3 5 01 Agenda Budget P. HrgCITY OF DUBUQUE, IOWA
PUBLIC NOTICE OF MEETING
Government Body:
CITY COUNCIL
Time: See Below
DATE: TUESDAY, March 5, 2002
Place of Meeting: ,PUBLIC LIBRARY AUDITORIUM
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:
6:15 P.M. - Governing Board of Municipal Housing Agency
See Attached Agenda
6:30 P.M. - PUBLIC HEARING ON FY 2003 CITY BUDGET
See Attached Agenda
This notice is given pursuant to Chapter 21, Code of Iowa, 2001, and applicable
local regulations of the City of Dubuque, Iowa and/or governmental body holding the
meeting,
Jeanne F. Schneider, CMC, City Clerk
ANY VISUAL OR HEARING IMPAIRED PERSONS NEEDING SPECIAL ASSISTANCF
OR PERSONS WITH SPECIAL ACCESSIBILITY NEEDS SHOULD CONTACT THE CITY
CLERK'S OFFICE AT (563) 589-4120 OR TDD (563) 589-4193 IN THE HUMAN RIGHTS
DEPARTMENT AT LEAST 48 HOURS PRIOR TO THE MEETINR
AGENDA
TUESDAY, MARCH 5, 2002
PUBLIC LIBRARY AUDITORIUM
6:15 P.M. - GOVERNING BOARD OF THE MUNICIPAL HOUSING AGENCY
RESOLUTION Approving the Fiscal Year 2003 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 2003 BUDGET
Proofs of Publication on Notice of Public Headng on Budget Estimate for Fiscal Year
2003 and Notice of Public Hearing on Five Year Capital Improvement Program
beginning July 1, 2002 through the fiscal year ending June 30, 2007.
PUBLIC INPUT
Discussion on departments in order as attached.
RESOLUTION Adopting Annual Budget for the Fiscal Year ending June 30, 2003
Items Held Out for Separate Discussion
- Golf starter position upgrade - Golf Revenues - $310
- Increased certified lifeguard pay - $3,164
-- Reimbursement for lifeguard certification and recertification costs - $1,500
RESOLUTION Adopting Five Year Capital Improvement Program Budget
RESOLUTION Adopting the Program Year 2002 (Fiscal Year 2003) Comm unity
Development Block Grant (CDBG) Annual Plan
Approval of the Fiscal Years 2003 - 2007 Street Program
Suggested Disposition: Receive and File; Adopt Resolutions; Approve
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-20 l(a)
fixing water rates for residential and industrial uses
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-202 Fire
Sprinkler Service
Suggested Disposition: Receive and File; Motion B; Motion A
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 44-83(a)(2)
establishing the schedule of sewer rates; and amending Section 44-83(a)(3)g.
establishing the minimum sewer service charge
Suggested Disposition: Receive and File; Motion B; Motion A
ORDINANCE Amending City of Dubuque Code of Ordinances Chapter 40-18(b)
establishing specifications for solid waste containers; amending Section 40-37
establishing charges for special collection services for large and bulky rubbish; and
amending Section 40~39 establishing fees for yard waste collection
ORDINANCE Amending the City of Dubuque Code of Ordinances Section 40-37(a)
establishing charges for the collection and disposal of solid waste and recyclable
materials increasing the monthly fee from $7.50 per dwelling unit per month to $8.20
ORDINANCE Amending the city of Dubuque Code of Ordinances by repealing Section
40-36 providing for a limitation on the quantity of solid waste' collected from a Class I
premises; and by amending Section 40-37 establishing fees for the collection of solid
waste from Class I, Class II and Class III premises providing for unit based pricing for
Class I, II and III premises and establishing charges for the collection of large and bulky
rubbish
Suggested Disposition: Receive and File; Motion B; Motion A
ORDINANCE Amending the City of Dubuque Code of Ordinances Establishing a fee for
the redemption of seized or impounded dogs and cats by increasing the fee from
twenty-five dollars ($25.00) to thirty dollars ($30.00) and by increasing the fee for a
subsequent impoundment of the same animal within three hundred sixty-five days from
thirty-five dollars ($35.00) to sixty dollars ($60.00)
Suggested Disposition: Receive and File; Motion B; Motion A
Jeanne F. Schneider
2-28-02
DEPARTMENT ORDER
Human Rights
Finance Department
City Manager
City Council
City Clerk
Legal
Engineering
Water Pollution Control Plant
Operations and Maintenance Department
Building Services Department
Civic Center Division
Recreation Division
Park Division
Information Services Department
Cable TV Division
Economic Development Department
Transit Division
Parking Division
Planning Services Department
Housing and Community Development Department
Airport Department
Library Department
Water Department
Purchase of Services
Emergency Communications
Emergency Management
Fire Department
Health Services Department
Police Department
Capital Improvement Program