HomeMy WebLinkAbout2011-02-15 Public hearing
NOTICE OF PUBLIC HEARING
Notice is hereby given that the City Council
of Iowa City will hold a public hearing on the 15th
day of February, 2011, at 7:00 p.m. in the Emma
J. Harvat Hall of the Iowa City City Hall, 410 E.
Washington Street, Iowa City, Iowa, or if said
meeting is cancelled, at the next meeting of the
City Council thereafter as posted by the City
Clerk; at which hearing the Council will consider
a Resolution Authorizing Conveyance of 310
Douglass Court, also described as Lot 25, Wise
Addition, Iowa City, Iowa, to an income-eligible
family.
Copies of the proposed resolution are on
file for public examination in the office of the City
Clerk, City Hall, Iowa City, Iowa. Persons wishing
to make their views known for Council
consideration are encouraged to appear at the
above-mentioned time and place.
MARIAN K. KARR, CITY CLERK
Form 631.1 NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR BEGINNING JULY 1, 2011 -ENDING JUNE 30, 2012
City of Iowa City ,Iowa
The City Council will conduct a public hearing on the proposed Budget at 410 E. Washington St., City Hall
02/15/11 at 7:00 P.M.
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
The estimated Total tax levy rate per $1000 valuation on regular property .. 17.84150
The estimated tax levy rate per $1000 valuation on Agricultural land is .. 3.00375
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of,
any part of the proposed budget.
(319) 356-5053 Marian K. Karr
phone number City Clerk/Finance Orficefs NAME
Budget FY
2012 Re-est. FY
2011 Actual FY
2010
(a) (b) (c)
Revenues & OtherFinancina Sources
Taxes Levied on Property
1
49,594,682
47,788,547
45,316,418
Less: Uncollected Property Taxes-Levy Year 2 0 0 0
e urren rope y axes
Delinquent Property Taxes 4 0 0 0
TIF Revenues 5 846,085 840,114 3,919,602
Other City Taxes 6 10,313,012 11,010,593 8,539,282
Licenses & Permits 7 1,223,447 1,347,352 1,226,147
Use of Money and Property 8 1,264,679 1,123,780 2,767,707
Intergovernmental 9 48,734,977 78,631,155 39,565,751
Charges for Services 10 40,683,916 41,411,848 40,485,522
Special Assessments 11 0 0 0
Miscellaneous 12 5,207,600 7,447,470 5,515,409
Other Financing Sources 13 52,856,597 119,742,307 88,869,110
o a evenues an er ources
Expenditures & Other Financino Uses
Public Safety
15
21,154,608
20,476,208
18,311,581
Public Works 16 13,958,388 13,662,592 12,737,177
Health and Social Services 17 0 0 0
Culture and Recreation 18 12,557,009 12,209,584 11,411,964
Community and Economic Development 19 10,440,419 39,437,497 19,139,574
General Government 20 8,383,917 8,426,875 7,091,132
Debt Service 21 15,225,884 14,045,403 13,181,380
Capital Projects 22 30,734,292 61,862,887 10,223,917
Total Government Activities Expenditures 23 112,454,517 170,121,046 92,096,725
Business Type /Enterprises 24 58,958,803 100,667,959 76,221,083
Total ALL Expenditures 26 171,413,320 270,789,005 168,317,808
Transfers Out 27 45,911,097 92,392,307 62,382,415
Total Expenditures/Transfers Out 28 217,324,417 363,181,312 230,700,223
Excess Revenues 8 OtherSources Over
(Under) ExpenditureslTransfers Out 29 -6,599,422 -53,838,146 5,504,725
on Inuing ppropna Ion
Beginning Fund Balance July 1 30 103,087,757 156,925,903 151,421,178
Ending Fund Balance June 30 31 96,488,335 103,087,757 156,925,903
9
~,! r~~ CITY OF IOWR CITY
~~-~~~~~ ~ p t~ M
..~W~~. ®R~N
~~~
.__.~ ~_
DATE: February 9, 2010
TO: Tom Markus, City Manager
City Council " -
~~ ~ ,
FROM: Kevin O'Malley, Director of Finance CSI a~'~ u
RE: FY2012 Proposed Budget Revisions & Public Hearing
A public hearing will be held February 15, 2011, in consideration of the FY2012 Proposed Budget,
with formal adoption scheduled for March 1, 2011. The budget must be certified by the Johnson
County Auditor's ode abailable t the2public on February 4, 2011 as relquired rby state awgto
summary were ma
allow for public input.
The proposed levy rate for FY2012 is $17.84 per $1,000 of taxable valuation, a reduction from the
proposed rate of $18•~S'FY2011 total levy of $17.75 per $1 000 of taxable valuation.nts a 0.48%
increase from Iowa C y
Following is a summary of changes from the proposed budget as printed in December, 2010.
Reductions- FY2012 Proposed Budget:
Amount
Reduce Employee Benefit Tax funding to Transit Operations
~ (300,000)
(77, 000}
Reduce Training & Education (75,500)
Eliminate one Firefighter position
Note: nine firefighters added in FY2011.
-Fire Station #4 opening to be maintained;
.Eliminate one Police Officer posttion
(72, 000)
Nate: six police officers added in FY2011
s 000)
50
c.
Sustainable Reduction in Operating Expenditures-Mi ,
,(45,000)
Eliminate Deer Control (27,500)
Eliminate Software Purchase
Total Reductions: $ (647
Staff reductions were recommended within the Police and Fire Departments due to fifteen new
positions approved during the FY2011 budget: nine (9) positions to provide staffing for Fire
Station #4 and six (6) police officers, reflecting City Council's priority for enhancing public safety
services to the community. The fiscal impact of these positions, combined with astate-
mandated 25% increase in police and fire pension casts for FY2012 and reduced revenue
estimates from the utility franchise tax* caused the City to focus staff reductions in the Police
and Fire Departments. Fire Station #4 will open as scheduled with a full complement of
firefighters.
Overall, reduction of the FY2012 tax levy reflects use of cash balance within the Employee
Benefits Fund. While corresponding reductions in General Fund expenditures provide real
savings, the projected increase in employee benefits aVone will continue to pose a challenge to
minimizing tax rate increases in future years.
If you have any questions regarding this information, please contact Finance Director Kevin
O'Malley at 356-5053 or Leigh Lewis at 356-5052.
`A two percent (2%) franchise tax on gas and electric utilizes was initially approved by City Council in December, 2009, to provide
right-of-way maintenance, fund operations at Fire Station #4 and provide for expanded Police staffing. During a budget work
session, Council reduced the tax to one percent (1%), resulting in reduced revenue estimates which provide a share of the cost of
the Fire Station #4 but none of expanded Police Department personnel.
Depann,enl a Managemonl
Form 637.1
NOTICE OF PUBLIC HEARING
BUDGET ESTIMATE
FISCAL YEAR.BEGINNING JULY 1, 2011 -ENDING JUNE 30, 2012
City of ~OWa Clh/ ,Iowa
The City Council will conduct a public hearing on the proposed Budget at 410E Washington St. City Hall
on 02/15/11 at 7:00 P.M.
(Date) xx/xx/xx (hour)
The Budget Estimate Summary of proposed receipts and expenditures is shown below.
Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor,
City Clerk, and at the Library.
9 p p Y _ _•,,,,,, 17.84150
The estimated Total tax levy rate per $1000 valuation on re ular ro ert $
3.00375
The estimated tax levy rate per $1000 valuation on Agricultural land is .. .. , . • .. ~ • $
At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part
of the proposed budget.
Marian K. Karr
(319) 356-5053 city C1erklFinance ofi~cers Nanne
phone number
r„~.,p Folm 675.1
17epedmem of W,rogamsM
-4 3
8
52
Adoption of Budget and Certification of City Taxes
FISCAL YEAR BEGINNING JULY 1, 2011 -ENDING JUNE 30, 2012
County Name: ~or+NSON Date Budget Adopted: 03(01111
The City of: Iowa City m1N, •.A+Ar
At a mao6rp d ine Cay Counca. heb aher the pubdc headnp as roquLetl by bw, as specifiotl above rite propoted butlgal was adopted as summariECd and attached huolo, and tar bvies, as aemized
Debw, were appravatl tar as larabb papedy of tab Clly. There Is oascned a Loa9 Term OeDI Schedub Form r05+or iM debt wrvkp roach. d am.
(319) 356.504+ ,,,,
r~eoeww mxaw ..... .... . ........ ...:...... .
. ~. Count..AUditor Date Stamp ~ ~ January 1, 2010 Property Valuations . ~ Laat o7fwbl cerroue
With Gas 8 Electric Without Gas 8 EIBGrIc
Regular xa 2,821,191,346 2a 2,772,853,378
2,846,600,184 3b 2,788,262,2.16
DEBT SERVICE 3a ..r.-r.-,.,.,.,., -~':E~i~:•:;:;::;ii'iEp:i:i;i;;EE;E iki;:
A Land a 1,562,422 :
8 - ............
.. ......................... ....................................::..:...`TAXES LEVIED ..,... lo)
............:.....:. . : N)
19)
Request with Property Taxes
Code Dollar Levled. , , , , , , . Rate ,
Purpose Utlllry Replacement ,• .........:.:.:.......:.:.:.:.:..•.~.~,.....:..;,:.;i.;:i:,::~;~;~;~::;:;:,:;:;:;:::~:;::i?~~::i:~
Sec. Llmit . , . .
• ular.General l ~...~ ~ ~ ~. a 22 851,660 22 460,112 a3 8 10000,
.Sea., •~~•s.+oooo .. R89:...,..., . ,•..~:..... ,•.'......~...•.. , .
... • _ ..,
:.:::i:,s ::::..... .... ..................... .,............. ..............
.... ...
ev e
~tss
~rm
_...
+3ea) Non-Voted Other Pe ' ' p 44
6 ,
o.6r5oo Contract for use of Bridge
t2te) 7 2,660132 ~ 2,634 211 9 a5 0.95000.
alto) o.e5ooo Opr 8 Maint publicly owned Transit 0 a6 ,
8 :: .. _,.: Q.
,zl„+ AmiN.a Rent, Ina. Malnt of Civic Center - ~ - 0 n 0,
,z(s) al3aoo Opr & Maint of City awned Civic Center a :~ - '-"
to ' 0 4e ..0.
,x1+3) o.o67so Planning a Sanitary Disposal Project -- -
Q 49 ..__ .. _....
,xl,a) o.z7ooo Aviation Authority (under sec.330A.15) 1+
,zps+ AmtNec Joint city-county building lease +z - - ~ - ' p ~ ~ -~~ ~~ 0~
-.
,sn6) 0.06750 Levee Imp,. fund in special charter city 13 961 321 ; a2 ,. 034869,
........... .... ... 0:;:;::465 l)
sl+c) Aml Nec Liability, property 8 self insurance costs +a _ , 978 080
,z a Amttkc Su ort of a Local Emer .M mt.Comm. asz
t > ......
e ies ..:..:............... ...,..:..
iher Permissible L v '.;~~G3 ~~ •.0,
(3qq Voted O
0 _.
.._
,xlt> o.uaoo InstrumentalNocal Music Groups +s ,..__,.,.__. _.. -_ ;
0 sa ........
,xtx> o.elaoo Memorial Building ""°°""` " ~"~ _'~''`
tsrn 0.13500 Symphony Orchestra +r ---•-•-- "- `"
0 p ss . .,..~.
,8 _
,sla) o.zrooo Cultural & Scientific Facilities -- ' °°°' ""
,_. .
19 _ _Q 67 .-._.., ,..
12(5) AaVOtad County Bridge ~ ••-- '- - ~" "~ 0
~ 58 _... . _. _
,x(a+ t.3sooo Missi or Missouri River Bridge Const. za . ..-........ _ p sB
ale) 0.03375 Aid to a Transit Compahy 21 - - - "" p 0,
u(n) o.zosoo Maintain Institution received by gifUdevise z2 _._ 0 , ~ p
t:+,6) t.ooooo City Emergency Medical District 403 ... _._. - -
... 761 722 ': .. _74t} 670 el ,,. 0 27000
u(x,) oz7lroo Support Public library za - - ---
0' az . ~
xes,xz ,.aoooo Unified Law Enforcement ~''•~ -°°" ~ " ,;.;;.
"'• 26,804 314
27,271 584 •' `'` "'
Total General Fund Regular Levies (5 thru 24) 2s ' ''~''` 4,693., : ,, 83. 'a)o NorAa~37
~ 4,693.:.::;:`:1:: .. ... 5
3e4.t 3.00375 Ag Land 27 276,277 .; :i: 26 809 007 ~ _1
Total General Fund Tax Levies (25 + 26) zr
Special Revenue Levies ..... ............... .. , .:.:...:.. ;,:.,.O,r,., ..~.~.............. Q
___. _.
384.e o.zrooo Emergency (if general fund at levy limit) 28 ... "',';"..' ..,-._,,..,_,TM_•-_-_ 2 2!34,974_;~'~'"~'~' ~ o.eo9s3
2 284 110. _,. _. ..........
384.8 Aml Nac Police & Fire Retirement se ~--•--~•-- J- 3 009 4A1 _ ,_ +,08532
Amt Nac FICA & IPERS (if general fund at levy limit) 30 ___„ ,_. _... 3,061 803' _.... _... ___._...._, _ ~ • -~-'-
a, -_. .._ ._4,600 957 _.x,522125 t 63oas
Ruloe Amt Nac Other Empbyee Benefits ~ •~'•'
3z 8846,970 :•[;:;:•:;:._.....__...._._..._ 9,776,526:''.:.ss 352580,
ToralEmployea8ene9rLevles (29.30,31) ;;;.;,.;;.; - :i::_::;: isi:i:ir:::i;::::;i:::i;i~:::::;i
Sub Total Special Revenue Levies (28+32) 33 9,946,970 ;i;i!i:i: 9,776,526:;asi::!asE:3iii:i iii~i~si~:'i : •i
Valuation
.:.:.:
.,.,.. :
~; ; :': ;:
!ec ~ .... ........::....
... ., ,
8E
G s ...
a
Without ......
3aa As Rep With Ges 8 Elee •
sa ` 0 ' ` ~ 0
SSMID 1 w ... ........ to, - .. _. _..._ . .. 0 ..
.__........ ~ ~~ 7
35 ..: 8
SSMID 2 N> , :. let .-. ... ._.. _ _... .. __..
.... .. .......... ....... .., ; . -. ~. i 69 ..... -Q-
SSMID 3 w .... .. _ <e, 38 ~ i ? ea ....... Q
3se
SSMID 4 m, ... .: ...... ;. .
te, 0 ~5 0
3aa -. ...... ~. _....... ._...._
SSMIDS w _..,_ _._.m .. .__.. .. .0 - ... .. _..
. _.. _.. ~ ~ 568
::.,..
SSMID 83,75v ..... _.... te, 37 _ .. .. _ .. ~ oo O
_ ~ i;,;;:,:: Nol Adtl
33+38 3a 9946 970 8 776 526 i
Tofa1 SSM10 (34fhru97) 3a 13,008,149ti'~:;?•~~' .~~~ .:~'~~~;~;_: ~~;;; ~~ ~~~:
Total Special Revenue Levies ( )
40 13 233 865 ao To _ 4 64901
3ea.4 Amt Nac Debt Service Levy 76.10(6) - p , 7+ 0
.. .. 4t .... _ ..
)84.7 o.a7soo Capitei Projects (Capital Improv. Reserve) at _ .. _. _.... _. ... ... - - - --
Total Prope Taxes 27+3g+40+41 4z 50,457,112 ax 49,594682::..: r2 17.84150
COUNTY AUDITOR - 1 certiry the budget is to compliance with ALL the following:
Budgets that DO NOT meet ALL the criteria below are not statutorily compliant & must be returned to the city for correction,
11 The prosulbed Nolks of pudk litadng Budget EMimale (Farm 031.,) wee bwllay pub5shed, or poab0 0 epplkobb. end notarized, fried proM was svkoncad.
2) Butlgat hsarlnq relbea wart puMehed tN potted not lase loco 10 days. nor more Men 20 days, prior to tlx butlgat hsorep.
3) Adopted properly tazea do not ezoeedpuWisMd or poled dmounta:
4) AOOptea axpentlhuroa do rat axued pub8ahad M poabd amaama b each of the rdrre program aroa6, a In total.
5) The butlgel 8b uploodad to the SUBMIT Area matched dre pogr copy cerahd by Ma dry to Ihia oMCa. I c«M'Aralar,
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T'f CITY OF Iowa City
The Total Outstanding TIF Indebtedness is not used to determine the constitutional debt limit. Indebtedness as defined in Iowa Code Section 384.16,
subsection 1, includes any TIF-financed agreement including all remaining payments for any annual appropriation agreements. Include the TOTAL amount
for ail remaining years of the agreement. Use best estimates for eny agreement where the actual amount for future years is not known.
Include the total amount of outstanding loans, advances, indebtedness, or bonds outstanding, including interest, at the close of the most recently ended
fiscal vear through the remaining term of the indebtedness, which will be paid from TIF revenues. ACTUAL
TOTAL OUTSTANDING TIF INDEBTEDNESS INCLUDING INTEREST OWED zolo
8,813.801
PRINCIPAL on All Bonds Paid with TIF Revenues Includln0 interest to term-_-,_,.~__._.__--.•-------
TIF Non-13ond Loans & Debt - Owed to Other Entities .-._.--- •------------------•-""-"" ""`"'-"`""`" 0
5elf_Financed or Internal Loan TIF Debt --- --------"-' - -"""" ~-2,243,012
TAY enhatements & Other Agreements. Paid with TIF Revenues _ u-- 11.056.813
TIF Revenues are those moneys paid into the Special Fund created in section 403.19.
00 NOT include bond payments made with a Debt Service levy on property
Include ONLY debt that is to be repaid from future Tax Increment Financing revenues.
All debt and Interest should only be Itsted once.
Include principal and interest to term in all amounts. . L ~ ~_.__
GlicK to vrew nerp wren neuaicss
REBATES OR PAYMENTS TO ENTITIES FROM TAXES FUNDED BY TIF
ENTITY NAME (Rebates do not include loans, SRF, pro}ect names, etc. See Helq page for
Biu ZET
127 938
RE-E ~OMATED
127,035
A zoili L
98,342
1
2
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_4
_ 5 _
s
7 AI la of Iowa, inc.
___-~.~-
Ger~Ambrose / Ambrose Development •__,____w"_,_~.__.,-_,._.._..___ --- - -
_.._
Southgate"Development.Cow.~.______.__...._. _._.._.___. _- ____ . _.._ ...__....._. _........_....~._...~__._. _
MGD L.C._-,-----.----._.._.__._._.___..___._..._.__.-__._.__-_____.~_...__._~_...___._____..__.____. _
_.__..~_._.-~_-_-------
Mercer
United atuual FDOds, Inc. --~_
...._._ _
Johnson Count reimbursement for over a ment of TIF revenue
_._.__~..__X. -__..-~-.__ _,....._._._..--------- --_.._..._._._...._..___.___._..
._. _ - 34 654
--
130 853 ,
....__._...__.t
___._.-__---- ~ _
D
p
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__._....__N.__..__-. _
___--___- 34,410
~
„ • 129 930
-- 0
_ 27,499
-'
33 098.
-'"" s___
_..----.-.----__._..._
_.__.~._ 34 409
--
105 115
494
4 ,
_ _ 95,491
- J
_~ 277 338
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13 ____ ____-_ ._,_ --
14 __
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15 ___- ._.~.
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16 _____--__ __.__ -~------- _..
17 ______ ._...~_____
18 _.__...____-..._______.___.
-._.._ ___.__...___ _ _._...-
19 ___.-..._. __... __.~_.__.....__._._..__..-_...____-__~__. ._-.__..__......
_-.-
_._-._.._ __._.._
20 ._.-_.._._-....___.______...____.__._ ___.~_..._-.-..._.
21 ..- ___.___
-
22
_____-_--- _
- _ ~ .---
23 __..._..._..-_--- _ '_
24 __
-__._._..__.._-_w..__..._.,_...._.__.........._..._.__.,w.__.w...._._..._._...._.......__..__.._._.___ _.....__..__.._. _.____
28 - ___..-._ ...___ --------- ---.- ....-.._._
_-. __.._._._.__ .___._.____ -"-.----~--
27 -.__..._-_-.__._.._ _~.__-._-_______-._._._.__ _
--
29 _._.-_. __ ._........_. -- --_ _.__ _ -
___._ ..-_ .__......_......_ .._..__.....___
30
31
--
32
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._..._._.._._.._~.__-._..-_.__..___._._____..__.___.-..__-..-.._
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aa ___..__._._-____....._-_____._ ....._._ _~~_____.._.~.
_
45
TOTAL Rebates or Pa menu to Entities
_ _ ._ .,., e~ 293,44
d .n,,,a,~,r„ v 5 351,97
rnn eve oomen 2 955,101
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Marian Karr
From: Kevin O'Malley
Sent: Wednesday, February 09, 2011 2:30 PM
To: 'jarelwendelburg@msn.com'
Cc: "City Council
Subject: RE: Reduction in the number of Fire Fighters
Attachments: CityMgrFY12.doc
UL-7 ~-"I 7
~ ~~
Good Afternoon Mr. Wendelburg,
I want to thank you for your email and appreciate your interest in Iowa City. I am attaching a document
that may clarify how the City Council reached its decision on reducing the city tax levy.
Sincerely,
Kevin
Kevin O'Malley
Director of Finance
City of Iowa City
410 East Washington Street
Iowa City, IA 52240
kevi n-omallevCc~ Iowa-city. org
319.356.5053
fax 319.341.4008
Please consider the environment and do not print this email unless absolutely necessary.
From: Jarel Wendelburg <jarelwendelburg~n,msn.com>
Date: February 8, 2011 10:52:17 PM EST
To: <council~u,iowa-city.org>
Subject: Reduction in the number of Fire Fighters
Dear Council Members,
I am a resident of Iowa City, where I am raising my family. I am greatly concerned
with your decision to eliminate 2 fire fighters from the ICFD. I ask that you please
reconsider this decision. I put my family's safety first at all times, and I feel this
decision would not be the best for my family, or for yours.
Sincerely,
Jarel Wendelburg
2/9/2011
r
~~~®~~ CITY OF IOWA CITY
~-~ ~~ D u M
~ ~ RAN
N[ E
Budget Review 2011/12 Fiscal Year
The annual budget preparation process starts in September. The following is a summary of the
process and fiscal assumptions.
The first step in the process is to examine revenues. Property taxes fund 62% of the services
delivered in the General Fund. To determine the property tax rate we review residential,
commercial, and industrial valuations. Unfortunately, there was minimal new growth in
valuations, approximately 1.34%. That percentage (1.34%) was less than the collectively
bargained wage increases of 2% for FY2012 which meant other revenue was needed to pay for
the wage increases. The economic conditions of the last two years did not allow for additional
revenue. In fact, a review of interest income revenue resulted in a reduction of $350,000 in
General Fund receipts. Also, building activity in Iowa City was down and therefore building and
development permit revenue was flat.
Upon reviewing the expense side of the budget we found personnel costs increasing faster than
the cost of living, especially public safety pensions. The State of Iowa informed us in December
that public safety pensions were to be increased 25% or $440,000 over FY2011. As noted
earlier, wages are to increase by 2% versus the cost of living increasing only 1.1%. In addition
to wage increases, health insurance costs were up 3% and, administrative and AFSCME
pension costs were up 5%.
This economic equation resulted in the proposed tax levy increasing by 2.15% to cover the
shortfall of revenue to pay for the increased expenses. The percentage of tax increase to
residents in dollars would have been a 5.6% increase.
Upon a review of this information the City Council directed staff to examine possible expense
cuts to reduce the tax increase impact on taxpayers. Upon detailed analysis the following
recommendations were presented to City Council:
Action Dollar savings
Reduce one police officer $72,000
(Note: six police officers were added in FY 2011)
Reduce one firefighter
(Note: nine firefighters added in FY2011 &
We will still open Station #4)
Reduce travel expenses
Eliminate software and deer control
Reduce Transit employee benefit transfer
Reduce various sustainable expenses
Total savings
$75,500
$77, 000
$72,500
$300,000
$50,000
$647,500
The reductions in police and fire staffing (1 position
those were the two tax supported departments that
positions in the Fire Department for FY2011 and 6
in each department) occurred because
had received staffing increases of 9
positions in the Police Department for
February 9, 2011
Page 2
FY2011. The fiscal impact of a full year's salaries and benefits for these positions and the
state's notification of a 25% increase in pension costs for police and fire caused the City to
focus the staff reductions in the Police and Fire Departments. Fire Station #4 will open as
scheduled with its full complement of firefighters. With the return of 3 Police Officers from active
military duty, we will actually have 7 additional police officers on duty over what we had staffed
last year.
The City Council enacted a 1 % utility franchise tax last year to recoup right of way expenses
and to assist in the funding of the expanded Police and Fire Department personnel. However
that additional revenue is not sufficient to cover the cost of the Fire Station #4. None of that
revenue was available for funding the expanded Police Department personnel.
After due discussion and deliberation, the City Council approved the proposed reductions to
reduce the property tax levy increase to only 0.48%. In addition, the City Council directed staff
to continue to analyze the budget for further savings through out the year to minimize any future
tax increases.
~'
NOTICE OF PUBLIC HEARING ON PLANS,
SPECIFICATIONS, FORM OF CONTRACT AND
ESTIMATED COST FOR THE NORTHSIDE
MARKETPLACE IMPROVEMENT PROJECT IN
THE CITY OF IOWA CITY, IOWA
TO ALL TAXPAYERS OF THE CITY OF IOWA
CITY, IOWA, AND TO OTHER INTERESTED
PERSONS:
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
and estimated cost for the construction of the
North Marketplace Improvement Project in said
city at 7:00 p.m. on the 15th day of February 2011,
said meeting to be held in the Emma J. Harvat
Hall in the City Hall, 410 E. Washington Street in
said city, or if said meeting is cancelled, at the
next meeting of the City Council thereafter as
posted by the City Clerk.
Said plans, specifications, form of contract and
estimated cost are now on file in the office of the
City Clerk in the City Hall in Iowa City, Iowa, and
may be inspected by any interested persons.
Any interested persons may appear at said
meeting of the City Council for the purpose of
making objections to and comments concerning
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 and as provided by
law.
MARIAN K. KARR, CITY CLERK