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Budget Amend. FY 05 Second RESOLUTION NO. 162 -05 SETTING THE DATE FOR THE PUBLIC HEARING ON AMENDMENT NO.2 TO 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 amendments to the budget and publish such 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 proposed Amendment No.2 to the Fiscal Year 2005 budget for the City of Dubuque at the Camegie Stout Public Library Auditorium, 360 West 11th Street, Dubuque, Iowa on Monday, May 2, 2005, 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 the 18th day of April 2005. Te ance M. 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'" ~~ ~ ta 00 % % zZ ~~ 00 o~ ~~ 88 .~ .~ ~~ o 0 p.,o- .... .... <l.) <l.) ~~ ~~ oJ> 8 l rJJ ~ .~ - 0- g g ',0 'm >' '>- 06 ~c - e ~~ g-g- op ~~ e ~ ~ t<l g-g- pO B ~ e<l e<l ~~ = o "'d . u; s 'S; ~ '0 oa..... t 'm ~ Iii '" .... 0<-' +-' .~ 'u; U') Iii a .... .... <-,<-' ~ ~ oj ~ ~~ '"0 S ~ -0 = S .g ~ g l:lll~ .S 'G ~ 0 ~u o g s~ ~ ~ ~"iil a a .... .... <-,<-' ~ ~ ~ frJ ~ ~ = t: ~ ~ t .. ~ . ~ ~ ~ ~ ~ ~ E ~ CO ~ ~ g g UU ~ ~ o 0 .~ '~ ~~ 0-0- k> ~ td ~ ~~ Di:i~%duE ~~~ MEMORANDUM April 14, 2005 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2005 Second Budget Amendment Budget Director Dawn Lang is recommending that a public hearing be set on May 2, 2005 to consider the Fiscal Year 2005 Second Budget Amendment. I concur with the recommendation and respectfully request Mayor and City Council approval. (Yl{y;( (~,~l Michael C. Van Milligen ~. MCVM/ksf Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Dawn Lang, Budget Director Di:i~%duE ~~~ MEMORANDUM April 14, 2005 TO: FROM: Michael C. Van Milligen, City Manager Dawn Lang, Budget Director ~ SUBJECT: Fiscal Year 2005 Second Budget Amendment The purpose of this memorandum is to present a summary of the action items approved by City Council throughout the year subject to a future budget amendment and to set the public hearing date for the formal budget amendment process as required by Section 384.16 of the Code of Iowa. This budget amendment includes items, which have been authorized by City Council since the first amendment to the Fiscal Year 2005 budget was adopted in September 2004 and adjustments to the Community Development Annual Plan budget to reflect the approved plan. This amendment also reflects items necessary to end the year within the State Program expenditure thresholds and an item for which City Council has previously expressed support. The amendment totals $90,071 in reduced appropriation authority and an increase in resources of $3,371 ,732. The most significant revenue adjustments are: an increase in Federal Save America's Treasure funding ($295,000) for the Shot Tower, Homeland Security funding ($75,000) for Fire department security system, RISE grant funds ($179,344) for Chavanelle Road, an increase in Airport FBO fuel sales ($300,000) offset by Aviation Fuel purchases ($151,936), FAA funding ($177,288) for ground level boarding, an increase in the Lead Paint grant ($630,548), increased HUD EDI grant ($357,660), an increase in special assessment revenue ($850,127), a reduction in federallSTEA funding ($490,000) for the landscape gateways projects, transfer of remaining GO Bond for Water Tower ($201,213) from Water to the Municipal Services Center, increased GO Borrowing ($760,000) as revised during the last budget process, and cancellation of GO Borrowing ($850,000) for Sewer fund projects. On the requirements side, the amendment includes the rebudgeting of a payment required by the Facility Management Agreement for the Grand River Center on certain deficit thresholds which was not reached. This Greater Downtown TIF funded payment ($251,267) was applied towards the railroad property purchase to construct the Bell Street extension, electrical and landscaping enhancements in the Port of Dubuque, and property acquisition in the Port of Dubuque. The Facility Management Agreement requirement for reimbursement of taxes on the land the Grand Harbor Resort and Waterpark resides is included ($99,778), which is funded from the Greater Downtown TIF. Projects that were rebudgeted or a portion canceled during the FY 2006 budget process are included for Water Pollution Control and Sanitary Sewer ($1,765,242, to eliminate borrowing) and Stormwater ($66,500). Catherine Street steps ($280,768) were rebudgeted, and a portion of the Section 8 funding for the 18th Street Housing office expansion project was rebudgeted ($100,000) due to shortfalls in the Section 8 program funding. Included is an amendment to the Refuse fund to prepurchase a recycling vehicle ($85,000), which will be backed out of the FY 2006 budget. There were expenditures that were required to be amended in conformance with the State Program thresholds. Incinerator fuel at the Water Pollution Control plant ($225,000) is covered by a decrease in the Sewer Fund transfer to the Sewer Construction Fund. The Transit division ($238,016) is due to a shortfall in Trolley fares ($68,000) and bus fares ($7,000), costs relating to finalizing the Greyhound service ($18,616), and increased part time employee expense and benefits for bus operations ($144,400) due to an agreement to transition Project Concern drivers to City employees through attrition which has been occurring ahead of the original schedule. The Transit shortfall is covered by additional DRA lease revenue for FY 2005. The Legal Department experienced higher damage claims expense ($70,000), outside attorney fees ($20,000), and Public Works and Engineering incurred expenses for property taxes on City owned land that is leased ($50,000, this is new starting in FY 2005). These expenses are funded by projected surpluses in investment interest and Sales Tax revenue for FY 2005. Also, City Council work session and budget hearing meals ($3,000) are reinstated in this amendment. The action step is for City Council to adopt the attached resolution setting the public hearing date for the formal budget amendment process as required by State law. The attached resolution authorizes the City Clerk to publish notification for a public hearing to be held May 2, 2005. Attachments DLL