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Home My WebLink About02/27/1989CITY COUNCIL WORK SESSION February 27, 1989 3:00 p.m. Council Chambers Members present: Mayor McKinley, Brown, Dell, Buck, Fox, Angel, Wright, Budak. General Fund Program activities were reviewed. Actual expenses for F.Y. 1988, F.Y. 1989 Adopted, F.Y. 1989 Revised, F.Y. 1990 Citizens' Budget recommendations and F.Y. 1990 Proposed budget comparisons by the administrative staff were reviewed. After discussion, the following F.Y. 1990 proposed expenditures were agreed upon: FY 1990 General Funds Proposed 1100 Police Operations 5,001,908 1400 Fire 4,470,184 1410 Fire Civilian 232,149 1700 Civil Defense 21,836 TOTAL - Community Protection Program 9,726,077 2060 Boys and Girls Club 4,140 Retired Senior Volunteer Program 3,362 2050 Cedar Valley Food Bank 4,140 2100 Visiting Nurses 21,234 2200 Black Hawk County Health Contract 89,856 2220 Clean Community Commission -0- 2400 Animal Control 135,499 6500 Human Rights 131,931 2600 Substance Abuse 44,773 6630 Integrated Crisis/Information 6,949 SUBTOTAL - Health and Human Development 441,884 3100 Library Services 1,007,376 2070 Jesse Cosby Parenting 12,498 3330 KBBG Communications 14,545 3340 Martin Luther King Center 4,825 SUBTOTAL - Education 1,039,244 4100 Parks 711,600 4120 Golf Courses 459,300 4200 Recreation 880,800 Waterloo Community Playhouse 10,000 4210 Cedar Arts Forum 5,000 4220 Grout Museum 14,067 4300 Symphony 135,937 4500 McElroy Auditorium 190,515 2010 Human Development Contingency -0- 4700 Riverfront 4,500 3300 Municipal Band 7,159 SUBTOTAL - Leisure Opportunities 2,418,878 TOTAL - Human Development 3,900,006 City Council Work Session February 27, 1989 Page 2 FY 1990 General Funds Proposed 8850 City Property Administration 5,000 5100 Building Inspection 260,728 5150 Housing Management Contract 18,674 5400 Garbage Collection 1,388,897 5400 Sanitation Transfer to Road Use Fund 54,650 8205 Operation Pride 168,867 5800 Forestry 131,840 7130 Right of Way Maintenance 193,672 1800 Flood Control 43,624 6700 Operation Threshold 10,365 8700 Planning and Zoning 257,236 8710 INRCOG 22,796 1800 Flood Control - Community Development -0- 5850 Incubator Facility -0- SUBTOTAL - Physical Environment 2,556,439 No further action was taken by the Council. The meeting was adjourned until Tuesday, February 28, at 3:00 p.m. in the City Hall Council Chambers. Larry P. Burger Clerk/Auditor