Resolution No. 161-26 - Adopting the City of Dubuque Fiscal Year 2027 Annual BudgetPrepared by Finance Department; Address: City Hall, 50 W. 13th Street; Telephone: 563-589-4398
RESOLUTION NO. 161-26
ADOPTING THE CITY OF DUBUQUE FISCAL YEAR 2027 ANNUAL BUDGET
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF DUBUQUE, IOWA:
Section 1. That the annual budget for the fiscal year ending June 30, 2027, as
set forth in the Adoption of Budget and Certification of Taxes and supporting state
budget forms showing the revenue estimates and appropriation expenditures and
allocations to programs and activities for said fiscal year, is adopted as amended.
Section 2. The Chief Financial Officer is directed to make the filings required by
law.
Passed, approved and adopted this 28th day of April 2026.
Brad M. C. . �► -, Mayor
Attest:
Trish L. Gleason, ssistant City Clerk
Paae 21 of 243
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
04/22/2026
and for which the charge is 178.71
(.6CX:(/
Su scribed to before me, a Notary Pu c in and for
Dubuque County, Iowa,
this 22nd day of April, 2026
Notary ' in and for Dubuque County, Iowa.
JANET K. PAPE
Commission Number 199659
My Commission Expires
12/11/2028
NOTICE OF PUBLIC HEARING — PROPOSED BUDGET
Fiscal Year July 1, 2026 - June 30, 2027
City of: DUBUQUE
The City Council will conduct a public hearing on the proposed Budget at: City Council Chambers, 350 W 6th St. Meeting Date: 4/28/2026 Meeting
Time: 06:30 PM
At the public hearing any resident or taxpayer may present objections to, or arguments in favor of , any part of the proposed budget. This notice represents a
summary of the supporting detail of revenues and expenditures on file with the City Clerk and County Auditor.
City budgets are subject to protest. If protest petition requirements are met, the State Appeal Board will hold a local hearing. For more information, consult
ps://dom.iowa.gov/local-bud e 1 .
The Budget Estimate Summary of proposedviewed
receipts at the offics expendituresthe Mayor,shown
City Clerk, andpiat the the
h the detailed proposed Budget may be obtained or
of
The estimated Total tax levy rate per $1000 valuation on regular property
10.16480
The estimated tax levy rate per $1000 valuation on Agricultural property 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.
City Clerk/Finance Officer's NAME
(563)Ph
63) Number Jennifer Larson
589 4398 Re -estimated FY Actual FY
2026 2025
Revenues & Other Financing Sources
Taxes Levied on Property
Budget FY
2027
1
31,291,538
29,866,180
Less: Uncollected Property Taxes -Levy Year
Net Current Property Taxes
Delinquent Property Taxes
TIF Revenues
2
3
0
31,291,538
4
0
0
28,780,003
29,866,180
5
19,078,285
Other City Taxes
6
24,931,451
Licenses & Permits
Use of Money and Property
Intergovernmental
7
8
9
4,706,776
0
19,473,033
0
28,780,003
23,986,160
21,265,756
Charges for Fees & Service
Special Assessments
Miscellaneous
10
11
12
53,729,895
61,735,125
Other Financing Sources
Transfers In
13
4,477,648
1,761
17,551,607
22,533,590
22,190,268
102,911,110
40,000
13,800,240
26,783,933
52,626,335
5,023,423
25,397,388
47,786,550
117,657
21,404,740
75,696,998
14
Total Revenues and Other Sources
15
46,910,374
304,273,373
54,427,716
55,858,537
408,608,666
74,022
14,220,367
28,388,353
49,645,215
293,829,995
Expenditures & Other Financing Uses
Public Safety
16
44,671,041
41,776,168
Public Works
17
16,704,458
22,167,129
Health and Social Services
Culture and Recreation
18
1,233,171
19
19,281,450
Community and Economic Development
General Government
Debt Service
20
21
19,964,675
17,280,069
1,308,690
42,626,355
16,395,835
20,889,560
26,488,229
17,363,657
22
12,584,115
Capital Projects
23
37,935,036
Total Government Activities Expenditures
Business Type / Enterprises
Total ALL Expenditures
Transfers Out
24
25
26
169,654,015
94,200,696
263,854,711
12,464,896
153,119,911
1,172,595
17,222,773
21,502,546
295,578,240
131,655,091
427,233,331
27
46,910,374
Total ALL Expenditures/Transfers Out
Excess Revenues & Other Sources Over
(Under) Expenditures/Transfers Out
Beginning Fund Balance July 1
Ending Fund Balance June 30
28
29
30
31
310,765,085
-6,491,712
90,563,440
84,071,728
55,858,537
15,161,161
10,865,131
41,582,357
166,528,753
64,570,928
231,099,681
483,091,868
-74,483,202
165,046,642
49,645,215
280,744,896
13,085,099
151,961,543
90,563,440 165,046,642