HomeMy WebLinkAbout2016-11-07-Resolutions 16-486_Budget FY2018 - DirectivesTHE CITY OF WAUKEE,IOWA
RESOLUTION 16-486
APPROVING FY2018 BUDGET DIRECTIVES
INTHENAMEANDBYTHEAUTHORITYOF THE CITYOF WAUKEE,108'A
WHEREAS,the City of Waukee,Iowa is a duly organized municipality within Dallas County;
AND,
WHEREAS,to provide guidance for the development of the City of Waukee FY2018 budget
and present a fiscally responsible budget to the City Council,the following budget directives are
approved:
1)No change to the City's current $13.50 Tax Levy
2)Promote growth of commercial taxable valuation
3)Minimize the levels of enterprise funds'future rate increases and fee structures
4)Align staffing plan with City priorities to meet needs of growing community
5)Focus resources on neighborhood revitalization efforts
6)Provide transparency in budget documents and public meetings
7)Find optimal level to determine the timing of equipment replacement
8)Review operating line items to determine value added to operations
9)Maximize the amount of outside funding for capital projects and operating costs
NOW THEREFORE BE IT RESO'L'VED by the City of"%'aukee City Councihn session this
7'"day of November,2016,that it hereby approves the FY2018 budget directives.
Attest:
Rebecca D.Schuett,City Clerk
ROLL CALL VOTE
Anna Bergman
Brian Harrison
Shelly Hughes
Larry R.Lyon
Rick Peterson
AYE
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NAY ABSENT ABSTAIN
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