Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
City Council FY21 Budget Presentation
Copyrighted February 22, 2020 City of Dubuque Public Hearings # 5. IT E M T I T L E:City Council F Y21 Budget P resentation S UM M ARY: S UG G E S T E D D I S P O S I T I O N: AT TAC H ME N TS: Description Type City Council F Y21 Policy Budget Outline Supporting Documentation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b b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aFYQFOTFTBSFFYQFDUFEUPEFDSFBTFCZ JO':DPNQBSFEUP': &YQFOEJUVSFTCZ$BUFHPSZCZ'JTDBM:FBS ': ': ': &NQMPZFF &YQFOTF 4VQQMJFT BOE 4FSWJDFT .BDIJOFSZ BOE &RVJQNFOU b b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` ` 4611-*&4"/%4&37*$&4 8"(&4"/%#&/&'*54 -&(*4-"5*0/10-*$: $*5:$06/$*-505"- $*5:0'%6#626& *08" %&1"35.&/5%&5"*-1&340//&-$0.1-&.&/5 $*5:$06/$*- ': ': ': '% +$ 81(3 +0#$-"44 '5& #6%(&5 '5& #6%(&5 '5& #6%(&5 1BSU5JNF&NQMPZFF&YQFOTF /" .":03 /" $06/$*-.&.#&3 505"-1"355*.&&.1-0:&&4 505"-$*5:$06/$*- $*5:0'%6#626& *08" "$5*7*5:1&340//&-$0.1-&.&/546.."3: ': ': ': "$$5 '% +$ 81(3 104*5*0/$-"44 '5& #6%(&5 '5& #6%(&5 '5& #6%(&5 $JUZ$PVODJM15 /" .":03 /" $06/$*-.&.#&3 5PUBM 505"-$*5:$06/$*- 5IJTQBHFJOUFOUJPOBMMZMFGUCMBOL $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $- Dubuque City Council Travel $36,359 $36,604 $21,595 2016 $9,500 1 2017 .Actual • Budget 1 2018 $36,508 1 2019