HomeMy WebLinkAbout2018-10-15-K23 FY2020 Budget DirectivesAGENDA ITEM: K23
CITY OF WAUKEE, IOWA
CITY COUNCIL MEETING COMMUNICATION
MEETING DATE: October 15, 2018
AGENDA ITEM:Consideration of approval of a resolution approving FY2020 budget
directives
FORMAT:Resolution
SYNOPSIS INCLUDING PRO & CON:
FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS:
COMMISSION/BOARD/COMMITTEE COMMENT:
STAFF REVIEW AND COMMENT:
RECOMMENDATION: Approve the resolution.
ATTACHMENTS: I. Proposed Resolution
PREPARED BY:Becky Schuett
REVIEWED BY:
PUBLIC NOTICE INFORMATION –
NAME OF PUBLICATION:
DATE OF PUBLICATION:
THE CITY OF WAUKEE, IOWA
RESOLUTION 18-
APPROVING FY2020 BUDGET DIRECTIVES
IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, 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
15th day of October, 2018, that it hereby approves the FY2020 budget directives.
____________________________
William F. Peard, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN
Anna Bergman
R. Charles Bottenberg
Courtney Clarke
Shelly Hughes
Larry R. Lyon