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Home My WebLink About01/31/20133. Open discussion of possible new business Council Work Session January 31, 2013 8:00 a.m. Council Chambers Roll Call. Approval of Agenda, as proposed. +_r_ __/ 1. Discussion of weekly council agenda tt��JcA a. Motion to approve agenda for Monday, February 4, 2013, as discussed. ��'" T/ a+` 2. Open discussion on pendingproject updat » ?r c r, cC b\ \r' \ Suzy Schares City Clerk THE CITY COUNCIL OF THE CITY OF WATERLOO, IOWA, REGULAR SESSION TO BE HELD AT THE CITY HALL COUNCIL CHAMBERS, 5:30 P.M. MONDAY, FEBRUARY 4, 2013 CITY OF WATERLOO GOALS 1. Support economic development efforts that attract, retain and create quality jobs resulting in a diverse economic base and increased population. 2. Continue to support implementation of the Downtown Master PIan. 3. Facilitate and promote the development of housing options to meet the needs of current and future Waterloo citizens. 4. ' Develop a customer -centered service delivery approach. 5. Seek additional opportunities to share services and resources with other government entities. 6. Collaborate with statewide elected officials to reduce the burden on local property taxes. 7. Address the changing public workforce needs in Waterloo. 8. `• Enhance and protect a diverse, family -oriented community where neighborhoods are safe and well maintained. 9. Enhance the quality of place opportunities for the citizens of our community. General Rules for Public Participation 1. Although not required by city code of ordinances, oral presentations may be allowed at the chair/presider's (usually the Mayor or Mayor Fro Tem) discretion. The "oral presentations" section of the agenda is your opportunity to address items not on the agenda. A speaker may speak to one (1) issue per meeting for a maximum of three (3) minutes. Official action cannot be taken by the Council at that time, but may be placed on a future agenda or referred to the appropriate department. 2. At the chair/presider's discretion, you may address an item on the current agenda by stepping to the podium, and after recognition by the chair/presider, state your name, address and group affiliation (if appropriate) and speak clearly into the microphone. 3. If there is a hearing scheduled as part of an agenda item, the chair/presider will allow everyone who wishes to address the council, using the same participation guidelines found in these "general rules". 4. You tray speak one (1) time per item for a maximum of three (3) minutes. 5. Keep comments germane and refrain from personal, impertinent or slanderous remarks. 6. Questions concerning these rules or any agenda item may be directed to the Clerk's Office at 291-4323. 7. Citizens are encouraged to register with the Clerk's Office by 5:00 p.m. on Monday of the day of the City Council meeting to appear before the City Council (may also register by phone). Registered speakers will be given first priority. Roll Call. Moment of Silence. Pledge of Allegiance: David Jones, Ward 1 Council Member. February 4, 2013 Page 2 Agenda, as proposed or amended. Minutes of January 28, 2013, Regular Session, as proposed. 1. Consent Agenda: (The following items will be acted upon by voice vote on a single motion without separate discussion, unless someone from the council or public requests that a specific item be considered separately.) a. Resolution to approve the following: 1. Bills Payment, Finance Committee Invoice Summary Report, a copy of which is on file in the office of the City Clerk. 2. Request of Dr. Walter Cunningham School of Excellence to hold Cunningham 5K Walk/Run event to be held at Dr. Walter Cunningham School of Excellence on Saturday, April 20, 2013 from 9:00 a.m to 10:00 a.m., together with approval of Director of Safety Services. Submitted by Joe Leibold, Captain of Police . Request of Iowa Department of Transportation for a variance of the Noise Control Ordinance to allow contractors to work up to 24-hours a day and 7- days a week for the period of on the F. Y. 2013 U.S. Highway 63 Improvements - From Conger Street/Newell Street to Donald Street, Contract No. 790. Submitted by Eric Thorson, City Engineer b. Motion to approve the following: 2. Travel Requests Name & Title of Personnel Class/Meeting Destination Date(s) Amount not to Exceed Officer Bram; Officer Rulapaugh Advanced Ordinance Recognition Bryan, Texas March 3- 15, 2013 $1, 080.00 Noel Anderson, Community Planning & Development Director Cedar Valley Coalition Washington, DC April 21- 23, 2013 $1,825.00 February 4, 2013 Page 3 3. 5. 6. 7. 9. Larry Smith, Waste Management Services Superintendent; Keith Kearns, Collection System/Maintenance Supervisor 17th Annual IAWEA Collection System Specialty Conference Marshalltown, Iowa March 7- 8, 2013 $220.00 Nancy Gulick, Community Development Coordinator; Mark Boesen, Manager of Rehab Services 2013 Program Managers' School Nashville, Tennessee April 21- 24, 2013 $2,890.00 John Hyman, ICT Tech 17th Annual IAWEA Collection System Specialty Conference Marshalltown, Iowa March 7- 8, 2013 $110.00 Aric Schroeder, City Planner Main Street 2013 Board Lunches Waterloo, Iowa January- December 2013 $120.00 Elizabeth Andrews, Registrar for the Waterloo Center for the Arts Microsoft Access 2010: Basic Waterloo, Iowa February 12 8614, 2013 $124.00 Rudy D. Jones, Community Development Director HUD's Affordable Green Academy West Des Moines, Iowa February 11-12, 2013 $285.00 Edward Stoffer, Cable TV Production Coordinator Social Media Marketing Conference Waterloo, Iowa March 27, 2013 $199.00 10. Mayor Clark's recommendation of the following appointment: Appointee Board/ Commission Expiration Date New or Re Appointment Re -Appointment Charles C. Peyton Memorial Hall Commission December 31, 2014 Class C Liquor License Permit Application 11. The Locker Room Lounge, 1918 Hawthorne Avenue (Renewal) (Expires 12/31/2013) (Includes Sunday Sales) Outdoor Service Area Application 12. The Locker Room Lounge, 1918 Hawthorne Avenue February 4, 2013 RESOLUTIONS Page 4 2. Resolution approving Memorandum of Understanding with Homeland Security Investigations for the reimbursement of joint operations expenses from the Treasury Forfeiture Fund; and authorize Director of Safety Services to execute said document. Submitted by Daniel J. Trelka, Director of Safety Services 3. Resolution approving submission of a grant application to Iowa Governor's Traffic Safety Bureau (GTSB) for an Alcohol -Impaired Driving Incentive Grant (405C program). Submitted by Joe Leibold, Captain of Police 4. Resolution approving agreement with College Square Mali Partners, LLC for a satellite operation of the Phelps Youth Pavilion within a 3,000 square foot location within the mall in the amount of $3,250.00. Submitted by Kent Shankle. Cultural & Arts Director 5. Resolution approving demolition and site clearance contract in the amount of $41,035.00 with Lehman Trucking & Excavating of Waterloo, Iowa for Demolition and Site Clearance for the following properties: 523 Dawson Street; 311 Adams Street; 426 Adams Street; 635 Sumner Street; 109 Oneida Street; 106 Linn Street; 203 Dane Street (garage only). Submitted by Rudy D. Jones, Community Development Director 6. Resolution approving Change Order No. 1 for a net increase of $2,926.00 for work performed by K & W Electric of Cedar Falls, Iowa for the Replace Airfield Lighting Vault project for Waterloo Regional Airport. Submitted by Bradley Hagen, Airport Director 7. Resolution approving agreement with Harley-Davidson Cycle Center to lease two 2010 Harley-Davidson motorcycles at a cost of $135.00 per month per motorcycle for one year, plus routine maintenance; and authorize Mayor to execute said document. Submitted by Daniel Trelka, Director of Safety Services February 4, 2013 Page 5 8. Resolution approving Memorandum of Agreement for Governmental Services with Black Hawk County for the City to provide technical and professional services to the County, including Code Enforcement, Building Inspection, Planning and Zoning and Issuance of E911 Addresses; and authorize Mayor and City Clerk to execute said document. Submitted by Aric Schroeder, City Planner 9. Resolution approving Amendment to the Property Exchange Agreement with Andrew W. Lusson for the reimbursement of expenses for the relocation to increase the original $51,600.00 amount to $56,118.00; and authorize the Mayor and City Clerk to execute said document. Submitted by Noel Anderson, Community Planning & Development Director 10. Resolution approving Lease Agreement with Janet Kendall -Post for property located just west of 903 Riverside Drive for $1.00 until December 31, 2013; and authorize Mayor and City Clerk to execute said document Submitted by Aric Schroeder, City Planner 11. Resolution approving Lease Agreement with George A. Ryan and Loretta R. Ryan for property located just east of 727 Riverside Drive for $1.00 until December 31, 2013; and authorize Mayor and City Clerk to execute said document. Submitted by Aric Schroeder, City Planner 12. Resolution approving Lease Agreement with Darlyne Yagla for property located just south of 509 Riverside Drive for $1.00 until December 31, 2013; and authorize Mayor and City Clerk to execute said document. Submitted by Aric Schroder, City Planner 13. Resolution approving Memorandum of Understanding with INRCOG for the preparation and submittal of a Safe Route to School Grant application for the Lou Henry Elementary School and Hoover Middle School project; and authorize Mayor and City Clerk to execute said document. Submitted by Wayne Castle, PLS, El, Associate Engineer 14. Resolution accepting responsibility for maintenance of Dr. Walter Cunningham School for Excellence Safe Route to School public pedestrian improvements for a period of 10 years. Submitted by Wayne Castle, PLS, El, Associate Engineer February 4, 2013 Page 6 15. Resolution approving Lou Henry Elementary School and Hoover Middle School Safe Route to School grant application to Iowa Department of Transportation; and authorize Mayor to execute said document. Submitted by Wayne Castle, PLS, El, Associate Engineer 16. Resolution approving Right -of -Way License Agreement with Deere & Company allowing the use of city right-of-way for a communication system and authorize Mayor and City Clerk to execute said document. Submitted by Eric Thorson, PE, City Engineer OTHER COUNCIL .BUSINESS 17. Purchase of 2013 Golf Turf Equipment Motion to instruct Leisure Services Director to prepare specifications, bid document, etc. Motion to receive and file specifications, bid document, etc. Resolution preliminarily approving specifications, bid document, etc. Resolution setting date of hearing and bid opening as February 18, 2013; and instruct City Clerk to publish notice of specifications, bid document, etc. and taking of bids. Submitted by JB Bolger, Golf & Downtown Area Maintenance Manager 18. Gates Park Golf Course - Virden Creek Erosion Project Motion to instruct Leisure Services Director to prepare plans, specifications, form of contract, etc. Motion to receive and file plans, specifications, form of contract, etc. Resolution preliminarily approving plans, specifications, form of contract, etc. Resolution setting date of hearing and bid opening as February 18, 2013; and instruct City Clerk to publish notice of plans, specifications, form of contract, etc. Submitted by JB Bolger, Golf & Downtown Area Maintenance Manager ORAL PRESENTATIONS Motion to receive and file oral comments. Motion to adjourn to Executive Session. EXECUTIVE SESSION 19. Discussion of Litigation pursuant to Iowa Code Section 21.5(1)(c)(2011). Motion to adjourn Executive Session. February 4, 2013 ADJOURNMENT Motion to adjourn. Page 7 Suzy Schares City Clerk MEETINGS Monday, February 4, 2013 5:05 p. m. - Boards & Commissions Committee, Council Chambers 5:10 p.m. - Finance Committee, Council Chambers PUBLIC INFORMATION 1. Waterloo Housing Authority meeting minutes of January 24, 2013 on file in the City Clerk's office. 2. Communication from Director of Safety Services on the retirement of Cory Allspach, effective January 29, 2013, together with recommendation of approval of payout of $6, 784.99 for unused benefits. 3. Waterloo Regional Airport Board meeting minutes of December 4, 2012 on file in the City Clerk's office. CITY OF WATERLOO, IOWA MS. COLE MR. GETTY MR. JONES MR. GREENWOOD MR. SCHMITT MR. WELPER MR. HART COUNCIL RECORD ''A( PaC Q LU SLE ÷ (� tCLC Qg i\ 1 6SI" -- 4` CC-" \r--) AYES NAYS ABSENT ABSTAIN 1/30/2013 7:26 PM City of Waterloo FYE2014 Budget Sample Property Tax Collections and Property Tax Changes (Amounts and Percentages) Residential Rollback 0.528166 Commercial Rollback 0 Total Budgeted Property Tax Collections FYE2013 42,300,360 Amount Increase % Increase (Decrease) °Ao Increase (Decrease) Residential Property Tax Collections Property Tax % Increase Reductions Cumulative (Decrease) Commercial ($100,000 Increase (Decrease) Collections (Decrease) This Level Reductions Residential & Industrial Levy Rate Home) Base Request Level 3,580,589 45,880,949 8.46% 10.45% 6.13% $ 19.32185 $ 96.57 Level One Reductions 2,580,589 44,880,949 6.10% 1,000,000 1,000,000 8.01% 3.79% $ 18.89509 $ 74.03 Level Two Reductions 1,580,589 43,880,949 3.74% 1,000,000 2,000,000 5.57% 1.45% $ 18.46833 $ 51.49 Level Three Reductions 580,589 42,880,949 1.37% 1,000,000 3,000,000 3.13% -0.90% $ 18.04157 $ 28.95 Level Four Reductions (419,411) 41,880,949 -0.99% 1,000,000 4,000,000 0.69% -3.24% $ 17.61481 $ 6.41 Level Five Reductions* (694,411) 40,605,949 -4.01% 275,000 4,275,000 0.02% -3.89% $ 17.49746 $ 0.22 *Residential and commercial is similar to Black Hawk County - their residential property taxes will increase 0.04% and commercial properly taxes will decrease 3.5%. However, their overall tax collections increase by approximately $1,000,000, while Waterloo's are reduced by $694,411 at that level. Rate Impacts Rate Impacts Jan 23 Page 1 of 1 City of Waterloo FYE2014 General Fund Change in Cost - Dept Head Request Level Amount Property Taxes FYE2013 (Excluding Debt Svc & Lib, Intl Excise Tax) 33,848,499 General Fund: Personal Services increases: Salaries 697,327 Part-time salaries (includes new SportsPlex staffing) 377,331 Police overtime 93,000 Other departments overtime 13,647 Miscellaneous pay (includes new on -call pay for animal control) 19,500 Payroll taxes (IPERS rate increased) 128,145 Employee sick and casual payouts 22,635 Retirement payouts (11,687) Health insurance 695,952 Retiree health insurance 8,972 704,924 Other misc personnel increases (decreases) 7,358 Police Pension increase (rate increased) 418,450 Fire Pension increase (rate increased) 309,392 727,842 Contractual Services: Police - Increased consolidated dispatch Police - Increased travel & training expenses Fire - Increased consolidated dispatch Black Hawk Co. Emergency Management - Decreased expenses MET Transit Authority - Increased expenses Workers Compensation - Decreased expenses Clerk/Finance - Decreased data processing expenses (BHC MIS) Clerk - Tort liability insurance increase MIS - New contractual services contract with Waterloo Schools MIS - Increased phone expense Facilities Maintenance - Increased utilities & equipment repairs Building Inspections - Increased contractual services Attorney - Increased legal expenses Central Garage - Increased utilities for new Public Works Building Central Garage - Increased temp services Central Garage - Increased office equipment expense Airport - Decreased building & grounds maintenance Airport - Decreased property insurance cost Library - Increased security services Library - Increased postage & mailing expense Library - Increased building & grounds maintenance Parks - Decreased utilities 43,649 15,000 15,500 (74,989) 54,381 (17,000) (74,800) 363,586 86,000 10,000 10,952 8,198 17,500 16,250 20,000 5,000 (10,000) (5,000) 9,183 5,000 5,000 (5,000) % of Total Change From Prior Year Tax Levy 23,432 1 cent on the levy raises this much 2.06% Includes 2.1% raises, 50% 5 new police, step increases longevity, new SportsPlex staffing 1.90% 2.08% 0.02% 2,052,180 0.87579 Personnel increases excl. fire and police pension 2.15% 2,780,022 1.1864 Total personnel increases 0.13% 0.04% 0.05% -0.22% 0.16% -0.05% -0.22% 1.07% 0.25% 0.03% 0.03% 0.02% 0.05% 0.05% 0.06% 0.01% - 0.03% - 0.01% 0.03% 0.01% 0.01% -0.01% FY14BUDGET_Dept Request\ Comparison to FYE13 1/30/2013 7:32 PM City of Waterloo FYE2014 General Fund Change in Cost - Dept Head Request Level Golf - Increased advertising expenses SportsPlex - Facility operations (new facility) SportsPlex - Utilities for new facility Young Arena - increased contractual services Various other depts - Decreased contractual services expenses Subtotal - Contractual Services Increases Commodities: Police - Increased computer services expense Central Garage - Increased equipment replacement parts Cultural/Arts - Increased electrical & class supplies Library - Increased computer equipment & software Leisure Services - Increased fuel expense Parks - Increased minor equipment & supplies SportsPlex - Facility operations (new facility) Sports - Increased various supplies & merchandise for resale Clerk - Increased elections expense Clerk/Finance - Increased software expense Clerk/Finance - Increased contingency account Various other depts - Increased commodities expenses Subtotal - Commodities Increases % of Total Amount Change From Prior Year Tax Levy 6,000 0.02% 169,000 0.50% 140,000 0.41% 6,560 0.02% (10,421) -0.03% 809,549 2.39% 31,080 10,000 7,150 13,059 30,919 16,275 140,750 11,565 35,000 13,462 80,000 13,189 0.09% 0.03% 0.02% 0.04% 0.09% 0.05% 0.42% 0.03% 0.10% 0.04% 0.24% 0.04% 402,449 1.19% FYI4BUDGET Dept Renuest\ Comparison 1/30/2013 7:32 PM City of Waterloo FYE2014 General Fund Change in Cost - Dept Head Request Level Amount % of Total Change From Prior Year -Tax Levy Revenue: Airport - Decreased landing fees 4,000 0.01% Clerk/Finance - Increased cable franchise revenue (18,506) -0.05% Clerk/Finance - Increased gaming revenue (30,000) -0.09% Clerk/Finance - Decreased interest income 5,000 0.01% Parking - Increased court fines & service charges (40,000) -0.12% Parking - Decreased meter fines 28,000 0.08% Parking - Decreased parking ramp revenue 22,000 0.06% Fire - Decreased commercial fire call & hazmat fees 17,000 0.05% Fire - Increased ambulance revenue (25,700) -0.08% Center for the Arts - Increased salary reimbursement (24,000) -0.07% Youth Pavilion - Decreased reimbursement for services 5,000 0.01% Library - Increased reimbursement for services (6,928) -0.02% Leisure Services - Increased boat house rental income (11,000) -0.03% Leisure Services - Increased dog park revenue (7,000) -0.02% Leisure Services - Increased golf revenue (7,170) -0.02% Leisure Services - Increased sports fees & pool revenue (9,175) -0.03% Leisure Services - Increased Young Arena revenue (26,960) -0.08% SportsPlex - Operating revenue (new facility) (1,030,000) -3.04% Planning - Decreased rent & property leases 9,926 0.03% Planning - Decreased loan collection revenue 27,500 0.08% Various other - net revenue decreases 4,179 0.01% (1,113,834) Increase reduction in employee benefits levy due to turnover 0 0.00% Decrease use of fund balance 688,119 2.03% Total Increases Property Taxes Required Maximum Levy Allowed Amount Required to be Cut to meet maximum levy permitted 3,566,305 10.54% 37,414,804 37,414,804 0 (0.00) FY14BUDGET_Dept Request\ Comparison to FYE13 1/30/2013 7:32 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES FYE2014 LEVY RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ 19.32185 $ AMOUNT % 3 • ' i' ._ i• r L1NE s EXPENSE ' EXPENSE ' REVENUE REVENUE. $ 18.20505 6.13% CHANGE -'CHANGE 4 5 PUBLIC SAFETY 6 010-11-1100 POLICE OPERATIONS 1C 12,336,814 13,075,997 5.99% 278,000 275,500 12,058,814 12,800,497 741,683 6.15% 7 010-11-1105 POLICE COMPUTER SERVICE 1C 145,173 181,292 24.88% 0 0 145,173 181,292 36,119 24.88% 8 010-11-1200 PUBLIC SAFETY ADMINISTRATION 1C 138,675 140,751 1.50% 0 0 138,675 140,751 2,076 1.50% 9 200-11-1140 POLICE PENSION 1D 1,987,176 2,405,626 21.06% 0 0 1,987,176 2,405,626 418,450 21.06% 10 010-11-1150 POLICE GRANTS various 1C 844,308 685,250 -18.84% 844,308 685,A0 0 0 0 0.00% 11 010-11-1150 POLICE GRANTS (DISCR HIM) 11HMT FYxx 1C 40,000 69,300 73.25% 40,000 69,300 0 0 0 0.00% 12 010-11-1160 LAW ENFORCEMENT PROGRAMS 11PRO XXXX 1C 315,400 246,200 -21.94% 315,400 246,200 0 0 0 0.00% 13 010-11-1165 POLICE TOBACCO ENFORCEMENT 11GRT 0001 1C 5,000 5,000 0.00% 5,000 5,000 0 0 0 0.00% 14 010-11-1170 POLICE COPS GRANT-CHRP 11GRT CHRP 1C 215,377 0 -100.00% 215,377 0 0 0 0 0.00% 15 010-01-1700 B.H. COUNTY EMA/SIREN MAINTENANCE 3C 151,333 76,344 -49.55% 0 0 151,333 76,344 (74,989) -49.55% 16 010-12-1400 FIRE RESCUE 5C 9,393,216 9,786,221 4.18% 96,600 78,200 9,296,616 9,708,021 411,405 4.43% 17 200-12-1420 FIRE PENSION 5D 1,736,312 2,045,704 17.82% 0 0 1,736,312 2,045,704 309,392 17.82% 18 010-12-1412 FIRE RESTRICTED PROGRAMS 12GRTXXXX 5C 13,000 14,000 7.69% 13,000 14,000p 0 0 0 0.00% 19 010-12-1415 HAZARDS REGIONAL RESPONSE TRG PROG 5C 197,048 204,879 3.97% 213,300 218,300 (16,252) (13,421) 2,831 -17.42% 20 010-12-1410 FIRE AMBULANCE SERVICE 6C 1,646,485 1,670,984 1.49% 1,602,500 1,628,200 43,985 42,784 (1,201) -2.73% 21 010-22-5100 BUILDING INSPECTION 7C 1,132,818 1,178,932 4.07% 1,428,111 1,426,566 (295,293) (247,634) 47,659 -16.14% 22 010-17-2400 ANIMAL CONTROL - HUMANE SOCIETY 9C 218,860 249,292 13.90% 20,700 21,750 198,160 227,542 29,382 14.83% 23 24 TOTAL -PUBLIC SAFETY 11C 30,516,995 32,035,772 4.98% 5,072,296 4,668,266 25,444,699 27,367,506 1,922,807 7.56% 25 - - - 26 27 PUBLIC WORKS 28 010-07-7650 SIDEWALKS 12C 135,000 145,000 7.41% 135,000 145,000 0 0 0 0.00% 29 010-03-7940 PARKING FACILITY ADMINISTRATION 13C 152,588 152,254 -0.22% 551,500 541,500 (398,912) (389,246) 9,666 -2.42% 30 010-17-7910 PARKING FACILITY MAINTENANCE 13C 267,957 283,929 5.96% 1,300 1,100 266,657 282,829 16,172 6.06% 31 010-29-7700 AIRPORT OPERATIONS 19C 959,100 959,327 0.02% 959,100 955,100 0 4,227 4,227 NEW 32 010-01-7800 MET TRANSIT AUTHORITY 21C 1,359,530 1,413,911 4.00% 0 0 1,359,530 1,413,911 54,381 4.00% 33 010-01-7810 TELECOMMUNICATIONS UTILITY 21C 0 0 0.00% 0 0 0 0 0 0.00% 34 010-18-7950 CENTRAL GARAGE 21C 345,949 416,792 20.48% 62,800 67,100 283,149 349,692 66,543 23.50% 35 010-18-7952 CENTRAL GARAGE - CHARGEBACKS 21C 530,000 530,000 0.00% 530,000 530,000 0 0 0 0.00% 36 010-18-7955 MOTORPOOL-PASSTHROUGHACCOUNT 21C 1,773,682 1,775,190 0.09% 1,796,823 1,794,880 (23,141) (19,690) 3,451 -14.91% 37 38 TOTAL -PUBLIC WORKS 22C 5,523,806 5,676,403 2.76% 4,036,523 4,034,680 1,487,283 1,641,723 154,440 10.38% 39 - _ - 40 41 HEALTH & SOCIAL SERVICES michelle-w\budgetfyel 3\ FYI4BUDGET_Dept Request 1 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES 1 FYE2014 LEVY RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ 19.32185 $ AMOUNT % 3 : i. LINE; i EXPENSE EXPENSE i REVENUE • REVENUE $ 18.20505 i 6.13% CHANGE i- CHANGE 4 42 010-01-2200 BLACK HAWK COUNTY HEALTH DEPT. 26C 75,000 75,000 0.00% 75,000 75,000 0 0 0 0.00% 43 010-01-2040 MAYOR'S YOUTH PROGRAMMING 29C 0 0 0.00% 0 0 0 0 0 0.00% 44 010-01-2070 EMA COMMUNITY CENTER 29C 0 0 0.00% 0 0 0 0 0 0.00% 45 010-27-2500 HUMAN RIGHTS COMMISSION 29C 29C 29C 255,324 260,568 2.05% 4,500 4,500 250,824 256,068 5,244 0 "`" " 0 2.09% 0.00" 0.00% 46 010-27-2510 FAIR HOUSING ENFORCEMENT 47 010-27-2520 HUMAN RIGHTS PROJECTS 27GRT moor 48 49 TOTAL -HEALTH & SOCIAL SERVICES 30C 368,324 369,815 0.40% 117,500 113,747 250,824 256,068 5,244 2.09% 50 _ - _ 51 52 CULTURE & RECREATION 53 010-01-3330 KBBG COMMUNICATIONS 37C 0 0 0.00% 0 0 0 0 0 0.00% 54 010-01-4405 CEMETERY OPERATIONAL SUBSIDY 35C 60,000 60,000 0.00% 0 0 60,000 60,000 0 0.00% 55 010-26-4208 YOUTH PAVILION 32C 355,264 377,023 6.12% 102,733 97,300 252,531 279,723 27,192 10.77% 56 010-26-4216 JUNIOR ART GALLERY 26JAG 0001 32C 0 0 0.00% 0 0 0 0 0 0.00% 57 010-26-4250 CENTER FOR THE ARTS 32C 795,157 845,528 6.33% 87,646 111.046 707,511 734,482 26,971 3.81% 58 010-26-4260 PUBLIC ART 26PRJ 0001 32C 0 0 0.00% 0 0 0 0 0 0.00% 59 010-26-4265 C&A GRANTS & PROJECTS Various 32C 28,540 28,540 0.00% 28,540 28,540 0 0 0 0.00% 60 010-26-4265 CENTER FOR THE ARTS (H/M) 26HMT XXXX 32C 0 0 0.00% 0 0 0 0 0 0.00% 61 010-26-4265 CENTER FOR THE ARTS (DISCR H/M) 26HMT XXXX 32C 0 0 0.00% 0 0 0 0 0.00% 62 010-33-3100 LIBRARY SERVICES 31C+levy 1,719,846 1.780,729 3.54% 123,485 130,413 1.596,361 1,650,316 53,955 3.38% 63 010-33-3110 LIBRARY -ENRICH IOWA GRANT 31C 13,500 15,116 11.97% 13,500 15,116 0 0 0 0.00% 64 010-33-3150 LIBRARY OPEN ACCESS PLUS 31C 5,000 3,000 -40.00% 5,000 3,000 0 0 0 0.00% 65 010-33-3160 LIBRARY GRANTS 33GRT INFR 31C 75,500 42,000 -44.37% 75,500 42,000 0 0 0 0.00% 66 010-33-3180 LIBRARY GIFT & MEMORIAL 31C 20,000 20,000 0.00% 20,000 20,000 0 0 0 0.00% 67 010-33-3190 IOWA LIBRARY SERVICE 31C 17,000 4,000 -76.47% 17,000 4,000 0 0 0 0.00% 68 010-33-3200 COUNTY LIBRARY 31C 81,825 61,296 -25.09% 81,825 61,296 0 0 0 0.00% 69 010-33-3210 LIBRARY OPEN ACCESS 31C 23,500 10,000 -57.45% 23,500, 10,000 0 "A 0 0.00% 70 010-37-4100 LEISURE SERVICES - PARKS 33C 1,860,327 1,869,173 048% 50,209 68,468 1,810,118 1,800,705 (9,413) -0.52% 71 010-37-4102 LEISURE SERVICES - PARKS - CHARGEBACKS 33C 630,000 630,000 0.00% 630,000 630,000 0 I 0 0 0.00% 72 010-37-4105 LEISURE SERVICES PROJECTS Various 33C 22,000 22,000 0.00% 22,000' a: 22,000 0 0 0 0.00% 73 010-37-4105 LEISURE SERVICES PROJECTS (H/M) 37HMT XXXX 33C 0 0 0.00% m ` 0 0 0 0 0.00% 74 010-37-4110 LEISURE SERVICES - DOWNTOWN MTCE 33C 291,838 301,622 3.35% 0 0 291,838, 301,622 9,784 3.35% 75 010-37-4120 GOLF COURSES 34C 1,211,605 1,277,605 5.45% 1,011,000 1,018,170 200,605 259,435 58,830 29.33% 76 010-37-4125 GOLF COURSE IMPROVEMENTS -SURCHARGE 37GLF 0001 34C 13,000 13,194 1.49% 13,000 13,194 0 0 0 0.00% 77 010-37-4180 SPORTPLEX 34C 0 1,095,465 NEW 0 1,030,000 0 65,465 65,465 NEW 78 010-37-4200 SPORTS & YOUTH SERVICES _ 34C 623,505 635,846 1.98% 286,845 296,020 336,660 339,826 3,166 0.94% michelle-wlbudgetfyel3\ FY14BUDGET_Dept Request 2 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES FYE2014 LEVY RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ 19.32185 $ AMOUNT 3 " "' - LINE ' EXPENSE EXPENSE c. REVENUE ' REVENUE $ 18.20505 _ 6.13% CHANGE CHANGE 4 79 010-37-4500 YOUNG ARENA 36C 784,198 803,697 2.49% 739,000 765,960 45,198 37,737 (7,461) -16.51% 80 81 TOTAL -CULTURE & RECREATION 38C 8,631,605 9,895,834 14.65% 3,330,783 4,366,523 5,300,822 5,529,311 228,489 4.31% 82 - - 83 84 COMMUNITY & ECONOMIC DEVELOPMENT 85 010-08-5700 PLANNING & ZONING 42C 460,737 478,132 3.78% 232,803 228,183 227,934 249,949 22,015 9.66% 86 010-08-5750 RECREATION AREA DEVELOPMENT 43C 0 0 0.00% 40,000 40,000 (40,000) (40,000) 0 0.00% 87 010-08-5885 CITY PROPERTY MANAGEMENT 08PRO MICE 43C 48,000 50,300 4.79% 7,200 0 40,800 50,300 9,500 23.28% 88 010-01-5710 INRCOG MEMBERSHIP 43C 30,783 31,467 2.22% 0 0 30,783 31,467 684 2.22% 89 010-08-6100 ECONOMIC DEVELOPMENT 40C 73,038 74,427 1.90% 27,500 0 45,538 74,427 28,889 63.44% 90 010-08-6105 ECONOMIC DEVELOP -SPECIAL PROJECTS 08PRO ECON 40C 2,000 2,000 0.00% ' ' 2,000 2,000 0 0 0 0.00% 91 010-01-6650 TOURISM PROMOTION -VARIOUS GRTS (H/M) 01HMT TX13 40C . 220,000 235,000 6.82% 220,000 235,000 0 0 0 0.00% 92 010-01-6660 TOURISM PROMOTION -VARIOUS DISCR (H/M) 01HMT DISC 40C 68,000 48,200 -29.12% 68,000 48,200 0 0 0 0.00% 93 010-01-6920 CONVENTION & VISITORS BUREAU (H/M) 01HMT WCVB 40C 550,000 587,500 6.82% 550,000 587,500 0 0 0 0.00% 94 010-22-6860 SULLIVAN CENTER MAINTENANCE 22FAC 5SUL 43C 239,526 244,890 2.24% 239,526 244,890 0 0 0 0.00% 95 010-32-5850 COMM DEVEL-ADMINISTRATIVE 41C 5,000 5,000 0.00% 5,000 5,000 0 0 0 0.00% 96 010-32-5861 COMM DEVEL-LHAP HOUSING POOL 41C 24,116 24,116 24t116 24,116 Q 0 0 0,00% 97 -COW ,,,, . .y „_µ , 98 TOTAL-COMMUNITY&ECONOMICDEV 45C 1,721,200 1,781,032 3.48% 1,416,145 1,414,889 305,055 366,143 61,088 20.03% 99 _ 100 101 GENERAL GOVERNMENT 102 010-01-8200 MAYOR'S OFFICE 46C 206,139 217,367 5.45% 0 0 206,139 217,367 11,228 5.45% 103 010-01-8220 ADMIN SERVICES/MIS 46C 255,630 249,469 -2.41% 0 0 255,630 249,469 (6,161) -2.41% 104 010-01-8222 ADMIN SERVICES/MIS - CHARGEBACKS 46C 40,000 40,000 0.00% 40,000 40,000 0 0 0 0.00% 105 010-02-8100 CITY COUNCIL 46C 64,427 66,196 2.75% 0 0 64,427 66,196 1,769 2.75% 106 010-03-8400 CITY CLERK AND FINANCE 47C 1,290,416 1,247,333 -3.34% 2,235,045 2,286,451 (944,629) (1,039,118) (94,489) 10.00% 107 010-03-8400 CITY CLERK AND FINANCE - ELECTION COSTS 48C 0 35,000 NEW 0 0 0 35,000 35,000 NEW 108 010-03-8402 CITY CLERK AND FINANCE - CHARGEBACKS 47C 77,500 77,500 0.00% 77,500 77,500 0 0 0 0.00% 109 010-06-8600 CITY ATTORNEY 49C 406,222 416,971 2.65% 0 0 406,222 416,971 10,749 2.65% 110 010-03-8900 LIABILITY INSURANCE 51C 699,579 1,063,927 52.08% 0 0 699,579 1,063,927 364,348 52.08% 1 11 010-03-8902 LIABILITY INSURANCE - CHARGEBACKS 51C 500,000 500,000 0.00% 500,000 500,000 0 0 0 0.00% 1 12 010-03-8905 HEALTH/LIFE INSURANCE 0 0 0.00% 0 0 0 0 0 0.00% 113 010-03-8950 SELF FUNDED HEALTH INSURANCE 52C 304,946 499,946 63.95% 725,000 920,000 (420,054) (420,054) 0 0.00% 114 010-03-8960 SELF FUNDED WORK COMP 52C 630,000 613,000 -2.70% 0 0 630,000 613,000 (17,000) -2.70% 1 15 010-03-8150 PUBLIC ACCESS STUDIO 52C 157,569 162,065 2.85% 110,600 105,750 46,969 56,315 9,346 19.90% michelle-w\budgetfyel3\ FY14BUDGET_Dept Request 3 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F I G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES FYE2014 LEVY $ 19.32185 6:13% y. RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED -$ i98.20505 $ AMOUNT % . _' y, LINE : EXPENSE EXPENSE -' REVENUE ti, REVENUE ' CHANGE CHANGE , 4 116 010-03-8970 PRINT SHOP 52C 59,000 59,000 0.00% 0 0 59,000 59,000 0 0.00% 1 17 010-09-2600 EAP SUBSTANCE ABUSE PROGRAM 52C 2,500 2,500 0.00% 0 0 2,500 2,500 0 0.00% 118 010-09-8250 HUMAN RESOURCES 52C 195,886 279,659 42.77% 50 0 195,836 279,659 83,823 42.80% 119 010-09-8252 HUMAN RESOURCES - CHARGEBACKS 52C 32,500 32,500 0.00% 32,500 32,500 0 0 0 0.00% 120 010-09-8255 SAFETY COMMITTEE 52C 15,000 15,000 0.00% 0 0 15,000 15,000 0 0.00% 121 010-22-8800 CITY HALUFACILITIES MAINTENANCE 50C 477,501 585,006 22.51% 0 0 477,501 585,006 107,505 22.51% 122 010-22-8820 CITY FACILITIES RESTRICTED PROJECTS 01MYR 0009 50C 5,085 5,085 0.00% 5,085 5,085 0 0 0 0.00% 123 010-22-8850 VETERANS MEMORIAL HALL 50C 8,815 8,815 0.00% 0 0 8,815 8,815 0 0.00% 124 200-09-8980 UNEMPLOYMENT FUND 52D 45,000 45,000 0.00% 0 0 45,000 45,000 0 0.00% 125 28.96% 126 TOTAL -GENERAL GOVERNMENT 53C 5,473,715 6,221,339 13.66% 3,725,780 3,967,286 1,747,935 2,254,053 506,118 127 128 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0.00% -100.00% 129 TRANSFERS 48,318 123,058 398,880 127,000 697,256 -3.71 % -2.82% 0.38% 0.00% -0.56% 50,178 126,630 397,370 127,000, 48,318 123,058 398,880 127,000 e .- 0 0 0 0 0 0 0 0 0 130 010-03-9050 HOTEUMOTEL DEBT SERVICE TRANSFER 75C 50,178 131 010-03-9050 VISION IOWA PROJECTS-BHCSW BHCSW 0001 75C 126,630 132 010-03-9050 VISION IOWA DEBT SERVICE-BHCSW BHCSW 0001 75C 397,370 133 010-03-9050 TIF ECONOMIC DEV TRANSFER (INTERNAL TIF LOAN) 76C 127,000 134 135 TOTAL -TRANSFERS 77C 701,178 701,178 697,256 136 137 0 138 010-03-8400 PROPOSED USE OF FUND BALANCE 0 0 0.00% 688,119 (688,119) 0 688,119 139 140 141 TOTAL CITY BUDGET - GENERAL FUND 52,936,823 56,677,451 7.07% 19,088,324 19,262,647 33,848,499 37,414,804 3,566,305 10.54% 142 - - - michelle-w\budgetfyel3\ FY14BUDGET_Dept Request 4 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES FYE2014 LEVY RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ 19.32185 $ AMOUNT % 3 - LINE _ EXPENSE EXPENSE REVENUE IT. REVENUE' $ 18.20505 6.13% CHANGE CHANGE:- 4 143 TAXABLE VALUATION FYE2013 FYE2014 Increase % Increase 144 (In Thousands) (In Thousands) (Decrease) (Decrease) 145 Taxable valuation - including TIF but excluding gas & electric utility values 2,377,589 2,434,955 57,366 2.41 % 146 Taxable valuation - excluding TIF & gas & electric utility values 2,198,038 2,251,621 53,583 2.44% 147 Taxable valuation - including TIF and electric utility values 2,469,887 2,526,576 56,689 2.30% 148 Taxable valuation - excluding TIF but including gas & electric utility values 2,290,336 2,343,242 52,906 2.31% 149 Taxable valuation - Ag Land 11,719 12,239 520 4.44% 150 Tax Askings per One Cent of Levy 22,903 23,432 529 2.31 % 151 152 PROPERTY TAX LEVY ANALYSIS: FY2013 TAX FY2013 TAX FYE2013 FY2014 TAX FY2014 TAX $ AMOUNT 153 LEVY RATE CERTIFIED LEVY RATE CHANGE 154 DEBT SERVICE LEVY 7,833,470 $ 3.17159 3.17159 7,833,470 $ 3.10043 $ - 155 POLICE & FIRE PENSION SYSTEM 3,723,488 $ 1.62574 1.62574 4,451,330 $ 1.89965 $ 727,842 156 EMERGENCY MGMT COMMISSION LEVY 151,333 $ 0.06607 0.06607 76,344 $ 0.03258 $ (74,989) 157 TRANSIT LEVY 1,359,530 $ 0.59359 0.59359 1,413,911 $ 0.60340 $ 54,381 158 TORT INSURANCE LEVY 699,579 $ 0.30545 0.30545 1,063,927 $ 0.45404 - $ 364,348 159 FICA/IPERS LEVY 1,625,336 $ 0.70965 0.70965 1,740,105 $ 0.74261 $ 114,769 160 HEALTH INSURANCE LEVY 6,408,920 $ 2.79824 2.79824 8,361,488 $ 3.56834 $ 1,952,568 161 WORKERS COMP. INSURANCE LEVY 630,000 $ 0.27507 0.27507 613,000 $ 0.26160 - $ (17,000) 162 UNEMPLOYMENT LEVY 45,000 $ 0.01965 0.01965 45,000 $ 0.01920 $ - 163 LIBRARY VOTED LEVY 618,391 $ 0.27000 0.27000 632,675 $ 0.27000 $ 14,284 164 EMERGENCY LEVY 618,391 $ 0.27000 0.27000 632,675 $ 0.27000 $ 14,284 165 AG LAND LEVY 35,201 36,763 $ 1,562 166 GENERAL FUND $8.10 LEVY 18,551,721 $ 8.10000 8.10000 18,980,261 $ 8.10000 $ 8.10000 $ 428,540 167 168 TOTAL PROPERTY TAX LEVY $ 42,300,360 $ 18.20506 $ 18.20505 $ 45,880,949 $ 19.32185 $ 3,580,589 169 $ 170 AMOUNT CHANGE IN TAX LEVY $ 3,580,589 $ 1.12 171 %CHANGE 8.46% 6.13% 172 AMOUNT (OVER) UNDER $8.10 LEVY LIMIT 11.1(0) $ (0.00000) 173 ADJUSTED TOTAL PROPERTY TAX LEVY (AT GF $8.10 LEVY LIMIT) 18,980,260 $ 19.32185 174 175 GENERAL FUND $8.10 LEVY INCREASE 428,539 176 TOTAL PROPERTY TAX COLLECTION INCREASE 8.46% 177 michelle-w\budgetfyel3\ FY14BUDGET_Dept Request 5 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES I FYE2014 LEVY $ 19.32185 6.13% RATE REQUESTED 2 BUDGET CODE ACTIVITIES -GENERAL FUND CODE BUDGET CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ R 14.20505 $ AMOUNT 3 >' LINE EXPENSE EXPENSE REVENUE . REVENUE ' t• CHANGE CHANGE 4 $ 19.32185 $ 18.20505 178 Residential Tax Askings Home Value 154,138 Avg Revaluation Adj Value Rollback Tax Incr (Decr) Monthly Change % Change I1 u 180 FYE2014 154,138 0.528166 1,573.00 148.86 12.40 10.45% 181 FYE2013 154,138 154,138 0.507518 1,424.14 37.79 3.15 2.73% 182 $ 18.53335 FYE2012 154,138 154,138 0.485299 1,386.35 65.76 5.48 4.98% 183 $ 18.26406 FYE2011 154,138 154,138 0.469094 1,320.59 34.15 2.85 2.65% 184 $ 18.30689 FYE2010 154,138 154,138 154,138 144,054 0.455893 1,286.43 38.51 3.21 3.09% 185 $ 18.36687 FYE2009 144,054 7% 0.440803 1,247.93 16.26 1.36 1.32% 186 $ 18.76669 FYE2008 144,054 0.455596 1,231.67 (17.04) (1.42) -1.36% 187 $ 18.84580 FYE2007 132,160 9% 144,054 0.45996 1,248.71 34.44 2.87 2.84% 188 $ 19.15566 FYE2006 132,160 N/A 132,160 0.479642 1,214.27 10.97 0.91 0.91% 189 $ 18.78999 FYE2005 118,000 12% 132,160 0.484558 1,203.30 56.70 4.72 4.95% 190 $ 18.90914 FYE2004 118,000 N/A 118,000 0.513874 1,146.60 26.52 2.21 2.37% 191 $ 18.37162 FYE2003 100,000 18% 118,000 0.516676 1,120.08 118.52 9.88 11.83% 192 $ 17.80075 FYE2002 100,000 N/A 100,000 0.562651 1,001.56 96.99 8.08 10.72% 193 $ 16.49097 FYE2001 100,000 100,000 0.548525 904.57 194 FYE2000 100,000 1J) 196 $ 19.32185 $ 18.20505 Commercial Tax Askings Property Value Avg. Revaluation Adj Value Rollback Tax Incr (Decr) Monthly Change % Change I J! 198 FYE2014 752,427 752,427 1 14,538.28 840.31 70.03 6.13% 199 FYE2013 752,427 752,427 1 13,697.97 (247.02) (20.59) -1.77% 200 $ 18.53335 FYE2012 752,427 752,427 1 13,944.99 202.62 16.89 1.47% 201 $ 18.26406 FYE2011 752,427 752,427 1 13,742.37 (32.23) (2.69) -0.23% 202 $ 18.30689 FYE2010 752,427 752,427 1 13,774.60 (7.98) (0.67) -0.06% 203 $ 18.36687 FYE2009 690,300 9% 752,427 0.997312 13,782.58 827.94 68.99 6.39% 204 $ 18.76669 FYE2008 690,300 N/A 690,300 1 12,954.65 55.85 4.65 0.43% 205 $ 18.84580 FYE2007 690,300 N/A 690,300 0.991509 12,898.79 (324.36) (27.03) -2.45% 206 $ 19.15566 FYE2006 690,300 N/A 690,300 1 13,223.15 348.79 29.07 2.71% 207 $ 18.78999 FYE2005 585,000 18% 690,300 0.99257 12,874.36 1,812.51 151.04 16.39% 208 $ 18.90914 FYE2004 585,000 N/A 585,000 1 11,061.85 554.11 46.18 5.27% 209 $ 18.37162 FYE2003 585,000 585,000 N/A 585,000 0.977701 10,507.74 94.30 7.86 0.91% 210 $ 17.80075 FYE2002 N/A 585,000 1 10,413.44 766.22 63.85 7.94% 211 $ 16.49097 FYE2001 500,000 17% 585,000 1 9,647.22 212 FYE2000 500,000 io michelle-w\budgetfyel3\ FY14BUDGET_Dept Request 6 1/30/2013 7:30 PM FYE2012 CERTIFIED AND FYE2013 PROPOSED BUDGET COMPARISON - CITY OF WATERLOO GENERAL FUND A B C D E F G H I J K L M 1 PROJ CERT CODE BUDGET FY2013 BUDGET FY2014 BUDGET % FY2013 BUDGET FY2014 BUDGET FY2013 TAXES FYE2014 LEVY $ 19.32185 6.13% RATE REQUESTED $ AMOUNT 2 BUDGET CODE ACTIVITIES -GENERAL FUND CERTIFIED PROPOSED CHANGE CERTIFIED PROPOSED LEVIED $ 18.20505 3 LINE EXPENSE EXPENSE REVENUE REVENUE < CHANGE CHANGE 4 214 Industrial Tax Askings Adj Value Rollback Tax Incr (Decr) Monthly Change % Change Zl'J $ 19.32185 $ 18.20505 216 FYE2014 1,000,000 N/A 1,000,000 1 19,321.85 1,116.80 93.07 6.13% 217 FYE2013 1,000,000 N/A 1,000,000 1 18,205.05 (328.30) (27.36) -1.77% 218 $ 18.53335 FYE2012 1,000,000 N/A 1,000,000 1 18,533.35 269.29 22.44 1.47% 219 $ 18.26406 FYE2011 1,000,000 N/A 1,000,000 1 18,264.06 (42.83) (3.57) -0.23% 220 $ 18.30689 FYE2010 1,000,000 N/A 1,000,000 1 18,306.89 (59.98) (5.00) -0.33% 221 $ 18.36687 FYE2009 1,000,000 N/A 1,000,000 1 18,366.87 (399.82) (79.11) (309.86) 365.67 (33.32) -2.13% 222 $ 18.76669 FYE2008 1,000,000 N/A 1,000,000 1 18,766.69 (6.59) -0.42% 223 $ 18.84580 FYE2007 1,000,000 N/A 1,000,000 1 18,845.80 (25.82) -1.62% 224 $ 19.15566 FYE2006 1,000,000 N/A 1,000,000 1 19,155.66 30.47 1.95% 225 $ 18.78999 FYE2005 1,000,000 N/A 1,000,000 1 18,789.99 (119.15) (9.93) -0.63% 226 $ 18.90914 FYE2004 1,000,000 N/A 1,000,000 1 18,909.14 537.52 44.79 2.93% 227 $ 18.37162 FYE2003 1,000,000 N/A 1,000,000 1 18,371.62 570.87 47.57 3.21% 7.94% 228 $ 17.80075 FYE2002 1,000,000 N/A 1,000,000 1 17,800.75 1,309.78 109.15 229 $ 16.49097 FYE2001 1,000,000 N/A 1,000,000 1 16,490.97 michelle-w\budgetfyel3\ FY14BUDGET_Dept Request 7 1/30/2013 7:30 PM