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Legislative Ltrs Reinven... (2)City Manager's Office City Hall 05 West 13th Street Dubuque, Iowa 5200124864 (563) 5894110 office (563) 5894149 fax ctymgr@cityofdubuque.org April 25, 2003 VIA E-mail and 1st Class Mail gene.mantemach@legis.state.ia.us The Honorable Gene Manternach Iowa State Representative 9608 Maple Road Cascade, IA 52033 Dear Representative Manternach, I just wanted to take a moment to share with you the impact of the latest proposals included within HF 691 - Reinvention Bill. Based upon our information this proposal would have a tremendous impact on Dubuque and our ability to provide services to our citizens. The changes being considered will reduce our revenue by $1,195,425 or 3.54% of our general fund operating expense. A large portion of our general fund expense goes towards employee expense and is broken down into the following categories: 60% of employee general fund expense is Protective Services - Police and Fire 20% of employee general fund expense is Park, Library, Health and Human Rights 12% of employee general fund expense is Zoning Enforcement, City Clerk, Finance, Information Services and Personnel 9% of employee general fund expense is Airport and Transit I know that this information, along with our previous correspondence, conveyed to you the seriousness such cuts will have on our community and the services we provide. I am aware that there has been discussion that the reduction or elimination of mandate will aid cities in dealing with budget shortages as will the $10 million contingency fund in the "Reinvention" bill, let me assure you that the proposed changes to these mandates and the revolving fund will in no way make up for the loss of revenue. While I understand SF 453 has passed the Senate, I would hope that you reconsider your position on this issue and vote no when it comes up in the house. Sincerely, Michael C. Van Milligen City Manager Cc:Mayor Terry Duggan Dubuque City Council Susan Judkins, Director of Governmental Affairs, Iowa League of Cities Steward Sandstom, President & CEO, Dubuque Area Chamber of Commerce Rick Dickinson, Executive Director, Greater Dubuque Development Corporation Dave Baker, President, Teamster's Union Local #421 Steven Didato, President, Amlgamated Transit Union, Local #329 Dan Sommers, President, International Union of Operating Engineers, Local #758 Tom Ready, President, Dubuque Professional Firefighters Association, Local #353 Thomas Pregler, President, Dubuque Police Protective Association City of Dubuque Department Managers Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager 50 West 13th Slxeet Dubuque, Iowa 52001-4864 (563) 589-4110 office (563) 5894149 fax ctymgr@cityofdubuque.org April 25, 2003 VIA Email and 1st Class Mail steven.lukan@legis.state.ia.us The Honorable Steven Lukan Iowa State Representative 7365 Columbus Street New Vienna IA 52065 Dear Representative Lukan, I just wanted to take a moment to share with you the impact of the latest proposals included within HF 691 - Reinvention Bill. Based upon our information this proposal would have a tremendous impact on Dubuque and our ability to provide services to our citizens. The changes being considered will reduce our revenue by $1,195,425 or 3.54% of our general fund operating expense. A large portion of our general fund expense goes towards employee expense and is broken down into the following categories: 60% of employee general fund expense is Protective Services - Police and Fire 20% of employee general fund expense is Park, Library, Health and Human Rights 12% of employee general fund expense is Zoning Enforcement, City Clerk, Finance, Information Services and Personnel 9% of employee general fund expense is Airport and Transit I know that this information, along with our previous correspondence, conveyed to you the seriousness such cuts will have on our community and the services we provide. I am aware that there has been discussion that the reduction or elimination of mandate will aid cities in dealing with budget shortages as will the $10 million contingency fund in the "Reinvention" bill, let me assure you that the proposed changes to these mandates and the revolving fund will in no way make up for the loss of revenue. While I understand SF 453 has passed the Senate, I would hope that you reconsider your position on this issue and vote no when it comes up in the house. Sincerely, Michael C. Van Milligen City Manager Cc:Mayor Terry Duggan Dubuque City Council Susan Judkins, Director of Governmental Affairs, Iowa League of Cities Steward Sandstom, President & CEO, Dubuque Area Chamber of Commerce Rick Dickinson, Executive Director, Greater Dubuque Development Corporation Dave Baker, President, Teamster's Union Local #421 Steven Didato, President, Amlgamated Transit Union, Local #329 Dan Sommers, President, International Union of Operating Engineers, Local #758 Tom Ready, President, Dubuque Professional Fireflghters Association, Local #353 Thomas Pregler, President, Dubuque Police Protective Association City of Dubuque Department Managers Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager 50 West 13ffi Street Dubuque, Iowa 52001-4864 (563) 589-4110 office (563) 589-4149 fax ctymgr@cityofdubuque.org April 25, 2003 VIA E-mail and 1st Class Mail Robert_osterhaus@legis.state.ia.us The Honorable Robert Osterhaus Iowa State Representative 216 Austin Maquoketa, IA 52060 Dear Representative Osterhaus, I just wanted to take a moment to share with you the impact of the latest proposals included within HF 691. Based upon our information this "Reinvention" bill would have a tremendous impact on Dubuque and our ability to provide services to our citizens. The changes being considered will reduce our revenue by $1,195,425 or 3.54% of our general fund operating expense. A large portion of our general fund expense goes towards employee expense and is broken down into the following categories: 60% of employee general fund expense is Protective Services - Police and Fire 20% of employee general fund expense is Park, Library, Health and Human Rights 12% of employee general fund expense is Zoning Enforcement, City Clerk, Finance. Information Services and Personnel 9% of employee general fund expense is Airport and Transit I know that this information, along with our previous correspondence, conveyed to you the seriousness such cuts will have on our community and the services we provide. I am aware that there has been discussion that the reduction or elimination of mandate will aid cities in dealing with budget shortages as will the $10 million contingency fund in the "Reinvention" bill, let me assure you that the proposed changes to these mandates and the revolving fund will in no way make up for the loss of revenue. While I understand SF 453 has passed the Senate, please join others in fighting any further progress on this "Reinvention" Bill. I hope that you will continue to raise these concerns in the House and to Governor Vilsack and request that he veto the "Reinvention" bill, should it pass in the House. Representative Bob Osterhaus April 25, 2003 Page 2 Thank you for your continued support! Sincerely, Michael C. Van Milligen City Manager MCVM:jh Enclosure cc: Mayor Terry Duggan Dubuque City Council Susan Judkins, Director of Governmental Affairs, Iowa League of Cities Steward Sandstrom, President & CEO, Dubuque Area Chamber of Commerce Rick Dickinson, Executive Director, Greater Dubuque Development Corporation Dave Baker, President, Teamster's Union Local ff421 Steven Didato, President, Amalgamated Transit Union, Local #329 Dan Sommers, President, International Union of Operating Engineers, Local #758 Tom Ready, President, Dubuque Professional Firefighters Association, Local #353 Thomas Pregler, President, Dubuque Police Protective Association City of Dubuque Department Managers Barry Lindahl, Corporation Counsel City Manager's Office City Hall 50 West 13th Street Dabuque, Iowa 52001-4864 (563) 5894110 office (563) 5894149 fax ctymgr@cityofdubuque.org April 28, 2003 VIA E-mail and 1st Class Mail mike_connolly@legis.state.ia.us The Honorable Mike Connolly Iowa State Senator 3458 Daniels Dubuque, IA 52001 Re: Reinvention bill amendments Dear Senator Connolly: I am writing to ask for your support for two amendments that will be proposed to the Standing Appropriations bill and subject to debate this week relating to the Reinvention Bill. The first amendment would eliminate the $10 million "Innovation Fund" included within the Reinvention Bill. The fund, as proposed, would be a revolving loan fund available to cities to assist them in easing the impact of the cuts imposed by the Reinvention Bill. I would ask for your support to eliminate this fund and reduce cuts to cities and counties under the consolidated payments portion of the Reinvention Bill. This will help reduce the impact on the number of employees that would have to be eliminated as a result of the Reinvention Bill. The second amendment would allow cities and counties to reopen their budgets and implement a special levy to recover up to the amount of the State cuts that we would experience. For many communities, like Dubuque, the cuts are so significant that they need this alternative. I do not know if that is the option Dubuque would choose, but at least it should be available. Lastly, I would ask that you consider other options that can help to reduce the impact of this bill on our community. These options include: 1. Enact legislation to eliminate the requirement that 1% of the State budget be placed in the State's cash reserve fund. While refunding the cash reserve fund Service People Integrity Responm~ility Innovation Teamwork Senator Mike Connolly April 28, 2003 Page 2 is good financial management, we would recommend that this occur in a surplus year not a deficit year and not on the backs of local government; 2. Enact legislation to allow cities to use the E911 service surcharge as operating revenue; and 3. Enact legislation setting a floor to rollback at existing levels. While this won't increase taxes for fiscal year '05, it will prevent additional erosion to the tax base that will occur that year from the drop in ag productivity. Without this floor, the rollback is expected to fall to 47% and create another significant reduction to cities. Please join others in voting yes for legislation supporting the two amendments mentioned above as well as other the options mentioned and help reduce the impact that the Reinvention Bill will have on Dubuque. Thank you for your continued support! Sincerely, Michael C. Van Milligen City Manager MCVM:cs cc: Mayor Terry Duggan Dubuque City Council Tom Bredeweg, Executive Director, Iowa League of Cities Susan Judkins, Director of Governmental Affairs, Iowa League of Cities Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Bill Baum, Economic Development Director Pauline Joyce, Administrative Services Manager The Honorable Mike Connolly Iowa State Senator 3458 Daniels Dubuque, IA 52001 The Honorable Roger Stewart Iowa State Senator 3936 317 Avenue Preston, IA 52069 The Honorable Pat Murphy Iowa State Representative 155 N. Grandview Avenue Dubuque, IA 52001 The Honorable Steven Lukan Iowa State Representative 7365 Columbus Street New Vienna IA 52065 The Honorable Julie Hosch Iowa State Senator 22852 Butterfield Road Cascade, IA 52033 The Honorable Pam Jochum Iowa State Representative 2368 Jackson Dubuque, IA 52001 The Honorable Robert Osterhaus Iowa State Representative 216 Austin Maquoketa, IA 52060 The Honorable Gene Manternach Iowa State Representative 9608 Maple Road Cascade, IA 52033