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HomeMy WebLinkAboutSupplemental Attachments - 3/5/2020Form 631.1 Department of Management City of NOTICE OF PUBLIC HEARING BUDGET ESTIMATE FISCAL YEAR BEGINNING JULY 1, 2020 - ENDING JUNE 30, 2021 WATERLOO , Iowa The City Council will conduct a public hearing on the proposed Budget at City Hall Council Chambers on 3/19/2020 at 5:30 pm (Date) xx/xx/xx (hour) The Budget Estimate Summary of proposed receipts and expenditures is shown below. Copies of the the detailed proposed Budget may be obtained or viewed at the offices of the Mayor, City Clerk, and at the Library. The estimated Total tax levy rate per $1000 valuation on regular property $ 18.87697 The estimated tax levy rate per $1000 valuation on Agricultural land is .. $ 3.00375 At the public hearing, any resident or taxpayer may present objections to, or arguments in favor of, any part of the proposed budget. The city budget is subject to protest. More information on protest can be found at https://dom.iowa.gov/local-gov-appeals. (319) 291-4323 phone number Michelle Weidner, Chief Financial Officer City Clerk/Finance Officer's NAME Budget FY 2021 Re -estimated FY 2020 Actual FY 2019 (a) (b) (c) Revenues & Other Financing Sources 1 43,407,238 40,639,192 38,980,334 Taxes Levied on Property Less: Uncollected Property Taxes -Levy Year 2 0 0 0 Net Current Property Taxes 3 43,407,238 40,639,192 38,980,334 Delinquent Property Taxes 4 0 0 21,994 TIF Revenues 5 9,388,510 8,725,719 8,948,992 Other City Taxes 6 18,206,960 17,852,576 18,800,615 Licenses & Permits 7 1,434,585 1,429,150 1,478,661 Use of Money and Property 8 1,864,528 1,632,628 3,444,579 Intergovernmental 9 31,360,607 25,853,013 28,635,739 Charges for Fees & Service 10 33,036,936 28,095,203 26,828,357 Special Assessments 11 250,000 210,000 253,328 Miscellaneous 12 7,943,859 6,009,536 7,825,802 Other Financing Sources 13 37,200,000 18,660,000 11,166,487 Transfers In 14 19,856,482 17,663,250 16,624,633 Total Revenues and Other Sources 15 203,949,705 166,770,267 163,009,521 Expenditures & Other Financing Uses 16 35,884,389 32,748,002 31,999,480 Public Safety Public Works 17 34,335,254 33,504,748 32,251,551 Health and Social Services 18 418,800 312,783 274,475 Culture and Recreation 19 12,194,680 11,613,672 10,308,075 Community and Economic Development 20 18,072,846 14,147,132 12,245,194 General Govemment 21 10,860,667 9,849,333 10,935,225 Debt Service 22 13,157,973 13,731,607 14,628,543 Capital Projects 23 28,644,365 24,791,600 11,063,813 Total Government Activities Expenditures 24 153,568,974 140,698,877 123,706,356 Business Type / Enterprises 25 47,653,154 29,118,423 16,757,178 Total ALL Expenditures 26 201,222,128 169,817,300 140,463,534 Transfers Out 27 19,856,482 17,663,250 16,624,633 Total ALL Expenditures/Transfers Out 28 221,078,610 187,480,550 157,088,167 Excess Revenues & Other Sources Over (Under) Expenditures/Transfers Out 29 -17,128,905 -20,710,283 5,921,354 Beginning Fund Balance July 1 30 96,198,146 116,908,429 110,987,075 Ending Fund Balance June 30 31 79,069,241 96,198,146 116,908,429 oec.w r Form 635.1 Depemnentof Management Adoption of Budget and Certification of City Taxes FISCAL YEAR BEGINNING JULY 1, 2020 - ENDING JUNE 30, 2021 The City of: WATERLOO County Name: BLACK HAWK 07-054 Resolution No.: Date Budget Adopted: The below -signed oedifes that the City Council. on the date stated above. lawfully approved the named resolution adopting a budget for next fiscal year, as summarized on this and the supporting pages. Attached Is Long Term Debt Schedule Fonn 703 which lists any and all of the debt service obligations of the City_ County Auditor Date Stamp Regular DEBT SERVICE Ag Land Code Dollar Sec. Limit Purpose 384.1 8.10000 Regular General levy (384) Non -Voted Other Permissible Levies 12(s) 0.67500 Contract for use of Bridge 12(10) 0.95000 Opr & Maint publicly owned Transit 12(11) Amt Nec Rent, Ins. Maint of Civic Center 12(12) 0.13500 Opr & Maint of City owned Civic Center 12(13) 0.06750 Planning a Sanitary Disposal Project 12(14) 0.22020 Aviation Authority (under sec.330A.15) 12(15) 0.06750 Levee Imp-. fund in special charter city 12(17) Amt Nee Liability, property & self insurance costs 12(21) Ana Nee Support of a Local Emerg.Mgmt.Comm. (384) Voted Other Permissible Levies 12(1) 0.13500 InstrumentalNocal Music Groups 12(2) o.at000 Memorial Building 12(3) 0.13500 Symphony Orchestra 12(4) 0.27000 Cultural & Scientific Facilities 12(5) As Voted County Bridge 12(6) 1.35000 Missi or Missouri River Bridge Const. 12(9) 0.03375 Aid to a Transit Company 12(16) o.2050o Maintain Institution received by gift/devise 12(18) 1.00090 City Emergency Medical District 12(20) 027000 Support Public Library 28E.22 1.50000 Unified Law Enforcement Total General Fund Regular Levies (5 thru 24) 384.1 3.00375 Ag Land Total General Fund Tax Levies (25 + 26) Special Revenue Levies 364.E 027000 Emergency (if general fund at levy limit) 384.6 Amt Nec Police & Fire Retirement Amt Nec FICA & IPERS (if general fund at levy limit) Amt Nec Other Employee Benefits Total Employee Beneflf Levies (29,30,31) Sub Total Special Revenue Levies (28+32) Rules 385 As Req 384.4 384.7 Valuation With Gas & Elec Without Gas & Elec SSMID 1 v4 (0) SSMID2 a) RI SSMID3 w ref SSMID4 (N ter SSMID 5 w (0) SSMID 6 rN M SSMID 7 w (0) SSMID 8 fN m) Total Special Revenue Levies Ana Nec 0.67500 Debt Service Levy Capital Projects Total Property Taxes 76.10(6) (Capital lmprov. Reserve) 2a 3a 4a 8 9 10 11 13 14 462 15 18 17 18 19 20 21 22 463 23 24 25 28 27 28 29 30 31 32 319-293-4323 Telephone Mar January 1, 2019 Property Valuations With Gas & Electric Without Gas & Electric 2,333,982,546 26 2,618,387,984 3b 14,891,151 2,255,590,437 2,539,995,874 TAXES LEVIED fA) Request with Utility Replacement 18,905,259 1,431,858' 96,01211 630,175 630,175 23,228,067 44,729 23,272,796 630,175 4,708,658 2,168,924$ 6,890,459 „` 13,768,041` 33 14,398,216ll 34 35 38 37 555 556 1177 1185 39 40 41 (27+39+40+41) 42 14,398,216. 7,216,045 40 41 44,887,057 42 (B1 Property Taxes Levied 18,2701283 0 1.483,051 ir� 45 0 48 0,iiM 47 0 lP 46 O 49 0 1,383,760 t 92,795*n 465 ?III FI II O':l:.i,:y s3 0y:l, 11f4nki 53 Last Official Census 68,406 (c) Rate 8.10000 0 0.65750 0 0 0 0 0 0.61348 0 [: 55 609,009' it'. 58 0 5ti88 57 0 61 58 0 yi O'r4V60 O F 466 609,00961 61 22,447,907 44,729 22,492,636 13,914,602t 62 83 0es 0 iz 68 far O s9 0 0 13,914,602 Lrt 7,000,000 i!l( 0 $'$ 43,407,238:1 rjlsl; 72 565 506 0.04114 0 0 0 0.27000 0 0 0 0 0 0.27000 0 3.00375 130 Not Add 0.27000 2.01743 0.92928 2.95223 5.89894 0 0 0 0 0 COUNTY AUDITOR - I certify the budget is in compliance with ALL the following: Budgets that DO NOT meet ALL the criteria below are not statutorily compliant & must be returned to the city for correction. 1) The prescribed Notice of Public Hearing Budget Estimate (Form 631.1) was lawfully published, or posted if applicable, filed proof was evidenced. 2) Budget hearing notices were published or pasted not less than 10 days, nor more than 20 days, prior to the budget hearing. 3) Adopted property taxes do not exceed published or posted amounts. 4) Adopted expenditures do not exceed published or posted amounts in each of the nine program areas, or to total. 5) Number of the resolution adopting the budget has been included at the top of this form. 6) The budget file uploaded to the SUBMIT Area matched the paper copy certified by the city to this office. 7) The long Senn debt schedule (Form 703) shows sufficient payment amounts to pay the G.O. debt certified by the city to this office. 0 0 0 2.75591 0 18.87697 (Comeawtlar) Department of Management WATERLOO EXPENDITURES SCHEDULE PAGE 1 Fiscal Years 1 O N Fiscal Year Ending v J 0 I— 0 10 co co r w W 0 0 0 a F z w z. re w a 0 0 co O O n (o 0 N 0 O_ a of co OD 0) 0 O 0) N — co (+) 10 os 0 N N 0 CO 0 CO- 0-0 r a N 0 0 0 0 0 O m a 0) 0) O O 7 co 0) co 0) N 0) .,a N 11 rnm (00 o co co 000 0 0 00‘- OJ O) N 0 M os N r 0 O O 0 CO O N N 0 Ct (V m 01 0 0 0 (0 0O) lO N N OD OM) a 610) a acoi A n 0 N O N CO- 0) of O 0) O 0 O 0 O O O O 0 0 0 0 0 r n N m N (0 N 8 8 W 0 co 07 0 ft acg: (0 N 0 co N CO fV 0) O W r(o O N C) lh O/ 0-) V N CO a CO 0 O 10 0 0 8 ci CO O O N O 0Itt r n m m 0 0 0 N O O 0) 0 (0 0) ci 0 co 0) N 0 =_: C) W W v 0 N O 0) rt- M 0) N (0 N P r 8 V) 8 0) ✓ 8 0) 8 r O 000, CO 0- V W N CO 0) (7 0 O N r 0) 0 .1- N w F a U W a I— N E 2 J c z m E w la. a) 0 ay°) 0) O r CO 0) 0) 0 0 U E N (+)Iv 0) 0) r CO W 0 N NIN N N N 0 c N O N C L o—:- 0) = c CO m tl o > o O. me ova= m .c E E co o Ua=30 CO M 0) 0 H c 0! 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O M O N O O Cr O CO 8 O 0 0 N 0 O 0 N N 0 CO O O 0 O O Y) 0 CP N IU N 0- N N N OI M M 00 O O ID O 8 6 N M Op v 8 O H Cr 0 O a O k0 =ffir Sy n rtlSj � 0 N ID M ":n 0) 112. e) N • N 0 0) N 0 00 03 N O O O O Y 00 w h r CO O 0 0 co 0) m 0) b M O O ID N a n CO N O 0) CO N 0) 0- 05 0) 0 0 r ID co O n M el M M O 0 N r N r in 0 N b n N 0 0 0) co oi 0) Ln 0 O w 0 sr n 0 M N 0 r 100 N 0 0 0 CO 0) ea 0) M N co M O N 0) O N O O 03 CO O m O CO 0 m CO N O ai O IN+) CO 0 O 0 O N 0 01 in O O 0) O O IO r b O O CO 00 Maa Ol r 0 w 0 N M O O 00v0 a ID N 0) _:O O 40 O {14E, 0 O m !O CO O )- W 0 0 O n r ID 0- n 0 0 N 2,12g 00c0i Department of Management WATERLOO LL 1- 0 Fiscal Years a 0 0 -I p- re a 0 re 0 1— z w re _> w 0_ 0 W M (0 a co N 0 C) sr co co N 0 0 CO r N O CO V H N ed Q 0 a = 0 U = F. z A (V 0) 0) CC; W O 0) n N n Go O CO - CO C) 0) O 0 LL F. LC) CO 0 co O m O N 0 r (0 CO 0 N r r O c) U d S O co co a r N 0) 0 O r 0) n O sF M CO 03 co co. 0 r GOO n co O N M O co co N 0 CO m C) b C) N O N Cr) N 4') 0 N c0�) W 0 M C) CO o, CO N 0 O O N 0 0 0 )0 N o co N co h O CO O 0) 0 co co sr a) n 0 co N O co n O an Cr) N C) 0) CO rr LC) 0 N COO0 0� r O CD. 00 W Ca; CO CD N(U N r N O NO N 0 0 0) t00 n 0 a 06 N C J N n n CO N O n0 O 0 0) 0 n O 0 O O O 0 CO O O 7 0 M 0 0cot co cd' m 0) N C) zg CD r MXR N 0 0 0 O O V oa 0 O v n" co 0 0 0 0 0 O r 0 O O 1 a N N 0 O O N 0 O 0 0 0 O O O 10 0 O 0 r m N O r 0 n 3 0 O N N O N 0 (0 0 N N N 0) CO O CO C) O On) 0 (V (0 N CO *it? O n= :O C) 0 O O *TM 0 0* 03 N N s) 0 n o c C) N N 0 M A 0 v 1 N 0 n N 0 0 Go 0 n O 0 C) O O C) (0 O m N 0 O 0 0 0 0) N 0) N CO 00 O 0) O O 0 0 N H CO O 00)) N N 0) O N N CO v O 3 n O O r cco 0, O O N n v 3 .4. O m V N N N N CO0 0) 0 r cc)) co 0 a n m m CO O 0 Cal 'Cr n r C) O M N !+) ID CO Y 0 M n of r 0) N o) 0 0 O CO 0 C) CO 0 0 W N 0 0 M h r CO 0) O 00 N N 0 N 3 C) to (00 n e 0) n N V N O N -_C) O ` i() G0 -::)0 0 _S i TKE 0 N 0 COCO ) N O) O 0 _-: O V -:: N 0 V 00 = 0 CO 0 CD OO CO V; a_ ' n �) co 0 0 O co O : V CO CO n 0:10 uo)-.(0 0 O N CO 0) N t0 O 0 0 N O CO N. CO 0) N N N N N 0 0 1.0 0 0 0 co co co sr oS 0 CO co cri CO cti 0 CD CO CO CO OA Cri CO co cO 03 Cal oi 0 Cal Cal LO M COCO E' : CO CO To CO ILI RS\MICHELLEAMBudget FYE21\FY21 BUDGET_Max Levy Hearing.xlsx Wd 2II£ 0Z02/9/£ A. O W CO CO CO CO Jm CO CO CO CO N+O(NO co v W CNII? W N-,OOCO Jm fT A W Na�O 'fcOJOCn .A W N 'i 111 IltAL 111 6 SOCIAL SERVICES ! I 1 0 o qO 01 Ono 0 c 0 N o96L-9L-OLO 1 J s c 1 iC 1010-29-7700 010 - 1 010-22-7930 008/-10 nLn PUBLIC WORKS 1 III 0 P N N 0' 0 P 9 N P N 000) 0 P N 0 P N 200-12-1420 010-12-1412 010-12-1415 I O ' P 1 4] i01 010-12-1400 0 9 g .� 00)80000 0 P 0 P? _," 0 01 0 N P 4'' i nnz L-t L41 LO 10 L 1010D 0 P ; r 0 C m BUDGET CODE. D (TOTAL -PUBLIC WORKS O O .0 °Ili O r v D CO CO = 0 C G) X 0 0 c 4 CENTRAL GARAGE - CI-tARGEBACKS CENTRAL GARAGE `MET TRANSIT AUTHORITY AIRPORT OPERATIONS PARKING FACILITY MAINTENANCE PARKING OPERATIONS SIDEWALKS TOTAL -GENERAL FUND Less Fund 200 TOTAL -PUBLIC SAFETY BUILDING INSPECTION •AMBULANCE -GARAGE PARTS & SERVICE FIRE AMBULANCE SERVICE PENSION FIRE AMBULANCE SERVICE FIRE SAFER GRANT FIRE PENSION FIRE RESTRICTED PROGRAMS HAZARDS REGIONAL RESPONSE TRG PROG FIRE -GARAGE PARTS & SERVICE FIRE RESCUE B.H. COUNTY EMAISIREN MAINTENANCE POLICE TOBACCO ENFORCEMENT LAW ENFORCEMENT PROGRAMS _. POLICE GRANTS (DISCR HIM) POLICE PENSION POLICE GRANTS PUBLIC SAFETY ADMINISTRATION POLICE COMPUTER SERVICE POLICE OPERATIONS ACTIVmES-GENERAL FUND W N 0 N 0 N 0 N 0 N 0 a 0 n 0 0 + p V 00 CO O o 0 0 01 0 0 0 0 0 01 0 (T 0 W 0 0 0 0 0 0 cl 0 N Co N to 0 o CO m co V LINE I EXPENSE CERT I FY 2020 BUDGET BUDGET I CERTIFIED O m CO 0 -COO O {-• 0T V CO0 �(�TJ O 0 m N 1,414,374 1,075,407 17,580 533,500 so 01 O 0 CO Co (T A. 0 N V$ N CO 0 TW�OO A 38,500 N IV COV N J m W Q ) a�� (.+ m 0 + 8 0 {p 03 p 00 0 W to CD N co co Co 530,000 0 0 _, {a A 0 1,209,814 18,960 527,500 8T 0 Ca Ill + (4,708,658) U l0 + .(p�. (OT A 38,500 377,032 N W 0) A 181,357 {,} I'+�. CO '11 N V N 2,515,005 I 8.08% 't .Ir 615,526 2,81% :+ '0 0.00% ti ' 895,000 278.44% s1 5,500_ 0.00% I 96,012 I 1.41 % 168,449 (Np O A CA (T N 1_ EXPENSE FY 2021 BUDGET PROPOSED m 39.590i1 0 0 (..... 267,783 373,800 39.59 106,017 0,00% 45,000 45,000 0 0 0 0.00% 000% 0 0 0 0 0 0.00% 0,00% 0 0 0 0 0 0.00% 0.00% 0 0 0 0 0 0.00% • I I I O1 03 0 e -, 0 CO PO XEe 0 C0 O (O CO AAae Co G 0 N+ 0. V CI Pa CT AAat 0 0 (0 (T CO a A 0 Xe 0 O 0 0 0 Awe A N 0 ee N O 0 0.l 0 W a O (,J (0 eX N fT W CHANGE G A f 0 00) 0 -00 0 f0T CO 530,000 84,800 I 0 1,075,407 0 533,500 215,0 0 A 0 (� J + 0 0 s 00 0 0 .. ? 0 0 CO N N (J N A ) + 0 0 0 0 0 0 0 0 248,664 I REVENUE FY 2020 BUDGET CERTIFIED _ t0T by 0 0 m by 0 0 530,000 I CO 0 0 Co V V (p(pTT 0 0 215,000 m O V _(O0 0 0 0 m 0 0 s CO` d 0 �'] 0 ¢,O , 0 0 O ) O a N 0 -• 01 21 m FY 2021 BUDGET PROPOSED L 1,775,314 1 . 0+ (mm.) A 1.414.374 I 0 J 0 0 0 • I CO 0 0 A N 0 1 38.500 N N m0,I } N@ (m0 14,058 14,857 7 (T 4`s4. (0 O 193.708 I -+ N +0 224,276 0 V A ',00 FY2020TAXES LEVIED $ 17.54709 O N ..S 0 0 I 0 0 [0[(OTTp P p oppp OD S 0 J 0 0 0 0 0 Pa 0 V W 0 N (0 m I0T 00 O(0 O W .1 N 0) (0T CaOpDD A( ', g4T: 0 N (0 0 J N t0 N CO In 0 0 0 No 0 0 N 0 0 0 0 (T 0) yy0 A 0 N (O N 0) 0 A 0 3 V V u 2' m V 0 7, DD 0 r K CO CD Ca Co 01 0 0 N N+ V O- A O V 0 + 0 0 • .. . J -4 V v V 0 (CT 0 C A G• 227,091 0 799 r 1 _._� •• RR F11 J C i C U,LQO 3.00i° 187,946 8.08% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1,337 I 1.41 °h 1 ROF .Inc ., F CO l p� o m 00 N CO CHANGE H a p C y N -I N m < O 0 CO (mo 0 QO O ae O 0 N W o m �;e O 00 J O 0 0 0 0 V 0 V a -..00n. iT 0+ Co eAe:, 0 C C J 0 D- n O '� 1 CO ) 0 ) 0 : A lT 0 ee CHANGE a: J1 1 m N O O 0 m m Z v -< O N 0 mr- zm m� CO c cv zm v� 0 0 0 ^Z 0 Tm O X CD 0 (fl W A 0_ N 0 ,+ K:\USERS\MICHELLE-1MBudget FYE21\FY21 BUDGET_Max Levy Hearing.xisx Wd Z l:0 OZOZ/9/E cO 0)A CO N- O COC W CO CO CW)) CO Co N- Co (CD W v 0)) CJ11A W N> CD COC 0) v 0)) NA CO N. O CO CT CO 01 0) 01 01 01 01 N i 0 (0 W N-+ 010-32-5861 I010-32-5850 o 0 mmmm m O o Its CO O 0 g N O I010-01-6660 0 gg 0 m O 0 O DI 010-01-5710 010-08-6100 010-08-5750 010-08-5885 o O O !COMMUNITY & ECONOMIC DEVELOPMENT a CT O O 01037-4200 o b CO O 1010-37-4125 [01037-4110 01037-4120 01037-4105 010-37-4105 010-37-4100 010-37-4102 1010-33-3210 010333200 0 CO (0 O 1010-33-3180 1010-33-3160 O L) ) (T O I010-33-3110 O c O O 1010-26-4265 1010-26-4265 010-26-4250 010-26-4251 010-26-4265 I010-01-4220 010-26-4208 o 9 N CULTURE & RECREATION BUDGET CODE TOTAL -COMMUNITY & ECONOMIC DEV ICOMM DEVEL-LHAP HOUSING POOL IV ICOMM DEVEL-ADMINISTRATE I SULLIVAN CENTER ADMINISTRATION SULUVAN CENTER MAINTENANCE _ CONVENTION & VISITORS BUREAU (H/M) TOURISM PROMOTION -VARIOUS DISCR (H/M) !TOURISM PROMOTION -VARIOUS GRTS (H/M) IECONOMIC DEVELOP -SPECIAL PROJECTS INRCOG MEMBERSHIP PLANNING &ZONING -ECONOMIC DEVEL RECREATION AREA DEVELOPMENT CITY PROPERTY MANAGEMENT PLANNING & ZONING TOTAL -CULTURE & RECREATION 0 0 C Z 4) A 01 SPORTS & YOUTH SERVICES SPORTSPLEX 'GOLF COURSE IMPROVEMENTS-SURCHARGII LEISURE SERVICES - DOWNTOWN MTCE GOLF COURSES LEISURE SERVICES PROJECTS (H/M) 'LEISURE SERVICES PROJECTS LEISURE SERVICES - PARKS LEISURE SERVICES - PARKS - CHARGEBACK LIBRARY OPEN ACCESS I COUNTY LIBRARY IOWA LIBRARY SERVICE I LIBRARY GIFT & MEMORIAL LIBRARY GRANTS LIBRARY OPEN ACCESS PLUS LIBRARY- ENRICH IOWA GRANT LIBRARY SERVICES CENTER FOR THE ARTS (DISCR H/M) CENTER FOR THE ARTS (H/M) CENTER FOR THE ARTS RIVERLOOP EVENT FACILITIES C&A GRANTS & PROJECTS GROUT MUSEUM YOUTH PAVILION 'CEMETERY OPERATIONAL SUBSIDY ACTIVITIES•GENERAL FUND W A 0 A 0 A 0 A 0 A 0 A 0 A 0 A 0 A A 0 0 A .P 0 0 A 0 W O W CA') W 0 O 0 0 0 0 0 O W O CO O CO O CO O CO O W 0 (O 0 W 0 m 0 O 0 41 0 CC) CO 0 CO O 0 0 O 0 r m C 0 m O 2,224,376I 34,203 34,887 2.0004 0 0 34,203 34,887 884 105,834 121,108 14.43% 105,834 121,108 0; 0 0 0.. _. 0 0.00% 0 0 0 0 0 240,000 270,000 12.5004 240,000 270,000 0 0 0 80,000 130,000 62.50% 80,000 130,000 0 0 0 600,000 675,000 12.50% 600,000 675,000 0 0 0 267,835 0-100.00% 267,835 507,482 0 (507,482) (507,482) 0 2,779,493 NEW 0 2,272,011 0 507,482 507,482 0 0 0,00% 0 0 0 0 0 44,050 62,440 41.75% 44,050 62,440 0 0 0 I 0' 0I 10 0 o u X 783,472 I - s ': '6 J 14,350I 15,958 11.21%1 20,000 "35'800 94,000' -- 168,57% 35 0 0 0 0.00% 0 18,643 19,191 2.9404 18,643 1,837,384. 2,000,638 8.89%! 27,000 18,417 18,417 0,00% 18,417 3,000 3,000 0.00% 3,000 51,865 ` 51,865 0.0004 51.865 5,000 5,000 0,00% 5,000 4,120 4,120 0,0004 4,120 73,083 69,633 -4.7204 73,083 10,000 10,000 0.00% 10,000 1,666,960 1,762,269 _ 5.72 04 39,737 950,000 950,000 0.00% 950,000 a. ` v i e;Dii ° ,"i.t,, 7,000-68.184 "r 22,000 co [In ca (oil (mm o 50,000 1 L. EXPENSE FY 2020 BUDGET CERTIFIED m 4,920,491 700 145,200 873,502 ! EXPENSE FY 2021 BUDGET PROPOSED IQ OA 5*e m o a ; be W m mwoo +m m mee Om 111..W01 CHANGE 1,826,074 yy (T 0 0 pp W (mT 4,901,772 699,000 933,153 9,2-53 ( 1,440,000 282,400 _.(T CD pA ((IiF O 0 CERTIFIED PROPOSED REVENUE REVENUE FY 2020 BUDGET I FY 2021 BUDGET _ A (O coCO Om1 O O 258,155 A CD mN� O CD o 0) N W 01 A. CDA 0) 0 0 (T 0) 0) V 0 01 N 10 0) N o (T (J 0 0 0 0 0 0 O A o 0 0 0 O 0 tOT N -3 O N (44,500) 121.200 287.399 1 0 0 OI 0)00 CON A00 + W (0 0 0 0 593,226 0) m m(finD1,3 10 0 NO on CO 50.000 LEVIED $ 17.54799 T N O 41 0 m N c_ I N 01 On P 01 J1 N V Ca (T J 0 J anW A 41 0 g A m 0 fO 0 -.I�I V + o (P 0 J N 03 N V O O A O N no N 0 O O.'.0 N © N N 0 O 0 : J A 0 O O O O O O O CO O O O N CC (T O N W m 0 �Dpp m 01 0D0O U 0 0 O 0 O FY2 $ 18.87899 7.57% fD nVi m W( i v D co O 0 O mrn + O O A A N N (n (D N 0-o v : w N -1 03 0 0 (D O O 0.00% O 0.00% - O 0.00% L_ 27,1761 7.19% 0 A (J 'm 0 cc,O to O O O O O O O A O O O OD o N CT 0) fa a in O 00 Ca CZ CHANGE 3 O C -( 021TAXES LEVIED W C A C o c (cO ) 11 D 01 fJ 0 (J N a� A (0 a' A m CO(n -+ 0 0 Cr, O O v 0 O o •*'ae 0 0 0 CI0 0 0 0 CO 0 0 0 N m O O O O O O O. A O O O J !J 0 0 0 0 O O 0 0 Co0 O O --IN a�,aaa=.aa�e'.o 0 o eo 0 A q a e 0 1_I (0 e e 0 O O CHANGE IT. m m 0 0 0 0 m m Fri v z m m N 0 m X z m m D r co c zG.) 0 m c) 0 TDT 0 z C) 0 O N CD tC W W as N CJ CD K:WSERS\MICHELLE-W\Budget FYE211FY21 BUDGET Max Levy Headngxlsx W d Z L:C OZOZ/S/E I -ISO! !TOTAL CITY BUDGET - GENERAL FUND 1 1 ) Ca) > (n Oa A Ca) W Ca N> 0) Cal Ca N CD N CO I.) N V O)N N IV A N co N N N>>>>>>>> O(O CO -0 O)01 A C.) N> - 0 s C. CO 0 CO O V 0 a,(]I O 0 A 0 co 0 N 0 >000J 0 O O O O m A (J N> O pp (O 0pp] O 0 m iD 0 O 0 Y) (pp(n 0 O J 0 z W y m �I 0 Nm Q O t Co 0 P mm(Jf 010.1000001 01a-22-8800 010-22-8820 1 0 i e i m 0 m 0 m W CO 0 0 N NppE� 0 0 ffO�11 b) 0 0 w COq I010-03-8960 : 0 o ;': 0 CO 0 0 0 (C O 0 0 0 d] 0 0 0Ls. d] 0 0 s. m 0 O o9 CO 0 g 9 CO 0 g CO 00L2-Z0-0 LO 0 g 1 00 0 g 60 0 0 g Oo 0 0 09 o 60 0 !GENERAL GOVERNMENT BUDGET CODE D BACKFILL ADJUSTMENT PROPOSED USE OF FUND BALANCE STATE REPLACEMENT FUNDS (COMMAND ROLLBACK) I TOTAL -TRANSFERS 'BF ECONOMIC DEV TRANSFER (INTERNAL TI PLANNING 8 ZONING TRANSFER (TIF) HOTEL/MOTEL DEBT SERVICE TRANSFER TOTAL -GENERAL GOVERNMENT UNEMPLOYMENT FUND VETERANS MEMORIAL HALL CITY HALL/FACILITIES MAINTENANCE CITY FACILITIES RESTRICTED PROJECTS SAFETY COMMITTEE HUMAN RESOURCES-CHARGEBACKS HUMAN RESOURCES EAP SUBSTANCE ABUSE PROGRAM PRINT SHOP PUBLIC ACCESS STUDIO SELF FUNDED WORK COMP SELF FUNDED HEALTH INSURANCE HEALTH/LIFE INSURANCE LIABILITY INSURANCE - CHARGEBACKS LIABILITY INSURANCE CITY ATTORNEY CITY CLERK AND FINANCE - CHARGEBACKS CITY CLERK AND FINANCE - ELECTION COST CITY CLERK AND FINANCE CITY COUNCIL ADMIN SERVICES/MIS - CHARGEBACKS ADMIN SERVICES/MIS :c c z 0 I'0) MAYOR'S OFFICE ACTIVITIES -GENERAL FUND m V 0 J O 0 J 0 0 0 G 0 0 N 0 0 0 0 0 m 0 0 0 0 0 N 0 0 N 0 (n N 0 0 N 0 0 N 0 0 N 0 01 N 0 m N 0 OS 0 (). 0 A m 0 A J 0 A CO 0 A V 0 A 0 0 A CO 0 A CO 0 A 0 0 A 0 0 r m CO C 0 m O 82,404,334 1 70,424,575 O 9,849,333 1 17,472 567,861 678,051 19.40% OI 0 587,861 678,051 5,085 ' 5,085 0.00% 5,085 5,085 0. 0 8,815 I 8,815 0.00%1 0 0 8.815 I R R16 1 V g 32,500 I W N in A 46,000 m 777,457 A N8 o 0 o I0 A gsO Cl/ CO N J�I s 000'09 1,277,862 74,175 O 0-- W O 300,575 EXPENSE FY 2020 BUDGE R O J J 0 0 N 0 0 A. O 0 > 0 M CO W W A O - 0 0 N ((0 m (0 .01 m (U m T T 1 12.85%I 0.00%I 0.00% O V e 0.00% 0 e 0 e 0 e 0 0 0 0 O 0 0 (n 0 0+ O 0 m e 0 C 0 0> O 0 A 0 m W 0 0 e 0 C) 0 In lU 0 W 0 e 0 0 0 CO 0 0 0 0 0 CHANGE W m m W O 0 0 0 O 0 0 O O 0 p V 0 + O 00000 W N 0 30,750 (Nn O O 0 W J N N Cn L O 0 O 0 0 0 J V tppt�� O 0 N co N O 10 0/ 0 A Opp.pp .720 S 0 0 0 REVENUE FY 2020 BUDGET CERTIFIED = 33,383,748 00100 0 V O 0 10,752,727 0 0 N -al" 0 0 0 0 I 30,750 100,000 CO 100J j 0 500,000 0 0 77,500 0 CO 0 iO� j� 0 0 40,000 W .p fT O O III FY 2021 BUDGET PROPOSED — A N 4 A O (i pp la S • In N CO 17.472 (p41(n O 0 W lmp W 0 pp 0 O 129.221 I 527.457 0 0 0 la A CO N 0 0 O 0 A 0 co A A U 0 W 0 13/ 0 0 la m> W 0 in 01 FY2020TAXES LEVIED $ 17.54799 L OA CO N V 0 (�� .fin: CO V m O 0 0 0 t •( t n70an I V A -CO J N V O 0 t 1 ( 0! LEL L69 p in 0 pp T O 0 CO O O Cn V A CO 0 :co 0 Co0 CO Co co N 0 0 A V AyAy v CO CD CO 0 J N+ O (mp(pp� p� O pp W 4� V V ,. Co A m m In n N N p m Co (� 0 n m 0 C • CO O O 0 C %oo'o 0 %04"61. 061014 -- unn.n ] O A N W O O CO J pO 0 O 0 0 0 W J N 0 0 pp0 O,V Cu N A 0 m N J 0 -So 1 e. ACC CHANGE $ AMOUNT on 021TAXES LEVIED 0 IV e 0 O e N in 3e 0 O e C c C • O 0 e O O e C C C ] 0 > G ) 20 0 W e* 0 O o 0 O o e* 0 m 0 m yy A e* Z RI 0 O 0 e 0-4 O 0 e A 0 e CO 4I N e 0 C 0 e 0 O 0 e 0 j a W W e 0 O 0 e W + 0 e 0 O 0 e A 0 e CHANGE m m O N O C) m 7J ;, m z m m N O 0 mr zm m� I— CO -,c c z0 vm 0 C) 0 TDT VI z 0 m r 0 CD X r m 2 0 0) W W A O. N K:VJSERSIMICHELLE-W\Budget FYE211FY21 BUDGET_Max Levy Hearingxlsx AU ELIE 0202/WE ---.1 CT --I V V O) + V 0) JJJ A > CO ! N + V -> + �I 0 + O) CO + O) CO • as V � O) CO - i C O) C A + O co _ O N+ + CT _a O) 0 + CT CO + 01 CO + Cr V .i CT O) .1 CT CT .a N A J CT w > 0) to + CT -I. (T co + A co + A Co > A V AA.pAAAAwwwAwN— 0) 1 CT , A _1. CO + N+ J 0 ...1..a. CO CO V BUDGET CODE D 'Maximum Levy under 384.15A TOTAL PROPERTY TAX COLLECTION INCREASE GENERAL FUND $8.10 LEVY INCREASE (DECREASE) 'ADJUSTED TOTAL PROPERTY TAX LEVY (AT GF $8.10 LEVY LIMIT) AMOUNT (OVER) UNDER $8.10 LEW LIMIT n xb z 6) m AMOUNT CHANGE IN TAX LEW ROLLBACK REPLACEMENT EMPLOYEE BENEFITS LEVY ROLLBACK REPLACEMENT - GENERAL LEW ROLLBACK REPLACEMENT -GENERAL LEW NCLUOING EMPLOYEE BENEFITS LEVY, EXCL DEBT SERVICE 'TOTAL PROPERTY TAX LEVY GENERAL FUND $8.10 LEW AG LAND LEVY GROUT LEW EMERGENCY LEVY LIBRARY VOTED LEVY UNEMPLOYMENT LEVY WORKERS COMP. INSURANCE LEVY I HEALTH INSURANCE LEW FICAAPERS LEVY TORT INSURANCE LEW z EMERGENCY MGMT COMMISSION LEVY POLICE & FIRE PENSION SYSTEM DEBT SERVICE LEW PROPERTY TAX LEVY ANALYSIS: Tax Askings per One Cent of Levy Taxable valuation - Ag Land Commercial/Industrial Property Rollback for Debt Service Commercial/Industrial Property Rollback Taxable valuation - excluding TIF but including gas & electric utility values Taxable valuation - including TIF and electric utility values I Taxable valuation - excluding TIF & gas & electric utility values d v m m 0 o 3 n n 5 to O -n S. R. a m d 0 m n CC m A w TAXABLE VALUATION ACTIVITIES -GENERAL FUND CO r mmA m C y C) ~ EXPENSE m ow m C j N N O o O m $ 42,085.175 (wpp(�T W N t (pp(���� CT 8 pp�� 0) O$ W (p�� 0) 17,472 527,457 A gmQ wi Npp N a 1,284,685 + A S A A 01 N A A -4 7,222,233 LEVY T N 00 -yyi % W 1N0 CCO O $ 17.54797 $ 8.10000 I $ 0.27000 $ 0.27000 I $ 0.27000 $ 0.00743 49 O N N O I $ 1.77210 I M O 0) m A $ 0.54606 f9 O 0 + W $ 0.04024 N + N J 0 N 0) CO w M { O N O A X EXPENSE PROPOSED FY 2021 BUDGETI l $ 14.25203 6.71% 0 18,905,254 NW W + -CO V 0 W N 'O 0) 49 t -0w3 V O N 18,905,254 yy A V 0 630,175 630,175 W O (~)1 17,472 677,457 I 0N+ ++ (W)) W O W W A A. CO m 0 1,534,588 I m O N A:) V 0 m 0 N 0) pp 00! I LEW 0 no D )C CHANGE 3 o OWl v N m 0 w � ge O O N co O N N I $ 854,517 DS.3 N 0 W O CO 0 v + 0 N j N j N V + CO W A N A 19 --4 0 N J OWO W N 0 W A m CO CO 00) CO COw A W CO CON 0 I CORP ROLLBACK I STATE BACKFILL N b 0 23,52C WA la A 01 In CO [pCA N In 19 0+ ln N DiC la 0) 2,539,331 5 -I O a FYE2020 REVENUE n m M ' 0 O FY 2020 BUDGET 2 49 T (in W m 19 W b + co m 41 49 w to 0 w CO 01 T * 0 w 49 co W -4 co 0 $ 8.10000 $.._... 0.27000 I $ 0.27000 I $ 0.27000 49 O J m C) O 18 O W CaO N A W $ 0.92928 CA .(Opf W 0 { OT O I $ 0.04114 I N) ,Np A w { NT 0 aJ Y '� m N p O ) m W+ w 107,173 2,333,982 ',. 2,818,388 ('v N b, 2,539,998 I 0 °c 0.m ~ N O + m 2 PROPOSED FY 2021 BUDGET — LEVIED $ 17.54799 FY202OTAXES N w V tW PaWWWO O w 0 co tl) N + H Wio V d) a A f9 1[P v 49 P, v &) P v' H) $ 150,000 49 ton 0 :9 WN O Uf v W W 0 A H + J+ 49 A M mW �w CHANGE $AMOUNT I W V (4� V (p0�5 N G N le v to N WW W Et v C. 9 O W A 15.6164 $ 2,831,943 I oA'O V e0 A e 04 e - N e`e 66 V de G o o59 C) Ae O Ae a* m; v 5 m FY2 $ 18.87699 7.57% 1 K CHANGE $AMOUNT 021TAXES LEVIED CHANGE 1 e m N O N O^ ♦/ m 1, m v z 11 m N O G) X mr zm m� r ^W C cv z0 vm 0 0 0 z n 0 a m r O O DC W X r co S CD W m w c A o. N O W. K:IUSERSIMICHELLE- MBudget FYE211FY21 BUDGET_Max Levy Headng.xlsx Wd ZF6 OZOVS/C tN N CO NNN NN Oa NNNN CO N Ns0 N la la CO 00- OJ 0) CO N CAA N_ no 03 N N+000O-IO j 0 N OOOO N N N N •O A N • O N N O s N O 0 CO CD CO CO Co JO0A CD CD CO CO W CO N-+O(O CO CD O0000000 Co -4 0) CAA co N •O-0A 00 W N i $ 16.49097 FYE2001 EA _3 O o CCAA77 $ 18.37162 IFYE2003 EA O 0 coO .0. EA CO 00 COO CO EA CO 0) al 00) $ 18.84580 IFYE2007 EA O 0) 00) CO EA Co W C I$ 18.30689 IFYE2010 $ 18.26406 IFYE2011 EA 0 o (T W (A EA 3 CO 0 0 CA EA 3 J (0 CA)- CO EA 3 J CO CA (A CO EA 3 1 CA CA CO 0C4 $ 17.60522 IFYE2017 1 $ 17.60000 FYE2018 $ 17.45595 IFYE2019 I$ 18.87699 FYE2021 _ EA — O CD COO EA J 00 0 C(AC EA CO -4 O N `A `a `A -- ' . '^ o^IEA '^Im CA EA m $ 18.87699 FYE2021 1 Residential Tax Askings BUDGET CODE' ACTIVITIES•GENERAL FUND I D 6 18.90914 6 19.15566 6 18.78999 6 18.84580 EA CO 0) CO0 CO 6 18.36687 6 18.30689 6 18.26406 I EA Co CO CO C(AC 6 18.20505 I J W - CO 6 17.95159 I 6 17.76370 J 0 N N 6 17.60000 S 17.45595 m N 0 N m N 0 A IFYE2005 �0)7 -Cm.7ci m N 0 O W m N 0 O CO -CAC 1n 0 O m FYE2012 FYE2014 IFYE2015 < m N 0 W IFYE2020 Commercial Tax Askings mK< m N 0 ca m N 0 N m N 0 CO 1FYE2004 mmmm m N • 0000 CO m N 0 J m N 0 CO m N 0 m IFYE2010 I - <{ 1n 00 N T( m N W FYE2014 FYE2015 < m N 0 0) FYE2017 mm m N 0 0) m N O CO FYE2020 CCi 1111 1 1 zomp A 500,000 T 585,000 585,000 585,000 585,000 O 690,300 O _ O O O N V 752,427 752,427 752,427 752,427 r 752,427 NN J� 752,427 752,427 752,427 100,000 100,000 ,. o O _ ao O 132,160 118,000 . 144,054 I - 154,138 1 .. .. 154,138 I .. C� ^ + O 147,973 I (A N W N Home Value EXPENSE m A T FY 2020 BUDGET[ m D D D D D `D IIIIIIIIIIIFiLLLIIIIFLIIII I Avg Revaluation EXPENSE 1 PROPOSED I FY2021 BUDGETI I585,000 m W O o WW W O 0 I 585,000 m 0 -Co 0 (W0 0 W O m 0 -Co 0 (W0 0 W 0 752,427 (CAA N A J 752,427 752,427 752,427 752,427 ' H N A v- (CAA N .0 I 752,427 752,427 752,427 AdJ Value 100,000 10o,000 118,000 ' Co O 0 CO CO N N CO CO 144,054 A A O WA CA Co CA A CO ((AA A m C(AAI A Co0 154,138 - 147,973 I W N IV � A W N IU W N N AzD W N W NW W N AdJ Value CHANGE 1 S G) o 0 O s 1 0.99257 O 0 0� W - I 0.95 0.90 00000 CO 0 CO 0 m 0 f0 0 m 0 Rollback 0000 A(0 N 0-. (WA 0); V W Co A 0.479642 0.484558 A m 0) 0.455596I 0 A co co 0.455893 0.4690941 0.4852991 0.5281661 - 0.5573351 CA COAA W CCAA CO O m m 0.5562091 0.569181 o CA O A Cd 0 0 F REVENUE CERTIFIED 1 FY 2020 BUDGET _. 9,647.22 1 10,413.44 10,507.74 O co (WA 1 12,874.36 W N N Co (A N CO O CO CCOO N CO CO A 0 •• •• 13,774.60 Cu -0 A N Co W CO A A O-0 W W CO J CO 0) OWi Al -CO- 03 la O• • • •. (O W A » CO N O O -J+ CO CO WC� N N J W W O Tax 904.57 O 0 W 1,120.08 J A W O 1,214.27 1,203.30 -Al A CO -s -Al W s V N A J W N O W W CO N 0 coN W O 0 0 > A N A A ..-. A N A W A A OI 0) 1,464.98 - A CO O A - r1 N CA CO - 40 J Co V 1,520.51 I - W Co N W p� )C REVENUE $ 17.54799 7.57% l PROPOSED FY 2021 BUDGET 766.22 Oo O 554.11 Co N fn A W J t0 . 827.94 I 68.99 e0 W O N W N A V 0 v W COW v coW O A (802.80)1 (66.88) (107.32)1 (8.94) (97.55)1 (8.13) W N W W pppp W Incr (Decr) I Monthly Change t0 W CO (O CO (A N N CO W N W .a W O J CO O J I 34.44 I 2.87 - - W N W O) W -+ - 85.76 I 5.48 CO J J CO .. O C) N O Co W •• W W W W A J A A N A A p A W N Incr (Decr) I Monthly Change LEVIED $ 18.87699 $AMOUNT [ % 1 FY2020TAXES L 29.07 2.71% 151.04 16.39% 46.18 5.27% 7.68 0.91% 63.85 7.94% 4.65 0 0) J• • 0) CO c0 - (27.54) •• 0 O C) 8.08 m CO co N N s 0.91 4.72 - -, CO CA W N -0 N CD CA - [A O O O J A s O) 0) N - CO N (0 0 • Co[O fA A I -. 8.72I K L I M FY2021TAXES LEVIED 0.43% W 0) e O C) 0)W e N e + A J e J J e J m e e W N W e co0 CO e Ca e 0D N e W O o I 7.57% 0 0' CO D OONLsCON J N e m 0) e a J e (0 (O OaAm e e OD e aC.� e 4) N e 0 0CA e 0) e 4.98%I 2.73%I O C) O e 1.47%I -. W COJW e J e N 0) e W -S e 2.87% A am CO e % Change I CHANGE CHANGE r1 m 0 m 11 m v z v -n N O N_ O X mr zm me D -< r CO 1 c° z vm 0 DT�•C () 0 z 0 -J 0 m r- r O O •`2 c A 0. O O O. 0 E-1MBudget FYE21\FY21 BUDGET_Max Levy Heanng.xlsx m Rd ZLIO 0302/9/E N >0000 N N N N J N 00IAIGN-O<A0AN N N r N N N N N N v00))) N N N A N W N N N-0(WD0J0)w N N N N N N N A N W N N-0fn(WIA N N 1' N W N> EN J,1J W-. t0(00) fA Ep W $ 17.60000 FYE2018 $ 17.60522 FYE2017 $ 17.45595FYE2019 1 $ 18.87699 FYE2021 Efl 0) 0 v $ 17.80075 $ 18.37162 $ 18.90914 fA Oo(OOo00 f0 00)0 fA (0T {p i f0) Ei9 i 0) c0 $ 18.30689 $ 18.36687 EH 00 0) 00) $ 18.53335 r$ 18.20505 $ 17.49319 $ 17.95159 I $ 17.76370 $ 17.60522 I ffl ,I 0 0 $ 17.45595 $ 18.87699 FYE2021 Industrial Tax Askings BUDGET CODS ACTIVITIES -GENERAL FUND D IFYE2014 IFYE2015 N 0 O FYE2020 Multi -Residential Tax Askings N 0 -sNWAo0J000 N 0 N 0 N 0 N 0 N 0 000 N 0 N 0 N N 0 0 FYE2011 FYE2012 IFYE2013 N 0 AmmJ �1 N 0 z1 N 0 N 0 FYE2018 I N 0 COO-, N 00 CO r m co 0 m O , m 0 0 0 0 0 500,000 500,000 500,000 500,000 500,000 m 0 0 PP 00 00 m o 0 o O 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 -0-0 0 no 0 00 00 0 0 1,000,000 1,000,000 0 o 0 0 0 0 1,000,0001 0 0 o 0 0 0 0 o 0 0 0 0 0 o o o 0 0 1,000,000 I EXPENSE 0 m d n m 0 FY 2020 BUDGET' rn zzzzzzzz D D D `3 `D D D D zzzzzz D D D D` D D IN/A zzzzzzzzzzz D— D D D D D D D D N/A I EXPENSE PROPOSED FY 2021 BUDGET m 500,000 500,000 m 0 0 o 0 500,000 500,000 500,000 m 00 PO 00 00 m Adj Value 1,000,000 1,000,000 1,000,000 1,000,000 g 0 b 0 0 1,000,000 1,000,000 o 00000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000 1,000,000 1,000,000 0 00 0 0 00 00 0 o 0 < M = M CHANGE I a° G) > 0.9500 0.9000 0.8250 0.8625 I 0.7875 0 0 0 0 NUi 0 01 > > > �• •• •• > > > > > > „, > o 00000 0 0 0 0 0 0 o 0 0 Fr 0 R. REVENUE I 0 A d 0 m O FY 2020 BUDGET I _ m .1 A m O m N N JWNOWO G -,I c0 00 mJ J m 0 01 ,1000m 1V m 0 00 J m m m O J N A. W X 0) A 0 O V 17,800.75 m W 54 N m m 0 m A W �I m m m m -+ m 6 W 18,845.80 WW J 00 ma ma 18,306.89 18,366.87 m N 000 A m0 m m W (W), m N m (OL J 0 W u0 J O A O> m o 00 J 0) m m A A O 15,840.00 15,710.36 00 ,I (0 50,0 f0 fO m (N0 % REVENUE $ 17.54799 7.57%. PROPOSED FY 2021 BUDGET — N m m r W W W y A 0 A W W N v ] (386.72) as 04, N 446 . m I Incr (Decr) W 0 coo W m J v 537.52 > o m W m N v W 0 m 0 J 0 i W r-. m m 0 m N 000 i. A N W N m )O m I (328.30) q > W A W l0 m O m a) Omo A N 4m) A O -, N <0 6 m N A N J m A Incr(Decr) LEVIED $ 18.87699 $AMOUNT I FY2020TAXES m W o rA A A m W W A en N J W) f0 w N W ] (24.40) .5 N 0) 0) Monthly Change O - > m 47.57 JJaa A ',I m w m W O A J (25.82) O) N m 03 01 w m W o N O 0) W (l) ,. N N A N J W m (T OJ W — (38.80) 000 00 m tO > > O) m O w 0 O W 0 m a 0 O m 01 m Monthly Change "" N o N -I 0 m 0 m 0 T. r N m e m N m e N O N eeee A W m (T W W IV m N > m e 0 03 > m J f0 A -a W a N m W e. O> W W 0 m m N n t+ N e N O > W W W e O> IJ W ea°eeee A J V J W (,O N a W N m 0 m a a°eee 0 0 W 0 00 N 0 m W 7.57%I e 0 0) 0 0M I CHANGE CHANGE az I1 m N O O n m m m v z TI m O N s x mr— zm m$ r W c cv z _1 0 0 0 5� O O m 03 4..o. - 0 CD KAUSERSIMICHELLE-4ABudget FYE211FY21 BUDGEr_Maz Levy Heedn0., 25 Wd ZL-C OZ05/5/C m O ID CO-0 [O fD 01 V m 0) (n A IT A Cn 10 tJ N � C A C CO A A CO V A A W A A C. A A 10 A fJ CC (O W W CO V tJ W O) 01 -A L) A CO N+ 0 COC V CA CNT A W N to 0 m COV W Of A (0 N ' N O CO V m N A CO N-1 L9 8S-EL-292 N 8 W m r w Y. /� jjOO •S G� VP�1 qAq : W w N N W W `+ w l�l w G N ( A�T1 PPP N i 8 N W N t t (/f G AI qAq CO 0 28828 N N N N Y t; G G m 8 8 N P N (J 1111"""" G m () O C Z '� CULTURE & RE( 204-33-3100 O A. m O 266.07.7832 266-17-7105 266-17-7120 266-17-7122 266-17-7125 268-17-7161 266-19-7100 ! 266-19-7102 266-19-7200 268-37-7902 291-29-7750 291-29-7755 268-077300 266-07-7500 286-07-7830 286-07-7832 N '8 O O J J m 0 O 8 N N O 8 O S m Np 8 8 PUBLIC WORKS 205-07-7400 [ PUBLIC SAFETY 200-11-1140 POLICE PENSION SYSTEM 200-12.1420 FIRE PENSION SYSTEM 1 BUDGET CODE > TOTALCOMMUNITY & ECONOMIC DEV HOUSING - LHAP HOUSING POOL HOUSING - FAMILY SELF SUFFICIENCY HOUSING- DOINNPAYMENT ASSISTANCE HOUSING - CAPITAL FUNDS (c/o) HOUSING - SECTION 8 COMM. DEVELOPMENT -NEW CONSTRUCTK COMM. DEVELOPMENT -FEDERAL HOME NEIGHBORHOOD SERVICES HOUSING - RI DGEWAY TOAERS COMM. DEVELOPMENT -BLOCK GRANT [VARIOUS COMM. DEVELOPMENT -LEAD PAINT GRANT CONOMIC DEVELOPMENT :REATION UBRARY - TAX LEVY TOTAL -CULTURE & RECREATION BRIDGE MAINTENANCE - LOCAL OPTION STREET CONSTRUCTION - LOCAL OPTION ENGINEERING - LOCAL OPTION TAX SEAL COATING - LOCAL OPTION ROAD USE TAX REVENUE BRIDGE REPLACEMENT - ROAD USE TAX STREET CONST - ROAD USE TAX ENGINEERING- ROAD USE TAX FUND ENGINEERING - CHARGEBACKS (OUT) ENGINEERING-CHARGEBACKS (IN) STREET LIGHTING UTIL - ROAD USE TAX TRAFFIC SAFETY - ROAD USE TAX FUND TRAFFIC SAFETY - CHARGEBACKS (OUT) TRAFFIC SAFETY - RESTRICTED PROJ TRAFFIC SIGNALS UTIL - ROAD USE TAX STREET MTCE- ROAD USE TAX FUND STREET MTCE - CHARGEBACKS (OUT) SNOW REMOVAL ROW FORESTRY & MOWING AIRPORT FEDERAL PROJECTS AIRPORT PASSENGER FACILITY CHARGES AIRPORT STATE PROJECTS TOTAL -PUBLIC WORKS TOTAL -PUBLIC SAFETY ACTIVITIES -OTHER FUNDS m 1 y 32NC4 moo( VARIOUS BG005 0016 N !'0' O N N - y m CODE A a n 9 5 0 A 0 A 0 0 J. 0 0 A A 0 0 A 0 0 A. S. 0 0 'w O a o 8 m 0 o N W 0 o Ft; N 0 0 a; W 0 0 W Eli 0 0 A N 0 0 N N 0 0 F.; N 0 0 N 0 N N 0 0 N 0 00 WO o C Z m m C 111 4 O m p O 1-1 m }W O $ 0 m N O O 00 8 8 60,000 5,532,866 0 841,781 85,000 253,200 + -. O W a® 0 0o q+ + N qp + "_J N W m 8 758,808 96,881 129,000 1,900,051 156,500 1,817,820 900,000 m 8 a .�pp N 8 55�� S S§ 940,323 0 750,000 7,500,000 1,133,437 21,000 50,000 518,000 V N N c m m o 10 0 0 fJ J ow 8 CERTIFIED EXPENSE o 0m m C ^( y 10,541,417 O (� �P O O O$ 88880 W N N O pN m IV iT 8 8 (fs + N O _ _ w Q� 0 ymFym m A qV O qp O pN, A m m 634,528 96,881 177,000 m m_ O U O m N m_ m SO CO O+ 50,000 518,000 1,538,158 32,000 100 48,000 N W J O 0$ (� O U O S O O 0 8,479,047 735,500 1,030,453 0 O m WW m+ oo W w CA PROPOSED - EXPENSE 4 m� C T S m O 0w O $$8a O O Feex N m w O+ S '8 X ex*** O 82)$ A w A u * A 8 X + 'm X V 12S8,8$ XX*M***XXXXF* 0 0 0 N om O w Aa O O 0o 88 O N mQQ O O O N $q$ eF b�b�FF2 O O qc O m g°"a0 P X*dam O O W 'fin om A CHANGE xc) m Ao $ 20,000 50,000 my; - 0 ffi 00 w N 0 00 -. 0 .+ 8 .00 m 8 w 8 j 'm 8 m 88 w 800 8 8 0 100 0 550 158,500 o 0 0+$QQ$ 0'0 80 8 �V CA S o V LI S a o QO ffi o 0 0 0 o rnA CZ m H FY2020 BUDGET CERTIFIED J 00000 8 _'d) 8$No'�$ W IA 8 85,173 262,000 N O g& 3m CO A a pp A a 3e P V m m 834,528 96,881 177,000 (�(� O O8 8 m 8 'o O O ti� oc' 8 O 0000 o $888 0 7,749,057 0 7,500,000 O o C 0 0 O O O O PROPOSED REVENUE 3 to '0 41 0 0 O O . _- - . •---- rrzuzu FY2021 $AMOUNT TRANSFERS TRANSFERS TRANSFERS TRANSFERS LEVIED LEVIED CHANGE (IN) OUT (IN) OUT 2,327,059 2,515,005 187,946 1 CHI ene Olen een ne. e.. 0 0 0 O 0 0 0 O 0 0 o W O O O O O O O 00000 N m N pV A O O O 0 V O O m 0 O+ 0 8 o yA N o 8 U m o o mO t8 o o qJ 4f O o 8 q m O I N W( 1 (1,710,000) 7n5 LIAR n. (8 A N J ITO 0 0 0 0 0 o 0 00000 0 A m 0 J $ 0 0 1,847,542 ! 0 CO -8 )+ S 0 0 mm 0 0 8 O 0 0 0 N W om$(01 o N o 8 r N w i O N o 0 o m A 0�) 8 w O O O O O O O 00000 P (m� A A A J P O O O O b (J� N O m q O O O O 8 V g O O O J fJ m O O o O N O m + (T O N VI (tc, , 8 m ® + N m yW 8 O O PPPPPP $$$$ Gq$ 00000 8$ 8 8 O N too to JooOm o O O Oq 8$ O O O g O A O y w O (T 8 O O q 0 $ N O b$ O O O o+ N O o O m q o N m A 0+ w o N Q o -4 w C N m Co o 0 is) 0 l - 2 O • n D 3 m v❑ ✓ >D OZ c ❑ 0-n ml m _• 0 C J i Z g y0X � r D m =Ix rm O D O P3 0 N wd L:S OZOZ/S(E N+OtOW°O°l°A W N° O W W J mfM.P. W N+000-4 W 0A W N-,OWM V W N A W N� OfmO W vmNA W N�1W Nam' m W 10 m 521-075300 520-14-5320 I521-19-5500 521-07-7830 7_f9 (,J +ofa 520-14-8980 520-14-9050 520-14-5280 520-14-5375 520-145200 520-145202 BUSINESS TYPE 'Subtotal - 200 Se N o0Pu N N 0 J 1'$ 29037-4100 29037-4105 290-17-7161 290-17-7161 N N PPP J J mamaam N N PPP V J N N 0 J 290-17-7161 290-17-7161 0 b o0 8 290-07-7500 290-07-7520 290-07-7500 290-07-7500 290-07-5300 290-07-5300 SPECIAL REVENUES CAPITAL PROJECTS 290-07-5300 (STORM WATER PUMP STATIONS-COMM 64. GENERAL GOVE BUDGET CODE > SEWER GO BOND PROJECTS SUBTOTAL - SEWER FUND STORM WATER CAPITAL PROJECTS SEWER SYSTEM IMPROVEMENTS STREET CLEANING ENGINEERING -STORM WATER ADMIN FOOTING DRAIN DISCONNECTIONS STORM SEWER MAINTENANCE SEWER REVENUE DEBT SERVICE SEWER GO BOND DEBT SERVICE SEWER REVENUE PLANT SRF SEWER REVENUE COLLECTION SRF WATER POLLUTION CONTROL PLANT WATER POLLUTION - CHARGEBACKS D m a T H r g Z TOTAL -SPECIAL REVENUES CAPITAL PRO. IA REINVESTMENT DISTRICT RIVERVIEW REC AREA TRAIL EXTENSION NEIGHBORHOOD STABIUZATION GREENBELT LAKE IMPROVEMENTS BOATHOUSE AREA IMPROVEMENTS TRAFFIC -PARK AVE BICYCLE SIGNAL PROJ TRAFFIC IMPR-5TH & 6TH STREETS TRAFFIC IMPR-TRAFFIC CONTROL CENTER TRAFFIC-RIDGEWAY AVE TRAFFIC SIGNAL RETIMING TRAFFIC SAFETY CAMPAIGN TRAFFIC IMPR-GREYHOUND & RIDGEWAY TRAFFIC DOWNTOWN CAMERA & FIBER ITRAFFIC-ANSB TO BLACK HAM TRAFFIC-VISION ZERO BROWNSFIELD STREETS -CROSSROADS AREA RISE ROAD US 63 STREETS -ASSEMBLY DRIVE STREETS-MIDPORT AREA RISE ROAD STORM WATER PUMP STATIONS-COMM 35. STORM WATER PUMP STATIONS -RESIDENT TOTAL -GENERAL GOVERNMENT ERNMENT IUNEMPLOYMENT FUND ACTNRIES.OTHER FUNDS W N 08RECTRLI3 32NS3,000c 4-,1.- 0 1m 17TRF STP754 17TRF z0a , Txim TT bJ 08BKE RT734 08BKE TAP741 07STR 07STR.RM764 W FLD D078 I 07FLD D277 I07FLD 5007 0.ZiXb% p C PROJECT i-4 --- Vr 9 S O S O N S 8 {� V 0 q S U 0 0 N Ny N 0 0 0 q {� a m 0 0 N N 0 N 0 0 q N 0 0 0 (� a N 0 0 N NV N N 0 0 q 0 o p S a 0000000 y� {� a N (p a N N 0 0 N 0 0 m -IA n y O N 1,050,000 8,400,000 er pSm+O o ' 9,403,241 692,000 y t S Al A w 8 OOOOOOSSSSSSSO o S 8ammoowp Ol000000S m 200,000 S7.1 m @ 88aS O O omo S O O O O N 17,472 E FY2020 BUDGET CERTIFIED EXPENSE 1,000,000 41,520,179 1,050,000 2,121,006 358,884 453,853 ath �p 0a N J q,..010 o O + A 8 8 7,834,707 692,000 50,467,406 I 7,550,843 I apt O 8O O m p�S 0 0 N 0 8 S 0 m A. S O 310,000 550,000 yp a O O SO 200,000 O o pa W 4411 O O O O F FY2021 BUDGET PROPOSED EXPENSE j g> 41 a mc� I�yy X F o J tt�� �Q{ R m W 0 yy@@ F F W o J �q QQ K F o G O R de Z Z 11�� �i9� 2 2 o ,'m O m x x w S x NEW o 0 S S x x 0 Z S m x o o Z O x m o J S x x 0 o O O O Q x w U O 0 Q x o r o w O J x x o S x S S 8 S O x x J o S X x o O S !Q$� x b o p O x 0 o x O o x X CHANGE 0 Y + a 0 8,400,000 N O Q 0 0 0 0 O O O O y mN N 0 8 0 Sa 40,084,271 3,426,600 G O (� O O O O O O o 16,000 98,000 0 m 888800 O 0 N a N 200,000 �GAO y m S S S 0 550,000 0 0 0 0 0 c 0 2 C T m Ej" H FY2020 BUDGET N m J 41 m q 41 fJ a Ji yA a O Go 0 0 0 0 0 + A m S R.-cr.-of 5 S W ramp m N a S 5 N -m W IJ psi J O @@ T.s 220,300 I + O 'O S O N O O o S O o S 0 700,000 0 40,000 m w S O QQ g a g W a S O O S S 200,000 o o a ap W y' iu o m o 0 0 0 FY2021 BUDGET PROPOSED REVENUE O O o O 3 " g O N + Y w Np� W `6' w N 8 o N S 0 N 8 0 o -i c m m 00 o 7 0 0 0 Y z -n m A m r, '- L_ 2,427,130 ym a QSQ S S o S 0 0 FY2021 TRANSFERS OUT CO W qm S N 0 O oO 0 0 347,780 (2,078,654) m J m O W- 304,070 2.581.343 0 0 U N 0 A q+ N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 J N J N mrr. m T+ K N 0 Z 1,000,000 1,000.000 N + pm + Ol p 3'i �+fy - + m gg SI 138,347 715.832 1,015,750 2.427 130 o ooW N pJ N 0A a (W w O 8 O 0000000000000000 0000000 J u J A N i 5 a 'V N O is w 6 S+ 28888448 0 0 N a 0 a J+ J A iN.1 N w a A y+y . A � S W 0 0 0 ? a $ 0 a N N J b O 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000 0 0 n D Z a m a 3 O 'O P ONZ xxZxxxxxxxxxxx A U W J a CA o yb SLNSSSp NO A 00 A x Z M Zxxxxxxexxxxxxxx SSSSS0oSSmmmSSy OO000OOOOOO S oOOOOO 8886O8 x x x x x x S x 0 S x 0 m x n x Z m Wd ZL £ OZOZ/5/£ I cool I I VIAL CI I BUDGET -OTHER FUNDS I 1I 111,818,305I N N A W f!N N N O N A O A A N A A A A N N A W W O (WO m V M L A W N> N N W v W M A W N> O M O �I A N A W W N -. 9LW0-0f0U 426-0843280 • AA ONb io o$ A Sb oC 4L0V/-(a00 426-07-7610 428-37-4105 426-37-4202 426-37-4105 426-37-4207 428-088205 426-088210 D. qJV�,11 i i m CAPITAL PROJE 418/417/418/419 DEBT SERVICE 100 101 8 4" �5"00 82Nll N 8 N V' not U S"I 8 BUDGET CODE " D 1 i i TOTAL -CAPITAL PROJECTS CAP IMPR- LUUAN SALE OF PROPERTY 13000 CAP IMPR - BRIDGES CAP IMPR- UNIVERSITY AVENUE CAP IMPR - RNERFRONT IMPR CAP IMPR - CAP IMPR - BALL DIAMOND IMPROVEMENT: ICAP IMPR - LINCOLN PARK PROJECT CAP IMPR - BOAT HOUSE AREA IMPR CAP IMPR - SAN MARNAN TIF PROJ CAP IMPR - RATH TIF PROJECTS CAP IMPR- NE SITE TIF PROJECTS CAP IMPR - MARTIN RD TIF PROJECTS CAP IMPR - MIDPORT TIF PROJECTS CAP IMPR - DOWNTOWN TIF PROJECTS ECTS O.O. BOND PROCEEDS G.O. BOND/CAPITAL PROJECTS G.O. BOND/CAPITAL PROJECTS-TIF G.O. BOND/CAPITAL PROJECTS-TECHWOR GEN. OBLIGATION BOND DEBT SERVICE TIF ECONOMIC DEV S REBATES TAX INCREMENT DEBT SERVICE TOTAI.DEBT SERVICE SANITATION -ANIMAL CONTROL SUBTOTAL -SANITATION FUND TOTAL -BUSINESS TYPE ACTIVITIES ISANITATION -CHARGE BACKS SANITATION - CODE ENFORCEMENT SANITATION ACTIVITIES.OTHER FUNDS CO 37SPT FLDLGH I371_INC GAME KS IRD C PROJECT CODE V O �I q 8 U O O {� U O E {�1 W S O O W 0 O O (p 8 N 2 0§ 8$� U O U U 0t U N 4Ni o U o m q m g q 4 U p� P A A 0❑ c A`ilo m 8 O 00 1,000,000 0 P o'o 0 8 Q+ o 8 8 C 0 o 0 8 8 O 0 0 8 "o 0 8 750,000 285,000 0 0 o + w 0 0 0 -8'. o G0 G0 w w y 2 13.731.807 2,381,849 0 `1." w A m$ a G 8 O t N W �I bl $P'a 4f E FY2020 BUDGET CERTIFIED EXPENSE 0 G�N 0 w i Y t.Uf N O $$ 0 0 N y yO O w 401 0 w - U O O 0 0 0 15,000 300,000 J m m O m$ - 1� U OI O U os g$ U� O OO O O$ S S _ S U W LO m o N W m P Orp J w J W w V _ + A U �y Gw1 !.i N J 0 U m q y w _q _yW� 0 0 w 0 A y m+ N PROPOSED EXPENSE T ❑ ia at N of y O 8 11 56.94% NEW I o o$ 8 1 mm 8 a0o XXXXXEI5' p 0 0 oO pp 0 U 0o mm O o o o o gosh a^1 8 o 1 N ,p, ae Pori. 888 at S a4 ae I W 8 at 1 U< �m at J O 88u a°vee m CHANGE X G) o A Qo 0 0 0 0 0 0 0 0 0 S 0$ rn 0 0 750,000 265,000 0 0 0 5-8 S 0 0 m m m 0 w m o m m $ Qn S 8 m o 451,500 68.815 w m a H FY2020 BUDGET CERTIFIED REVENUE "ccoo g `�a 12,244,489 o 0 0 0 0 o m m o 0 --.1S D' o m 265,000 50,000 O 0 § g 0 m m j , m mV T a 0 .I t m y A a m"mGmC -O V. m 8 0 8 w< +1 m I J K L M N 0 FY2021 BUDGET FY2020 FY2020 FY2021 FY2021 FY2020 FY2021 PROPOSED TRANSFERS TRANSFERS TRANSFERS TRANSFERS LEVIED LEVIED REVENUE (IN) OUT (IN7 nl lr W AO pO ... ' O In 8. U O 10J1 pO oobb S O a 0 8 88 8 ypy V (5,976,304) (127,000) O O 8 IV to i 8 0 pN 8 a -N N N 0 - -a O A P ym ` Z. "ON ' O .p i!:3 O m O 41.130. _m S PS I (15,0001 (300.000 +1 i ya J Aq §-... 0 w A V OJ I O m m A N 0 o A U n. L. N a y g 8 22,496375 f S 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0080 0 0 o m a in o SnJ'i 0 kw o $ --m uwim+ 'o a +m o a ' w W U 8 w O S a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 8 0 J U 0 - + U 0 'w + N 0 N u G J + O O a 0 W N 8 a A A w wm g o $ 000000000000000 0080 a $ lo 8 8 0 a o o a g 0 M i m pp 0 o m p J 8 m J O 8 O A 0.0 Z O C m --1m u '0 O m m �1 o '00Q000000.0000000 0 0 bob o 0 0 ' O S 0 0 S$ 0 0 b o 0 0 ' ' o S at 0 0 '00 0 at at 0 0 o o at at 0 8 e 0+w b0 w e e 0 Sat e 1:e i.. U o o 0 8 o ' a m a 00 m m .4 ' 'v ' w o w b o iu 0 ==a' Z m O Wd Z£E 0202/9/E '10 I /UTAL-HEALTH & SOCIAL SERVICES I30C o A o V A MOIA A. A A A W Ns0WMJMOIA A A W W W W W W W W W N->OO W W N N W N V N OICTA N N N W N Ni000,JMOIA N N>>»( W N>0 tO W �I m Cn A W N 010-27-2520 o 0 V N 0 010-27-2510 010-27-Z5UU 010-27-2505 REAL 1 R & SOCIAL SERVICES I I 1 CCR/-RL-ran I O 1 9 1 1 V 1 m 1 N C c 0 a C nnR/-Ln-n Ln OOLC67-OLO 10 I c I n 1 1 Cu L-nl.nl ) C I c I C 1 I ruuLlu WUNISS I 5 ! i C f A A C c LLI'L-RL-n Ln I N ' 9 I N , A I p 0 0 N A 0 0 0 N A N-.too w 0 .... N A w 0 PI 0 0 N N A A N a C c A a nnat-Z L-n Ln 10 i ..... • I O• . VA i O l o 0 9 m w 0 OI o 0 A 004,000 0 0 N 0 1 ' 0 0 O 0 N o O 9 w C c ' rUbLII: SAFETY 1 i I I I 1 BUDGET CODE HUMAN RIGHTS PROJECTS FAIR HOUSING PARTNERSHIP GRANT FAIR HOUSING ENFORCEMENT HUMAN RIGHTS COMMISSION EEOC CONTRACT TOTAL -PUBLIC WORKS I MOTOR POOL -PASS THROUGH ACCOUNT CENTRAL GARAGE - CHARGEBACKS CENTRAL GARAGE MET TRANSIT AUTHORITY AIRPORT OPERATIONS PARKING OPERATIONS PARKING FACILITY MAINTENANCE U. ! w TOTAL -GENERAL FUND Less Fund 200 TOTAL -PUBLIC SAFETY BUILDING INSPECTION AMBULANCE -GARAGE PARTS & SERVICE IFIRE AMBULANCE SERVICE PENSION FIRE AMBULANCE SERVICE T m+ Aye HAZARDS REGIONAL RESPONSE TRG PROG FIRE PENSION FIRE RESTRICTED PROGRAMS FIRE -GARAGE PARTS & SERVICE FIRE RESCUE B.H. COUNTY EMA/SIREN MAINTENANCE POLICE TOBACCO ENFORCEMENT LAW ENFORCEMENT PROGRAMS POLICE GRANTS (DISCR H/M) POLICE PENSION POLICE GRANTS PUBLIC SAFETY ADMINISTRATION POLICE COMPUTER SERVICE POLICE OPERATIONS ACTIVITIES -GENERAL FUND W NO 0 ON 0 NO 0 m NO 0 0 IN t0 N 0 N 0 N 0 N 0 O 0 W 0 W 0 N 0 + O V 0 W 0 w O w O w O w w O v w O w o W+ 0 0 0 0 0 0 0 0 0 I- z ml-1 m C O o m p COco I I I I %00'O 0 0 0 0 0 %00'O 0 0 %00'O 0 0 0 0 0 %00'0 0 0 %00'0 0 0 0 0 0 %00'O 0 0 %000. 0 0 0 000'917 000'S2 %00'0 000'32 000'02 %0k LL6'0I. 109L'8L2 I C8L'L92 0 10 %OL'9 109L'8L2 I £9CL9Z 1 m LI ac 1,414,374 o 533,500 j 215,000 CO ( NI 32,748,002 h 342,278 CO NO i.0 Cn no f0T 1_ 2,327,059 I 2,515,005 I 8.08%1 0 I o 598,715 615,526 2.81% 598.715 615,526 0 0 0.00% 0 0 236,500 245,000 3.59% 236,500 245,000 5,500 5,500 0.00% 5,500 5,500 1 94,675 I 96,012 I 1.41 %I 0 I 0 I N 0. 224,276 fpWp1 W v EXPENSE FY 2020 BUDGET CERTIFIED m 323,760 �WV W N W •p� IT O o O O V N N In W p� o m A 527,500 o ob 0 (0 0 0 -V+ O N$ iA N E No 34,797,266 A. co v Co fppll 0 1 377,032 1__- 1,734,227 9.10% 0_I 0 1,589,530 1,734,227 144,697 9.10% 25,305 0.00% 25,30525,305 0 0 0 0.00% L 181,357 1.11% 165,300 166,500 14,058 I 14,857 799 5.68% 0 0.00% 0 0 _ 0 0 0 0.00% I 2,363,384 I 5 61 % 1,948,000 I 2,008,000 1 289.861 I 355 3RA I RA coa 1 vv Cr,/ 197,672 10,006,270 W A cap N to Co A CO co co EXPENSE FY 2021 BUDGET ADDTL NEEDS m co 0 o CA Li * w o O O 0 aE CO :-.1 0 * CO :In� * N+ 0 a4 . N ae J 0 w e 0.00% CD N W * W 44 CO as 0.00% N 0 w a V Lc) 0 * CO co as a Co (d Cu e w inN W % CHANGE a 0 A W 01 W > m 0 -CO m 0 0 8 p A CO 8 0 1,075,407 I 533,500 0 L_ 215,000 4,929,587 w p0 00 0.02 N in 00 248,664 I REVENUE FY 2020 BUDGET CERTIFIED 45,000 I 4,575,566 I N O ro co 530,000 I A mp O O 1,148,707 I 527,500 o w Q CT A m + al01 CO m o 0 m -coCC 0 0 0 W N j AI m z C 1 1 1 FY 2021 BUDGET ADDTL NFEDC — 267,783 1.775.314 I p� W 0 oW JAA... w -+ A A V A 0 0 4 17.580 0 i I 27.818.415 j CO N 0 � mT O O i 342270 193.708 0 N N W A N W- CO J V- (011 w 0 0 0 0 0 j � 224.276 W j A W co FY2020TAXES LEVIED E 17.54799 L 278,760 , J 0 A O i 1 0 1 `wo HC9 3-5 in FF A i v 0 m o 0 0 10I c W (0 Ca w W co03 N 4411 W a VQ i W 1 N. 1 N I UL➢ 9966 2,515,005 0 0 0 Ra n19 yy A P in D N CCoo A W A � FY2 S 18.61487 6.08% N - 0 V V ? o o , 1.wVi N O �.•p0-II 0 A m A-4 m 0 0 0 a [ ULU ovG AuJpa� W .�0.T O v i A f a CO cop w - ,Orr r Lcc r %00'O 0 %00'O 0 %00'O 0 %00'0 0 %80'8 946'L8L T O C 0��pf N m> m CHANGE a o 0 -Z1 021 TAXES LEVIED 0 O 0 0 0 O 0 0 0 0 w W+ W r e Z9 2 0 O co a V 0 O 0 0) pl 01 p A AAS 0 0 O 0 0 o C a o 7 LI '° J- i o J 00 0 io e m 0 0 A CHANGE 2.' A CD .-0 co m F rn = m CO O 0 m a 0 z a m 0 N NM Z£ C OZOZ/9/9 CO A CO CO CO IV0 CO CO CO CO CO CO CO --.1C)0 CO CO CO A CO W CO N CO (p 0 J CO J CO V -10)CT J J V A V CO -4 V N-, V 0 0) CO 0) 0) CO ,IC)0i 0) 0) 0 a CO CO O) N-S0 0) CO CO (O (T CO 01 V 01 0)Cn CT 01 A CO CO CO N-_ CO CT 0(04 A iv 0 N coN CO 010-32-5850 010-22-6860 0 0 N 0 0 0r OOi 0 010-01-6650 90I.9-90-0L0 OnLSran-ntn ) o ) O V ) 0 c C U Oc/C-an-ntn 3 C i C V ) C u VMMUNI I r s ECONOMIC DEVELOPMENT o A O jp 9 �I N S 0 W W> S P o /p o' J J is on O o V }. O 1010.37-4105 I01037-0103 010-37-4105 010-37-4100 0 fco N O 010-333200 1010-33-3190 010-33-3180 010-33-3160 1010-33-3150 010-33-3110 o (4 (J O 010-26-4265 1010-26-4265 0 0 N N 1,p� N N co 0 N' J.. C 01U-26-4208 ) Qo_ 1 b i N ) O o O_ i N y m p. A n mpm ID id 0 BUDGET CODE I OTAL-COMMUNITY & ECONOMIC DEV � COMM DEVEL-LHAP HOUSING POOL COMM DEVEL-ADMINISTRATIVE SULLIVAN CENTER MAINTENANCE CONVENTION & VISITORS BUREAU (H/M) TOURISM PROMOTION -VARIOUS DISCR (H/M) TOURISM PROMOTION -VARIOUS GRTS (H/M) PLANNING &ZONING -ECONOMIC DEVEL ECONOMIC DEVELOP -SPECIAL PROJECTS INRCOG MEMBERSHIP CITY PROPERTY MANAGEMENT RECREATION AREA DEVELOPMENT PLANNING & ZONING i i TOTAL -CULTURE & RECREATION I YOUNG ARENA SPORTS & YOUTH SERVICES SPORTSPLEX GOLF COURSES GOLF COURSE IMPROVEMENTS-SURCHARGI LEISURE SERVICES - DOWNTOWN MTGE LEISURE SERVICES PROJECTS (H/M) LEISURE SERVICES - PARKS - CHARGEBACK LEISURE SERVICES PROJECTS LEISURE SERVICES - PARKS LIBRARY OPEN ACCESS 'COUNTY LIBRARY IOWA LIBRARY SERVICE LIBRARY GIFT & MEMORIAL LIBRARY GRANTS LIBRARY OPEN ACCESS PLUS 'LIBRARY - ENRICH IOWA GRANT LIBRARY SERVICES CENTER FOR THE ARTS (DISCR HIM) CENTER FOR THE ARTS (HIM) RIVERLOOP EVENT FACILITIES C&A GRANTS & PROJECTS CENTER FOR THE ARTS YOUTH PAVILION GROUT MUSEUM CEMETERY OPERATIONAL SUBSIDY ACTIVITIES -GENERAL FUND 03 N 0 0 it 0 A 0 A 0 A 0 0 0 0 $ 0 0 W 0 0 W 0 N O 0 0 0 A 0 A 0 A A 0 0 (Wi 0 W 0 W 0 0 0 W+ 0 0 0 + 0 0 w 0 0 0 + 0 N 0 N 0 N N 0 0 N 0 N 0 N 0 (Wli 0 c 03 C O y y 2,224,376 I yo.36 1..IJ W ; 00 V 00 730,554 I 0 m O 0 783,472 1,176,638 1,196,0061 1.65%, 933,153 838782 243,485 357,224 113,739I 46.71% 9,253 8,504 -8.09% 9,253 8,504 0 0 0 0-("0"0. 1,440,000 1,437,500 -0.17% 1,440,000 1,437,500 0 0 _ 0 0.00% 620,906 I 638,187 2.78%� 282,400 I 282,400 338.506 355 737 I 17101 I C 44 W 950,000 950,000 0.00% 950,000 950,000 0 0 0 0.00% 22,000 7,000 -68.18% 22,000 7,000 0 0 0 0.00% 0 0 0.00% 0 0 0 0 0 0.00� 378,049 405,225I 7.19% 01 01 378.049 405795 27176 I 719% 14,350 I 15,958 I 11.21 %' 20,000 I 17,500 35,000 94,000 168.57% 35,000 94,000 0 0 0.00% 0 0 18,643 19,191 2.94% 18,643 19,191 1,837,384 1,894,628 I 3.12%1 27,000 18,560 18,417 18,417 0.00% 18,417 -. 18,417 3,000 3,000 0,00% 3,000 3,000 51,865 51,865 0.00% 51,865 51,665 5,000 5,000 0.00% 5,000 5,000 4,120 4,120 0.00% 4,120 4,120 73,083 69,633 -4.72% 73,083 69,633 10,000 10,000 0.00% 10,000 10,000 1,666,960 1,762,269 5.72%1 39,737 1 39,7371 to0 409,585 N m 50,000 EXPENSE FY 2020 BUDGET CERTIFIED 2,442,872 I 121,108I 14.43% 105,8341 121,108 I 0 0 V 0 0.00% 0 0.00% 0 0 0 0 0 0.00% 270,000 12.50% 240,000 270,000 0 0 0 0.00% 130,000 62.50% 80,000 130,000 0 0 0 0.00% 675,000 12.50% 600,000 675,000 0 0 0 0.00% 301,874 12.71% 267,835 301,874 0 0 0 0.00% 0 0.00% 0 0 0 0 0 0.00% 62,440 41.75% 44,050 62,440 0 0 - 0 0.00% I0l nl n1 none 145,200 I 700 I 8 O 8 818,771 0 O tT $ 652,746 50,000 EXPENSE FY 2021 BUDGET ADDT'L NEEDS CO N S 0 O 0 O 4) CCT CO + A + W N O0I • 0 p 0 e CHANGE 1,826,074 0 0 N 0 Co N A O O N 0 Sm 0 A (VO A 0 A N 0 REVENUE FY 2020 BUDGET CERTIFIED (yT 0 0 U. CO 8 01 01 0 A 0303 1‘)CO 00 8 O 0 0 p CO 0-S CO 0 I REVENUE FY 2021 BUDGET AD DTI. NEEDS — 398.302 34.203 S A 0 +I coN m 0 0 84.472 by N 0 (T 4t 03 N co O W 00000004.00000301031 CO IJ N 01 IJ CO 03 N 1 0 50.000 FY2020TAXES LEVIED E 17.54799 L N 1 co pp pf 0 N (pJ O W ON CM a CO p p] m + — V CO C, (T V O O O O O O O C0 p O O N 0 tD A iT N _O OOI CO 01 O 0 FY2 $ 18.61487 6.08% A — t0 co N t T -co 0 A CI 0 O V 0 O O 0p 0 0011 A O N 0 to (0 N- N C [ - T 133 A 01 IJ CO 0 CO 0 0 0 0 0 0 0 0 0 0 0 m 0) J (T N V V CO CO O O �a = z 0z m D 0 '� 021TAXES LEVIED 3� 4W at_ A W C C C O CO ] 01 o + _, in 0 * V W * m A 0Ol N e cry V a CT :a.- ( ga 11 0 0 0 O O 0 O W O O O N O O O O O O O O G O O V 0 0 0 O 0 0 0 0 W 0 0 0: a'ao aaae e ao aoNW W+ O OJ **aa tJ V CO C C C I n Hoot CHANGE eV' m N O O n -n m In Z ❑ m m N 0 71 m v m° Z m1 Drn r m C CI) Z D3 vc v c) m q1q 0 Dry N 0 Z n .I 0 cm Tm r a O N CO K. CC O 0 fD ON w INd WC 0202/9/C IJDI (TOTAL CITY BUDGET -GENERAL FUND J GI n A C.) W C.4)6303 N -1. O N f0 N OJ N V N N 0) W N A N W N N na N O O J W V 0) 0f A -- W N ' s j O 0 (0 0 W C) V 0 W 0 Ol 0 A 0 W 0 N C) -4. 0 O 0 O 0 O 0 V W W O nl A Ca N 0 P O a O 0 9 o m Co pp O 0 P w co O 0 -I P z w Ol cm O A C o t 9 a 0 co '010-22-8850 0 0 O o NN NN N N Co Co m CO O O 0 g O CO N N 0 O o w m N N 0 o o 0 be N O 0 4 a 0 N O O 0 P o w m 0 O 0 P O 0 a (n O 0 g 6 w m 00O O 0 p b% N bo 8 O 0 e m 8 0 0 P QQ Y' m m N 0 P O 93 m 0 O 0 p b 9 m CO O 0 b g 14 m A N 0 m b W m A O 0 P O W m A O 0 g 8 N Co O 0 o o Co N N 0 o c bp N O 0 P o Co N O C F% Co N 0 litN tHAL GOVERNMENT ) I I BUDGET CODE BACKFILL ADJUSTMENT PROPOSED USE OF FUND BALANCE STATE REPLACEMENT FUNDS (COMMAND ROLLBACK) TOTAL -TRANSFERS PLANNING & ZONING TRANSFER (TIF) TIF ECONOMIC DEV TRANSFER (INTERNAL TI HOTEL/MOTEL DEBT SERVICE TRANSFER TOTAL -GENERAL GOVERNMENT UNEMPLOYMENT FUND (VETERANS MEMORIAL HALL CITY HALL/FACILITIES MAINTENANCE CITY FACILITIES RESTRICTED PROJECTS SAFETY COMMITTEE HUMAN RESOURCES - CHARGEBACKS HUMAN RESOURCES EAP SUBSTANCE ABUSE PROGRAM PRINT SHOP PUBLIC ACCESS STUDIO SELF FUNDED WORK COMP SELF FUNDED HEALTH INSURANCE HEALTH/LIFE INSURANCE LIABILITY INSURANCE - CHARGEBACKS LIABILITY INSURANCE CITY ATTORNEY CITY CLERK AND FINANCE - CHARGEBACKS CITY CLERK AND FINANCE - ELECTION COST CITY CLERK AND FINANCE CITY COUNCIL ADMSERVICES/MIS - CHARGEBACKS ADMIN SERVICES/MIS ' COMMUNICATIONS MAYOR'S OFFICE ACTIVITIES -GENERAL FUND m V 0 J 0 J 0 0 0 0 0 0 0 fn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cn 0 0 A 0 A O 0 A CJ) 0 a 0 A 0 A 0 A 0 r m C m 1 0 A O pppON (A� A 0 0 I I 0 0 0.00% 0 0 127,000 127,000 0.00%. 127,000 127,000 0 0.00% 127,000 127,000 I 0.00%1 127,000 I 127,000 0 m m (0J J N I - _ 567,861 678,051 19.40% 0 0 5,085 5,085- 0.00% 5,085 5,085 8,815 I 8,815 0.00% 0 I 0 I 17,500 N O 01 fron 0A A 0 m b 0+ N to .f .( Vp� J A la { Np 0 0 0 O. 0 I0J N , Np 0 77,500 0 O N v N 74,175 40,000 01 -.0 N — 0 0, EXPENSE 0 m d T 0 IFY 2020 BUDGE m O o _ o V 10 � 0 32,500-1 46,000 _ Om m -4 Ao 0 G— + m 353,135 77,500 + N3 0 Oa co(n 40,000 Wo03 365,043 I EXPENSE ADDTL NEEDS 2021 BUDGET 0 N %00'0 0 0 0 (0 0 00 0 8.80 0 0 W 0 O 0.001 0 m 0000000000-000 0+ O m 0 O 0+ A N fO 0 0 0 0 0 0 (v m O O m 0 O 21.45% I CHANGE 0 0 350,000 1,250,000 O j 0 ...4 O 0 32,500 I 000 30,750 O oho 0 N 01 0 500,000 00 77,500 0 5,962,026 0 40,000 a <An00 I REVENUE CERTIFIED FY 2020 BUDGET 0 O J O O I 1.287.246 0 O 10,752,727 O 00 N 0000 co 0 0+ 0 m CO 0 0 0 0 0 0 V 0 0 0— O O 0(.3� 0 40,000 0 fn O O REVENUE ADDT'L NEEDS FY 2021 BUDGET 34,207,734 0 o O S (1.250.000) i Tli N N W NM A N En J 0 p) 0 0-4 17.500 O 0 In m A lT O A 0 S O+ Al 0 N 527.457 0000008 m "OAi co T co 0.c. A 4> + 0 0 U 0 ro• 0 1 300.575 LEVIED $ 17.54799 f( L N 0 -4 0 a CO J 0 1 { NT GO O 0 00 . N W V N 1 678,051 0 gain J 0 O N N A 0 J�aa m 0 f_f�� Of� 0 VV V v 0 0 0 to)(mJ 01 fn CO 0 0+( a J AA 7R 9QA O N N O CD 41 CC (il b 0 m ,Y.' O OAf V -C T. N O Co 0 01 J N.. 0 0 0 O (((Anna .4 i 0 —4 O + O + O 0 mO 0 0 N m0m A 0 O CO mJ O C O O O :it O 0 O 0 O pOp 0 f N[ J VGIS 0 + N 10 01 O 00D A 4 CHANGE $ AMOUNT 021TAXES LEVIED CO .Pm O O Lo o( J( ( m n Hood 0 00 O O O o o! o, to --4000;$o A O o O O 0 O b. 0 b 0 O 0000Am 0 m 0 O 0 O 0 b, 0 m Z o O 0 O—S O 0 Co A l0 N (0 O o 0o o O O W m 0 Q 0 0 0+ Q 0 S ICHANGE a .A m N O 0 m m m v Z v 11 m N 0 m v z m1 nm rm c V/ ZW v ^v^ YI m n 0 TDT VI 0 Z n 0 n Tm N m cn m n m m m m 6 m N mm 03 c rn m a a 0 Z Ca m 0 0 0' 0 N k A wd 3C.E 020U9(C I I r r 1 1 Maximum Levy under 384.15A J 0)) ((31.. W N- O (CO CO J COm (C)1 C W N- CO ((O 0 V 00) Oo1 A W LA N CT -+ 03 O(CO W V 00)) O31 A W N- O(WO CO -40) CO N-• BUDGET CODE A TOTAL PROPERTY TAX COLLECTION INCREASE GENERAL FUND $8.10 LEW INCREASE (DECREASE) ADJUSTED TOTAL PROPERTY TAX LEW (ATGF $8.10 LEW LIMIT) % CHANGE AMOUNT(OVER) UNDER $8.10 LEVY LIMIT AMOUNT CHANGE IN TAX LEVY ROLLBACK REPLACEMENT - EMPLOYEE BENEFITS LEVY ROLLBACK REPLACEMENT- GENERAL LEW ROLLBACK REPLACEMENT- GENERAL LEW NCW DING EMPLOYEE BENEFITS LEVY, E (CL DEBT SERVICE TOTAL PROPERTY TAX LEW GENERAL FUND $8.10 LEW AG LAND LEVY GROUT LEW EMERGENCY LEW LIBRARY VOTED LEVY IUNEMPLOYMENT LEW WORKERS COMP. INSURANCE LEVY HEALTH INSURANCE LEW FICA4PERS LEW TORT INSURANCE LEVY TRANSIT LEVY EMERGENCY 'PROPERTY TAX LEVY ANALYSIS: V N 0 N 0 N R. R. r Taxable valuation - Ag Land Commercial/lndustdal Property Rollback for Debt Service CommerciaL'lndustriai Property Rollback Taxable valuation - excluding TIF but including gas & electric utility values Taxable valuation - including TIF and electric utility values Taxable valuation - excluding TIF & gas & electric utility values Taxable valuation - including TIF but excluding gas & electric utility values 'TAXABLE VALUATION ACTIVITIES -GENERAL FUND O7 1-c m n m 7 O W fn 0 ag CO w N O j 01 (0 O 0) A N A W N 0 W 01 O 635,208 V N 527,457 A (my W N+ pp {. A pN A Co A A A G 4,284,537 7,222,233 r C o O -1 EXPENSE FY 2020 BUDGET CERTIFIED m fa A Or ON $ 17.54797 f9 m (o' $ 0.27000 I 69 O V o $ 0.270001 $ 0.00743 $ 0.22420 H "'PRO J 00 N! A M Ey� W Co O m $ 0.04024 4.9 + 04 '4 !9 N 0 Or Or -I m N yyO 1 EXPENSE FY 2021 BUDGET ADDT'L NEEDS 35,754,170 01 na co 0 CO N O 0m) m A 0 W a *9 N 0 m 69 (O A N 69 A iN01�i A m (Utz A p A N O U 630,175 (m� O N 17,472 I 677,457 1 Or W W N W+ A -, m N 0m 0 N A P.1 to 1 7,216,045 <r j 1 FY2021 TAX CHANGE fa J W --4 O f9 (mn (p W (O 0 -p _O (n 0 V f9 N V � V + f0 N + 22,571 1� N m -, 0 co) 24,264 O CA m + V V m (mJ U -IN CO o N W (mil W Ap com w m m m y Ny O W m CORP ROLLBACK 1 STATE BACKFILL m fT N 0) (T W 14,264 125,097 0 (n (per J ( 01(�1 N 1q� W N 0 N N N N fn m W+ L(In Thousands) -n O 0 1 REVENUE FY 2020 BUDGET CERTIFIED f9 m b) Fi>Ll La�> 0) fa 0 V m iA V 69 W $ 8.10000 69 V o $ 0.27000 I $ 0.27000 i9 0 COA I $ 0.29026 i9 (Aii COm $ 0.92928 $ 0.61346 $ 0.62665 $ 0.04114 $ 1.98213 69-4 RATE al N 1..(Vfipnn~ m W o A .mp-+i _ V -4 NNj t WO N N ((min M (' Cron O N m W a S C 0 ... N +1 XI m m 1 FY 2021 BUDGET ADDT'L NEEDS — N A.A (0 1.329051. H ' 69 N O CO N 0� N M CO M 88n CO 49 [0oon v M N 0)' N bi (nn SO O fA b, (p 0 W fn N 0 VI J W • $ 48.214 W J $ 341.727 69 $ AMOUNT W V 4, (13.2841 N+ 0 pN A 4 1 (15.7721 pp�� In .... N Increase FY2020TAXES LEVIED $ 17.54799 T — m '9 N N P Or o V 0 A A O o be O -• 0 b L1 OD A 0 pmp co A 0 * o o O CN(� N N * S d N - m a Oa b' Am W -nea** -4 N CHANGE $ AMOUNT I in '021TAXES LEVIED O S Z 47 m A' C) 0 j N Rd ME 020Z/9/£ NNN (0) AN W N NNN3P N-, O O W NN V 0) MN 01 A i—si W N a O N (00 N 00 N 0 NN 60) (01 N1N � W I` - N>>>>>> O (00 W V 0) 01 A a>>-+-+aa»»» W N-, O (O0 000 V 00) 0 A W N O> >> . (J0 0 AWN— 69 W AOu (00�00) 0O V 69 V 001 4A w W 69 w <O>O) (0(D .0. 69 W (00 69 (0 (nA0)0)O 0)010)(0)A 00) 69 W O7 69 0) V (D 69 W G)W 0J 0 w (00 69 W NfTIV?i0vm6p 00) 69 M W W (0n, 69 0) O(000)000 01w ((311 69 J (O 69 J (00 V)69 J W 0(7 V Ur N V0Ei J OO 0 10.0140/ $ 17.54799 Ul O) A (00.40 OO v fA V W<.J(OJ-14) (VT 696969 W N W (0(00) A OC W (00 {q O 0) 0)) 69 W A 010) 0 Ey W O)O)O ((00 69 00 0) V7 69 0o W 0) (D 69 W IJ � O7 69 W 6IV W W (WT 69 0 O(D01 01� (3)) fA V .PN (07 69 �I (O iA v V (000 03 ONO 69691f V m64:, O1 V O0 0 10.0140/ $ 17.54799 �VV✓VG, VVUC [ > m N 0 Ifl N 0 N TO n1 N 0 W (n N p0 A R�1 N 0 N IKII N 0 W m N 0 V m N 0 OW m N 0 (00 m N 0 0> m NNN 0 00K11 0 N (m 0 W m NNN 0 A m 0 W m 0 W f{i1 N 0 V •�0�1 m N 0 O m N 0 m f{i1 N 0 0 •�� m N 0 a Commercial Tax Askings N 0 - • • N 0 N m N 0 W m N 0 A N 0 Ni IKfi N 0 W (m}<1 N 0 --4 00C11 N 0 0 mIi7 N 0 m m N 0 0+ m N 0 m N 0 N IKI�11 N 0 W 1m01 N 0.. A mmmm •(([mO N 0 V T N 0 W m N 0 0 R N c 0 FYE4UZ1 Keslaential Tax Askings A1. 11V111CSKUCNCKAL FUND 0 CO 0 m m y O O OOW 585,000 I 585,000 1 585,000 I m 0 (W0 0. 690,300 ((0 O W O 752,427 (Jl1 N A V 752,427 752,427 752,427 752,427 752,427 752,427 752,427 01 NN AA V 0T V 752,427 Property Value r_‘ 0 0 0 0 118,000 +WW WNN O>+ 0 0 0 yy ,G 0 144,054 01 AAA OWu worn 01 W a W A OWl W 0. m •• 147,973 AWW VNN m W ( NtN A A I 152,234 ()1OWO. N (NtO A Home Value CERTIFIED E Z `D Z `D Z D Z D Z D Z D 111 Z y a G IAvg Revaluation ADDT'L NEEDS N WM 585,000 01 O O 685,000 I 01000 O 0 C0 0000 W 0 03 0 0 W 0 752,427 - _ 752,427 N A V 752,427 N A V N A V 752,427 752,427 752,427 1 752,427 752,427 1 752,427 752,427 Adj Value 00 O 0 O 0 W O 0 W O 0 NNA a> 0 0 p_ O A 144,054 0 AAAA .5 0� >+ 0O 0) a WW 0 =. m A > W V (0 W V W W N N WA 152,234 N 00 A N IV A N N A a = 1 '4 _,..,cm. 0 V V V a W W N W V a 0 W W 0 W a 0 (0 10 W N a a a a a W t0 01 O (0 0 O m 0 O M 0 O O 0 O 0 0 O m O O & n F 0 (� m W N 0> 0 W N W W 0.516676 0.513874 00 A d 01 N W A m 0 A N 0.45996 0.455596 0.440803 0 la (0)1 W (0 W 0 .la m O W A 0.485299 0.507518 0.528166 0 ..0p1 A ow ow N 0 W r W ]_ 0.556259 o N m W (� 0.556209 Wx. W m 0.550743 p 0• n 1 CERTIFIED to W= 0 9,647.22 0 u pWp A 0+ O V A N a N 12,874.36 1 W N W W 12,898.79 N tW� A N 13,782.58 13,774.60 W A —-----It N J W .J0.a A m W W V V W W N+ (Wh N W O N N 0 O -++ N- + m 0 A N 0 O m W N 12,605.70 X O A V a O a W 1,120.08 A O) O .a Iv W O a + A V a A W> a W v a>+ A V W iv 00 W W N O (WO 1,386.35 a N AAM A s N W . ap A A 0p)1 A m a m O WA a N W m I 1,478.07 > 1183 0 ++ 0 X ADDT'L NEEDS 1 FY 2021 BUDGET 786.22 A 0) O A a -+ N 0) 348.79 A (0 A N 0 W V W A •• .• 202.62 I J O N (3.53;1 V O1 O1 N 4) W A W O Incr (Decr) W (0 W W W N N N N J OVA O 09 A A W W> m 34.15 (Wii W V V W O 0 W (D (0 N U W W 34.74 (47.521 A A N W A Incr (Decr) LEVIED $ 18.61487 SAMOUNT I 0) V W W W p�o •(NO A V V A (WT W. N 0). (�D •• W (0 N O PP,-,-,.. m (0 m; N I 4 72 O -. N J --- N .Na m m W . . a OW) N W N O .p.m 0W1 W o IMonthly Change W ae o FY2021TAXES LEVIED EO V( 1 P e 70u J1 J J (O W W e N e N A W e 0 A W e W W W e O O IV W e 0 W e a A V e s V V e �0 o e N th e W M O( W (0 e O( ( e: PoEu u- S D iT V E 0 1 ( W 1 e: a near. % Change _ O V N e _ a oe W e N W 10 V e A 10 O1 e O e N+ W A e 03 W e a 4) N e W O W e N W io W e A W e N V W. e 7oUU U - W W e a �1 .1 e N CJ W+ W e c a e N V e N A e % Change CHANGE CHANGE ae 11 m O ci m i1 m 0 z T1 m N 0 m `D m❑ z� mr rm m C ) ZW ❑ C 0 G) m ryry-1 ♦/ 0 0 Z )pp ♦/ 1 Yf N CW I� O O � W Yid Z£.£ 0Z0Z/g/E N CO 0 N 01 CO N UI CO N an V N Cn 0) N CT Ch N 01 A N I. N N (. N GI 71 - N 0I 0 N A CO N A CO N A V N A 0) N A 01 N .p A N AA CO N A N-. N A N A 0 N GIGIGI CO N CO N -I N GI CO N GI CT N CO N GI W N CO N-• N GI N GI 0 N N CO 71 N h N C.J A CO N-3. to V A. CO CO lfl V (O 0vn CCO0d d9& V, 1IO GIGS C . y I,.000UU IS A 90 J- )2 ) 0 )C > (C )0 .y 10.01%0/ $ 17.54799 di69d 0) ? COO 00 CO V W J CCU 0 b -O) I0 A7 a 9Of) o00(C 3 .1- 3CO0 3000 CO ((O1 V Cr 4, A O.o'OOU 9 Trio o0o0oa 0 14 .0) am 00 99H GO C0C 0)0 CO .11 CC I .�ann A Ann cow y-V VI. .R 9EA 1 oN-Iv n ivAID.1O)0).7 00 001� 00 n01 63 _, CO (ol 41,(p(1 J 01 U co V 0) GO V V 000 01 N01( NOO fAH J. OO - $ 18.61487 $ 17.54799 m Ae !BUDGET CODE D r T t2U14 ` i N imm I N I O • 0 Prt O 0 { N ID O V {m O 0 O 0 r N C C N C rTCLUL1 mum-Hesmenual Tax Askings {{{-G{{{{«{m m N 0 0 -. m N 0 0 N m N O 0 4) '-tt3. N 0 0 A fn 0 0 OI TO7 m N 0 0 0 T>>'CTD7 m N 0 0 V m N 0 0 On m N 0 0 0 IT1 0 0 M 0 -. M N 0 N m m Al o W m mm N 0 A m N 0 0 {-<{m m N 0 0 m N 0 V m N O 0 m N O 0 -17 m m N O 0 7 { m N O Inaustrial Tax Askings • I ACTIVITIES -GENERAL FUND W z m CO o m m -I 0 500,000 500,000 0 0 0 -00 O O 500,000 0 0 o O O 0 0 0 0 O 0 500,000 O 0 0000.0 0 0 o 0 0 O 0 0 0 0 O 0 0 0 0 O 0 o 0 O O 0 1,000,000 1,000,000 O 0 0 o 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 1,000,000 1,000,000 0 0 0 O O O 0 0 0 Cs0 O 0 I 1,000,000 0 0 0 O 0 1,000,000 0 0 0 O O 0 0 0 0 O 0 0 EXPENSE 0 ( r m O E zzz D D D N/A zzzz D D D D z D N/A IN/A zzzzzzzzzzzzZzzzzZ D D D` D `D 'D D D D D D D D D D D D D EXPENSE FY 2021 BUDGET ADDT'L NEEDS F 0 O 0 0 0 500,000 Cn 0 0 0 0 500,000 I N 0 0 0 0 N 0 0 0 0 N 0 0 0 0 N 0 0 o 0 a < m C _ 0 00 O b 00 co -_ 0 O b O 1,000,000 0 00 0 o Oa 0 0 0 0 0 1,000,000 1,000,000 I 1,000,000 O O 0 0 O O O 0 0 0 0 0 1,000,000 1,000,000 1,000,000 0 O 00 0 00 00 0 O 0 1,000,000 0 O 0 0 0 0 0 O 0 0 0 0 0 O 0 o 0 0 0 O 0 0 0 0 0 O 0 O 0 0 a G In E CD rueunC 00 010 00 00 0.86251 0.8250 0.7875 00 al, 00 o 6 0 „ ... ... „ _s „ „ „ ... 300300000 0 0 0 0 0 0 0 0 O O 0 0 0 0 X D N 0 REVENUE 1 FY 2020 BUDGET CERTIFIED 0 0) O 8,527.01 I co N v 03 0I N (NII CIDD) O O 6,873.28 0 O- O 0 In 00i N� >( A 0 0 V 17,800.75 I 18,371.62 CO Co A V� CO0 CO CO (0)1 0 CO 18,845.80 Co 00i CO CO 0 W 0i Co V W 0 CO 0 N 10 A O Co N 03 W 01 N 0 0-S 0 A G0i CO 17,054.01 (0 Co W 0) _ 0� A V 0 1 15,840.00 �I O W CO .I W m V W Co Co p >C TL NEEDS REVENUE .1FY2021 BUDGET J ADO <0 N mvvvC CO0 CO W j a W N IJ 0) V (292.7811 j -1 Co q_ 0 f0 0 ... W 0 W 1 Co 0 V O'• m V 537.52 u -S m 4 + 0•• 365.87 I CO .-. O (O 0+ 0- V (0 [J .-.. 0 m 0 V 0 m I i0 CO .1 (42.8311 N 0) O N 40 W N 0 0 0 --• m CO A 0 (0 Co Co CO W 0 my A .-. N 0 A V o N 0 m a 82.84 p' A O W �0 -7- LCVICLI $ 16.61487 L —, 0 Go vo _ 4.p..,, A 01 W W J. 01 N V 0 m W N No GO N A A O N p A.. Monthly Change CO O. - -5 i (h - 47 fi7 p .. p (O J co 0 W 03 O la V N .-. 0 m N3 0 in W 0) .-..-. W W No 0 O 0 11�� co m N A A N V (0 0) 0 fh 4) N3 CJ 0 m O m> 0 0 m u 01 m co 0) m o m O 0 m 0 O N 0 p O 0 .0 Z N 0 NE w 'I, e FY2021TAXES LEVIED .. N j IV e 0 0 e 01 fa O N o N 0 (d o ;eee N O iv 4s is, O t, N O 0I m N aegzaeaaeo V 4tp A W N i0 N W co O» m i0 m N O A -. N Go e N gzs O W 0) Co O -+ N e zga = A( V _1 7704 J O 5e;e N m 0 No 0 zeseeeae O m 0 Co b O Co 0 in Go 0 0 O CO % Change CHANGE $AMOUNT CHANGE m m N 0 m T1 m Z TI m O C7 m �v my z� m1 nm rm c cvn zv vc m --I c) 0 .D V/ 0 Z C) 0 Tm o' O N ID .0. K \USERS\MICHELLE-W\Budget FYE21\FY21 BUDGET_Add8ional Needs Level Print Co Ad PET 0Z0Z/S/E CO o N oN o m N N V W NC/I N A N N w� N N A A • w A A V m A A N A A A w N A A o W fo m W W W V W w W N A W w w N w w -� o N N m m N N V m N N N A N N W N+ N N.......... o m m V W N A w N o m m V m N A W N -" 0 mN R m w If' `S(11 V l a N y w u N P N m w N 1m^ N^ q 8 O O C 224-325853 224-32-5854 OOMMUNITY a ECONOMIC DEVELOPMENT 224-325850 COMM. DEVELOPMENT -BLOCK GRANT ! I I 'Nu USE a ne 204-33-3100 I Na ypy S. o N N N w V' O N 1y ONi N 7 IP C N N fJ N mW J V S ONi N V '\ V Ili G Zee-na1U5 STREET LIGHTING UTIL - ROAD USE TAX 288-17-7120 TRAFFIC SAFETY- ROAD USE TAX FUND INNg - J 1 V ( dJ I N NNN J ( WJ N O S ��yy O O zU.w(-MOU ENGINEERING -LOCAL OPTION TAX 205-19-7110 SEAL COATING -LOCAL OPTION ; N £gN 1 q V 1 OO A I C PUBLIC WORKS NO A !•1 I PUBLIC SAFETY 200-11-1140 POLICE PENSION SYSTEM 1111�� -1 m m w b rn m P T C 2 O w D TOTAL -COMMUNITY & ECONOMIC DEV HOUSING - LHAP HOUSING POOL HOUSING • FAMILY SELF SUFFICIENCY HOUSING - DOWNPAYMENT ASSISTANCE HOUSING - CAPITAL FUNDS (c/o) HOUSING - SECTION 8 COMM. DEVELOPMENT -FEDERAL HOME NEIGHBORHOOD SERVICES HOUSING - RIDGEWAY TOWERS COMM. DEVELOPMENT -LEAD PAINT GRANT COMM. DEVELOPMENT -NEW CONSTRUCT!O+ TOTAL -CULTURE & RECREATION MGM ION UBRARY-TAX LEVY TOTAL -PUBLIC WORKS AIRPORT PASSENGER FACILITY CHARGES AIRPORT STATE PROJECTS ROW FORESTRY & MOWING AIRPORT FEDERAL PROJECTS STREET MTCE - CHARGEBACKS (OUT) SNOW REMOVAL TRAFFIC SIGNALS UTIL - ROAD USE TAX STREET MICE - ROAD USE TAX FUND TRAFFIC SAFETY- CHARGEBACKS (DUT) TRAFFIC SAFETY - RESTRICTED PROJ ENGINEERING - CHARGEBACKS (OUT) ENGINEERING - CHARGEBACKS (IN) STREET CONST - ROAD USE TAX ENGINEERING - ROAD USE TAX FUND ROAD USE TAX REVENUE BRIDGE REPLACEMENT - ROAD USE TAX BRIDGE MAINTENANCE - LOCAL OPTION STREET CONSTRUCTION - LOCAL OPTION TOTAL -PUBLIC SAFETY FIRE PENSION SYSTEM VARIOUS BG005 0016 VARIOUS m N T - 6 9 g X N D 9 p 17TRF DSCV O O m F g 4 P 'o P 0 0 O P 0 0' 'o P 'v N 00000 O N N $$ N o N 0 0 0 N 0 N N o w N w 'm p �p m 00 m � y o 8 ru a 8 s g O B _ $+ g O O g O N 96,881 129.000 900,000 758,808 158,500 1,817,820 m c+o S N S S 518,000 1,499.000 o S 7,500,000 1,133,437 0 750,000 A m •0 J O 'Ni 0 0 N o b m m mow Ea a m ppII O 8O S O 1pS pN O O q _fJp� O SJS o O q A P m O m N 32,000 100 SN O 7,500,000 1,160,676 735,500 1,030,453 m gg, J ?. qq P . IpT U ADDTL NEEDS EXPENSE FY2021 BUDGET o O N N - P V O OM o N 0 Y N Co I G Ya CHANGE O O S S qN sO M E 000'99 082'II9 fJ O 900,000 758,808 98,881 129,000 27,116,764 0 550 158,500 0 li ppi O V m S m E 0 10,085,000 0 0 O H FY2020 BUDGET CERTIFIED REVENUE 0 O O 8888 NN N N P p J O ofl G qy A N 0 550 158,500 8,000 0 _ _ 27,350 21,000 50,000 7,500,000 49,050 O q 8 o O ADDT'L NEEDS REVENUE K I L I M N I 0 f P ] Q FY2021 BUDGET FY2020 I FY2020 FY2021 FY2021 FY2020 FV9n14 1 emanner o 0 TRANSFERS 0N) 0 o -I O Py2 CO -IA m o v O 0 I TRANSFERS 080 0 o N o S° m O 0000.00 00000 m N m i N oV -' O O O O N O O+ EA y E N S O O y N m O O O O m d mm J O O m S N O N N 3 + O CC S O A Ip (Ny Gf . J 0 LEVIED O O O O O O O 00000 652,746 N OI 0 O O O O p1 pJ A N O q y N a d 00 0 0 P q qp S 0 O O O _ q�q N N O V 1 O b{ U t O V( 735.500 1 Mn AC1 - ; i O P W IpJ� A N + io IIJI 01 yl O C r 1Cm11 8 0 .....0 00000 a A r'P' 'P q 1 $ 0 O o o 8 ni O a o 0 0 0 8 m 0 0 0 v n o o N m Ii y pI O IN.1 8' �l 7 1 m °J° y m 0 Z m O S de O Q0Q e� ee O O 0$ ee O O 0 0 X R O 0 O O OQ O X>t O O Oq$$ X be O e co. N N NN e S O Oe4 O O S S a OX O O+p1 O O 5 5' 'pO P O X eE ie S ee O O G S N O tl S X eP O O S S e N a S e X O N S N m'- e e V A Cu 0' e X X e 0 N 10 m ie O 1 n w m m ha N 0 C) m 1 m m ❑ Z N O v ❑ D'� rr Z m sv my zoo z yI m (l)-a 0 0 N 0 .71 c•) 0 -n O O Ad PVC OZOZ/G/E A W N O m W V A N A W N A A 0 W W 0 W W J W C W 4A W W W 130 CAPITAL PROJECTS 131 419/420-8980 G.O. BOND PROCEEDS 132 416/417/418/419 G.O. BOND/CAPITAL PROJECTS J N O N N J N N 0 U N N A W N N N+ N+++++++ O t0 C0 J T In A W W N -+ N N 0 0 NN o m 0 0 N N 4 m 8 a G S m N NB 4b u 'o E o t A VT m 0 0 0coggE4g8;iii4 5 m ❑ 4 0 o 8 8616,y,; A a ii a 0 c to ❑O D r m ❑ y mA -riy1 a ❑m TOTAL -CAPITAL PROJECTS CAP IMPR - LOGAN SALE OF PROPERTY 13000 CAP IMPR- MIOPORI TIF PROJECTS CAP IMPR - DOWNTOWN TIF PROJECTS CAP IMPR - Pleat TIF PROJECTS CAP IMPR-MARTIN RD TIF PROJECTS CAP IMPR- SAN MARNAN TIF PROJ CAP IMPR - RATH TIF PROJECTS CAPIMPR - CAP IMPR - RIVERFRONT IMPR CAP IMPR - LINCOLN PARK PROJECT CAP IMPR- BOAT HOUSE AREA IMPR Law IMrn-41-SI BRIDGE CANOPY CAP IMPR - UNIVERSITY AVENUE I oi c i 2 z m 0 n O F G.O. SOND/CAPITAL PROJECTS—TIF GEN. OBLIGATION BOND DEBT SERVICE TIF ECONOMIC DEV & REBATES TAX INCREMENT DEBT SERVICE TOTAL -DEBT SERVICE JNYI I MI IVIN - cnAnGt8A4KS SANITATION - CODE ENFORCEMENT SANITATION - ANIMAL CONTROL SUBTOTAL - SANITATION FUND TOTAL -BUSINESS TYPE ACTIVITIES 1 a i O 1 1 > y mG b A T C N m m 7, 0 m n ❑ Y 4I 0 yI q O/ m O 0 q W W W W 0 0 N gag m 4) to U U 8 000 yyII 8 0 U 0 Vitt a W m m {p A -n _ q 2222 -— p a q a — 0 0 O W w j O S 0 oo WI N 0 0 100,000 275,000 0; o m 8 8;; c o o c o c S0 S 88 (,u 13,731,607 2,381,849 0 552,731 290,486 4,880,079 29,118,423 �a EXPENSE 3,660,382 E FY2020 BUDGET CERTIFIED Um W m m Z+ N p O O 2,048,033 40,000 $ JO w S N 0o 8 0 179,489 50,000 0 0 750,000 _._ 265,000 O O 13121 o O O O S .I m + W+ ma fJ now .� J A m 8 q W n N 378,500 651,863 382,689 y 4 - 1(Ip1 • F I G H I I J �K.. 1 L I ----- FY2021 BUDGETS % FY2020 BUDGET FV2n,n BUnnn I ev-inan .., ., _ _ _- N I 0 +� o 3e O N KX qq U 2 2 z e N S ni 8 eeee S W 8 m O S o o XX2 om W r z9 m egg O O 202 c°4 O o e o b0 e m O yym c 0c� ee �l -. * m X ex L ®A 8 a N eee A Y O o X m a X`ym qe m ry N m a +' ? 8 00000000 500,000 OI d 8 O O m q N 8 8 8 O O 0 0 pp O p 0 0 0 Y 8 m N 0412 yI Zi J 0 O N m u 1 2 a 0 _ 8 m W 8 8 a +� p U 8 w m C m 2 m io yN .P a m O o O O o O o o O O q O 0 o m8A m q N _O 0O s + S m U 8 ` Y m m m oY 0 V N m N m mo mU m -o m J S O S U IIly lnnn [Nib C m m8 q o O _ S E q So W w S OW O N v O O 8 IV S R O U Y V mY U N S w a 0 ~. m O 8 mN 2 N m 0 b ^ 0 O Op S O N SS 0 C t m OI O 8 O W S O e SO C U N 8 !...it 8-8 _O ^ Y q _U ^J 21 1 I 2 NV O U VN N W a' 2y. 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N CD 7 i �O N- i i -ci -Ci -Ci i O i 3' T. T. 7 O O (n 7 C 7 (O —, ` m (D CD (D (D m O m D- m' 3 m m m m 2, o 0 W 0_ CI? o' o 5 O-0C0G)OOG)o ' 3 0 m ODD7.7.0— S _v (D 7. 0 a. '1 a' 0 N n N „C m < I:) _,1) (D O N 0- fD < 0 0 7 7 N `G 7 7 G) m cD w m o' 2 2 o v m m N (n o m (' !A N 0= -Oi O N-, N N N Co O O. O n n o C O 0 7 0 5 , CD (D CO N CD O N m CD ti 3 m VON) o �' foil m N n-0 o 7 3 N 0 m 0) CD D m (� Q m m 3 m mom o x - N G) S' o, 6 N (D o cD o 0 0 m a 0-0 7 0 N Ill < O 0 CD c o o n (O o J m o m N * O c-) a N c! (D N CN N X-0N 0 n( 7 3, C. 7 Q O N r CD 0' D) 3 (1 < D7 p N 7 C -0-_' 7 -0 C- 7 , (D CO .0 0 C 3' = G) c 7 '1 c N (D 7 7 o m v m g- 2 m n, v N D p D (D o 5 D- N N ,� (n a G y O n N SN N c co CD N .a o m D N Co -3O O W o N o m cD - o 0 7 3 Z r�i (p' Cn X (O A CD O O i 7 co (� 7 I 7 (D OG (D Cp 00 `` 7 co- -n co) c CD Q-0 2 7 7 N (D 7 7 -6. N O_ O N m 0 CD (o = CD C 0 cf oo t C v m m Q' mCD cn o o CO rn M N`< CD .7-t 0 N N N N 7 0 fD 8 co N -, N CO Q x N El CO CD ,-0. 7 D) N (D c co �7 - O m m (D 0 5 c o .o cn 0 0 0. O D) (D 6X , M cn CD m Z p m 3 1 m Cn N c O [n A _ -a NJO .-. A CT A CO -a NJ -1 -a CO W -1 CP O) N N N -i o A CO CD 0) CO —' CT V O) CT A A V 01 N-1 V V 00 CD 3 0 CO A -a -a 0 A 0) (0 o 0) - O N N 0) CD W O CD J Co O 0) CD V N O O -CO O 0) O N O V V U1 A O O V O -a CT N CT CT O O A A O CO 0 0 -1 0) O (D O 0) o CO 0 CT CO CO CO CO 0) O O N O A N V CO v O O CO CO O A O O v (D 0 0 0 CO O CO O N V 0) W A O 01 W 0 o V -a 0 0 0 0 0 0 0 0 0 0 0 0 C7 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 07 0 O -a CO N V CO N N A CP N 4>-1 A V O -a CT o CD A CD -a N Ul co O CO V --1 O o 0) o 69 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0) CO CO V V CO 2.75657 Total all expense increases CO 0 0 m G) 2 W A 0) N w 0) CO N 07 N J 0) 0) N N N N N O CO J O W N O CO CO J O 0) O csi A O W N Co CO O O 00 O J CO 0) CO Ch J 0) 0) A CO c m cn 0 S m r r m Co m N CO ID O m CI) r m co 0 N mo 0 mG Wd YS E OZOZ/S/E N D) O W W Cn (JO (VD N Co CoCO rn 0 W CO O -4 CO O W 0 0 0 O O W Subtotal - Revenue Net (Increases) Decreases c(D(n10-0-o'U rrr rr rr=3t-9-90C)C)00C)DfD o C -O—i, 0 0 j v O' s N. N. N. y. N. O C C O O N? A mm m m m . v c cc c c m. D CD 0 CD c c 3 x x o 73 c m m m m m m p 3 m m 3 T 0 m , m Er c • al m coi �7 o p CD a o o D D o Doi G) O Q O (D (D O (D ID IU ID (D 00 0 G 7 T. ❑) N N .Z7 G N n z 0 -n C N N O N N N O O p) O O 0 S 0 N Q 7 CD N fD ID Pi.) 0 o c m 0, n 0' O O O O N -�i. U1 O (D C C -Ti (n O (On -0 0 (n D O_4 7 ID "_ 'O ' 3 m N om et CD X v p m S ? m o a c m a Q- < 3 7 GED n p cnn o m O - p O n N co O. < n N ,O+ (p n 0 Eli N 0) 51) -1 (CD N 3 N '< m p a 0 _,C) N n (CD co N O- D(D N (On y o-, v< 2] m m (D (D m om o (D m o m et O Ng7 <m 0na)0) 7 ID �fD071= o m ID j Q C 0) < -' to C a N m CO co (D 7 ,'i7 N d T N CD 3' 3 N < p N (0 coCL W N 0O C O ID (O .Na ID o (n p o m n m w (D cr CD • N al N T O 3 C n d 0 CO e• 1, O 3 -< O N CO -A"N --+O O ->N Cn - ▪ mCn N j0 Cn->.) J U O Cn G) -i 0) Ni W 0o A N CD O Ch — O O V CO CO 0 N CO N 0) O W 0o O O O A A W 01 V O O O Ni V O In N W N O J W A O-5—' A Ni O O Ol A V O A O C) O O A O A N CO -> O O O 0 v v J 0) O O O O-' O O O O O O A O C v 0 0 0 0 0 O N O J O W O. ▪ S O W 0 0 0 N N 441.66 0 0 0 0 0 0 0 0 06 66666666666 (12 .-.( N 0 0 0 W COJCO Ni W Ca A coAN C) O O Ni O O O O A 0 0 --> -+ O O W A W N o (D O D D ) 0 0 0 0 0 0 0 0 0 0 o Oo o CD 0 0o 0o) O Oo Wo Co co cn o 0 0 .) 0) T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 gm • 3 r m -1.80267 Total all revenue changes W 0 m -n G) 2 A O 01 cn A A N i O O W 00 W W O) W Ut 0) Ot A W K:\USERS\MICHELLE-1MBudget FYE21\FY21 BUDGET_Additional Needs Level Print Copy.xlsx\ Comparison to FYE20 Ad tiS £ OZOZ/S/£ o • 0 0 0 < > o 3 v o o o m m o > n- O nOi a0 0o• - O.. O N N N N 0. m CD (D 77 -a (0 o a) co a) T p � U 7 —I N 6 • N co 0_ a)' •< x D X —i N N O 0. CD N N X 2 X y ry A.': `< N c� m 0 O N 7 r 0 • 3 r m ID -0c v o Z CD 0 CD o 3 N Q T co c fA _< o A- 3 W N 0N 0 AT 3 co -' O c G) -w 3 0 co m al m `< 3 m co O O 3 c) O. Q 1 O 3 1 N co N N N N N.) _ O O W W W CO V O CD W W CO O W 3 O er 0 0 m m G) 2 3/5/2020 3: A B C D E F G H I J K 1 Waterloo FYE21 Budget 2 Thursday, March 05, 2020 3 Council Requests 4 5 Published Levy Rate 18.87697 6 Amount generated per penny of property tax 23,340 7 8 OPTION A OPTION B OPTION C 9 10 AMOUNT OF 11 ACTIVITY DEPARTMENT DESCRIPTION CHANGE 12 13 Requests Also Made by Departments in Additional Needs Level: 14 010 26 4250 C&A Add Graphic Artist (Digital Arts Mgr) 59,357 15 16 010 29 7700 Airport Add 1 FT operations specialist 87,043 17 18 010 01 8220 Info Tech 1 FT Individual - GIS specialist 101,386 101,386 19 20 SUBTOTAL - REQUESTS INCLUDED IN DEPARTMENT ADDITIONAL NEEDS LEVEL 160,743 - 188,429 21 22 Requests NOT Included by Departments in Additional Needs Level: 23 24 010 26 4208 C&A Incr Ed. Asst Salary from $10 to $11 3,178 25 010 26 4208 C&A FT Staff 10% Increase 17,174 26 27 010264250 C&A FT Staff 10% Increase 33,040 28 010 26 4250 C&A Fixed Asset Repair Fund 10,000 29 30 01027 2500 Human Rights 1 FT Individual (used RJ's rate 85,040 31 010 27 2500 Human Rights Education Outreach 10,000 32 33 010 01 7800 MET MET Transit Funding lncrease 72,000 34 35 01033 3100 Library 1 FT Individual Library Assistant 56,010 36 01033 3100 Library 1 FT Individual Library Assistant - Levy Portion 17,897 37 010 33 3100 Library Materials 50,000 38 39 01018 7950 Central Garage 1 FT Mechanic 90,623 91,123 40 41 01006 8600 City Attorney 1 FT Assistant Attorney 82,517 82,517 42 43 010 22 5100 Building Inspections 1 FT Individual 91,807 44 45 010 12 1400 Fire -Grants 5 1st YrFireFighters (FF) 423,817 425,195 425,195 46 010 12 1400 Fire - Property Tax 5 FF 25% funded (Reduce by 75% grant funding) (318,896) (318,896) (318,896) 47 010 12 1400 Fire -Property Tax Reduce Overtime (95,000) (95,000) (95,000) 48 49 52515 5125 Code Enforcement 1 FT Code Enforcement Officer 90,241 50 51 NET CHANGES 629,207 102,422 184,057 52 53 ADD BACK REVENUE INCREASES 318,896 318,896 318,896 54 55 TOTAL EXPENSE CHANGES 948,103 421,318 502,953 56 OTHER FUNDS (LIBRARY LEVY FUND PORTION AND SANITATION) (17,897) (82,517) 57 NET GENERAL FUND EXPENSES 930,206 421,318 420,436 K:\USERS\MICHELLE-W\budget FYE21\Budget Options.xlsx Budget Options Mar 5 2020 Page 1 of 1