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Home My WebLink About03/04/1986March 4, 1986 The Council of the City of Waterloo, Iowa, met in Special Session at City Hall Council Chambers, Waterloo, Iowa at 7:00 p.m. on March 4, 1986. Mayor McKinley in the Chair. Roll call: Budak, Seeber, Lichty, Wright, Angel, Dowie, and Miller. 88847 - Moved by Dowie, seconded by Wright that proof of publication of notice of public hearing on proposed Fiscal Year 1987 Budget for the City of Waterloo as published in the Waterloo Courier on February 27, 1986 be received and placed on file. Motion carried. 88848 - HOLD HEARING --This heing the time and place for public hearing, the Mayor called for written and oral objections and there were no written objections. Mayor McKinley outlined the procedure that would be used in conducting the hearing. Mayor McKinley introduced the members of the Mayor's Citizen Budget Review Committee and presented those present with a certificate of appreciation for the many hours of work that they had done. He also thanked the Committee on proposing long range changes concerning the budget and stated that a Task Force will be established to review these changes. Members of the Mayor's Committee include: Ruth Buck, representing the Junior League: Curtis Kyhl, representing the Waterloo Chamber of Commerce: Harris Leaser, representing N.A.A.C.P.: Steve Mulder, appointed at -large from the general public: Frank Alexander, representing U.A.W. - Local 838:. and Marlene Kruger, representing the Black Hawk Union Council. Bruce Meisinger, Budget Analyst, presented the FY 1986-87 Budget Comparison Chart by Fund, the FY 1985-86 and FY 1986-87 Tax Comparison Chart. Each program area was reviewed and time allowed for public input and comments with the first category heing "Community Protection." The recommended amount for FY 87 in this category is $11,693,613 for a net decrease of 3.1%. Moved by Seeber, seconded by Wright that the "Community Protection" program area be approved at the recommended level. Ayes: Seven. Motion carried. 88849 - The recommended amount for FY 87 in the "Health" program area is S305,281 for a net decrease of 22.7%. There were no comments from the public on this program area. Moved by Wright, seconded by Miller that the "Health" program area be approved at the recommended level. Ayes: Seven. Motion carried. 88850 - The recommended amount for FY R7 in the "Education" program area is $1,103,667 for a net increase of 5.3%. Councilperson Seeber stated his support for the increase in the Library Budget as they had received considerable cuts in the current year budget. Moved by Wright, seconded by Angel that the "Education" program area be approved at the recommended level. Ayes: Seven. Motion carried. 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Councilperson Lichty asked why the increase in Transportation Program Management Area was so high. Bob Stevenson, City Planner, stated that the unusual increase is due to the request for an additional clerical person. Councilperson Lichty also asked that the City give consideration to adding personnel in the Print Shop to relieve the duties of the Director. She also asked what the payment to INRCOG was for. Bruce Meisinger stated that this is the City's assessment for performing A95 reviews. Moved by Budak, seconded by Seeber that the "Policy and Administration" program area be approved at a level of S12,448,064 for a net increase of 3.5%. Ayes: Seven. Motion carried. 88856 - Moved by Miller, seconded by Lichty that the oral comments presented at the hearing be received and placed on file. Motion carried. 88857 - Jim Sage, representing the Black Hawk County the shifting of tax burden from residential agricultural properties. He stated that severe reductions in income generation but burden of the tax load. Farm Bureau Association, objected to areas to commercial, industrial and agricultural lands are experiencing are increasingly carrying a larger Donald M. Jones, owner of a four-plex at 716 Hammond Avenue, asked why this property was being taxed at a commercial rate but located in a residentially zoned area. Hugh Field, City Attorney, asked that Mr. Jones contact his office in the morning to clarify this situation. Kathy 0berle asked what the Interstate Substitution Program was going to cost the people of the City of Waterloo. Don Temeyer, Planning and Development Director, stated that with the inflex of 5100,000,000 into the local economy due to the Interstate Substitution Program, approximately 2,000 new jobs will be created. The average cost to a residential homeowner for the Interstate Substitution Program is approximately $30 per year per home. Councilperson Lichty asked whether or not any administrative costs are reimbursed by the state of Iowa for work we do connected with the Interstate Substitution Program. Don Temeyer responded by indicating that actual plan review is reimbursible: therefore, some reimbursement to the City is minimal. Moved by Seeber, seconded by Dowie that "Resolution approving the FY 87 Operating Budget for the City of Waterloo, Iowa", be adopted and Clerk/Auditor instructed to certify said amount to the County Auditor. Ayes: Seven. Resolution adopted and upon approval by Mayor assigned No. 1986-118. Moved by Wright, seconded by Lichty 88858 - that the Council adjourn. Motion carried. Larry P. Burger Clerk/Auditor