HomeMy WebLinkAbout2017-10-02-Resolutions 17-478_Budget FY2019 - DirectivesTHE CITY OF WAUKEE,IOWA
RESOLUTION 17-478
APPROVING FY2019 BUDGET DIRECTIVES
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF IYA UKEE,IOWA
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 FY2019 budget
and present a fiscally responsible budget to the City Council,the following budget directives are
approved:
I)No change to the City's current $13.50 Tax Levy
2)Fiscally responsible Debt Service planning to meet Capital Improvement Plan needs
3)Promote growth of commercial taxable valuation
4)Minimize the levels of enterprise funds'future rate increases and fee structures
5)Align staffing Rr facilities plan with City priorities to meet needs of growing community
6)Focus resources on neighborhood revitalization efforts
7)Provide transparency in budget documents and public meetings
8)Find optimal level to determine the timing of equipment purchase Rr.replacement
9)Review operating line items to determine value added to operations
10)Maximize the amount of outside funding for capital projects and operating costs
NOW THEREFORE BK IT RESOLVED by the City of Waukee City Council in session this
2"day of October,2017,that it hereby approves the FY2019 budget directiv s.
illiam .Peard,ayor
Attest:
Rebecca D.Schuett,City Clerk
ROLL CALL VOTE
Anna Bergman
R.Charles Bottenberg
Brian Harrison
Shelly Hughes
Larry R.Lyon
AYE
X
X
X
X
NAY ABSENT ABSTAIN