RIVERSIDE CITY COUNCIL MEETING: Tuesday, January 16, 2024
The Riverside City Council meeting started at 6:00 pm in the Riverside City Council Chambers. Mayor Allen Schneider called the meeting to order, with Kevin Kiene, Lois Schneider, Kevin Mills, Tom Sexton, and Ryan Rogerson present.
Motion made by Sexton, second by Kiene to approve agenda. Passed 5-0.
Motion made by Kiene, second by Rogerson to approve consent agenda of minutes, expenditures, December Fire Department update, and Building Inspections report. Passed 5-0.
Mary Audia, Washington Economic Development Group, reviewed 2023 WEDG activities in Riverside and asked for continued VIP investors donation of $5,500 for FY 25.
Fire Chief Chad Smothers presented 2023 Annual Fire Department Report.
Steve Robinette, PeopleService, Inc. presented December water and wastewater reports, and introduced Jed Wolf as a new fulltime operator for Riverside Water Plants.
City Admin, Cole Smith reviewed December billing and financial reports, Zoning Board of Adjustment committee members, and updates to City Purchasing Policy.
Motion by Kiene, second by Schneider to pass Resolution #2024-06 appointing Chris Grinstead, Janene King, Edgar McGuire, Dallas Petersen, and Carrie Westcott to the Zoning Board of Adjustments Committee. Passed 5-0.
Motion by Sexton, second by Rogerson to adjourn at 6:58 pm. Motion carried 5-0.
Full content of city council meetings can be viewed on the city website www.riversideiowa.gov.
Next Meeting- Monday, February 5, 2024 at 6:00 PM
ATTEST:
Becky LaRoche, City Clerk
Allen Schneider, Mayor
CITY OR RIVERSIDE
EXPENDITURES 1-16-2024
UNPAID BILLS:
ACCESS COPIER, COPIER LEASE $381.99 AIRGAS, EMS OXYGEN $375.21 ALLISON PAISLEY, RBR REFUND $50.00 CITY OF KALONA, DEC BUILD. INSPECT $1,744.70 DINGES FIRE CO, 6 LION HOODS $648.00 ELECTRIC PUMP, WTP-PH PROBE,CHLORINE $1,746.50 GRONWOLD,BELL, KYHNN, FY 23 AUDIT $3,500.00 HARN R/O, 45# ROCLEAN $ 2,752.54 HEINMAN FIRE, FD-SUPPLIES $587.98 HENRY SCHEIN, FD-EMS SUPPLY $3,078.50 IOWA SOLUTIONS, COMPUTER- MONTLY CK $973.00 JIM’S SMALL ENGINE, LEAF BLOWER REPAIR $62.91 JOHNSON COUNTY REFUSE, DEC SERVICE $7,296.00 KALONIAL LAWN CARE, NUISANCE ABATEMENT $150.00
KCII, HOLIDAY MUSIC $83.88
MENARDS, PARK BENCH REPAIRS $321.53
NEAPOLITAN LABS, WEBSITE 2024 $1,000.00
OFICE EXPRESS, SUPPLY $66.44
OMNISITE, WTP-ALARMS $2,030.00
PAWS&MORE, 4TH QTR 2023 $ 227.00
REC, SIGN $10,618.31
SCHNOEBELEN INC, UPS $80.98
SHARON TELEPHONE CO, CITY HALL $404.89
STANDARD PEST CONTROL, CITY HALL $ 75.00
STOREY KENWORTHY, W2’S - 1099 FORMS $87.73
THE NEWS, PUBLICATION $533.36
VERIZON, ADMIN TABLET $25.02
VISA, OFFICE- M SOFT $1,893.62
WASH CO AUDITOR, 1ST QTR 2024 LAW $ 55,100.25
WASH CO RECORDER, RECORDING $12.00
TOTAL BILLS $95,907.34
PAID BILLS:
IPERS, CONTRIBUTIONS - 2023 DEC $ 2,974.57
1ST NAT’L BANK, HEALTH SAVINGS $ 750.00
IOWA DEPT OF REVENUE, IOWA W/HOLD - 2023 DEC $622.00
IOWA DEPT OF REVENUE, IOWA SALES TAX - 2023 DEC $ 946.99
IOWA DEPT OF REVENUE, IOWA WET TAX - 2023-DEC $1,636.56
IRS, 941 TAX DEPOSIT - 2023 DEC $4,524.97
PAYROLL, PAYROLL - 2023 NOV $15,103.51
TOTAL PAID BILLS $ 26,558.60
TOTAL EXPENDITURES $122,465.94
MTD TREASURERS REPORT 12/31/23
REVENUES EXPENSES BALANCE
GENERAL FUND
$48,346.53 $206,369.81 $812,257.83
FIRE DEPT FUND
$1,772.12 $ 2,943.41 $247,170.50
ROAD USE TAX FUND
$12,766.99 $3,007.85 $63,986.77
LOCAL OPTION SALES TAX
$ - $ - $39,050.83
CASINO REVENUE RUND
$75,550.67 $ - $759,147.20
CAPITAL PROJECTS FUND
$155,124.70 $94,471.05 $306,194.82
COMMUNITY CENTER FUNDS
$5,700.63 $ - $1,334,888.67
WATER FUND
$31,794.63 $92,514.15 $11,156.18
SEWER FUND
$28,196.40 $21,049.14 $552,782.35
STORM WATER FUND
$1,570.84 $ - $15,778.53
TOTAL
$360,823.51 $420,355.41 $4,142,413.68
CITY OF RIVERSIDE
2023 ANNUAL WAGE REPORT
DEBORAH CHALUPA 7,697.30
DRAKE HOTZ 2,095.08
KEVIN KIENE 2,160.00
REBECCA LAROCHE 52,178.97
BRYAN LENZ 47,431.82
EDGAR MCGUIRE 2,100.00
LOGAN MICHEL 43,250.09
KEVIN MILLS 2100.00
DON MULLINNIX 3,692.61
ALLEN SCHNEIDER 5,294.57
LOIS SCHNEIDER 2,040.00
TOM SEXTON 2,200.00
COLE SMITH 47,575.94
CHRISTINE YANCEY 22,883.44
TOTAL $ 242,699.82
Published in The News, Thursday, January 25, 2024 L-18
