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Budget Process Resources and Online Transparency ToolsCopyrighted March 2, 2026 City of Dubuque WORK SESSION # City Council ITEM TITLE: 5.15 PM - Budget Process Resources and Online Transparency Tools SUMMARY: Chief Financial Officer Jennifer Larson and Budget Manager Laura Bendorf will make a presentation on City Budget Resources and Online Transparency Tools. Enclosed with the materials is a memorandum from the City Attorney providing information on the City Council's procedural options for the upcoming budget meetings. SUGGUESTED DISPOSITION: ATTACHMENTS: 1. MVM Memo Work Session — City Budget Resources and Online Transparency Tools 2. Staff Memo Work Session Budget Resources and Online Transparency Tools 3. Budget Overview 4. City Attorney Memo - Budget Hearing Rules-2-24-26 Page 12 of 939 Dubuque THE CITY OF uFA�a9a av DuBE 13 Masterpiece on the Mississippi zoo�•*o rP PP 2017202019 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Work Session — City Budget Resources and Online Transparency Tools DATE: February 25, 2026 Chief Financial Officer Jennifer Larson will make a presentation on City Budget Resources and Online Transparency Tools at the 5.15 p.m. work session on March 2, 2026. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer Page 13 of 939 THE CITY OF Dubuque DUB E ANamtoRy Masterpiece on the Mississippi rp pp 2oo�•o 13 Zoi7*20*Zoi9 TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Chief Financial Officer SUBJECT: Work Session — City Budget Resources and Online Transparency Tools DATE: February 25, 2026 INTRODUCTION The purpose of this memo is to submit a presentation on City Budget Resources and Online Transparency Tools for the City Council work session on Monday, March 2, 2026, at 5:15 p.m. DISCUSSION The Fiscal Year 2027 budget process will officially begin with City Council at the public hearing on March 9, 2026, to adopt a maximum property tax levy. The presentation on City Budget Resources and Online Transparency Tools is intended to provide an overview of how the City's budget works, how funds are structured, how we receive and spend money, and what tools are available to help everyone better understand City finances. Page 14 of 939 Budget Process Overview Jennifer Larson, Chief Financial Officer Laura Bendorf, Budget Manager How city funds are organized Where the City's revenue comes from IL How expenses are planned and managed ' ills MAI ill • The annual budget cycle • Key budget documents Online transparency and budget tools Cities in Iowa operate through legally separate funds. Money in one fund generally cannot be used for another purpose. It is not one big checking account. Two Main Categories • Governmental Funds - General operations, restricted revenues, capital projects, debt service • Proprietary Funds - Utilities and internal service operations Page 17 of 939 1. Governmental Funds • General Fund - Daily operations • Special Revenue - Legally restricted uses • Capital Projects- Major construction • Permanent Funds - Only earnings may be used • Debt Service- Pays principal and interest 2. Proprietary Funds • Enterprise Funds - Water, Sewer, Refuse, Parking, Stormwater, Transit • Internal Services - Shared services between departments Page 18 of 939 Major Revenue Categories • Taxes (property tax, LOST, hotel/motel, TIF) • Licenses and Permits • Use of Money and Property • Intergovernmental revenues • Charges for services • Special assessments • Miscellaneous revenue • Transfers and bond proceeds Page 19 of 939 • Police, Fire, E911, Ambulance, and Emergency Services • Parks & Recreation • Library • Administration • Planning and Zoning • Property tax, LOST, franchise fees, licenses, grants, charges for service, leases, transfers Page 20 of 939 Levy Rate Factors • Maximum levy: $8.10 • Reduction applied (2% or 3%) when growth exceeds state thresholds • FY26 General Fund Levy: $7.63281 Page 21 of 939 Other Property Tax Levies K- 0ransit Levy- Funds only he transit system ort Liability Levy - lability Insurance Tru st 7h d Agency Levy - Employee Benefits Hotel/Motel Tax K- 7%tax rate 50% promotes tourism via aveL Dubuque 50% provides property tax relief �ocai :DPt1C �!)ale's Established by Iowa Code &voter referendum 30%special assessment relief 50% pro pe rty tax relief 20% maintenance, riverfront, economic development, transit equipment Lease revenue provide property tax relief DRA reimburses Police overtime for casino security FY26 total property tax relief support: $8.7M Page 25 of 939 Utilities pay for the right to use City streets/right-of-way Capped at 5% Dedicated to property tax relief FY26 Electric Franchise Fees: $5,150,794 FY26 Gas Franchise Fees: $1,039,866 Page 26 of 939 General Fund Leases K- Sources include riverfront, buildings, land, wharfage, and airport leases. Supports property tax relief. $6.2 million General Fund Charges for Service xa m pie Fees cannot exceed the cost of providing the service. Ahl A iAh 0 Animal Licenses $225K Building Permits $900K 0 it 110 Health Permits/Licenses $158K Planning and Zoning Fees $80K Am Rental Licenses $71 OK Business Licenses $ 138K General Fund Interest K- icreased significantly ince 2021 rY21 $222K increasing to $4,,8M in FY25 A Road Use Tax -Streets Only TI F - Urban renewal costs Housing Vouchers - Rent assistance & administration Grants - Restricted project uses Restricted funds cannot be shifted to the General Fund. Page 31 of 939 • Street Construction - Streetimprovementsfunded by 30% of Local Option Sates Tax • Sales Tax Increment - Flood Mitigation Grant for designated Stormwater Projects and related debt • Sales Tax Construction - Facility maintenance, riverfront and economic development, Transit Equipment funded by 20% of Local Option Sates Tax • TIF Construction - Projects in TIF Districts • Golf Construction - Bunker Course improvements funded by golf activity surplus • Airport Construction -Airport improvements funded by Federal Aviation Administration, state grants, and local match Page 32 of 939 • Ella Lyons Peony Trail Trust Fund -Maintenance cost related to City Peony Trail (trust agreement) • Library Gifts Trust Fund -Testamentary gifts to the Library • Only earnings, not principal, may be used for the purposes set by the donors Page 33 of 93919 Pays general obligation bond principal and interest Funded through a small levy and transfers from other funds Page 34 of 93920 M M Must cover operating, maintenance & capital costs Cannot subsidize the General Fund Examples: Water, Sewer, Stormwater, Transit, Refuse, Parking •Garage Service (fleet) •Stores (supplies) • Health Insurance • General Service support for capital projects Page 36 of 93922 Government Activities by Program Activities Included Public Safety Police, Fire, Ambulance, Emergency Communications, Animal Control, Building Inspections, Flood Wall Operations Public Works Airport, Public Works, Engineering Health and Social Services Health, Human Rights, Purchase of Services Culture and Recreation Ice Center, Multicultural Family Center, Parks, AmeriCorps, Five Flags, Grand River Center, Recreation, Marina, Library, Arts and Cultural Affairs, Planning, Community and Economic Development Economic Development, Housing General Government Facilities Management, Human Resources, Communications, City Council, City Manager's Office, City Clerk, Finance, City Attorney, Information Technology Debt Service Principal and interest payments on bonds, notes and other debt obligations Capital Projects General Government or Tax Increment Financing Capital Projects Business Type/Proprietary/Enterprise Water, Sanitary Sewer, Stormwater, Solid Waste, Parking, Transit, Salt Operations, Garage Service Page 37 of 939 OPERATING -ANNUAL SERVICES CAPITAL - LONG-TERM DEBT- PAYING FOR CAPITAL PROJECTS Page 38 of 93924 ' Operating Budget Includes: 0, • Includes: • Five -Year infrastructure plan • Includes streets, facilities, utilities, major equipment • Year One becomes part of the annual budget Page 40 of 939 Budget Timeline • City Manager recommends budget carryover amendment for City Council approval at a public hearing. • City Manager and Department Managers review fiscal year accomplishments and identify future initiatives forgo a I setting. a mA. I • City Council holds 2-day goal setting to develop Vision and Mission statements, identify 5-year goals, and establish Policy " agenda. • • • Budget staff host annual budget trainingfor all departments. J • City departments prepare Capital Improvement project information and budget requests for review by City Manager. October October • City departments prepare operating budget and other requests for review by City Manager. - c e wb-&e City Manager holds Public Input meetings to review issues and priorities for capital and operating budgets. January / • City Manager and Budget Staff analyze, review, and balance capital and operating budget requests and prepare final budget February recommendation. do • City Manager presents draft Policy guidelines and Maximum Property Tax Resolution to City Council for approval at a public hearing. • • City Council holds public meetings to review recommended budget by department (live on City Channel Dubuque). • City Council holds final public hearing and adopts budget; staff certifies by April 30 in compliance with State law. • Budget Manager reviews revenues and expenses and recommends adjustments. • City Council approves amended fiscal year budget; staff certifies by May 31 in compliance with State law. Page 41 of 939 -ap"udget Documer M , -1004 .14 Resident's Budget Guide: Easy overview Capital Improvement Program (CIP): 5-year project plan Policy Budget: Department budgets, staffing, performance metrics Resident's Budget Guide K- Summaries Visuals Council priorities Revenues Expenditures Personnel information City Manager's Budget Message Budget in Brief Budget Fact Sheet Revenue Category Explanations/Expenditure Highlights Cost of Municipal Services Rate Comparisons Impact of Budget on Classes of Property Summary of Improvement Packages Personnel Changes Page 44 of 93930 Ah How you r City Share of Property Taxes are Distributed How the Money is Spent Where the Money Comes From Grand Total Expenditure Summaries Capital Improvement Program (CIP) coo-** Explains each project's purpose Cost ,—I--, Department _ Justification �WM Alignment with City priorities Page 46 of 939 Policy Budget City Department budget detail Performance Measures Improvement Packages requested to increase service levels Line -item expenditure and revenue budget Significant budget line -item explanations Personnel summaries by department and activity Budget Documents Online po www.citvofdubuque.org/Budget Budget documents Fiscal Year 2020 - Current O Online Budget Ideas Submittal Budget Meetings and Related Documents Page 48 of 939 • Open Budget - Explore operating and capital budgets. Launched in 2016. • Open Checkbook —View vendor payments. Launched in 2017. • baLancingAct -Try balancing the budget under the same constraints faced by City Council and leave comments. Launched in 2019. • i axpaver Kecei pt -Customized receipt demonstrates an estimate of how much in City taxes the user contributes to Police, Fire, Library, Parks, and other city services. Launched in 2019. Page 49 of 939 40 Questions? IwIl THE CITY OF DUB TEE Masterpiece on the Mississippi CRENNA M. BRUMWELL, ESQ. CITY ATTORNEY TO: MAYOR BRAD M. CAVANAGH AND MEMBERS OF THE CITY COUNCIL DATE: FEBRUARY 26, 2026 RE: BUDGET HEARING REMINDERS Dubuque All -America Ciq 2007-2012-2013 2017*2019 This is my annual budget process memo for the City Council. Sadly, there is no guidance or rules related to how individual budget hearings are handled in the state code as our process is unique and not specifically required by state law. Previously, the City Attorneys for the largest cities in Iowa and City Clerks were polled on their processes. We asked if communities had a well -developed process for how items should be set aside during the departmental presentations/hearings for consideration/deletion/amendment at the final budget hearing. Attorneys' responding historically have included those for: • Des Moines • West Des Moines • Iowa City • Ames. Unfortunately, none of the responding cities had a clearly outlined process for how amendments are handled. It appears other cities handle proposed changes like any other amendment by the Council with a voice vote. If the amendment passes it becomes part of the roll call vote on the budget, as amended, at the Final Budget Hearing. The City Council has the ability to agree upon how requests for further consideration (adding or deleting funding in the budget) will be handled. I have identified a few ways this could occur, but there may be other options with a creative bunch such as yourselves. OFFICE OF THE CITY ATTORNEY DUBUQUE, IOWA SUITE 330, HARBOR VIEW PLACE, 300 MAIN STREET DUBUQUE, IA 52001-6944 TELEPHONE (563) 589-4381 / FAx (563) 583-1040 / EMAIL cbrumwel@cityofdubuque.org Page 51 of 939 Options 1) Single Member Holdover: If one (1) member wants an item held for further discussion or consideration the item is held for discussion at the Final Budget Hearing. 2) Single Member Ask, Majority Agrees, Final Budget Hearing Consideration: If one (1) member wants an item held for further discussion or consideration, an informal poll of the Council occurs. If four (4) members agree the item should be held the item is held for discussion at the Final Budget Hearing. If there are not four (4) members in agreement to set the item aside for further consideration the item isn't held over for further consideration. 3) Single Member Ask, Majority Agrees, Budget Hearing Consideration: If one (1) member wants an item held for further discussion or consideration, an informal poll of the Council occurs. If four (4) members agree the item should be held the item is held for discussion at the end of the departmental budget hearinas for the evenina*. If there are not four (4) members in agreement to set the item aside for further consideration the item isn't held over for further consideration. *This would require adding an agenda item to each evening of departmental budget hearings for consideration of items held for further discussion. 4) Item by Item Motion: Members could make motions at each of the hearings for specific items to be added or deleted from a departmental budget. The prevailing vote of the Council would govern. Option #2 above is the process that has been used historically by the City Council. Any items that are set aside for further consideration during the process need to be discussed and resolved at, or prior to, the Final Budget Hearing prior to a vote on the Final Budget. Any changes in departmental budgets to increase funding would require an offset decreasing funding somewhere else within the budget. State Program Information The State does not allow the City to exceed the amount published in the public hearing notice for planned expenditures in each of the nine program areas in the final adopted budget. The nine program areas defined by the State for reporting purposes include: • Public Safety • Public Works • Health and Social Services • Culture and Recreation 2 Page 52 of 939 • Community and Economic Development • General Government • Debt Service • Capital Projects • Business Type The City must assign its various cost centers to one of these programs based on reporting guidelines prepared by the Iowa Department of Management. In addition, the property tax levy adopted must equal or be less than the property tax levy published in the notice of public hearing. This is in accordance with the administrative rules which are intended to implement Iowa Code chapters 384 and 388. Note: On the state programs areas, revising the budget recommendation if the expense exceeds the state program amount published requires the budget changes to be included in the first budget amendment of the new fiscal year. Open Meetings Reminder As a reminder entering budget season, the standard rules for City Council meetings apply to budget work sessions and hearings. All discussions on agenda items should be public i.e. no private exchanges in any electronic formats with each other, staff, or the public. This maintains compliance with the open meetings law. This is for informational purposes and if you have any questions, please reach out. cc: Michael C. Van Milligen, City Manager Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer Adrienne N. Breitfelder, City Clerk 3 Page 53 of 939