HomeMy WebLinkAbout2022-10-17 Resolution 2022-443_FY2024 Budget Directives, CalendarTHE CITY OF WAUKEE, IOWA
RESOLUTION 2022-443
APPROVING FY2024 BUDGET DIRECTIVES AND CALENDAR
IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, IOWA
WHEREAS, the City of Waukee, Iowa is a duly organized municipality within Dallas County;
AND,
WHEREAS, the objective for FY2024 Budget Directives is to provide guidance for the
development of the City of Waukee FY2024 budget and present a fiscally responsible budget to
the City Council, allowing the Council to evaluate and approve a budget based on prudent policy
decisions, AND,
WHEREAS, the following budget directives are approved:
1) Work to reduce the City" s current levy from $13.10 / per $1,000;
2) Fiscally responsible Debt Service planning to meet Capital Improvement Plan needs;
3) Align staffing & facilities plan with City priorities to meet needs of growing community;
4) Invest in resources to drive economic development and commercial taxable valuation;
5) Minimize the levels of enterprise funds' future rate increases and fee structures;
6) Leverage City resources to attract entertainment, sports tourism and regional venues;
7) Develop adequate maintenance schedules for capital facilities and infrastructure;
8) Find optimal level to determine the timing of equipment purchase & replacement;
9) Utilize technology resources for operations and decision making;
10) Provide transparency in budget documents and public meetings; AND,
WHEREAS, the Waukee City Council also approves the following FY2024 Budget calendar:
1) Capital Improvement Plan (CIP) work session: December 12, 2022
2) Budget work session (all departments): January 23, 2023
3) Final budget work session (if needed): January 30, 2023
4) Public Hearing and consideration of approval of proposal for FY2024 Budget to exceed
102%: March 6, 2023
5) Public Hearing and consideration of approval of proposed FY2024 Budget: March 20,
2023
6) Public Hearing and consideration of approval of Capital Improvement Plan (CIP): March
20, 2023
7) State of Iowa tiling deadline: March 31, 2023
NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this
17"' day of October, 2022, that it hereby approves the FY2024 budget directives and calendar.
0
Courtney Clarke, Mayor
Attest:
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Rebecca D. Schuett, City Clerk
RESULTS OF VOTE:
AYE
Anna Bergman Pierce
X
R. Charles Bottenberg
Chris Crone
X
Larry R. Lyon
X
Ben Sinclair
X
NAY ABSENT
91
ABSTAIN