HomeMy WebLinkAbout2018-10-15-Resolutions 18-444_Budget FY2020 - DirectivesTHE CITY OF WAUKEE,IOWA
RESOLUTION 18-444
APPROVING FY2020 BUDGET DIRECTIVES
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UICEE,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 FY2020 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 $13.40 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 &facilities plan with City priorities to meet needs of growing community
6)Develop adequate maintenance schedules for capital facilities and infrastructure
7)Focus resources on neighborhood revitalization efforts
8)Provide transparency in budget documents and public meetings
9)Find optimal level to determine the timing of equipment purchase &replacement
10)Review operating line items to determine value added to operations
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this
15'"day of October,2018,that it hereby approves the FY2020 budget directiv s.
liam .P d,Mayor
Attest:
Rebecca D.Schuett,City Clerk
RESULTS OF VOTE:
Anna Bergman
R.Charles Bottenberg
Courtney Clarke
Shelly Hughes
Larry R.Lyon
AYE
X
X
X
X
NAY ABSENT ABSTAIN