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Home My WebLink About04/07/1987April 7, 1987 The Council of the City of Waterloo, Iowa, met in Special Session at City Hall Council Chambers, Waterloo, Iowa at 7:00 p.m. on April 7, 1987. Mayor McKinley in the Chair. Roll call: Budak, Seeber, Wright, Angel, Dowie and Miller. Absent: Lichty. The members of the Mayor's Budget Review Committee were introduced and presented with Certificates of Appreciation. The members for the FY1988 Budget were Mr. Lloyd McChane, Mr. Curtis D. Kyhl , Mr. LaVerne E. Cutsforth, Mr. Willi an Lemke, Mr. Kenneth J. Leahy, Mr. Harris Ceaser and Ms. Julie Hayes. 90243 - Moved by Dowie, seconded by Seeber that proof of publication of notice of public hearing on proposed Fiscal Year 1988 Budget for the City of Waterloo as published in the Waterloo Courier on April 1, 1987, be received and placed on file. Motion carried. 90244 - HOLD HEARING --This being the time and place of public hearing, the Mayor called for oral and written objections. Mayor McKinley stated that he had received several phone calls regarding the continuation of the ice program within the City of Waterloo. The Mayor continued also that he had received a letter of concern from Barrow's Brokerage Company regarding the transferring of golf monies into other City operations, a letter of concern frau Geneva S. Sales of 312 Lafayette Street regarding the transferring of golf funds into other operations, a letter from the Friends of the Library regarding a concern over the funding level and the proposed FY 1988 Budget, a letter from Ron Lepsch asking for a reduction in taxes for FY 1988. Bruce Meisinger, Budget Analyst, reviewed the City operation showing where the money comes from and where it is spent for the FY 1987-1988 Budget. Mr. Meisinger reviewed a comparison chart showing FY 1987 revenues, expenditures, and taxes needed compared to FY 1988 revenues, expenditures, and taxes needed. Mr. Meisinger reviewed a FY 1987 and FY 1988 tax comparison chart depicting the taxes needed from an assumed home with the taxable value of $40,000 in FY 1986 to $37,200 in FY 1987 to $32,550 in FY 1988. Mayor McKinley stated that the budget hearing would be reviewed by program areas with the first program being the Community Protection Program. The Mayor stated that the recommended amount of the FY 1988 for the Community Protection Program area is $10,349,811 for a net decrease of 1.4%. Mayor McKinley asked for convents or concerns regarding this area. Councilperson Seeber asked if any of the Police Operation Budgets include the proposed drug enforcement money discussed during the budget process. Mayor McKinley stated that there was no money in the present budget for the proposed drug enforcement operation. Moved by Seeber, seconded by Dowie that the Community Protection Program area be approved at the recommended level. Motion carried. 90245 - Mayor McKinley announced the recommended amount for FY 1988 in the Health and Human Development area as $440,552 for a net increase of 1.7% and asked if there were any comments or concerns and there were none. Moved by Wright, seconded by Angel that the Health and Human Development Program area be approved at the recommended level. Motion carried. 90246 - Mayor McKinley announced that the recommended amount for FY 1988 in the Education Program area is $1,133,360 for a net increase of 2.7% and asked if there were any concerns or comments regarding this area and there were none. •;a6pnq s,4uaugaedaa Aaed ay; o; sasanoo 4106 ay; moa} spun} 40 6u4a.4a}sue.44 ay; .4SAO ua83u03 301.245 `aniaa 6uEwwe13 9111 `uosLaN 340DS •wea6oad apt ;uasaad ay; tn. uot3pdiod;apd fquouiw y6noua iota SEM aaa43 ley; pa.e;s peels aol • we a5oad 031. ay; un not;Edplq.4ed A';taout.w }o Lanai ay; pauoL;sanb gy6iaM uosaad<<ouno0 •901 ;nog; !A deb awl.; Rue ;noge pauaaouoo aq pLnoM pue R1.i.unwwoo ay; tat f4I11.PE} apt. 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He continued that the $300,000 multiplied by the number of times the dollar would turn over in the community of 2.8 would equal an approximate $850,000 impact on the community. Mr. Thompson stated that the Warriors bingo parlor helps support other organizations of the community such as high school hockey, East, West, Central booster clubs, Sharks swim teen, Cedar Skyline, and approximately $25,000 in state sales tax derived from the Warrior bingo. Mr. Thompson continued that the Warrior bingo parlor would create $60,000 to $80,000 in goods and services for the community not counting the number of jobs that are accounted for. Mr. Thompson stated, in his opinion, the community cannot stand an interruption of even one year in the ice program. Chuck Adams, representing the senior citizens of the community, stated that he is opposed to the transferring of funds from the golf courses to the Park Department budget. He continued that this is one activity that many senior citizens of the community enjoy and he would be against a deterioration of the courses due to the money transfer. Wayne King, representing the Northeast Iowa Figure Skating Organization, stated that it was critical to keep the ice program in the community for the FY 1988 year. Mr. King stated that he would worry if there was a loss of ice even for one year. Dixon Riggs, 139 Hawthorne, stated he was concerned over the deterioriation of the golf courses if money is transferred to the Park Department and not put back into the maintenance of the golf courses. Jeff Grimes, representing the Chanber of Cannerce, expressed that the Chamber Task Force on the City Buget, would like to express their gratitude to the Citizens Review Committee for the many hours spent reviewing the proposed FY 1988 budget. Mr. Grimes continued that he would also like to express the gratitude to the Mayor, the Council and the staff on the proposed budget with no tax increase. Mr. Grimes stated that he did have a concern on the reduction in the areas that add to the quality of life in the canmunity. Jeff Arp, General Manager of the Black Hawks Hockey Club, questioned the status of the 9 -month lease offered by the National Dairy Cattle Congress to the City of Waterloo for the retention of ice at McElroy Auditorium. Mayor McKinley stated that the offer had been rescinded by the Cattle Congress Board. Mr. Arp stated that it is possible that in the next couple of years, Waterloo could host the National Hockey Championships and expressed concern over the lack of the ice being available for that purpose. Brian Cook, member of the Black Hawks ho years on the ice at McElroy and felt it Mr. Cook continued that he now has an op scholarship due to the City's ice progr John Roes, representing the Black Hawks to continue on to college due to the ice that the community has strong support fo conti nued. ckey tear, stated that he had spent 15 had a definite impact on his life. po rtun i ty to attend college on a am. hockey club, stated he also had a potential program at McElroy. Mr. Roes continued r hockey and would like to see the progran Mike Zegarac, Member of the Waterloo Park Board, stated that the golf courses should not subsidize the Park Department in their operation. Mr. Zegarac continued that the Park Department has been using the band-aid approach to operating the equipment for years and that the golf courses need to replace some worn-out equipment in the next fiscal year. Tim Kelly of Ernster Hockey Program, stated that he would be in favor of continuing the ice program for one more year. Kathy Oberle, 710 Forest, spoke on behalf of the continuation of ice in the community. • pa6--P3 uo120N Canal papuewwo3a- 84q 22 pup papuawe sP panoadd2 aq Reap uea6oad Aijun4aodd0 a.anslaq all 1P41 ta6uy Rq papuooas `alMo0 Rq panow •saenu6w 8143 u1 pa23a143- aq sasano3 4106 an 03 4uaw3LWUn3 841 2241 pa)js2 aaiIA uosaadllauno0 • paL1-23 U01.20W •sasanoo 4106 an 03 pauan;aa pup pa--a4su2al aq aPa'( 886T A9 842 40 pua an. 22 ea6png 2uaul-Pdau s/ -2d 8142 u6 snldans Rue 2241 6u1221s Pale ue-60-d luawdoLanaa uPwnH 242 u6 6u6Pun4 841 oe luawpuawe u2 22142 aIMOQ Rq papuoDas `-agaas Rq panow •23-2 wea60-d 3uawdoianaa u2wnH an 6u6Pae6a- sluawun3 -alio ALP -04 pa 1L23 A'aLUlpow aoX2w •2s2d 842 14 3A24 R8q; SP wni.ao3wny ROJL3314 0314 Rauow -nod 03 anuL2uo3 3ouU23 R260 242 1.243 -agaas uosaadLLouno3 441(4 saa-62 ay 2242 p8321s aa1l6W uos-adt63uno3 •p-2og ssaa6uo0 a 12223 all 411M ;no pa)I-o( aq p 00 Leap 2 41 ue-60ad 236 241 40 6uipun} -o} a30A 02 6uL116M aq PLnoM ay 2242 pa222s aagaas -w •)(324 6op 242 03 p2oa 242 ao4 000`989$ 2 snld U20L 000`000`1$ P 40 aun; ay2 02 )02a2 6op 2142 40 6upu2uL4 8142 u6 dial o2 RPM x1343 40 lno auo6 524 L63uno0 8260 8142 2242 0a2M2 aq o2 spaau paeog ssa-6uo0 811220 843 2242 p8222s 3H •wnLao4ipny Ro-13OW 6u6pa268a ssaa6uo0 @11220 842 41.114 sasPal anti Rue u6 6uiaa2ua A463 842 40 p2a3su6 2aoddns L2!.oueu 4 ao4 RT 60 2142 9364 8s2at 2 u66s ptnoo saasn 236 343 46 pa--a}aad 84 2241 paePls aagaas •-w •ssa-6uo0 812123 alt w0-4 than ;ea 312261 436M wn1-o2LPny Ro-13ow -o4 sanaK gZ ao4 pled RLaA 161adaa sty X260 alt uoiuido 5614 u6 2242 panuL2uoo aagaas •-w •442-9 12puR 1 pup pa2og ssaa6uo0 aL2223 242 426(4 s1 uratgoad 342 `Riiunwune 242 u6 uea6oad 331 843 buirw13uoa 426(4 watgoad ou p24 84 2242 p81235 -agaas uos-adl63uno0 •sJPLLOp x23 aLgPl6PnP 40 1321 a42 02 anp 12nsn se ssaulsnq op lou P1no3 8263 241 inq A'21unwwoa 242 u6 anaR aaau auo -04 ura6o-d 836 112 6u6Pun4 ao4 sajanos LPaanas 8J3M a-a14T 2242 283235 kalu6)3w aoX2w •R2lunwuo3 843 do aldoad 6unoR 843 333442 P1noM 2242 uP-6o-d a36 all u6 uolldnas6P 2 aas o2 p3324 3115 2242 pa2P35 2466aM uos-adip uno3 •2uauaaa62 25221 Mau 2 6uLja0M p-Pog ssa-6uo0 811123 all pup 001-212(4 40 X360 242 40 R26L6g2 842 uo safuiq wa-load 236 all 2242 pa223s a6Mo0 uos-aditouno0 •pal3n-lsuo3 6u1aq 81616324 S3 -hods a4e 01 -oiad s-PaR 6uLuan-alu6 342 u6 236 0l 2UBU4LWU03 P 335 02 a)161. 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Moved by Seeber, seconded by Wright that the Physical Envirorment Program area be approved as recanrrended. Motion carried. 90250 - Mayor McKinley stated that the reccmnended amount for FY 1988 in the Econcrnic Development Program area is $379,157 for a net increase of a 198.4% and called for any camnents or concerns, and there were none. Moved by Dowie, seconded by Angel that the Econcmic Development Program area be approved at the reccmnended level. Motion carried. 90251 - Mayor McKinley stated that the recommended amount for FY 1988 in the Transportation Program area is $6,768,294 for a net increase of 0% and called for any concerns or comments, and there were none. Moved by Angel, seconded by Wright that the Transportation Program area be approved at the reccmnended level. Motion carried. 90252 - Mayor McKinley stated that the recommended amount for FY 1988 Policy and Administration Program area is $12,489,797 for a net increase of 13.5% and called for any concerns or convents, and there were none. Councilperson Miller questioned the increase in the City Council's proposed budget of 3.7%. Bruce Meisinger stated that the proposed increase was due to the fact that the City had to begin paying FICA (Social Security Tax) on the City Council members beginning January 1987. Moved by Seeber, seconded by Miller that the Policy and Administration Program area be approved at the recannended level. Motion carried. 90253 - Moved by Dowie, seconded by Angel that "Resolution approving the FY 1988 Budget for the City of Waterloo, Iowa", be adopted and the Clerk/Auditor instructed to certify said amount to the County Auditor. Ayes: Six. Absent: Lichty. Resolution adopted and upon approval by Mayor assigned No. 1987-155. 90254 - Moved by Seeber, seconded by Miller that the Council adjourn. Motion carried. Larry P. Burger City Clerk/Auditor