HomeMy WebLinkAbout1983-03-01 Public hearingNOTICE OF PUBLIC HEARING
NOTICE OF PUBLIC HEARING TO CONSIDER AN ORDINANCE
APPROVING THE AMENDED FINAL PLANNED AREA
DEVELOPMENT (PAD) PLAN OF TY'N CAE, PART 2, LOTS 91
and 92.
Notice is hereby given that a public hearing will
be held by the City Council of Iowa City, Iowa, at
7:30 p.m. on the 1st day of March, 1983, in the ;.
Council Chambers in the Civic Center, Iowa City,
Iowa; at which hearing the Council will consider an
ordinance approving the amended final PAD plan of
Ty'n Cae, Part 2, Lots 91 and 92 located in the
northwest quadrant of the intersection of Cambria
Court and Cae Drive. Copies of the proposed
ordinance are on file for public examination in the
office of the City Clerk, Civic Center, Iowa City, j
Iowa. This notice is given pursuant to Chapter
414.4 of the Code of Iowa, 1981.
Dated at Iowa City this 12th day of February, 1983. j
MAKIRN KRRR, ACTINGCLERK
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NOTICE OF PUBLIC HEARING
NOTICE OF PUBLIC HEARING TO CONSIDER AN ORDINANCE
APPROVING THE FINAL PLANNED AREA DEVELOPMENT (PAD)
PLAN OF WALDEN RIDGE, PARTS 1, 2, 3 AND 4.
Notice is hereby given that a public hearing will
be held by the City Council of Iowa City, Iowa, at
7:30 p.m. on the 1st day of March, 1983, in the
Council Chambers in the Civic Center, Iowa City,
Iowa; at which hearing the Council will consider an
ordinance approving the final PAD plan of Walden
Ridge, Parts 1, 2, 3 and 4, located north of the
proposed Walden Road, west of Mormon Trek Boulevard
and south of Westwinds Drive. Copies of the
proposed ordinance are on file for public
examination in the office of the City Clerk, Civic
Center, Iowa City, Iowa. This notice is given
pursuant to Chapter 414.4 of the Code of Iowa,
1981.
Dated at Iowa City this 12th day of February, 1983.
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„",„, a1953) VOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
Fiscal Year July 1, 1983 - June 30, 1984
City of IOWA CITY Iowa
r
The City Council will conduct a public hearing on the proposed 1983-1984 Budget at
410 E. Washington Street, Civic Center
on March 1 ,1983,beginning at 7:30 o'clock--P-.m.
The Budget Estimate Summary of proposed receipts and expenditures is shown below. Copies of the de-
tailed proposed 1983-84 Budget may be obtained or viewed at the offices of the mayor and clerk and at the
city library.
The estimated total tax levy per $1000 valuation on regular property is ...............$ 11 . QnR
The estimated tax levy on agricultural land only, per $1000 valuation is .............. $ 3,004
Al the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any pan
of the proposed budget. �/ J/ t q
2-18 ,1983 /s/�"'_• L2 ^ ^�ZAA.1 ,CityCierk
CITY BUDGET ESTIMATE SUMMARY
FOR CURRENT GOVERNMENTAL FUNDS
RESOURCES:
FYE 6.3062
Actual
FYE630.83
ActuallEstimated
RE 0-30-B4
Proposed
Total Beginning Fund Balances
2,137,804
1 .794,758
1 .645,856
Income Other Than Property Tax
4,107,990
3,841,907
3,804,511
Transfers In
2,082,025
2,294,359
2,318,135
State Shared Revenues
2,082,462
2 203 256
2,291,545
Property Tax Asking
7,854 128
8,721,499
8 743 942
Total Resources
18,264,409
18,855,779
1 18,8Q3,98
Less: Working Balance (Reserves)*
1 794,758
1,645,856
1,170,069
Net Resources for Expenditures I IJ /JU Jt1y I 14,JI/,i7Du I 14,019,401
'Indwn resVKUa cruelties itotilsmoru. etc.)
�11,41111 I I .tw 778,238)- t 460,362_ r t 121,925 r
Mill ,Dce, a 000noolATlnMQ.
Community Protection
$ 38 950
1983.1984 revenue sharing onlitlement
s —5 -2 -5 -*r -QQQ—
Police, Fire, Traffic Safety, etc.
3.63 1
--
--
Community Protection
$
Human Development
Human Development
Health, Library, Recreation, Parks, etc.
2,432,274
2 622 928
2,733,984
Home & Community Environment
Drainage, Garbage, Cemetery, Streets, etc.
5,905,405
5 26,201
5,475,051
Policy and Administration
Mayor, Council, Clerk. Legal, City Hall, etc.
1,764,393
2,008,738
2 189 925
Total Expenditures/Appropriations
13,736,389
14,317,850
14,814 467
FOR CURRENT PROPRIETARY FUNDS (Water, Sewer,Gas, Alpon, rdrlc t ny ,
Transit Relucp clbllection ,an l)
- Community Protection
$ 38 950
1983.1984 revenue sharing onlitlement
s —5 -2 -5 -*r -QQQ—
Street Lighting, etc.
-
--
--
Community Protection
$
Human Development
Human Development
510.936
153,014
Policy and Administration
Parks, etc.
-
-
-'
Home 6 Community Environment
Utility Services, Economic
Development, etc.
5,867,959
6 449 071
_6,.598,444
Policy and Administration
Total Expenses/Appropriations
5,867,959
6 449 071
1 6,598,444
SPECIAL NOTICE—FEDERAL REVENUE SHARING: The foregoing proposed budget includos all operating funds of the
city including the federal revenue sharing fund, whose resources and proposed uses are specifically allocated as follows:
Unappropriated revenue sharing fund balance
$ 38 950
1983.1984 revenue sharing onlitlement
s —5 -2 -5 -*r -QQQ—
Totalresourcestobeappropriated
s
To the the following uses:
Community Protection
$
Human Development
Home and Community Environment
510.936
153,014
Policy and Administration
All citizens (especially senior cilizens) Are Invited to attend the hearing ondlor to inspect prior to the meeting the detailed
budget on Zile.
(Soo reverse lido for Instructions to Publisher)
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ENTRY RECORD OF CONSIDERATION AND FILING OF ESTIMATE
On February 15 1983 ,1983, the Council of the City of
Iowa City met to consider and approve for filing and publication the proposed
budget for the ensuing year. A quorum was present. The Council fixed the time and place for the public hearing on
March 1 •1963, at 7 :30 o'clock -Lm- at
Civic Center . The Clerk was directed to publish the required notices and estimate
summary as required by law.
ls! �,(� (nr r Lno x _ , Mayor Isl .L�LJ�f�1/�1 I�R'r'`"-�.Clark
GENERAL INSTRUCTIONS:
If there is no city library, strike the words "at the city library" in the notice and substitute the words "a copy is
posted at". Insert in the blank one of the three places designated by ordinance for posting notices.
Notice of hearing must be published at toast once.
ne.ntlss than fur et lease once more than weekly and having general days belo thee of
in
the hearing. Publication must be In a newspaperpublished
the city.
The 19831984 adopted budget is 10 be filed with the county auditor not later than March 15, 1983.
Extracts from 1981 Code of lows, Section 384.16:
2. Not less than twenty days before the date that a budget must be certified to the county auditor and not taxa
than ten days before the date set for the hearing, the clerk shall make available a sufficient number of coplee of the
detailed budget to meet the (squeals of taxpaysm and organizations, and haw them avallable for distribution at the
offices of the mayor and clerk and at the city library• if any or have a copy posted at one of the three places
designated by ordinance for posting notices if there is no library.
3. The council shall set a time and plea for public hearing on the budget before the final certification data and
shall publish notice before the hearing as provided in Section 362.3. A summary of the proposed budget shall be In.
Ciudad in the notice. Proof of publication must be tiled with the county auditor.
S. Alter the hearing, the council shall adopt by resolution a budget for at least the next fiscal year. and the clerk
shall certify the necessary tax levy for the next fiscal year to the county auditor and the county board of supervisors.
The tax levy certified may be less than but not more than the amount estimated in the proposed budget submitted at
the final hearing, unless an additional tax levy is approved at a airy election. Two copies each of the detailed budget
as adopted and of the tax certificate must be transmitted to the county auditor, who shall complete the certificates
and transmit a copy of each to the stale conpholler.
The twenty day deadline in Section 384.18(2) above is February 23. 1983.
if the city council desires, it is encouraged that a more detailed summary of expenditures be Included in the notice
following the governmental and utility Sections which will provide a combined summary with more specific figures
showing allocations 10 activities. A sample of such a summary Is shown below.
Accompanying these budget papers is a sheet of instructions for preparing the city's budget. II Is important to follow those
instructions carefully.
Instructions to publisher: Publish all of the Notice of Public Hearing except it the city has no Pro.
prielary Funds, omit that section. Form is designed for a six-inch or narrower spread In the
Clerk; Deletenames newspaper. Recommend
economy. e
of proprietary funds not applicable, adname oo long f any fund lintoit
not covered by list.
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FYE6.30-82
FYE B&30-83
FYE 6.30.84
EXPENDITURES - (Dotail by Activity)
Actual
AetuallEelinuted
Proposed
Combined Governmental 8 Proprietary
Community Protection Program
60.000
6B gOg
74 000
Police ..........................................
45,000
50.000
6.000
Fire ............................................
10.000
11_
12,000
9 g ...................................
Lighting
Street LI
115,000
-000
129,000
142.000
Totals ......................................
Human Development Program
15 .000
16 Opp
10,000
Library ......tion.. ...........................
Libre
..
3,000
3,500
4,200
GeneralRecreationl..................................
16.000
19,000
21 ,000
SwimminggPool ............ ..............
....
7.000
13.000
14.000
1 . .... .......
Porky .... ....
..
43,000
56,500
57.200
Totals ......................................
Home d Community Environment Program
63.00042,000
66.000
67 000
Water Utility .....................................
60,000
40,000
Sewerulilit ..............
y " " " ...............................
180,000
185,000
190,000
Electrical Utility ....................
25,000
28,000
30,000
Solid Waste .....................................
60,000
64,000
70,000
Street Maintenance... ...........................
67.000
137.000
161,000
Street Construction ...............................
455,000
520,000
560,000
Totals ...... ..........
...
Policy 6 Administration Program -
6,000
7,000
6.000
Mayor and Council ................ ...............
40,000
44,000
48,000
Clerk ..........................................
10,000
12,000
12,000
Legal .................. .......................
8.000
14,000
10,000
Planning & Zoning ............................
...
37,000
38.000
601000
City Hall ........... ............................
12,000
15,000
19.000
Liability insurance ....... ....................
.........................
113,000
130,000
148,000
Totals ......... .. .
TOTAL CURRENT EXPENDITURES
728,000
830,500
807,200
Accompanying these budget papers is a sheet of instructions for preparing the city's budget. II Is important to follow those
instructions carefully.
Instructions to publisher: Publish all of the Notice of Public Hearing except it the city has no Pro.
prielary Funds, omit that section. Form is designed for a six-inch or narrower spread In the
Clerk; Deletenames newspaper. Recommend
economy. e
of proprietary funds not applicable, adname oo long f any fund lintoit
not covered by list.
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PRECEDING
DOCUMENT
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The attached information provides detail on the'FY84 Operating Budget as informally approved by the City Council.
I The March 1, 1983, Public Hearing is scheduled to heceive public input on the FY84 Budget as presented herein.
Final revisions to the Budget and final Council approval of the Budget will occur at the March 8, 1983, Council
meeting at 7:30 p.m.
Property tax levies are detailed in the attached "Budget -In -Brief." The following computations show the projected
Property tax for the average residential property and the average commercial property.
AVERAGE RESIDENTIAL PROPERTY:
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FY82 FY83 FY84
Average Residential Property Value
Rollback Factor $ 51,876 $ 56,730 $ 56,730
x.667355 x.647793 x.672223
Taxable Valuation $ 34,620 $ 36,750
8 38,000
1,000
11000 - 1,000
Tax Levy $ 34.620 $ 36.750 $ 38.135
x 12.241 x 12.641 x 11.908
423.78 1_464.56 $ 454.11
Increase (Decrease) Over Prior Year + $40.78 - $10.45
2 Year Annual Average Increase + 9.6% 2.2%+ 7.2%
AVERAGE COMMERCIAL PROPERTY
FY82 FY83 FY84
Average Property Value i $ 159,344 $ 176,438 Rollback Factor x.931854 x.078423 $x1916338
Taxable Valuation $ 148,485 $ 154,987 $ 161,676
� 1,000 _ 1.000 _ 1,000
j Tax Levy $ 148.485 $ 154.987 $ 161.676
x 12.241 x 12.641 x 11.908
81,817.60 $1,959.19 1,925.24
i +$141.59 -$ 33.95
Increase (Decrease) Over Prior Year + 7.8% + 1.7%
i� 2 Year Annual Average Increase
+ 5.9%
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BUDGET IN BRIEF
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REVENUES
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Consistent with the practice of previous years, all revenue estimates are conservative. The
uncertainty of Federal and State revenues has increased the necessity for a conservative approach. In
budget preparation it is important to ensure that the level of revenue projected will actually
materialize.
A. Property Tax:
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The City's property tax request of $8,891,380 for FY84 will be levied as follows:
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FY83 FY84
Assessment Assessment 1
Dollars Per $1,000 Dollars Per $1.000
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General Fund 5,602,550* 8.100 6,055,948* 8.100 i
Tort Liability 253,030 .369 66,369 .089 I
Debt Service 1,786,481 2.602 1,372,150 1.848
j Trust & Agency 1,077,570 1.570 1,255,169 1.691
Transit -- -- 133,638 .180
Subtotal 8,719,631 12.641 8,883,274 11.908
Ag. Bldgs. & Land 7,752 3.004 8,106 3.004
Total 8,727,383 8,891,380
*Includes monies and credits of $28,416 and military credit of $13,800.
This levy of $11.908 reflects a decrease in the tax levy for FY84 of $.733 per $1,000 of assessed
I valuation and represents $454.12 per year on the assessed value of the average residential property in
( Iowa City. As of January 1, 1982, the City Assessor computed the assessed value for the average
( residential property, after the rollback,
value of $36,750. to be $38,136. This compares with the prior year's assessed
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Annual increases in the total assessed valuation have averaged 5% per year in recent years. The
increase this year is 4.1%. It is below average because there was less construction and development
added to the tax rolls of January 1, 1982. Because of this small increase in FY84, and due to the fact
that the roll -back figures increased, the tax dollars will increase 1.9% over the prior year's while
!oW' the levy decreases 5.8%.
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The taxable assessed value is computed by applying the State's rollback factor to the total assessed
value. Because the rollback factor increased, the total taxable assessed value, upon which taxes will
be levied in Iowa City, has increased from $686,460,981 to $742,436,082 as of January 1, 1982, or an
increase of 8.2%.
City services are financed from many revenue sources. Some of these sources have limitations both as
to amount and use.
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The General Fund property tax levy can be used for the suppport of many services, such as police, fire,
park and recreation services. The levy cannot exceed $8.10 per $1,000 of assessed valuation.
The City will apply tax rates based on "rolled back" valuations resulting from limiting increases in
valuations used for taxation. In FY83 this rollback was .647793 on residential property and will be
.672223 in FY84. The rollback on certain commercial and utility properties was .878423 in FY83 and
will be .916331 in FY84. The rollbacks limited state-wide valuations used for taxation to a 6%
I increase for the period January 1, 1975 to January 1, 1978, 6% from 1978 to 1979 and now allows a 4%
increase from January 1, 1980 to January 1, 1981 and continues to January 1, 1982. This last valuation
is the basis for the FY84 property taxes.
The City will also receive revenue from taxes on agricultural buildings and land. As provided by state
law the tax on this property is $3.00375 per $1,000 of assessed value. The assessed taxable value for
agricultural property is $2,698,551 and will yield revenue of $8,106.
In FY84, $6,013,732 in property tax revenue (the General Fund levy amount net of monies and credits and
military credit) will be appropriated in the General Fund. The General Fund property tax amount is an
increase of 8.2% over the FY83 State -approved budget of $5,560,334. (The FY83 General Fund levy amount
net of monies and credits and military credit.)
jAnother source of revenue used for General Fund operations is the monies and credits replacement fund.
Formerly a State law levied a tax on certain monies and credits and monied capital. This tax was
i repealed and the State established a replacement fund which provides to cities the approximate amount
'I of revenue being received at the time the tax was repealed. In FY84, the City will receive $28,416.
j A military service credit replacement has been established by the State which returns to cities part of
the property tax lost through the military service tax credit. In FY84, this fund will return $13,800
i to Iowa City for General Fund purposes. These monies are apportioned to cities by the State Treasurer
in proportion to the money allocated by the State for the military service tax credit.
The City also levies property tax for other purposes. These include Debt Service, Transit, Trust and
Agency, and Tort Liability. These funds can be utilized only for the purpose for which they are
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The Debt Service levy provides funds for the payment of the principal and interest on general obliga-
tion bonds of the City. It can also be utilized to fund the payment of any judgments against the City,
unless other funding sources are provided by State law. In FY84, the City will, for the first time,
impose a transit levy, the tax revenue from this levy are restricted for transit operating costs.
A special property tax levy, called Trust and Agency, is established for the payment of pension and
employee benefits. These include social security (FICA), the Iowa Public Employees' Retirement System
(IPERS), the Police and Fire Pension contributions of the City, workers compensation insurance
premiums and unemployment compensation. In FY84, FICA, IPERS, health and life insurance are budgeted
under the General Fund in each division budget. Since these costs are partially funded from the Trust
and Agency levy, the portion of that levy which covers those costs is shown as a receipt in the General
Fund. The Trust and Agency levy funds 100% of FICA, IPERS and life insurance costs. Of the health
insurance costs in FY84, 66% is funded by the Trust and Agency levy while the remainder is funded by
the General Fund levy. In FY83, 38% was funded by the Trust and Agency Levy.
A special levy, tort liability, is provided to pay the cost of certain insurance coverages. This
includes comprehensive general liability, motor vehicle liability, public official liability, errors
and omissions and false arrest insurance. The tort liability levy of $66,369 reflects the cost of
insurance premiums and anticipated judgments for FY84, net of the projected year-end balance. The levy
decreased due to a reduction in premium costs realized when bids were taken recently on insurance
coverage.
B. Intergovernmental Revenue:
Assistance from other governmental agencies is a major source of revenue. This includes both Federal
and State assistance.
1. The bank franchise tax is a State tax levied on the net income of financial institutions. The
State retains 55% of this tax with the remainder divided 60% for the cities and 40% to the county
within which it originated. The FY84 receipt projection of $50,000 is based on actual receipts in
past years and information received from local banks.
2. The FY84 Budget includes Section 5 UMTA funding of $250,800 for transit operations. State
operating assistance for the fiscal year is projected at $129,200 as compared with actual State
assistance in FY83 of $125,940.
3. Liquor profits are 10% of gross revenue of State liquor stores. In FY83, the estimate equaled
$6.40 per capita and in FY84 the estimate is $6.15 per capita. ($310,624)
4. State Municipal Assistance distributes State revenues on a ratio of each city's population to
total State population. This cannot exceed one-half of the city's property tax levy. The FY84
projection is based on $6.73 per capita ($339,919). The probability of this program continuing is
problematic for FY84.
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5. Beginning in 1981, Johnson County Regional Planning Commission (JCRPC) was replaced with Johnson
County Council of Governments (JCCOG) and the City of Iowa City was made responsible for
maintenance of all financial records. The JCCOG budget is included within the General Fund
budget. Total funding from other governmental agencies in FY84 amount to $144,520 with Iowa
City's share of this total equaling $70,348.
6. General Revenue Sharing is received from the federal government. The FY84 projection is
$620,000.
7. Road Use Tax collected by the State from the registration of motor vehicles, fuel tax, license
fees and the use tax on motor vehicles, trailers and accessories and equipment is apportioned to
each city based upon a ratio of the city's population to all Iowa cities. The per capita estimate
for FY84 is $31.50. Reduced travel continues to affect road use tax funds and the realities
dictate that a conservative estimate be used. However, the FY84 per capita estimate is $2.00 more
than the FY83 estimate due to an increase scheduled for gasohol tax in July, 1983. In FY84
$1,591,002 will be received compared with $1,489,986 in FY83.
C. Enterprise Funds:
The enterprise funds include parking, sewer, water, refuse, landfill, transit and the airport. These
are utilities or services supported primarily from revenues for services provided. Parking, sewer and
water revenues are used to pay bonds and interest on revenue bond issues of the City. In FY84,
$391,885 of sewer revenue, $106,375 of water revenue and $10,000 of airport revenue will also be used
to pay general obligation bond issues which were sold to finance sewer, water and airport projects.
Rate increases for both water and sewer rates went into effect in FY82 and will continue to provide
sufficient revenues for FY84 operating costs. The refuse collection fee is proposed to increase on
July 1, 1983, from $3.00 per month to $3.50 per month per dwelling unit or apartment and from $1.50 per
month to $1.75 per month per sleeping room. Landfill fees will increase from $6.75 per ton to $7.50
per ton on July 1, 1983.
Under the Transit budget, bus fares will remain at 404 and monthly bus passes at $14 resulting in total
fare revenue of $800,000 in FY84. In accordance with the recently adopted transit policy, the local
subsidy was computed based upon 40% of the operating costs. For the first time, the City will impose a
transit levy in FY84. These tax receipts will replace some General Revenue sharing funds. This will
allow Transit Operations to rely less on General Revenue sharing.
Parking revenue includes $125,000 for parking fines, $517,452 from the parking ramps and $273,666 from
on -street and off-street meters, permit lots and building rentals for a total of $916,118 in operating
revenue.
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D. General Fund - Other Revenue: 1
Under the charges for services category, the Fire Department's revenues include the Fire Protection
Contract with the University of Iowa ($315,056 to the General Fund and $81,241 to the Trust and Agency
Fund for a total of $396,297), and Library services include $97,000 for services to Johnson County.
Recreation revenue of $164,261 includes admissions, lessons, entry fees and pool revenue.
Miscellaneous revenue is derived from activities such as police escort service, animal control fees,
zoning and subdivision fees.
In FY84, revenue from licenses and permits is budgeted at $242,734. Most of this revenue will come i
from building and rental permits or beer and liquor permits and licenses. Other sources of revenue are
bike, peddlers, electricians, plumbers and animal licenses and burial permits. .
The FY84 budgeted revenue from fines and forfeitures of $288,441 includes $144,000 for parking fines,
library fines ($24,441) which are assesed for overdue or damaged property, and fines collected by the I
Magistrate Court ($120,000) for violation of the City or State codes such as motor vehicle violations
and animal control violations.
Use of money and properties revenue comes from various sources. Interest income is projected at an 8%
interest yield ($120,000). i
General Fund miscellaneous revenues are composed of refunds, reimbursement of expenses and damages,
miscellaneous sales, and commissions or concessions. The total budget for all 41 divisions is $143,002
or an average of $3,488 per individual budget.
The recommended budget for all operating funds in FY84 is $26,392,961. Many reductions were made in
departmental budget requests, in particular, departments were not.,allowed to budget for unanticipated
costs. Because of this, budgets may need to be amended more frequently than in the past. The proposed
General Fund budget is $11,733,191 or an increase of 6% over the original FY83 budget. I
Budget increases in the General Fund expenditure budget were minimized as much as possible because of
limited revenues in the General Fund. A comparison of percentage change by major classification of
expenditure appears as follows:
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Pdrsonnel costs are primarily controlled by collective bargaining agreements. Employees of the City
are represented by three unions: AFSCME (Local 183), the Iowa City Police Patrolman's Association, and
the International Association of Firefighters (Local 610).
The majority of City employees are represented by AFSCME. The Union is comprised of two bargaining
units, one composed exclusively of Library employees and the other composed of City employees in all
other departments. All supervisory, confidential, temporary and other employees who are excluded by
law in Chapter 20 of the 1979 Code of Iowa are excluded from the units and from the terms, conditions,
or application of the Agreement. Sworn police officers and firefighters are also excluded.
The AFSCME contract is effective from July 1, 1983, to June 30, 1985. The two year contract provides
for a 6% increase to base pay on July 1, 1983, and a 4% increase on July 1, 1984.
Sworn police officers are represented by the Iowa City Police Patrolman's Association. The bargaining
unit is composed of all Iowa City police officers. Exempt from the unit are the police chief, deputy
chief, captains, sergeants and other confidential, administrative, supervisory and less than half-time
employees, and those excluded by Chapter 20, Code of Iowa.
A two year contract was negotiated with the Police union and is effective July 1, 1982, through June
30, 1984. It provides for a 7% increase to base pay on July I.st of each year.
The firefighters are represented by the International Association of Firefighters. The bargaining
unit is composed of firefighters, lieutenants, and captains. Exempt from the unit are the fire chief,
fire marshal/training officer, battalion chiefs and other employees excluded by Chapter 20.
The firefighters contract is effective between July 1, 1982 and June 30, 1984. The contract provides
for a 7.5% increase to the pay plan on July 1, 1982 and on July 1, 1983. The settlement also provides
for a quarterly cost of living escalator, based upon changes in the Consumer Price Index; current
projections indicate that the CPI will not be high enough to provide for a cost of living adjustment in
FY84.
1 ,
141CROFILIIED BY
r 1 -DORM -MICRd LAEV i
CEDAR RAPIDS • DES MOIRES j
J
Actual
Estimate
%
Budget
%
FY82
FYB3
Change
FY84
Chan e
Personal Services
;6,228,749
;6,937,690
11.4%
;7,630,972
10.0%
Commodities
420,920
635,590
51.0%
599,087
(5.7)%
Services & Charges
2,120,697
2,300,491
8.5%
2,379,239
3.4%
Capital Outlay
778,963
619,777
(20.4)%
564,629
(8.9)%
Transfers
621,650
554,239
(10.8)%
559,264
(0.9)%
TOTAL ;10,170,979
;11,047,787
8.6%
;11,733,191
6.2%
A. Personal Services
Pdrsonnel costs are primarily controlled by collective bargaining agreements. Employees of the City
are represented by three unions: AFSCME (Local 183), the Iowa City Police Patrolman's Association, and
the International Association of Firefighters (Local 610).
The majority of City employees are represented by AFSCME. The Union is comprised of two bargaining
units, one composed exclusively of Library employees and the other composed of City employees in all
other departments. All supervisory, confidential, temporary and other employees who are excluded by
law in Chapter 20 of the 1979 Code of Iowa are excluded from the units and from the terms, conditions,
or application of the Agreement. Sworn police officers and firefighters are also excluded.
The AFSCME contract is effective from July 1, 1983, to June 30, 1985. The two year contract provides
for a 6% increase to base pay on July 1, 1983, and a 4% increase on July 1, 1984.
Sworn police officers are represented by the Iowa City Police Patrolman's Association. The bargaining
unit is composed of all Iowa City police officers. Exempt from the unit are the police chief, deputy
chief, captains, sergeants and other confidential, administrative, supervisory and less than half-time
employees, and those excluded by Chapter 20, Code of Iowa.
A two year contract was negotiated with the Police union and is effective July 1, 1982, through June
30, 1984. It provides for a 7% increase to base pay on July I.st of each year.
The firefighters are represented by the International Association of Firefighters. The bargaining
unit is composed of firefighters, lieutenants, and captains. Exempt from the unit are the fire chief,
fire marshal/training officer, battalion chiefs and other employees excluded by Chapter 20.
The firefighters contract is effective between July 1, 1982 and June 30, 1984. The contract provides
for a 7.5% increase to the pay plan on July 1, 1982 and on July 1, 1983. The settlement also provides
for a quarterly cost of living escalator, based upon changes in the Consumer Price Index; current
projections indicate that the CPI will not be high enough to provide for a cost of living adjustment in
FY84.
1 ,
141CROFILIIED BY
r 1 -DORM -MICRd LAEV i
CEDAR RAPIDS • DES MOIRES j
J
IW
tN
0
Employees who are administrative, supervisory or otherwise ineligible for collective bargaining are
covered by the Personnel Rules and Regulations. Some are eligible for Civil Service. Salaries and
benefits are determined by the City Council upon the recommendation of the City Manager. Guidelines
for increases are set by the City Manager with the amount of the increase determined by the department
head, with the approval of the City Manager.
The difference between FY82 Actual and FY83 Estimate comes from adding three positions to the Police
force and increasing temporary and overtime wages for Sunday hours at the Library. It is also caused
by increases in health insurance costs, the social security tax rate and union contract settlements.
The percentage increase between FY83 Estimate and FY84 Budget is due to several factors. Four
additional positions will be added in FY84 in the Police Department. Finance will add a clerk -typist,
and Parking will add a maintenance worker. It is also due in part to union contract settlements.
B. Commodities
The high increase between FY82 and FY83 can be attributed to conservative expenditures in FY82
including a significant amount ($150,000) which was not needed for material purchases for streets and
traffic engineering.
C. Capital Outlay
The FY82 actual is high as it includes the purchase of the Recreation Center parking lot ($228,500).
D. Transfers
This includes primarily the General Fund subsidies to the transit operation, refuse collection
operation and the airport.
Budget for Human Services Agencies
HACAP
$ 2,000
United Action for Youth
35,000
Elderly Services Agency
23,500
Mayor's Youth Employment
25,000
Pals
19,910
Rape Victim Advocacy
8,969
Crisis Center Intervention
7,220
Crisis Center Emergency
7,843
Willow Creek Center
7,070
11
i MICROS ILME BBV
r l JORMI -MIC R#LAB- 1 i
CEDAR RAPIDS DES t4014ES
G�
JI
�7 I
FEDERAL REVENUE SHARING
FY84 BUDGET
BEGINNING BALANCE
RECEIPTS:
Federal Revenue Sharing
Interest Income
TOTAL RECEIPTS
DISBURSEMENTS:
Aid to Agencies
Transit Operations
Capital Improvements
TOTAL DISBURSEMENTS
ENDING BALANCE
` rte- .___._______... ,:,_-•-..�.'
i
MICROFILMED BY
-J0RM4
CA B
_
CEDAR RAPIDS DESMOIYES
I
II / ff
$ 38,950
$ 620,000
5,000
$ 663,950
$ 153,014
295,513
215.423
$ 663,950
$ -0-
j
� � f
i
i
I CITY OF LONA CITY
F184 OPF.HAT'ING BUDGET
RECEIPTS SUMMARY
GENERAL FUND
FY82 FYH3 F'YH4
j RECEIPT TYPE ACTUAL EST'IMA'TE: BUDGET
I
PROPERTY TAX 5010,618 b,377,157 6,70o1 699
MONIES 6 CREDITS 21,307 28,416 2y8,416
MILITARY CREDIT 13,056 13,800 13,800
LICENSES G PERMITS 29,714 30,800 341065
STREET USE LICENSES 6,609 6,470 7,095
FOOD G IJOUOR I,10E:N 4 PERMITS 73,347 74,600 75,369
BUILDING PERMITS 6 INSPECTIONS 51,733 53,000 56,906
HENTAI, PERMITS 6 INSPECTIONS 48,766 50,000 43,657
ANIMAL LICENSES 14,595 15,0011 15,642
BURIAL PERMITS 10,512 9,964 100000 i
MAGISTRATES COURT 97,202 100,0011 1211,01/0
PARKING FINES 142,H51 144,000 144,000
1,18NARY FINES 22,lh5 24,620 24,441
DELINQUENT FEES 2,406 '1,100 2,100
RECREATJUN FEES 75,704 750092 H6,020
POOL ADMISSIONS 63,518 76,000 78,241
UNIVERSITY FIRE CONTRACT 260,764 294,445 315,056
ANIMAL IMPOUNDING 6 BOARDING 7,283 7,000 •1,442
AGENDA PACKET COPIES 1,102 1,500 1,500
REPORTS AND RECORDS CHECK 2,470 2,400 2,400
HUIGDING 6 DEVELOPMENT FEES 4,56h 0,275 9,566
PLAN CHECKING FEE 26,236 2b,600 28,860
LIBRARY SERVICES 4,393 150,650 97,000
ACCEPTANCE FEE 1,650 1.000 1,130
FEDERAL GRANT CHARGEHACK 7,367 b,4O0 37,HUO
ADMIN EXPENSE CHARGEHACK 351,665 363,844 436,819
MORD PROCESSING CHARGEHACK 19,5b3 211,500 23,671
LOCAL GUVEPNMENTAI, AGENCIES 82,208 H7,229 01,272
LIUUOR PROFITS 318,964 323,251 310,624
HOTEL/MUT•EL TAX I1 0 89,000
BANK FRANCHISE: TAX 29,1(13 50,100 50,000
MUNICIPAL ASSISTANCE: 324,714 339,919 339,919
F•EDE:RAI, C,kANTS 3,290 27,500 27,500
INTEREST INCOME 139,421 120,000 120,000
RECREATION RENTALS 9,932 9,366 10,064
SALE OF ANIMALS 1,654 2,000 2,001
CEMETERY LUT SALES 11,49.1 12,500 12,016
COMMISSIONS AND CONCESSIONS 3,634 4,350 4,503
RECREATION RESENVATLONS 3,597 3,600 3,6110
CABLE TV REVENUE 45,025 52,500 57,000
CUD MAINT CHAHGE:HACKS 0 3,496 3,hlt
FEDERAL REVENUE SHARING 129,613 19%,738 153,014
1NTEHF•UNO I,UAN REPAYMENT 36,362 30,463 45,463
I HOAR USF; TAX 1,302,640 1,533,217 1,596,239
PERPETUAL CARE INTEREST INCUME 15,250 b, 430 6,430
CABLE TV CHARGEHACK U 8,513 8,729
MISCELLANEOUS 112,.11'1 07,000 40,064
i
GRAND TOTAL. _978297903 MUM- 71,442,803
l ,-
i
MICROFILMED BY
�-
� „• JOR M MIC RbLA B"
CEDAR RAPIDS • DES MOINES f
CITY COUNCIL
CITY OF IOWA CITY
FY84 OPERA'T'ING BUDGET
E%PENDI7URES SUMMARY
GENERAL, FUND
FYN2 M3
ACTUAL ESTIMATE.
IT'Y ATTORNEY
ITY MANAGER
UMAN RELATIONS
RUAURANU TELECOMMUNICATIONS
1NANCE ADMINISTRATION
MOUNTING & REPORTING
ENTRA6 PROCUREMENT & SERVICES
RE:ASURY
URD PROCESSING
ISK MANAGEMENT
OVERNMENT BUILDINGS
IVIL NIGHTS
.P.D. ADMINIST'RAT'ION
RHAN PLANNING & DEVELOPMENT
NGINFERING
UULIC WORKS ADMINISTRATION
,14,D, MAINTENANCE.
NE:RGY CONSERVATION
CCOG ADMINISTRATION
CCOG, TRANSPORTATION PLANNING
POLICE ADMINISTRATION
PATROL
CRIMINAL INVESTIGA'T'ION
RE:COHDS & IDE.NT'IFICATIUN
SCHOOL SAFETY & EMERGENCY OPEN
EIRE
ANIMAL CONTROL -
H,I,S ADMINISTRATION
UU1LD'ING INSPECTION
FIRE: PREVENT & SAFETY INSPECT
TRAFFIC ENGINEERING
STREET SYSTEM MAINTENANCE
RECREATION
PARKS
LIBRARY
PARKS & RECREATION ADMIN
SENIOR CENTER
GRAND TOTAI.
FY04
HUDGET
Ib4,654
186,1118
263,339
1(11,576
97,1ON
121,597
133,035
150,612
173,444
139,092
14b,O88
160,353
105,543
100,291
108,493
39,174
50,491
59,125
736,330
57b,72O
577,765
362,670
269,855
281,437
171,266
173,218
18b,64O
212,124
211,384
2.51,823
91,143
101,698
110,951
171,670
243,409
194,686
211,453
150,924
144,497
22,800
26,990
27,769
56,307
70,251
77,866
14O,728
263,807
150,914
233,b8l
321,519
342,016
45,528
55,811
60,109
43,782
61,251
59,718
31,170
14,920
13,982
39,008
59,4OH
50,198
53,0110
5H,915
64,556
30,546
30,454
31,135
95,944
108,115
114,15H
1,093,291
1,222,001
1,4R2,194
136,632
13h,334
146,290
155,677
174,162
184,093
22,25b
26,907
31,156
1,168,083
1,381,057
1,343,7H4
WHIN09
112,210
109,080
64,043
62,092
65,944
129,664
145,233
153,276
101,709
72,377
105,155
479,736
523,099
541,796
1,274,147
1,357,027
1,432,269
39,123
b7 ,'280
91,318
106,439
91,627
118,743
517,874
573,175
621,503
3*10 20(1
416,000
415,977
799,583
933,767
1,OIh,670
611,217
h7, 059
71,545
1.11,1H4
155:491
169,799
10,170,979
11,1147,787
11,733,191
i 141CROFILMED BYDORM-MIC R�
CEDAR RARI05 DES
._,
u
MICROFILMED BY
. �....-�
r - )ORM"MIC R4�G"A B'" -
CEDAR RAPIDS • DES MOIRES
G
1
C17Y I
A CITY
'
•
FYBI OPERATING
"
NUUGET
FINANCIAL SUNMARY - 1`03
..........................................
AL'711A1,
...................................................................................
PN1)Pi N1'Y
IITIIk:X
TRANSFERS
711TAL
UISh11Mb/.-
MENTS
TRANSFERS
U11T
TOTA1, 018-
HUSCAlEN 8--bm-O�Y�-
E8TIN6 Ti
6-30-02
TAX
RI:VOTS
111
RECEIPTS
............................................................................................................
F UhU
1,551,705
6,119,37)
2,66b,911
1,176.361
1(1,062,705
10,/93,510
SS4,239
11,1147.707
1.3661,62)
GENERAL FUND
1.7Xb,401
10,1100
516,)00
7,)17,701
2,115,96N
U
'1,115,900
IY6.49U
UENT SF.PY ICE
-111,)03
0
1,010,600
SSY,321
5110,9911
1,067.311
427,520
PARKING UPERM IUNB
174,1361
b
I.IIItl,bbU
11
bus,.Y90
500.490
4411.b4b
115.000
b19,64b
703,7035
PARKING. NESF:NYES
471,141
U
17,2011
1,316,340
708.263
531,205
1.322,540
351,67
POLfAT111N CUhiNUL UPENATIUNS
)21,575
U
1,299,1{11
101,6111
102,611)
U
1112,610
735.991
. PIILL CIINTRUb. REbERYEB
4Se. 991
U
43,1100
1364,6111
125,000
110 {71'2 ]5
L{)917/5
175,675
1.015.120
4{,755
' NATER IIPl.NATIONS
12,904
U
1,'122,215
J1S,U611
395,250
242,010
175,000
117,010
015,109
NA7f:M,NY.bk'NY E8°
tlA 1, 110
Ir
h11,71111
117,75)
5071511
4111,7314
0
4NIr730
20,773
REFUSE CUI�LECTION UPENATIUNB
0
u
3N9,75R
0
/55,759
5'!4.051
U
571.1451
561,000
LANIlY IL4 OPERATIONS
12X,1115
U
455,7514
0
U
U
100,055
LANNCBEMYEB
4b,655
0
4,000
11
4,1100
151,6111
151,537
10,000
lbI,532
0
AINPURTIIRT I ,YNNAT1lIR8
F
0,651
a
011,174
94,!,S7
U
0
0
70.201
AIRPORT. NEBF.N V/:5
72.401
U
5,14011
11
641,20)
511100
1.415,141
1,677,020
114,401
1,191,042
0
TRANSIT OPhHAT)Uh8
-1'24. Int
U
1.27{.240
42,5'16
114,101
157,0111
192,6)0
TRANSIT,
144.579
Ir
34,11110
119,04h
15S,Ubb
6115.076
U
71.)b@
(.LMCNYF.6
YNUbY A AGENCY, PF:NB L NETIHE
I)5,b0
500.115
77,,290
II
671.735
1,022,3)11
100,429
b115,976
Ir110.767
-71,01 7
COHf
-71,654
1,177,1111
U
1,177,014
5,2)7
44,461,
0
I,/114r9144
11
1,4N4,986
,1,
NUAP ITAX
11
SYhUuO
It
546,111111
U
6......
696.100
).
YEUEHA. NkYkNIC SHARING
114,Uh
X715249
17
S=asiee^ivaeiyc,/.GRAhR
i6L6MMit
iva
7777777)11
711TAI.
MICROFILMED BY
. �....-�
r - )ORM"MIC R4�G"A B'" -
CEDAR RAPIDS • DES MOIRES
G
1
I
CITY It!' 111hA CI7Y
FYN4 UNI, NATINU 611
!'1 MAFL'IAL 61166 AkY - VV
YY64 ,
...............................................................................-------------------1"9.1,.0-.0-"9"9.0-.0-.1,.....0-0-.... I
NN61'FNTY 11TUlH TRANSIl1'S 11) At, Ah UISOUHSt.- TRANSFERS TIITAL 1115 EbI1NA1'E
FUhU .--�_.�-�-�- .� -au.N3 TAA NLCE 1 Nis IN NF:CF. NTb hiht'S (JUT 6URSENENTS 6-301114
. ..-4 -4-4-4.0- ..........................................
(Wht.NAI. tura I,Jhh,h%J 6,677,6424 'l,tllu, 111.1 1,1109,05 11,442,712 11.173,927 559,264 11:IJ3,191 1,076,144
6l.hl SlkYlft. Ibb,4911 I,i7't,ISb 16,000 506,260 I, tl4It, 4111 2,07 b, 90 (1 U 2,076,900 U
MANNING ONAkAl1Uh5 427,52N 11 I,0J9,IIN U 1,1139,1 IN 625,2511 527,265 1,152,515 J1,4,111 j
-MAhl'INL, Nt.htRVF.h 7NJ.835 Ir U 507,2h5 SU7,265 446,290 0 446,290 644,610 - i-
PlILI,111101, UIINTNIIL IINl.NAitums 151,Jbi 11 1,127,573 43,600 1,171,171 908,911 529,590 I,4J6,Sb7 9'I3
2b3,
M01,4 l`UNINUL, NhSEkilEb 7151491 a b6,(IJI 137,705 14J,136 100,340 U I00,J40 029, J67
NAUR IINLVATI11h5 44,755 U 1,71J,f19(1 150,000 1,1171,1190 I,Sb2,bb2 341,391 1,904,053 I1,'I9'l
NA1t.N, NF Si NVl.S b45,164 Ir 12,575 265,611, i5'i,591 169,1117 2611,61111 Jb9,Ul7 633,76!
k&.01,50, CULL6CTIUh 111'ANAI IIInS l(I„77J 0 •44,494 Nh,573 511,1111 531,79U U 531,790 U
LA61411.1, RNt:kA1111NS 59,0X4 a 500,410 11 5(1(1,410 315,926 25,(100 3411,926 218,S7J
LAhUFIId., rt.Sh:NVES 1110,655 11 12,110(1 75,61111 .I)r0001
u u u 137,655 I
AINMUNT 41W.11AIIUNS U U 661456 109, 16h 1151641 Ih5,641 IU,(100 175,641 U
A161.11N1, Nk5LNVLS 10,2X1 U b, 30R 11 6r J11G U U 0 b4 561 l
i
TNAA 511 11{'Y.MATI(I105 U I U,hJN 1,7112,1122 S'IS, JbY 1,911,042 1,772,551 139, 291 1.911 ,042 U
TNAN511', kk SLRVF.S 491,1,16 U 'Ib, OIIU IJ91291 Ih4,291 U J86,Ubu 360,060 266,669
I
1N11S1 l ALLhCI, 14.hs 6 Nb110F. "11116N 56%,764 97,241 11 b1,1r,U419 131,377 0 711,177 V
I.
CP6U -74, NI't It 44>1,11111, u 949,0110 1132.263 D 617,263 41,665
1 NfIAL' IIS! lAA 5,711 U 1,341,0(12 0 115911002
0 1,596,239 1.596,2J9 U
iEPF:NAh NLVl:n UE SNAN 101: lx, 456 a h1S,0011 a 075,111111 U hb1,95U 61,J,95U U
......... ......... .......... ......... .......... ...-44121-21,.911 .. 14 ."94811 0-1....
(-NANO TOTAL S, SNS, 45'1 M, MY1, 3X11 1%,551,,1'14 4.357,101 25, 6111,, 6(17 21,., , 15(1 26_)92, 961 4,999,693 �.
I. .c._c_sr_ .1-4lec aca ss_-4ecsc 0c scss_cc^ sc_as sc 9c1, se-4s_sssa-4 •ss-4acvss atlasmab tssast><a i 1
1
1
4
JORMROMllCR6L:A 8._
% CEDAR RAPIDS • DES MOINES
y 1 ,
WHERE THE MONEY COMES FROM
SUMMARY OF EXPENDITURES AND RECEIPTS
ALL FUNDS
FY84 BUDGET
WHERE THE MONEY GOES
Human
Development
` 130
Policy A
Administration
lot
Community Protection
210
Ij 1
MICROFILMED BY
DORM-... MIC R�CAB -
CEDAR RAPIDS • DES M014E5
Home & Community
Environment
560
ra
U
WHERE THE MONEY COMES FROM
SUMMARY OF EXPENDITURES AND RECEIPTS
GENERAL FUND
FY84 BUDGET
WHERE THE MONEY GOES
w
ivi
Human Development
200
Policy &
Administration
190
Community Protection
340
4 ^- MICROFILMED BY
�._ .... 111
JORM�-MICR,, 13 - +�
CEDAR RAPIDS DES 1401NES III
rr
_ —m
Home & Community
Environment
270
i
ALL FUNDS
BY FUND
WHERE THE MONEY GOES
SUMMARY OF EXPENDITURES
GENERAL FUND
BY DEPT./DIVISION
WHERE THE MONEY GOES
PPD
Administration 190 N
Police
190
Fire
120
Sr.. Center
Library 90
H.I.S.
Public Works 30
Parks & 220
Recreation
120
141CROFILMED BY
DORM "MIC R6CA
CEDAR RAPIDS • DES MOI4E5
i �
AM
ju
Lf
IMPACT OF INFLATION ON CITY BUDGET
FY1978 - 1984
MILLION
20
19
18
17
16
15
14
13
12
11
10
9
8
7
6
5
4
3
2
1
1978
1979
1980
1981
1982
1983
190.9
205.2
232.6
259.4
281.5
293.1*
9,436,592
10,331,072
11,690,494
13,870,774
15,550,404
16,680,262
4,943,212
5,034,635
5,026,008
5,347,253
5,524,122
5,690,980
••••••• Budget in Constant Dollars
"I", Cost of Inflation
Consumer Price Index
Actual Budget
9
i
1
i 141CROFIL14ED BY i
(1 JORM-MICRbLAB'-
CEDAR RAPIDS DES 140L'4ES
*As of October, 1982
**Base Year of Consumer Price Index
***Estimated 5% Increase Over 1983
JI
CONSUMER
PRICE INDEX
300
290
280
270
260
250
V
240
230
220
210
200
190
><>
180
170
160
150
140
130
120
110
100
1984
307.8***
Consumer Price Index
18,503,748
Actual Budget
6,011,614
Budget in Constant
1967 Dollars**
*As of October, 1982
**Base Year of Consumer Price Index
***Estimated 5% Increase Over 1983
JI
i
MICROFIL14ED BY
L -�
I JORM�-"MIC RI�CAE3- - 1
CEDAR RAPIDS DES M014ES
D
CAPIlJITIIY,NOyLry„67PROGPAM
PROJECT
PRIOR TRS
FV86
rTBO`6
FV96
rTe7
rite FUTURE
THS
TOTAL
SENTON/HIVEB/JDE INTERSECTION
0
600,000
0
0
0
0
0
600.000
SCOTT BOULEVARD PAYING
0
0
0
131000
595,000
372,000
0
900,000
IST AVE CULVERT
0
6,000
210',000
0
0
0
0
226,000
RAILSOAD CROSSINGS IMP
1,000
61,000
0
0
0
0
0
62,000
MELROBC AVE PAVING
0
0
0
65,000
615,000
0
0
600,000
AOHIET ROAD PAVING
0
0
0
0
25,000
275,000
0
300,000
MELROBE COURT IMP
1,500
61,500
0
0
0
O
0
03,000
"LET PAVING (6TON'A ADD)
0
62,000
0
0
0
0
0
62,000
�OUBUOUt ROAD IMP
0
0
0
109,000
0
0
0
1891000
-KIRKWOOD CIRCLt. IMP
0
0
6,000
70,000
0
0
0
06,000
DUDUOUt ST IOWA TO PARK
15,000
590,000
0
0
0
0
0
605,000
EETRA WIDTH MEOKUK/SAADUAKT
0
35,000
0
O
0
0
0
35,000
FOSTER RD NIGHTS•OM1NAT LAST
0
30.000
0
0
0
0
0
30,000
rOATER AD RIGHTS -Or -MAT NEAT
0
10.000
0
0
0
0
0
10,000
IOWA AVENUE BRIDGE
70,000
0
0
1.219,000
0
0
0
1,289,000
BURLINGTON AT BRIDGE
66,000
0
0
0
1,110,000
0
0
1.170,000
DODGE ST BPIDCE/DECK REPAIR
0
0
0
0
10,000
110,000
0
120,000
BENTON ST BRIDGE
S,000
69,000
0
0
0
0
0
56,000
ROCKY SHORE BIKEWAY
17,500
97,500
0
0
0
0
O
IIS,000
HIGHWAT 1 SIKEYAV
0
113,000
0
0
0
0
0
115,000
N DODGE AT AIDENALK
0
26,350
0
0
0
0
0
26,350
EAST SIDE SIDEWALKS
0
0
75.360
0
0
0
0
13,360
VILLA PARK SIDEMALK
0
6,700
0
0
0
0
0
6,700
MERCER PARK SIDEWALK
0
11,000
0
0
0
0
0
11.000
WILLOW CREEK PARK SIDEWALK
0
36.000
0
0
0
0
0
36,000
CAD - CLINTON ST
0
I8,000
1)B4O00
0
0
0
0
156,000
i
MICROFIL14ED BY
L -�
I JORM�-"MIC RI�CAE3- - 1
CEDAR RAPIDS DES M014ES
D
PROJECT
CRD - LINN ET
BLACKHANK NINI•PARK REHAB
RALSTON C199K CHANNEL IMP
NAPOLEON PARK RESTROOMS
MILLER PARK
ASIR PARK
CAROLINE PARK
SCOTT PARK
POSTER 00 PARK
BOB FLEET EEPANSIOM/REPLACEMT
BALI STORAGE BLDG
OLD TRANSIT GARAGE ACQUISITION
T -HANGARS
WORTH CORRIDOR SEWER
SEWER-EXT-TAFT SPEEDWAY '
STORM 3E119A.RUMDELL/OEARBORM
TOTAL
CITY OIOWA CIT
CAPITAL IMP[OYEFy IS ROGRAM
0`184 -PRIOR YRS FYN ries FY® FTN FYI@ FUTURE VMS TOTAL
0 331,000 0 0 0 0 0 331.000
0 75.000 0 0 0 0 0 75,000
0 0 169,360 376,290 269.170 0 0 816.900
0 20,000 0 0 0 0 0 20,000
0 0 90,000 0 0 0 0 90,000
0 0 0 50,000 0 0 0 $0,000
0 0 0 0 70,000 0 0 70,000
0 0 0 0 0 0 5S,000 55,000
0 0 0 0 0 00,000 0 00,000
0 900,000 360,000 372,300 320,000 320,000 695,000 2,767,500
5,000 50,000 0 0 0 0 0 55,000
0 100,000 0 0 0 0 0 100,000
0 120,000 0 0 0 0 0 120,000
p p p 0 5,500 91,000 0 106,500
0 0 0 0 13,000 159,000 0 172,000
20,000 265,000 0 0 0 0 0 26S,000
203,000 7,676,050 �1,036r 100 2,362,790 �3r052r670 1,615,000 •• SS0,
002,2 1!1
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J I
i MICROFILMED BY
JORM-MICRbLAB-
CEDAR RAPIDS DES MOINES
JI
b
NOTICE OF PUBLIC HEARING ON PLANS
SPECIFICATIONS, FORM OF CONTRACT
AND ESTIMATED COST FOR
DUBUQUE STREET IMPROVEMENTS -
WASHINGTON STREET TO 1011A AVENUE
IN THE CITY OF IOWA CITY, IOWA
TO ALL TAXPAYERS OF THE CITY OF IOWA CITY,
IOWA, AND TO OTHER PERSONS INTERESTED:
Public notice is hereby given that the City
Council of the City of Iowa City, Iowa, will
conduct a public hearing on plans, specifications,
form of contract andestimated cost for the
construction of ---
Dubuoue Street.lmorgvpmpn e - --- ' -
Washina+on Street 11"3D 1c ock LLS ------ in said City at n_ o clock _p,M,� id
the _Lit— day .--7,3n
� , T9' #i3• said
meeting to be held n t e Counci Chambers in the
Civic Center in said City.
Said plans, specifications, form of contract
and estimated cost are now on file in the office
of the City Clerk in the Civic Center in Iowa
City, Iowa, and may be inspected by any persons
interested.
Any persons interested may appear at said
meeting of the City Council for the purpose of
making objections to said plans, specifications,
contract or the cost of making said improvement.
This notice is given by order of the City
Council of the City of Iowa City, Iowa.
Marian Barr ,Wcti .
City Clerk of Iowa City,
Iowa
141CROFIL14ED BY
JORM-MICR#L�AB - 1
CEDAR RAPIDS • DES MOINES
353
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