2023 FYE Budget Materials

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Search for file name:

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by DATE in Ascending Order within category

RESET

FYE2023 Maximum Levy Budget Documents4 documents

• FYE23 Budget Staff Requests Level General Fund
  document date none
  FYE23 Budget Staff Requests Level General Fund
• FYE23 Budget Staff Requests Comparison to FYE22
  document date none
  FYE23 Budget Staff Requests Comparison to FYE22
• FYE23 Budget Sample Rate Impacts
  document date none
  FYE23 Budget Sample Rate Impacts
• Notice of Public Hearing- Proposed Property Tax Levy
  document date none
  Monday, March 7, 2022 5:30 PM

FY2023 Budget Meetings2 documents

• Special Meeting 02-15-2022
  document date none
• FY2023 Budget Presentation
  document date none

Department Budget Analysis Reports84 documents

Budget Narrative39 documents

• Airport Budget Narrative
  document date none
  Airport Budget Narrative
• Attorney Budget Narrative
  document date none
  Attorney Budget Narrative
• Black Hawk County Emergency Management Budget Narratives
  document date none
  Black Hawk County Emergency Management Budget Narrative
• Animal Control Budget Narrative
  document date none
  Animal Control Budget Narrative
• Building Inspection Budget Narrative
  document date none
  Building Inspection Budget Narrative
• Community Development Block Grant Budget Narrative
  document date none
  Community Development Block Grant Budget Narrative
• Central Garage Budget Narrative
  document date none
  Central Garage Budget Narrative
• City Council Budget Narrative
  document date none
  City Council Budget Narrative
• City Clerk & Finance Budget Narratives
  document date none
  City Clerk & Finance Budget Narratives
• Code Enforcement Budget Narrative
  document date none
  Code Enforcement Budget Narrative
• Cultural Arts Budget Narratives
  document date none
  Cultural Arts Budget Narratives
• Economic Development Budget Narratives
  document date none
  Economic Development Budget Narratives
• Engineering Budget Narratives
  document date none
  Engineering Budget Narratives
• Facilities Maintenance Budget Narrative
  document date none
  Facilities Maintenance Budget Narrative
• Fairview Cemetery Budget Narratives
  document date none
  Fairview Cemetery Budget Narratives
• Fire Budget Narratives
  document date none
  Fire Budget Narratives
• Footing Drain Budget Narratives
  document date none
  Footing Drain Budget Narratives
• Grout Museum Budget Narratives
  document date none
  Grout Museum Budget Narratives
• Housing Budget Narratives
  document date none
  Housing Budget Narratives
• Human Resources Budget Narratives
  document date none
  Human Resources Budget Narratives
• Human Rights Budget Narratives
  document date none
  Human Rights Budget Narratives
• INRCOG Budget Narratives
  document date none
  INRCOG Budget Narratives
• Insurance Admin Budget Narratives
  document date none
  Insurance Admin Budget Narratives
• Leisure Services Budget Narratives
  document date none
  Leisure Budget Narratives
• Library Budget Narratives
  document date none
  Library Budget Narratives
• Mayor Budget Narratives
  document date none
  Mayor Budget Narratives
• MET Transit Budget Narratives
  document date none
  MET Transit Budget Narratives
• MIS Budget Narratives
  document date none
  MIS Budget Narratives
• Parking Budget Narratives
  document date none
  Parking Budget Narratives
• Planning Budget Narratives
  document date none
  Planning Budget Narratives
• Police Budget Narratives
  document date none
  Police Budget Narratives
• Public Access Budget Narratives
  document date none
  Public Access Budget Narratives
• Sanitation Budget Narratives
  document date none
  Sanitation Budget Narratives
• Sewer Budget Narratives
  document date none
  Sewer Budget Narratives
• Sportsplex Budget Narratives
  document date none
  Sportsplex Budget Narratives
• Street Budget Narratives
  document date none
  Street Budget Narratives
• Traffic Budget Narratives
  document date none
  Traffic Budget Narratives
• Workers Compensation Budget Narratives
  document date none
  Workers Compensation Budget Narratives
• Young Arena Budget Narratives
  document date none
  Young Arena Budget Narratives

Department Budget Analysis45 documents

• Attorney Budget Analysis
  document date none
  Attorney Budget Analysis
• Black Hawk County Emergency Management Budget Analysis
  document date none
  Black Hawk County Emergency Management Budget Analysis
• Central Garage Budget Analysis
  document date none
  Central Garage Budget Analysis
• City Council Budget Analysis
  document date none
  City Council Budget Analysis
• City Clerk & Finance Budget Analysis
  document date none
  City Clerk & Finance Budget Analysis
• Communications Budget Analysis
  document date none
  Communications Budget Analysis
• Cultural Arts Budget Analysis
  document date none
  Cultural Arts Budget Analysis
• Economic Development Budget Analysis
  document date none
  Economic Development Budget Analysis
• Engineering-Sidewalks Budget Analysis
  document date none
  Engineering-Sidewalks Budget Analysis
• Facilities Maintenance Budget Analysis
  document date none
  Facilities Maintenance Budget Analysis
• Fairview Cemetery Budget Analysis
  document date none
  Fairview Cemetery Budget Analysis
• Grout Museum Budget Analysis
  document date none
  Grout Museum Budget Analysis
• Human Resources Budget Analysis
  document date none
  Human Resources Budget Analysis
• Human Rights Budget Analysis
  document date none
  Human Rights Budget Analysis
• INRCOG Budget Analysis
  document date none
  INRCOG Budget Analysis
• Insurance Admin Budget Analysis
  document date none
  Insurance Admin Budget Analysis
• Leisure Services-Downtown Budget Analysis
  document date none
  Leisure Services-Downtown Budget Analysis
• Leisure Services - Golf Budget Analysis
  document date none
  Leisure Services - Golf Budget Analysis
• Leisure Services - Parks Budget Analysis
  document date none
  Leisure Services - Parks Budget Analysis
• Leisure Services - Sports Budget Analysis
  document date none
  Leisure Services - Sports Budget Analysis
• Library-General Fund Budget Analysis
  document date none
  Library-General Fund Budget Analysis
• Mayor Budget Analysis
  document date none
  Mayor Budget Analysis
• Met Budget Analysis
  document date none
  Met Budget Analysis
• MIS Budget Analysis
  document date none
  MIS Budget Analysis
• Parking Budget Narratives
  document date none
  Parking Budget Narratives
• Planning Budget Analysis
  document date none
  Planning Budget Analysis
• Police Budget Analysis
  document date none
  Police Budget Analysis
• Public Access Budget Analysis
  document date none
  Public Access Budget Analysis
• Sportsplex Budget Analysis
  document date none
  Sportsplex Budget Analysis
• Worker's Compensation Budget Analysis
  document date none
  Worker's Compensation Budget Analysis
• Young Arena Budget Analysis
  document date none
  Young Arena Budget Analysis
• Airport Budget Analysis
  document date none
  Airport Budget Analysis
• Fire Budget Analysis
  document date none
  Fire Budget Analysis
• Animal Control Budget Analysis
  document date none
  Animal Control Budget Analysis
• Code Enforcement Budget Analysis
  document date none
  Code Enforcement Budget Analysis
• Airport Fund 291 Budget Analysis
  document date none
  Airport Fund 291 Budget Analysis
• Community Development Budget Analysis
  document date none
  Community Development Budget Analysis
• Engineering Budget Analysis
  document date none
  Engineering Budget Analysis
• Footing Drain Budget Analysis
  document date none
  Footing Drain Budget Analysis
• Housing Budget Analysis
  document date none
  Housing Budget Analysis
• Library Levy Budget Analysis
  document date none
  Library Levy Budget Analysis
• Sanitation Budget Analysis
  document date none
  Sanitation Budget Analysis
• Sewer Budget Analysis
  document date none
  Sewer Budget Analysis
• Street Budget Analysis
  document date none
  Street Budget Analysis
• Traffic Budget Analysis
  document date none
  Traffic Budget Analysis

FYE23 Budget March 7 Work Session4 documents

• FY23 Budget Staff Requests
  document date none
  FY23 Budget Staff Requests
• FY23 Budget Staff Requests Other Funds
  document date none
  FY23 Budget Staff Requests Other Funds
• Breakout of Staff Budget Requests
  document date none
  FY23 Budget Staff Requests Other Funds
• Rate Impacts FY23 (03-07-22)
  document date none
  Rate Impacts FY23 (03-07-22)

FYE 2023 Certified Budget4 documents

• FYE 2023 Certified Budget by Activity – General Fund
  document date none
  FYE 2023 Certified Budget by Activity – General Fund
• FYE 2023 Certified Budget by Activity – Other Funds
  document date none
  FYE 2023 Certified Budget by Activity – Other Funds
• FYE 2023 Budget Facts
  document date none
  FYE 2023 Budget Facts
• FYE 2023 Budget State Forms
  document date none
  FYE 2023 Budget State Forms

<a href="http://ci.waterloo.ia.us/government/finance/2023_fye_budget_materials.php">Your Link Name</a>