[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 263.28, "t": 711.36, "r": 366.24, "b": 696.24 }, "text": "RESOLUTION 25-114", "reading_order": 0, "level": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 49.44, "t": 679.68, "r": 551.04, "b": 651.6 }, "text": "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.", "reading_order": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 49.92, "t": 637.92, "r": 504.24, "b": 623.52 }, "text": "NOW THEREFORE BE IT RESOLVED by the Board of Supervisors of Dubuque County, Iowa, as follows:", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 49.92, "t": 609.36, "r": 498.24, "b": 580.32 }, "text": "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:", "reading_order": 3 }, { "page": 1, "type": "TABLE", "location": { "l": 49.2, "t": 569.28, "r": 480.24, "b": 211.44 }, "text": "
Fiscal Year 2026\nAppropriation
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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Undesignated", "html_text": "00 - Undesignated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 524.55, 480.24, 539.46 ], "text": "25,300", "html_text": "25,300", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 49.2, 509.64, 480.24, 524.55 ], "cells": [ { "location": [ 49.2, 509.64, 264.72, 524.55 ], "text": "01 - Supervisors", "html_text": "01 - Supervisors", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 509.64, 480.24, 524.55 ], "text": "188,250", "html_text": "188,250", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 49.2, 494.73, 480.24, 509.64 ], "cells": [ { "location": [ 49.2, 494.73, 264.72, 509.64 ], "text": "02 - Auditor", "html_text": "02 - Auditor", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 494.73, 480.24, 509.64 ], "text": "633,320", "html_text": "633,320", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 49.2, 479.82, 480.24, 494.73 ], "cells": [ { "location": [ 49.2, 479.82, 264.72, 494.73 ], "text": "03 - Treasurer", "html_text": "03 - Treasurer", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 479.82, 480.24, 494.73 ], "text": "1,036,425", "html_text": "1,036,425", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 49.2, 464.91, 480.24, 479.82 ], "cells": [ { "location": [ 49.2, 464.91, 264.72, 479.82 ], "text": "04 - County Attorney", "html_text": "04 - County Attorney", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 464.91, 480.24, 479.82 ], "text": "2,228,200", "html_text": "2,228,200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 49.2, 450, 480.24, 464.91 ], "cells": [ { "location": [ 49.2, 450, 264.72, 464.91 ], "text": "05 - Sheriff", "html_text": "05 - Sheriff", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 450, 480.24, 464.91 ], "text": "15,016,459", "html_text": "15,016,459", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 49.2, 435.09, 480.24, 450 ], "cells": [ { "location": [ 49.2, 435.09, 264.72, 450 ], "text": "07 - Recorder", "html_text": "07 - Recorder", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 435.09, 480.24, 450 ], "text": "420,700", "html_text": "420,700", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 49.2, 420.18, 480.24, 435.09 ], "cells": [ { "location": [ 49.2, 420.18, 264.72, 435.09 ], "text": "12 - Real Estate Mapping", "html_text": "12 - Real Estate Mapping", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 420.18, 480.24, 435.09 ], "text": "326,650", "html_text": "326,650", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 49.2, 405.27, 480.24, 420.18 ], "cells": [ { "location": [ 49.2, 405.27, 264.72, 420.18 ], "text": "21 - Veterans Affairs", "html_text": "21 - Veterans Affairs", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 405.27, 480.24, 420.18 ], "text": "530,500", "html_text": "530,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 49.2, 390.36, 480.24, 405.27 ], "cells": [ { "location": [ 49.2, 390.36, 264.72, 405.27 ], "text": "22 - Conservation Board", "html_text": "22 - Conservation Board", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 390.36, 480.24, 405.27 ], "text": "1,966,346", "html_text": "1,966,346", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 49.2, 375.45, 480.24, 390.36 ], "cells": [ { "location": [ 49.2, 375.45, 264.72, 390.36 ], "text": "23 - Board of Health", "html_text": "23 - Board of Health", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 375.45, 480.24, 390.36 ], "text": "1,151,971", "html_text": "1,151,971", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 49.2, 360.54, 480.24, 375.45 ], "cells": [ { "location": [ 49.2, 360.54, 264.72, 375.45 ], "text": "28 - Medical Examiner", "html_text": "28 - Medical Examiner", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 360.54, 480.24, 375.45 ], "text": "490,250", "html_text": "490,250", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 49.2, 345.63, 480.24, 360.54 ], "cells": [ { "location": [ 49.2, 345.63, 264.72, 360.54 ], "text": "35 - Watershed", "html_text": "35 - Watershed", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 345.63, 480.24, 360.54 ], "text": "547,337", "html_text": "547,337", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 49.2, 330.72, 480.24, 345.63 ], "cells": [ { "location": [ 49.2, 330.72, 264.72, 345.63 ], "text": "43 - County Storage", "html_text": "43 - County Storage", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 330.72, 480.24, 345.63 ], "text": "1,600", "html_text": "1,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 49.2, 315.81, 480.24, 330.72 ], "cells": [ { "location": [ 49.2, 315.81, 264.72, 330.72 ], "text": "50 - Personnel", "html_text": "50 - Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 315.81, 480.24, 330.72 ], "text": "789,250", "html_text": "789,250", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 49.2, 300.9, 480.24, 315.81 ], "cells": [ { "location": [ 49.2, 300.9, 264.72, 315.81 ], "text": "51 - General Services", "html_text": "51 - General Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 300.9, 480.24, 315.81 ], "text": "752,700", "html_text": "752,700", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 49.2, 285.99, 480.24, 300.9 ], "cells": [ { "location": [ 49.2, 285.99, 264.72, 300.9 ], "text": "52 - Information Services", "html_text": "52 - Information Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 285.99, 480.24, 300.9 ], "text": "1,788,646", "html_text": "1,788,646", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 49.2, 271.08, 480.24, 285.99 ], "cells": [ { "location": [ 49.2, 271.08, 264.72, 285.99 ], "text": "55 - Capital Projects", "html_text": "55 - Capital Projects", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 271.08, 480.24, 285.99 ], "text": "2,228,435", "html_text": "2,228,435", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 49.2, 256.17, 480.24, 271.08 ], "cells": [ { "location": [ 49.2, 256.17, 264.72, 271.08 ], "text": "62 - Human Services", "html_text": "62 - Human Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 256.17, 480.24, 271.08 ], "text": "224,000", "html_text": "224,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 49.2, 241.26, 480.24, 256.17 ], "cells": [ { "location": [ 49.2, 241.26, 264.72, 256.17 ], "text": "63 - General Relief", "html_text": "63 - General Relief", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 241.26, 480.24, 256.17 ], "text": "120,000", "html_text": "120,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 49.2, 226.35, 480.24, 241.26 ], "cells": [ { "location": [ 49.2, 226.35, 264.72, 241.26 ], "text": "75 - Emergency Support Services", "html_text": "75 - Emergency Support Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 226.35, 480.24, 241.26 ], "text": "217,793", "html_text": "217,793", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 49.2, 211.44, 480.24, 226.35 ], "cells": [ { "location": [ 49.2, 211.44, 264.72, 226.35 ], "text": "TOTAL GENERAL BASIC", "html_text": "TOTAL GENERAL BASIC", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 264.72, 211.44, 480.24, 226.35 ], "text": "30,684,132", "html_text": "30,684,132", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 24, "n_cols": 2, "ref": "#/tables/0", "reading_order": 4 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TABLE", "location": { "l": 49.44, "t": 740.16, "r": 481.68, "b": 100.8 }, "text": "
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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Board of Health", "html_text": "23 - Board of Health", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.56, 164.736, 481.68, 180.72 ], "text": "70,000", "html_text": "70,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 36, "location": [ 49.44, 148.752, 481.68, 164.736 ], "cells": [ { "location": [ 49.44, 148.752, 265.56, 164.736 ], "text": "TOTAL RURAL SERVICES BASIC", "html_text": "TOTAL RURAL SERVICES BASIC", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.56, 148.752, 481.68, 164.736 ], "text": "798,738", "html_text": "798,738", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 37, "location": [ 49.44, 132.768, 481.68, 148.752 ], "cells": [ { "location": [ 49.44, 132.768, 481.68, 148.752 ], "text": "0015 - ZONING", "html_text": "0015 - ZONING", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 38, "location": [ 49.44, 116.784, 481.68, 132.768 ], "cells": [ { "location": [ 49.44, 116.784, 265.56, 132.768 ], "text": "24 - Zoning Commission", "html_text": "24 - Zoning Commission", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.56, 116.784, 481.68, 132.768 ], "text": "417,290", "html_text": "417,290", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 39, "location": [ 49.44, 100.8, 481.68, 116.784 ], "cells": [ { "location": [ 49.44, 100.8, 265.56, 116.784 ], "text": "TOTAL ZONING", "html_text": "TOTAL ZONING", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 265.56, 100.8, 481.68, 116.784 ], "text": "417,290", "html_text": "417,290", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 40, "n_cols": 2, "ref": "#/tables/0", "reading_order": 0 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 48.24, "t": 739.44, "r": 480.72, "b": 70.32 }, "text": "0020 - SECONDARY ROADS\n20 - Secondary Roads\n14,590,040\nTOTAL SECONDARY ROADS\n14,590,040\n0021 - RURAL COMMUNITY TRANSPORT PRG\n20 - Secondary Roads\n100,000\nTOTAL RURAL COMMUNITY TRANSPORT PRG\n100,000\n0030 - OPIOID ABATEMENT\n30 - Opioid Abatement\n251,000\nTOTAL OPIOID ABATEMENT\n251,000\n0036 - AMERICAN RESCUE PLAN\n36 - American Rescue Plan\n130,000\nTOTAL AMERICAN RESCUE PLAN\n130,000\n0045 - RECORDS MANAGEMENT FUND\n07 - Recorder\n10,000\nTOTAL RECORDS MANAGEMENT FUND\n10,000\n0052 - RURAL ECONOMIC DEVELOPMENT\n70 - Economic Development\n144,950\nTOTAL RURAL ECONOMIC DEVELOPMENT\n144,950\n0060 - COUNTY ATTORNEY COLLECTIONS\n04 - County Attorney\n2,000\nTOTAL COUNTY ATTORNEY COLLECTIONS\n2,000\n0061 - DRUG TASK FORCE\n77 - Drug Task Force\n76,500\nTOTAL DRUG TASK FORCE\n76,500\n0065 - SHERIFF FORFEITURES - FEDERAL\n05 - Sheriff\n105,000\nTOTAL SHERIFF FORFEITURES - FEDERAL\n105,000\n1505 - LOCAL OPTION\n20 - Secondary Roads\n5,555,000\nTOTAL LOCAL OPTION\n5,555,000\n2001 - DEBT SERVICE: EMERGENCY RADIO\n57 - Debt Service\n843,032\nTOTAL DEBT SERVICE: EMERGENCY RADIO\n843,032\n2002 - DEBT SERVICE: DMASWA\n57 - Debt Service\n663,965\nTOTAL DEBT SERVICE: DMASWA\n663,965", "reading_order": 0 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TABLE", "location": { "l": 50.16, "t": 742.32, "r": 479.52, "b": 638.16 }, "text": "
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
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Debt Service", "html_text": "57 - Debt Service", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 193.28, 707.6, 336.4, 724.96 ], "text": "998,050", "html_text": "998,050", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 336.4, 707.6, 479.52, 724.96 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 50.16, 690.24, 479.52, 707.6 ], "cells": [ { "location": [ 50.16, 690.24, 193.28, 707.6 ], "text": "TOTAL DEBT SERVICE: WEST CAMPUS", "html_text": "TOTAL DEBT SERVICE: WEST CAMPUS", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 193.28, 690.24, 336.4, 707.6 ], "text": "998,050", "html_text": "998,050", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 336.4, 690.24, 479.52, 707.6 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 50.16, 672.88, 479.52, 690.24 ], "cells": [ { "location": [ 50.16, 672.88, 193.28, 690.24 ], "text": "4027 - JAIL INMATE FUND", "html_text": "4027 - JAIL INMATE FUND", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 193.28, 672.88, 336.4, 690.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 336.4, 672.88, 479.52, 690.24 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 50.16, 655.52, 479.52, 672.88 ], "cells": [ { "location": [ 50.16, 655.52, 193.28, 672.88 ], "text": "05 - Sheriff", "html_text": "05 - Sheriff", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 193.28, 655.52, 336.4, 672.88 ], "text": "250,000", "html_text": "250,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 336.4, 655.52, 479.52, 672.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 50.16, 638.16, 479.52, 655.52 ], "cells": [ { "location": [ 50.16, 638.16, 193.28, 655.52 ], "text": "TOTAL JAIL INMATE FUND", "html_text": "TOTAL JAIL INMATE FUND", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 193.28, 638.16, 336.4, 655.52 ], "text": "250,000", "html_text": "250,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 336.4, 638.16, 479.52, 655.52 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 6, "n_cols": 3, "ref": "#/tables/0", "reading_order": 0 }, { "page": 4, "type": "TEXT", "location": { "l": 49.92, "t": 623.76, "r": 515.04, "b": 595.44 }, "text": "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:", "reading_order": 1 }, { "page": 4, "type": "TABLE", "location": { "l": 49.44, "t": 580.8, "r": 480.48, "b": 72.48 }, "text": "
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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Undesignated", "html_text": "00 - Undesignated", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 551.7531, 336.8, 566.2766 ], "text": "3,421,943", "html_text": "3,421,943", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 551.7531, 480.48, 566.2766 ], "text": "3,421,943", "html_text": "3,421,943", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 2, "location": [ 49.44, 537.2297, 480.48, 551.7531 ], "cells": [ { "location": [ 49.44, 537.2297, 193.12, 551.7531 ], "text": "01 - Supervisors", "html_text": "01 - Supervisors", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 537.2297, 336.8, 551.7531 ], "text": "292,250", "html_text": "292,250", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 537.2297, 480.48, 551.7531 ], "text": "292,250", "html_text": "292,250", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 3, "location": [ 49.44, 522.7063, 480.48, 537.2297 ], "cells": [ { "location": [ 49.44, 522.7063, 193.12, 537.2297 ], "text": "02 - 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Human Services", "html_text": "62 - Human Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 174.144, 336.8, 188.6674 ], "text": "224,000", "html_text": "224,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 174.144, 480.48, 188.6674 ], "text": "224,000", "html_text": "224,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 28, "location": [ 49.44, 159.6206, 480.48, 174.144 ], "cells": [ { "location": [ 49.44, 159.6206, 193.12, 174.144 ], "text": "63 - General Relief", "html_text": "63 - General Relief", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 159.6206, 336.8, 174.144 ], "text": "120,000", "html_text": "120,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 159.6206, 480.48, 174.144 ], "text": "120,000", "html_text": "120,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 29, "location": [ 49.44, 145.0971, 480.48, 159.6206 ], "cells": [ { "location": [ 49.44, 145.0971, 193.12, 159.6206 ], "text": "70 - Economic Development", "html_text": "70 - Economic Development", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 145.0971, 336.8, 159.6206 ], "text": "144,950", "html_text": "144,950", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 145.0971, 480.48, 159.6206 ], "text": "144,950", "html_text": "144,950", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 30, "location": [ 49.44, 130.5737, 480.48, 145.0971 ], "cells": [ { "location": [ 49.44, 130.5737, 193.12, 145.0971 ], "text": "75 - Emergency Support Services", "html_text": "75 - Emergency Support Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 130.5737, 336.8, 145.0971 ], "text": "505,393", "html_text": "505,393", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 130.5737, 480.48, 145.0971 ], "text": "505,393", "html_text": "505,393", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 31, "location": [ 49.44, 116.0503, 480.48, 130.5737 ], "cells": [ { "location": [ 49.44, 116.0503, 193.12, 130.5737 ], "text": "77 - Drug Task Force", "html_text": "77 - Drug Task Force", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 116.0503, 336.8, 130.5737 ], "text": "76,500", "html_text": "76,500", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 116.0503, 480.48, 130.5737 ], "text": "76,500", "html_text": "76,500", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 32, "location": [ 49.44, 101.5269, 480.48, 116.0503 ], "cells": [ { "location": [ 49.44, 101.5269, 193.12, 116.0503 ], "text": "78 - Risk Management", "html_text": "78 - Risk Management", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 101.5269, 336.8, 116.0503 ], "text": "1,155,000", "html_text": "1,155,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 101.5269, 480.48, 116.0503 ], "text": "1,155,000", "html_text": "1,155,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 33, "location": [ 49.44, 87.0034, 480.48, 101.5269 ], "cells": [ { "location": [ 49.44, 87.0034, 193.12, 101.5269 ], "text": "90 - Employee Benefits", "html_text": "90 - Employee Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 193.12, 87.0034, 336.8, 101.5269 ], "text": "451,300", "html_text": "451,300", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 87.0034, 480.48, 101.5269 ], "text": "451,300", "html_text": "451,300", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 34, "location": [ 49.44, 72.48, 480.48, 87.0034 ], "cells": [ { "location": [ 49.44, 72.48, 336.8, 87.0034 ], "text": "TOTAL", "html_text": "TOTAL", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 336.8, 72.48, 480.48, 87.0034 ], "text": "69,201,627", "html_text": "69,201,627", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 35, "n_cols": 3, "ref": "#/tables/1", "reading_order": 2 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 50.4, "t": 735.84, "r": 555.6, "b": 694.56 }, "text": "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.", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 50.4, "t": 679.68, "r": 557.04, "b": 638.4 }, "text": "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:", "reading_order": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 51.12, "t": 622.56, "r": 159.12, "b": 510.48 }, "text": "Budget Director\nUndesignated\nSupervisors\nDistrict Court\nARPA\nCapital Projects\nEmployee Benefits\nRisk Management", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 493.44, "r": 154.56, "b": 467.04 }, "text": "County Attorney\nMedical Examiner", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 51.6, "t": 451.68, "r": 162.72, "b": 424.32 }, "text": "Sheriff/County Attorney\nDrug Task Force", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 50.88, "t": 408.48, "r": 180.96, "b": 296.88 }, "text": "County Auditor\nReal Estate Mapping\nJuvenile Probation\nDebt Service\nWatershed\nFacilities Maintenance\nCounty Storage\nEconomic Development", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 51.84, "t": 279.6, "r": 160.56, "b": 253.44 }, "text": "Veteran Affairs Director\nGeneral Relief", "reading_order": 6 }, { "page": 5, "type": "TEXT", "location": { "l": 51.6, "t": 236.4, "r": 157.44, "b": 209.28 }, "text": "Health Director\nOpioid Abatement", "reading_order": 7 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TEXT", "location": { "l": 49.92, "t": 736.8, "r": 504.72, "b": 708.72 }, "text": "Section 4. Included within the above are the following grants and purchase of service contracts with public/private agencies as follows:", "reading_order": 0 }, { "page": 6, "type": "TABLE", "location": { "l": 51.6, "t": 702.48, "r": 480.96, "b": 389.52 }, "text": "
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
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"column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 266.28, 632.9333, 480.96, 650.32 ], "text": "260,837", "html_text": "260,837", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 51.6, 615.5467, 480.96, 632.9333 ], "cells": [ { "location": [ 51.6, 615.5467, 266.28, 632.9333 ], "text": "IDALS - Apiary Inspection", "html_text": "IDALS - Apiary Inspection", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 266.28, 615.5467, 480.96, 632.9333 ], "text": "200", "html_text": "200", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { 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546, 480.96, 563.3867 ], "text": "77,600", "html_text": "77,600", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 51.6, 528.6133, 480.96, 546 ], "cells": [ { "location": [ 51.6, 528.6133, 266.28, 546 ], "text": "E911 - Public Safety Radios", "html_text": "E911 - Public Safety Radios", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 266.28, 528.6133, 480.96, 546 ], "text": "109,797", "html_text": "109,797", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 51.6, 511.2267, 480.96, 528.6133 ], "cells": [ { "location": [ 51.6, 511.2267, 480.96, 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