HomeMy WebLinkAbout2015-10-19-Resolutions 15-372_Budget FY2017 - DirectivesTHE CITY OF WAUKEE,IOWA
RESOLUTION 15-372
APPROVING FY2017 BUDGET DIRECTIVES
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE,IOP'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 FY2017 budget and
present a fiscally responsible budget to the City Council,the following budget directives are approved;
1)Maintain 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)Find optimal level to determine the timing of equipment replacement
5)Review operating line items to determine value added to operations
6)Allocate existing staff resource capacity toward increased service levels
7)Maximize the amount of outside funding for capital projects and operating costs
8)Provide transparency in budget documents and public meetings
9)Continue two-year budget proposals
10)Maintain financially sound enterprise funds to meet bond coverage ratios
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 19
day of October,2015,that it hereby approves the FY2017 budget directives.
'liam .Peard,Mayor
Attest:
Rebecca D.Schuett,City Clerk
ROLL CALL VOTE
Shane Blanchard
Brian Harrison
Casey L.Harvey
Shelly Hughes
Rick Peterson
AYE
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NAY ABSENT ABSTAIN