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HomeMy WebLinkAbout03/06/84:N March 6, 1984 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 6, 1984. Mayor Bowers in the Chair. Roll call: Seeber, Wright, Getty, Lichty, and Klinger. Absent: Dowie and Penaluna. 85435 - Mayor Bowers presented the following members of the Citizen's Budget Review Committee with a plaque of the City's appreciation for their work in preparation of the FY 1985 Operating Budget: Diane Holbrook, Morris Cox, Harris Ceaser, and Francis Fleming. (Russ Garling was unable to attend). Moved by Seeber, seconded by Wright that proof of publication of notice of public hearing on proposed Fiscal Year 1985 Budget for the City of 'Waterloo as published in the Waterloo Courier on February 28, 1984, be received and placed on file. Motion carried. 85436 - HOLD HEARING --This being the time and place of hearing, the Mayor called for written objections and there were none. Don Temeyer, Planning, Programming and Zoning Director, gave an overview of the budget in terms of sources of revenue and general areas of expenditures. Revenue sharing funds will be used to fund Police and Fire Department salaries. This will streamline the auditing of expenditures by the Federal government. Mayor Bowers stated that for each program area, public input would be solicited as follows. He asked that if increases were requested by a department and/or agency, they should also suggest where the money should come from. Police - Uniform - no comments Police - Retirement - no comments Sign and Traffic - no comments Fire - Uniform - no comments Fire - Retirement - no comments Fire Civilian - no comments Street Lighting - Traffic Signals - no comments Civil Defense - no comments Flood Control - Engineers - no comments Flood Control - Community Development - no comments Community Protection Contingency - no comments Parenting Project - no comments Visiting Nurses - no comments Health & Sanitation - no comments Milk Lab - no comments Clean Community Commission - no comments Animal Control - no comments Substance Abuse - no comments Library Service - Bill Burger, Chairman of the Waterloo Library Board stated that they have experienced a 20% increase in utility costs in the Library. A request of $70-75,000 was made to the City for materials; however, $65,000 was allocated. He requested an increase for this line item. Gift & Memorial Fund - no comments Regional Library Fund - no comments County Library Fund - no comments Laubscher/Meyer Fund - no comments Municipal Band - no comments March 6, 1984 Page Two 85436 - Leisure Time Contingency - no comments (continued) Parks and Golf Courses - no comments Recreation - no comments Cedar Arts Forum - no comments Grout Museum - no comments Urban 4-H - no comments Symphony - no comments McElroy Auditorium - Robert Sieglaff, 914 West Third Street, suggested not leasing McElroy Auditorium for one (1) year. Riverfront - no comments Conway Civic Center - no comments Conway Food Service - no comments Convention Bureau - no comments Building Inspection - no comments Housing Management - no comments Water Pollution Control - no comments Sewer Maintenance - no comments Garbage Collection - no comments Street Cleaning - no comments Forestry - no comments Community Development Block Grant - no comments Special Assessment - Sewers - no comments Human Rights Commission - no comments R.S.V.P. - C. D. Boylan, a past member of the Citizen's Budget Review Committee, requested reinstatement of their $5,000 request. Local contributions are matched with federal dollars levying a total of $42,000.00. He reported that volunteers donate 83,000 hours per year and felt that this justified their $5,000 request. 85436 - Moved by Getty, seconded by Klinger that $5,000 be allocated to the RSVP Program (660) from the Transportation Contingency Line Item (700). Ayes: Five Absent: Dowie and Penaluna. Motion carried. Waterloo Redevelopment Authority - no comments Operation Threshold - no comments Neighborhood Housing Service - no comments Street Maintenance - no comments Oiling - no comments Right -of -Way Maintenance - no comments Snow Removal - no comments Street Administration - no comments Airport - no comments MET Transit - no comments Parking Facilities - no comments Transportation Contingency - no comments Special Assessment - Streets - no comments City Council - no comments Mayor - no comments Personnel Administration - no comments Engineering - no comments Clerk/Auditor - no comments City Attorney - no comments Planning - no comments INRCOG - no comments City Hall - no comments Insurance - no comments Central Garage - no comments Print Shop - no comments Debt Service - no comments Unemployment - no comments 1-11\ --N A bo March 6, 1984 Page Three 85437 - Moved by Getty, seconded by Seeber that "Resolution approving the FY 1985 Operating Budqet for the City of Waterloo, Iowa", be adopted and City Clerk/Auditor instructed to certify said amount to the County Auditor. Ayes: Four. Nayes: Lichty. Absent: Dowie and Penaluna. Resolution adopted and upon approval by Mayor assigned No. 1984-84. 85438 - Moved by Getty, seconded by Wright that the Council adjourn. Motion carried. Larry P. Burger City Clerk/Auditor