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Fiscal Year 2012 Budget and Captial Improvement ProgramMasterpiece on the Mississippi February 15, 2011 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Public Hearing on Fiscal Year 2012 City Budget Dubuque bittA All- AmedcaCi y I'll! 2007 Budget Director Jennifer Larson recommends that the City Council set a public hearing for March 10, 2011, on the Fiscal Year 2012 City budget, operating and capital improvement program, for the City of Dubuque. I concur with the recommendation and respectfully request Mayor and City Council approval. 72 e l C. Van Milli MCVM /jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director Mich gen Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jenny Larson, Budget Director SUBJECT: Public Hearing on FY 2012 City Budget INTRODUCTION DISCUSSION ACTION STEP JML Attachments cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager February 15, 2011 Dubuque hail An- MacicaCfly Iv 2007 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 2012 City budget. The public hearing on the Fiscal Year 2012 City budget will be conducted at 6:30 p.m. in the City Council Chambers at the Historic Federal Building on Thursday, March 10, 2011. The public hearing will also cover the adoption of the Five -Year Capital Improvement Program for Fiscal Years 2012 -2016. State law requires a public hearing on the Operating Budget and the Five -Year Capital Improvement Program. 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 hearing on the Fiscal Year 2012 City budget, operating and capital improvement program, for the City of Dubuque. Attest: RESOLUTION NO. 59 -11 SETTING THE DATE FOR THE PUBLIC HEARING ON THE FISCAL YEAR 2012 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 2012 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 THE CITY OF DUBUQUE, IOWA: Section 1. That the City Council shall conduct a public hearing on the proposed Fiscal Year 2011 budget for the City of Dubuque in the City Council Chambers at the Historic Federal Building, 350 West 6th Street, Dubuque, Iowa, on Thursday, March 10, 2011, 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 22 day of February, 2011. Jeanne F. Schneider City Clerk Roy D. 4F uoI Mayor Lt, RESOLUTION NO. 60 -11 SETTING THE DATE FOR THE PUBLIC HEARING ON THE FIVE -YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS 2012 THROUGH 2016 FOR THE CITY OF DUBUQUE Whereas, a proposed Five -Year Capital Improvement Program for the City of Dubuque for Fiscal Years 2012 through 2016 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 2012 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 2012 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 2012 through 2016 in the City Council Chambers at the Historic Federal Building, 350 West 6 Street, Dubuque, Iowa, on Thursday, March 10, 2011, 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. Attest: Jeanne F. Schneider City Clerk Passed, approved and adopted this 22 day of February, 2011.