RIVERSIDE CITY COUNCIL MEETING:
Tuesday, July 16, 2024
The Riverside City Council meeting started at 6:00 PM in the Riverside City Council Chambers. Mayor Pro Tem Tom Sexton called the meeting to order, with Ryan Rogerson, Lois Schneider, Tom Sexton, Kevin Kiene, and Kevin Mills present. Mayor Schneider and Admin Smith were absent.
Motion made by Schneider, second by Rogerson to approve agenda. Passed 5-0.
Motion made by Schneider, second by Kiene to approve consent agenda of minutes and expenditures, excluding Hach Co. and Watershed invoices for clarification, and June Fire Dept update. Passed 5-0.
Mike Meinders addressed City Council on 3rd street issues. Travis Riggan, RACC president reported on TrekFest 39.
Shawn Powel, Southeast Iowa Insurance, explained insurance audit.
Justin Bishop, OPN Architects, discussed the new Community Center project.
Branden Havens, PeopleService, Inc. presented June water and wastewater reports.
Schneider moved, second by Rogerson, to pass Resolution 2024-56, setting date of August 5th for the Public Hearing to sell property at 40 W 1st Street to David and Lisa Brown at Riverside Council Meeting, which begins at 6:00 PM. Passed 5-0.
No action was taken on the SCADA systems report, and truck replacement.
FY25 goals and June financials were presented.
Sexton moved, second by Mills to adjourn at 7:27 PM Passed 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Council Meeting – Monday, August 5th, 2024 at 6:00 PM
ATTEST:
Becky LaRoche, City Clerk
Tom Sexton, Mayor Pro Tem
City of Riverside
EXPENDITURES 7-15-2024
UNPAID BILLS:
ABOVE & BEYOND, SERVICE $369.13
ABSOLUTE OUTDOOR, PARK $2,694.00
ACCESS COPIER, LEASE $408.73
ALLIANT ENERGY, ELECTRIC $4,024.61
CASEY’S, MOWER FUEL $132.23
COPPER CREEK RIDGE, RES#101821.01 $8,000.00
ECICOG, DTR GRANT $ 675.00
IMPACT 7G, DTR GRANT $7,249.82
IOWA DNR, WATER SUPPLY $116.30
IOWA PAPER, PARKS $84.22
IOWA SOLUTIONS, COMPUTER $1,655.50
J MARIE ELECTRIC, PARK LIGHT $73.82
JOHNSON COUNTY REFUSE, BILLED CARTS $7,399.50
KALONA AUTO, SHOP $353.80
KALONA LIBRARY, FY 25 $35,000.00
LL PELLING, STREET PAINTING $14,218.00
MENARDS, PARKS $ 76.54
OFFICE EXPRESS , SUPPLIES $109.38
PAWS & MORE, 2ND QTR CITIZEN PAY $237.00
PAWS & MORE, FY25 GRANT $7,000.00
PSC, VETS PARK $34.04
PYRAMID SERVICES, MOWER $11,100.00
RACC, TREKFEST GRANT $25,000.00
REC, ELECTRIC $7,066.18
RELIANT FIRE, FD $4,453.47
SCHNOEBELEN INC, UPS $117.95
SHARON TELEPHONE, CITY HALL $495.05
STANDARD PEST CONTROL, SERVICE $75.00
THE NEWS, PUBLICATIONS $246.96
VISA, SUPPLIES $1,316.80
YOTTY, HAND RAIL $ 27.96
TOTAL BILLS $139,810.99
PAID BILLS:
IPERS, CONTRIBUTIONS - $2,979.75
1ST NAT’L BANK, HEALTH SAVINGS $1,125.00
IOWA DEPT OF REVENUE, IOWA W/HOLD - 2024 JUNE $630.00
IOWA DEPT OF REVENUE, IOWA SALES TAX - JUNE $953.00
IOWA DEPT OF REVENUE, IOWA WET TAX - JUNE $1,707.24
IRS, 941 TAX DEPOSIT - JUNE $4,440.78
PAYROLL, PAYROLL - JUNE $14,778.36
WATER FUND, DEPOSIT RETURN $62.87
TOTAL PAID BILLS $26,677.00
TOTAL EXPENDITURES $166,487.99
MTD TREASURERS REPORT
6/30/24
REVENUES EXPENSES BALANCE
GENERAL FUND
$46,409.44 $94,855.70 $416,705.35
FIRE DEPT FUND
$7,055.88 $61,366.84 $181,296.60
ROAD USE TAX FUND
$16,900.85 $ - $106,315.75
LOCAL OPTION SALES TAX
$11,102.80 $ - $47,617.76
CASINO REVENUE RUND
$100,799.67 $5,132.50 $917,133.92
CAPITAL PROJECTS FUND
$ - $64,106.64 $711,203.38
COMMUNITY CENTER FUNDS
$5,739.95 $ - $1,369,726.61
WATER FUND
$29,820.14 $116,181.21 $33,761.06
SEWER FUND
$29,023.07 $41,424.36 $477,445.25
STORM WATER FUND
$1,640.56 $ - $1,627.61
TOTAL
$248,492.36 $383,067.25 $4,262,833.29
