HomeMy WebLinkAbout2003-474-07.14.2003 This Resolution prepared by Nancy Eckert, City Clerk, 715 Mulberry
Street, Waterloo, Iowa.
RESOLUTION NO. 2003-474
RESOLUTION APPROVING ADJUSTMENTS TO FYE 2004
BUDGET FOR THE CITY OF WATERLOO, IOWA.
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO,
IOWA:
That the following adjustments to the FYE 2004 Budget for
the City of Waterloo, Iowa, be, and the same are hereby,
approved:
Public Safety: TOTAL
Police - decrease expenses $151,348.00
Fire - decrease expenses $174,051.00
Fire - increase Ambulance revenue $20,000.00
Fire - Commercial fire call fee $40,000.00
Fire - increase commercial re-inspection fees $26, 000.00
Building Inspections - increase permit fees $50,000.00 @
Reduce Animal Control services $15, 610.00
$477,009.00
Public Works:
Parking Transfer to debt service - eliminate $72,000.00
Parking facility maintenance - decrease expenses $20, 000.00 $92,000.00
Health & Social Services:
Reduce Mayor's Youth Initiative funding $4,418.00
Human Rights - decrease expenses $35,000.00
$39,418.00
Culture & Recreation:
Jr. Art Gallery - reduce expenses $230.00
Center for the Arts - reduce expenses $32, 618.00
Library - reduce expenses $70, 655.00
Leisure Services - parks $59,293.00
Leisure Services - youth and sports services $12,981.00 $175,777.00
Community & Economic Development:
Planning & Zoning - reduce expenses $13,800.00
Planning & Zoning - increase fees $6,000.00 *
Central Garage - reduce expenses $34,000.00 #
Main Street - reduce funding $260.00
Cedar Valley Economic Development - reduce funding $5, 000.00 $59,060.00
General Government:
Mayor's office - reduce expenses $6,367.00
City Council - reduce expenses $4, 000.00
Lobbyist contract - eliminate $16,000.00
Cedar Valley Coalition - reduce funding $7,500.00
Facilities maintenance - reduce expenses $35,000.00
City Clerk/Finance - reduce expenses $50,000.00
Increase parking fine revenue $43,390.00
EAP - reduce expenses $280.00
Human Resources - reduce expenses $32,084.00 # $194,621.00
TOTAL REDUCTION IN TAX ASKINGS $1,037.885.00
* Proposed fee increases requiring Council action
@ Fee increase already adopted
# Long-term restructuring proposals being considered
oReSiolution No. 474
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