Budget Work Session

BUDGET WORK SESSION Lower Level Council Chambers Monday, February 26, 2024 6:00 PM MINUTES CALL TO ORDER - ROLL CALL PRESENT Council Member Mike English, Council Member Jim Gibbs, Council Member Mike Oberbroeckling, Council Member Mark Singsank ABSENT Mayor Jeff Jacque, Council Member Tom Westhoff AGENDA ITEMS Brent Schroeder, Police Chief, discussed the Police Department budget. Adam Huehnergarth, Parks & Recreation Manager reviewed and answered questions on the Parks and Aquatic Center budgets. Mick Michel, City Administrator, explained all other departments listed. 1. Proposed Certification of Taxes FY25; 2. Police; 3. Parks; 4. Aquatic Center; 5. Debt The next budget work session will be on Monday, March 11 starting at 6 pm in the Council Chambers and will cover Public Works, Water, Sewer, Solid Waste, Capital Improvements and Revenue. ADJOURNMENT Motion made by Council Member Oberbroeckling to adjourn at 7:49 pm Seconded by Council Member Gibbs. Voting Yea: English, Gibbs, Oberbroeckling, Singsank Nay: None Absent: Westhoff Motion carried. ____________________________________ Michael J. English, Mayor Pro Tem ATTEST: _________________________________________ Tricia L. Maiers, City Clerk / Treasurer 340 1st Avenue East, Dyersville, Iowa 52040 • Phone: 563-875-7724 • Fax: 563-875-8238 www.cityofdyersville.com