3 13 08 Revised City Council Agenda - Budget
REVISED
AGENDA
THURSDAY, MARCH 13, 2008
COUNCIL CHAMBERS
HISTORIC FEDERAL BUILDING
6:15 P.M. - GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY
RESOLUTION
Approving the Fiscal Year 2009 Operating Budget for the Assisted
Housing Programs of the Housing and Community Development Department
Suggested Disposition: Receive and File; Adopt Resolution
6:30 P.M. – CITY COUNCIL
PUBLIC HEARING ON FISCAL YEAR 2009 BUDGET
Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year
2009 and Notice of Public Hearing on Five Year Capital Improvement Program
beginning July 1, 2008 through the fiscal year ending June 30, 2013
City Manager’s Revised Fiscal Year 2009 Budget Recommendation
City Manager Recommendation Regarding the Sustainable Community Coordinator
Position
Suggested Disposition: Receive and File; Approve
PUBLIC INPUT
SUSPEND THE RULES
Discussion on departments in order as attached.
REINSTATE THE RULES
RESOLUTION
Adopting Annual Budget for the Fiscal Year ending June 30, 2009
RESOLUTION
Adopting Five Year Capital Improvement Program Budget for Fiscal
Year 2009 – 2013
RESOLUTION
Adopting the Program Year 2008 (Fiscal Year 2009) Community
Development Block Grant (CDBG) Annual Plan
RESOLUTION
Increasing the license fee for each rental unit in a rental dwelling and
the license fee for each rental dwelling from $10 to $11
RESOLUTION
Increasing all building permits fees 15%
Suggested Disposition: Receive and File; Adopt Resolutions
ORDINANCE
Amending the Code of Ordinances of the City of Dubuque, Iowa,
Sections 44-201(a) Fixing water rates for residential, commercial, industrial, and all
other uses
ORDINANCE
Amending the City of Dubuque Code of Ordinances Section 44-202
Fixing water rates for fire sprinkler service
ORDINANCE
Amending the City of Dubuque Code of Ordinances Sections 44-83(a)(2)
and 44-83(a)(3)g Establishing basic sewer rates for residential and commercial users
by increasing the rates
ORDINANCE
Amending the City of Dubuque Code of Ordinances Section 40-37
paragraphs (a), (b) and (c) establishing charges for the collection and disposal of solid
waste materials
ORDINANCE
Amending the City of Dubuque Code of Ordinances Section 40-37
paragraph (d) establishing charges for the collection and disposal of solid waste
materials related to the pilot solid waste cart project area within the boundaries of
Washington Street Neighborhood Association with setouts in the alleys
ORDINANCE
Amending the City of Dubuque Code of Ordinances Section 40-39 by
amending paragraph (e) establishing charges for the collection and disposal of food
scraps and other household compostable materials with yard waste materials
ORDINANCE
Amending the City of Dubuque Code of Ordinances Section 44-274(d)
SFU Rate, Charges; Utility Revenues for the Stormwater Utility
Suggested Disposition: Receive and File; Motion B; Motion A
Jeanne F. Schneider
3/6/08
DEPARTMENT ORDER
Human Rights
Finance
Legal
City Manager
City Council
City Clerk
Health Services Department
Cable TV Division
Purchase of Services
Civic Center Division
Conference Center
Recreation Division
Park Division
Information Services Department
Airport Department
Water Department
Water Pollution Control Plant
Public Works Department
Engineering Department
Housing and Community Development Department
Economic Development Department
Parking Division
Transit Division
Planning Services Department
Library Department
Emergency Communications
Emergency Management
Fire Department
Police Department
Building Services Department
Capital Improvement Program