Fiscal Year 2010
Resources
To assist citizens in their understanding of the City of Dubuque's Fiscal Year 2010 Recommended Budget, the following documents are available for viewing. If you have questions regarding the content of any of these documents, please contact Budget Director at 563.589.4116. Some of these documents are large, so they may take several minutes to load depending upon the speed of your internet connection.
Fiscal Year 2010 City Council Budget Hearing Videos
The City Council held six Fiscal Year 2010 Budget Hearings with City departments at the Historic Federal Building on February 9th, 10th, 17th, 19th, 23rd, and March 3rd.
Fiscal Year 2010 Certification of City Taxes
The City Council held a public hearing on March 9, 2009 to adopt the City's Fiscal Year 2010 Operating and Capital Budgets as well as a Certification of City Taxes. Click on the link below to view the Certification of City Taxes submitted to and approved by the State of Iowa.
View Fiscal Year 2010 Certification of City Taxes
FY 2010 Presentation Title Slide
City Manager's Recommended Fiscal Year 2010 Budget Presentation
This is a PDF of the Recommended Fiscal Year 2010 Budget Presentation given by Dubuque City Manager Mike Van Milligen at the February 2, 2009, Dubuque City Council meeting.
Recommended FY2010 Budget Presentation
City Manager's Recommended Fiscal Year 2010 Budget Transmittal Message
This is a PDF of the City Manager's Recommended Fiscal Year 2010 Budget Transmittal Message which is also included in the Citizens Guide.
City Manager's Recommended Fiscal Year 2010 Budget Transmittal Message
FY 2010 Citizens Guide
Citizens Guide to the Recommended Fiscal Year 2010 Budget
This document gives a synopsis of the City's recommended budget and guidelines. It includes a budget message from the City Manager, overview of the recommended budget, revenue and expenditure summaries, debt summaries, and a summary of the capital budget. Click on the link below to view the Citizens Guide for Fiscal Year 2010.
FY 2010 Citizens Guide
Citizens Guide to the Adopted Fiscal Year 2010 Budget
This document gives a synopsis of the City's adopted budget and guidelines. It includes a budget message from the City Manager, overview of the recommended budget, revenue and expenditure summaries, debt summaries, and a summary of the capital budget. Click on the link below to view the Citizens Guide for Fiscal Year 2010.
FY 2010 Citizens Guide
FY 2010-2014 CIP Cover
Fiscal Year 2010 - 2014 Capital Improvement Program (CIP)
The CIP, as the plan for the City's physical development effort, attempts to address a variety of needs which the City must meet if it is to maintain its physical facilities, meet its service commitments and provide for its future development. The CIP recommendation reflects the City's comprehensive plan and the goals and priorities established by the City Council. The document lists projects by department followed by a CIP message from the City Manager. This document is fully searchable. To perform a search type Ctrl+F and type a word in the search box. Click on the link below to view the FY 2010-2014 Capital Improvement Program (CIP).
FY 2010-2014 Capital Improvement Program (CIP)
Fiscal Year 2010 Policy Budget
The Policy Budget defines goals and objectives for all City departments and activities, relates them to cost and resource requirements and attempts to establish measures for evaluating accomplishment. Specific improvement packages are developed and included in the Policy Budget for alternative funding and service levels. The Policy Budget document shows the budget by line item for each Department and provides a basis for fiscal control once the budget is adopted.
The Policy Budget emphasizes objectives, accomplishments, and alternative funding and service levels and is intended to keep the attention of the City Council and public on the major policy decisions involving what services the City government will provide, who will pay for them, and the implications of such decisions. Click on the links below to view the FY 2010 Policy Budget.
FY 2010 Policy Budget Cover
Policy Budget Document Volume I
Cover, Table of Contents, and How to Use This Document
Part I
Human Rights, Finance, Legal, City Manager, City Council, City Clerk
Part II
Water, Water Pollution Control, Public Works, Engineering
Part III
Five Flags Civic Center, Conference Center, Recreation, Park, Information Services, Cable TV
FY 2010 Policy Budget Cover
Policy Budget Document Volume II
Cover, Table of Contents, and How to Use This Document
Part I
Housing/Community Development, Planning Services, Economic Development, Parking, Transit
Part II
Purchase of Services, Library, Health Services, Fire
Part III
Emergency Communications, Emergency Management, Airport, Police, Building Services
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