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Budget Public Hearing SetTO: FROM: SUBJECT: MEMORANDUM The Honorable Mayor and Members of City Council Michael C. Van Milligen, City Manager Public Hearing on City Budget February 11, 2004 INTRODUCTION The purpose of this memorandum is to submit two resolutions setting the public hearing and authorizing the publication of official notices for the public hearing required in connection with the adoption of the Fiscal Year 2005 City budget. DISCUSSION The public hearing on the Fiscal Year 2005 City budget will be conducted at 6:30 p.m. in the Carnegie Stout Public Library Auditorium on Wednesday, March 3, 2004. The public headng will also cover the adoption of the Five-Year Capital Improvement Program for Fiscal Years 2005-2009. State law requires a public hearing on the Operating Budget and the Five-Year Capital Improvement Program. ACTION STEP The action step is for City Council to adopt the two resolutions setting the public hearing and authorizing the City Clerk to publish the required notices of the public headng on the Fiscal Year 2005 City budget, operating and capital improvement program, for the City of Dubuque. Michael C. Van City Manager Attachments cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager RESOLUTION NO. 75-04 SETTING THE DATE FOR THE PUBLIC HEARING ON THE FISCAL YEAR 2005 BUDGET FOR THE CITY OF DUBUQUE Whereas, Iowa Code Section 384.16 provides that the City Council shall set a time and place for a public hearing on the Fiscal Year 2005 budget before the final budget certification date and shall publish notice before the hearing as provided in Iowa Code Section 362.3. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF TH E CITY OF DUBUQUE, IOWA: Section 1 That the City Council shall conduct a public headng on the proposed Fiscal Year 2005 budget for the City of Dubuque at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Wednesday, March 3, 2004, beginning at 6:30 p.m. Section 2. That the City Clerk be and is hereby authorized and directed to publish notice of the public hearing, according to law, together with the required budget information. Passed, approved and adopted this z6.. day of February, 2004. Mayor Attest: ~./Jreanne F. Schneider City Clerk RESOLUTION NO.76-04 SETTING THE DATE FOR THE PUBLIC HEARING ON THE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2005 THROUGH 2009 FOR THE CITY OF DUBUQUE Whereas, a proposed Five-Year Capital Improvement Program for the City of Dubuque for Fiscal Years 2005 through 2009 has been prepared and submitted to the City Council; and Whereas, the capital projects for the first year of the program are included in the Fiscal Year 2005 budget for the City of Dubuque; and Whereas, it is deemed to be in the best interest of the City of Dubuque to conduct a public hearing and adopt the five-year Capital Improvement Program simultaneously with the public hearing and adoption of the Fiscal Year 2005 budget for the City of Dubuque. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council shall conduct a public hearing on the five-year Capital Improvement Program for Fiscal Years 2005 through 2009 at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Wednesday, March 3, 2004, beginning at 6:30 p.m. Section 2. That the City Clerk be and is hereby authorized and directed to publish notice of the public hearing. Passed, approved and adopted this t6 day of February, 2004. Mayor / Attestc ~?=,.anne F. Schneider City Clerk CITY OFDUBUQUE PUBLIC HEARING The City Council of the City of Dubuque will hold a public hearing on the five-year Capital Improvement Program covering Fiscal Years 2005 through 2009 at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Wednesday, March 3, 2004, beginning at 6:30 p.m. The public hearing will be held simultaneously with the public hearing on the Fiscal Year 2005 City budget. A copy of the five-year Capital Improvement Program is available for public inspection in the City Clerk's Office, City Hall, 50 West 13th Street, Dubuque, Iowa, between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday, except holidays. A copy of the five-year Capital Improvement Program is also available for public inspection at the Carnegie Stout Public Library, 360 West 11th Street, Dubuque, Iowa and on the City of Dubuque web site (www.cityofdubuque.org). Interested individuals and representatives of organizations are urged to attend and participate in this public hearing. Any visual or hearing impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk's Office at (563) 589-4120 or TDD (563) 589-4139 in the Human Rights Department at least 48 hours prior to the meeting. Jeanne F. Schneider, City Clerk CITY OF DUBUQUE, IOWA CITY COUNCIL MEETING WELCOME -- to this meeting of the Dubuque City Council. During this meeting a public hearing will be conducted by the City Council for the purpose of soliciting public comments as Council considers the City Manager's recommended City budget for the year beginning July 1, 2004. After the Mayor has called this meeting to order, there will be some preliminary business conducted by the Council. This includes receiving and filing affidavits from the Tele.qraph Herald showing that proper notices of this meeting were published. At the appropriate time the Mayor will say that persons wishing to address the Council may do so. Speakers should approach the nearest microphone and state their name and address and, if representing an organization, they should also give the name and address of that organization. In order to allow an oppor[unity for everyone who wishes to address the Council speakers should limit their remarks to three minutes. If the speaker agrees with comments made by another speaker, it is not necessary to repeat those comments but just say, "1 agree with the other speaker". Please do not hesitate to state your opinion or position. The Mayor and members of the City Council appreciate your attendance and participation at this meeting. The input of citizens like you is of great assistance to the City Council as they deliberate on adopting a budget that is in the best interest of the City of Dubuque and its citizens. Thank you for coming. DEPARTMENT ORDER February9,2004 Human Rights Finance City Manager City Council City Clerk Legal February 12, 2004 Emergency Communication Emergency Management Fire Department Police Department Building Services February 19, 2004 Water Water Pollution Control Operations & Maintenance Engineering February23,2004 Civic Center Recreation Park Information Services Cable TV February24,2004 Library Economic Development Parking Health Services Housing/Community Development February26,2004 Airport Transit Planning Services Pumhase of Services