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HomeMy WebLinkAboutCouncil Packet - 2/26/2019Council Work Session February 26, 2019 Time indicated below Harold E. Getty Council Chambers Roll Call. Approval of Agenda, as proposed or amended. 5:00 p.m. Discussion of the FYE2020 budget. Submitted By: Kelley Felchle, City Clerk ADJOURNMENT Kelley F elchle City Clerk CITY OF WATERLOO Council Communication Discussion of the FYE2020 budget. City Council Meeting: 2/26/2019 Prepared: 2/25/2019 REVIEWERS: Department Reviewer Action Clerk: Office Felchle, Kelley Approved ATTACHMENTS: Description Type D Change in Cost 1YE.20.20 Budget B ack up M aterial D Other City Comparisons 13acku.p Materkil D Piuhhshed .B u.dget YE12020 Ba(°I-up Material SUBJECT: Submitted by: Recommended Action: Summary Statement: Expenditure Required: Source of Funds: Policy Issue: Alternative: Background Information: Discussion of the FYE2020 budget. Submitted By: Kelley Felchle, City Clerk Date 2/25/201.9 1.2:45 M II in -0 0 0 z cent on the levy raises 0.84822 Personnel increases excl. cr) 10 10 cs) ()) T- 0 0 CO N CO 10 01 CD N Q. 00000 c,-) fire & police pension 1.0 N CD EN CD 10 0 CD 01 0) CD Lt) C7) ,r 04. 0 0 00 CD CD (.0. CDCD 01 N CD (00) I,- • 0 Cr; 0: 0,4 c0 10 co (15 (.6 0,1 - 0) 1.1.) 10. CD 141 N • T- CD c 0 •0 0 In In CO N CO 0 0 E1 (.15 (0 > a) O 0 eL c as (t) = 0 0 _e) = >4 O 0 _0 0. 13 0 C 05 cr) a) = ..-- a) c 0 (I) E 0 co 0 (L) (I) C CO ,....- 05 co 2 as _u (0 0C.) = Q.) 0ci) o E 1.0 0 .c c -0 ...=.. ,c c a) 2 -€. 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M op M '^ M M I< I N M ^V -N N N O:01 r 1 N N N N� c l0 0) t0 - c 1 c 0) r --II m MIM r r c c 6 , 6 m 00 M M r r c c 0) LO r r m M r c 47 149,054 ............................... . 144,054 132,160 132,160 118,000 o O O co- r O'o O: O 0,0 0. 0 0 : 4 r Adj Value 752,427 752,427 752,427 r- N '. 0' CV 0T) N. 1.-- N V' N V) 1` 752,427 752,427 752,427 752,427 752,427 752,427 752,427 690,300 O:0 0:0 M:M O I O O' 0< (O - COI O OI O.Oi0 0 0 0.0:0 CO 010:0.0 O V) 1i) Lei Ct) O CO CO : 0' CO LO t) 00 107 40 _ I>. a ¢ �1 a 1 COI I .• N' I -0I =II . 0 N 1 l0: 'O: 1 j o cv o oo QI zI1 Avg. Revaluation) O 0; < .Z Flo IW 0 I z,ZI o 'n 1 - ¢:Q1¢. z'zlz ❑W V. 0) LL ' W Pw X .J1W 0i =- ''1 COI .>: c F- 01 ZI C c ,o ") co '4[ NIN <0 :••11 N ? n 1 Lo rlr M M' c0 <0 cO h N M I M M: 0,0,0)0).,0) 0- 0 1 7! c. 7 '. 1n on , Lo r1 1 . W <0 c to r a M c rr 00 M c Cn j c 6 <0 c c c c r r 0 0 0 0 co O N N W M M r r 118,000 100,000 100,000 100,000 Property Value 752,427 752,427 752,427 752,427 752,427 752,427 752,427 752,427 752,427i 752,427 752,427 690,300 I 690,300 690,300 I 690,300 I 585,000 585,000 585,000 585,000 500,000 I �--N-� < • • • • i LL] :I l =1r LL ui; 0 Ii, 5 •L cs. <1;.. 0 O O C7 ,, O m co `� la Cc s i� , « 1T `° L 0 O cO 9 <) 9 9 L W,} L LL . L 1 1 N LO 140 I r 0' OIO } } }i}:}. LL 31 LL I c M 9 0 L• LL m I LO I r: 4 c+7 ''r) 10, ! o I I N ' E• ;co lr C+§ I EH N 4 } LL Lo. <) CO co co co r 47 r 0 } LL CO CO V (0 Not co r 64 0 0 >-. L.L Ch GO co 0) O rir b3 O Cl 4 } U. N 00 : CQ : CD !C') ; co EA i 0 0 0 } LL O CF C() CO N- co r f>4 0 0 0 } LL O O 0) V O I O r -' CO 0 4 3.L }�;r CD CO to m r O r y3 47 0 0 LL O) 0),... 0) co N. co r EA c 0 0 } LL NP CO 0 0C O r FF? M a 4 LL } N CO I- c+') O r tey- N 0 0 LL }y}F_ Lc O a CO ti r H-7 0 0 LL. r- O O 0) V' CO r f�T', NS N x as i - Ts 0 E 0 U 0 N 4.0 }11} LL 0) 00 co r 00 r aA 1 O LL CO 4 } LL N: 4 )N 44. CD 4 } 11 to 4 } LL V 4 } it I 0 } LL N' ,- 0 0 `>:. j. LL I1 O 0 �„ U.. co.COM 0 0 ›. LL 0 0 LL N 0. 0. ��l LL c0' O 0' LL Cn c I o I 0 01.0 :N W I� LL CL CO 0 co N W 0. 3l N 0 N W LL i 0' 01 N W LL LL L0 o r- 0 .0) ...' 00 L^.: O 0-O too <T I CO 0'3 r-. N- :r `!-A �^ t9 N O : q) : N NN i Ct7 0) cn r 0 c010 O N` : O N- IN . ti r r r:r ca> chi fi-VA u) C4 O O CI) CO to 0 0r Cp N- N- r r H3 -. N0 N in o CO ti r ER ti ch O i+ N- r 64 0 0) r In GC r` r Cg 0) L) r O c , Ir) 0 o 0. Ni r` 00 r r E0- -. u? C'7 <0 c0 LIi C10 rr COO Ion C4 ': 1 co N O TO- C3) C <0 0 OJ. O r H3 f~ 00 <0 m CO O r EA O) Q O 0) <0 0) CO:v' N ca O co r r EFt 63 - CO 10) O: Cn u7 . 0) Nr)•m r I- 6)'. 03 rr CP I Ea V N r CO a) or- 0) 00 , CX) O r r CO- EA 10 0 o CO N- r t#r IN 0) 0 w V' CD r u. ,-- r N � 00 ti 0 0 -'<-:I co CO O -r. ,Th 401 C9 N ' CO W""- 03 0) 0 0) W N 6f CO ,-. -4' <1) CO CO r r ... CO CA 0 (0 - N J N 0 V V N 0C) N CO ON f1 ON CO 0 N 0) CV 0 r N N N_ N CO CV V' N LC) N C0 N N+ N CO N CO N 0 N N N N CO I- N V 2/25/2019 2:45 PM :1USERSIMICHELLE-1M8udget FYE201FY20 BUDGET,, Published.xisx 7.7 'o c PriFA PARI3ON C]TY FYE2OI9 CERT'iFOED AND FYE2O2O PROPOSED BUDGET CO GENERAL FUND 2/25/2019 2:45 PM K:IUSERSIMICHELLE-W1Budgel FYE201FY20 BUDGET_Published.xlsx I ' L o N O ,a o 0 m V a N O I -1.62% 1.95% -0.63% 0 'o O. N 0 N c0 • • 0 0) 1C -c[7 % Change -0.76% 0 0 Ch V 0 O to 0 0 N u) cD N S O N CV 1• 0 0J.-- 0 Monthly Change (4.37) (32.23) (27.69) 47 LC) O 10,369.91 659.56 15,710 36 (120 65) 16,340.00 (4 70) 15,844.70 (142.63) 15,987.33 ' (1,056.68) ,..17,054.01(439.18) 17,493.19 (711.86). 118,205.05t (268.29) 8,533.35 269,29 (42.83)1 (59.98)1 (399.82)1 Cr-. r '- n CO ti m : co a : ca .m co. co in r a r r N : N- LL7 : C)] n- O MSI,- u0 m co C• 0 0I CO, lncr (Decr) (52.48) (386.72) (332.25) (401.41)1 (533.34)1 6) 0 G] Vi 1 I to 18,26a 06 18,306 89 18,366.87 rn CD CD CO co ,- a CO L'i 7 m vM m CD -Edi u) 0) • r rn W O1 m m r �:N cri0 o m r -0. •c- I, 00 17,800.75 1 16,490 97 0 l0 .0 O N 0 0 ..0 N.O N-''. O N- CO CD''', r• cn 0 CV -0 N c'i Cn a 1, - 010 C 1 m N I� I -- Cal Ca- • r^ r .-^ • r, r r Rollback 0.7500 0.7875 0.8250 0.8625 0.9000 a0 I 10 1 co I 01 • 1,000,000 1,000,000 1,000,000 o 0 0 0 c r 1,000,000 1,000,000 0 0 o 0 a r 1,000,000 1,000,000 o 010'. 010 0 0 o r 0 0 o Adj Value 1! 500,000-1 500,000 500,000 000'009 000'009 tl 6 a O 6: 010 Iuo l cn FY 2.020 BUDGET PUOLISi IED i EXPENSE • <1< g a,¢;¢ << • ''. I Z Z' -Z Z!Z ,Z Z ¢:ala Z' •2 Z a 2 ¢ ¢ Z Z g z ¢:¢ zz ¢ z l<1 a z. I I z g 'z: zz ¢ 2:2 <I<z Z Z FY 2019 BUDGET CER'FIFI[D EXPENSE o:o o olo..Q-o 0 0 o; C C 010'I o - C] o o a:o 0 o plop alp .o;0c0I0cD•0oo 0 1 o C 10.-0-0 d a ,o!o. a o,lo.o ol0 1,000,000 1,000,000 1,000,000 0 o O 0 a 0 1,000,000 1,000,000 o a 0 0 a 0 1,000,000 1,000,000 000'000'4 ............................. 000'000'4 500,000 500,000 500,000 000'009 000'009 1000 009 ............................. 1000,009 • FYE2020 FYE201J FYE2018 FYE2017 FYE2016 FYE2015 FYE2014 IFYE2013 IFYE2012 IFYE2011 FYE2010 ,FYE2009 m o 0 N w } FYE2007 FYE2006 1f] 0 0 N LE >- } u_ FYE2004 FYE2003 FYE2002 FYE2001 Multi -Residential Tax Askings --1 $ 18.18879 FYE2020 $ 17.45595 FYE2019 $ 17.60000 FYE2018 l FYE2017 FYE2016 FYE2015 FYE2014 — — $ 18.26406 $ 18 30689 $ 18.36687 0) 0) I— c0 E9 0) ( Ca 0) 0) rn LAD 0)tD Ln aD c0 r I, - 0) 01 0> EH y3 -L;)- 13I $ 18.90914 $ 18.37162 1.$ 17.80075 $ 16.49097 $ 17.60522 $ 17.76370 $ 17.95159 $ 17.493191 ; — I N C) Q U7. N N N a. 4): 4.r CV N H N i N 07 : 07 CO N EN N N N N 07 d- 10 07 07 CO- N N ''. N CO f,- 00 CO l'7 C'7 N N N 0) CO N o N N V N N C'7 V N d' N 10 CO N- V" V N N N 03 V' N O • 47 N ;Ci N CV In N M V 1f7 0) N N I IS) N CO V> N 2/25/2019 2:45 PM K:IUSERSIMICHELLE-W1Budgel FYE201FY20 BUDGET_Published.xlsx