REGULAR MEETING MINUTES | October 9, 2024
- Admin
- Oct 14, 2024
- 14 min read
REGULAR MEETING
October 9, 2024
ACKLEY CITY COUNCIL met in regular session October 9, 2024 in the Ackley Council Chambers with Mayor Michael Nuss presiding. The meeting was called to order at 6:00 pm. Council members present: Chuy Flores, Maliah Roelfs, Mike Abbas, Judy Crawford, and Dan Scallon. Quorum present.
Flores moved, Abbas seconded to approve the October 9, 2024 agenda. Ayes-all. Motion carried.
Scallon moved, Abbas seconded to approve the Consent Agenda by one motion: a) September 11, 2024 Regular Minutes, as written. b) Bills approval, as listed. c) Place Reports on file: September 2024 Clerk Bank Reconciliation/Cash Report/Treasurer; September 2024 Clerk Budget; September 2024 Deputy Clerk Utility Billing Reconciliation; September 2024 Ambulance; September 2024 Fire, September 2024 PeopleService; September 2024 Ackley Development Commission; September 2024 Deputy Clerk Nuisance, 2nd Quarter 2024 Ackley Public Library Investment; 3rd Quarter 2024 Investment Report; 3rd Quarter 2024 Deputy Clerk Ambulance Write Off Report; 3rd Quarter 2024 Prairie Bridges/Park Fest; and 3rd Quarter Airport Board of Trustees. Ayes-all. Motion carried.
Scallon moved, Roelfs seconded to open the public hearing for the first reading of proposed Ordinance No. 526 Amending Provisions Pertaining to Liquor Licenses and Cigarette/Tobacco Permits at 6:02 pm. Ayes-all. Motion carried.
No comments received.
Roelfs moved, Scallon seconded to close the public hearing for the first reading of proposed Ordinance No. 526 Amending Provisions Pertaining to Liquor Licenses and Cigarette/Tobacco Permits at 6:03 pm. Ayes-all. Motion carried.
Crawford moved, Abbas seconded to approve the first reading of proposed Ordinance No. 526 Amending Provisions Pertaining to Liquor Licenses and Cigarette/Tobacco Permits. Roll call vote: Ayes-Roelfs, Abbas, Crawford, Scallon, Flores. Motion carried.
Abbas moved, Flores seconded to waive the second and third reading of the proposed Ordinance No. 526 Amending Provisions Pertaining to Liquor Licenses and Cigarette/Tobacco Permits. Roll call vote: Roll call vote: Ayes-Abbas, Crawford, Scallon, Flores, Roelfs. Motion carried.
Scallon moved, Crawford seconded to adopt Ordinance No. 526 Amending Provisions Pertaining to Liquor Licenses and Cigarette/Tobacco Permits. Roll call vote: Ayes-Crawford, Scallon, Flores, Roelfs, Abbas. Motion carried.
Crawford moved, Abbas seconded to open the public hearing for the first reading of proposed Ordinance No. 527 by Amending Provisions Pertaining to Fiscal Management at 6:05 pm. Ayes-all. Motion carried.
No comments received.
Flores moved, Scallon seconded to close the public hearing for the first reading of proposed Ordinance No. 527 by Amending Provisions Pertaining to Fiscal Management at 6:06 pm. Ayes-all. Motion carried.
Roelfs moved, Scallon seconded to approve the first reading of proposed Ordinance No. 527 by Amending Provisions Pertaining to Fiscal Management. Roll call vote: Ayes-Scallon, Flores, Roelfs, Abbas, Crawford. Motion carried.
Roelfs moved, Flores seconded to waive the second and third reading of the proposed Ordinance No. 527 by Amending Provisions Pertaining to Fiscal Management. Roll call vote: Roll call vote: Ayes-Flores, Roelfs, Abbas, Crawford, Scallon. Motion carried.
Abbas moved, Roelfs seconded to adopt Ordinance No. 527 by Amending Provisions Pertaining to Fiscal Management. Roll call vote: Ayes-Roelfs, Abbas, Crawford, Scallon, Flores. Motion carried.
Abbas moved, Flores seconded to open the public hearing for the first reading of proposed Ordinance No. 528 by Amending Provisions Pertaining Bond Requirements at 6:08 pm. Ayes-all. Motion carried.
No comments received.
Roelfs moved, Scallon seconded to close the public hearing for the first reading of proposed Ordinance No. 528 by Amending Provisions Pertaining Bond Requirements at 6:09 pm. Ayes-all. Motion carried.
Crawford moved, Roelfs seconded to approve the first reading of proposed Ordinance No. 528 by Amending Provisions Pertaining Bond Requirements. Roll call vote: Ayes-Abbas, Crawford, Scallon, Flores, Roelfs. Motion carried.
Abbas moved, Flores seconded to waive the second and third reading of the proposed Ordinance No. 528 by Amending Provisions Pertaining Bond Requirements. Roll call vote: Roll call vote: Ayes- Crawford, Scallon, Flores, Roelfs, Abbas. Motion carried.
Scallon moved, Roelfs seconded to adopt Ordinance No. 528 by Amending Provisions Pertaining Bond Requirements. Roll call vote: Ayes-Scallon, Flores, Roelfs, Abbas, Crawford. Motion carried.
Flores moved, Abbas seconded to open the public hearing for the first reading of proposed Ordinance No. 529 by Amending Provisions Pertaining to Electronic Meetings at 6:11 pm. Ayes-all. Motion carried.
No comments received.
Roelfs moved, Scallon seconded to close the public hearing for the first reading of proposed Ordinance No. 529 by Amending Provisions Pertaining to Electronic Meetings at 6:12 pm. Ayes-all. Motion carried.
Scallon moved, Crawford seconded to approve the first reading of proposed Ordinance No. 529 by Amending Provisions Pertaining to Electronic Meetings. Roll call vote: Ayes-Flores, Roelfs, Abbas, Crawford, Scallon. Motion carried.
Crawford moved, Scallon seconded to waive the second and third reading of the proposed Ordinance No. 529 by Amending Provisions Pertaining to Electronic Meetings. Roll call vote: Roll call vote: Ayes-Roelfs, Abbas, Crawford, Scallon, Flores. Motion carried.
Flores moved, Abbas seconded to adopt Ordinance No. 529 by Amending Provisions Pertaining to Electronic Meetings. Roll call vote: Ayes-Abbas, Crawford, Scallon, Flores, Roelfs. Motion carried.
Scallon moved, Abbas seconded to open the public hearing for the first reading of proposed Ordinance No. 530 by Amending Provisions Pertaining to Publication of Minutes at 6:14 pm. Ayes-all. Motion carried.
No comments received.
Abbas moved, Roelfs seconded to close the public hearing for the first reading of proposed Ordinance No. 530 by Amending Provisions Pertaining to Publication of Minutes at 6:14 pm. Ayes-all. Motion carried.
Roelfs moved, Flores seconded to approve the first reading of proposed Ordinance No. 530 by Amending Provisions Pertaining to Publication of Minutes. Roll call vote: Ayes-Crawford, Scallon Flores, Roelfs, Abbas. Motion carried.
Flores moved, Abbas seconded to waive the second and third reading of the proposed Ordinance No. 530 by Amending Provisions Pertaining to Publication of Minutes. Roll call vote: Roll call vote: Ayes-Scallon, Flores, Roelfs, Abbas, Crawford. Motion carried.
Crawford moved, Roelfs seconded to adopt Ordinance No. 530 by Amending Provisions Pertaining to Publication of Minutes. Roll call vote: Ayes-Flores, Roelfs, Abbas, Crawford, Scallon. Motion carried.
Scallon moved, Flores seconded to open the public hearing for the first reading of proposed Ordinance No. 531 by Amending Provisions Pertaining to Fire Officials Authority to Cite Violations at 6:17 pm. Ayes-all. Motion carried.
No comments received.
Roelfs moved, Scallon seconded to close the public hearing for the first reading of proposed Ordinance No. 531 by Amending Provisions Pertaining to Fire Officials Authority to Cite Violations at 6:18 pm. Ayes-all. Motion carried.
Roelfs moved, Abbas seconded to approve the first reading of proposed Ordinance No. 531 by Amending Provisions Pertaining to Fire Officials Authority to Cite Violations. Roll call vote: Ayes-Roelfs, Abbas, Crawford, Scallon, Flores. Motion carried.
Scallon moved, Flores seconded to waive the second and third reading of the proposed Ordinance No. 531 by Amending Provisions Pertaining to Fire Officials Authority to Cite Violations. Roll call vote: Ayes-Abbas, Crawford, Scallon, Flores, Roelfs. Motion carried.
Flores moved, Abbas seconded to adopt Ordinance No. 531 by Amending Provisions Pertaining to Fire Officials Authority to Cite Violations. Roll call vote: Ayes-Crawford, Scallon, Flores, Roelfs, Abbas. Motion carried.
Flores moved, Scallon seconded to open the public hearing for the first reading of proposed Ordinance No. 532 by Adding a New Section Pertaining to Adult Establishment Nuisances at 6:20 pm. Ayes-all. Motion carried.
No comments received.
Scallon moved, Flores seconded to close the public hearing for the first reading of proposed Ordinance No. 532 by Adding a New Section Pertaining to Adult Establishment Nuisances at 6:20 pm. Ayes-all. Motion carried.
Scallon moved, Flores seconded to approve the first reading of proposed Ordinance No. 532 by Adding a New Section Pertaining to Adult Establishment Nuisances. Roll call vote: Ayes-Scallon, Flores, Roelfs, Abbas, Crawford. Motion carried.
Roelfs moved, Scallon seconded to waive the second and third reading of the proposed Ordinance No. 532 by Adding a New Section Pertaining to Adult Establishment Nuisances. Roll call vote: Ayes-Flores, Roelfs, Abbas, Crawford, Scallon. Motion carried.
Crawford moved, Abbas seconded to adopt Ordinance No. 532 by Adding a New Section Pertaining to Adult Establishment Nuisances. Roll call vote: Ayes-Roelfs, Abbas, Crawford, Scallon, Flores. Motion carried.
Roelfs moved, Scallon seconded to open the public hearing for the first reading of proposed Ordinance No. 533 by Amending Provisions Pertaining to Pedestrians’ Right-Of-Way at 6:23 pm. Ayes-all. Motion carried.
No comments received.
Scallon moved, Roelfs seconded to close the public hearing for the first reading of proposed Ordinance No. 533 by Amending Provisions Pertaining to Pedestrians’ Right-Of-Way at 6:23 pm. Ayes-all. Motion carried.
Roelfs moved, Scallon seconded to approve the first reading of proposed Ordinance No. 533 by Amending Provisions Pertaining to Pedestrians’ Right-Of-Way. Roll call vote: Ayes-Abbas, Crawford, Scallon, Flores, Roelfs. Motion carried.
Abbas moved, Flores seconded to waive the second and third reading of the proposed Ordinance No. 533 by Amending Provisions Pertaining to Pedestrians’ Right-Of-Way. Roll call vote: Ayes-Crawford, Scallon, Flores, Roelfs, Abbas. Motion carried.
Scallon moved, Roelfs seconded to adopt Ordinance No. 533 by Amending Provisions Pertaining to Pedestrians’ Right-Of-Way. Roll call vote: Ayes-Scallon, Flores, Roelfs, Abbas, Crawford. Motion carried.
Per the guidance from City Attorney, Seth Schroeder, Dennis presented the council approved 28E agreement to 3 members of the Friends of Prairie Bridges, via email. Dennis has not received a response from the Board nor their attorney.
Crawford reported that J. Frazier has stepped away from working on getting the ambulance shed upgrades. Crawford was willing to takeover the process, as long as a Buildings Council Committee Chair was not interested. Frazier received 2 bids for the ambulance generator. Forgy Electric bid was $8,982.08 with an additional quote of $802 for adding the garage doors to the generator. Best Services bid was $9,760.36. Nuss presented a few differences in the bids to make note of. The generators were not of the same size. One did not include the gas line being installed and the same bidder did not have the concrete pad installed. Best Services has a 10-year warranty on the Generac and Forgy Electric did not have a warranty noted. Dennis informed Council that Frazier had also reached out to two other companies and have not received back quotes. Crawford moved, Flores seconded to approve bid from Forgy Electric in the amount of $9,784.08 for the generator for the Ambulance shed. Ayes-all. Motion carried. Project to be paid from 2020A GO Bond funds.
No update on Ambulance Plat of Survey.
Crawford reported the police cruisers and one ambulance will go live on the Purple Wave site on Friday. Bidding will close on November 5, 2024. There is no reserve and there is a guarantee of a sale. Crawford reported due to the guidance from the Council last month to go ahead with Purple Wave, Crawford did sign the agreement on behalf of the City as Mayor Pro Tem.
Dennis turned the claim over to Ibeling Insurance, per the guidance from Schroeder, regarding 1016 Park Ave.
Dorsey & Whitney, Bond Council, is requesting the City prioritize the ADC’s list of projects and inform bond council exactly what the City wants to accomplish. The Mayor list of projects does not appear to be for TIF funding but more so for annually budgeting. There will be a special meeting to discuss and prioritize the ADC project list on October 23, 2024 at 6 pm, in order for Dennis to give the requested information to Dorsey & Whitney. L. Gallentine, ADC President, presented a map on street conditions for possible future GO debt.
Iowa Select Farms has chosen Ackley to be a part of their Operation Christmas Meal for 2024. This event will be held December 19, 2024 from 2-3 pm in front of the Memorial Wall, just as last year.
Dennis presented a Federal Grade Crossing Improvement Funds Grant available for the Franklin St. railroad track crossing to add crossing arms. That crossing is the only one that qualifies for the grant. Due to this street being a Farm to Market street, the County would need to be the one who applies for the grant. Dennis requested guidance from the Council on whether Council would like Dennis to reach out to the County for them to apply. This grant is fully funded by the IDOT and railroad. Gallentine questioned the sidewalk replacement being required and funded for that stretch. Dennis will inquire to IDOT to find out who would be required to fund the replacement, if need be. Depending on funding, guidance to go ahead and contact County to apply for grant.
Discussion on Chapter 24 Ambulance Service Board of Trustees and Chapter 37 Ackley Volunteer Ambulance Services. Outstanding ambulance invoices were discussed and the ability to collect on those outstanding if the City removes these two chapters in our City Code of Ordinance book. Due to the Eldora-Ackley EMS merger, these 2 chapters are no longer needed. Council instructed Dennis to work up an Ordinance repealing said chapters. Chapter 35 Fire Department chapter does not have a fee for charges section. This section will need to be added, in order to be able to bill for services. K. Meyer, Fire Chief, would like to see this section added, in the event the Department would like to invoice charges. The fees were discussed. Dennis to work on an ordinance change to add this section.
Follow up on nuisance property fees along with the current known schedule of fees. Dog fees, fire fees, and pool fees were addressed. Dennis presented A. Gronewold’ s, pool manager, suggestion on pool fees. Fee schedule to be reviewed every 3 years. Resolution to pass fee schedule will be presented in November.
Dennis presented M. Fistler’ s request to vacate the alley between 6th/7th Avenues and Franklin/Worth Streets. Per Meyer, Public Works Supervisor, there are no utilities that run in this alley. Option to purchase versus vacate was discussed. Vacate alley will be presented upon Dennis working on the process.
Public Safety Council Committee request to purchase “Your Speed” feedback signs. These signs are similar to the signs on Hwy 57. The signs function on solar and batteries. No internet required and has a 2-year warranty. There is a current promotion that ends December 31, 2024. Three signs are $9,000. Crawford would like to see them installed on 10th Ave., Butler St., and Franklin St. Abbas inquired as to the ability to move them around town and not be in one spot. Dennis inquired as to which fund the signs would be paid from as the purchase is not currently budgeted for. Crawford inquired as to police budget. Nuss suggested Police Reserve cash line. Dennis reminded Council that in order to spend funds, the funds need to be budgeted to spend, even if there is money in a cash line. Dennis also reminded Council that the City has been written up in the last exam due to going over budget prior to amending. The City is able to amend the budget, however, the budget amendment may not be complete prior to the deadline of the promotion. Scallon suggested looking into this further before the city jumps into purchasing these signs. Nuss requested Dennis to put item on next month’s agenda for action. G. Hemphill, Ackley resident, also requested to be put on agenda for the same topic. Hemphill voiced his concerns on this purchase. Council okay’ d Dennis to work on budget amendment and account for this purchase.
Crawford moved, Abbas seconded to approve the following appointments: Theresa Scholte, Ackley Resident, to Eldora-Ackley EMS Advisory Board, fulfilling James King’s term with term expiring 07/01/2025 and Brent Harrenstein to Ackley Tree Board, fulfilling Doug Boheman’ s term with term expiring 12/31/2024. Ayes-all. Motion carried.
Abbas moved, Flores seconded to approve Resolution 24-36 Approving the Annual Urban Renewal Report for FYE June 30, 2024. Roll call vote: Ayes-Flores, Roelfs, Abbas, Crawford, Scallon. Motion carried.
Abbas moved, Flores seconded to approve payment to Williams Underground Services in the amount of $2,800 exploratory digging/jetting/backfilling along Lincoln Ave for location of valves. Ayes-all. Motion carried.
Flores moved, Roelfs seconded to approve payment to Williams Underground Services in the amount of $5,472.50 for 11th St./Lincoln Ave for preparation of valve installation. Ayes-all. Motion carried.
Scallon moved, Abbas seconded to approve payment to Clouser Plumbing in the amount of $6,000 for 11th St./Lincoln Ave for valve installation. Ayes-all. Motion carried.
Discussion regarding Well #2’s pump. L. Gallentine, CGA Consultants, presented Northway Well and Pump’s updated quote for the new pump install. Gallentine also reported that Northway suggested utilizing a local electrician to do the electrical and for the controls while installing the new pump. Electric Pump would be H. Draeger’s ideal choice, however, EP would more expensive than Forgy Electric. No bid was presented from EP. Gallentine will do the DNR construction permit that is required for the new well pump. Purchase for re-doing electrical controls was tabled due to the confusion on whether the Forgy Electric’s bid of $2,800 had the installation of the soft start included. Abbas moved, Flores seconded to approve purchase to Northway Well & Pump in the amount of $81,541.56 for pump and modifications for well #2. Ayes-all. Motion carried. PeopleService has presented a 5-year agreement that would start in July 2025. Nuss instructed the Council to review the new agreement along with the changes for discussion in the next couple months.
Gallentine, CGA, reported EQ basin liner repair was done. Sanitary Sewer Phase II update was presented. The west building looks better after Boomerang made changes. Flores still has concerns with the UV building. Grading looks better. The start up for the sager system will be October 14, 2024 with training on the system on October 16, 2024. Abbas moved, Scallon seconded to approve Pay Application 17 in the amount of $66,525.65 to Boomerang Corp for Sanitary Sewer Phase II project. Ayes-all. Motion carried. Discussion about holding retainer until Council is satisfied with the project. White explained the foaming agent from Tri-Rinse causes issues with the sensors on the lift station pump at the WWTP. Change Order No 12 for a controller and transducer installation was presented to try and prevent the sensor issue. Scallon moved, Roelfs seconded to approve Change Order No 12 in the amount of $6,578. Ayes-all. Motion carried. Gallentine is working on finalizing the Hardin St/4th Ave/5th Ave storm sewer project.
K. Meyer, Public Works Department, pool painting is complete other than the black line and the steps need done. Department is working on street patching, sweeping, spraying, and requesting quotes/bids for the curb repair on Logan Ave/Cerro Gordo St. and two manhole covers on Lincoln Ave.
Flores inquired as to switching council meetings to a 5 pm start time. Crawford reported speaking to MidAmerican Energy who will be fixing the 9 light pole bases uptown. Scallon inquired as to the Depot roof and where that repair was at. Meyer addressed concern due to being on the Historical registry, Jane and Pat were to be looking into options. Nuss informed council the memorial wall committee will be doing new lighting and will pay for the costs. There is black mold in the basement that the City needs to address for our employees’ safety. Nuss has spoken to the owner of the Pizza Ranch building who reported he will not be re-opening but is open to leasing the building out to anyone who is interested.
J. Oelmann, Eldora-EMS Ambulance Service, addressed Council. The merger is going well, they have purchased a new Zoll monitor for a rig, the crew is fully staffed, and are doing more transfers.
Flores moved, Scallon seconded to adjourn at 8:45 pm. Ayes-all. Motion carried.
_____________________________
Michael Nuss, Mayor
ATTEST:
____________________________
Malena Dennis, City Clerk
ACCESS SYSTEMS | TECHNICAL SUPPORT/BACKUP | 722.81 |
ACKLEY PUBLIC LIBRARY | REIMBURSE PETTY CASH/POSTAGE | 5.82 |
ACKLEY PUBLISHING CO INC | DELINQUENT NOTICES (500)/ENVELOPES | 339.32 |
BLACK HILLS/IOWA GAS UTIL | UTILITIES-GAS | 813.24 |
BOOMERANG CORP | SANITARY SEWER IMPROVEMENT-2 | 66525.65 |
CARRICO AQUATIC RESOURCES | POOL PAINT SHIPPING | 267.37 |
CENTER POINT LARGE PRINT | LARGE PRINT BOOKS | 148.02 |
CENTRAL IOWA TELEVISING | ADDL REPORT COPIES (2) | 50.00 |
CENTURYLINK | PHONES/FAX | 435.86 |
CGA | SAN SEWR PHASE II/HARDIN ST STORM | 11780.95 |
CLEAR THE CHAOS CLEANING | 9/25/24 CLEANING | 150.00 |
CLEMONS, MARJEAN | HARDIN CO LIBRARIANS MTG MILEAGE | 45.02 |
CLOUSER PLUMBING TECHNOLO | VALVE INSERT 11TH ST/LINCOLN A | 6000.00 |
COUNTRY SAMPLER | 1 YR MAGAZINE | 24.00 |
DEPOSIT REFUNDS | UTILITY BILLING REFUNDS | 15.87 |
DIAMOND LAKE BOOK CO. | BOOKS | 137.70 |
EBS | HEALTH INSURANC | 4924.79 |
ELDORA AMBULANCE SERVICE | CONTRACT AMBULANCE SERVICE | 25000.00 |
FEDERAL W/H | FED/FICA TAX | 4258.31 |
GLOBE LIFE LIBERTY NATION | GLOBE PRETAX | 217.82 |
HARDIN COUNTY ENVIROMENTL | POOL/SPLASH PAD INSPECTION | 288.00 |
HARDIN COUNTY SHERIFF | CONTRACT LAW ENFORCEMENT | 3144.90 |
HARDIN COUNTY SOLID WASTE | SEPTEMBER LANDFILL FEES | 2120.80 |
HEART OF IOWA | 847-2222 COMMUNICATIONS | 68.21 |
HEARTLAND ASPHALT INC. | 1302 FRANKLIN ST/ST PATCH/SEWE | 702.00 |
IBELING INSURANCE SERVICE | GARBAGE TRUCK INS | 1162.00 |
INGRAM LIBRARY SERVICES | BOOKS/SHIPPING | 922.17 |
INNOVATIVE AG SERVICES CO | DIESEL/GAS | 1376.29 |
IOWA DEPT OF NATURAL RESO | WATER USE FEE FY25 | 115.00 |
IPERS | IPERS - REGULAR | 3189.03 |
JOHN DEERE FINANCIAL | SUMP PUMP/ADAPTER | 177.98 |
M&G TIRE SERVICE | 1997 FREIGHTLINER/42-326 REPAIRS | 1162.21 |
MEDIACOM | PHONE/FAX/INTERNET | 295.71 |
MEYER, KENDALL | HEALTH INS DEDUCTIBLE REIMB 23 | 594.90 |
MID IOWA AUTO PARTS, LLC | ANTIFREEZE/BOLTS/NUTS | 233.75 |
MIDAMERICAN ENERGY COMPAN | ELECTRIC | 6469.08 |
OTTER CREEK FARMS INC. | AIRPORT LEASE | 750.00 |
PAYROLL CHECKS | TOTAL PAYROLL CHECKS | 15489.64 |
PEOPLESERVICE INC. | WATER/WASTEWATER SERVICE | 17211.00 |
POSTMASTER | UTILITY BILL POSTAGE | 380.80 |
SALES TAX/LOST | SALES TAX PAYMENT | 1130.24 |
STATE WITHHOLDING | STATE TAXES | 504.00 |
THE COUGAR'S DEN | 28E AGREEMENT FOR UTILITIES | 8000.00 |
TIMES-CITIZEN CO. | 9/11/24 MINS/HRG ORD 526-533 | 269.76 |
TREASURER OF STATE | UNCASHED/UNCLAIMED PROERTY | 138.80 |
USDA RF | MONTHLY PAYMENT | 1151.00 |
VERIZON | JETPACKS/INTERNET/PHONE | 139.00 |
WATER EXCISE TAX | WATER EXCISE TAX PAYMENT | 2636.97 |
WILLIAMS UNDERGROUND SERV | 11TH ST/LINCOLN AVE VALVE INSERT/JETTI | 9322.50 |
| CLAIMS TOTAL | 201008.29 |
EXPENSES BY FUND | ||
| GENERAL FUND | 59789.38 |
| LIBRARY RESERVE FUND | 172.02 |
| ROAD USE TAX FUND | 12930.39 |
| EMPLOYEE BENEFIT FUND | 469.96 |
| CAPITAL PROJECTS - LOST FUND | 267.37 |
| CAP PROJ - SPLASH PAD FUND | 10.27 |
| WATER FUND | 28605.98 |
| SEWER FUND | 12651.42 |
| CAP SEWER IMPROVEMENTS FUND | 76563.75 |
| GARBAGE FUND | 7304.32 |
| STORM WATER FUND | 2243.43 |
TOTAL | 201008.29 | |
REVENUE | ||
GENERAL | 73646.22 | |
LIBRARY RESERVE TOTAL | 14.26 | |
FIRE TRUCK/EQUIP | 0.04 | |
TREE RESERVES TOTAL | 2970.00 | |
ROAD USE TAX | 25402.10 | |
EMPLOYEE BENEFIT TOTAL | 8358.53 | |
LOST TOTAL | 18521.17 | |
LOST - DEBT SERVICE TOTAL | 4630.29 | |
TIF TOTAL | 3274.18 | |
DEBT SERVICE TOTAL | 18995.89 | |
CAPITAL PROJECTS - LOST TOTAL | 4630.29 | |
CEMETERY PERPETUAL CARE TOTAL | 60.00 | |
WATER | 46834.07 | |
WATER DEPOSITS | 600.00 | |
SEWER TOTAL | 61685.26 | |
SEWER - SINKING | 35036.00 | |
GARBAGE | 12134.09 | |
STORM SEWER | 17000.49 | |
TOTAL | 333792.88 |
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