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HomeMy WebLinkAboutBudget Amendment 2 - Affidavit *** Proof of Publication State of Indiana Lake County Waterloo, City of-Legals Accounts Payable 715 MULBERRY ST. WATERLOO IA 50703 ORDER NUMBER 241761 The undersigned, being duly sworn,on oath, do depose and say that I am an authorized employee of the Waterloo Cedar Falls Courier,that The Waterloo Cedar Falls Courier is a weekly newspaper regularly published and printed in the English language in the City of Waterloo, Black Hawk County, Iowa,and has a general circulation in the said city and county;and that I personally know that the notice,a true copy of which is hereto affixed,was published in the Waterloo Cedar Falls Courier on the following days,to-wit: C; � Section: Legals Category: 950 Legal Notice PUBLISHED ON: 05/06/2025 TOTAL AD COST: 141.45 FILED ON: 5/9/2025 That the issues of said paper containing said notice were duly circulated in the regular manner. LgIAl SALLIE GUCWA `�pP•••Ua�s Notary Public,State of Indiana Lake County SEAL; — *: *z Commission Number NP0757174 My Commission Expires ''/apnuJuni)2'3,2032 Notary Public B6 I TUESDAY,MAY 6,2025 THE COURIER THE COURIER SCAN THE QR CODE TO PLACE AN AD room • . ••m•m IWARKETPLACE " L=1 TO PLACE AN AD - SELF-SERVE: https://wcfcourier.com/place_an_ad/ Call: 319-291-1411 Lm•m ■ :. �{ LEGALS AND PUBLIC NOTICE: woo.legals@wcfcourier.com Call: 641-421-0518 m 16 } OBITUARIES: woo.obit@lee.net Call: 641-421-0514 W CLASSIFIEDS: woo.classified@a wcfcourier.com Call: 319-291-1411 . . SHOP LOCAL / BUSINESS DIRECTORY: https://wcfcourier.com/places/ Apartments-Unfurnished I 13V F.11'ILI E TREE & STUMP Reliable Handyman REMOVAL SERVICES Best pricing in the Cedar Valley HAWKEYE Village Ale Licensed,Insured,Experienced. 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Connecting local, -at - • • BUY319-291-1411 ERS _ s or woo.classified@wcfcourier.com SELLER ml We repair all Makes and sop ' NOTICE OF PUBLIC HEARING-AMENDMENT OF CURRENT BUDGET City of WATERLOO .I- Models of Fiscal Year July 1,2024-June 30,20256/ i The City of WATERLOO will conduct a public hearing for the purpose of amending the current budget for fiscal year ending June 30,2025 Advertise Meeting Date/Time:5/19/2025 05:30 PM Contact:Bridged Wood —Phone-.(319)291-4323 rrr,,`,CaII to schedule Meeting Location:Council Chambers Your awl� 715 Mulberry St Waterloo,IA 50703 Business appointment There will be no increase in taxes.Any residents or taxpayers will be heard for or against the proposed amendment at the time and place specified above.A detailed statement of:additional receipts,cash balances on hand at the close of the preceding fiscal year,and proposed disbursements,both Call•319-291-1411 past and anticipated,will be available at the hearing.Budget amendments are subject to protest.If protest petition requirements are met,the State • Appeal Board will hold a local hearing.For more information,consult hftps://dom.iowa.gov/local-gov-appeals. • � A • ® ` Total Budget Total Budget .. REVENUES&OTHER FINANCING SOURCES as Certified Current after Current or Last Amended Amendment Amendment Taxes Levied on Property 1 51,397,687 0 51,397,687 Less:Uncollected Delinquent Taxes-Levy Year 2 0 0 0 NOTICE OF PUBLIC HEARING FORM DTIL AMEND udget Net Current Property Tax 3 51,397,687 0 51,397,687 Bmendment LA PORTEORTE CCITY UTILITIES Delinquent Property Tax Revenue 4 0 0 0 Mammr m7 TIF Revenues 5 21,144,4881 0 21,144,488 The LA PORTE CITY UTILITIES BOARD ROOM will conduct a public hearing to amend the FISCAL year Other City Taxes 6 21,785,063 365,000 22,150,063 `°�Dnra�a�awr FY 24-25 budget at LA PORTE CITY UTILITIES BOARDROOM on 5/14/2025 ,beginning at 3:30 o'clock. PM The Licenses&Permits 7 1,519,705 0 1,519,705 °x A`­w 4 Wm) Use of Money&Property 8 2,448,000 159,950 2,607,950 Budget Estimate Summary of proposed revenues and expenditures is shown below.Copies of the detailed proposed budget may be obtained or viewed at the office of the City Clerk and Utility Finance Officer and at the city library.At the public hearing,any resident or taxpayer may present objections to, Intergovernmental 9 76,399,232 9,725,961 86,125,193 or arguments in favor of,any part of the proposed budget. Charges for Service 10 39,254,131 553,930 39,808,061 Special Assessments 11 510,000 100,000 610,000 4/21/2025 C"Ism" Secretary Miscellaneous 12 11,940,270 1,572,895 13,513,165 mrel wy m Other Financing Sources 13 67,788,102 62,500 67,850,602 Budget as Current Budget Transfers In 14 51,859,098 300,000 52,159,098 certified or Amendment after Current last amended Amended Total Revenues&Other Sources 15 346,045,776 12,840,236 358,886,012 (speclrybudvetyears) FY 24-25 FY 24-25 FY 24-25 EXPENDITURES&OTHER FINANCING USES Revenues&Other Financing Sources r-m axxn rlxo Public Safety 16 44,707,357 1,147,297 45,854,654 Use of money and property 77,300 77,300 Public Works 17 44,665,639 5,575,440 50,241,079 Charges for services 2,815,500 2,815,500 Health and Social Services 18 397,202 5,580 402,782 Miscellaneous 28,640 28,640 Culture and Recreation 19 13,548,997 590,154 14,139,151 Other Financing Sources 637,000 637,000 Community and Economic Development 20 25,840,488 2,850,687 28,691,175 Total Revenues&Financing Sources 3,558,440 0 3,558,440 General Government 21 12,841,409 1,535,360 14,376,769 Debt Service 22 15,992,120 300,000 16,292,120 Expenditures&Transfers Out 2,684,005 250,000 2,932,005 Capital Projects 23 134,437,585 4,066,882 138,504,467 Expenditures Transfers Out Total Government Activities Expenditures 24 292,430,797 16,071,400 308,502,197 Total Expenditures&Transfers Out 2,684,005 250,000 2,932,005 Business Type/Enterprise 25 43,071,767 301,000 43,372,767 Total Gov Activities&Business Expenditures 26 335,502,564 16,372,400 351,874,964 Excess of Revenues&Other Sources 237,435 Transfers Out 27 51,859,098 300,000 52,159,098 (+)(-)Expenditures&Transfers Out Total Expenditures/Transfers Out 28 387,361,662 16,672,400 404,034,062 July 1 3,372,373 Excess Revenues&Other Sources Over(Under)Expenditures/Transfers Out 29 -41,315,886 -3,832,164 -45,148,050 Beginning Fund Balance 0m ) Beginning Fund Balance July 1,2024 30 122,096,004 0 122,096,004 June 30 Ending Fund Balance June 30,2025 31 80,780,118 -3,832,164 76,947,954 Ending Fund Balance mom 3,609,808 3,857,808 Explanation of Changes:To budget for additional grant funds received and spent,health and work comp insurance expense,anticipated capital projects expense,including those funded with donations and grants. 2024 BLACK HAWK COUNTY WAGES ACKERSON,J 61,363.70 DAYTON,M 33.00 HEATH,W 83,632.01 LEWIS,J 64,244.22 PUGH,R 22,573.59 STEIMEL,L 49,840.67 ADAMSON,B 62,169.80 DEKOSTER,A 74,347.21 HEICHEL,L 22,480.72 LINDQUIST,C 58,081.39 RAPIEN,C 103,757.32 STERKEN,T 11,079.18 ADELMUND,R 32,872.83 DEMUTH,J 22.00 HEINEN,E 71,377.14 LITTLE,T 43,459.88 REAMS,M 106,779.60 STOCKDALE,M 26,768.42 AHMANN,K 95,649.04 DENHARTOG,M 39,952.08 HELM,K 9,793.02 LOLLEY,K 67,076.58 REDD,A 55,541.42 STOCKS,N 100,018.65 ALBRIGHT,L 41,100.80 DENNING,L 67,698.33 HENDERSHOT,S 3,724.00 LOPEZ,N 64,643.34 REED,M 64,537.60 STOELK,A 46,260.10 ALBUS,S 57,976.11 DENTON,M 58,147.32 HENDRICKSON,J 118,929.98 LOVELESS,Y 78,430.80 REEL,C 39,655.89 STRONG,M 58,224.92 ALLEN,A 30,761.50 DERIFIELD,M 58,998.46 HENNINGS,E 2,604.00 LUMSDEN,H 43,493.43 REEL,T 54,545.60 SULLIVAN,C 122,298.80 ALTENBAUMER,K 98,921.42 DETTMER,L 63,108.14 HERBST,M 123,819.04 LYNN,R 54,849.09 BEES,K 73,327.58 SVOBODA,C 59,150.16 AMADOR,K 60,352.94 DEWITT G 80,886.37 HESSE,W 22.00 MAGEE,A 56,637.57 REINKE,A 74,644.35 SWIATLY,S 5,926.58 ANDERSON,T 53,038.66 DIEPHOUSE,J 68,942.80 HETH,B 84,855.89 MAINS,J 71,302.10 REITER,B 5,877. SWIN 02 GEN,S 60,903.23 ANEWEER,R 67,870.31 DISTLER,D 63,149.73 HEWITT,K 62,790.62 MANTERNACH,A 73,018.97 RETTINGER,B 58,134.00 SWINA 19,296.18 ARCHER,T 52,362.41 DIX,L 25,913.63 HEWITT,R 29,630.48 MARKEY,C 60,750.62 RIEKEN,B 58,272.03 ATHEY,D 13,362.00 DODD,B 87,097.61 HINDS,K 52,337.39 MARTIN,B 64,171.33 RIESBERG-TIMMER,J 83,173.60 TANG,R 112,466.40 AUKES,W 60,542.53 DOEPKE,C 70,521.71 HINES,J 109,059.79 MASSINA,J 54,059.22 RIKER,N 16,560.16 TAYLOR,B 62,737.60 BAILEY,J 77,344.37 DOLAN,H 94,572.05 HINTZMAN,L 95,043.43 MAST,B 89,221.65 RINDELS,B 53,506.40 TAYLOR,C 62,182.00 BARCLAY,Z 98,401.86 DRALLE,C 14,387.75 HINZ,D 24,610.17 MATURA,R 59,774.20 RIVERA-CANDELARIO,L 54,637.81 TEAGUE,D 68,564.29 BARNING,A 53,732.45 DRUCKER,M 91,865.99 HOEPPNER,T 36,516.76 MAU,T 64,142.91 ROBERTS,J 63,449.17 TEISINGER,L 116,571.12 BARRETT,L 45,346.28 DRURY,J 69,174.40 HOHENBERGER,R 48,736.95 MAYER,R 71,861.56 ROBINSON,C 75,466.25 TERRONES,J 98,359.94 BARRON,E 64,569.06 DUCKWORTH,H 52,677.63 HOLBACH,Z 103,039.92 MAYNER,M 53,809.48 ROBINSON,M 44,204.13 THOMAS,J 61,882.78 BARSKE,D 65,581.88 DUTLER,C 56,462.57 HOLDIMAN,C 800.00 MCCARTAN,G 17,986.65 ROBINSON,S 3,824.65 THOMPSON,A 22,450.23 BASS,A 73,900.78 EASTMAN,P 80,286.87 HOLMS,S 30,600.97 MCCORMICK,D 47,802.91 ROBY,A 60,426.64 THOMPSON,A 50,580.00 BAUGHMAN,J 57,415.49 EASTMAN,T 46,928.88 HOMEWOOD,Z 62,016.89 MCDONALD,M 117,603.16 RODRIGUEZ,E 58,280.06 THOMPSON,A 145,415.45 BEAHR,R 61,328.00 EBERHARD,B 6,832.00 HOPKINS,E 16,402.53 MCFARLAND,Z 27,720.00 ROGERS,M 64,497.33 THOMPSON,L 77,647.03 BECK,S 41,074.45 ELLIOTT,V 8,609.36 HORN,C 31,031.82 MCFEE,M 42,586.40 ROGGE,C 55,669.22 THORN,D 39,253.84 BECKER,T 9,343.60 EMRICH,K 132,915.91 HOSKINS,J 61,122.50 MCGUFFEY,L 8,982.64 ROLLINS,B 100,100.17 TIMM,C 64,669.00 BECKMAN,S 16,704.80 ERWIN,K 59,395.64 HOSTETLER,D 71,747.05 MCKEE,B 9,436.00 ROSONKE,T 125.00 BEERMANN,A 7,000.00 ESTEVES,J 44,097.42 HOSTETLER,B 10,617.45 MCKINNEY,A 3,537.91 ROTTINGHAUS,L 65,164.12 TIMM,E 56,195.16 BENSON,M 77,571.15 EVANS,N 8,946.00 HOUSCH,H 14,984.64 MCLAUGHLIN,M 57,550.18 ROUSH,J 61,138.21 TISUE,A 60,723.33 BERRY,J 79,919.63 EVANS,N 8,349.60 HUCKFELT,D 63,049.93 MCRAE,D 900.00 ROZENDAAL,J 57,072.11 TODD,J 76,132.79 BERUMEZ,M 28,321.37 EVEN,A 7,385.12 HUDSON,M 14,309.36 MEE,N 74.20 RUNYAN,S 600.00 TRASK,C 51,339.20 BEST,D 33.00 EVEN,D 81,823.11 HULL,M 33.00 MENDOZA,S 10,232.74 RUTLEDGE,J 52,905.70 TREINEN,M 120,717.68 BETTENGA,R 36,178.40 EVEN,H 78,660.20 HUNTER,A 20,248.81 MERGENTHALER,S 76,724.31 RYAN,J 48,807.64 TRELKA,D 43,459.63 BLACKSMITH,R 66,517.38 EVEN,W 89,343.24 IRWIN,W 74,083.62 METCALF,B 74,607.00 SAMEC,R 7,870.12 TROTTER,T 77,712.55 BLAND,A 83,859.83 EVENS,B 43,272.00 ISLEY,M 103,353.05 METCALF,J 400.00 SAMPSON,D 63,318.96 TUCKER,J 44,733.08 BOESCHEN,R 123,819.04 EVITTS-SESTERHENN,L 72,514.68 JACKSON,H 119,856.81 MEYER,A 44,731.57 SCHAEFER,Z 61,397.33 TYLER,J 62,485.92 BOHATY,D 48,832.80 FAUSER,S 69,405.80 JACKSON,N 3,584.36 MEYER,J 72,049.46 SCHILLING,D 74,581.05 , BONORDEN,S 63,931.21 FENSKE,R 52,011.20 JACOBSON,K 59,140.95 MHOON,K 46,944.83 SCHILLING,J 84,077. VAN G6RPHAUEG 53,518.40 45 VAN GORPS 58,473.60 BRAM,C 26,423.90 FESENMEYER,A 115,494.06 JAMISON,T 79,041.89 MICHAEL,R 70,747.18 SCHIPPER,K 75,777.80 VANE,J 55,765.65 BRASCH,D 47,573.82 FINKE,A 85,997.08 JASPER,V 110,050.87 MICHELSEN,D 56,622.85 SCHIPPER,T 57,432.40 VANROEKEL,Z 56,557.50 BRAUN,L 116,835.15 FITZPATRICK,J 39,207.26 JENSEN,A 55,240.44 MILLAR,M 46,550.40 SCHMIDT,J 88,221.25 BREHM,G 8,641.95 FLORES,J 107,053.20 JEROME,I 85,000.00 MILLER,D 26,338.36 SCHMIDT,L 56,189.23 VEEDER,G 95,181.45 BRENNAN,R 98,711.25 FOLCHERT,B 4,935.00 JOEBGEN,M 98,469.27 MILLER,D 22.00 SCHMIDT,V 5,800.78 VERBRAKEN,M 13,263.85 BREUER,L 72,960.64 FOSTER,J 121,970.70 JOERGER,T 19,138.22 MILLER,J 20,573.30 SCHMIT,S 53,620.01 WAGNER,J 62,070.10 BRIGGS,A 85,470.09 FRANK,H 74,529.78 JOHNSON,C 17,908.42 MILLS,T 73,858.48 SCHMITZ,C 65,791.20 WALTER,C 52,886.42 BRISCOE,J 250.00 FRATZKE,B 76,582.83 JOHNSON,J 103,600.58 MOLISHO,J 49,377.52 SCHNEBERGER,C 56,678.88 WALZ,B 132,867.04 BROOKS,J 45,864.43 FREGOSO,M 66,938.44 JOHNSON,T 63,711.46 MORRIS,D 800.00 SCHNEIDER,S 63,376.91 WARNER,S 50,940.00 BROWN,S 77,428.42 FRUSH,C 55,853.79 JOHNSTON,D 6,832.00 MOSS,C 5,034.24 SCHROEDER,D 55,628.89 WARRINGTON,H 100.00 BROWN,S 62,402.52 GAKOVIC,M 67,679.39 JOLLEY,J 9,458.42 MOYER,J 49,806.42 SCHULTZ,D 64,228.59 WASEM,H 37,056.00 BUCHHOLZ,R 76,034.74 GALLMEYER,R 80,370.61 JONES,S 64,336.80 MUELLER,J 16,380.00 SCHWARTZ,C 43,459.88 WEBER,'i 60,099.32 BULLOCK,S 17,567.11 GAMERDINGER,K 49,566.44 JONES-SPRAY,A 13,640.34 MURALIDHARAN,C 5,821.88 SCROGGINS,C 75,554.33 WEIDNER,M 135,829.20 BURKHART,T 63,538.60 GANDER,A 57,454.78 KANE,1 54,086.62 MURLEY,K 10,155.45 SCROGGINS,K 66,317.08 yyEIMER,J 64,324.59 BUTE,N 58,371.26 GARCIA,M 8,816.64 KARAJIC,S 52,635.26 MURPHY,M 55,482.06 SEBILSKY,B 109,718.89 WEISERW 88,374.78 BUTE,S 44,556.53 GARDNER,M 3,981.60 KASTLI,R 43,061.59 MYERS,W 56,377.20 SELBY,T 73,859.66 BUTLER,M 250.00 GAVIGAN,R 15,320.53 KELLY,A 5,868.50 NAGL,C 106,536.09 SERES,C 52,862.08 WELCHER,D 2,302.48 BUTZ,M 65,037.48 GERDES,R 14,826.98 KETI,F 52,359.27 NAI,A 122,033.12 SHADIER,T 83,752.00 WELLENDORF,1 7,056.00 CABALKA,G 66,576.73 GERHOLDT,L 53,328.01 KEYS,A 23,427.20 NEFF,N 123,819.05 SHANNON,T 77,871.98 WELTZIN,D 800.00 CALHOON,R 3,047.48 GERMAIN-STEVENSON,S 74,935.04 KEYS,J 58,908.56 NEISWONGER,M 49,935.20 SHOWALTER,K 86,281.33 WERMERS,L 56,388.73 CALLAN,A 56,393.73 GEVING,R 109,508.03 KIELMAN,K 31,928.47 NEISWONGER,R 64,910.87 SIBOK,F 34,526.31 WERMERSKIRCHEN,R 11,628.82 CALLAWAY,G 46,082.51 GIFFORD,J 58,158.46 KINDSCHI,M 72,598.44 NELSON,J 35,834.28 SIDLES,W 106,091.58 WERNING,N 57,350.69 CAMPBELL,J 77,090.70 GILBERY,K 6,851.55 KING,C 59,511.51 NEWGREN,T 93,987.55 SIECH,J 94,443.21 WERSINGER,K 15,704.06 CARNEY,K 68,325.32 GOJARA-SEPULVEDA,D 54,212.29 KIRCHOFF,C 4,599.48 NICHOLAS,C 152,842.52 SINK,S 72,279.67 WESTENDORF,J 122,358.80 CHABOTTE,L 26,620.71 GOODMAN,L 41,913.10 KLEIN,C 82,108.00 NICOL,D 68,013.34 SKILLING,C 64,220.58 WESTERLUND,T 6,958.00 CHASE,J 92,173.18 GOODRICH,G 80,786.83 KLOBERDANZ,M 48,276.76 NIEDERT,E 52,035.20 SLIGHT,L 44,159.76 yyHITESIDE,K 4,086.38 CHILCOTE,S 35,553.60 GRAHAM,A 73,340.54 KLUS,K 29,347.46 NOGHREHKAR,M 53,311.42 SMEINS,K 47,600.81 WHITMORE,K 71,277.88 CHINOWTH,A 41,896.12 GRAPP,A 4,443.54 KNAPP,A 65,564.93 NORTHRUP,C 71,192.68 SMITH,C 68,095.95 WHITMOR,M 62,200.07 CLARK,A 60,953.72 GREEN,J 14,986.10 KNEBEL,M 61,769.82 NUNEZ,N 74,656.34 SMITH,N 88,232.94 WILDER,T 78,137.07 CLARK,M 54,999.35 GRIMM,A 81,477.50 KNOX,C 50,936.81 O'CONNELL,C 67,255.06 SMITH,R 50,612.60 COLLUM,L 65,011.00 GRIMM,T 16,682.40 KNUDTSON,C 9,825.40 OLMSTEAD,M 61,371.84 SMITH,S 95,043.41 WILLIAMS,B 156,314.07 CONRY,M 35,431.91 GROE,M 7,657.50 KOELLING,N 65,688.29 OPPERMAN,C 90,764.53 SMITH,T 57,170.64 WILSON,E 51,140.86 CORNELIUS,C 69,209.87 HAAS,A 107,973.42 KOENIGSFELD,T 144,048.87 ORTNER,B 61,725.31 SMOCK,A 90,452.52 WINKEL,E 16,797.60 CORNELIUS,M 22.00 HAGARTY,C 116,956.68 KOLAAS,K 48,846.80 OSTLIE,M 57,579.37 SNELL,A 64,096.50 WOLF,A 49,806.43 CORWIN,M 20,983.52 HAHN,A 64,290.81 KORF,H 275.00 OTT,G 68,398.31 SNOOK,B 83,553.14 WOLF,C 63,219.37 CRABLE,D 26,467.06 HAHN,K 98,429.86 KOZAK,K 73,122.70 PARMATER,J 81,260.13 SODERBERG,J 26,557.40 WOLTZEN,J 65,519.91 CRISMAN,D 71,365.05 HAIGHT,R 33.00 KRAMER,B 52,142.26 PAULHUS,A 2,183.35 SOPPE,A 59,184.02 WOODS,A 66,626.39 CUMMINGS,G 69,043.04 HALBACH,S 122,418.80 KREMER,D 64,520.29 PAULSEN,S 105,349.43 SOUER,W 58,024.80 WOODS,T 64,927.61 DABILLO,R 4,317.00 HALEY,L 15,918.98 KRULL,K 37,277.65 PAYNE,R 1,410.37 SPAULDING,N 101,637.81 WRITZ,A 54,460.99 DALESKE,C 71,457.14 HALEY,S 99,768.90 LAGOW,H 61,044.87 PETERS,J 67,800.60 SPEER,S 24,188.48 WUBBENA,C 250.00 DASHNER,J 121,908.80 HALL,T 43,459.84 LAMB,L 5,495.25 PETERSEN,T 66,956.00 SPENCE,B 7,154.00 WURZER,C 82,703.66 DAVIS,B 8,624.00 HAMM,M 50,977.66 LARSEN,R 12,450.70 PHILLIPS,J 48,850.75 ST CLAIR,T 49,503.21 YOUNGBLUT,C 61,628.02 DAVIS,B 69,312.42 HANCOCK,S 24,184.00 LAYLIN,L 43,459.88 POLLEY,T 8,841.00 STACH-LORANG,A 59,798.52 DAVIS,T 64,114.82 HANSEN,K 64,912.67 LEADLEY,M 60,184.16 PREGON,B 60,147.30 STAFFORD,J 94,826.78 YU,A 125,724.29 DAVIS,T 51,438.40 HANSEN,M 6,956.09 LEIN,J 99,395.35 PRENDERGAST,H 91,318.86 STAINBROOK,A 98,308.45 YU,C 36,238.14 DAVISON,A 75,115.54 HARDMAN,C 94,628.80 LEONARD,M 52,011.23 PRIEBE,E 20,690.05 STEERE,J 52,985.74 ZHORNE,K 39,067.05