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RESOLUTION 25-114

WHEREAS, it is desired to make appropriations for each of the different officers and departments for the Fiscal Year beginning July 1, 2025 in accordance with Section 331.434(6), Code of Iowa.

NOW THEREFORE BE IT RESOLVED by the Board of Supervisors of Dubuque County, Iowa, as follows:

Section 1. The amounts itemized by fund and by department on the following schedule are hereby appropriated from the resources of each fund so itemized:

Fiscal Year 2026 Appropriation
0001 - GENERAL BASIC
00 - Undesignated25,300
01 - Supervisors188,250
02 - Auditor633,320
03 - Treasurer1,036,425
04 - County Attorney2,228,200
05 - Sheriff15,016,459
07 - Recorder420,700
12 - Real Estate Mapping326,650
21 - Veterans Affairs530,500
22 - Conservation Board1,966,346
23 - Board of Health1,151,971
28 - Medical Examiner490,250
35 - Watershed547,337
43 - County Storage1,600
50 - Personnel789,250
51 - General Services752,700
52 - Information Services1,788,646
55 - Capital Projects2,228,435
62 - Human Services224,000
63 - General Relief120,000
75 - Emergency Support Services217,793
TOTAL GENERAL BASIC30,684,132
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0002 - GENERAL SUPPLEMENT
00 - Undesignated2,667,905
01 - Supervisors104,000
02 - Auditor1,005,400
03 - Treasurer409,000
04 - County Attorney809,000
05 - Sheriff4,014,000
07 - Recorder144,000
12 - Real Estate Mapping96,000
21 - Veterans Affairs156,000
22 - Conservation Board515,000
23 - Board of Health149,000
28 - Medical Examiner23,000
29 - Juvenile Probation420,000
31 - District Court150,784
50 - Personnel276,000
51 - General Services137,000
52 - Information Services251,000
55 - Capital Projects109,797
60 - MHDS Direct Expenses55,000
75 - Emergency Support Services77,600
78 - Risk Management1,155,000
90 - Employee Benefits216,500
TOTAL GENERAL SUPPLEMENT12,940,986
0003 - COUNTY ASSISTANCE
75 - Emergency Support Services210,000
TOTAL COUNTY ASSISTANCE210,000
0005 - HEALTH INSURANCE DEDUCTIBLE
90 - Employee Benefits234,800
TOTAL - HEALTH INS DEDUCTIBLE234,800
0006 - MHDS DIRECT EXPENSES
60 - MHDS Direct Expenses196,144
TOTAL MHDS DIRECT EXPENSES196,144
0011 - RURAL SERVICES BASIC
00 - Undesignated728,738
23 - Board of Health70,000
TOTAL RURAL SERVICES BASIC798,738
0015 - ZONING
24 - Zoning Commission417,290
TOTAL ZONING417,290
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0020 - SECONDARY ROADS 20 - Secondary Roads 14,590,040 TOTAL SECONDARY ROADS 14,590,040 0021 - RURAL COMMUNITY TRANSPORT PRG 20 - Secondary Roads 100,000 TOTAL RURAL COMMUNITY TRANSPORT PRG 100,000 0030 - OPIOID ABATEMENT 30 - Opioid Abatement 251,000 TOTAL OPIOID ABATEMENT 251,000 0036 - AMERICAN RESCUE PLAN 36 - American Rescue Plan 130,000 TOTAL AMERICAN RESCUE PLAN 130,000 0045 - RECORDS MANAGEMENT FUND 07 - Recorder 10,000 TOTAL RECORDS MANAGEMENT FUND 10,000 0052 - RURAL ECONOMIC DEVELOPMENT 70 - Economic Development 144,950 TOTAL RURAL ECONOMIC DEVELOPMENT 144,950 0060 - COUNTY ATTORNEY COLLECTIONS 04 - County Attorney 2,000 TOTAL COUNTY ATTORNEY COLLECTIONS 2,000 0061 - DRUG TASK FORCE 77 - Drug Task Force 76,500 TOTAL DRUG TASK FORCE 76,500 0065 - SHERIFF FORFEITURES - FEDERAL 05 - Sheriff 105,000 TOTAL SHERIFF FORFEITURES - FEDERAL 105,000 1505 - LOCAL OPTION 20 - Secondary Roads 5,555,000 TOTAL LOCAL OPTION 5,555,000 2001 - DEBT SERVICE: EMERGENCY RADIO 57 - Debt Service 843,032 TOTAL DEBT SERVICE: EMERGENCY RADIO 843,032 2002 - DEBT SERVICE: DMASWA 57 - Debt Service 663,965 TOTAL DEBT SERVICE: DMASWA 663,965

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2004 - DEBT SERVICE: WEST CAMPUS
57 - Debt Service998,050
TOTAL DEBT SERVICE: WEST CAMPUS998,050
4027 - JAIL INMATE FUND
05 - Sheriff250,000
TOTAL JAIL INMATE FUND250,000

FURTHER, that Total Appropriations for Fiscal Year 2026, inclusive of the original appropriations and its amendments, for the county officers and departments are as follows:

OriginalAppropriation
00 - Undesignated3,421,9433,421,943
01 - Supervisors292,250292,250
02 - Auditor1,638,7201,638,720
03 - Treasurer1,445,4251,445,425
04 - County Attorney3,039,2003,039,200
05 - Sheriff19,385,45919,385,459
07 - Recorder574,700574,700
12 - Real Estate Mapping422,650422,650
20 - Secondary Roads20,245,04020,245,040
21 - Veterans Affairs686,500686,500
22 - Conservation Board2,481,3462,481,346
23 - Board of Health1,370,9711,370,971
24 - Zoning Commission417,290417,290
28 - Medical Examiner513,250513,250
29 - Juvenile Probation420,000420,000
30 - Opioid Abatement251,000251,000
31 - District Court150,784150,784
35 - Watershed547,337547,337
36 - ARPA130,000130,000
43 - County Storage1,6001,600
50 - Personnel1,065,2501,065,250
51 - General Services889,700889,700
52 - Information Services2,039,6462,039,646
55 - Capital Projects2,338,2322,338,232
57 - Debt Service2,505,0472,505,047
60 - MHDS Direct Expenses251,144251,144
62 - Human Services224,000224,000
63 - General Relief120,000120,000
70 - Economic Development144,950144,950
75 - Emergency Support Services505,393505,393
77 - Drug Task Force76,50076,500
78 - Risk Management1,155,0001,155,000
90 - Employee Benefits451,300451,300
TOTAL69,201,627
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Section 2. Subject to the provisions of other county procedures and regulation, and applicable state law, the appropriations authorized under Section 1 shall constitute authorization for the department or officers listed to make expenditures or incur obligations from the itemized fund, effective July 1, 2025.

Section 3. In accordance with Section 331.437, Code of Iowa, no county official may authorize the expenditure of a sum for the official's department which exceeds the appropriation for the department. For the purposes of accountability, the following county officers are designated as responsible for the following areas:

Budget Director Undesignated Supervisors District Court ARPA Capital Projects Employee Benefits Risk Management

County Attorney Medical Examiner

Sheriff/County Attorney Drug Task Force

County Auditor Real Estate Mapping Juvenile Probation Debt Service Watershed Facilities Maintenance County Storage Economic Development

Veteran Affairs Director General Relief

Health Director Opioid Abatement

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Section 4. Included within the above are the following grants and purchase of service contracts with public/private agencies as follows:

General Basic
City of Dubuque - 911 Dispatch1,204,000
City of Dubuque - Hazmat Team90,913
Dubuque Soil & Water Conservation District260,837
IDALS - Apiary Inspection200
Undesignated475,000
General Supplemental
Sunnycrest Enterprise Fund2,667,905
Emergency Management77,600
E911 - Public Safety Radios109,797
County Assistance
Rural Loan Fund150,000
Emergency Medical Services60,000
Rural Basic
County Library District728,738
Humane Society70,000
Rural Community Transportation Program
RCTP75,000

Resolution adopted this 16th day of June, 2025.

Harley V. Pothoff Harley V. Pothoff (Jun 17, 2025 10:36 CDT) Harley V. Pothoff, Chair Dubuque County Board of Supervisors

ATTEST:

Keith Lucy

Keith Lucy

Dubuque County Auditor