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Minutes City Council 3 8 07 CITY OF DUBUQUE, IOWA COUNCIL PROCEEDINGS City Council, Special Session, March 8, 2007 Council Met in Special Session at 6:30 P.M. in the Library Auditorium Present: Mayor Buol, Council Members Braig, Cline, Connors, Jones, Lynch, Michalski, City Manager Van Milligen, City Attorney Lindahl. Mayor Buol read the call and stated this is a special session of the City Council called for the purpose of conducting a public hearing on the Fiscal Year 2008 budget and capital improvement program. Proofs of publication on Notice of Public Hearing on Budget Estimate for Fiscal Year 2008 and Notice of Public Hearing on Five Year Capital Improvement Program beginning July 1, 2007 through the fiscal year ending June 30, 2012 and City Manager’s revised Fiscal Year 2008 Budget recommendations, upon motion received and filed. Upon motion the rules were suspended to allow anyone present to address the Council if they so desire. Public input and discussion on departments in the following order: Human Rights – no comments; Finance - no comments; Legal – no comments; City Manager’s Office - no comments; City Council – no comments; City Clerk’s Office - no comments; Water Department – no comments; Water Pollution Control Plant – no comments; Public Works Department – no comments; Engineering Department – no comments; Civic Center Division – no comments; Conference Center – no comments; Recreation Division – no comments; Park Division – no comments; Information Services Department – no comments; Cable TV Division – no comments; Economic Development Department – no comments; Parking Division – no comments; Transit Division – no comments; Library Department - no comments; Housing and Community Development Department – no comments; Airport Department – no comments; Health Services Department – no comments; Planning Services Department – no comments; Purchase of Services – no comments; Emergency Communications – no comments; Emergency Management – no comments; Fire Department – no comments; Police Department – no comments; Building Services Department – no comments; Capitol Improvement Program – Dan Ernst, 899 Mt. Carmel and representing the Friends of the Mines of Spain, expressed appreciation to the Council for support of the Mines of Spain expansion project and gave a brief update of the fundraising campaign. Upon motion the rules were reinstated limiting discussion to the Council. Michalski moved adoption of Resolution No. 150-07 Adopting Annual Budget, for the Fiscal Year ending June 30, 2008, Resolution No. 151-07 Adopting Five Year Capital Improvement Program Budget for Fiscal Years 2008-2012, and Resolution No. 152-07 Adopting the Program Year 2007 (Fiscal Year 2008) Community Development Block Grant (CDBG) Annual Plan. Seconded by Braig. Motion carried 5-2, with Cline and Lynch voting nay. Cline stated that there were five issues in the budget which concerned her. They were: (1) not providing additional funding for the Historic Preservation Grant Program, (2) Fire Department staffing – she did not feel there were enough facts to make an informed decision, (3) not being able to provide some funding for the Maria House / Teresa Shelter, (4) custodial help for the Transit Division not being recommended, and (5) part-time clerical help at the Police Department not being recommended for funding. Lynch expressed concern that the City Council did not support the City Manager’s recommendation with regard to Fire Department staffing. Ordinance No. 7-07 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 No. 8-07 Amending the City of Dubuque Code of Ordinances Section 44-202 Fixing water rates for fire sprinkler service; Ordinance 9-07 Amending the City of Dubuque Code of Ordinances 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 10-07 Amending the City of Dubuque Code of Ordinances Section 40- 37 paragraphs (a), (b), and (c) establishing charges for the collection and disposal of solid waste materials; and Ordinance 11-07 Amending the City of Dubuque Code of Ordinances Section 32-773 Removal and impoundment by providing for the removal and impoundment of any vehicle with five (5) or more unpaid parking violations or three (3) unpaid violations where the most recent violation is more than thirty (30) days past due, presented and read. Michalski moved that the requirement that the proposed Ordinances be considered and voted on for passage at two Council Meetings prior to the meeting at which they are to be finally passed be suspended. Seconded by Jones. Motion carried 7-0. Michalski moved final consideration and passage of the Ordinances. Seconded by Braig. Motion carried 7-0. There being no further business, upon motion meeting adjourned at 6:58 P.M. /s/ Jeanne F. Schneider, CMC City Clerk 1t 3/16 2