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3 2 06 Agenda - Budgeting Hearing CITY OF DUBUQUE, IOWA PUBLIC NOTICE OF MEETING Government Body: City Council Date: Thursday, March 2, 2006 Time: 6:15 P.M. Place of Meeting: Public Library Auditorium, 360 West 11th Street NOTICE IS HEREBY GIVEN that the above identified governmental body will meet at the time, date and place as set forth above. The TENTATIVE AGENDA for the meeting is as follows: GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY PUBLIC HEARING - FISCAL YEAR 2007 BUDGET AND CAPITAL IMPROVEMENT PROGRAM This notice is given pursuant to Chapter 21, Code of Iowa, 2005, and applicable local regulations of the City of Dubuque, Iowa and/or governmental body holding the meeting. ~ .~ .. :r4--e/ ~ t eanne F. Schneider, CMC City Clerk -0 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 TOD (563) 690-6678 AT LEAST 48 HOURS PRIOR TO THE MEETING AGENDA THURSDAY, MARCH 2, 2006 LIBRARY AUDITORIUM 6:15 P.M. - GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY RESOLUTION Approving the Fiscal Year 2007 Operating Budget for the Assisted Housing Programs of the Housing and Community Development Department Suggested Disposition: Receive and File; Adopt Resolution 6:30 P.M. - CITY COUNCIL PUBLIC HEARING ON FISCAL YEAR 2007 BUDGET Proofs of Publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2007 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2006 through the fiscal year ending June 30, 2011 City Manager's Revised Fiscal Year 2007 Budget Recommendation Suggested Disposition: Receive and File PUBLIC INPUT SUSPEND THE RULES Discussion on departments in order as attached. REINSTATE THE RULES RESOLUTION Adopting Annual Budget, as amended, for the Fiscal Year ending June 30,2007 Communications from Katie Bahl, Dubuque Main Street; Susan J. Riedel, Bell Tower Theater; and Jeffrey S. Goldsmith, Dubuque Symphony Orchestra, in support of continued funding of the arts and cultural affairs in the City. Communication from Chris Olson, President of the Historic Bluffs Neighborhood Association, in support of the expansion of the COPS Program. RESOLUTION Adopting Five Year Capital Improvement Program Budget for Fiscal Year 2007 - 2011 RESOLUTION Adopting the Program Year 2006 (Fiscal Year 2007) Community Development Block Grant (CDBG) Annual Plan Suggested Disposition: Receive and File; Adopt Resolution ORDINANCE Amending the Code of Ordinances of the City of Dubuque, Iowa, Sections 44-201 (a) Fixing water rates for residential, commercial, industrial, and all other uses ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler services 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 by increasing the rates ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-1 Defining food scraps and other compostable materials ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-37 paragraphs (a), (b), (c), and (e) establishing charges for the collection and disposal of solid waste materials ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-39 by amending paragraph (b), adding a new paragraph (e), and renumbering former paragraph (e) as paragraph (t), establishing rules and charges for the collection and disposal of food scraps and other household compostable materials with yard waste materials ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-274(d) SFU Rate, Charges; Utility Revenues for the Stormwater Utility ORDINANCE Amending Section 32-314 of the City of Dubuque Code of Ordinances Meters - Time and Fee Schedules for Specific Lots ORDINANCE Amending the City of Dubuque Code of Ordinances by adding Section 32-306 Establishing Special Use Fees for the Municipal Parking Garages Suggested Disposition: Receive and File; Motion B; Motion A Jeanne F. Schneider 2124106 DEPARTMENT ORDER Human Rights Finance Legal City Manager City Council Legal Emergency Communications Emergency Management Fire Department Police Department Building Services Department Water Department Water Pollution Control Plant Public Works Department Engineering Department Civic Center Division Recreation Division Park Division Information Services Department Cable TV Division Economic Development Department Parking Division Transit Division Planning Services Department Housing and Community Development Department Airport Department Library Department Health Services Department Purchase of Services Capital Improvement Program