2023 FYE Budget Materials

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FYE2023 Maximum Levy Budget Documents4 documents

• FYE23 Budget Staff Requests Level General Fund
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  FYE23 Budget Staff Requests Level General Fund
• FYE23 Budget Staff Requests Comparison to FYE22
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  FYE23 Budget Staff Requests Comparison to FYE22
• FYE23 Budget Sample Rate Impacts
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  FYE23 Budget Sample Rate Impacts
• Notice of Public Hearing- Proposed Property Tax Levy
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  Monday, March 7, 2022 5:30 PM

FY2023 Budget Meetings2 documents

• Special Meeting 02-15-2022
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• FY2023 Budget Presentation
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Department Budget Analysis Reports84 documents

Budget Narrative39 documents

• Airport Budget Narrative
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  Airport Budget Narrative
• Attorney Budget Narrative
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  Attorney Budget Narrative
• Black Hawk County Emergency Management Budget Narratives
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  Black Hawk County Emergency Management Budget Narrative
• Animal Control Budget Narrative
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  Animal Control Budget Narrative
• Building Inspection Budget Narrative
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  Building Inspection Budget Narrative
• Community Development Block Grant Budget Narrative
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  Community Development Block Grant Budget Narrative
• Central Garage Budget Narrative
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  Central Garage Budget Narrative
• City Council Budget Narrative
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  City Council Budget Narrative
• City Clerk & Finance Budget Narratives
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  City Clerk & Finance Budget Narratives
• Code Enforcement Budget Narrative
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  Code Enforcement Budget Narrative
• Cultural Arts Budget Narratives
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  Cultural Arts Budget Narratives
• Economic Development Budget Narratives
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  Economic Development Budget Narratives
• Engineering Budget Narratives
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  Engineering Budget Narratives
• Facilities Maintenance Budget Narrative
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  Facilities Maintenance Budget Narrative
• Fairview Cemetery Budget Narratives
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  Fairview Cemetery Budget Narratives
• Fire Budget Narratives
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  Fire Budget Narratives
• Footing Drain Budget Narratives
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  Footing Drain Budget Narratives
• Grout Museum Budget Narratives
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  Grout Museum Budget Narratives
• Housing Budget Narratives
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  Housing Budget Narratives
• Human Resources Budget Narratives
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  Human Resources Budget Narratives
• Human Rights Budget Narratives
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  Human Rights Budget Narratives
• INRCOG Budget Narratives
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  INRCOG Budget Narratives
• Insurance Admin Budget Narratives
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  Insurance Admin Budget Narratives
• Leisure Services Budget Narratives
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  Leisure Budget Narratives
• Library Budget Narratives
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  Library Budget Narratives
• Mayor Budget Narratives
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  Mayor Budget Narratives
• MET Transit Budget Narratives
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  MET Transit Budget Narratives
• MIS Budget Narratives
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  MIS Budget Narratives
• Parking Budget Narratives
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  Parking Budget Narratives
• Planning Budget Narratives
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  Planning Budget Narratives
• Police Budget Narratives
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  Police Budget Narratives
• Public Access Budget Narratives
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  Public Access Budget Narratives
• Sanitation Budget Narratives
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  Sanitation Budget Narratives
• Sewer Budget Narratives
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  Sewer Budget Narratives
• Sportsplex Budget Narratives
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  Sportsplex Budget Narratives
• Street Budget Narratives
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  Street Budget Narratives
• Traffic Budget Narratives
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  Traffic Budget Narratives
• Workers Compensation Budget Narratives
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  Workers Compensation Budget Narratives
• Young Arena Budget Narratives
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  Young Arena Budget Narratives

Department Budget Analysis45 documents

• Attorney Budget Analysis
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  Attorney Budget Analysis
• Black Hawk County Emergency Management Budget Analysis
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  Black Hawk County Emergency Management Budget Analysis
• Central Garage Budget Analysis
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  Central Garage Budget Analysis
• City Council Budget Analysis
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  City Council Budget Analysis
• City Clerk & Finance Budget Analysis
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  City Clerk & Finance Budget Analysis
• Communications Budget Analysis
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  Communications Budget Analysis
• Cultural Arts Budget Analysis
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  Cultural Arts Budget Analysis
• Economic Development Budget Analysis
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  Economic Development Budget Analysis
• Engineering-Sidewalks Budget Analysis
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  Engineering-Sidewalks Budget Analysis
• Facilities Maintenance Budget Analysis
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  Facilities Maintenance Budget Analysis
• Fairview Cemetery Budget Analysis
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  Fairview Cemetery Budget Analysis
• Grout Museum Budget Analysis
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  Grout Museum Budget Analysis
• Human Resources Budget Analysis
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  Human Resources Budget Analysis
• Human Rights Budget Analysis
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  Human Rights Budget Analysis
• INRCOG Budget Analysis
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  INRCOG Budget Analysis
• Insurance Admin Budget Analysis
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  Insurance Admin Budget Analysis
• Leisure Services-Downtown Budget Analysis
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  Leisure Services-Downtown Budget Analysis
• Leisure Services - Golf Budget Analysis
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  Leisure Services - Golf Budget Analysis
• Leisure Services - Parks Budget Analysis
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  Leisure Services - Parks Budget Analysis
• Leisure Services - Sports Budget Analysis
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  Leisure Services - Sports Budget Analysis
• Library-General Fund Budget Analysis
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  Library-General Fund Budget Analysis
• Mayor Budget Analysis
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  Mayor Budget Analysis
• Met Budget Analysis
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  Met Budget Analysis
• MIS Budget Analysis
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  MIS Budget Analysis
• Parking Budget Narratives
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  Parking Budget Narratives
• Planning Budget Analysis
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  Planning Budget Analysis
• Police Budget Analysis
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  Police Budget Analysis
• Public Access Budget Analysis
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  Public Access Budget Analysis
• Sportsplex Budget Analysis
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  Sportsplex Budget Analysis
• Worker's Compensation Budget Analysis
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  Worker's Compensation Budget Analysis
• Young Arena Budget Analysis
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  Young Arena Budget Analysis
• Airport Budget Analysis
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  Airport Budget Analysis
• Fire Budget Analysis
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  Fire Budget Analysis
• Animal Control Budget Analysis
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  Animal Control Budget Analysis
• Code Enforcement Budget Analysis
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  Code Enforcement Budget Analysis
• Airport Fund 291 Budget Analysis
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  Airport Fund 291 Budget Analysis
• Community Development Budget Analysis
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  Community Development Budget Analysis
• Engineering Budget Analysis
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  Engineering Budget Analysis
• Footing Drain Budget Analysis
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  Footing Drain Budget Analysis
• Housing Budget Analysis
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  Housing Budget Analysis
• Library Levy Budget Analysis
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  Library Levy Budget Analysis
• Sanitation Budget Analysis
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  Sanitation Budget Analysis
• Sewer Budget Analysis
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  Sewer Budget Analysis
• Street Budget Analysis
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  Street Budget Analysis
• Traffic Budget Analysis
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  Traffic Budget Analysis

FYE23 Budget March 7 Work Session4 documents

• FY23 Budget Staff Requests
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  FY23 Budget Staff Requests
• FY23 Budget Staff Requests Other Funds
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  FY23 Budget Staff Requests Other Funds
• Breakout of Staff Budget Requests
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  FY23 Budget Staff Requests Other Funds
• Rate Impacts FY23 (03-07-22)
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  Rate Impacts FY23 (03-07-22)

FYE 2023 Certified Budget4 documents

• FYE 2023 Certified Budget by Activity – General Fund
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  FYE 2023 Certified Budget by Activity – General Fund
• FYE 2023 Certified Budget by Activity – Other Funds
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  FYE 2023 Certified Budget by Activity – Other Funds
• FYE 2023 Budget Facts
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  FYE 2023 Budget Facts
• FYE 2023 Budget State Forms
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  FYE 2023 Budget State Forms

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