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City Council FY21 Budget PresentationCopyrighted 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  5PUBM        3FTPVSDFT 3FJNCVSTFNFOUT        5PUBM        1SPQFSUZ5BY4VQQPSU         1FSDFOU*ODSFBTF %FDSFBTF  1FSTPOOFM"VUIPSJ[FE'5&      JO':UP JO': BOE64$POGFSFODFPG.BZPST VODIBOHFEGSPN  JO':UP JO':  3FWFOVF 3FJNCVSTFNFOU3FWFOVFEFDSFBTFEGSPN JO':UP JO':CBTFEPO ':"DUVBM5IJTMJOFJUFNSFQSFTFOUTSFJNCVSTFNFOUTGPS.BZPSTQFBLJOHFOHBHFNFOUT  $*5:$06/$*- %VCVRVFPQFSBUFTVOEFSUIFDPVODJMNBOBHFSGPSNPGMPDBMHPWFSONFOU XIJDIDPNCJOFTUIFQPMJUJDBMMFBEFSTIJQ PGFMFDUFEPGGJDJBMTJOUIFGPSNPGBDJUZDPVODJM XJUIUIFNBOBHFSJBMFYQFSJFODFPGBOBQQPJOUFEMPDBMHPWFSONFOU NBOBHFS UIFDJUZNBOBHFS ': ': ':  3FTPVSDFT BOE 1SPQFSUZ 5BY 4VQQPSU            0QFSBUJOH 3FWFOVF 1SPQFSUZ 5BY 4VQQPSU 5IF$JUZ$PVODJMJTTVQQPSUFECZGVMMUJNFFRVJWBMFOUFNQMPZFFT XIJDIBDDPVOUTGPSPGUIF EFQBSUNFOUFYQFOTFBTTFFOCFMPX0WFSBMM UIFEFQBSUNFOUTaFYQFOTFTBSFFYQFDUFEUPEFDSFBTFCZ JO':DPNQBSFEUP': &YQFOEJUVSFTCZ$BUFHPSZCZ'JTDBM:FBS ': ': ':        &NQMPZFF &YQFOTF 4VQQMJFT BOE 4FSWJDFT .BDIJOFSZ BOE &RVJQNFOU     b          b ': ': ': 'VMM5JNF&RVJWBMFOU         5IJTQBHFJOUFOUJPOBMMZMFGUCMBOL  3FDPNNFOEFE0QFSBUJOH3FWFOVF#VEHFU%FQBSUNFOU5PUBM $*5:$06/$*- 'VOE "DDPVOU "DDPVOU5JUMF ':"DUVBM 3FWFOVF ':"DUVBM 3FWFOVF ':"EPQUFE #VEHFU ':3FDPNNE #VEHFU   3&*.#634&.&/54(&/&3"-         .*4$&--"/&0645PUBM         $*5:$06/$*-5PUBM          3FDPNNFOEFE0QFSBUJOH&YQFOEJUVSF#VEHFU%FQBSUNFOU5PUBM $*5:$06/$*- 'VOE "DDPVOU "DDPVOU5JUMF ':"DUVBM &YQFOTF ':"DUVBM &YQFOTF ':"EPQUFE #VEHFU ':3FDPNNE #VEHFU   1"355*.&&.1-0:&&4           *1&34           40$*"-4&$63*5:           803,.&/4$0.1&/4"5*0/     8"(&4"/%#&/&'*54           0''*$&4611-*&4       0''*$&&26*1.&/5."*/5       %1&26*1."*/5$0/53"$54           13*/5*/(#*/%*/(       %6&4.&.#&34)*14           (&/&3"--*"#*-*5:*/463"/           53"7&-$0/'&3&/$&4           53"7&-$*5:#64*/&44           .*-&"(&-0$"-53"/41       &%6$"5*0/53"*/*/(         5&-&1)0/&       3"%*01"(&3'&&       4*45&3$*5:130(3".        %"5"4&37*$&4           $0/46-5"/54&37*$&4     4611-*&4"/%4&37*$&4           5&-&1)0/&3&-"5&%     &26*1.&/5     $*5:$06/$*-505"-          3FDPNNFOEFE&YQFOEJUVSF#VEHFU3FQPSUCZ"DUJWJUZ'VOEJOH4PVSDF $*5:$06/$*- -&(*4-"5*0/10-*$: '6/%*/(4063$&(&/&3"- "DDPVOU ':"DUVBM&YQFOTF ':"EPQUFE#VEHFU ':3FDPNNE#VEHFU &26*1.&/5 `  ` 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