImIlI 01 ClIy ollowl CIty, ClIy of CorM and JoMIOII County rovonuo.. 10. Study opIIollllor and bonofill 01 VlIIIouI modoI 01 comblnollon IIld coordIn4Uon lot hullllll1 'OMco agondOl. PERFORMANCE MEASUREMENTS: Accol1lllahmonll on Iho abovo objoellvol Will bo ropol1od 1I1I10Y occur. AI quIIlUII4lN d41111 gonorolod ~ wi bo ptovldod 10 Ihow COIJ'9lIIDblo .lallstlcl bolwOon Umo porlods. .200. .. .. t.. i i , "" ... I ", i .... I rl l..1 I f" .1 I' ~ " ~ r' ... r , I ,- --,,,,-,"."'..,,,,,.u, i., , . '1'" p j' ~ ; Il 1.1 , ; -l o u ~ ~ rl n EI ~I ,-, . I - - .. ,j .. 1.1 RECEIPTi~ Yx~IDf~XlitgUHHARY EXPEIIDITURES I A98lL ...f ~n=gg~~IIlRvICES UPYfCroQ!}~iIlARGES CONT nOEIICY . . TOTAL 36'~~1 6,986 o o ......... 44,310 ......... - I ... a o ,'..i .. W,3 DUDGFE -- tsftalTE Rt80EAr D~ooMc PROJEStAH PROJmiOH 3t'881 12:7lI8 179 ......... 53,87J ......... 4f'tu 13:936 o o ......... 57,202 ......... 4f'tu 13:938 o ......... 57,202 ......... NOTE I Rocolpt. ora Inoludod In JCCOG Adllnlltrotlon, ..,~ , .... ;lli:.~i;iiil.'l:.ni.."<;.~cj<<""~,\",--,,,,, .201, 4f'fU 1~:nl , 0 ......... 64, 14 5 ......... 41'~U 1&:368 o ........- 64,033 .....-.. ~ ~ - l..~ ",..., (f ! }, ." J};, I" , . j ~, . :- i"" - ~.. t] t] tl ~I 13 J~d~~ftE~I~E8 PERSOI/AI. SERVICESI CAPITAl. OUTLAYI 11001/ SERVICES COORDII/ATOR llEiltli'lfil TOTAl. -FY9rEFV9; 1,00 1,00 I/OIIE . 34,747 1,196 ---.. ..... ......... 1,00 1.00 42,143 ..... ..... ......... --------- TOTAl. o ......... TRAilS FER TOI .. I/OIIE --....... TOTAl. o ......... .292. --,.,-.....''''."._....,'~,.,.,..,.,..;..., ';"""--"-"""-_""--0"--'"'''''' ,.,-~, ."'" "" "" i ~I L ! j I ""I L' I ....... I c ~ =(. I ~ ;j I I I ~ , V C Y:'- ! l' }.t.i..... ... ,j ... Ij I , \~ J ~ 1 'of ... I '"" l .J - ,.,,. - ] '1 ... " " rl rl F, q q ... - - - JCCOO SOLID WASTE PLANNINO PflOORAM DIVISION REPORT rl. ~. " PURPOSEI Tho Solid Will. PlaMIng DIvlolon 10M. onlneorporllOd moolelpa~II...nd ooIneorporOlod arDOlln JoIvIIon Courlly, Tnt ciiviolon provld.1 .oIId WIIIO pllnn/ng. gllnl wrlllng, Ind eoordlnlllon IOMeOl. OBJECTlVESI I. CollY OUI ICllvillol " dowlbod In 1M IdOPlod JCCOO Solid W.'II Pl.nnlng Work ProglOm. 2. COOIdlnll1 .cllvillo. 01 1M JCCOO Solid Will. MAIIIg.m.nl Cornmllloo. 3, R.lpond 10 InquIrlo. 110m 1M publio .nd 1M modll on .oIld WIIIO Inuol. 4. Plrtlclpallln Chombor 01 Cornmoreo LondhU .nd aroundwolor Cornmllloo .nd ECICOQ Solid W.IIO Tochnleol Advllory CommIlI.. mOiling.. 8, R.I.arch .poellio .oIld w.IIO probloml II dllOclod by JCCOO mombor .goneIOl. 6. MonIlorloell publio .nd prlv.11 .oIId WIIIO ICIIviII'I,lneludlng loIld Will. hauling, proeololng. Ind markol', 7, Complolo plonn/ng .Iudlol por IOqulll 01 JCCOQ mombor .goneIOl. PERFORMANCE MEASURES: 1. Compl'llon 01 .U prolocl' I' OIIllinod In lha JCCOa Solid WIIIO Plonnlng Work Progrom. Z, Compl.lIon 01 on gllnl ,ppllclllOlll by lho prosellbod doodllno., ond llloelotod gronl .dmlnlltr.tlon. 3, Complollon 01 JCCOQ Solid WOIIO Manogomonl CornmlllOO dullo.. I I .203. - (,~ -, ll"l \ I h .. , is'' 'j'.If I , - 9> - ~ n CI EI '-I 0 - EXPENDITURES I RECElh~DSik~~I~tgfEU(lLRY A~lL -- 'Y93 BUDGET -. EdIMTE RE86u.r B~AMMc PROJE~nAH PROJmfOH 25'jU 37'HJ 42'm 42'm 4!I,U' 4I,U~ l' ~A 1,098 7'!13 J:i83 7'!l8 l'U8 ' 0 0 0 0 0 0 ......... ......... ......... ......... ......... ......... 30,518 46,183 50,719 84,169 54,153 57,493 ......... ......... ......... ......... ......... ......-. ~EBegGt~IlfRVICES ml~froMP.rIAROES TRAI/SFERS our TOTAL NOTE I RocoJptl aro Includod In JCCOO AdlJnJltratJon. .204. - ...... ''" -.....". _.~'. " .\. ~ .. .1 ~ ! ~ 1 .'f ''I'' . Ii 1/ J , ,3 I !! JJ J i m j I!} ','i I , Ii ~l r I"~ , '4 f r1 ~ r - i i 1 i ,... J ' i , . I i I L.I I i , ., ... J ... ... I ... ~ IJ a , ... .-. --. -......-..-.. - ~ ',.' i I IJ ., ." J o ., . i .... , i ..; 10 n [I E' '-I 'I - Jccga60~l:AD ~A8JU9~CHT PERSOIIAL SERVICESI SOLID WASTE PLAIIIIER nllrrMDIES TOTAL -n9rEFygi 1,00 1,00 . J1,592 9,Ui -.... ..... ......... 1.00 1,00 42,274 ..... ..... ......... TRAilS FER TOI II0llE TOTAL .205. ...._~~......."'._.....~._~_.". CAPITAL OIl1'LAYI COHPII1'ER STATIOUft ~T~AS:o~irW~St'~HT TOTAL ......... o ......... 350 3 ,3~8 ......... 3,800 ......... t '\. i ...... tV' _.1,1 Cf! - .C).J 'iJ ~ rl EI . '-I ,? - , h In FI~b?XfEpPlUE'~RY "..' FYlIl nm!u "10] ~ ~ ACTUAL nuoof;I DEOII/II1110 DAWlCE 158,160 110, a1l7 112,760 71,542 7',542 TOTAL DALAHCE 1!lI.aQ 1I0.2U 92.76Q 71.!I~ '..~.u ~~?~IJA~lnE COHTR.\CT l'fA9'~U 2'm'm a'U8'~A~ 3'm'~f2 3, 111'191 ~a'ou 3;000 3;008 3:008 3:000 ~ 1~D Wfig ~SFER 1 11;067 0 0 TOTAL RECEIPTS I . 909. I U '.~89i81R '.S5..,U 1.3S7.'U l.ll..,.! ~Y8UIMD CIIAROES -al -1I3:~2r -135,708 -144,ug -12l,33 -m,ni T HSFERS -1,13 ,301 -a,413,751 -a, 53a, 730 -3,a23, 1 -3,612, TOTAL !XPElIDITURES -1.957.811 .2.507..l1 .2iS81..~ -3.J'7.lU .).8'..2U EIIDIHO DAWlCE 110,an 112,760 78,542 7',542 7',542 .a96. ,< -- '-..,.....~'"'' ''''''''''''''''-''-k_'.'" - rl .... I ~ ~! i" , ~ jj ..1 1 i tl " g ; ., ! ..' j I .'. · l l :1 ~ j " t ., ~ , , ~ f'l . r ... ... - [I [t E' '-I 3 ; r{ , '4' j" CITY OF IOWA CITY ~' , J EMPLOYEE BENEFITS FUND ! SUI.I1MRY OF EXPENDITURES " , - W1 w.a E:ill Em Em ACTUAL BUDGET PflOPOSED PflOPOSEQ PflOPOSEQ EmployeD Denolil' COlli BudODIDd In Employeo 1Ie00111l Fund . PoIleo & Fir. PonaJon ond RDllromonl .1.008,8' 7 104' .003 n20.863 nBl,188 1824,081 ..... Gonolll FIIId Employeo Denolil' 828,401 1,472.6&8 1,803,167 2.442.203 2,887,704 i Workor. CompolINllon 72.024 83.400 00,000 06,300 101,118 ... Unomploymonllnsuroneo II Mlle. Exponm 6.448 M08 8,700 B.9U 8,284 .. PoIleo & Firo ROllromonl SYllom E_panso 44.80& 4.365 40.000 42.000 44.100 U TOTAL TRUST II AGENCY FUND BENEFITS 1-057.6711 2.807.417 2.668.430 3.307.736 3.83U44 .. EmDlovoD 1Ie001ilJ..Cg11Llb1l111010d In 0600'11 Fund IJ FICA 40U27 830,393 892,088 838,m 672,884 IPERS m,aoe 330,737 376,028 . 408,270 426,108 Ho.llh, Lllo II DllObllily Insuroneo 048.432 1.171.4&11 .I.!I03.477 I. 746. 7114 2.076.80Q TOTAL GENERAL FUND BENEFITS 1,700.848 2,032,888 2.471,800 2,700.839 3,178,088 .. Pold 110m GooolIl To. Lovy 884.084 8110.027 888.423 348.24Q 318.161 ; j PAID FROM EMPLOYEE BENEFITS LEVY ..I.llJil ..ul.WI -LW.JJZ ~ .wz.w - i Emnlovor'. Conlllbullon RaiD PoIlco ROlllOmonl 21.04% 22.16% 20.80% 20.80% 20.80% Fill ROlllOmonl 31.80% 30.68% 20.80% 20.80% 20.80% FICA 7.68% 7,68% 7.68% 7.68% 7.68% IPERS 8.78% 8.78% 8.78% 8,76% 8,78% I ! - Pollco II Flro Rollromonl' Tho SIOIO ollowo, on Jln~'y 1, 1002, look ovorlhD Polico II RIO ROlllOmonl Fund. Tho omployel conlllbullon rOlO 101 by SIIIO ollowI Codo lor IhD now lund Is 17% plus 3.8% whlch Is lho SlolO eonlllbullon lhallhoy win, nOI poy bul will pall Ihll on 10 ooch Clly. FICA . Fot coloOOor YOOl1902 IIl0031ho 1110 II 7.68%. Mulmum IIIOIY lneloo.od "om .83,40010188,800. Tho moxlmum .olary 101 Iho Modlcold po, lion 01 FICA lneloolod Irom .128,000 10 .130,200. IPERS . Tho 1110 IOmolnl DI 8.78%: on 011011921110 mulmum .010lY omounl changolllom 131.00010.34,000 000 .3,000 I. oddod 10 Iho moxlmum ooch JonuoIY 1. o u I" I I, .297. , , , t_.' l.pi .. ..,., t (p I i.";:;:i."'C-.,.,./' n [I E' '-I Y - h J; RO~~ Uf,t TA~ I,"" FII/AlICI PIS RY j JElL um!u "93 "94 ~Y95 DUOOEt PROJECTIOII PR ECTIOII DEUllnllllO DALAIICB 1,613,5611 2,009,856 2,324,674 1,960,197 2,144,202 TOTAL DALAIICE 1.aI3.!I'~ '.009.8!6 2.324.674 1.960.191 2.1...20~ W~Lm TA&HB 2'in:~n 3,1~~:888 3'183:a~8 3'188:a~8 3'183:a~8 TOTAL RECBIPTS 2.663.57Q J.114.00q 3.206.37, 3.206.37& 3.206.37' TIWISFERB -2,267,280 -2,169,182 -3,570,153 -3,022,371 -2,845,405 TOTAL EXPElIDITURES .'.267.28Q .2.869.18~ -3.570.153 .:1. 022;1 371 -2.845.405 E1IDII/O DALAIICB 2,009,886 2,324,674 1,960,197 2,144,202 2,505,173 - C)J. - -~ .208. , .. ....,....,....."..,.<-.".. ... .. .- -i j ... I .. L ,. L ,. I , [I o ~l ~ ~i f ~ r f\ , l./ L f" I [I 0 E' '-I 5 , b ..' ~l '...'~ r -- ,~ I~ , n n F, LI b - - - COMMUNITY DEVELOPMENT ADMINISTRATION PflOORAM DIVISION STATEMENT PURPOU: f!Iw iflil eilGlillnilii IIii C'tly'i lii/OIiay llOllid eOmlTllOiy dmlopmonl progr.ml. COOIallllllllho ClIf' oiiorlllo .11111 low .nd modorllo Incom. poIlOIII, .nd 10 uPQlldo Ind prOIOM II. nolghborhoodl, housing Ilock ond eommoolly IlclIillllllvough lho .dmlnlllllllon 01. eomprohonalvo CommoollY Dovolopmonl Bloek Gllnl Progllm. lho lodOlaAy loodod Emolgoney Sholllf Gllnl Progllm Ind olhol SIIIO Ind Fodolll houtlng Ind .upporllvo IOrvic:o proglOml. OaJECTIVES: PrOpall ond .ubmlllho 8 yoar Comprohontlvo tloullng Allord.bllily SIIOIOOY ICllASI gOlllond 011O YOllocllon plon 10 HUD by Oelobor 31.1092. PrOpalO lho onnuol Slolomonl 01 Cornmoolly Dovolopmonl Objocllvo. ond Roquelllor Foodlng 10 lubrnlllO HUD by May 1,1893. Coordinal. CtlAS Implomonl.lIon, including en houmo proglOm. wilh 1110 Doporlmonl ollloullng Ind Inspoellon S.rvleOI. Proporo glOnll1oon .pplle.II0111lorlodorol Ind .1010 food. lor ollordlblo houllng prOjocl.. Provldo .1.11 .u1.lone. 101 lho Commlllo, on Cornmoolly NoodllO onsw. mo.ImOOl ehllDn Pl/IIelPOllon In I'" CDBO ProglOm. Coordlnalo pl.nn1ng Ind Implomonlollon 01 FY83 eommoolly dovolopmonl projocl' ond ICIIviIIo.. II dOlormlnod by Clly '; CouncH, 10 OnslllO IImoly eomplollon. . Implomonl proglOm. 10 provldo moro houllng ovol1obl'ly 10 mool lho nood. 01 lowor Income POIIOlll, including InvoIllgollon ollOglOllOI hooting nood.. . . O'lhor Iddlllonol dill on hooting In 10wI Clly, including onalytl. 01 1090 COnsUl dill ond lho nood. 01 .poeIal populi lion.. . Conllnuo I proglOm 10 IOlvooo malorlol. "om hornOlIO bo domollshod, lorlO'UIO In lho IOhab proglllll. . PERFORMANCE MEASURES: " Propallllon Ind lubml.tlon 01 glOnl doeumonl. IAnnuol Slolomonl 01 CornmunllY Oovoloprnonl Objocllvo. .nd Comprohonalvo Hooting AllordobllllY SIlO lOgY' .nd gllnl oppllelllOlll. ., 2. Propollllon 01 gllnloo porlormlneo IOporl. Incllelllng eomplloneo wllh 10dor.1 ond .1.11 glOnl lOqu!romonl. .nd . oeeomplllhmonl' 01 prOjocl', . 3, . . Malnlonaneo ollOeord., IOpOlI., and olhol Inlormollon lor IOviow by Clly oudllorl ond HUD .nd ""0 polIOMlIlor lho .. FY03 Enllllomonllundl. 4. Compllllon 01 prOjoCI. ond oclIvllIllln 0 lImoly mOMOr, 8, Implomonlollon ond monllorlng 011'" Emolooney Shollor Gllnl ProglOm. . 8. Implomonlollon ond monllorlng ollho CHAS ond olloelOlod hooting progroml. 7. PropOllllon 01 II bill Ind mop. 110m 1990 Con.u. dOlO In 1OI01lon 10 loworlneomo populo lion ond hoUIlng In lowI Clly, NOlO: Thl. IOPorll. lubjoello ehongo, dopondlng on ConglOlIlONII ocllon. .300. , ".~,<.'.,-"."., .,-".."" r- i (., ; I I ... I i i. l .. , i If ~ " " I ftl ., J ~ ,1 ~ .f '1 . i ~ , I , ., i ~ I I . ... r ... ~ . f' I L '[ r I , - r , ... ,',. , , , - n n F, Y ,-, - - - ...............".,..,,, I: ,) ~: ... ~ :l CoBO "fnO m?i~Ej,1T mAlIc P II Y ... FY91 FY92 FY93 ~94 ~95 ACTUAL ESTIMATE DUDe tT P ECTlotI P ECTIO~ BEG 111/1 I 110 BALA/ICE -22,430 -4,865 0 0 0 TOTAL BALA/ICE -22.t30 -..865 0 0 0 ". aFsml:.u~~UlSREVElIUE 623,987 694,132 680,000 670,008 670,008 i ..... 9 210 0 0 ISCELLA/IEGUS TIWISFER 27:220 0 0 0 0 J TOTAL RECEIPTS 660.417 69..132 680.000 670.000 670.000 PERSOIIAL SERVICES -180,025 -169,631 -200,651 -214,585 -228,8f , COEWODUlm -7,564 -i,9l6 -2,870 -.f:8U -J'l f I S IC liD CIIAROES -33,t -3 ,1 9 -39,069 -4 , ... ~llinkRg LAY -325, 88 -396,58~ -~1t:3~8 -~iY:a8~ -~n: 8 -96, 8 -81,0 . COIITIIIOEIICY 0 -54 0 0 0 TOTAL EXPElIDITURES -6.2.852 -S89.267 -680.000 -670.000 -670.000 IJ , EIIDINO BALA/ICE -4,865 0 0 0 0 ... i , , .-i .J , i l I] U " ~ ; "...-.. .301. <.e ......... (f ~,.~..h,##<;'.i;~i;i....i,.,.ii;':"""'-'.'"';'''''';''''''''''~''''-''''''''''' n rl F, Y I~ - - - - \ (1 ,.. ", I', .' CDOO,. HF.TRO F.IITITI.EHEIIT DuoaL~ED fOR FY9J I'ERSOl/AL SERVICESI -;Y9rE'Y9i UOUSIIIG eElIAD, ASSISTAI/T ^rdAOiA~k'~fj~ IER . ADKYfi. SEC. - UCD .: rl~Hu~RCOORiJiil^TOR OEiIEPiTS . TOTAL . 26,122 i&:~n 31:9!8 1 !l00 4!l:J!l6 ..... ..... ......... !l,20 4.60 200,6!l1 ..... ..... ......... 1:00 I:B8 d8 .1!l 1.00 l:g8 .2!l .85 · Soo 1110 ~C8 A,aln. . Soo 1 10 C A a n. , JCCOO Adaln. U Soo II 10 ontll ROhDb. TRAI/SFER TOI MD TO AGElICIES TOTAL ....- iy ~ ~.CY .302. CAI'ITAL otrrLAYI 3 WOB~ STATIOIIS m~RX~l"al~~~~ElIT.CDOO PR 1Mua^~~18lMRA&~RDDL IIsa RElIAD DLDG IHI'ROVEHEllTS TOTAL 81,000 ......... 81 , 000 ......... . _ ',_ ! _, .'_.'_' ; ." _"_'~' v-""''';''''''''-'';' "" ~..~_~..., -~ '.' r" 3,600 !l0 !l0,000 !lO,ygg 2!l2,610 ......... 3!l6,410 ......... - -I e.", ~ I [I ~I L I I r' , . r" , \,. ni ~ll . 1 ~ I' :d :1 ~ C r: "" 1 "-'-~ .. , , . ... ~ 1. J 2, 3. , ... ... i 5. i - 6. 1. t 3. 4, 1 '., j ... 1 ... .~ ~ i " ! I :- rl [I EI '-I '~ - COUAlITTEe ON CO"",,UtI/TY NEEOS PROGRAM DIVISIOH BTATEMENT PURPOSE: ~ f!t CIly CClllldl en CCIl'mlI'iItillNOiln giilQtiI, iiiid 011 iho UIO 01 ComrooMy DovoIopmonlllloek Otanlloods In pat1lcuIat, ~om I dllzon vlowpoInL DIsceIn 110 noods oIflo COIMlW1lly Ind mW IOCOmlllOlldadont on COIImlnlly dovolcpmonl pIOQII/IlI and pIloI1lot 10 tho CIty CouncI. OBJECTIVES: EvWalo and IntorprOltho City'. progIlIIIlIlhol Dnoct hlmlll noods lIIld community dovolcpmonL Provldo li)'Ilomallo eomtIUIIe4Ilon Inlotch4ngo bonn dllzon.lIIld poky mokotl with logW 10 II Comroonl1y Dovolopmonl Illoek Granl prDpOlDIa lIIld progIlIIIlI. In ~lIldlon with tho 0Illc0 01 NoIghborhood SoMco', ldt4to nolghborhood moo~'lo Idona", nood. 01 neighborhoods Ind olhoMlso UllsI dllzona In DI1leuIo~ COIMUII1y neods. AulsI dllzona Mionovol pouIlIo In Iho dovolcpmonl 01 progIlIIIlI whIeh mool comroonl1y neod.. Propato Ind ~nllho Ihtoo,yoar COIllIOOnlty Dovoloprnonl PIAn. PubIcl.zo tho bonolltllnd odIIovomonll 0111Io CODa progllllll. PERFORMANCEUWURES: MonWy moolklgs 10 rovIow Ind mako locommond4llonllo flo Cily Councl on proglllllll ond pelle/OI 101a1lng 10 11Io comm....ty'1 neods. MonIIotIng ond O'o'Waang II Comroonl1y Dovolopmonl DIock Granl (COOO) pro/Odl ond lICIMIlo. 10 IImoIy colllllollon. AIsou olfOdlvonOl' olln1llomonllng flo CorMlunlly Dovolopmonl Ptlll1lot 1003,95. Plan Ind hold Convnunlly Dovoloprnonl wook lICIIvI1loL .303. ,.._...._.........--"'.......,..,~.."'.~.._-,.._-'". ... ~: ~. ...,~.. t~ ~.... <'f \f'. , I , .. .' ~.... / ," ~.. - ..'l' [I C1 E' S 0 ASIISTED 1l0UIINO PROGRAM OMIIOH STATEMENT PURPOSE: Admln/llor lho Annuol ConlllbullOlll Conlloel. which provldl lodOfl1IlIldl10 pay 100111 11I11 line. Ind d.volop housing lor ollglbl. low lncomeloml1lolln 1111. 110.. Provldo e1.1Il, doeonl Ind III. hou1Ina 10 oIlolblo low Income Ilmllioa: 1hII1ndud.. aldllly, hlndic:.ppod, cIillblod end otho, non..icioriy illllilO.. [1lSII.thO Housing Authority ICily COUIlCIII. Nlonl on lodOflly l.slllod housing progllml ond IlIIk. locommondlllont wlieh cln bo lho blsI.,or houslng polley. Imp/lmonllN poIlcI.. Id09lod by IN Houslng AUlhoIlly. OaJECT1VE8: 1. 2. 3. 4. 8. Mllrlllln IMIIllvorog. 0188" oeevponey lor II 00111. Apply lor oddllJonoI 0011. 01 Soctlon 8 ElI.llng, PubIIo Houslng. Ronlll Voucholl or Iny eomblnollon INlOollO moollho poIlcIo. IdOPlod by IN Houslng AUlhoIlly. Eneourlg. prlv.11 por1lelpaUon In progllm.INI wlIullllln oehlovlng lho gOll outllnod lbovo,' Provld. II.llaupporllorlho Houslng Convnllslon. Support CHAS gOlI.. PERFORMANCE MEASUREMENT: l'ellorllllnel wID bo mo'lIrod by lho 10111llllllbOt 01 0011 monlhl 01 oecuponey oehlmd.' MlldmIm Aeluol No. 01 FlmIIlo. Flit Mlrk'l XII1 I.Al.JIa1I 1/liLMQoIba LIln.MlllI1b.I I 6uI1tId Reru /2.lIMoam 0dY! FY82 441 8082 4908 87 820 t300 FY83 441 8282 4738 118 820 1300 FY84 488 8732 8m 1111 680 1348 FY88 800 8000 8873 88 700 t383 FY86 821 8282 6094 117 m t383 FY87 881 8888 8484 98 743 t438 FY88 728 71130 7780 118 887 t483 FY811 728 8736 8788 101 11211 m8 FYOO 781 0107 11047 liD 8911 U88 FYOl 7110 11480 8093 88 848 ta03 PrO~Clod FY92 810 0840 9188 88 994 t816 Pro elod FY03 830 8960 8482 98 .. ta18 .304. ... i '.~ i ,.. ... it jl ... r". ~I ~ I I ~'I .11 . .1 J ~ ,. 1 ... " n n EI S 'I - - ,-,....,.. ,.;" ... 'Tho runbor ollundobl. Ippllclnl. on lho Willing I1I1 IIucIUlI.. wllh lho IOI.ona wllh 1110 wlnlor monlN Ihowlng lho IalgOlI runbell. CWlOnlly lho wolllng UII/. II loIlow. wllh avoIIgo willing limo bolwoon dllo .ppllclllon I. Ipprovod 10 doll In 11II.lane.I. luuod. I.Bodroorn. 103 Ippllelnl., 7 monlha will 2.Bodloorn. 84 oppllconl' ' 4 monlhl will 3'iIodroorn, 211 Ipp/lclnl. . 12 monlN will 4.Bodroorn ' 1 Ippllelnl ' 4 monlhl w.11 'SlIod on prlvlouo o.por'oneo, Ipproxlmololy 78" 011110 100101 Ind Houllng Allllllneo Prog'lm eonlllCl. will be llnewod. Ollho.. I.Nnl. who do nollOnew 1'11I0, .omo lormlnol. Ind 10lvo lho program onlholy, whllo olholl movo 10 I new 1101 Ind IOmoln on 11I111.nel. Tho runbor ollormlnollOlll wlQ 'volIgo .pproxlmlloly 17 par monlh, which maiM IholO 17 0011. mUll be lIp1oeod wllh new Ilort.lllho progrlm 1.10 molnl.ln 88" oeeuponey lovol.. .. :] 1 .. ,; .., i -i ... , ... I - ., U fl U l ~ '~08. ~~~~~:"t:~-i,(~~~;i,.,:J,,,~,,;,"""'_d"'_""-"~. w n ~, " -T- -,~ c..~ -. <.(, [I C1 E' S ,? h f; / .. I ... ~. ASSISTED 1I0USIIIO FV93 FI"ANCIAL PLAN &~~RY CERTIFICATE VOUalER PUDLIC PROGIWt PROGIWt 1I0USII/O - ........... ........... ........... ........... TOTAL ASSISTED 1I0USII/O , ... DEGII/III/lO DALAI/CE 121,566 54,511 60,247 236,324 IIITEREST I1ICOHE 9,600 5,176 1,224 16,000 DWELLIIIO RElITAL 0 0 133,056 133,056 OTIIER - IIUD ""I/UAL COIlTRID. 2,047,812 1,112,869 158 3,160,139 .......--.. ........... ........... ........... TOTAL RECEIPTS 2,057,412 1,118,045 134,438 3,309,n5 ADHII/ISTRATIVE SALARIES 192,316 103,690 24,520 320,526 UTILITIES 1,242 611 7,288 9,141 ORDII/ARY HAIIITElIAI/CE 0 0 75,306 75,306 ADHII/ EXPElISE 31,819 17,1!17 4,057 !l3,m .OElIERAL EXPEI/SE 64,345 34,692 l!1,2u 114,259 RElIT TO OWI/ER 1,761,984 9!19,040 0 2,721,024 ........... ........... ........... ........... TOTAL EXPEIIDITURES 2,O!ll,706 1, 11!1, 190 126,3113 3, 2n, 289 .....--.... ........... ........... ........... E1/DINO DALAI/CE OPERATI/lO RESERVE 127,272 !l7,366 !l2,209 236,847 REPLACEHE/IT RESERVE 0 0 16,083 16, an ........... ........... ........... ........... ... i , .... '" I , ... - , j .. - 9.J - '~ .300. c ~ I I '~...~. ,. !, I :' .'.L (:>I t~ \i P.l :...!..' I '! 'i ". .j{ . 'I ~ :.f . ,~ . ! I , I' ~ L( , NOTE I Thll la D ono-yoDr prQ9ro. duo to convoralon of tho Aoolotod lIouoln9 Dccountln9 ayoto.. Tho throo YODr prQ9ro. will rooulo In FV94. [I [I EI S 3 j,-..., ,,~~, I .. . d I I ~ II , ; .. , ! , "".. ~ ~ SPECIAL AililiiSsHtllT F1JJID FINAIICIAL PLAII SUHHARY FY 91 FY 92 FY 93 ACTUAL BUOOtT BUOOtT FY 94 BUOOET FY 95 BUOOET BEOIIIIIING BALAIICE 29D,450 313,824 255,405 240,544 226,112 IIlTERES1' INCOME 24,362 15,000 10,000 10,000 10,000 SPECIAL ASSESSMENT 70,550 48,000 54,000 50,000 45,000 '"\ MISCELLANEOUS 15,822 3,750 0 0 0 .J ........... ........... .......--.. .......--.. ........... TOTAL RECEIPTS 110,734 66,750 64,000 60,000 55,000 . J ClIARGES FOR SERVICES 0 0 0 0 0 TRAIISFERS 0 42,000 0 0 0 DEBT SERVICE 87,360 BJ,169 78,861 74,432 69,021 ..\"1- .....--.... --.-....... .......--.. .......--.. ........... i TOTAL EXPENDITURES 87,360 125,169 78,861 74,432 69,021 -, ........... ........... ........... ........... .-.-....... ENDING BALANCE 313,824 255,405 240,544 226,112 212,091 ........... ........... ........... ........... ........... ........... ...--...... ........... ........... .----...... - Prin/Int OutotondinlJ Spooial A..o...ont. CUrrontly OutltondinlJl At 07-01-93 ................................................. ........... FY86- Alloy pavinlJ projoot 13,567 Lyonl St. PaVing 6,000 st, Annol Driva-Paving 2,651 Tang1ovoOOl Vonturo pavinlJ 3,801 FY 88 Alloy Paving 2,108 IlWY 11 Intontato 80 Savor 102,390 Taft Spoodvay Savor 16,947 ........... Total Prinoipall Intorolt at 7-1-93 147,464 ........... Total Dobt Sorvlca outltanding il $296,641. J ] -\ ... ,-. -I ... .307. t.e '- (f .._.'!>';_,._,.,..._"'....A.'''..._~ . n [I E' S ~ - ~ .. ~ ,/ , f , I I j j E11EROY eel/SERVATIOl/ rul/D FII/AHCIAL PLAlI SUKKARY FY 91 FY 92 FY 93 ACTUAL BUDGET BUDGET FY 94 BUDGET FY 115 BUDGET ........... ........... ........... ........... ........... BEall/Hilla BALANCB 72,028 84,1611 61,7611 74,1611 84,6511 . HI8C!LLAHEaUS RBIHBURSEltElITS 14,311 15,000 12,400 10,4lI0 10,225 ........... ........... ........... ........... ........... TOTAL RECBIPTS 14,311 15,000 12,400 10,4lI0 10,225 I , ClIAROES FOR SERVICES 2,240 0 0 0 0 CAPITAL OI1fLAY 0 37,400 I ........... ........... ........... ........... -.......... :, TOTAL !XPElIDITURES 2,240 37,400 0 0 0, ........... ........... ........... ........... ........... E11DIIIO BALANCB 84,16l1 61,76l1 74,1611 84,6511 94,884 ........... ........... ........... ........... ........... - ,.., - .~ .J08. , , - ,..' I I' k ~ U ,.. I I ... r-~' 'r' ; 'L ' -I. ~ :1 i I' ~ .' ~ f ;ll I . U' [ t] t] E' S 5 J , - j ;l .... a o .., ; .300. '-' lei . ..... C,{ - l~) ,,-' ; ')') j ..- I' ; I - i~ '- '~ Tho Equ/fllMnl DI'..lilon JifO'ldft rvpulr, pm'ollb\a ~. ond oquipmoni lIllIIIlIllomonllOlWe. lot III major dtt ownod vohlcullt ; I ocMwnonL II .ltOllOll1llllmum uaolulllo Ill( III Clly'ownod vohlclo.. II I l .. I ~I I nnE,Sb - - PURPOSE: EQUIPMENT DIVISlOIl PROGRAM DIVISION BTATEMENT OBJECTIVES: 1. Conlkluo 10 IWIlch modlum clIly Wek 1100110 dolOl powot u u'*t becomo duo lor roplaeomonL 2. RopIaco IIghl duly InIck and IIUtomobIIo IIools with IIl1lIlIor, moro Iuol oIlldonl u'*t a.lhoy boeomo duo lot roplacomonL 3. MalnlJlJn hOllrly Ihop IDIo al or bolow ~ IDiot In Iho prlvftlo IOClOt. PERFORMANCE MEASURES: 1. Guollno powolod modlum clIly lruelll now OYOlDOO 2.7 m,p,g" dOlol powotod modlum clIly Wck now ovorogo 8.1 m,g.p. Conlkluo lo monllor luol u.o and roplocomonllchodulo. 2. SI4ndaId,.lzo p1dwp IruckI now IIVOrogO 9,7 m,p,g. and ~,1Iz0 pIcIwp IruckllIVOfagO 14.8 m,p,g. Conlkluo 10 monllor . roplacomonllChcKlllo. fmfmfmfmfmfmmLfnifm U8 $.71' $.83 $.85 $.04' $.91 $.99' $1.01' $1.03 (OIL) (oIL) CosI por mDo. ' mod. clIly IruckI CosI por mHo, p/cluIp lrucks Shop rolOl11our (Equlpmonl Division) Shop IDI00000ur (pflvolo .oetOl)' '$.131m11o InctOOIO duo 10 dutch and Ilro roplocomonl on 1000 and 1003 model.. 'lnctouo In FYOO ovor FY08 duo 10 Inctouo In Ihop rolo. 'CPM Inctoo.o In FY91 and FY92 duo 10 Inctouod luol coals. 'AYOrogo rolo, A .lmplo comparllon 01 ahop rolo,'or mooluro 01 compollUvonoll1s nol valid lor WOIIIng ovorall COlli. Prlvolo 'OMeo' RllIIk up porta wIlllo IhIs dMslon chorgol bock lOt parts 01 co~l. $.20 $.19 $.20' ,$.31 $.33' $.21 $.18 $.35' (OIL) $44 $.37 (OIL) $45 (e.L) $30 $30 $44 $44 $44 $35 $39 $41 $42 $43 $44 (OIL) (OIL) .310. _J , I I 11' 'f 'I .1 ,i ; '1 ' ali '\ i !J i ~I ~ ~; 14; ,~ I; .. ,.. LJ ,- t] C1 E' S ,-, - I ri. 1-' ~ I J ~HlI:~m: lltllr~ly . ! ... i FY91 FY92 FYU oll94 oll95 AmlAII ESTIMATE BUDGET PR CTIOII PI CTIOII 0001111/1110 DALAIICE 184,488 170,572 181,811 177,001 155,797 TOTAL DALAIICE 114.488 170.572 181.1111 177.001 I !!I. 797 I , fl~~aU"'Y"~IDVICES 92~,6i6 9U,~~0 1,031'888 1,083:888 1,133'888 I i ... 1 0 0 ' 14, 0 HIBCELLAlIEOUS REVEtlUE l:m 0 ' 0 0 ' 0 j TOTAL RECEIPTS 940.9" 95'.'40 1.0.6.000 1.092.000 1.1.2.000 PERSOUAL SERVICES -3a4,m -351,053 -3~~,978 -f04,283 -f31,269 J FtUlJiclilQiO CIIARGES -t ,,592 -U8,695 -5 ,m : U:UI : JI:UY - 3 ,20 - 7,730 -1 8, cwnL 0 LAY :l:IU -9,02~ -5,000 8 0 T ERS 0 0 - TOTAL EXPElIOITURES -054.855 -946.501 -1.050.810 -1.113.204 -1.183.ISq EIIDIIIO DALAl/CE 170,572 181,811 177,001 155,797 113,947 I - i - l' ... '1 iJ ...J "'4iIl , \ \~ . .,."..... I I "I /.. .311. ( .~ ~' '0 , , - '" -'". ~'" I if. .... .9> i~ I , , l'-,_,~ [I CI EI S 13 , h h ~ ,"'" EQKhcgg.'Io~kITW~YCE PERSOIIAL SERVICESI niNi~lg ilPARTS CLERK nEftllc I ~ SII ShPR.- UI DIT · m &ll.8rr dU ERfMDIDDIT g~iUI~1 TOTAL -;Y9rE'Y9i 1.00 1.00 j:88 j:88 f.oo 2'88 .00 1. .50 .50 $ 26,055 U'8Y8 n:~~8 21:~U 1):719 87,6 3 ..... ..... .-....... 9.50 9.50 377,978 ..... ..... ......... · SOO alao Tronllt Equlp.ont HlIlntononco TRAilS FER TOI 1I0llE TOTAL .312. - -_._-....'~." '~~,.,'..,,-;,...."..',',) 'to"~ CAPITAL OUTLAYI UPDATE COHPUTER EQUIPHElIT TOTAL ......... o ......... 5,000 .......-- 5,000 ......... :\ _l ~' I i ...., j J il \.. ... r ... - I : I I , , ~1 H~r ~ ; ~ i 1 ~ "~ , ~ r " ~ ~I ;1 . J U r j ... , [I t] EI S q ( ~ " ., I '... I ,j r-l .1 ..... ~ EQUI~V~cUt'iflJl~rVE ...' JI31, aB92 FY93 JY94 olln HATE DUOO&T PR ECTrON PR CTrOIl DEGIIINIIIG DALAlICE 999,453 1,392,61] 792,287 724,436 798,283 TOTAL DALAIICE 999..53 1.392.613 792.287 724.436 791.283 j "., ~~RaU rync88vlcES 5U'~~l 5'&,~~& 6U'a~8 6n:~&~ 7n:&~~ , nllgl~iIlIl8UI mfJ~b ' 18 ' 0 ' 0 35,708 35,708 ... 0 35,700 J TOTAL RECEIPTS 613.352 62..17. 73!L 028 768.242 803.121 a PEOOOg~L SERVICES 0 -15,32a -16,478 -17,74& co 0 TIES -1, 821 0 gID~~f8 oMPA ~IARGES -2ij:U -1,224,508 -7.l:!88 -67l:U8 -6ii:188 1 T ISFERS -2,451 0 0 0 0 -'--'-"~'- ...,.....- ..I - TOTAL EXPElIDlTURES -220.192 -1.22..500 -802.!79 -69..395 -711.23. - ElIDING DALAlICE 1,392,613 792,287 724,436 798,283 890,170 I .. I 0 , I - I : , - , ' 1 i j..... I j II lit .313. a_. \.p . '~', ! ~ .... .. , ."._.~",,~~..._.._....M"'_" . .~~;;-,_...,..~.. ..- ..... . . .l..'., qJ ..,c." i ~ . --- ;~ :';> I , ...".,., h . BUYER I BEtlEFlTS nnElbO - - EQUIPHm,'&~U'^~EJl~19~ESERVE PERSONAL SERVJCESI -",rE,yi; (PT) .50 $ TOTAL 11,133 4,190 ...-. ..... ......... .00 .50 15,323 ..... ..... ......... TIWISFER TOI II0llE TOTAL .3\4. CAPITAL OUTLAYI " " I . , ; ...; 1 I 1 A T. TRUCK T'" ,.~ I ' 2 :188 ..\ \ I S~~ER tAMING RAHP) , I I Sn~aL IiRlmlETS) I ' 88 ~ I I/Id ~~P RUC I :j88 2 ~18~~TeS I '888 I n~S ~SCKSR8 It :188 .. I VAUS J : 88 co PACT AUTOS ". DUH UClCS In:~88 .. CORPACT ~I~UUP TRUCKS ~ ......... TOTAL 784,300 a__. C ,0 r . - r' : I , ... ......... 0 ......... ... : i [I I i ". " . I . ... ~ U I iG,+:Io":.~;;"':~:w";,",,,"""""""""""'" [I C1 EI b ' f . ...... .316. (.p ... ...... \~ I rt rl EI b ,? - - .n......_,...'..'" 1'1 !-. TRAlISliuft8Um~R~n~EIIAJ'CB tr :. . ... i, r- . , PERSOIIAL SERVICESI CAPITAL ourLAYI l. - . , -;y,rBri9i l-, TOTAL . 16,055 Si,9H U:8U n:8U 9 249 ":038 -.-.. ..... ......... 7.50 7.50 309,452 ..... ..... ......... 1.110 1.00 f:88 1:88 1:88 1:88 1:28 1:28 II0llB TOTAL ......... "'1 LI I ...! ! I ..., , ,.-., ! o ......... · 800 allo Equlp.ant Halntononco , L C .-" C 0 TRAilS FER TOI ~ II0llB ......... TOTAL 0 rl ......... tot N I L. r I' '- .3111. -"'" :}> i...... ifJ IT I ........-..... .'.-. ...,.... .__,~~..O'.,....<_~_' OOElb3 N ..... - ~. , _I ~Rlrn~AtUn.k~ luWlli , - ~ em6 ~ ~ o,U,n II PI! crroM DEOIIIIII/lG OAWCE 135,079 156,744 104,410 90,102 92,729 TOTAL DALAIICE 135.079 156.7.. 104..10 00.102 02.729 mRG~ryn S8VICES U:IU 2U'8" 256'i6~ 27J'888 27~, 888 3, 0 .., ~ ~n =fp5!1Ift~rduE m,ur ' 8 8 ' 8 ' 8 , \of TOTAL RECBIPTS 2...284 2!!L 143 259.865 276.000 2'~ 0 ~~8g~~I~RVICES -lj'86' :ii: Hi :i8:K1l :n:8!a :n:lu glP ~~fBo "PA~IARGE8 -!l :d -!13:~~ -!U:U -!tl:l 8 :l8t:U~ n TOTAL EXPEtlDITURES -222.619 -307.4'7 -274.173 .273.37:1 -369.729 E1IDIIIG DALAIICE 156,744 104,410 90,102 92,729 0 ~ U 1 .... I..., , ""'~ ...... I jJ .317. ,p \ .... l~ , - ,................,~.....~....~O/'"".....,....,............-,...,. rl CI EI b Y - Y') ".. ~ .r CEL~&I8P~1 ~ynlllT PERSOIIAL SERVICESI CDITRAL SERVICES CLERK ~~MDIES DDIEF1TS -;Y9fTB,yii . .90 .90 21,418 'in 7,886 -...- -.... ......... .90 .90 35,035 ..... ..... ......... . TOTAL SOO allo Contral Procurolont , Sorvlcol ........ .., , .' TIWISFER TOI 1I0/lE CAPITAL OUTLAY. C1'^IB:C~L SERV CLERK ~ RR:nUQ"CE co U-mU!IT ~ I. (a~llroIlALI ~X~I.. FOLOER SnEtQUIG TOTAL TOTAL 0 ......... ......... - :,., ;;J I .318. - , .. ! - I i j , , I .. ... I i 1"1 ! ~ 310 I ~'8 8 . , 1 1:888 ~ j , I ~:888 II I 3,000 ~ 800 ......... 35,150 ......... ~ 1 - __ .______u_.. W rn_. n ,.. , I ; L ; r' ... C C I r I - r I nOE/bS, , I.., ~ ,J , .j ""'" RISPI~U~?~E~~UOH~~RVE .. , FY91 FY92 FnJ oIl94 RO!Y95 ACtUAL ESTIIlATC nuoo~ JlJ! CTIOU II J:CTIOll DEO""""G OALAIICE 1,046,796 1,129,541 1,215,803 1,270,749 1,3JO,292 TOTAL DALAIICE 1.046.796 L129.!41 1.21!1.8P.l 1.270. 74~ l.l30.2U \- ffiSS ~F.sErVE PQYHElITS 161,2i6 2n:m 2n:8~8 2~&:~a8 2u:a&a liTER S1' llCOH 81,2 0 , TOTAL RECEIPTS 24 2.!11 ~ JI0.~71 '87.!UQ J04.l]~ 120.341 ..j , COHUODIII ES -522 0 -~6a -244 ;83a -256;8~~ I SER ICE AIID CIIARGES -159,249 -224, J09 -232,00 0 TOTAL EXIIElIDITURES -159.771 -224. JQ2 -2J2.5U .'...891 -2!16.62Z ... EIIDI/IG OA,,^IICE 1,129,541 1,215,803 1,270,749 1, )]0, 202 1,394,013 . ": I I" I ; . I .. ,J !. ., I; ~-_..._,....."...".., "'".."'. .310. ~ If rlnRhh - - - - - }, -- , . i ", .- ~ .. h< , t I'" , I \.. ... I , i I j .... '" '- D ~ L/ ~ .. ....#^~" & " . j . . ,. ~.,I'" ''',' ..4l.~ o f4 ~ I~ I r" -, r , I i -' .320. 11>_....",."".,.".._.., ... I J ... ~ I .. i .. - - J ----- j "' .., I oJ l - ... -, " i ! ., [I C1 EI b q SOURCE COIITRI DUTIOIIS FEDERAL AID ODIERAL OBLIOATIOII DOIIDS OPERATIOIIS PARKLAIID ACQUISITIOII CDlETERY PERPETUAL CARE ROAD USE TAX TOTAL ci ~. CAPITAL IHPROVDlDITS PCOORAH SUHHARY or FUIIDIIIO SO RCES PRIOR YRS "93 "94 FY95 FUTURE YRS TOTAL 0 0 50,000 0 0 50,000 0 0 650,000 0 0 650,000 152,400 1,909,000 2,331,900 332,000 50,000 4,775,300 2,010,000 415,000 350,000 110,000 10,000 2,895,000 0 27,000 80,000 0 0 107,000 0 15,000 0 0 0 15,000 61,600 1,124,295 460,500 147,800 0 1,794,195 .........- -...-..... .......... .......... .......... .......... 2 224,000 3 490,295 3,922,400 589,800 60,000 10,286,495 ..,....... ..,....... .......... .......... .......... .......... -. .32\. (f ......, ~I I Ih .....,. rJ .- ! r ~ ~ , - i~ Y _....-~., t] C1 EI ,-, [I CAPITAL IMPROVEMENTS PROJECTS DESCRIPTION OF PROJECTS WATER MAillS: WASHINGTON & MADISON Walo, mains undo, Madlson Sltool lrom Jo"allOll 10 WMhlnglon ond oodo, Washington Strool I,om MocIson 10 Copllol YIIl be ,epIaced with 20 Inch pIpo. W!l!~ ()!vWQrI Qp(lrnllont w11ll11d tho dos9l ond Gonorol ObIlllallon (001 bondl wi ~ tho conltruetlon. Walo, oporallanl will pay 10( 1110 dabl 10Meo on 1110 GO bonds sold. - WATER MAIN: INDUSTRIAL PARK Tho projoct wII oxlond tho oxlsUng wolo, malnl on Scoll OoulovDtd ond Highway 810 provldo domol~ walo, ond IQ proloctlon lo 101VO 0 now Indultrlal dovolopmonl In 1110 ODIIncNIItIol POlk. Tho doYolopor w11lund 0 por1lon oIlh1s proloct. WAIM Opo,ollons wUl pay 10( tho dobllOMco on MY Oono,oI Obligation bondllOld. TRICKUNG FILTER REHADIUTATlON TIlls proloct wiD provldo mDjO( ,opolrs 10 tho Itlckllng lillo' troalmonl 1)'Ilom al tho north p/ML Funding wi. bo I,om Gono,oI ObIIgallon Bonds olNIlod by Iowa, ,0vonUOI. FIRST AVENUE REUEF SEWER Thls proloct wiD Inslol opproxlmololy 400 1001 01 Iowa, pIpolllong Fhl Avonuo botNoon E Strool righl,ol.way ond F StrooL Funclng wID bo Irom Oono,oI OblIgation Bonds oblIlod by Iowa, 'OvonUOI. SYCAMORE AREA SANITARY SEWER ThIs p,ojoct will provldo lanltary IOwa, 10Mco In \ho SycomOlo ArOo. Fundng will bo I,om Oonorol OblIgllllon bonds olNIlod by IOwa, ,ovonuo.. WESTSIDE TRUNK SEWER this prolocllnvolvollncrooslng tho IOWO' coplIclly 01 opproxlmolOIy 4,000 1001 ollcwo, Uno loeolOd adjoconl 10 WOItwtnds Drlvo Irom Bonlon Stroollo Highway 218. Fundng wID bo Irom OonomJ OblIgation Oonds olNIlod by Iowa' ,ovonuos. . .322. - .., ( , ..! . 1 ' I' i ,.. LI - ... i r I ~I II :1 ! ~ I ~ ~ I u ; [ I r-I L ! I rl n FI ,-, . t ' -. - - .. , .j co( rl , .. " ; i \j ... SCIIEDULE 0~An~kdUpn~Vm&1SAr,nOj6m;fIlO SOURCES ~RlftD FY93 FY94 FY95 M"dE TOTAL rmlBL"O ~ HADISOII ll1' WATER HAIII 2~8:888 200,000 CO ... 40,000 OP .......--- --...-.--- ------.--- .........- .......... .......... I :J 0 0 240,000 0 0 240,000 .......... .......... .......... .......... ........~. .......... WATER HAIl/I II/DUSTRIAL PARK ~ 150,000 118:888 co , J 50,000 CO .......... .......... .......... .......... .......... .......... 0 0 200,000 0 0 200,000 ~ .......... .......... .......... .......... .......... .......... . I '" J TRICKLJIIO FILTER RElIAD. 870,000 870,000 CO .......... .......... ........-- .......... .......... .......... o 0 870,000 0 0 870 000 ... .......... .......... .......... .......... .......... ......~... FIRST AVE RELIEF SEWER 39,100 39,100 CO .......... .......... .......... .......... .......... .......... o 0 39,100 0 0 39,100 .......... .......... .......... .......... .......... .......... SYCAHORE AREA SAIIITARY SEWER .>> 550,000 .......... .......... .......... o 550,000 0 .......... .......... .......... 550,000 .......... .......... .......... o 0 550,000 .......... .......... .......... CO IJ WESTSIDE TRUIIK SEWER .1 ... 379,000 .......... .......... .......... .......... o 0 379,000 0 .......... .......... .......... .......... 379,000 .......... .......... o 379,000 .......... .......... CO u .32). -.. te ...., l(, ~'.l.f;_;:i.i/.,..i..-..,.""'...~,.,..> h r; ,,., - ;~ .)J t] CI EI .-, ,? UIGH STREET STORM SEWER ThIs JlIofod InvoIvot IIbMdonIng llpJlIodrnatoly 250 1110411001 0115,1nch COllCtolo .1000001OWOI alll~h SlIool and Momklgaklo omo and lOUto .Iorm wator lIlong .~h SlIooll1on 101I1110 Colli SlIoolllpJlloxlmAloly 060 1n04l100L Gonorlll ObIIgollon bondt wllllund 111I. JlIo/Od. SOUTHOATE AVENUE EXTENSlOII ThIs projod ~I JlIOYldo IOf oxlonllon 01 SOU~oIO Avonuo. RoAd U.o Tu lOVOnuOl wtlllund II1It profod. UIOHWAY I WEST (Colllvlno StrIp) ThIs JlIofod II G lolnl JlI*ct ~Ih CoraMlo 10 ptOvfdo G loh.turn IAno 101 ollSlbound 1101110. Rood U.o Tu lovonuo. wlllund "ptOJoct. MELROSE AVENUE: BYINOTON TO IIAWKIIIS DRIVE ThIs JlIofod InYOIYot 1110 locon.1IuctIon and wtdonlno 01 Mo~1O Avonuo 10 45' 110m HlIWlIln. Olivo 10 South Oland Avonuo and 10 3r lrom Soull1 Gtand Avonuo 10 Byington RolId. Noco.14Iy .IOfm .OWOII will bo InalAllod. RoAd U.o Tu lovonuo. wtllund IhII JlIOJocl. KIRKWOOD AVENUE IMPROVEMENTS. OILBERT TO DEFOREST ThIs ptO/OCI wVJ JlIovIdo 45' JllIVOIIlOnl (4 Iano.) 110m Gllborl SlIoollo Gllborl CI.; 34' pavomonl (3 1An0.) lrom Gllborl CI.lo Sunvnll Sltool; and 31' JllIVOmonl (214n0l) 110m Sunvnlllo DolOfOlI SlIooL 1080 Oonol41 ObllgaUon bond. wIlIlund Ihlt JlIoJoct. HIOHWAY WILBERT STREET TURN LANES ThIs pro/OCl will JlIovIdo du4l101t turn 14n0.10f .oulhbound lIa/no on OJlborl SlIool and Ilghl turn lono.IOf ollSl and wo.lbound Ita/no on Highway 8. Rood U.o Tu lovonuo. wIIIlund 1hI. prO/Ocl. . .324. ... I .~ .. I ... ... . , .. - , ... ... Ji if H ~I ~ I u I [, ! rl rl FI ,-, ~ - - - - 1- oct .. ,j .. i IiCllEOULC o~Acw~grnVVm&~S .J:ft~tili1fl!g SOt/lleES ,". - ellftD mudE TOTAL FY93 FY94 FY95 1I1C1II ST STORM SEWER 76,800 86,200 .......... .......... .......-.- .......... 76,800 0 0 86,200 .......... .......... .......... .......... - 9,400 .......... .....--... 9,400 0 .......... .......... J SOUTIIOATE AVE EXTElISIOII 165,165 .......... .........- .......... o 0 165,165 .......... .......... .......... .., , , ..} _...4 , 4,600 .......... 4,600 .......... 160,565 .......... .......... 160,565 0 .......... .......... IIWY 6 WEST (CORALVILLE STRIP) 130,000 130,000 RU .......... .......... .......... .......... .......... .......... o 130,000 0 0 0 130,000 .......... .......... .......... .......... .......... .......... HELR08E-BYIIIOTOII TO IIAWKIIIS DR 505,000 .......... .......... .........- .......... o 0 0 505,000 .......... .......... .......... .......... .......... 505,000 .......... 505,000 .......... o .......... >, KIRKWOOD AVE IHPR-OILDERT TO DEFORES 1,319,000 .......... .......... .......... .......... .......... o 1,319,000 0 0 0 .......... .......... .......... .......... .......... 1,319,000 .......... 1,319,000 .......... 1I10llWAY 6/0ILBERT 8T. 296,100 296,100 .......... .......... .......... .......... .......... .......... o 0 296,100 0 0 296,100 ....~..... .......... .......... .......... .......... .......... J '1 .m. II ... . ti'...;,~~~.~..."'..,,""......._-.'~' ~gl"o GO RU RU GO RU d !:! .......... \~ ..... ((' i rl rl R ,-, 'i - - - I I b ..", ~ DURUNOTOfI ST. TRAFFIC SIONAL CONmOLLER REPLACEMENT ThIs plofod wi r~ II. ~D111o conllOloll bot<<oon M.1cIson ard G8b0rt SL 1nl0l1Odlonl and wi! ~rDdo with. doIod loop con~olIor 10 lupport ponnIulv&'prolOdod loll Nlnl. Rood UIO Tax rOYOM wIllund IhII JWOIod. . STREET INTERSECTION SIONAL PROJECT ThIs pIO/Od wlI plovIdo lOt flo InIl111AlIon 01 now ltDIllo signals whon ~D111o concItIonI roqlko It. RODd UIO Tax IOYOM wlI rund INI plojoct. EXTRA.WlOnt SIDEWALK ThIs plo/Od InvolYOl rolmbUl1omonllo dovolopolllOt an DCklillonal4' ollldowDlk whOlO an r lkIowDIk.bIkowIy Is ploposod. ROlId UIO Tax rovonuol wlrund IhIs pIOjocL MELROSI! AVENUI! ORIDOI! REPLACEMENT ThIs plofod wi plovldo lor \ho doIlgn and roplocomonl 01 D10 MoItOlO AYOIMIo 1lI1dg0 which IplIIII \ho tloartland RalI CorporotJon \nicks along with \ho doslgn and roconslluclon 01 MokolO Avoooo Irom HawkN DIM 10 0IIY0 Cour1In UnIvortlly tlolghls. A Fodoml OtanI ard Rood UIO Tax rovoooo wlIllIld f1Is pI~ocL PARK StlELTER IMPROVEMENTS ThIs pro/Od would onld roplodng andIOt ronovaKng oxlslklg park 1110"011. Oonorol OblIgallon bonds wi lund IhIs plolocL -' . 2! .OJ .320. ~ I I ..i ." ... i .. r - ,.. U M ! I tit t\ t4 D f! ... r, ... r' I I ' -' [I t] EI ,-, 5 ,. " Ii '" ;j ., CAPITAL IHPROVEHElITS PROJECTS SCIIEI3ULE OF PROJECTS BY YEARS MID FUIlDIIIO SOURCES eMftD FY94 FY95 FY93 BURL 8T TRAF. SUlII COIITROL REPL FUTURE YEARS TOTAL .. 89,000 89,000 .......... .......... .......--- ......--.. .----.-... .......... o 89,000 0 0 0 89,000 .......... .......... .......... .......... .......... .......... G STREET IIlTERSECTIOII SIQIIAL PROJECT 150,000 100,000 100,000 ..--...... ..--...... .......-.. ...--..... o 150,000 100,000 100,000 .......... .......... .......... .......... "'I .J -, EXTRA SIDEWALK PROJECTS , ,,~ 15,000 10,000 10,000 10,000 ..--...... .......... ......--.. --........ 15,000 10,000 10,000 10,000 .......... .......... .......... .......... " EXTRA WIOTII PAVIIIO 42,000 50,000 54,400 37,800 .......... ......--.. ......--.. .......... 42,000 50,000 54,400 37,800 .......... .......... .......... .......... I] 1 .. HELROSE AVE BRIOOE REPLACEKElIT 83,000 40,000 U~:888 .......... .......... .......... .......... 13,000 40,000 1,077,000 0 0 1,200,000 .......... .......... .......... .......... .......... .......... PARK SIIELTER IHPROV. 350,000 .......... .......... o 350,000 .......... .......... 45,000 .......... .......... o 45,000 .....~.... .......... 184,200 .......... .......... o 184,200 .......... .......... n8:88~ .......... .......... 1!Bl"O RU RU RU RU ~~ 10,000 55,000 25,000 30,000 120,000 ao .......... .......... .......... .......... .......... .......... 10,000 0 55,000 25,000 30,000 120,000 .......... .......... .......... .......... .......... .......... - " I ... .327. -,.,.....,..-..,.,,-~,-~ - ' . ci ..... ~ I ! I , , .... {,,! .' ,~,.I 1'1 b .- j") .--- I , ..". :~ 'ff rl [I EI ,-, b - CIVIC CEUTER: NORTH COURT MID EXISnNO TNt plojoct InvoIvos ~ollng conllrucllon 01 elloo linllhod 11o?i111I 11I0 Dddillon 10 tho CIvIc ConIOf and ronovallon 01 moral ollllo ~ oI~ 091!e1ll1 Fund rmmm ~ IIRld ViII profVd. UOHnNO AT UI SOFTBALL COMPLEX TNt pIOJod wI1 ptOVldo IIghllng 011110 Uvoo UnIvoraJly 01 Iowa IOrlbol diamonds 10 ollow 11I0 Clly 10 UIO 1110 Unlvolllly'l QU411y IOllboI COflllIox. OonOfol 0bIIg41lon bondl wlI lund 11111 plojocl. COURT HILL PARK DEVELOPMENT TNt II 0 plo/OClto conltruct nWlImoI amount 01 011'111001 parking ond 0 rOllroom loclllly In 1110 north loc\Jon 01 CoUll Itll POlk. Oonorol ObIIgollon bondl wlIlund IhIs plojoct. scon ROAD PARK DEVELOPMEUT ThIs plojod wil plOYIdo 101 UIlOO DddIllonallOCCOt /Ioldl ond o.pondod potldng. POIklond AcqulllUon wlIlund 111I1 plo/OcI. BENTON STREET BRIDOE PARK DEVELOPMEUT ThII plo/OCl/nvolvol dovolopmonl of 0 rIvorlronl potk on ClIy.ownod IMd. noDI' tho Inlorloctlon 01 Bonlon 511001 ond Soulh RJvorlldo Orlvo JuSI north 01 Iho Donlon 511001 Brldgo. POlk/ond Acquisition will lund Ihls pl%ct. . . IOWA RIVER TRAIL. BUnUNOTON TO IOWA AVENUE ThIs plojocl wtIl construct 0 podOllllon wolkway along RJvorsldo Orlvo bolwoon Burlington ond Iowa Avonuo. Rood Uso Tax rovonuo wlIlund IhII pr%ct. .328. " _-f f'~-"." __", ... ' . , j I . ... .. I '\., .. , i ... r r ; L. c 'I al II,.'. ~ I ~ ~ .~ I ., :t ir J' ' U j ~ I , I '"1 ,l . I Ii .. . '" ... .. i I .. j i I "-.-- n n FI ,-, ,-, - - - SCIIEDULE o~An~kci=pn~vR.&~s Ar,ROj6~Yl/O SOURCES ~DlftD FUTURE YEARS rml8ll/0 FY93 FY!)4 FY!)5 TOTAL CIVIC CElITER.I/ORTlI CT, , EXISTIIIO 2,000,000 400,000 300,000 100,000 2,800,000 OP .......... .......... .......... .......... .......... ........-- 2,000,000 400,000 300,000 100,000 0 2,800,000 .......... .......... .......... .......... .......... .......... LIOIITIIIO AT UI SOFTOALL COHPLEX 135,000 135,000 00 .......... .......... .......... .......... .......... .......... o 0 0 135,000 0 135,000 .......... .......... .......... .......... .......... .......... COURT lULL PARK DEV 51,000 51,000 00 .......... .......... .......... .......... .......... .......... o 0 0 51,000 0 51,000 .......... .......... .......... .......... .......... .......... ," SC01T RD PARK DEV "" 1'1 I ~ u I ! , ~ U ! ! 2,000 50,000 52,000 PA ' ...-...... .......... .......... .......... .......... .......... o 2,000 50,000 0 0 52,000 .......... .......... .......... .......... .......... .......... BElITOII ST. BRIOOE PARK DEV. 25,000 30,000 ' 55,000 PA .......... .......... .......... .......... .......... .......... o 25,000 30,000 0 0 55,000 .......... .......... .......... .......... .......... .......... IOWA RIVER TRAIL-BURL, TO IOWA AVE. 21),730 .......... .......... .......... .......... o 21),730 0 0 .......... .......... .......... .......... 29,730 .......... .......... o 29,730 .......... .......... RU .320. " c{ (1. ---. 1 ~ t ) .......,i (~i .' ~i rl [I EI ,-, 8 - h ; .- , ~") ..... FOOTBRIDGE REPLACEMENT This ptojod wi rap/a Iho YDtIouIloolblklgoll/voughout flo PlWk 8yalom. PI/k DMsIon Opotallng rmnuol wi ~ .. pro/Od. RECREATION CENTER RooFIFLooRS ThIs pro/Od d ropIoco 1110 rool Md rOlllOYO MboIIOIIloomg 110 tom fie RoboIt A. Loo Comroonlty ROCtoDllon Conlor, Oonoral obIIgallon bonda wi rund IhII pro/Od. PARKS SIDEWALK REPLACEMENT PRooRAM Tho CIty bogllrl . progmm In FYOO 01 rop/acIng DndIot InllDllng now aldowlIIkIln ~o CIly'I plIIkI. PItlII DMaIon oporalklg rovoooOl drund Iho ~monll. IlICKORV IlILLS TRAIL SYSTEM ThIs ptojod ptovldOllor 1110 doslgn and conllluctlon 01 . ~ occollRllo lID1ayslom, Md 101IIO rodoaJgn and ronmUon ollho oxlslklg ItlIIlyalom In Illckoly III PI/II. Oonoral OllIlgaUon bondl drund IhII ptoJoct. PARKSIlANDICAPPED ACCESSIBILITY PROORAM ThIs III plan 1<< I ptllglD/IIlo modlly oxlslklg plIIk 14d11lo11n onlor to make Ihom I1Mcbppod 1CC01Ilblo. II would onlDll conlltuctlng hDld lurfocod p111h1, conlltuctlng r~, modifying rOlllooma, lhoI1ora, ole. OonorDl Ob/Ig4.on bonda drund ~OIoplllk~oyom~lI. ' PARKS: PARKING LOT IMPROVEMENT Tho ptogrD/II ptovldOlIMUlII ropa/t Md malnlonanco 01 plllkIng loll. Gonoral ClbIIgatlon bonda drund ~II projoct. ~ r ,330. . '.""...,.,....- . ..,..!..;--..;,.._...;.,......~.~.~_.-.- ,....... - ~ \ i ~, I i I ...1 ., I , :1 i ,~ 1" 11 ! If I j j ~ 'I ,1 , 1 " .l 11* ''I a I ~ ~ ~ ~ '1 ... [ r , "" 1,'X.o<.-' ".'", .. iI ~ 1/ ~ ". .. J a , - ..1 I i i i ..... !; "' J U U U [I [I EI ,-, ,~ CAPITAL IHPROVDlElITS PROJECTS SClIEI3ULE OF PROJECTS bY YEARS AIIO nnlDIIIO SOURCES ~URD modE TOTAL ~BI"O FY93 "94 FYU FOOTDRIOOE REPLACEHDIT 10,000 5,000 5,000 5,000 25~000 OP .......... .......... .......... .......... .......... .......... o 10,000 5,000 5,000 5,000 25,000 .......... .......... .......... .......... .......... .......... RECREATIOII CElITER ROOF/FLOORS 95,000 51,000 146,000 GO .......... .......... .......... .......... .......... .......... o 0 95,000 51,000 0 146,000 .......... .......... .......... .......... .......... .......... PARKS SIDEWALK REPLACEHElIT 10,000 5,000 5,000 5,000 5,000 30,000 OP ......-... .......... .......... .......... .......... .......... 10,000 5,000 5,000 5,000 5,000 30,000 .......... .......... .......... .......... .......... .......... IIICKORY I/lLLS TRAIL SYSTEH 50,000 50,000 GO .......... .......... .......... .......... .......... .......... o 0 0 50,000 0 50,000 .......... .......... .......... .......... .......... .......... PARK ACCESSIBILITY PROORAHS 30,000 20,000 10,000 10,000 70,000 GO .......... .......... .......... .......... .......... .......... 30,000 0 20,000 10,000 10,000 70,000 .......... .......... .......... .......... .......... .......... PARKS-PARKIIIO LOT IHPROV 20,000 20,000 10,000 10,000 60,000 .......... .......... .......... .......... .......... .......... 20,000 0 20,000 10,000 10,000 60,000 .......... .......... .......... .......... .......... .......... , GO .331. r.~,'~-,,;I:--"'...-,..,....".~.,._' d t! I ....... (p ...:: (ll' \ [lOE180 ~:,-';,~"_".::i',~",:...,>,. "",~,....,..... h .~. rJ ..... I , " I ; __'_.n.__._._'.__.. ~_.' ,__ . .-'. 191 :.0/.' , ' I , - CEMETERY ROADS OVERLAY ThIs projoct wi. DppIy M osphDII oVOlloy on 11I0 roads al tho cemolory. POIJlOkloI Cato Iund. wi pay lOt IhlI pI~ i C l ~ ! ~ ~ ~ ~ ~ ~ :1 ~ ~ :1 . :, . 4- "I.,~,;j ~! ""'1'-'- I' m: ~ t r 1.." ! .3)2. " ! .". ~..._~..._...,_..,~" ~,.r, ~."..__.., ". ,-, . [I C1 EI 8 'I t.: .(" ~. f .~ t jt i n I j I ,] CAPITAl. IHPROVDlElITS PROJECTS SClIEDULE 01' IIROJECTS bY YEARS MID FU/lDIIIO SOURCES ~MaD OOUsJE FY93 FY94 FY95 TOTAL CDlETERY ROADS OVERLAY "' ~gl/lo 15,000 15,000 PC .......... .......... -....----- ---------- ...------- .--------- o 15,000 0 0 0 15,000 .......... .......... .......... .......... .......... .......... ORAIID TOTAL81 2,224,000 3,490,295 3,922,400 589,800 60,000 10,286,495 .......... .......... .......... .......... .......... .......... , .. o J ,.,;, i"1 , ! - J U .333. Ji,i:...~.......,~"","II_---~~.,.- r\ (1. .... I I I , ...... {f I .. . I ... ,i"'. I '(1 1 rl rl EI 8 ,? - - [I C1 EI 8 3 .:,-~-~..",. -. . ~. ~" n ~fts~al:olpc~~~r~g,.pr-3ll~ "' PRO-nCT 'I'91'AL ] AUTOHATED \lEATIIER OBSERVATIOII SYS. AIRPORT RUIIWAY 12/30 AIRPORTI liEN TAXIWAY AIRCRAFT PARKIIIO APROII PI/ OFFICE' OPERATIOIIS BLOO PARKS/SPORTS COHPLEX RYERSOII'S \lOOD'S PARK DEV SOCCER FIELDS-SOUTII SITE IIAPOLEAII PARK SOFTBALL FIELDS 112,750 393,070 618,000 174,120 1,500,000 4,000,000 65,000 240,000 782,000 , , I I I I I ., .J .......... , i' !i TOTAL 60,6311,250 .......... i_ J J i .' I I ,., i . ... o u .3)6. ........ ....e .... ,t,() . i;;ii,:~lIf;;.;J..~~~~iW""~.~,"'"d"'Gi"---'-.-"~~'- nnEI8Y - - , h : ....... ;)-1 ..... .'.,..... "', " '"" \, I ! , ~ ! '" I II I i ! IIlj I ' . .\ , ~ I ::1 1 ~ .~ :l I --' .~ //~ ,., -" ,.".." " ...~, ~ ,,' ~ . ...-..... ~.."" -JA,^~ ~i~'" ! .",'!.I'f.' hi,. t....,..~,~_.-. c -"""-.., ... I I 1. ...... - ,~ :~ i ,3)0. , t'''' . i , I Ll ~I I ' -I i ,,, ! n n EI 8 .-, - - ~:""i' ""-"'~ '"....^ ,~ ~ ", '._ F.'."," ,_. ';. ", ~ .. ,"! - ! - I J ~ C a '.., ! , .. '1 I ... :, i I III ~ ,1 PREPARATION OF TIlE FINANCIAL PlAN In Augul~ Iho FInAnco DopMmonl wrilos a IIIlInual 01 ~ and _01 Dllonnl. Tho 1IIlIIIU4I conl4lna: II dltOdlonllot CGqlIoIkIg Iho lonna, 21 do",~na 0/ h Itoma IIInlllllly bo budgolGd undof Iho 101flOC1Ivo Ino Itom, and 31 projOdod prIcoa ct InIlAIIon lactorllol Vllt!oua luppIIos,lOfVIco conl/ncts, vohldo 1Il4InI0oonco 1OIVIco, 101ophono and poal4lloMcoa, and olllco IIIm11110 ond oqu~nL In Soplombol, 1110 ll1lIIlUaI and lollllllot tho no.llinlll1clal p/lIIllllO dll1IluIod 10 Dop.1rlmonl and DIvIIlon HoDds. Thoy also 10COWo Ial4ry projoClJonl, a 1hr00,yOOt hlalory 01 00Ch Dopl\IImonl'lIOMIlon'laelulll o.ponclllUlOI, Md projodod 10vonUOI ond COlli lot Iho 111100 yollll COYOlod by tho FIIl4IlCl4I PI4n. (n1O F1nlll1CO DopOt1/IlOnl prOloelllovoooOllndvlWoIIy ond appllollnlloUon laClOlllo CUllonl OlpondllUlOSlol projoClod COIII.I In Octobot, 1110 lorma litO 10lumod. nlOY lito: lItho OoplI/1tnonr~IIon"lIdIuslmonlllo IOVOnuO Md coal proloeUons, 21111" BlI oll/avol, ond 311ho~ ocMlmonllhAl will bo puleholOd. In NOVOmbol, 1110 Flnanco Dop.1r1monllovlowa 1ho 10lma ond ~ Ihom Dllnlo a budgol. 1J budgOIlollllland lIdjultmonlllltO lonllo Iho City Mwgol. Dy mld.Docombol, Iho City M4oogol docldol whleh modillcoUons 10 opolaUons will bo 1IIlIdo. A w levy II COIIlpIItod. Anolyals II dono 10 aD lunds havo loqWod bol4neos 01 ZOIO bol4ncos. Thon Iho Plopolod FIIl4ndl11 PIlII1 doeumonlll prlnlod. In January, Iho City CounclllovlOWllho Ploposod F111l11ldoJ PIlII1. In Fobruary, 1110 PIOPOlod FIIl4ndol Plan and a momo 01 COUncil'1 ehllllOoS 0'0 prosonlod 10 1110 pIJbIlc. A pubIlo lIOorloo II hold 01 foUl ono wook prlot 10 1ho linoladopUon. In M4leh, 1110 final F1nlll1clal Plan lIadoplod. nlo SllIlo ollown IDqullOI a ono.yoor budgOllo bo lldoplod by MlIIehl5 01 ooeh YOOI, Tho IIflPIlcoblo yoorln 10Wl! CIty'llIuoo.yoOt F1nonelol Plan II adoplod U Iho annual budgOllo IOIIsIy Sl8lo loqu~omonll. .3)7. t>;. .~'. l:j~;;;~ ".;,;,.:..;-; .;.-,- i;:,'; ,'....,:- ~.;' rl rI ..... I I I ! -, te .... f.r , t " ~ . i ...~.. i dl I .~. ;! ,0/ rl n FI 8 8 - - - PROCESS TO AMEND TltE FINANCIAL PLAN Tlvoughoultho yoM, DoplII1monIJ nnd DMsIonI may loquosl budgol nmondmonls !of OJpondllllOI Ihol WOIO nollnWdod In tho budgOl, 101 OX., coplllll O\I\Iay,lopaIr1lO ~nl ond buldinos, WlJOOI 101 Iofl1lO/DIY o~yoellllld OVOl,,", rolDlod 10 YrOIk DSIlgnmonlJ ouIIldo 01 flo budgolod Il4lftng IOYOI. On tho nmondmonl roquosll, dopDImonlllllvlllonl OJp/IiI tho rOlllOll 101 roquolllng IIlkIUonllllunds and 11110 suggoll 0 lundng IOUrco !of II: I) SlIbltOct budgolod loods Irom onoll1olllom within 111011 budgol. 2) Show flolllddlllonlll rovoooo wtII bo rocolYGd. 3) noquoll Iundl 110m tho 'contlngoncy" (100 do~ In Oudgol GlOllllly). Tho roquollJ MO rovlowod by tho OudgoliMwgomonl AnlIIysIIoI accuracy. Thon. tho FNnco D1roctOlIlflPlOVOl or donlos tho roquoIL . Upon IW'OYDI, tho lIIl1ondmonlls lIddod 10 1110 budgollO lhlIl tho noxl monlhly Oudgol ~ RopoIt IncIudot It. Amondmonl rGqUOlIJ % nol occoplod OhM 0 dAlo 101 by ~ FlIlllllCO Doparmont In OIdor 10 co~ nocollary loportIlOI Council lICIIon on 1110 nmondod budgoL Oy May 31 01 ooch yoO/, uloquIIod by UIO Slalo, tho City Council holds n pIAlIlc hoOllng and IIflPIOVOI flo nmondod budgollor tho yoOI ondlng Juno 30. Sl4lomonll 01 budgol and lIClUlllIOYOnUO. and OJpondilUlOlllo plolOnlod 101 tho CIly .. D wllOlo In tho nolo. 10 lhlIl yollt's FlNlllCllll Roport. Logol compllonco Is mol " DctUlll oJpondluros do nol oxcood flo budgolod olpofldlurOl. .338. , ." - I .-'1 r ., 1 ~l .. i I r- , . ; I L. ! . - 1 ~ [ 1 ~ I. I 11/ 'l t4 ~ 1 ! ~ i " I ~ I ~... r i ' , ....j 1-:<'!'W"""""""~""~"",,,,,-,,,,,,,, """'~ ~ , q .. I ..1 - .... ., J J - , .,,,.. -, J -1 .J ( 1 I I I- .....,....,.."... ," ,. .."...,,, " .~ [I CI EI 8 ,~ ~ ci .... Ri!SOi.UfiOH iiO. ,t-;; RESOLunOIl smlllo PUDue ItEARIIIO 011 nlE OPERAnllO DUDGET EsnMATE FOR nlE FISCAL YEAR JULY 1,1892, mROUOII JUliE 30,1893, A/ID nlE PROPOSED nIAEE.YEAR FlIIA/ICIAL PLAII W1nCIIIIICLUDES mE CAPITAL IUPROVEJ.IEllTS PRoaRAM FOR FISCAL YEARS 189301885. I I DE IT RESOLVED DVTIIE CITY COUIICIL OF nlE CITY OF 'tNiA CITY, 'tNiA, Ilall P\bIO holltng bo hold In lho CMo Ctnlol II 7~ p.m.. I.Wch 3. 1892, 10 poI1nII any lAlpoyor 10 bo , hoIrd lor OIagllnlllho IlfOIlOIGd M3 OporollnO lluclgol and 110 Proposod MHW5 FInIndII PIMI VIhlch Incblo. IIlo CapIIIIlfr4lrllVtlllGlllI program. 1\ wu IIlCMld by A.abrlm and aecondod by '14rOllIU lho RoIOklIlon bo adopIGd. and upon 101 CIIlholO WOIO: AYES: -'-- ....1- ..L- x X- -,- ,- I , , - NAVB: ABSENT: - AmbIltco - CourInoy - HorowlU - Kutiby LoIIon - McllonoJd - NOYlck PUIOd and apprOYOd IhIt 4th day 01 r.bflluy .1192- ~ ~ by AnEST' 'hOt:.....> 1/. -/lp,n) CiiYCLERK 1nIdnIf.~ '" -. '-\ .... f.,;, \ .330. - \. , , ,011I" , , .. I i II ! ! ~ ! ~ tt , I I t'I I I ; .... I ,.. ! I ; t] CI EI q [I h '1 ... ............ ... .......11.....--11 I....,_..~ I.._..,~""",,,,... ....-~I.... 0..... ~ ,.... ,,- 00Ile" ,.... "_1- t..",,,,,,,&~ " .. J 0..,"""''' ._- ""- .....- OOIlI_.._ -... _.""....0- "".. . I... .... "" .... _ & 00Il...." 1IIt_& &OIlCI_1IIlt ...,.,ItIOlICIIIlll I\to". lot _.,..... __Of\Illll '-..., -.. \001II &cow.n~IlI ~-_.. "lIC'1&~'1IoI1IIlll _ _. oM"..... ""1- ,.. -- . C-"""_ ... "",,,,1- _Ill WI..., ~....o. 1_._&00Il...." 'C\oIa-I_I_1lI ...... I........ AI, I 1~1"""'.Mo. ~.m.U1. ll' . f}-1J1.Ul t.:I.U1. 1It.U..Il1- t'~~1. llUI.I'J.ltQ EI.m.m lI.m.m -- ~wm.w.w . M.\WJA!!.' I (It.: _ r.nr.m: ~:m~ lli:c.nr.m . I:m: l:.-nr.m: I i.m.m: mlt.IOWl. .IGl.W U.III.JlO, LLIlJ.lI J~.OQO.1!1_nz.m 101 m l1L1.01I.ott, lJU.UJ.JIlllLI.IU.IIL tU.1UoIOl.. In UL-lJz.tlllIL-JOI.lJO. m nLl.lOl.IJlllt.l.IZ1.11111Ll.Oil.lll IUJU.Jlt. lLIU.ltI. w..Z.UO.UO llU.UJ.lIl 191.IIJ.lfl_ nlll.lll.llI. mU.Zll.IIllWIotOI.lJ. llJII.m.OlI. "-Mil. IL lll-n.IOO, IlL llL.IOO.OOO. m.. W nL.l.IlJ.rll, ftLl.ltl,UI UiJol1l.IOt. lUD.tIt. LlJl.Ott ULI,Olf.OU lIlZ.tu.lU.lllLlIJ.JII_ mJl.m./1/. m.IMOt,ZU ltlll.ItI.DU J1110,UI.m. . ,It--1J.ltI. .Oll.au t' 0_ .-~ i,llI.lIt. i.IDe.DOL I..JO"'IO f:~.'II.UI. o ~O-l~1.W"') IoIIMIL M!.lJ..W SSO,OOO. .m,m I,I/O,IU l.nMI' I . . . J. .100. D- .lll_ 11oltl.llI. u,m,n. ,OU,UI Ill,W.'IL ,111.1 1 - ,II .Ill, 0_ 0_ 0_ I.JJl.Oli. ll,W.Itl. l.m.IU )IU.I/MIl ,III,IIJ. ,llI.Ill J.OI'.01I .III,lll. 11I.JII_ 1.'11.111. II.11I.IIL 11.111.111 ll'OII,III.DllL UJ,toIIIJ1-.U1I.m IILUIJ.lII II. 11.000 UJ.lIIL VLJlMIL It ll.lU.m "W,lIl,1JJ ntuloOII.IH. .IO.IU. . n..z.m,lI6 UL..:101.1I1 ! ll.m 1I.IU_ mU.IIl.Ul. '"m.m m.ZIolI .m w .0".111. W.W - ~' 9 .340. .~ r i .. r ... t'l w "1 I .. r' i .. [I C1 EI q ., ............ ......-.--..." dl ADOPTION M luoon AHD CIIIMCAflON 0' WlU -"'''''''''''''''.11I t1 , -, 0111>> _1...111' -.uJlt--Jt --- , -. lUNICAIOI ~ 1::':=:.::.._.,.. -'-- - " =fi\:' r-. """r: -.:,:r.:".. .'~~--:;;;r.;r;. .. ~,..".,. -.. .............. ........... ....... -... .....-.... """"'-,... ......10 ___ '" .:I. I I.' v ~.,.,..- 1. Kl' =.J1t.,JJI.,..:lUL-. _ 'I" r lUu""f'>-JL- '"" ~""""""''1:;:'' ~......... """...... -.. __,....11I............ \If....__ ...........,. ..... "... ....- ..... -1.tll.lU.ItO,- ---- I - ... , II _ .lll.1l1:Jll- --.....-.-.... ...... 'oMl .. J "'IMI 't..1;' ..... ~..- "r" 'l' .., I,. ...- 11,lt.w.lU. III "''''''ClNo__ 0 .... 11'1 -......... . II ..... I. CIto.......___ , .I"'/,Ill. .. ...." ...... ...........0.0_ . .. ...... I'. Ilt....... '1ll_0.0f_ . " ...... ."" -"--- . .. ! ... ...." III ..... ...... tw- o .. I ..... ...... "'Ill___ . II ..... I.... ""'''' ..,.......-- II II ..... ...... l4MIrt..--......" ... . II _'ClNo__ ...., I'. .......... 1Wf,,,, . II .... ." -.... . II ..... I.. "'-- . It ..... .11 ~"It.... f.... . II ..... ....., t........ . II .."'" ... .............- II II -- ...., 111'\ -....... .""UIUlU, 1I1.....UUI ..... IfIlII ........... " II ....'" 1M .... .. ......"...... ,,-- .. ....... III -....- " _Ju'lll. .. 10111 I'll -..- .: ::fj II ....-,........-....,. II' ., .., II.., .."" II . . ...._,... "'_011 I 1lI " -... I ......,........-...... oJ 10" II' '..,..,lIlltt '1M' ~.. " :=iii1if. II -.-. .... ...... ""'...,..- " ... ...... 1tCA..."..~...W.... . -ltlJl. 1\00'" --.- ~ ,",.11.111. ..._.....-11I111. II ." .1I1.UL .. _....'1'..... ......,"'............"',.. '11 _ .III.IIL .. ..- ............IW'I...... .. - ~ I ~ I II I II . ~ Ulo_ II ...__'....""011.. II-1.WJIL 1111 11""1 Ii'll I .., ...... _....._.........uw ..,.....' I - ~.... ................,.... ........... '. . .!JOOA ,. -- ,... ..... (~i .., ...... '--- '11 11.11],)1'; " I " Ulo ....'...';/'1. II ~ . . i I '. ... ( /' \ 4;:'-",..-",;........"jo,.,.. OOEILI'? h "'" ~., 1 .... I PERSOIIIIEJ. LIll'WIQ DY D~A!mIElIT I FULL-TIHE EQUIVALDITS ... ! ~ FY90 FY91 FYU FY93 FY94 FY95 ....... ....... ....... ....... ....... ....... [ ADHII/ISTRATIOII 22.75 22.75 22.25 22.25 22.25 22.25 FII/^I/CE 57.24 51.24 58.24 58.24 59,24 59.24 ... j ... PLAI/I/1/I0 , COHHUI/ITY DEVELOPHElIT 10.95 11.50 12.75 13,20 13.20 13.20 PUBLIC WORJCS 97.50 106.00 110.50 115.00 ll6.00 117.00 POLICE DEPARTHDIT 70.00 73.00 76.00 79.00 82.00. .13.00 FIRE DEPARTHElIT 51.00 52.00 52.00 52.00 52.00 52.00 ,\ ii "" UOUSIUO , IIISPECTIOl/ SERVICES 11.00 11.00 11.00 11.00 12.00 12.00 LIBRARY 29.25 31.25 31.75 37.25 37.25 37.25 U PARJCS , RECREATIOl/ 32.50 33.00 32.50 35.00 36.00 36.00 C "" SEI/IOR CDITER 5,00 5.00 5.00 5.50 5.50 5.50 AIRPORT OPERATIOIIS 1.00 1.00 1.00 1.50 1.50 1.50 ~ ~ TRAI/SIT OPERATIOIIS 38,50 31.50 41.63 42.00 42.00 42.00 :t BROADBAI/D TELECOHHUIIICATIOIIS 1.60 3.60 3.60 3.60 3.60 3.60 ~ Ii JCCOQ 3.10 3.50 4,50 4.50 4.50 4.50 :j . EQUIPHElIT HAIIITElIAUCE 17,00 17.00 17.00 17.50 17.50 17.50 ~ .~ 9.00 9.75 10,75 10.75 10.75 11 ASSISTED UOUSIIIO 9.00 t. :? ....... ....... ....... ....... ....... ....... ~ J ClRAI/D TOTAL 458.09 476.34 489,47 508.29 515.29 517.29 ....... ....... ....... ....... ....... ....... ~ fd .-II ; r ~ .342. 0/ I i -~ o t] EI q 3 .. c1 ~ N ..... itIi'i Number of Authorlzod Positions Per Department Admin. Finance PCD ... Public Works , J Pollee . ... Fire , j H&18 . FY02 i '" ~ LIbrary . . FYOS , , ! Parke & Reo . FY04 I 8r. Center . FYOlS i Airport Tranelt . .. BTC I ... I I JCCOG J Equipment 1'1 Aeelet. Heg. I I- i 0 20 40 eo 80 100 120 ! '--1 ..J # Poeltlone ,..., .343. , .~ .'.'-' - (/i . rl n FI q '1 - - - " ,h If. .. \ - ; ~ - ~ .. , -, j .... ~ ~ M L.. r-' 'L '---'-r~--f ~-- ;'i 1 . \,1.. ." [' This page Intentionally left blank, ..., . , .~ - , , ,... - ,~ '1 , ,'~ ,,~ I:,. , , i , II ~ " iJ ~ ~ Ii I III . .344. r .' OOEILtS .. ...",~ , "'" c ~, ..... .., n - f! , FY02 FY02 OlJolNl Addhlonl by N.w PoI/doni FY03 TolII FY84 Mil iludotl COuncI RtlOklllon In FYD3 DucIotI AUIh. Pollllonl Projected Projected ADMINISTRATION Chy CMCI 7.00 M M 7.00 7.00 7,00 Chy Clerk 3,211 M - 3,211 3.211 3,211 DIY AlIOIlItY 11,00 M M 11,00 11.00 11.00 DIY M./IIOtf 3.00 ' M M 3,00 3.00 3.00 IIl1l11n IItlIdona 3.00 M M 3.00 3.00 3.00 CMlfIlo/Ill ...1JlIl M M ..ug ..ug ..ug - - TOTAL ADMINISTRATION .wA M M .wA .wA .wA - - .., AIRPORT ..LgQ M ..QJll .JJg .JJg .JJg J - I ASSISTED II0USING .JJA ~ M JRJA JRJA. JRJA \ - J OROADIlAND TnECOMMUNICA TIONS ~ M M ~ .JJg .JJg .-.~.-,-----_.- .. - - , - EOUlPMENT Tflnall Equlpmtnl MMIlIfIIIlC. 7.&0 M M 7.110 7.&0 7.110 I ... Equlpmtnl MIil"IIInc. 0.60 M M 8,110 . 0.60 8.110 Equlpmenl R.pItc.menl R.IIIYI J.gQ M -DJQ -DJQ -D.G -DJQ - J TOTAL EOUlPMENT .1ZJlll M ..QJll JW JW JW - fiNANCE .... flnInc. AdmInIIII.don 4.00 M M 4,00 11.00 11.00 Accounllng . R.ponlng 7.00 M M 7,00 7,00 .7.00 C.nllll PrOCUl.menl 4.22 .. .. 4,22 . 4,22 4.22 TIIIIUIy 8.12 .. M 9.12 0.12 8.12 WOld PrOCllllng 4,00 M .. 4.00 4.00 4.00 i D.1I PrOCllllng 4.110 .. M 4.110 4.110 4.110 PI/king Opel.llonl 24.110 M M 24,110 . 24.110 24,110 C.nll.1 Supply' Prlnl ..ull M .. ..uI ..iIJIll ..uI - - TOTAL fiNANCE .w.t .. M .w.t oW! oW! - - fIRE. .1tQQ M M .wg .wg .wg , I - - , .... I ! '1 oJ .~. (, 'I .345. .... t, U t.i:i~~;..,*;';:';';f-.!"H.,;,--.~-;.~,.".."."" ..'. .-~ .,.,...-.. - . I n ,.,.. in I · ~ . - ~ --- y , , tor",""".~. o C1 EI q b ItOUSIHQ IINSI'(CTION SERVICES IIouPlo IInJPtCdon AdmlnlllI.don UlIng InIPtCtIon IIouPlo InIPtCdon TOTAL ItIS JohnlOll CMIY COIMlCI 01 OOwtfMllllI. UCCOOI AdmlnlllI.don TllnallOlUdon flIInnIno Itlmlll Smlc.. SolId W.II. MIIIIQtmtnI TOTAL JCCOG L1l11W1Y I'IItrilg I CommunIIY Dewtlopmenl lreOI . AdmInIllllllon lhblnl'llnnlno CommunIIV Dewtlopmenl . Non O,.nl NtIohborhood Stvlc.. . Economlc Developmenl ,CDOO . M.IIO Enlhltmtnl TOTAL reD ' roUCE DEPARTMENT Admlnllll.11on r'lIo1 Cllmlnlllnv.111g111on Recordl COIlIIllIlllIIY Strvlctl EmtlD'ney Communlclllon. Anlmtl Conllol TOTAL roUCE FY92 ~ IMtgtI 2.00 5.00 ..J.Qll JLgg 0.50 2.00 1.00 ..Lllll .JJll J.1J1 2.05 3.50 0,00 1.00 1.00 ..J.2lI J2J.A 3.00 48,00 0.00 12.50 2.00 0.00 ..ug .wg N82 McI\1on. by CMcI IleIOWln N.w Po.hlona N83 ToIII FY94 FY95 In FY93 IMtgtI Au"'. Poaltlona Prajtclld Proftctld M 2.00 &.00 ..J.Qll .JLgg 2.00 5.00 ..J.all .LZJlQ 0.50 2.00 1.00 ..Lllll .JJll JW 2.45 3.50 0.05 1.00 1.00 ..J.aQ JUg 3.00 52.00 7.00 4.00 2.00 9.60 ..ug Jug 111 CII'I.d new cIIvt.Ion, EmtlD'ncV Communlc.IIon., In PoI1c, Dtpl. Moved 8.&0 m 10 Ihoro Irom R.COldl Dfvlllon. III N.w dlvlllon,IOIIntllV Plfl 01 RICO/d.. Moved 8.&0 D1lp.lchtlllrom Rocordl.nd 1 SorDllnllrom r,llollO Ihll dlvtllon. .340. M M M M - M - M - M - M 0.50 2.00 1.00 ..Lllll .JJll JW M M M M M M - M - M - M - M - ..ug M 0.40 2.45 3.50 0.05 1.00 1.00 ..J.aQ JUg M M M 0.05 M M M M M - ..1Q.GlI > ..QJ.A M - M 3.00 40.00 7.00 . 4.00 2.00 0.50 ..ug .wg M M 1.00 1.00 M M <8.50>'" M M M 0.&0 III M - ..JJll .. - ..w 2.00 5.00 ...ull .wlQ 0.50 2.00 1.00 ..Lllll .JJll .. JW 2.45 3.50 . 0.0& 1.00 1.00 ..J.aQ .wg 3.00 63.00 7.00 4.00 2.00 8.&0 ..JJQ .wg '"" - , ..' .. [, l .1 I ~ I 1 I Jil .. / r' . LI "[ .' ., , I '- [ r: .. ~ I .1 I U r ... I , ...,. [I C1 EI q .-, ~'~'"'''' .~, ..~' .. , , ,"' - c1 ... ~ . i "l FYl2 N02 i Otlg/Nl WlIclIIIby New Poalllcllll N03 TO'a1 FYl4 N05 , .. IludVit CiM'd Riiotulioin II FV9J IludVit Airi/i. IiMiIii\i ~id ~id PAIU(S 6 RECREATION Governmen' Udlngl 1.00 1.00 0.50 2.50 2.50 2.50 CtnllallluUltlllllllllc, MMI. 2.00 M M 2.00 2.00 2.00 FOIul/yhlof1lC\11t",. 2.00 M M 2.00 3.00 3.00 ClINllry 3.00 M M 3.00 3.00 3.00 RKlIlIIon 12.00 M 1.00 13.00 13.00 13.00 Pit" 10.50 M M 10.50 10.50 10.50 ; - AdmInIllrlllon ...z.gg M M -2.DO -2.DO -2.DO - - TOTAL PAIU(S 6 RECREATION .as .JJll ....1Jll JLlllI .wll .wll ... W PUIllIC WORKS Englnttrlng 8.00 M 0.50 8.50 0.50 10.50 , AdmInIllllllon 2.00 M M 2.00 2.00 2.00 I 1: Energy ConlelVlllon 0.50 M M 0.50 0.50 0.50 . - Trllllc Englnelllng 7.00 M M 7.00 7.00 7.00 511"' SYlltnl MM'. 20.50 M <0.25> 20.25 20.25 20.25 PoIIullon Conllol 24.00 " " 24.00 24.00 24.00 . Willi Supply 22.00 " 1.25 23.25 23.25 23,25 RllulI 13.75 " 4,00 III 17.75 17.75 17.75 Lllldl. JlJA " ..s..L.Qll > III -112A -112A -112A - , TOTAL PUDLIC WORKS .J.1.W M ,.iJg .lW2 1.WIll JJlJlll - ! - SENIOR CENTER ..ull M .Jl.G ...ug ...ug .JJg - f' TRANSIT J.W " .JJZ .wll .wll .wll - '" ORAND TOTAL WJZ -Ull JLU GW 1I.AJ.R A1.1JR ! , .J .. III Thrll'31 new FTE 101 new C",blld. Rocyclino prOQlIIII. One III FTE moved "om LandI.. 10 Relul'. I -, Moved 011I111 FTE '0 RelulI. i'1 ... .347. . I I I " .1 (~I ..... I ~/; ! \ I'" ~..;.... ~;",'-',_I,'~<" ...,,,'.',........,,-......,..,, f h ....... j, i i! ".'. t] CI EI q 13 INDEX OF BUDOET UNITS BY DEPARTMENT ADMINISTRATION FINANCE CHy Council .,......,..... I . . . . . . , . . . . . . . . . . . . . . . . . . , . , . . . . City Clark ......... t t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . City AUotnoy ................................... ',1 . . . . . . . . . Cfly MAnlgot ........ I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . tfurnan Rol01lonl ................. I . . . t . . . . . . . . . . . . . . , . . . . . . . Civil So.vleo COfnmlsslon ...................................... Civil "'ohtl ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . I . . tilllnln Rlghls CommIssion ............................ I . . . . . . . . OIOl1dbllnd TllocommunlclUonl OPOllUonl ....................,..,. OIoldbond Tolocommunlclllonl nOlorvol . . . . . . . . , . . . . . . . . , . . . . , . . . . OIOl1dbond TolocommunlcaUonl Commllllon ........................ Equfpmont MllnloMnco . I . . I . . . . . . , . . . . . . . . . . . . . . . . . , . . , . f . . . . Equlpmont Ropllcomonl ROlorvo . . . . . . . , . . . . . . . . . . . . . . . I . I. I It '-1-' Transit Equlpmont MlI1ntonanco . . . . I I I . . I . . . I . . I . I . . I . . I . . . . I I I I . FinAnce AdmlniluaUon . I . I . . . . . I . . I I I I . . . . . I . I . . I . . I . I I . . . . . I I AccounUng .. . . . I' . . . I . . I . , , . , . , , . . . . . , . . . . . . . . . . , . . . . . . . . . Conllel PfocUfomont Sarvlc,s ...,...... I . . . . . . . . . . . . . . . . . . . . . t t t Troasury . . . . . . . . . . . , . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . . I DOCUfnant Sarvle,s ................,......................... Data Ploeasslng . . . . . . . . . . . . . . . . . . . . . I . . . . . . . , , . . . . . . . . . . . . . . Risk Mltflloomont ................. I . . I . . . . I . . , . . . . . . . . . . . 1 . . Non.Operatlonal Administration. , I . . , . , I , , . . . . . , . . . . . . . . . , . . . . . . . Parking Oporallons , . , . . I , I . . . . . . , , I . . . , . I . , . , . . I . . . . . . . . . . . . . Parking ROlorval . . I . I . I . . . . I . I . . , . , . . . . . . . . . . . . . . . . . . . . . . . . . Conllel Supply & Print ............ I I . . I . . . . . . I . . . . I . . . . . . . . . . . PLANNING 21 COMMUNITY DEVELOPMENT PCD AdmlnlllllUon .......................................,.. Urban Planning & Oovolopmont . I . . . . I , . . . . . . . . . . . . . . . . . . . . . . . . I I NolOhbofhood SaMco. . . . I . . . . . . I . , . . . . . . . . . . , . . I . . . . . . . I I I . . I Economic Oovolopmont ......................... I . . . . . . I I . I . . . Rfvorfronl COfTlmllllon I , , . . . . . . . . . . . . . . . . . . . . . . I I . . . . . . . . . . . . I OOllon novfow Commllloo ....,.................... I I . . . . . . . . . . Planning & Zoning Commll.Jon .,... I . . . , , . . . I . . . . . . I I . . . . . I . . . . . ~lllollc PrOlorvlllon Commlulon ................................ .34B. ~ 1"0/ PA(lf 77 80 84 87 DO 03 04 07 274 278 280 310 313 m 08 101 104 107 110 113 118 120 223 m 317 123 128 130 13& 138 130 140 141 - , "'i i ~l [I 'f - _i r iN c j ~ I , ~ ~ i e III Ii a " 1 ~f , j I tl 'I 1 "'; r ! -: , '! "" . --. , ; ... i..J 1 II ,., i .; , , Irl~; , ...,,,.....,'~'" PUBliC WORKS a ""1 ., I i ... ,., , . I ... POLICE DEPARTMENT ,.."'.,......,,,-"'_.;.;-,~~""...- o CI EI q q JCCOQ AdR\lnlllllllon ..................... . . . . . . . . . . . . . . . . t . . JCcoa TIOlllllOlllllon Planning JCCOG ..\I11.In So,\'ko. PIonnlng ................................ Jccoa SoIld Wallo MoIllOlmanl ...,............................ CDBa MollO [nllllomonl .............................,... ...................................... Enolnoorlng .. . . . . . . . . . . . . . . . . . . . . . , . . . . . . , . . I . . . . . . . . . . . . . . Public WOfka Administration .......................... I . . . . . . f . . Energy Conso,vlllon ............ I . . . . . . . . . . . I . . . . . . . . . . . . I . . . T,.lflc Englnoo,lng . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . SUIOI Syslom M..1lnlonnnco ................... I . I . . . . . . . . . . . . . . Pollution Conuol Opo,allonl ...... I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pollution Conuol ROlOrVOI .,..,..., I I I I I . . I I I I , . . t , , I . . . . . . I I . . Wllor Oporlllont , I . t I . I t I . . . , t t . . . , . . . . , . . . . . . . . , . . . . . . . . . . . Wllar Supply & Trollmonl ................ . , , . , . . . . . . . . . . . , , . . . Wllar DlIUlbullon ".......,..... t . . . . . . . . . , . . . . . . . , . . . . , . , . . Wllor RoaorVOI . , , . . . . . . . . . . , . . . . . . , . , , . . . . . . . . . . . . . . . . . . . . . RalulO Co/locllon 011011110111 Rolulo Supolvlllon RofulI CurbsJdo CoItoellon . '. . . . . . . . . , . . . . . . , . . . . . , , . . . . . . . . . . . , Vlld WillI CUlblldo Co/lacUon . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Roeyc~no CUfbaJdo CoIlocllon ...,.....,..................,.,..., Whlll OoodllDulky CoIrocllon ......................,........,... LandhU Oparlllons . . . , . . . . I . . . . . I . . , . . . . , . . . . . . . . . . . . , . . . .. , , Landrin Supatvlalon ,.."...........,............,. I . . . . . , , . , . Landfill Rocycling . . . . . . . , . . . f . . . . . I . . . . . . . . . . . . , . . . . . . . . . . , . . Landhll Bin RocycUng I..... , . , , . , . . . . , . . . . . . . . , . . , . . . . . . . . . . . . Landfill Aoaorvol .......,....,.....,.......,..,...,..,..,.... .,..,......,.,.,........."........ ..".,',..".""..,.,......,.".,...,..., PoIlco Admlnlllllllon .,...". I . . . . . . t . . . It. , . . . . . . . . . . I . . . I . I . P'lIor .......,. I....... ................., ............... .. CrlmlnallnvolUODllon . . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . . . . Racorda and IdonUflcatlon . . . . . . . . . . . . . . . . . . . . . . I . . . . . . . . . . . . . . . Communily Sarvlcal Buroau . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Emaroancy Communlcollonl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Anlmol Conltol ........".,..., I , , , . . . I . . . . , . . . . . , . . . , . . . . . . .340. ~ ..... 283 287 200 203 300 142 145 151 154 157 230 233 m 237 230 241 242 244 246 248 250 m 254 258 260 262 264 167 170 173 176 170 182 100 ....~. I.f I ... . (~ I [I CI cl I] 0 h r I) I FIRE DEPARTMENT FlIo ........ I . , . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . , . . . . . t. . . . tlOUSINO & INSPECTION SERVICES H&IS AdmlnllUollon ............ I . . . . . . . . . . , . . . . . . . . . . . , . I . . . Building Inspection. . . . , . . . . . . . t . . I , . . . . . . . . . . . . . . . . . . . . . . . . . . Houslno InspocUon .......... I . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . Housing Commllslon/Appeall Boord ............,................. Alslslad Housing . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . . . . . , . . . . . . . LIBRARY LlbfelY . I . . . . . I . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . PARKS & RECREATION Qoverrvnont Bunding. .. I . . . . . . . . . . . . . I . . . , . . . . . . . . , . . . . . . . . . . C.O.D. Mftlnlollllnca .. . . . , . , . . . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . . Forollry/tiofllcullUfO .........,. I . . . . . . . . . . . . . . . . . . . . I . . . . . . . . Comotary .......,........ I . I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Rocrolllon ................................................ Plrka .................................................... PIrkl & ROCIOlllon AdmlnllUlllon . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . Plrka & ROCfOlllon Commllslon ................................. SENlon CENTER Sonlor Canlar .............................................. 500101 Cantar Commllllon ..........".".,..........,..,...... AIRPORT Airport Commllslon .......................................... Ahpon Oporollool I.......... I . . . . . . . . I . . . . . . . . . . . . . . . . . . . . . . PUBLIC TRANSIT Public Transll Oparallonl ...................................... Public Tranllt ROlorvol . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NOT CONSIDERED PART OF A DEPARTMENT Dobt Sorvfca Fund .............................,.,....,."... Employoo, Bonoflla Trust ...."......,......,...,....".,.".., Road Uso TOM ...,.""...,..,.....,.,.....""",...,....,. Spacial Allollmonl. ........ I . . . . . . . . . . . . . . . . . . . , . I , . . . . . . . . . Enorgy Consorvatlon Program .. I , . . . . . I . . . . I , . I . I , , , . I . . . . . . . . . , RISE Ropoymont ,.. I . . , I . . . . . . . . . . . . I . . . . . . . , . . . , , . , . . . . . . , . Rllk Managomont LOll ROlorvl , . . . . , . . . . . . . . , . . . . , , , t . . , . , . t . . . . -- ~ ')' .:161). 185 183 lOG 109 202 304 m 117 148 160 lG4 203 207 211 214 218 222 287 288 270 273 281 208 208 307 308 300 319 - '- ~ 1 .'. .. i ... ,.. I ... ; i [ I , .... .., n ... C :1 I ~ ~ ~ j 1 I f I .. r 1 - I ... , J ~ o J , -1 -.4 . ... i , IJ n \If " 'I f .. n [I CI I] " , , - rI ...... N ....., - ern or IOIIA ern. IOIIA iifjtlLWlOl/l nATInrCAL DATA Fhcal Yur Endtd June ]0, 1991 D.t. of lneorpor.tlon fora of loverlWtnt Aru "II.. of .tr..t.: '.v.d c.ppro..) Unp.v.d (.ppro..) HuIb.r of .tr..t Illht. 'ollca prot.ctlon: ~r of u.tlon. Hulber of .vorn p.raoMlI Fir. prot.ctlon: Hulber of UU(on. MUlber'of lvorn P'uollllll "unlalpll v.t.r d.plrtltnt: NuIti.r of Ictlv. lecOunt. AVIrII' dilly con.u.ptlon (In I.\lonl) "II.. af II'Ur IIln. (.pprol.) April ',1m ColIne 1I/1l.t"'ler 1],961 ler.. 20] \I 2,]12 1 n _m_.- ___ , ] H n,m 6,400,000 190 S,".ra: Lift Itltlon. (.ctlv.) "II.. af ..nltery ..11m (Ippro..) C'lItery 12 170 I ~-til~~"';';......;..~,......",...>-.............~. '~5'. .."..... c( '., Cr i nnC/O,? - - h Gin or IOVA Gin, IOVA , r"" i i h "IICILIAXIOlII IfA'flIfICAL DATA - I i I ; , .... Fllc.1 V..r End.d June ]0, 1991 l- I , . I J . ! .. I hcrutlcn: I 1 "unlclp.1 pirkl . .' I llulber 0 f pirkl n llulber of .cr.. 141 .. "unlclp.l Ivl..ln, ~II ] il" Calf courl.1 (non'lUftlclp.l) 4 I~ I Oth.r IUnlclp.l f.cllltl.l: I Rlenltlon Center ... 'Ill dll80nd. 21 ~ T.nnl. courU IZ Sin lor Center I rlrkln~: r r.rk n, r'IpI/IPlc" 2/1,!lO ... . rukln, lotl/lp,c" 11m On..tr.lt ..t.r. 110 . i Landrtll: i ----i,.;,--- _.__.__n_._ __ lIuIb.r of Iccount r.c.lv.bll cu.tOllr. m TOni (ch.r,1 Ind c'lh) 12,419 ij' "nltltlon: Nuablr of cUlto..r. 11,416 - TOni 10,m C LlbruYI 1 Nu.tilr of voluaol ~.pprox.) 112,]]2 Rlalltlrld c.rdhol .r. ~I,m P'\ Educ.tlontl Inltltutlonll: ~ 11...nt.ry .chool. 11 Junior hlah .chool. ] 1IIr. .chooh ] 0 ,. Al Irnttlvl I..rnln, c.nt.r. I i , . Voc.tlontl .chool 1 COllUnltr call.,. I Unlvml y I U r~ J ... ."., r - .~ .352. ,. ...." i i \. I ! ......., o CI (I I] 3 r'W~~o'I:'*~:;i~~P"'~'~'tl,.__........ ~..,~'._. I r. I . I' ... d J IJln or I!!!IA Oln, I!l!IA HIICILLANlOUI ITATIITICAL DATA FI.ell V..r lndtd Juna 30, 1991 rl, -: ('1 ..... -" 1I0.pltl" City Eaploy...: ruunant T.aporary Ihetlon.l: La.t I.nerll .I.ctlon . 1990: "Iht.r.d yot.ra . Huib.r of yot.. CI.t r.rc.ntll' votlnl La.tlURlclpll II.ctlon . 19'1: R'II.t.r.d vot.r. Huib.r of yot.. CI.t r.rc.ntll' votlnl ] 502 412 , ,-, I iJ j 41,966 20,199 411 40,517 '1m 21.1. ., Souru: :lovl City CoIaunlty School DI.trlct orrlc. John.on County AudItor'. Orrlc. - - a' a 0 I , j I ! ~. i I" ....../ ...i r I) ""t ' .1 .m. ....<....J (pi - , , I l . [I C1 (I 0 'i '''''--'...-'..0'' h - I ... h ~. om or Il)llA Oln, Il)IIA DlIlOClAnlO STATlnIC. " - , , , , H.dlln I I \.. I Clhndar ~. Per C.plu H.dlan 'ully EduCAtion' R.tall Stili I Y,.r IMH' .Au- lDuU '.av, I (AnDrei.' ... I , . I 1950 27,212 ,.. 2~.) . ),24~ 61.11 ' . )4,m,ooo ; , t1 I; 19&0 ",44) 1,914 24.1 ~,769 69.5 46,607,000 " I \970 46,ISO ).on 22.6 9,942 12.1 14,)22,000, II I 1974 47,744 4,4U 23.4 9,942 12.1 m,920,000 M 1910 SO,SOI 7,247 24.6 22,m 19.~ m,)O~.ooo .~ -----.-,....----..- 1990 S9,m IIA IIA IIA IIA IIA C Souru: U.S. Dtpartl.nt or eo..rc., 8urllu or the CtIllU. Ip.rc.nt or Po~l.tlon cOIpI.tln8 12 y.ar. or roneal Ichoollna or lOr.. ~ IIA . Not Av.llabl. ~ Un..pl,Y1Hnt tl Fheal V,.r aat. .. 1912 1,2~9 m 4.2 r .1911 1,226 m ).7 1914 1,271 m 2.9 .. 1915 1,222 617 1.9 1916 8,m 6lI 2.1 r 1917 . I,m 616 1.7 .1 1911 1,69) 626 1.9 ,." . 1919 8,971 649 1.1 1990 9,10) 677 1.7 I 1991 9,nO 729 1.7 I" .-. Notlll -j 'Sourc. : lova Cltr COllUnlty School DI.trlct Orrlc. - :Sourul Local Pr vat. School Orrlcol Sourul Job S.rvlc. or lova r .-' ~ - .364. oj ; ;.. n rl (I 0 5 - - - r{ , ..... rl "-- can or IOWA crn, IOWA AI.UUII AQ mll!ATD Amw. YALU! or TWiLl fIOmu AXIl Dill" norun Lilt T.n 'lIc.l V..u T...bl. rror:rj' Col hctlon AI.II..d V. u. A.......nt Vllr Ended latlul.d I...,.t J.ntll~ I Jun. 10 Aell.11 V.lu. PrnNrlV V.hl. 1912 1914 $ 960,910,060 '46,916,910 , - 1911 1m I,U4,m,722 4I,m,~oo a 1914 1916 1,170,SU,m 4I,m,~oo 1m 1917 1,249,OU, m ~O,914,IOO 0 1916 1911 1,246, lIl, 671 60,941,010 , 1917 1919 l,291,lU,411 60,916,7~0 ~ 1911 1990 l,101,m,901 62,m,700 1919 1991 1,110,111,601 67,777,410 a 1990 1992 1,416,4U,116 74,164,m 1991 1993 1,m,H4,m 76,lU,OOI ... NOTES : , pro~erty II uu.....d In lh. odd nuabor y"u 10 uka .dJull..nu 10 .11 prop.rty v.luu .ccordlnl to currant ur .t v.lu... " Source: City DC 10VI City A.....or'. OHlc. A. p.r the Cod. DC lov., Vollll' II, Chlpur 441, p.usraph 441.211.1" 'All raal .nd unfclbh p.raonal property .ubJ.ct to U.atlon .h.1l b. vllu.d.t Iu .clual value ,"d, ..cept .. olh.rvll. prov d.dd .hlll b. .......d It on. hundrad p.rc.nt DC III Ictual v.lu., .nd tho vllu. 10 .......d .hlll be ukan In con.ld.rad.. tho .......d value Ind tnlbl. value oC Ih. prop.rty upon vhlch Ih. hvy .hall b. ud.,' . , ".~ Tnlbl. prop.rty Includu r..1 propertfJ' bulldllll' .nd .truclur.., Indullrlal plant Ind CI.tur.., co.erchl i .qulpl.nt .......d.. rill property, UI 1It1.. dhtrlbutlon prop.rty .nd, throush 1985 ........nt y.er, p.raonal 1-' prop.rty. 0 Ix..pt property IIICludll th.t ovn.d by r.lI,lou. .nd .duc.tlonll In.tltutlon., cherlllbl. .nd b.nevohnt '-. .ocl.tl.. lov rant hou.lnl, .nd ...ocl.tlon. or var v.t.ran., Each IU.t .pply Cor proparty t.. ....pt Il.tu. vlth Ih.lal" A.....or, vho d.urllnll IC the property qUIllCh. und.r .uu tUld.llnll, Eu.pt prop.rly II r.~ .......d IIC 1 y.er lIka olhor u..bl. prop.rty. Proporty ovn.d by lov.rllll.nu .ntltlll II nol uubl. .nd I. '.... I' not Includ.d In 'I...pt Proporty,' .366. <\1 j ill , . , t..,'",..--.,""';""" [lOCI 0 b J'1 ,.,. h .... em Of UNA em, liRA 'IOPIln TAllATU . ALL DIIICT AXIl OYIllArrIlIO GOYWlIIlITI La.t T.n FI.c.l V..rl (p.r '1,000 .......d y.lu.tlon) lov. City Klrkvood latlo of Coll.otlon School City of JohnlOn Au. SUt. rf lovI City Ve.r Dt.trlet lovI CI tv Countv IdIRAl IWI Totat to Total 1982.1) UU57 m.m U.m '.466 . . . f)2.290 )9.11 191).14 n.m 11.901 5.761 .m . . )1. 502 17.1 1984. IS 1I.m 10.m 5,164 .444 .m 27.649 )1.5 1985." 11.247 1 UIS 4.194 .445 .010 27.411 39.6 ~....,-_._-,_.. 1916.17 1I.m 10.609 4.915 .445 .005 27.m )1.1 1917.11 10.921 11 . S49 4,912 .472 .005 21.166 41.4 1981.19 10.117 1I.m 5.04) .415 .005 21.0n 41.1 1919.90 11.042 12.021 4.992 .412 .005 2M49 42.1 '1990.91 11.141 12 .121 5.m .411 .005 29.211 41.4 1991.92 11.011 12.670 5.667 .502 .005 29.m 42.) ,.. i [I .- \ " ! Ii I ~ ~ I " 1 " I l, I [ { I , ' , i \... I \ L\ louru; 'T.ll Layl.. for John.on County, lov.,' cOlpll.d by th. John.on County Auditor. C IUntll19I).14, th. county lnl.d. till for t..tlna lIy..tock for bruullo.1t .nd tubuculOlIt. I.alnnlna In 1914.IS, thll till It hYI.d by tll. lut. of lov.. t~1 Ilnclud.. Jolln.on County, A.....or .nd Aarlcultur.l Ext.nllon l.vy. I.J - .~ ;> .360. f1 ~; II f Ii I .. r' I -/ ! ........_,..,......." ,..O"'_'c#'''''"",,,"_,,_, f".jr''''''''o'.i., ~~ ~ Ii .. II .. I -. ~ - , , , I .. , J .., J J 1- , .. j i U.." I : t] [I CI 0 ,-, clin or IOI/A CIn, IOI/A .IINCIPAL TAlPAYUI AIID III.LOYUI FI.e.1 V..r End.d Juna 30, 1991 T...bl. V.lultlon .....~....,.,--, ~,',..~~ "''';'~' ".,.. T.n I.ra..t t..p.y.r.l: lovl.llllnol. CI. 6 II.etrle': Old Capitol Center 'utnau J..II 6 Lorette Clark 6 P.nt.er..t C.rd.n Proctlr 6 Cllbll SOUthSltl DeYllor.:nt Unltld Tlehnoloa I' AutOlOtlYI Orll.a Llbor.torll' Alerlc.n Coll.a. T..tlna II.P, S.lth P.p.r Co. SyellOr. IItIl , TOTAL Tot.1 A......d V.lul " T.n Llra..t T'.p'Ylr. .. . Plre.nt ot Tot.1 A..o...d V,lul !YD' ftf lu.ln..~ Mile Utility Shopplna Clntlr Aplrtltnte 'luollll Product. Hlnutleturlna 11.1 IIt.t. Dey.loper AutOlOtlYI Productl H.nutlctur I na aru.h H.nur.eturlnl Edue.tlollll TI.tlnl S.rvlce P'plr Hlnutleturlnl Shopplnl Cent.r T.n uJor l.ploYlu': (Includlnl rull Ind plrt.tl.o ..ployo..): Onlyor.lty ot lov. lov. City COllUnlty School. , V.t.un. Acl.tlnhtutlon IIo.pltll Unl t.d T.ehnoloal.. AutolOtlv. Huey IIo.plt.l City ot lov. City Alerle.n Collot. T..tlnl Proctor 6 C.1b 0 H.tlon.1 COlput.r Sy.t... IIy'VII Soure..: 'City ot lov. City A.....or'. attic. 'St.to D.p.rt.ont ot Rovonuo 'Job Sorvle. ot lov. .nd tho rllp.ctlyo 'Iploy.r ,357, l"......,..it.,.,...<...',....;~."".'.~.1~"", .....""".",. ,., ",' . 59,077,&91 11,396,410 U,m,I20 14,79S,164 14,423,157 1l,16S,423 1l,140,m 10,791,499 10,612,210 nHJH:ill $I,m,H4,U9 II. 4Il 20,0]] I,IU 1,0'0 1,02' 992 m ISO 7'0 600 410 rt - t1 ~ I ot Tot.l A......d Vdulrlftn 3.101 1.11 0.99 0," 0.93 0.76 0,76 0,70 0.69 O.U ..""~. t(' ....". (, \ J', ~.. ;n .0 . ~ .~ it' ,0/ ........",... t] CI cl 0 8 GLOSSARY AI..I..d Vlluadon: Thct Olllll1lllod v.11IO p1.ced upon ...,.nd polIOlllI 1lI00001Iy b~ tho Clly ~m!' II II!! Wls Ie. Iov;!r.g ptOjlC/ly I~xu. Bondod D.bl: A wllllon llIomllllo PlY . lpoelllod 11m 01 monoy '1 . lutl.. d.lo .Iong with porlodlc InI000II. PrOCOodl 110m bond. 010 lyplceDy uled lOf long. 101m dobllo PlY lOf consllucllon 01 copllol ptojoCII. Budoot: A fllllnel.1 p1.n lOf I lpoclllc limo pollod lhal olllm.IOIlho oxpondllllOI Ind lho moenl 01 IIIIInc!ng lho.. upondllllOl which oro IlIoclelod with on 1Orvk:0I Ind IlIlCIIOIII porlOfmod by lho Clly. CoP/I.,lmptovomonll Program ICIPI: A mlllloomonllool ulod 10 11I111 In Ihct IChodullng. planning, Ind uocullon 01 I ..rltl 01 cepll.llmptovom.nll ovor I tllIOO yolr porlod. Thct CIP II updllod .nnueOy. 111011 IOflh lho olllmllod OXponclllllOl by yoll .nd lpoemOl Ihct rOlOUlCOI olllll1lllod 10 bo IVllleblo 10 fllllneo Ihct ptojocl upondllllOl. C.p/I.llmlllov.m.nl. PrO/ICII: Thct .poclllc ptOjocl1 Ihll m.ko up Ihct Caplllllmlllovomonl. ProgrOll1. Tho ptOjocl. Involvo con'lrucllon, purChalO, Of rOllO\llllon 01 clly I.cllllll. Of ptopolly. Thcty 010 oonor.Oy non'raculllng mal<< Imptovomonl. . 10 lho Clly'. phyalclJ p1lnl which noCOllllllo long'IO/m f1l11nelng Ind 010 pormlnonlln 11I1110. C.p/III OUllty: ExpondllllOI IOf flxod 01101', luch 01 oqulpmonl, romodll/ng, minot building Imptovomonll, .nd vohlelOl. Ihll .ro lundod Irom lho oporallng budOOI. Slnellong'IO/m fllllnelng II nol noco...ry end upondllllOl 01 IhI.lypo .ro 01 luch roculllng characler. lho.. llama 010 nOI /NIrl 01 lho Clplllllmptovomonll Progrlm. CommodlllOl: 1I0ml or luPpllOl neodod lor 1000IIno mllnlolllneo ond oporlllOlll. Thoy lneludo cloonlng, mllnlolllneo .nd ollleo luppllll, to/NIlr m.IO/IIII, minor oqulpmonl, Ind 10011. Conllngoncy: Fund.IOI.lldo, bul nOI.pproptlllod or ,pfl/ovod lor U... Tholo lundl could bo ulOd lor UIIIInllclPllod oxpondilllo rlqulromlnll. new prooreml, 0110 .blOlb IIlOxpoclod rovonllO 101101. Dobl SOMCO: Plymonl 01 prlnelplllnd InlorOlllo holdo,. Ollho Clly doblln.lrumonll. DOJIIllmonl1 A mllOl OIOlnlllllOlllI unllln Iho Clly comprllOd ol/Olllld wOIk .cllvlllll Ilmod .I.ccomplllhlng e m'IOf ..rvleo or rooulllOIy progrlm. Dlvlllon! An OIOlnlllllonl1 lubdlvlllon 010 dlplrlmonl. Employol DonOnll1 Conlrlbullonl mldo by Iho Clly 10 dOllonalod lund.lo mOIl commllmlnll or obl1oallonll0l omp/oylO Irlngl bonofll', Includld 010 Iho Clly'. lharl 01 COlli lor Soclll Socurlly, 10wI Rollromonl BYllom, Ind Iho olhO/ ponllon, mldlCII, and 1110 Inlurlneo pl.nl. .368. - \ t- , ... to! 1 ~ II ... ; 'I , ., , 1 ~ I t. ,~ al I ~ I t I r I I - I'^" , ; - '"" I I - - [I [I CI 0 '~ ~,,"'. ~'-"""'~ ,.,,"'. . J 04 J l ... 'I ! i '" , ....',,"..,,'~- ... , [nlllpll.. FlIld: SoPOlIlOfinlnclalOnlllY ulld fOf OOVOllVnOnl opoIIIIOllllhol.1O finlncocl IIIIlnIy lrom Ultllool. ,~ hptll!llllf!J: The COSI of goods lectl'i:d :nd ~111tldat;d. Rlcol V..II A 12.monlh Ilml pollod 10 which lho .MIlOI GpoI.11ng budaOI .ppllol. In low., lho IIIC.I YO.' boglnt July 1 .nd .ndl lho following .hrlo 30. F~,dm. [qUvll.nllnE) Poaldonl: A POINImI poalllon COIIVtllod 10 lho doclmol oqulvolonl poalllon balocl on 101.1 houri pol YO." FulJ.\lmo poalllOlll cholood 10 mOfO lhon OlIO prcar.m .10 ahown .I.n IPprOprl.IO lr.cllon In o.ch progllm. FlIld BaIonc.: Tho mil balonco IhollOmlll1J In . food on . olvon d.11 .'101 .n IOcolpl. Ind oxpondlllllOl hove boon IOcOfdod. O'MIII Fund: Tho food IUpporlocl by I..... fOOl, ond olholllvonuol lhol m.y bo ulocI fOf Iny Iawlul purpoll. OOMIOI Obllo.don Bondi: Whon lho city plodgOlII. full follll Ind clOdillO lho IOpo\'l11lnl ollho bondlII IIIUG., lhon 111010 bondl .,0 OOMIII obIl0.llon 10.0.1 bondl. Ollnll: ConlrlbullOlll Of 0111' of cIIII Of olhol 11I01. from Inolllol OOVOrNnon111 onllly 10 bo u.od Of oxpondod fOf . .pocillld purposo, .cllvlly Of fociIIly. InIOloovoIIVll.nl.1 Rov.nut: A conlrlbullon of 1IIIIIlulullly mil' by 011O oovOlNnanll1 unll Of 011101 Ofoonl'.llon 10 .nolllol. Typlcllly, lhola conlrlbullonl 011 mIdI 10 locll OOVOrNnanll from lho Slllllnd Fadarll govorNnOnll. Orlnll Irl ulually IIIIdl fOf .paclflad purPOIO., InlorllllSoMce Fund: Fundi ulld 10 ICCMI fOf lho fllllnclng 01 goodl Of larvlcal provldld by OlIO dlporlmanl Of ogancy 10 olhor dlportmanll Of .ganclal of lho City, on I cOli ralmbulllmanl baall. POIloIllISoMe.l: Sarvlcal rlndlrld by fulHlmllnd porHlmo Imploym 10 lupporllho lunctlOlll of CIIY daportmlnl.. COil' Includa '1Iar'll, frlnga. Ind olhal ralllad bolllllll. nmrv..: An lecounl usod 10 oormlrk I fund balanco 01 I portion of I fund blllnco fOf I lPOCIl/C UII. A IOlalVO mlY bo IlIIblllhod formally by OIdilllnco Of 1II00ullon OIlnlormllly by Idmlnlllllllvo oCllon: novonuo: Incomo dorlvad from IIXOI, flOl. oronll ond ellorOII. In Ihl brOldolllnsl, .rovonuo. rololllo III oovorNnonllncomo. rOOlrdlm of lcurel, 10 fund lorvlcOI. nlvonuo Bondi: A bond lholll paYlblo lrom Ilpoelllc lourCI 01 rovonul ~nd 10 which full flllh Ind crldll of Iha cllY Is ncl pladood. .350. ..,.' ~ rl R - I I I , ! '- " . ;...:... ,'" , '. "\" J 4'1 ~'i ...... ".", i~ 10/ v rl rl CI . I [I - - Slmela and ChllglI: A Clll1IllfY 01 l.pondilUfOl used IOf lho purchI.o ol.O/vleo. prOYklod by Indlvlduala. butIno.lOa Of ogoncloa who 010 nolln lho dlracl omploy ollho Clly. Spacial Aa..umlnll A IIX IovIod .galnst. flI9j!@!ly !lWI!!f 10 o"sel ell Cf fl#Il 011110 ml 01 put;Ila eiplil mprlMllIIf1i. which .11 d"mod 10 bolllfillhll ~lIlcu1tl prOflOlly. Spocl.llllollmonla.,. commonly u..d 10 llnancllmprovomonl projocl. auch .1111"1 COII.IIUCIIon, aldow.lk COII.IIUCIIon, Of 1ns1.1la110ll ol"wO/Ilna.. Spoclal....llmonl..,. Iovlod In addlllon 10 logulal prOflOIly I..... Subtldyl FINnclal aid given 10 . glMlIlmonl.llI1I1 by .nolho, gOYtlrvnonl.llI1Il. FOf o..mplo, In low. CllY, lho Oonolll FUfld IUbsldllOl PublIc TI.IIIII wllh propolly IIX monlOl. Tort UabllYI A 101111 I wrong .g.lnal In individual Of prOpolly Ihllla nollhol I ellmo nor I vloI.llon 01 a COIIIIICI. Tho Clly could bo 10Ufld 1IIb10 Of IOlpoIIJIblo by I COUll whon 1 1011 OCCUfa 011 Clly prGpOlly, la llOl~1 011110 Icllona oIl Clly omployoo, Of 1110 IUflCIIOII oIl Clly Opolllod IcllvllY, Tho CIIY lovl.la IpoclalllX 10 purchllo 100lU.bIllly InIUfancl and 10 COYtf lho CO.I 011011 dllNg.IIOI which lho Clly lalOUfld IOIpoIIJIbI.. TllnalOlI: FInancial III1111CIIOl\l Ihll occur bolwoon Clly IUflda. TIUII Ind Aglncy: FUflda u.od 10 ICCOUllIIOf monloa hold by lho Clly In I lIu.IOO, CUllodl.1 Of Ig.nl Clpaclly IOflho Cily'1 pollllOlllnd 1OlllOm.nllUfldI Ind IOf 011101 .nllllollUCh II 011101 gOYtllvnlnl.llI1Ill. Tho budglllncludllll10 Johnton COUIIly COUIICU 01 GOYOfMl.nlaIJCCOGI which II lloInl Ond..VOl .mong c/IY gOYtlMl.nll wllhln Johnton COUIly .nd lho cOUIIly gOYtlrvnonl. .300. """"W!,j'~,:_"'''! .. I! ... , " .: '" I . j .. i ":j cl r I , 1 -I I CI '" L r I i... r" ..... [ - (' - ! '- rl n cl . I ' I - - t,.,.,.c',." .hl,',,'.,. I~ I .j I j.. I ! .. , I... , ,.t, .a .' I - \ I ... w I ... u ] ---.......---...--.... """ -"'.. " I. ,,; l'~ i _ I -J~~~ 'J ' I \,,1'" ~.. .~~ I , " i - J II \of .~Ol. - <.() .. -. \.(' i.{,:>. ,-;',',,; -~~..' ..;.,.....""...,.. n n CI . I ,'J - - - .~ - - - , ~ ;-t ~ ~ -,-. --f , \ I , i I I , ~.( \-C \ \~'). '-,. .,.,........,.~ ,~ '.'"', ...,,""...-,^., - rl rl cl . I 3 ' . - - Iltmllld ~', VOKIII :107 Thlnl Aw. lown Cit)', lown 62246 Mn)' 2:1, 1991 Cit), Council or lown Cit)' 410 E, WllIhlnlllon lown Clly, lown62246 Lndlvl ond Ovnllvmvn: I hn\'lIvntlOl4.'t/ my commvnla on Iho IlroJlOK't/ Inwn IlI...lltldll onllnnnro. Tho dvntlontlol cnn bo plntc!d In Ihn.'O cnlvllOnot: I. Fnlluro 10 lront olllll'Oplo llqunlly. 2. Fnlluro 10 pro\'ldo pcoplo with Iho Importnnt Inronnntlon on JIllllltldvl. 3. Folluro 10 rolJlllCI pooplOl rlllht to know whnt dnnllVrouI chomlenll oro belnll ulC!d In tholr own living or worklnll ploro. I hn\'o mlldo a<<t1on.bY'l<<tlon commonta to Iry to COmJCllhvlo dvntlontlOl. I would Iiko to IIlk tho Council ror ponnllllon to mllko II row OX pili no tory commonla lit tho Juno 2 mooting. Slnccl'llly, '~1141J 111,~f Ronllld F. Vogol - ~ 0 - .~(') ~ '11 ~:j ..c N .... n--: \- - UI -In ri1 ~r- ." :"ffi ~. - l:J o. ~'1 ..0:...., '0 ~. z:o N "\'1 I<</~ , , I I i i j ! ! I I I I \ \ I [I CI cl . I If ~] C~A'~ f."....,... o 0 CI 'I 5 Illlnnld .'. VIlKvl 307 Third Aw. lowll elt)., fllWIl 62246 Mil)' 23, 1001 City Council or lown elt). 410 E. WlUhlngton fown Clt)', lown 62246 LndlOl nnd Oontlornon: I hn\'O Clnclo.Cld m)' cornmont. on tho propo'l.'d IlIwn IlVttlcldll onJlnnnro. Tho donclonclo. clIn bo plllrod In thn.'O cOlvgonOl: I. Follul'\!lo troot olllll.'Oplo ClCIUIlII)'. 2. Folluro to Ilro\'ldo POOlllll with tho Importontlnromlotlon on 1lVtllcldClt. 3. Folluro to 1'\lIp<<1 JlOOIIIClt rfGhlto know whlll dnnllVrou. chomlcol. Ol'\! bolng ulooln tholr own living or working plllCll. I ho\'o mndo IOCtlon.by.a<<tlon common II 10 lry to COlTllCllhCltO donclonclOl. I would IIko 10 olk tho Council ror pormllllon 10 mnko 0 row oxplnnolory common II nllho Juno 2 mClCltlng. Slnrorol)', '~)141J l' 1/",f Ronold F. Vogol - ~ 0 - :;~n f;: " ):l':j ..c N - n""~ 1- - 0\ ~p ." riI . ['!, ~. -u - l:J Or, ca .;0:..1, '. :r. 1:" N 1<</3 , , , i 1 I I I f \ .....-----..---T---. \ , . .',-, I ",:".-,,'> o [I CI . I b Ron Vogol MIY 20, 1002 COMMENTS ON 'COMMf:RC/,\L L,\WN CIIEMICAL ORDINANCE' Thl. ordlnllnco IIltompu to Iccompll.h four thlnp. I. To IIl10w pooplo to 1I\'Old IlIwn chomlclll.lf thoy 10 chOOtO. 2. To pro\'ldo pooplo with Informlltlon on IlIwn chomlclllllf thoy uk for It. 3. To lOt up I mochllnl.m to pro\'ont IIctldontnlnppllclItlollJ of IlIwn chomlclll.. ... To try to limit lho IImount of chomlclll. ontorlnglnto rl\'Ort IInd .tn!lIm., In dolns thl., to bo flllr, It .hould apply oqunlly to o\'orono; In othor word., It Ihould gl\'O o\'or)'Ono an oquIII chnnco to llvold Illwn chomlclll. If lhoy 10 chOOlO. For Inltonco, n tonot In lln IIpnrtmont complox .hould bo IIblo to nnd out whIt chomlclIl. lln! uJOd on lho lawn whoro ho 11\'01, lInd a homo ownor Ihould bo llblo to nnd out what chomlclll. 1In! llppllOO on IIdJacont proportlOI, no moltor who appllOl It. With thl. goal In mind, I would luggolt II numbor of lpaclfic: IIddltlonl bo mndo to tho documont. Addltlonlllly, tho donnltlon of II "public: dllClo.uro .l4tomont" I. Incomplolo. With only tho Itomlll.tOO In loellon 34.80, II pol1On It III hlll no Idoll whot'l bolng IIppllOO around him. I would .uggost an oxpllclt layman'. dOlCrlptlon of tho ofTocu of tholo c:homlc:al.. Spcc:lnclllly: - ~ c ?: :,':('") Nil ,"- eo( "'--1 n..~ r\l - - a\ .- -/(") , :{f-" "ll ril :..~ ",I - !'] t.:Ir.~ to) ::-:.1, '. " " l:' ..' [,) Soctlon 34.80 Public: Dlsclolun! Slntomont - Tho lilt In Soc. ^ should Includo tho following additions: IJ.J3 \ , , j I I I I , i , , , r \ I ii",,'.'."." ,n t] ~I ,,/ I'" ,c-/ t I. t\ d~rl'lllon orlhu polonllol hClolth ond on\'lronmonllll olT<<c. oroorh orlho JlOIllddoa lIJCd nnd Inrormollon nOOutlho ml.'dknllronlmunt or hUllth prob/onu rnu~ by oXJlO.uro 10 onrh pc."llddo. I , I I I ! 2. Mnlor/nl S4roly Dnln Shcoc. on onrh polllddo. ThCllO two Itoml nro pnrt or Iho normol dollnlt!gn or 0 public dlRluiui'li Il4iomonl. Thlllllho pnrt Ihnt oxplnlllJ 10 tho publlr whntlho olT<<c. or IhCllO rhomlroll nro. Concerning Iho olhor Itoml In &'C. t\; 14 rould 00 Ion ou~ nnd 15 Ihou/d 0110 Inrludo Iho o.,pnrtmont or 1\lfl'/rulturo nnd Lond Slowardlhlp, polllddo dlvlllon. Concerning &C. 82, thllll won/ad Bllhough tho nddltlonl, I. And 2..' ho\'o IUBBoalod 000\'0 oro nlroody In &C. t\. 'n roc~ thoy woro In Iho orlglmll dflln or thll documont. Without tho Addltlonl, IhlllCClIon rorufl bnck 10 Itomlln part 1\ whlrh oro not O\'on thoro. &cllon 34.81 Nollce 10 Public........ --.- Tho ICCI/onl doscriblng Ilgn ulngo Ihould Includo Iho roqulremontthotllgnl mUlt be takon down lInor Iho roqulrod limo poriod. rr Ilgnlllre Ion up Indonnltoly, Ihoy bocomo moonlngloQ. Addlllonal nollnrnl/on roqulremonll. . o. Ownofl or mnnagofl or bulldlngl with lonolllhould ploro pre. nnd po.t. notlficllllon Ilgnl on tho property nnd .hould provldo public dlsc/olure 11410monlllo tho Ion 011. .~ :a " b. Indlvlduol. who npply pe.llcldo. 10 Iholr property .hould plaro Prof Md:~'~~1t ;<:;; -( I, notlnrallon Ilgn.. n'~ ~ j::: -Ie-: ;-<". ~ . -"" ~. ; 11 oLJ , ~~:~ ~ ~:J .. ,;4 :"' W /~a \ i I i I I I I I I \ I n n CI " 8 - - c. Tho CIt)., Iho Unh'onlty, public schoolJ, prl\'1I10 schoolJ, dllY Cllro C1lnlon, compllnllll with IlIl'Jlo numbon or Ollllllo)'CllI, IInd mlll'Olld compllnlC!t Ihould plllC1l pro. IInd poIl.nollncllllon Ilgnl. d. Public dlsclOluro 114lomonla Ihould bo mlldo 1\\'lIl1l1bllllll plllCllt whoro Jll!tllddlll Ani IOld. o. Public dbclOlUnI 1IIIIomllnla Ihould bo POlled In conlplcuouI plllC1l1 In compllnllll whIch UIO IlIwn JIClIllddol. r. Public dlsclOlunI 114lomonla Ihould bo mndo IIvnllllblo 10 tho pllronla or chlldron In schoolt IInd dllY CllnI conlon. Boellon 34.84 ...... Advllnco NollC1l ....... - Boellon A. Thoro Ihould bo no chlll'Jlo ror II penon wllhlng 10 know Ir toxic chomlclIll llro going to bo UIO llround hit houlo. Thll II II right 10 know Iuuo. Addltlonlll advllnco notlncatlon roqulromonll nro: O. Schoolllnd dny Cllro conlon .hould g1vo IIdvnnco notlco to tho pnronll. fl. Compllnlo. Ihould g1\'o ndvanco notlco 10 III omployoo.. - :S I. Advnnco notlco Ihould bo g1\'on In nil Ilmllllr .lluallon. whoro n ~!~ o~, ("') . N .-. u.o n Inwn ror IOmo actlvlly. ~~ 0\ j_ ;<,- :!l ;n 9m ;:; v Boellon 34.8G ROllrlcllon or POltlddo ........ . .... .. :t: c- to) Tho City Ihould be IIblo 10 IUS pond all appllcallonsln corlnln nroft. whon woathor condition. aro Iuch a. to lond 10 nn oxcossh'oly high concontrnllon or postlddol In I . /0113 \ , I ! i I I , I ! I I rl n (I ' I)~ - - dralnnllo croou. S.lctlon C. .hould Includo 0 prohibition olloln.l u.lnll JlCIItlcldoa or chomlcou which ho\'o wnmlnR' obout nlh or blnlJ. (within 60 moton or wotor.) &ctlon D. noodJ c1nrlncotlon. Oonoral OmlIJlon. I. Thonll. no provl.lon ollowlng compolllotlon to bo pnld to 0 penon domollod by tho mllulO or poatlcldoa. 2. Tho onllnonco Ihould Includo U. S. ond Stoto IOWl, 10 thol ony wlolotlon or'14to or rodorallow WIllAIIO bo A vlolotlon or tho onllnonco. Tho lobollnltrucllonllhould llllO bo pnllumod In tho onllnonco. 3. Tho onllnonco doos not con14ln A provlalon ror kllOplnll poatlcldo I'llCOnll or hOUlO1 And othor nlAI oa14to propertloa. A peltlcldo hlltory Ihould bo koptlll port or tho tltlo And IOIlAI dOKrlptlon or propertloa. lO - N 0 m -:(1 '71 ~- -< ... -I n..; N - - 111 ,- -In I ~I- "'0 li1 o~ ~ 'd 0 ~..." .... r,o ,,' w 1.":.i,~",",jJ'"_""",,,-~ /~/3, I ) ._.__-;m._ nnCleo - - .' ., . .," JUHNSON COUNTY AUDITOR TELI319-356-6086 m,_~ ~1t~1.1 "'V 26.92 15140 No,Ol2 P.01/02 , , I*'-CMt \ IOWA~ BOARD OF SUPERVISORS CllaIIcJ D, Durry Srcp/lcn P. Lacw Palriela A. Meade RIdwd B. Mycn Belly Ockcnrcb 1\111)' 28, 1991 I~RI\IAL MEETING Agenda I, CaUlo order 9:00 n./II. 2. Acllon ro: claims 3, ACllon ro: minutes - - - --, ~ 4. ACllon ro: payroll outllorlzalloll' $, BusIness (rom PIlt Meyer, llIredor or Dome5l1c Vlolenu Intervenllon Proarom ro: approv81 of leller of supporl for stale crime vlcllms Dulslanco of funds/dlscusslon/acllon, , ) a) Acllon re: pcrmlls b) Acllon ro: rtporl' c) Olher - ~ Q - ;:!n S >:; -c IJ n-' N - -' - - v. I "'In ~6i ;:] in ?1~ ~} 0 ~ Ul Cl) 6, Du.lnc.u (rom Ihe County Auditor. 7. Du.lnen from Ihe Assbtnnl Zolll,,~ Admllllstmlor. a) Pinal consldenulon of amendmenl 10 Ihe Johnson Counly Zonlna Ordinance, Chapler 8:1.4 resardlna Dennlllon of Terms. b) Olher PIJSOunl DUUUQUD ST. r.o. BOX IJlO IOWA CITY,IOWA '2244 TIlL: (.11P13'6.6000 PAX: ()IP)3S6.tIJ~<</~. \~',-:~' ,-' ..': o C1 'CI e' " IICV ttl~ Y!UCD'IP '/all I I-zt.tl ~I~ I JOHNSON COUNTY AUDITOR TELI319-356-6086 ~ 19 3M 60lltrl ~192M1ClOe1' J H.V 26,92 15140 110,012 P,02/02 Aaenda 5.28.91 1taae 2 8, 9130 a,m, - Public IItarlna on FV '92 bud~tt amendments, I) Discussion/leI/on re: resolullon amendlnalho flY '92 budget. b) Dlscusslon/acl/on re: fWllYllon (or OJllll'Cflrlallon ehinjei, c) Dlscusslon/lcl/on ro: moJul/on Iransferrln, from aeneral basIc fund 10 conservlllon INSI (und, \ d) Olher 9. Duslnen (rom Iho Counly Allomey. i , l I) Report ro: olher lrel1\l. ! ! 10. Buslnw (rom Iho hoard or Supmlsors, l , i I) Acllon re: I,rccmenls (or brldgc replacemenl (undlng (or proJCCIl , , . j BROS.90S2 (20) Q.23.1 Ind BROS.90S2 (22) 1.21.4, I b) ACllon ro: appolnlmenls o( Robert SaundcrJ and William Terry 10 Iowa Clly/Johnson Counly Prlnao Area Commllleo. e) Dlscunlon/acllon ro: fireworks permll. d) ACllon rc: LI(c1AD&D and Lona Term Dlsablllly Insurance quoles, e) Mol/on aUlhorlzlna chairperson 10 sian a leller 10 Ihe Conservlllon Board requeJllna Ihey look alII Counly wldo pion (or Iho prolecllon or nalural.fClS. 0 Olher II. Adjourn 10 Inrorlllal mcellng. 12. InqulrleJ and reporls (rom Ihe Ilubllc. 13. AdJoummenl. - ~ o ... :':C') 5: ~:j .. "';1 I"l~ N _ ~Ci Ol ;-... :<,... "1l .., ....", :.: I.. ~~ t4 -.., ...,:..., 't ......' ~;. U1 CD i I I I I~/'II ,'"