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HomeMy WebLinkAbout2023-02-21 Council minutesIOWA CITY CONFERENCE BOARD MINUTES January 24, 2023 Iowa City Conference Board: January 24, 2023, at 4:00 P.M. in Emma J. Harvat Hall at City Hall, Mayor Bruce Teague presiding. Iowa City Council Members Present Alter, Bergus, Dunn, Harmsen, Taylor, Teague, and Thomas. Johnson County Supervisors Present: Green -Douglass, Fixmer-Oraiz, Green, and Sullivan Iowa City School Board Members Present: Eastham, Malone. Others Present: Comer, From, Goers, Kilburg, Jones, and Fruehling Digital Recording: January 24, 2023. Chair Bruce Teague called the meeting to order and Clerk Brad Comer called roll and stated that a quorum was present. The County (Sullivan) moved to accept the minutes of the last conference board meeting, March 1, 2022 the School (Eastham) seconded and the motion carried unanimously 3/0. Iowa City Assessor Brad Comer presented his FY '24 Assessment Expense Fund budget. The salaries/wages are increasing 2.5% for cost of living, as well as additional increases for merit. Postage and printing are down because 2024 will not be a reassessment year and assessment notices will not be mailed to all property owners. Mileage and auto is down because a vehicle was purchased out of this account last year and will not be needed again for 2024. This now just includes typical mileage and auto maintenance expenses. Savings for a new vehicle in the future was started in the auto replacement reserve fund. The proposed budget shows a total decrease of $1,458 or .12%. There will also be a decrease of 4.97% or $49,142 in the amount to be raised by taxation due to carry over from last year's budget. Comer mentioned that the Assessor Evaluation Committee consisting of Charlie Eastham, Bruce Teague and Rod Sullivan met on January 6, 2022 to discuss the budget and review a self-evaluation completed by the assessor. The City (Dann) moved to accept the proposed budget for publication. The motion was seconded by the County (Green -Douglass) and passed unanimously 3/0. The County (Sullivan) moved to set the public hearing for February 21, 2023 at 4:00 P.M. the City (Dunn) seconded and the motion carried unanimously 3/0. It was moved by Taylor of the City and seconded by Green -Douglass of the County to appoint Mike Hensch to a six-year term on the Iowa City Assessor's Examining Board ending December 31, 2028. The motion carried unanimously. Eastham addressed the potential auto purchase by asking Comer if he would consider buying an electric vehicle. Comer responded that he had discussed this with City Manager Geoff From and had received an email from Iowa City Equipment Superintendent Dan Striegel offering to provide information about their electric vehicle purchases. Comer said that he has not begun to research the possibility any further at this point. Comer explained that residential homes were typically selling well over assessment during 2022. The median sales ratio for 2022 was 82.22%. For example, if a property sold for $100,000, the assessment would most likely be $82,220. This is the lowest sales ratio that the Assessor has on record. Due to this, he is expecting residential assessments to increase nearly 20% on average in order to get assessments to market value. Commercial and multi -family properties are also expected to see significant increases of nearly 15% and 12% respectively. There being no other business, it was moved by the County (Green) and seconded by the City (Alter) to adjourn at 4:11 P.M. Motion carried unanimously 3/0. Brad Comer Clerk, Iowa City Conference Board IOWA CITY ASSESSOR'S OFFICE ITEMIZED BUDGET -ASSESSMENT EXPENSE FUND EMPLOYEE EXPENDITURES FY 2023 FY 2024 INCREASE SALARIES Current Proposetl CITY ASSESSOR 133,167 139,160 4.50% CHIEF DEPUTY ASSESSOR 116,933 122,487 4.75% DEPUTYASSESSOR 102,867 107,241 4.25% OTHER PERSONNEL 284,218 297,718 4.75% MERIT INCREASES(hove been added to salaries above) (9,762) (13,491) SUBTOTAL $637,185 $888,606 4.62% Proposed salaries include mart increases and cost of living adjustrenls. EXTRA PAY PERIOD ADJUSTMENT $24,507 $0 EMPLOYEE BENEFITS EMPLOYER SHARE: FICA 53,770 54,146 0.70% EMPLOYER SHARE: IPERS 66,334 66,798 0.70% HEALTH INSURANCE 193,464 205,072 6.00% SUBTOTAL 313,568 326,016 3.97% TOTAL EMPLOYEE COST $975,260 $992,622 1.78% OTHER EXPENDITURES LEAVE CONTINGENCY $20,000 $20,000 0.00% BOARDS BOARD OF REVIEW 21,000 21,000 0.00% BOARD OF REVIEW EXPENSES 200 200 0.00% CONFERENCE BOARD 0 0 EXAMINING BOARD 30 30 0.00% SUBTOTAL $21,230 $21,230 0.00% OFFICE EXPENSES MILEAGE &AUTO 30,500 5,000 -83.61% OFFICE SUPPLIES 3,500 3,500 0.00% POSTAGE 9,500 2,500 -73.68% TELEPHONE 1,300 1,300 0.00% PUBLICATIONS & SUBSCRIPTIONS 1,000 1,100 10.00% PRINTING 3,500 1,600 -54.29% INSURANCE 5,200 5,200 0.00% EQUIPMENT PURCHASE 3,400 3,400 0.00% DEFERRED COMPENSATION MATCH - 7,280 ADIVlOI UNEMPLOYMENT 2,000 2,000 0.00% DATA PROCESSING SERVICES 20,000 20,000 0.00% HUMAN RESOURCE SERVICES 2,100 2,100 0.00% SOFTWARE MAINTENANCE 1800 18,000 0.00% BONDS & WORKER'S COMPENSATION 1,900 1,900 0.00% COMPUTER REPLACEMENT 2,500 2,500 0.00% SUBTOTAL $104,400 $77,380 -25.88% PROFESSIONAL EXPENSES SCHOOLS & CONFERENCES 13,500 13,500 0.00% DUES 2.000 2,200 10.00% SUBTOTAL $15,500 $15,700 1.29% TECHNICAL SERVICES LEGAL FEES & EXPERT WITNESSES 75,000 75,000 0.00% AERIAL PHOTOGRAPHY 10,000 10,000 0.00% APPRAISAL SERVICE 1,000 1,000 0.00% SUBTOTAL $86,000 $86,000 0.00% TOTAL OTHER EXPENDITURES $247,130 $220,310 -10.85% SUBTOTAL EXPENDITURES $1,222,390 $1,212,932 RESERVES AUTO REPLACEMENT 8,000 TOTAL RESERVES $ - $ 8,000 TOTAL ASSMT EXPENSE FUND BUDGET $1,222,390 $1,220,932 -0.12% UNASSIGNED BALANCE $232,774 $280,458 20.49% TO BE RAISED BY TAXATION $969,616 $940,474 -4.97% IOWA CITY ASSESSOR'S OFFICE MAXIMUM LEVY ALLOWED MAXIMUM ASSESSMENT EXPENSE FUND 4,198,689,971 X .000675 $2,834,116 IPERS 8 FICA FUNDS $120,944 UNEMPLOYMENT COMPENSATION & TORT LIABILITY $4,000 MAXIMUM ALLOWED WITHOUT STATE APPROVAL $2,959,060 MAXIMUM EMERGENCY FUND 4,198,689,971 X.00027 $1,133,646 (requires State Appeal Board approval) 319,513 MAXIMUM THAT COULD BE RAISED BY TAXATION FOR FY 2024 $4,092,706 PRIOR YEARS LEVIES AND RATES ASSESSMENT EXPENSE FUND SPECIAL APPRAISERS FUND TOTALLEVY FY AMOUNT LEVIED LEVY RATE AMOUNT LEVIED LEVY RATE 1996-97 319,513 0.20450 17,000 0.01088 0.2153E 1997-98 318,270 0.19946 52,834 0.03311 0.23257 1998-99 318,699 0.19269 184,357 0.11146 0.3041° 1999-00 341,910 0.19784 352,508 0.20398 0.401822 2000-01 359,341 0.19823 180,293 0.09946 0.29764 2001-02 396,829 0.20636 6,442 0.00335 0.20971 2002-03 403,136 0.20694 4,426 0.00227 0.20921 2003-04 412,379 0.20818 10,051 0.00507 0.2132E 2004-05 470,398 0.22926 15,728 0.00767 0.23692 2005-06 472,050 0.22525 25,995 0.01240 0.2376E 2006-07 529,702 0.23164 0 0 0.23164 2007-08 603,916 0.25868 4,792 0.00205 0.26072 2008-09 611,955 0.24917 1,540 0.00063 0.2498E 2009-10 600,013 0.23848 0 0 0.2384E 2010-11 621,785 0.23147 8,730 0.00325 0.2347: 2011-12 680,786 0.24538 2,608 0.00094 0.2463, 2012-13 700,997 0.24164 8,384 0.00289 0.2445E 2013-14 769,744 0.25873 N/A N/A 0.25872 2014-15 732,073 0.23866 N/A N/A 0.2386E 2015-16 754,689 0.24325 N/A N/A 0.2432° 2016-17 804,099 0.24339 N/A N/A 0.24334 2017-18 859,971 0.25141 N/A N/A 0.25141 2018-19 838,975 0.23187 N/A N/A 0.23187 2019-20 743,518 0.19747 N/A N/A 0.19747 2020-21 1,073,957 0.25979 N/A N/A 0.25974 2021-22 1,083,586 0.25664 N/A N/A 0.25664 2022-23 989.616 0.23571 N/A N/A 0.23571 February 15, 2023 OFFICE OF THE IOWA CITY ASSESSOR JOHNSON COUNTY ADMINISTRATION BUILDING Iowa City Assessor —Office Policies BRAD COMER ASSESSOR MARTY BURK E CHIEF DEPUTY TONY STAMMLER DEPUTY Due to the proposed legislation of H.F. 279 it seems appropriate that the Iowa City Assessor shares with the City Assessor Conference Board some operating procedures that we follow. • The Iowa City Assessor and their staff follow policies set forth in the Johnson County Employee Handbook. The handbook covers topics such as employment, compensation, benefits, policies, and safety. • The City Assessor has their own levy and budget separate from the other taxing entities. • The City Assessor's budget is approved by the City Assessor Conference Board consisting of representatives from the Johnson County Supervisors, Iowa City Council, and Iowa City School Board. • Any office payments made or received are processed by the Johnson County Auditor. Staff receives compensation issued through the Auditor. The Auditor keeps inventory of staff vacation and sick time. • The City Assessor uses the services of the Johnson County Information Technology Department and Human Resources Department. • The City Assessor is represented by the Iowa City Attorney's Office in legal matters unless a different determination has been made and both parties are in agreement. • The City Assessor's Office is insured under the City of Iowa City policy for workers compensation and vehicle insurance. • The City Assessor's Office utilizes the City of Iowa City Equipment Division forvehicle maintenance and fueling. H.F. 279 explanation — This bill requires an assessor to comply with any policy for employees or expenditures established by the respective county or city that the assessor serves. If the conference board has not adopted policies for employees or expenditures, a county assessor shall comply with the policies for employees or expenditures adopted by the county board of supervisors and a city assessor shall comply with the policies for employees or expenditures adopted by the city council. 913 SOUTH DUBUQUE STREET • IOWA CITY IOWA 52240 TELEPHONE 319-356-6066