3 3 04 City Council Agenda_FY2005 Budget Public Hearing
REVISED
AGENDA
WEDNESDAY, MARCH 3, 2004
PUBLIC LIBRARY AUDITORIUM
6:30 P.M.
PUBLIC HEARING ON FISCAL YEAR 2005 BUDGET
Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year
2005 and Notice of Public Hearing on Five Year Capital Improvement Program
beginning July 1, 2004 through the fiscal year ending June 30, 2009.
PUBLIC INPUT
Discussion on departments in order as attached.
RESOLUTION Adopting Annual Budget, as amended, for the Fiscal Year ending June
30,2005
City Manager recommending that Travel- Professional Conference be funded in
the amount of $76,374.
City Manager recommending that the children's portions of Library Decision
Packages #1 and #2 be funded in the amount of $11 ,466.
City Manager recommending funding of an amended Health Services
Department decision package to purchase a second tag for deer hunters in the
amount of $788.
Communications from the Historic Preservation Commission, Long Range
Planning Advisory Commission, Zoning Advisory Commission and Zoning Board
of Adjustment in support of the additional Associate Planner position.
RESOLUTION Adopting Five Year Capital Improvement Program Budget, as amended
Communication from the Long.Range Planning Advisory Commission regarding
their review of the Five Year Capital Improvement Program Budget.
RESOLUTION Adopting the Program Year 2004 (Fiscal Year 2005) Community
Development Block Grant (CDBG) Annual Plan
RESOLUTION Approving the Five Year Street Construction Program for Fiscal Years
2005 - 2009
Suggested Disposition: Receive and File; Adopt Resolutions
ORDINANCE Amending the Code of Ordinances of the City of Dubuque, Iowa,
Sections 44,83(a)(2) and 44-83(a)(3)g, Establishing basic sewer rates for residential
and commercial users, effective upon publication
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44,201 (a)
fixing water rates for residential, commercial, industrial and all other uses
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-37
paragraphs (a), (b), (c) and (d) establishing charges for the collection and disposal of
solid waste and recyclable materials increasing the base fee from $7.60 per dwelling
unit per month to $8.51 and increasing the fee for a single,use solid waste collection
sticker from $1.05 to $1.15
ORDINANCE Amending Section 32,279 of the City of Dubuque Code of Ordinances
Parking Violations - Fines
RESOLUTION Approving an increase in the rental dwelling license fee
Suggested Disposition: Receive and File; Adopt Resolution; Motion B; Motion A
Jeanne F. Schneider
3/1/04
DEPARTMENT ORDER
Human Rights
Finance
City Manager
City Council
City Clerk
Legal
Emergency Communications
Emergency Management
Fire Department
Police Department
Building Services Department
Water Department
Water Pollution Control Plant
Operations and Maintenance Department
Engineering
Civic Center Division
Recreation Division
Park Division
Information Services Department
Cable TV Division
Library Department
Economic Development Department
Parking Division
Health Services Department
Housing and Community Development Department
Airport Department
Transit Division
Planning Services Department
Purchase of Services
Capital Improvement Program