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Fiscal Year 2001 Budget RESOLUTION NO. 40-00 RESOLUTION SETTING THE DATE OF THE PUBLIC HEARING ON THE FISCAL YEAR 2001 BUDGET FOR THE CITY OF DUBUQUE Whereas, Section 384,16 of the Code of Iowa provides that the City Council shall set a time and place for a public hearing on the budget before the final certification date and shall publish notice before the hearing as provided in Section 362.3 of the Code of Iowa. 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 2000-01 budget of the City of Dubuque at the Carnegie Stout Public Library Auditorium, 360 West 11 th Street, Dubuque, Iowa, on Tuesday, March 7, 2000, beginning at 6:30 p.m. Section 2. That the City Clerk be and is hereby authorized and directed to publish according to law notice of public hearing together with the required budget information. Passed, approved and adopted this 7th day of February, 2000. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider City Clerk RESOLUTION NO. 41-00 SETTING THE DATE OF PUBLIC HEARING ON THE FIVE YEAR CAPITAL IMPROVEMENT PROGRAM Whereas, a proposed five year Capital Improvement Program for the City of Dubuque has been prepared and submitted to the City Council; and Whereas, the capital projects for the first year are included in the Fiscal Year 2001 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 to adopt the five year Capital Improvement Program simultaneously with the public hearing and adoption of the Fiscal Year 2001 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 at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Tuesday, March 7, 2000, 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 7th day of February, 2000, Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider City Clerk ...: . CITY OF DUBUQUE, IOWA MEMORANDUM January 28, 2000 TO: The Honorable Mayor and Members of City Council FROM: Michael C, Van Milligen, City Manager SUBJECT: Public Hearing on City Budget INTRODUCTION The purpose of this memorandum is to submit two resolutions authorizing the publication of official notices of the public hearing required in connection with the adoption of the Fiscal Year 2001 City budget. . DISCUSSION The public hearing on the Fiscal Year 2001 City budget will be conducted at 6:30 p.m. in the Carnegie Stout Public Library Auditorium on Tuesday, March 7, 2000. The public hearing will also cover the adoption of the five year Capital Improvement Program. 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 authorizing the City Clerk to publish required notices of the public hearin on the Fiscal Year 2001 budget for the City of Dubuque. Michael C. Van Milligen, City Manager Attachments . cc: Barry Lindahl, Corporation Counsel Pauline Joyce, Administrative Services Manager Tim Moerman, Assistant City Manager . . . """"M".~,,'_M NOTICE OF PUBLIC HEARING BUDGET ESTIMATE Fiscal Year July 1, 2000 - June 30, 2001 City of DUBUQUE , Iowa the Camea,e Stout Public Library Auditorium The City Coundl1M1I conduct a public hearing on the proposed Budget at on Tuesdav March 7,2000 at 6:30 p,m, (De") """"""" (ho"" The Budget Estimate Summary of proposed receipts and expenditures is shown below, Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, City Cieri<, and at the Library, The estimated Total tax levy rate per $1000 valuation on regular property , The estimated tax levy rate per $1000 valuation on Agricultural land is , $ , $ 11,06712 3,00375 At the pubiic hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed ~t. ~ --- ~ ,~) r~'~ ~~~j (De """"""" ¿/" (City/:¡erl<) Bu~~~FY Re-estimated FY Actual FY OMn <OM :.:' - ;','",":: reI Revenu.. & Othe, Flnanelno Source. ", ~ "' , <r " -"",~ Taxe.Le"""'onP", - 1 14 798 092 15 290 802 1533B 158 Less, Unoollected P"'-~ Texe..L~ Vea< 2 0 0 ,226 880 l' ,., n'R Del ,eotP",- Texe. 4 0 0 120659 TlFRe_. 5 1 185 392 1152138 1108174 "".."Ci Tex.. 6 8654 438 8627 729 7 096 286 Uœnoe. & P"""its 7 735704 703232 1120567 U.e of Monov end P ~ 8 13138641 12107513 11 071 307 loternovemmenteJ 9 22874568 27809041 13906659 Che",e. for SeN'" 10 18448441 19186615 15512962 Soecial "'essmen" 11 742929 695000 705450 Mo",Uoneou. 12 1 506964 1 291 856 14707942 QIh" Finonono Source. 13 12042957 29920944 22673014 1 ad '?R tA. ,- +> ,c.di.:¡¡¡ ,:':,':,,) t"";t;i;":~ K ',", Exoendhurea & Othe, Flnanelno Uaa. :,,¡ -d Commünitv PrntedJon ","'.. fino ..... '~hünDete 15 15721 085 15950962 13604 555 H"",en D"ol"""""'" """N,"""- etcl 16 10156483 10188642 7889354 Horne & Cornm""itv En~"'nment roo......""", "". oIc 17 59005960 94 731 204 54 221 211 P"'1ev end Adm",""""" Im-,co"ndl"" '~01 ete 18 5583913 6604 055 8279647 Non-Prno"m 19 ';£~À:::;~~~ 0 0 Less, - ,:..1\;£;;f';;' ','" ~-'" Debt Se"'", 21 4 207 442 2923171 8861 ?17 Co""" P'" ects 22 36 575 009 77386 730 26517 127 '0 "Rd 000 d7 ... 0"0 T"""o,,D'" 24 10736232 9485019 21 004 499 ". 0'0 RR? Exc... Revenu.. & Qth.. SOU"". ""', ,~~~~,~ L ::iii1ci;;~!i.'~j :i.;,'" ,;,;:;";~;,~~~ ,?n .., nlO a~ln~no F'nO B"anœ JIOtv 1 27 21 539540 41 694 552 42905960 Id """ n" ?1 ..a..n A1 "O, <., * 'CDDtaie, DDD'",D..em emo",,' 'DtaliDg $3,373,066 CITY OF DUBUQUE PUBLIC HEARING The City Council of the City of Dubuque will hold a public hearing on the five year Capital Improvement Program covering the fiscal year beginning July 1, 2000 through the fiscal year beginning July 1, 2004 at the Carnegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa, on Tuesday, March 7, 2000, beginning at 6:30 p.m. The public hearing will be held simultaneously with the public hearing on the Fiscal Year 2001 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. 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 (319) 589- 4120 or TDD (319) 589-4139 in the Human Rights Department at least 48 hours prior to the meeting, Jeanne F, Schneider, City Clerk