2024 FYE Budget Materials

FY 24 Budget Process 

Time Frame:
  • Finance is working on calculating levy rates for the February 6th meeting to set the date of the public hearing for the maximum levy rates.
  • The hearing for setting the maximum levy rate is tentatively scheduled for Monday, February 20th. 
  • The Adoption of the budget is tentatively scheduled for Monday, April 3, 2023.
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FYE2024 Maximum Levy Budget Documents3 documents

  • Notice of Public Hearing- Proposed Property Tax Levy
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    At the public hearing any resident or taxpayer may present objections to, or arguments in favor of the proposed tax levy. After adoption of the proposed tax levy, the City Council will publish notice and hold a hearing on the proposed city budget.
  • Notice of Public Hearing- Proposed Budget
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    The City Council will conduct a public hearing on the proposed Budget at:    City Hall Council Chambers 715 Mulberry St Waterloo, IA 50703 Meeting Date:    4/3/2023    Meeting Time:    05:30 PM    At the public hearing any resident or taxpayer may present objections to, or arguments in favor of , any part of the proposed budget. This notice represents a summary of the supporting detail of revenues and expenditures on file with the City Clerk and County Auditor.
  • FY2024 Budget Review presented on 3-20-23
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Department Budget Analysis Reports43 documents

Budget NarrativeNo documents

Department Budget Analysis43 documents

  • Airport Fund 291
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  • Airport General Fund
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  • Animal Control
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  • City Attorney
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  • Black Hawk County Emergency Management
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  • Building Inspections
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  • Central Garage
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  • City Clerk and Finance
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  • City Council.pdf
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  • Code Enforcement
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  • Community Development
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  • Cultural Arts
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  • Economic Development
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  • Engineering
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  • Engineering-Sidewalks
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  • Facilities Maintenance.pdf
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  • Fairview Cemetery
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  • Fire
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  • Footing Drain
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  • Housing
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  • Human Resources
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  • Human Rights
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  • INRCOG
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  • Insurance Administration
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  • Leisure Services - Downtown
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  • Leisure Services
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  • Leisure Services - Parks
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  • Library Levy
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  • Library-General Fund
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  • Mayor
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  • MET
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  • MIS
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  • Parking
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  • Planning
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  • Police
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  • Public Access
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  • Sanitation
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  • Sewer
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  • Sportsplex
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  • Street
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  • Traffic
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  • Workers Compensation
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  • Young Arena
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FY24 Adopted/Certified Budget3 documents

  • FY2024 Budget Fact Sheet
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  • FY2024 Budget State Forms
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  • FY2024 Budget Changes in Costs from FY2023
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