Budget Work Session Monday, February 13, 2023 07:00 PM Lower Level Council Chambers

CALL TO ORDER – ROLL CALL

APPROVAL OF AGENDA

ACTION ITEMS

1.Complete Budget

State Forms.pdf (2.51 MB)
Revenue.pdf (1.86 MB)
Police.pdf (1.25 MB)
Emergency Management.pdf (0.33 MB)
Flood Control.pdf (0.03 MB)
Fire.pdf (0.65 MB)
Misc Community Protection.pdf (0.33 MB)
Transportation.pdf (0.92 MB)
Snow Removal.pdf (0.33 MB)
Library(1).pdf (0.63 MB)
Parks.pdf (1.21 MB)
Aquatic Center.pdf (0.91 MB)
Community Center.pdf (0.33 MB)
Other Culture.pdf (0.43 MB)
Economic Development.pdf (0.05 MB)
Planning & Zoning.pdf (0.24 MB)
Mayor, Council & Admin.pdf (0.37 MB)
Clerk, Treasurer & Finance.pdf (0.44 MB)
Elections.pdf (0.03 MB)
City Attorney.pdf (0.03 MB)
City Hall & Gen Bldgs.pdf (0.44 MB)
Tort Liability.pdf (0.25 MB)
Other General Government.pdf (0.40 MB)
Transfers.pdf (0.05 MB)
Library Trust Fund.pdf (0.47 MB)
Road Use Fund.pdf (1.01 MB)
Trust & Agency Fund.pdf (0.53 MB)
L.O. Sales Tax Reserve.pdf (0.49 MB)
CDBG.pdf (0.62 MB)
Dyersville TIF District Fund.pdf (0.96 MB)
Debt Service.pdf (0.78 MB)
Capital Projects Fund.pdf (0.82 MB)
Water Fund.pdf (1.89 MB)
Water Sinking Fund.pdf (0.54 MB)
Water Capital Account.pdf (0.62 MB)
Sewer Fund.pdf (1.75 MB)
Sewer Sinking Fund.pdf (0.49 MB)
Sewer Capital Account.pdf (0.61 MB)
Solid Waste Fund.pdf (0.97 MB)

2.Budget Special Report FY 23/24 - Iowa League of Cities

Budget Special Report FY 23-24.pdf (28.53 MB)

3.Budget Review - Culture & Recreation - Parks & Recreation

Parks.pdf (1.21 MB)
Aquatic Center.pdf (0.91 MB)
Community Center.pdf (0.33 MB)

4.Budget Review - Debt

Debt Service.pdf (0.78 MB)

5.Budget Review - Capital Improvements

6.Budget Review - Public Works

Transportation.pdf (0.92 MB)
Snow Removal.pdf (0.33 MB)
Road Use Fund.pdf (1.01 MB)

7.Budget Review - Water, Sewer & Solid Waste

8.Budget Review - TIF

Dyersville TIF District Fund.pdf (0.96 MB)

9.Budget Review - General Fund - Other

Other Culture.pdf (0.43 MB)
Transfers.pdf (0.05 MB)

ADJOURNMENT