HomeMy Public PortalAboutPacket_City Council_06252019
City Council Meeting
June 25, 2019
Tab A
Agendas
Tab B
Minutes
1. Work Meeting & Regular Meeting
Minutes– May 21st
2. Special City Council Minutes – June 4th
3. Planning & Zoning Minutes – June 12th
4. Town Hall Meeting Minutes – June 13th
Tab C
May Financials
Tab D
Fiscal Year 2020 Preliminary Budget
Tab E
Public Hearing –
Conditional Use Permit Application, Peter
Wadsworth, In-Home Case Management
Business
Tab F
Public Hearing –
Amended Plat Application, H&H Property
Investments, 5036 E. Walker Ave, Re-Plat
the parcel to 3 lots, each over .335 acres
Tab G
New Business License Application –
Peter Wadsworth, In-Home Case
Management Business
Tab H
New Business License Application –
John Empey, Ernie’s Cafe
Tab I
Bonneville County Sheriff’s Office
Contract Proposal
Tab J
Discussion of Mayor’s and Council
Member’s Wages
TAB A
AGENDA 1
Iona City Council Work Meeting
June 25, 2019 – 6:00 p.m.
Iona City Hall – 3548 North Main Street
1. WELCOME
2. ITEMS OF BUSINESS
a. US Census Bureau Discussion, Marc Sunderland
b. Discussion of Country Haven Park
c. General Water System Discussion
d. Fiscal Year 2020 Preliminary Budget Discussion
3. ADJOURNMENT
1 The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to items placed on the Agenda should contact the City Clerk no later than the
Tuesday Prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
AGENDA 1
Iona City Council Regular Meeting
June 25, 2019 – 7:00 p.m.
Iona City Hall – 3548 North Main Street
1. WELCOME
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. CONSENT AGENDA
ALL OF THE LISTED CONSENT AGENDA ITEMS ARE ACTION ITEMS
a. Minutes from City Council Work Meeting & Regular Meeting- May 21, 2019
b. Minutes from Special City Council Meeting- June 4, 2019
c. Minutes from Town Hall Meeting- June 13, 2019
d. Financial and Expense Reports for the Month of May 2019
5. ITEMS OF BUSINESS
a. Public Hearing
i. 7:15 p.m. – Conditional Use Permit Application, Peter Wadsworth, In-Home
Case Management Business ACTION ITEM
ii. 7:25 p.m. – Amended Plat Application, H&H Property Investments, 5036 E.
Walker Avenue extending to Denning Avenue, Re-Plat the parcel to three (3)
lots, each over .335 acres ACTION ITEM
b. Appointment of Ray Hart to Planning & Zoning Commission ACTION ITEM
c. New Business License Application – Peter Wadsworth, In-Home Case Management
Business ACTION ITEM
d. New Business License Application – Ernie’s Café, John Empey ACTION ITEM
e. Bonneville County Sheriff’s Office Contract Proposal ACTION ITEM
f. Discussion of Mayor’s and Council Member’s Wages
g. Fiscal Year 2020 Preliminary Budget Discussion
h. Iona Days
6. STAFF REPORTS
7. SUGGESTED AGENDA ITEMS
At this time, the Mayor will call for any suggestions from the public on any city-related
issues which should be included on a future Council Meeting agenda. Any suggestion will be
limited to three minutes and discussion will be allowed only to clarify the scope of the
suggested topic. All personal and City employee concerns need to be addressed privately
with Mayor Gubler.
8. ADJOURNMENT
1 The Idaho Open Meeting Act prohibits Council deliberation or a decision on matters that are not specifically listed
on the Agenda. Persons wishing to have items placed on the Agenda should contact the City Clerk no later than the
Tuesday prior to the next meeting. Persons needing special accommodations to participate in the meeting should
contact the City Clerk no later than 1:00 p.m. on the day prior to the meeting.
TAB B
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CITY COUNCIL WORK MEETING
IONA COMMUNITY CENTER
MAY 21, 2019 6:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth, City
Attorney Andrew Rawlings, Public Works Director Zech Prouse and City Clerk Keri West.
ABSENT: Treasurer Amy Sullivan.
VISITORS: Jeffrey Pettingill, Ted Hendricks and Kevin Harris.
ITEMS OF BUSINESS:
Discussion of Bonneville County Weed Ordinance – Mayor Gubler introduced Jeffrey
Pettingill with Bonneville County Weed Control. Mayor Gubler also stated Bonneville County
has adopted a new Weed Ordinance pertaining to the right-of-way and how it is to be treated
during and after construction. Mr. Pettingill stated the document emphasizes that the County
governs over all noxious weeds, regardless of where they exist. Mr. Pettingill continued by
saying if the City of Iona receives complaints of noxious weeds, that would need to be forwarded
to Bonneville County and they will be responsible for handling it. He also referred to the
Nuisance Weed Ordinance, stating the City already has this in the City Code, restricting the
height of those weeds to 10 inches. Mr. Pettingill stated if the County finds noxious weeds in the
City right-of-way, they can enforce the City to get rid of it or face further action. Along with this,
the City has the option to have the County come and spray for those weeds, or even rent
equipment from the County to take care of it. Mr. Pettingill also stated developers and utility
companies are mandated to revegetate an area after construction, to help stop the spread of
noxious weeds. He recommended the City review the Right-of-Way Disturbance document,
explaining that it does pertain to our City. Mayor Gubler advised Attorney Rawlings to review
and prepare to discuss at a future meeting.
Discussion of Movies in the Park – Clerk West questioned whether the City Council would like
to continue the Movies in the Park. Mayor Gubler advised Clerk West to advertise in the City
newsletter the need for a community volunteer to be in charge of Movies in the Park. Mayor
Gubler stated he does not want to require the City Council members or City employees to be in
charge of this activity.
Discussion of Arbor Day Celebration – Clerk West stated the Arbor Day Celebration has been
scheduled for Saturday, June 1st. She continued by saying the Neighborhood Clean Up will be
the whole week leading up to the Arbor Day Celebration where there will be two dumpsters
available for residents for yard and home clean up. Clerk West stated the representative with the
Arbor Day Foundation has offered to bring a “Lorax” mascot to help get more people in the
community to participate. Council President Geray stated he has no problems trying to make the
event bigger, as long as there is someone willing to take on the leadership role. Clerk West stated
she is prepared to organize and spread the word about the event to help increase attendance.
General Water System Discussion –Mayor Gubler stated the City has an opportunity to gain an
additional $500,000 for the water project from the Army Corps of Engineers. Mayor Gubler
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presented an updated cost sheet for the water system improvement project compiled by Engineer
Dave Noel, which compares the current costs, potential costs with a larger tank and the potential
monies from the Army Corps of Engineers. Mayor Gubler further explained the money from the
Army Corps of Engineers has been verbally committed, but it does come with contingencies as
to how it is used. Specifically, the money can only be used for construction costs that are pre-
approved and anything not used by the City would need to be returned to the Army Corps of
Engineers. Director Prouse stated his reservations on over committing to a project too large and
having to scale back later when change orders come in and costs increase. Council President
Geray agreed. Discussion continued regarding the estimated costs related to increasing the tank
size and the well, which has not been bid yet. Mayor Gubler stated they have until June 4th to
decide if they want to increase the tank size.
Meeting Adjourned: 7:02 p.m.
COUNCIL APPROVED: June 25th, 2019
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
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CITY COUNCIL REGULAR MEETING
IONA COMMUNITY CENTER
MAY 21, 2019 – 7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth, City
Attorney Andrew Rawlings, Public Works Director Zech Prouse, Treasurer Amy Sullivan and
City Clerk Keri West.
ABSENT: None.
VISITORS: Paul Wilde, Kevin Casper, Daren Wheeler, Samuel Hulse, Eric Bodily, Kirt
Schwieder, Kevin Harris, Dave Huntsman and Karl Bowcutt.
Mayor Gubler welcomed everyone and Council Member Wadsworth led the Pledge of
Allegiance. A roll call was taken to open the meeting.
CONSENT AGENDA: City Council Work Meeting and City Council Meeting Minutes of April
16, 2019 were reviewed. Special City Council Meeting Minutes of May 14, 2019 were reviewed.
Council reviewed the finance reports for the period ending April 30, 2019 (58% of the fiscal year
elapsed). The City had $792,044.06 in the bank and routine bills had been paid, “Exhibit A”.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
consent agenda as presented. Council Member Thompson seconded the motion. All in favor.
Motion carried.
ITEMS OF BUSINESS:
Public Hearing- Conditional Use Permit Application, Alice Bodily Olsen, Basement Rental
located at 3180 N. Olsen Street – Mr. Eric Bodily stated he is the son of the applicant and is
representing her at this meeting. The applicant is 92 years old and is unable to represent herself
on this matter. Currently, Mrs. Olsen is renting her basement to a relative, but in the future they
would like the option to rent it to non-family members to help supplement her fixed income. Mr.
Bodily stated that he understands if the Conditional Use Permit is approved, it would not transfer
to the new owner if the house is sold in the future. Attorney Rawlings stated in Section 11-4-3 of
the Iona City Code, it lists 6 requirements for basement rentals in the R-1 Zone. The last
requirement states the basement needs to have a separate water service line from the main floor
occupancy. Mayor Gubler said in the past, they have allowed the renter to pay a separate
monthly water bill to satisfy the last requirement. Mr. Bodily stated at the Planning & Zoning
Meeting, they were instructed that having a separate water shutoff for each floor would be
sufficient to meet this requirement. Mr. Bodily has also spoken with Iona Bonneville Sewer
District and they stated there would not be a separate sewer line or bill requirement. He
continued and stated if they are required to have a separate water bill for the basement rental, he
would like to withdraw his application. Attorney Rawlings reiterated the code specifically states
a separate water line is required. Mayor Gubler said the Council has never required any other
applicant to have a separate water line for a basement rental. Attorney Rawlings understands that
has never been enforced, but it is required per the City Code. Mayor Gubler stated he doesn’t
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think it is necessary and should be stricken from the Code. Director Prouse said it should remain
in the Code, but may be considered on a case by case basis. Council President Geray stated the
Code is in black and white and does not allow for interpretations on a case by case basis. Council
President Geray also said the Code may need to be reviewed at a later time, but at this point if
the application does not match the requirements, they cannot approve it. Council President Geray
suggested the City refund the application fee to the applicant. The City Council and Mayor
Gubler agreed. Clerk West stated she has not had any comments or concerns from any of the
residents within 300’ that were notified. Clerk West also stated she had read the Code and
brought this issue to Director Prouse and he informed her that a separate shut-off for the
basement would be sufficient to satisfy that requirement. She informed the Planning & Zoning of
that as well, which is why they approved the application with that contingency. Council
President Geray stated he does not like the “case by case” approach to approve permits where
Code requirements are not met. City Council all agreed to deny this application based on the
current requirements in the City Code.
Public Hearing- Re-Zone Application, Kirt Schwieder, Located at 4949 E. Iona Road and
the parcel directly to the East: Re-Zone from (R-1) to (R-A) – Mr. Schwieder stated he is
pursuing a Re-Zone request to change his two neighboring properties to R-A from R-1. He also
stated last month he had requested a change to A-1 by mistake. His intention has been to change
to R-A. Mr. Schwieder informed the Council he has moved most of his sod operation over to a
location in Ammon, but he would still like to park some equipment on his property in Iona. He
does not do anything commercial on his property, it is all agricultural. All equipment that is
worked on at that location belongs to him. Council Member McNamara brought up concerns
from residents at the last meeting pertaining to access to the private road behind Mr. Schwieder’s
property. Mr. Schwieder stated the previous owner of that road allowed them access with their
trucks. At this time, they do not use that road for equipment and/or semis. They only use the road
for ATVs and pick-up trucks. Mayor Gubler stated that issue is separate from the Re-Zone
application. Council President Geray instructed Mr. Schwieder to communicate with his
neighbors regarding the use of that road. Director Prouse and Attorney Rawlings stated they have
no concerns on this application request. Mayor Gubler asked the public if anyone was opposed to
this course of action. No response. Mayor Gubler closed the Public Hearing portion of the
meeting to allow the City Council to deliberate.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
application for Re-Zoning of the Kirt Schwieder properties as outlined in the application for Re-
Zoning from R-1 to R-A, subject to written decision. Motion seconded by Council Member
Wadsworth. Motion was approved by a roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
Public Hearing- Repeal and Replace Title 11, Chapter 10, Section 1 of the Iona City Code,
pertaining to Zoning Application Fees – Mayor Gubler stated this item was presented by Clerk
West at last month’s Work Meeting. Clerk West stated the current application fee is $50 and she
is proposing to increase all zoning application fees to $150 to cover all administrative costs.
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Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve an
Ordinance of the City of Iona, Idaho; amending Section 11-10-1 of the Iona City Code;
increasing the application filing fee for Zoning, Rezoning, Conditional Uses, or Variances from
$50 to $150; describing methodology; providing for severability; and establishing an effective
date. Council Member Thompson moved to dispense with the rule of reading of the proposed
Ordinance in full and on three separate occasions. Motion seconded by Council Member
Wadsworth. Motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
Public Hearing- Repeal and Replace Title 8, Chapter 2 of the Iona City Code, to enact a
revised Water Service Ordinance – Attorney Rawlings stated this is the final version of the
Water Service Ordinance the Council has been revising over the last three months. Attorney
Rawlings continued and stated the City Council agreed to implement usage of the EDU Chart,
which is now included in this Ordinance. Mayor Gubler asked the public if anyone was opposed
to this action. No response. Mayor Gubler closed the Public Hearing portion of this item.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve an
Ordinance of the City of Iona, Idaho; repealing and reenacting Chapter 2, Title 8 of the Iona City
Code, relating to Water Service; preserving prior Ordinances in each instance; providing for
severability; and establishing an effective date. Council President Geray also moved to dispense
with the rule of reading the proposed Ordinance in full and on three separate occasions. Motion
seconded by Council Member Thompson. Motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
Adoption of Resolution specifying per Equivalent Dwelling Unit water service fee –
Attorney Rawlings stated the Council must enact by Resolution, a monthly water service rate.
Attorney Rawlings presented a chart to compare the current service rate with the increased
proposed service rates. The proposed rate to meet the obligations for the bond is $48.16. Mayor
Gubler stated he would prefer to have a whole number, rather than including cents in the rate.
Clerk West agreed. Mayor Gubler stated if the Council approves an increase to $49, we will
hopefully be able to readdress this issue when the water project is complete and all construction
costs have been paid. Attorney Rawlings stated the City will also be responsible now for paying
the water for all parks and other City usage. Mayor Gubler agreed and informed Treasurer
Sullivan of this change in the water billing. Clerk West questioned when this increase will be
effective. She did inform the Council that the increase discussion has been published in the
monthly newsletter for the past two months. Council President Geray stated if it has been
published in the newsletter that serves as sufficient notice. Clerk West also stated she would send
a separate letter to the churches, school district and business owners regarding the
implementation of the EDU Chart, which will increase their monthly water bills in excess of the
standard increase.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
Resolution number to be determined (2019-02), a Resolution pertaining to the monthly Water
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Service Fee establishing a monthly Equivalent Domestic Unit User Rate of $49.00. Motion
seconded by Council Member Thompson. Motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
New Business License Application- Grayling Auctions, Mark Webster – Mayor Gubler
stated Mr. Webster is applying for a business license to hold estate auctions on the customer’s
property. Council Member Thompson stated he has no concerns with this, unless the applicant is
storing auction items on his property. Clerk West stated Mr. Webster has spoken with her and he
is only applying for a business license at this time to do the administrative items pertaining to his
business on his property. He did however state in the future, he may want to grow his business
and Clerk West informed him if the specifics of his business change, he would be required to
obtain additional permits.
Mayor Gubler entertained a motion. Council Member Thompson made a motion to approve the
new business license application for Grayling Auctions, owner Mark Webster, as stated on the
application. Motion seconded by Council Member McNamara. All in favor. Motion carried.
Bonneville County Sheriff’s Office Presentation – Sheriff Paul Wilde with Bonneville County
Sheriff’s Office (BCSO) approached the Council and stated his desire to start a dialogue with the
City Council regarding law enforcement in the City of Iona. Sheriff Wilde also introduced
Captain Samuel Hulse and Lieutenant (Lt.) Kevin Casper with BCSO. Sheriff Wilde stated they
would like to partner with the City of Iona and establish law enforcement sufficient to the needs
of the City.
Lt. Kevin Casper approached the City Council and distributed paperwork highlighting the
number of calls taken by the Iona Police Department and the BCSO for the City of Iona. He
stated the majority of the calls taken by the IPD are traffic stops. According to his chart, the
investigative calls that required follow-up were handled by BCSO at 78% and 22% by IPD. Lt.
Casper stated the City of Iona is still a safe area, but it does require policing. At this point, BCSO
wants to open the dialogue with the City Council to find out what services they feel are needed
for the City of Iona. Lt. Casper explained BCSO is prepared to include any services the City
feels is necessary, including Code Enforcement, patrol, etc. He acknowledges the services and
contract between BCSO and the City of Iona has been limited. BCSO would like to expand that
contract to include full-time coverage for the City. Lt. Casper also acknowledged the history
between the two organizations and apologized on behalf of BCSO for not agreeing to certain
terms desired by the City in the past. Lt. Casper continued saying they would like to have a
second conversation with the City Council with nothing off the table as far as requests and
demands by the Council pertaining to police coverage and needs. Lt. Casper stated they have a
contract estimate of $120,000 that would include 24/7 coverage, dog enforcement, Code
Enforcement and targeted traffic stops. He also stated the City Council can add other requests as
they see fit, which would increase the contract amount. Lt. Casper also stated they have
established a contract guide that includes an estimated 4% increase each year.
Captain Samuel Hulse approached the City Council regarding police vehicles. He stated there are
several options to still have a police vehicle that is branded as the City of Iona. This would be a
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discussion between the City Council and BCSO. He also stated the Sheriff’s Office operates with
a certain level of expected professionalism that would be brought into the City of Iona. The
partnership would create a synergy that increases the value of both organizations working
together.
Lt. Casper stated he is aware of Officer Hinton working full-time for the City of Iona. Their
intent would be to hire him, with the contingency of him passing all the applicable background
checks. Lt. Casper also stated the City Council and City Employees would have a direct liaison
with BCSO. This includes a direct phone number for Council Members and employees to contact
a supervisor with BCSO when a situation arises in the City of Iona. Mayor Gubler thanked those
with BCSO for their time and presentation.
Adoption of Resolution Modifying Personnel Policy – Mayor Gubler stated the Personnel
Policy that was updated two months ago had wording in it that is not consistent with what the
City provides, specifically Cobra health insurance for departing employees. This language has
been removed and the Personnel Policy has been updated.
Mayor Gubler entertained a motion. Council President Geray made a motion to approve the
Resolution number to be determined (2019-03), a Resolution pertaining to the City of Iona
Personnel Policy striking the briefing on Cobra health insurance benefits. Council Member
McNamara seconded the motion. The motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
Revocation of Business Licenses- Main Street Auto Sales and Frank’s Truck and Auto –
Clerk West stated this item has been cancelled and both businesses paid their delinquent business
license fees today.
Executive Session 74-206(1)(b) – Council President Geray made a motion to enter into
Executive Session pursuant to Idaho Code 74-206(1)(b) to consider the evaluation, dismissal or
disciplining of, or to hear complaints or charges brought against, a public officer, employee, staff
member or individual agent, or public school student. Motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
City Council entered into Executive Session at 8:17 p.m.
Council Member Wadsworth made a motion to exit from Executive Session at 8:42 p.m.
Executive Session 74-2016(1)(j) – Council Member Wadsworth made a motion to enter
Executive Session pursuant to Idaho Code 74-206(1)(j) to consider labor contract matters
authorized under section 74-206A (1) (a) and (b), Idaho Code. Motion was approved by roll call
vote:
Council Member Wadsworth: Yes Council President Geray: Yes
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Council Member Thompson: Yes Council Member McNamara: Yes
City Council entered into Executive Session at 8:43 p.m.
Council President Geray made a motion to exit from Executive Session at 8:59 p.m.
STAFF REPORTS: Director Prouse stated there will be a Pre-Construction Meeting for the
Denning Bike Path project on June 4th at 8:00 a.m.
Clerk West stated BCSO would like to have another meeting with the City Council to hear their
requirements for police coverage. Council discussed dates and decided on June 4th at 6:00 p.m.
for a Special Meeting with BCSO. Clerk West stated she would inform the BCSO. Clerk West
also stated the City Council Meeting for June is the 25th, which is later than normal, due to the
annual AIC Conference with the Mayor’s Youth Advisory Council (MYAC).
Council Member McNamara stated the ribbon cutting for the Iona Historical Museum will be
Saturday, May 25th at 10:00 a.m.
SUGGESTED AGENDA ITEMS: No items presented.
Meeting Adjourned at 9:05 p.m.
COUNCIL APPROVED: June 25th, 2019
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
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CITY COUNCIL SPECIAL MEETING
IONA COMMUNITY CENTER
JUNE 4, 2019 – 6:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth and City
Clerk Keri West.
ABSENT: City Attorney Andrew Rawlings, Public Works Director Zech Prouse and Treasurer
Amy Sullivan.
VISITORS:
Mayor Gubler welcomed everyone and led the Pledge of Allegiance. A roll call was taken to
open the meeting.
ITEMS OF BUSINESS:
Motion to enter Executive Session per Idaho Code § 74-206(1)(j)– Council President Geray
made a motion to enter into Executive Session pursuant to Idaho Code 74-206(1)(j) to consider
labor contract matters authorized under section 74-206A (1) (a) and (b) of the Idaho Code.
Council Member Wadsworth seconded the motion. Motion was approved by roll call vote:
Council Member Wadsworth: Yes Council President Geray: Yes
Council Member Thompson: Yes Council Member McNamara: Yes
City Council entered into Executive Session at 6:03 p.m.
Council President Geray made a motion to exit from Executive Session at 8:08 p.m. Motion
seconded by Council Member Wadsworth. All in favor.
Mayor’s Discussion – Mayor Gubler stated he has been approached by a resident that is on a
fixed income and cannot afford the increase in the water rate. He is asking the City Council if
there is anything that can be done to help those that are struggling with the increase. Council
President Geray stated it would be difficult to help some and not others. Clerk West stated the
only way to offer relief is to implement a hardship program that requires residents to provide
information on their financial situation and qualify for relief. Council President Geray stated he
is not opposed to implementing a program with specific parameters to qualify. However, he is
not in favor of granting relief without that, because it becomes too subjective and complicated in
this environment. Mayor Gubler said he would notify the resident of the City Council’s decision.
Meeting Adjourned at 8:13 p.m.
COUNCIL APPROVED: June 25th, 2019
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
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PLANNING AND ZONING MEETING
IONA COMMUNITY CENTER
June 12, 2019 6:30 P.M.
PRESENT: Chairman Jake Lindsay, Member Shane Harrigfeld, Member John Lott, Member
Dee Johnson and Assistant Clerk Heather Marley.
ABSENT: Member James West.
VISITORS: Jolyn Louk, Tyler Sayre, Kenna Sayre, Larie Elliott, Shirley Hunter, Gary Elliott,
Jacob Hancock, Peter Wadsworth, Chris Terrill, Gerald Nordstrom, Tim Smoley.
Chairman Lindsay welcomed everyone and Member Lott led with the Pledge of Allegiance.
Approval of Minutes: Chairman Lindsay entertained a motion. Member Johnson moved to
approve the minutes for May 8, 2019 as written. Member Lott seconded the motion. All in favor,
motion carried.
Items of Business:
a. Public Hearing
i. Conditional Use Permit – Peter Wadsworth, In-Home Case
Management Business. Peter Wadsworth approached the podium and stated
that he lives at 4062 N. Olsen St. He uses his residence as an office to do
paperwork for his business. He stated that he visits his clients’ homes and
very rarely do his clients come to his residence. He applied for a Conditional
Use Permit so he would be legal using his home as an office. Members
discussed his application and found that Mr. Wadsworth met the
requirements. Member Johnson Moved to recommend the approval of this
request to the City Council. Member Harrigfeld seconded the motion. All in
favor, motion carried.
ii. Re-Zone Application – Jeff Blackburn, Parcel# RPC 3180002005B,
located on Main Street, Re-Zone from C-1 to R-1. Mr. Blackburn was not
present at this meeting. Member Lott Moved to table this discussion.
Member Harrigfeld seconded the motion. All in favor, motion carried.
iii. Amended Plat Application, H&H Property Investments, 5036 E.Walker
Avenue extending to Denning Ave, Re-Plat the parcel to three lots, each
over .335 acres. Jacob Hancock approached the podium and stated that he
lives at 3156 Becker Dr. in Idaho Falls. He stated that they would like to split
the lots to build two single family dwellings. Tim Smoley approached the
podium and stated that he lives at 4981 Denning Ave. Mr. Smoley asked if
his transformer would be affected and Mr. Hancock stated that it would not
affect it. Members discussed the application. Member Johnson made a
motion to recommend the approval of this application to the City Council.
Member Harrigfeld seconded the motion. All in favor, motion carried.
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Member Harrigfeld made a motion to adjourn the meeting. Member Lott seconded the motion.
All in favor, motion carried
Meeting Adjourned 7:00 p.m.
P&Z APPROVED: July 10, 2019
Jake Lindsay, Chairman
ATTEST:
Heather Marley, Assistant Clerk
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TOWN HALL MEETING
IONA COMMUNITY CENTER
JUNE 13, 2019 – 7:00 P.M.
PRESENT: Mayor Dan Gubler, Council President Rob Geray, Council Member Michael
Thompson, Council Member Kathy McNamara, Council Member Peter Wadsworth and City
Clerk Keri West.
ABSENT: City Attorney Andrew Rawlings, Public Works Director Zech Prouse and Treasurer
Amy Sullivan.
VISITORS:
Mayor Gubler welcomed everyone and Council Member Wadsworth led the Pledge of
Allegiance. A roll call was taken to open the meeting.
ITEMS OF BUSINESS:
Discussion of Police Coverage in the City of Iona – Mayor Gubler stated the Bonneville
County Sheriff’s Office (BCSO) approached the City a few weeks ago to entertain the idea of
having BCSO provide all police coverage in the City of Iona. Mayor Gubler explained all
residents will have the opportunity to speak, but they will be required to approach the podium
and stated their name and address for the record. Mayor Gubler requested Council President
Geray to read aloud the Contract Proposal Items as presented by the BCSO. Council President
Geray read the Contract Proposal Items (Exhibit A) to the public.
Mayor Gubler asked if anyone from the public is in favor of this contract. No response.
Mayor Gubler asked if anyone from the public is opposed to this contract. Several citizens raised
their hands. Mayor Gubler directed the members of the audience to approach the podium one at a
time and voice their concerns.
Brad Andersen, Iona resident (4933 Camas Creek Circle) and previous Mayor, approached the
podium and thanked the Mayor and City Council for holding the Town Hall Meeting and
listening to the public’s concerns on this issue. Mr. Andersen said he has been a lifetime resident
in Iona and the City has always had a Police Department. He believes this has helped maintain
the small town feeling of Iona and adds value to the community. Mr. Andersen also stated when
he was Mayor and a City Council Member, the City met with BCSO two-three times to discuss a
full-time contract. Each time this was discussed, the City decided the BCSO could not meet the
needs of the residents in Iona. He also stated the City of Ucon has their own Police Department
and does not have a contract with BCSO and they do very well. Mr. Andersen also stated the
City is located in Bonneville County, so BCSO is required by law to respond to any calls in our
City. Mr. Andersen continued by saying BCSO will tell the City they can do the job cheaper than
we can do it ourselves. However, cheaper is not always the better option. The safety of the
residents should not be determined by cost. Mr. Andersen also stated the Iona Police Department
(IPD) maintains “Community Policing” and what BCSO is offering is “Enforcement Policing”.
2
He continued and stated with BCSO, the City loses all control. With IPD, the City is able to
control what hours and what shifts are being worked by the officers. Mr. Andersen stated the
City did a survey two years ago regarding the water system and the IPD. The survey showed that
88% of residents wanted to maintain their own Police Department.
John Stanger (5357 Scoresby Avenue) stated his opposition for getting rid of the IPD because the
City would lose our home town feeling. He continued by saying the whole community knows
Officer Hinton and Officer Mathie. If the City abandons the IPD, we will not have the same
officers every day with BCSO.
Jolyn Louk (5428 Rockwood Avenue) stated she is not in favor of a full-time contract with
BCSO. She feels the arrangement the City has now with our officers and using BCSO as backup
is the perfect combination. She stated having the IPD, the officers get to know the residents and
are dependable. Ms. Louk continued by saying the population of Bonneville County has
increased dramatically and the BCSO is not receiving much more in taxes to accommodate the
growth. She also stated the BCSO is currently down about 7 officers, but does know they have
more coming in after training. She continued and said the City needs to keep the IPD to maintain
control of our safety and not share our officers with the rest of the County. Ms. Louk also stated
the Mayor needs to keep the IPD accountable and make sure they are doing the job they were
hired for and keep accurate time records and reports.
Cassie Adams (5456 Hansen Avenue) approached the podium and stated a previous experience
when someone was seen in her yard and Officer Hinton, as well as the BCSO, showed up
quickly to assist with the situation. She continued and said she feels Iona is a safe place to live
because of the presence of the IPD.
Gary Elliott (5462 Rockwood Avenue) approached the podium and stated, the City cannot
manage something we do not own. He voiced concern about losing the control if the City gives
all police duties to BCSO. The City would no longer control the costs, the hours, the employees,
etc. Mr. Elliott continued by saying if the City goes to BCSO and is not happy with their
services; it would be exponentially expensive to start the IPD up again.
Dennis McArthur (3652 Dayton Street) stated the local officers get to know the community and
bring value to the City. The officers get to know the area and notice suspicious activities or
vehicles without having to receive a call. Mr. McArthur also stated it is easier for someone to
steal or engage in illegal activity if no one in the area knows who they are. He also stated he
believes in being frugal, but this is a service that needs to be paid for because it is worth it.
Mayor Gubler asked the public to raise their hands if they are in favor of keeping the IPD. Clerk
West counted 24 people. Mayor Gubler asked the public to raise their hands if they are in favor
of contracting with BCSO for all police services. Clerk West counted 0 people.
Council President Geray stated he would like to give a little perspective to the public regarding
the depth of this situation. He stated the current budget to run the IPD is about $250,000. He
continued and highlighted the lowest entry point for a contract with BCSO is $120,000 which is
more than 50% less than our current budget for policing. Council President Geray said he agrees
that some things are worth paying for, but that is a significant difference that needs to be
3
considered. He also stated that the IPD works in conjunction with the existing contract we have
with BCSO to support the IPD. Council President Geray addressed the survey mentioned earlier
stating 88% voted to keep the IPD. However, data and statics can be interesting, but we need to
understand the scope and the wording of the question. He read the question in the survey, “Do
you support the current arrangement with two Iona officers and partial coverage by Bonneville
County?” He pointed out that the question does not address the cost of having the IPD being
double that of a contract with BCSO. Council President Geray also highlighted the difference in
calls taken between the IPD and the BCSO. Based on county dispatch information provided by
the BCSO covering the period of January 2017 to May 20, 2019, if we exclude traffic stops, the
IPD responded to 487 calls and BCSO responded to 739 calls for service. BCSO is already
pulling a lot of the weight for our police coverage and are only charging us $26,000 annually. He
foresees that amount going up drastically if we keep the IPD. Council President Geray also stated
the BCSO also knows the City of Iona. He is aware of at least 3 BCSO deputies that live in our
City. He also stated the budget for the IPD has generally increased pretty substantially from year
to year.
Resident John Stanger stated the City of Iona is within Bonneville County, so by law they have
to respond to our calls. Council President Geray stated Sheriff Wilde will explain the differences
in the City of Iona having our own Police Department and their role as support vs the BCSO
providing the service.
Sheriff Paul Wilde of the BCSO approached the podium and stated he is an elected official by
the residents in Iona and all of Bonneville County. His job is to serve all of Bonneville County.
Sheriff Wilde stated BCSO has always supported the IPD and the City of Iona. However, when
the City wants full law enforcement, they need to understand what is being requested. He
continued by saying it takes 24 hours/day and 365 days/year to have full police coverage. The
IPD is not equipped to handle that many hours. Sheriff Wilde stated they provide service to the
City of Ammon and they have 11.5 dedicated officers. He also stated that Officer Hinton is a
great officer and he would be considered for employment with the BCSO if the City decides to
engage in the full contract. Sheriff Wilde also stated BCSO is obligated to respond to major calls,
such as felonies, within all of Bonneville County. With the full contract, they would respond to
all calls and the Mayor would be able to dictate which hours are patrolled. He also stated there
are 7-8 BCSO deputies that live in the City of Iona and are familiar with the community. Sheriff
Wilde asked the Mayor if Lieutenant Kevin Casper could address the Council. Mayor Gubler
agreed.
Lieutenant Kevin Casper approached the podium and stated the police business is 24 hours per
day, 365 days per year. He continued by saying when the IPD has part time coverage, the BCSO
is automatically subject to whatever hours the IPD doesn’t cover. He also stated the BCSO feels
they have been the consistent partner with the IPD employee turnover. He stated he has seen 7
IPD employees leave the IPD for various reasons. This is after the City has invested resources
for training and equipment for those officers. Lt. Casper reiterated what Council President Geray
said, BCSO has handled 70% of the 911 calls placed by residents in Iona. He also stated if the
City engages in a full contract, it creates synergy for BCSO. They will be able to streamline their
processes and include Iona in work they are already doing efficiently. For BCSO, this is not
about making money; rather it is about cutting costs for Iona.
4
Council Member McNamara asked Lt. Casper if BCSO provided one officer for Iona, would that
officer be shared with other areas. He stated if the City decides on the contract option of one full-
time officer, that officer would have his 40 hour week assigned to the City of Iona.
Larie Elliott (5462 Rockwood Avenue) stated they moved to Iona from a big city 4 years ago.
She stated when she lived in that city; her neighbor’s house was robbed and was completely
emptied in about 2 hours. They now enjoy the personal touch of Iona knowing the IPD and their
neighbors are watching and protecting them. Mrs. Elliott also stated earlier this month she was
walking at the Iona City Park and Officer Hinton pulled up with a dog. He asked her if she knew
who owned the dog and she pointed towards the house. Rather than taking the dog to the shelter,
he returned the dog to the owners.
Mayor Gubler stated the objective of tonight’s meeting is to understand the level of coverage the
residents of Iona want and feel is necessary. He has listened to all of the comments and believes
most of the residents are happy with the current level of coverage. The job of the City Council
now is to come up with the best way to pay for the coverage the residents want.
Sheriff Wilde stated BCSO accepts their responsibility to provide service to Iona. He continued
by saying if the City of Iona wants to maintain the IPD, they need to have a full police
department and officers with the correct amount of training and equipment to do the job well and
professionally.
Mayor Gubler closed the Public Hearing portion of the meeting.
Council Member Thompson stated he lives on the newer side of town and acknowledges that he
has not lived in Iona as long as a lot of people in the meeting. He stated he does worry about
Officer Hinton responding to calls alone and without backup. If the City of Iona had a full time
police department, it would require close to 8 officers, which would be over $700,000 annually.
Council Member Thompson continued and stated he feels BCSO offers professional service, but
he does appreciate the small town feel of having the IPD. He also stated the IPD currently covers
100 hours of service per week. The first option with BCSO includes over 150 patrol hours in our
area. The second option includes the 150 hours of patrol, as well as 40 specific hours exclusive
to the City of Iona.
Council Member McNamara asked Lt. Casper to clarify what services would be added if they
engage in a full time contract, rather than the current part time contract. Council Member
McNamara asked if the Code Enforcement and Animal Control are the only items not currently
on the contract. Lt. Casper stated the full time contract would include those two items, but it
would also include patrol which is not currently done because the City of Iona has their own
IPD.
Mayor Gubler stated the City Council will not be making any decisions on this matter tonight.
This will be voted on at the next City Council Meeting on June 25th. He did say he agrees with
BCSO’s assertion that the IPD needs to behave professionally and obtain the necessary training
to do so. He stated the IPD does have budgeted funds each year for continued training for the
Chief of Police and all officers.
5
Mayor Gubler thanked all the residents in attendance for coming to this meeting and voicing
their opinions and concerns. The input from the public helps the City Council make informed
decisions.
SUGGESTED AGENDA ITEMS: No items presented.
Meeting Adjourned at 8:17 p.m.
COUNCIL APPROVED: June 25th, 2019
Dan Gubler, Mayor
ATTEST:
Keri West, City Clerk
TAB C
City of Iona Finance Worksheet - Banks Page: 1
Period: 05/19 Jun 10, 2019 01:40PM
Report Criteria:
Print Source Titles
Total by Source
Print Department Titles
Total by Department
All Segments Tested for Total Breaks
[Report].Account Number = "011050","101175","101221","511200","511222","511252","101242","511211"
Prior month 2 Prior month 2018-19
Current year
Account Number Account Title Actual
01-1050 CHECKING - COMMERCE BANK 204,923.10 100,139.84 66,612.70
10-1175 INVESTMENTS-COMMERCE-GENERA 206,085.40 374,128.90 374,208.35
10-1221 ZIONS - GENERAL INVESTMENTS 59,110.85 59,134.12 59,156.67
10-1242 WESTMARK CD--GENERAL 53,128.94 53,421.08 53,421.08
51-1200 INVESTMENTS-COMMERCE WATER 11,138.86 36,141.32 36,148.99
51-1211 WESTMARK CD-WATER 55,297.48 55,601.54 55,601.54
51-1222 ZIONS - WATER iNVESTMENTS 39,445.70 39,461.86 39,477.52
51-1252 ZIONS BANK--WATER INVESTMENTS 73,985.80 74,015.40 74,044.09
Net Grand Totals:703,116.13 792,044.06 758,670.94
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 1
TAX REVENUE
10-31-10 PROPERTY TAX REVENUE 1,399.02 170,753.51 275,447.00 104,693.49 62.0
TOTAL TAX REVENUE 1,399.02 170,753.51 275,447.00 104,693.49 62.0
LICENSES & PERMITS
10-32-20 BEER & DOG LICENSES .00 100.00 700.00 600.00 14.3
TOTAL LICENSES & PERMITS .00 100.00 700.00 600.00 14.3
INTERGOVERNMENTAL REVENUE
10-33-10 STATE LIQUOR TAX .00 52,386.00 73,517.00 21,131.00 71.3
10-33-20 STATE REVENUE SHARING 9,444.81 131,206.43 127,993.00 ( 3,213.43)102.5
10-33-30 STATE HIGHWAY USERS .00 82,865.76 97,291.00 14,425.24 85.2
10-33-40 POLICE REVENUE 925.00 1,492.73 10,000.00 8,507.27 14.9
10-33-50 POLICE GRANTS .00 6,171.58 9,500.00 3,328.42 65.0
10-33-80 GRANTS .00 125,550.00 133,050.00 7,500.00 94.4
TOTAL INTERGOVERNMENTAL REVENUE 10,369.81 399,672.50 451,351.00 51,678.50 88.6
CHARGES FOR SERVICE
10-34-10 BUILDING INSPECTION FEES 1,295.00 12,988.60 75,000.00 62,011.40 17.3
10-34-20 CABLE TV FRANCHISE 1,053.90 3,116.17 6,300.00 3,183.83 49.5
10-34-30 NATURAL GAS FRANCHISE .00 8,145.57 13,250.00 5,104.43 61.5
10-34-40 POWER FRANCHISE .00 17,745.08 27,750.00 10,004.92 64.0
TOTAL CHARGES FOR SERVICE 2,348.90 41,995.42 122,300.00 80,304.58 34.3
OTHER REVENUE
10-36-10 INTEREST 102.00 1,161.21 1,850.00 688.79 62.8
10-36-50 BUILDING RENT 880.00 9,210.00 13,000.00 3,790.00 70.9
10-36-60 MYAC REVENUE 350.00 1,994.00 3,000.00 1,006.00 66.5
10-36-70 IONA DAY REVENUE 2,600.00 9,075.00 18,500.00 9,425.00 49.1
10-36-90 MISCELLANEOUS REVENUE 11,050.00 93,717.54 70,875.00 ( 22,842.54)132.2
TOTAL OTHER REVENUE 14,982.00 115,157.75 107,225.00 ( 7,932.75)107.4
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 2
RECREATION REVENUE
10-37-50 RECREATION FEES 1,115.00 88,743.75 85,400.00 ( 3,343.75)103.9
10-37-60 SHELTER RENTAL 155.00 350.00 1,200.00 850.00 29.2
TOTAL RECREATION REVENUE 1,270.00 89,093.75 86,600.00 ( 2,493.75)102.9
EQUIPMENT REPLACEMENT
10-38-20 EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 75,000.00 75,000.00 .0
RESERVES
10-39-50 RESERVES .00 .00 117,457.00 117,457.00 .0
TOTAL RESERVES .00 .00 117,457.00 117,457.00 .0
TOTAL FUND REVENUE 30,369.73 816,772.93 1,236,080.00 419,307.07 66.1
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 3
ADMINISTRATION
10-41-10 PAYROLL 11,707.11 87,480.41 131,000.00 43,519.59 66.8
10-41-20 PAYROLL TAXES 1,366.53 9,828.48 11,700.00 1,871.52 84.0
10-41-30 RETIREMENT 1,087.21 9,621.87 14,500.00 4,878.13 66.4
10-41-40 HEALTH INSURANCE 2,480.83 19,846.64 32,000.00 12,153.36 62.0
10-41-50 OFFICE EXPENSE & ADMIN.2,743.56 11,530.65 25,000.00 13,469.35 46.1
10-41-55 PUBLISHING 250.00 1,368.55 2,400.00 1,031.45 57.0
10-41-60 LEGAL & AUDIT FEES 1,159.62 17,932.46 30,000.00 12,067.54 59.8
10-41-63 ENGINEERING .00 35,060.00 14,000.00 ( 21,060.00)250.4
10-41-65 TRAINING/TRAVEL 57.42 333.49 5,050.00 4,716.51 6.6
10-41-70 INSURANCE LIABILITY 1,510.86 9,540.50 7,200.00 ( 2,340.50)132.5
10-41-75 ELECTRICITY - NATURAL GAS 1,379.20 11,940.40 18,000.00 6,059.60 66.3
TOTAL ADMINISTRATION 23,742.34 214,483.45 290,850.00 76,366.55 73.7
POLICE DEPARTMENT
10-46-10 POLICE-PAYROLL 7,261.50 83,469.84 129,060.00 45,590.16 64.7
10-46-20 PAYROLL TAXES 792.95 9,079.61 14,219.00 5,139.39 63.9
10-46-30 POLICE-RETIREMENT 833.35 9,326.44 12,000.00 2,673.56 77.7
10-46-40 POLICE-HEALTH INSURANCE 1,454.96 20,014.55 33,000.00 12,985.45 60.7
10-46-60 POLICE-VEHICLE .00 8,073.59 8,100.00 26.41 99.7
10-46-70 POLICE-TRAINING .00 2,348.61 2,348.61 .00 100.0
10-46-80 POLICE-COUNTY/DISPATCH 5,925.25 22,755.94 42,000.00 19,244.06 54.2
10-46-90 POLICE-GENERAL 1,736.15 25,551.18 26,651.39 1,100.21 95.9
TOTAL POLICE DEPARTMENT 18,004.16 180,619.76 267,379.00 86,759.24 67.6
MISCELLANEOUS DEPT
10-47-10 MAINTENANCE 8,011.60 57,306.89 110,000.00 52,693.11 52.1
10-47-20 BUILDING INSPECTIONS 2,282.13 15,955.22 49,000.00 33,044.78 32.6
10-47-30 EQUIPMENT EXPENSE .00 3,904.00 6,000.00 2,096.00 65.1
10-47-50 CIVIL DEFENSE .00 895.00 900.00 5.00 99.4
10-47-60 MYAC EXPENSE 17.98 191.89 3,200.00 3,008.11 6.0
10-47-70 IONA DAY EXPENSE 1,582.10 3,751.19 23,500.00 19,748.81 16.0
10-47-90 MISCELLANEOUS EXPENSE 573.00 7,025.22 14,000.00 6,974.78 50.2
TOTAL MISCELLANEOUS DEPT 12,466.81 89,029.41 206,600.00 117,570.59 43.1
CAPITAL OUTLAY
10-48-10 LIBRARY .00 .00 2,000.00 2,000.00 .0
10-48-20 CAPITAL IMPROVEMENTS .00 94,103.06 332,746.00 238,642.94 28.3
TOTAL CAPITAL OUTLAY .00 94,103.06 334,746.00 240,642.94 28.1
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
GENERAL FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 4
RECREATION EXPENDITURES
10-49-10 RECREATION LABOR 1,071.00 28,317.79 48,000.00 19,682.21 59.0
10-49-20 PAYROLL TAXES 124.65 2,884.07 5,200.00 2,315.93 55.5
10-49-50 RECREATION SUPPLIES .00 10,638.64 18,200.00 7,561.36 58.5
10-49-60 RECREATION EQUIPMENT 15,285.02 16,727.07 12,000.00 ( 4,727.07)139.4
10-49-70 RECREATION MAINTENANCE 92.00 92.00 2,000.00 1,908.00 4.6
TOTAL RECREATION EXPENDITURES 16,572.67 58,659.57 85,400.00 26,740.43 68.7
EQUIPMENT REPLACEMENT
10-50-10 EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 51,105.00 51,105.00 .0
TOTAL FUND EXPENDITURES 70,785.98 636,895.25 1,236,080.00 599,184.75 51.5
NET REVENUE OVER EXPENDITURES ( 40,416.25)179,877.68 .00 ( 179,877.68).0
CITY OF IONA
REVENUES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 5
OPERATING REVENUE
51-31-10 COLLECTIONS 43,272.23 224,758.57 312,840.00 88,081.43 71.8
51-31-30 HOOK UP FEES .00 6,944.00 121,475.00 114,531.00 5.7
TOTAL OPERATING REVENUE 43,272.23 231,702.57 434,315.00 202,612.43 53.4
INTERGOVERNMENTAL REVENUE
51-33-80 GRANTS .00 .00 700,000.00 700,000.00 .0
TOTAL INTERGOVERNMENTAL REVENUE .00 .00 700,000.00 700,000.00 .0
WATER
51-35-10 WATER SYSTEM .00 .00 340,000.00 340,000.00 .0
51-35-20 WATER BOND 51,905.00 251,823.00 3,252,280.00 3,000,457.00 7.7
TOTAL WATER 51,905.00 251,823.00 3,592,280.00 3,340,457.00 7.0
MISCELANEOUS REVENUE
51-36-10 INTEREST 52.02 1,224.01 2,650.00 1,425.99 46.2
51-36-20 MISC REVENUE .00 .00 2,600.00 2,600.00 .0
TOTAL MISCELANEOUS REVENUE 52.02 1,224.01 5,250.00 4,025.99 23.3
EQUIPMENT REPLACEMENT
51-38-60 EQUIPMENT RESERVES .00 .00 50,000.00 50,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 50,000.00 50,000.00 .0
RESERVES
51-39-50 RESERVES .00 .00 44,995.00 44,995.00 .0
TOTAL RESERVES .00 .00 44,995.00 44,995.00 .0
TOTAL FUND REVENUE 95,229.25 484,749.58 4,826,840.00 4,342,090.42 10.0
CITY OF IONA
EXPENDITURES WITH COMPARISON TO BUDGET
FOR THE 8 MONTHS ENDING MAY 31, 2019
WATER FUND
PERIOD ACTUAL YTD ACTUAL BUDGET UNEXPENDED PCNT
FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 06/05/2019 12:45PM PAGE: 6
ADMINISTRATION
51-41-10 PAYROLL 6,313.21 58,386.20 112,000.00 53,613.80 52.1
51-41-20 PAYROLL TAXES 703.74 6,393.42 7,400.00 1,006.58 86.4
51-41-30 RETIREMENT 751.96 6,820.58 12,000.00 5,179.42 56.8
51-41-40 HEALTH INSURANCE 2,040.81 16,326.48 25,000.00 8,673.52 65.3
51-41-50 OFFICE EXPENSE & ADMIN.1,233.20 16,850.67 34,000.00 17,149.33 49.6
51-41-60 LEGAL 249.38 16,755.04 36,000.00 19,244.96 46.5
51-41-65 TRAINING/TRAVEL .00 851.00 3,000.00 2,149.00 28.4
51-41-70 INSURANCE LIABILITY 619.84 5,328.25 11,000.00 5,671.75 48.4
51-41-75 ELECTRICITY & NATURAL GAS 3,403.58 18,154.35 56,000.00 37,845.65 32.4
51-41-80 ENGINEERING 51,904.92 247,441.52 490,000.00 242,558.48 50.5
TOTAL ADMINISTRATION 67,220.64 393,307.51 786,400.00 393,092.49 50.0
MISCELLANEOUS
51-47-10 MAINTENANCE & REPAIRS 171.11 16,187.16 65,000.00 48,812.84 24.9
51-47-20 MISCELLANEOUS EXPENSE .00 1,272.50 3,500.00 2,227.50 36.4
51-47-30 EQUIPMENT EXPENSE .00 .00 2,700.00 2,700.00 .0
51-47-35 EQUIPMENT RENT .00 .00 2,000.00 2,000.00 .0
TOTAL MISCELLANEOUS 171.11 17,459.66 73,200.00 55,740.34 23.9
CAPITAL IMPROVEMENTS
51-48-20 CAPITAL IMPROVEMENTS 2,970.00 348,303.13 3,690,240.00 3,341,936.87 9.4
TOTAL CAPITAL IMPROVEMENTS 2,970.00 348,303.13 3,690,240.00 3,341,936.87 9.4
EQUIPMENT REPLACEMENT
51-50-10 EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0
TOTAL EQUIPMENT REPLACEMENT .00 .00 277,000.00 277,000.00 .0
TOTAL FUND EXPENDITURES 70,361.75 759,070.30 4,826,840.00 4,067,769.70 15.7
NET REVENUE OVER EXPENDITURES 24,867.50 ( 274,320.72).00 274,320.72 .0
6/10/2019
Journal CD CASH DISBURSEMENTS - COMMERCE - GEN - CHECK
Period: 05/19
Reference t Date t Account Number Account Tide
- -1- -- -
1.0001; 05/06/2019 10-41-50 ,OFFICE EXPENSE & ADMIN.
t.
2.0001105/06/2019 51-41-50
3.0001 05/03/2019'.10-41-50
4.0001 05/01/2019 ;10-49-70
5.0001,05/01/2019���110-49-70
6.000105/13/2019I10-47-10
7.0001�05/13/2019 j10-47-90
8.0001',05/14/201910-47-70
9.0001,05/14/2019'..10-47-70
10.000105/14/2019 10-47-70
11.0001'.05/20/2019 10-47-70
12.00011, 05/21/2019 10-47-90
13.0001',05/28/2019 10-47-70
14.0001,05/28/2019 '10-47-90
15.0001j05/28/2019 10-47-90
16.0001 05/24/2019 10-47-70
17.000105/28/2019j10-47-90
18.000105/28/2019 10-47-90
19.0001 05/28/2019 10-47-90
20.0001.05/23/2019.10-46-90
21.0001.05/15/2019:10-41-50
22.0001105/31/2019 10-47-90
23.0001 05/31/201910-47-10. _..
24.0001, 05/21/2019 �.1047-10
99000.0001,05/06/2019',01-1050
99001.0001',05/03/2019':01-1050
99002.0001;05/01/2019�01-1050
99003.0001105/13/2019 01-1050
99004.000105/13/201901-1050
99005.0001 05/14/2019�:01-1050
(OFFICE EXPENSE & ADMIN.
OFFICE EXPENSE & ADMIN.
RECREATION MAINTENANCE
RECREATION MAINTENANCE
MAINTENANCE
,MISCELLANEOUS EXPENSE
IONA DAY EXPENSE
IONA DAY EXPENSE
�IONA DAY EXPENSE
'IONA DAY EXPENSE
MISCELLANEOUS EXPENSE
IONA DAY EXPENSE
;MISCELLANEOUS EXPENSE
MISCELLANEOUS EXPENSE
IONA DAY EXPENSE
MISCELLANEOUS EXPENSE
MISCELLANEOUS EXPENSE
MISCELLANEOUS EXPENSE
POLICE -GENERAL
OFFICE EXPENSE & ADMIN.
MISCELLANEOUS EXPENSE
.'MAINTENANCE
,MAINTENANCE
CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
;.CHECKING - COMMERCE BANK
.CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
CHECKING - COMMERCE BANK
_Description
ACH-PSN Electronic Payment system fee
TACH-PSN Electronic Payment system fee
Clerk-Google Email manager �..
NSF -Recreation Rev. -April M. Hagen for K
NSF -Recreation Rev. -Josh B. Sutherland-f
Public Works -Ditch Work on Rockwood
Clerk -Employee mtg. meal
Clerk -Iona Day work mtg. refreshments
Clerk -Iona Day work mtg. meal
Clerk -Iona Day work mtg. bottled water
!Clerk -Iona Day Work meal
;Clerk -Council Misc.
;Advice of Chg.-Reimbursing Larie Elliott -I
Clerk -Flowers & potting soil
Clerk -Potting soil
Clerk -Iona Day costume clothing
Clerk -PH Wadsworth notices mailed
Clerk -PH Hancock notices mailed
Clerk -PH Blackburn notices mailed
Clerk -Police Printer/scanner
ACH-Bankof Commerce Direct Deposit fe
Clerk -Flowers
Public Works Arbor Day Tree planting
Public Works -Maintenance part
TOTAL CHECKS & OTHER CHARGES - CO
,TOTAL CHECKS & OTHER CHARGES - CO
-.TOTAL CHECKS & OTHER CHARGES - CO
TOTAL CHECKS & OTHER CHARGES CO
TOTAL CHECKS & OTHER CHARGES - CO
TOTAL CHECKS & OTHER CHARGES - CO
Amount 1
62.65':_
100.00',
77.56'..
51.00
41.00
500.00
85.67'', .
26.50
77.45
10.31
60.51'.
64.02 L
142.00'..
185.88'
32.97
137.88
7.70..
15.95,
13.75
146.04',,
35.96'
67.06
335.00
40.76
162.65
77.56
92.00-.. -
500.00
85.67-'
26.50
Page: 1
City of Iona Check Register - Iona Page: 1
Check Issue Dates: 5/1/2019 - 5/31/2019 Jun 05, 2019 09:40AM
Report Criteria:
Report type: Summary
GL Period Check Issue Date Check Number
Payee
Description GL Account Amount
05/19 05/01/2019
05/19 05/07/2019 16766
05/19 05/08/2019 16778
05/19 05/08/2019 16779
05/19 05/08/2019 16780
05/19 05/08/2019 16781
05/19 05/08/2019 16782
05/19 05/08/2019 16783
05/19 05/08/2019 16784
05/19 05/08/2019 16785
05/19 05/08/2019 16786
05/19 05/08/2019 16787
05/19 05/13/2019 16788
05/19 05/14/2019 16789
05/19 05/14/2019 16790
05/19 05/14/2019 16791
05/19 05/14/2019 16792
05/19 05/14/2019 16793
05/19 05/14/2019 16794
05/19 05/14/2019 16795
05/19 05/14/2019 16796
05/19 05/14/2019 16797
05/19 05/14/2019 16798
O5/19 05/20/2019 16799
05/19 05/20/2019 16800
05/19 05/20/2019 16801
05/19 05/21/2019 16807
05/19 05/21/2019 16808
05/19 05/21/2019 16809
05/19 05/21/2019 16810
O5/19 05/21/2019 16811
05/19 05/21/2019 16812
05/19 05/21/2019 16813
05/19 05/22/2019 16814
05/19 05/22/2019 16815
05/19 05/29/2019 16820
05/19 05/29/2019 16821
05/19 05/29/2019 16822
05/19 05/29/2019 16823
05/19 05/29/2019 16824
O5/19 05/29/2019 16825
05/19 05/29/2019 16826
05/19 05/29/2019 16827
05/19 05/29/2019 16828
05/19 05/29/2019 16829
05/19 05/29/2019 16830
Grand Totals:
Summary by General Ledger Account Number
18765 MCCI
ALLEN ELDRIDGE
INTERMOUNTAIN GAS CO.
NETBACK, LLC
PORTER'S OFFICE PRODUCTS
POST REGISTER
PSI ENVIRONMENTAL
SAM'S CLUB/SYNCHRONY BANK
TETON COMMUNICATIONS, INC.
THE UPS STORE
VERIZON WIRELESS
CITY OF POCATELLO
FORSGREN ASSOCIATES, INC.
BONNEVILLE JOINT SCHOOL DIST. 93
CHEMSEARCH
CINTAS FIRST AID & SAFETY
H.D. FOWLER CO.
IONA FOOD MART
LANDON EXCACATING, INC.
NAPA AUTO PARTS
SENSKE LAWNTECH
SOUTHCO METALS LLC
BONNEVILLE CO. SOLID WASTE
ALLEN ELDRIDGE
GREG MCBRIDE
LARIE ELLIOTT
BLACKFOOT
BONNEVILLE COUNTY SHERIFF
DX3 FIREARMS TRAINING, LLC
HOME DEPOT CREDIT SERVICES
KENNETH ROSE
ROCKY MTN. POWER
YOUR CUSTOM APPAREL SOURCE
ERIC BODILY
INTERMOUNTAIN GAS CO.
C & L PRINTING
CABLE ONE
C-A-L-RANCH STORES
FALLS PLUMBING SUPPLY, INC.
HOLDEN KIDWELL HAHN & CRAPO P.L.L.C.
LEXIE MATHESON
PRO RENTAL & SALES, INC.
STATE INSURANCE FUND
WAXIE SANITARY SUPPLY
WESTERN RECYCLING - CURBSIDE
WEX BANK
LF Project Management-Laserfch
Building inspections
Natural gas
Office PC's backup
Office supplies
Legal Notice: E. Iona Rd./May 8th
Garbage pick up
Parks bathroom materials
Well System Scada call help
BUILDING COPIES & LAMINATI
Cell phones
Water Rights Lease Agreement 2
Water Tank Project -Easement Sur
2019 Iona/Bonneville Basketballs
Boiler water treatment program
First Aid Kits refilled
Blue staking flags
Misc. supplies
Screened Topsoil delivered
Grease cart
2019 Remainder Pre -Pay Lawn S
Angle Iron-2 pieces
County Dump refuse
Building inspections
Mechanical Inspections
Iona Day Chair reimbursements
Telephones
Law Enforcement Qtrly pmt.
Firearms Training
Tools 4'1riain{-. SurrlieS
Reimburse credit on Water acct. c
Street Lights - AI I I fo o a v
2019 Baseball T-Shirts, hat, & vis
Cond. Use Permit fee refunded pe
Natural gas
Iona Day colored flyers
Internet
K-9 food & chain
City Park -Sprinkler maint.
City Attorney Fees
Reimburse credit -Closed Water
BoomLift-Tree trimming
Workmen's Comp. Policy adjustm
Janitorial supplies
Recycling bin
Police -Fuel
514150
104720
104175
514150
104150
104155
514710
104710
514710
104720
514710
514820
514180
104960
104710
104710
514710
104710
104710
104710
104710
104710
104710
104720
104720
104770
514150
104680
104690
104710
011075
104175
104960
104790
514175
104770
104150
104690
104710
104160
011075
104710
514170
104710
514150
104690
3,044.40
700.00
360.39
75.00
82.20
250.00
106.22
165.44
39.00
318.50
447.06
2,970.00
51,904.92
3,636.00
204.17
99.69
12.00
7.77
162.86
35.90
3,996.00
19.00
75.00
400.00
180.00
377.45
218.77
5,925.25
400.00
458.77
30.00
4,409.43
11,103.00
100.00
12.96
750.00
144.42
43.98
937.15
1,409.00
11.06
770.10
3,874.00
127.90
51.00
360.20
100,805.96
M = Manual Check, V = Void Check
City of Iona Check Register - Iona Page: 2
Check Issue Dates: 5/1/2019 - 5/31/2019 Jun 05, 2019 09:40AM
Gl Account
Debit Credit Proof
Grand Totals:
01-1075 41.06 .00 41.06
01-2010 .00 41.06- 41.06-
10-2010 .00 40,312.87- 40,312.87-
10-41-50 2,567.39 .00 2,567.39
10-41-55 250.00 .00 250.00
10-41-60 1,159.62 .00 1,159.62
10-41-70 1,510.86 .00 1,510.86
10-41-75 1,379.20 .00 1,379.20
10-46-80 5,925.25 .00 5,925.25
10-46-90 1,590.11 .00 1,590.11
10-47-10 7,135.84 .00 7,135.84
1047-20 2,282.13 .00 2,282.13
10-47-70 1,127.45 .00 1,127.45
10-47-90 100.00 .00 100.00
10-49-60 15,285.02 .00 15,285.02
51-2010 .00 60,452.03- 60,452.03-
51-41-50 1,13 3.20 .00 1,133.20
51-41-60 249.38 .00 249.38
51-41-70 619.84 .00 619.84
51-41-75 3,403.58 .00 3,403.58
51-41-80 51,904.92 .00 51,904.92
51-47-10 171.11 .00 171.11
51-48-20 2,970.00 .00 2,970.00
100,805.96 100,805.96- .00
Dated:
Mayor:
City Council:
M = Manual Check, V = Void Check
TAB D
FY17 Actuals
FY18 Actuals
FY19 Budget
FY19 Actuals
FY20 Proposed
GENERAL EXPENSE
thru May-67%
Payroll
122804.00
134888.00
131000.00
87480.00
138000.00
Payroll Taxes
6821.00
14238.00
11700.00
9828.00
16800.00
Retirement
13645.00
14304.00
14500.00
9622.00
16400.00
Health Insurance
27559.00
27917.00
32000.00
19847.00
38400.00
Office Supplies & Admin.
12387.00
16843.00
25000.00
11531.00
22000.00
Publishing
1414.00
2266.00
2400.00
1369.00
2400.00
Legal & Audit Fees
15987.00
22015.00
30000.00
17932.00
29600.00
Engineering
898.00
13736.00
14000.00
35060.00
16000.00
Training
4192.00
5683.00
5050.00
333.00
3500.00
Insurance Liability
6792.00
5335.00
7200.00
9541.00
14300.00
Electricity -Natural Gas
16311.00
16364.00
18000.00
11940.00
22000.00
Police Payroll
104585.00
95955.00
129060.00
83470.00
129000.00
Police Payroll Taxes
9654.00
9528.00
14219.00
9080.00
15600.00
Police Retirement
13305.00
12175.00
12000.00
9326.00
13900.00
Police Health Ins.
19160.00
26907.00
33000.00
20015.00
32000.00
Police Vehicle
8074.00
8074.00
8100.00
8074.00
8075.00
Police Training
5614.00
5694.00
2348.61
2349.00
5700.00
Police-Co./Dispatch
32139.00
33124.00
42000.00
22756.00
38600.00
Police General
18031.00
20907.00
26651.39
25551.00
28000.00
Maintenance
68311.00
81313.00
110000.00
57307.00
126000.00
Building Insp.
48557.00
29544.00
49000.00
15955.00
62000.00
Equipment Expense
1957.00
8355.00
6000.00
3904.00
5800.00
Civil Defense
895.00
895.00
900.00
895.00
895.00
MYAC Expense
3171.00
3605.00
3200.00
192.00
3600.00
Iona Day
8449.00
24626.00
23500.00
3751.00
25000.00
Museum
1230.00
0.00
0.00
0.00
0.00
Misc. Expense
13592.74
6301.00
14000.00
7025.00
14000.00
Library
0.00
439.00
2000.00
0.00
500.00
Capital Improvements
114055.58
52220.00
332746.00
94103.00
121000.00
Recreation Labor
37565.14
45148.00
48000.00
28318.00
51000.00
Payroll Taxes
4365.13
4808.00
5200.00
2884.00
5800.00
Recreation Supplies
12574.52
17916.00
18200.00
10639.00
13000.00
Recreation Equipment
11992.21
9332.00
12000.00
16727.00
17000.00
Recreation Maint.
241.82
1600.00
2000.00
92.00
1000.00
Equipment Replacement
12194.43
61654.00
51105.00
0.00
0.00
Total Gen. Expense
778523.57
833709.00
1236080.00
636896.00
1036870.00
FY17 Actuals
FY18 Actuals
FY19 Budget
FY19 Actuals
FY20 Proposed
GENERAL REVENUE
thru May
Property Tax Revenue
280313.00
262894.00
275447.00
170754.00
294813.00
Beer & Dog Licenses
627.00
200.00
700.00
100.00
200.00
State Liquor Tax
76597.00
77522.00
73517.00
52386.00
87310.00
State projected numbers
State Rev. Sharing
102757.00
98862.00
127993.00
131206.00
143184.00
State projected numbers
State Hwy Users
95563.00
102911.00
97291.00
82866.00
107430.00
State projected numbers
Police Revenue
9472.00
3092.00
10000.00
1493.00
2300.00
Police Grants
3176.00
4838.00
9500.00
6172.00
9600.00
Grants
2000.00
1800.00
133050.00
125550.00
Building Inspection Fees
60484.00
26067.00
75000.00
12989.00
75000.00
Cable TV Franchise
4722.00
4177.00
6300.00
3116.00
4700.00
Natural Gas Franchise
11754.00
11731.00
13250.00
8146.00
12300.00
Power Franchise
23715.00
23471.00
27750.00
17745.00
26600.00
Interest
911.00
1407.00
1850.00
1161.00
1850.00
Building Rent
11106.00
12373.00
13000.00
9210.00
13000.00
MYAC Revenue
2390.00
3016.00
3000.00
1994.00
3000.00
Iona Day
3104.00
15151.00
18500.00
9075.00
3500.00
Misc. Revenue
9476.00
43456.00
70875.00
93718.00
7700.00
Recreation Fees
77317.00
86201.00
85400.00
88744.00
85400.00
Shelter Rental
1190.00
950.00
1200.00
350.00
1200.00
Equip. Reserves
0.00
0.00
75000.00
0.00
75000.00
Reserves
0.00
0.00
117457.00
0.00
82783.00
Total General Revenue
776674.00
780119.00
1236080.00
816775.00
1036870.00
FY20 Budget
FY17Actuals
FY18 Actuals
FY19 Budget
FY19 Actuals
FY20 Proposed
WATER REVENUE
thru May
Collections
297873.00
307462.00
312840.00
224759.00
557204.00
884 water accounts
Hook-up Fees
87000.00
24295.00
121475.00
6944.00
170065.00
35 New homes (4859)
Grants
0.00
0.00
700000.00
0.00
500000.00
Army Corp. of Fnr,
Water System Fund
0.00
0.00
340000.00
0.00
340000.00
Water Bond/DEQ loan
3252280.00
251823.00
3252280.00
Interest
1644.00
2194.00
2650.00
1224.00
2650.00
Misc. Revenue
0.00
0.01
2600.00
0.00
2600.00
Equipment Reserves
0.00
0.00
50000.00
0.00
50000.00
Reserves
0.00
0.00
44995.00
0.00
44995.00
Total Water Revenue
386517.00
333951.01
4826840.00
484750.00
4919794.00
WATER EXPENSE
Payroll
78526.00
93940.00
112000.00
58386.00
112000.00
Payroll Taxes
6649.00
9792.00
7400.00
6393.00
10800.00
Retirement
9632.00
10873.00
12000.00
6821.00
12000.00
Health Ins.
21725.00
23719.00
25000.00
16326.00
26400.00
Office Supplies & Admin.
17889.00
22260.00
34000.00
16851.00
34000.00
Training
3000.00
851.00
3000.00
Legal & Audit
25695.00
6258.00
36000.00
16755.00
36000.00
Insurance Liability
6792.00
5858.00
11000.00
5328.00
11000.00
Electricity
45767.00
43669.00
56000.00
18154.00
56000.00
Engineering
21557.00
26497.00
490000.00
247442.00
342000.00
Maint. & Repairs
50785.00
43930.00
65000.00
16187.00
165000.00
Misc. Expense
3153.00
280.00
3500.00
1273.00
3500.00
Equipment Expense
415.00
1969.00
2700.00
0.00
5700.00
Equipment Rent
0.00
0.00
2000.00
0.00
2000.00
Capital Improvements
4669.00
12115.00
3690240.00
348303.00
3877534.00
Water Rights, New Tank, New V
New line to 49th, replacing 55t1
Equipment Replacement
0.00
29000.00
277000.00
0.00
222860.00
Total Water Expense
293254.00
330160.00
4826840.00
759070.00
4919794.00
Fiscal Year 2020 Budget of $
tentatively approved by the Mayor &
City Council on this th day of July , 2019.
ell,
line
TAB E
renewed. A $10 renewal fee may apply. Any person seeking a conditional use permit for
the purpose of running a business must also obtain a business license through the City of
Iona at on additional fee.
APPEAL RJGHTS: Any applicant who is aggrieved by conditional use permit decisions
issued by the Planning and Zoning Commission and City Council may, within 30 days of
the filing of such decision in the City Office, file for an appeal.
City of Iona Conditional Use Permit Application
Property Owner Peter and Nanci Wadsworth Phone Number 208-390-5 858
Property Address 4062 Olsen Iona, ID 83427 Mailing Address 4062 Olsen Iona, lD
83427
In the space below or in an attached narrative, describe the proposed use. Include
information regarding present use of property, activities to be included, building and
structures to be used, adjacent land use, equipment to be operated, hours of operation,
outside storage, number of employees, facilities to accommodate the public, and other
information required by the Planning and Zoning C ommission and City Council.
I own and run a case management agency "Assoc iates for Family Independence, Inc." I
operate this out of my home . I have three employees, my wife (doing the books) and two
other case managers. The two other case managers have their own assigned computers
and do 90% or more of their paperwork in their own homes. I have clients that visit my
office/home I to 5 times per year. We do home visits as part of our requirement with the
State of Idaho. There are no changes expected in current use of the residential property .
I have my office set up in the in-law apartment side of the home. I have a shop that is
located just to the north east corner of the home that has a large driveway that allows for
ample parking. Since living in the home, I have seen clients park in that driveway 2 times
as that is all that has been necessary.
I hereby certify that the above application and all attachments are true, correct, and
complete to the best of ~nd belief.
Signed ~ Date f· :77 -ff
2
RP0180014004F X ~
'"'(
TAB F
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Application for Preliminary Plat/Re-Plat
Legal Description: ~e_ ~ J-.~h.1vi~ ,I---
Current Zone:
Proposed Propert) Use
Phone:
Fax:
Phone: (208) 523-5600
Fax: (208) 535-0087
Pro osed Zone: K
Total Area Acres):O# c; 70
Type of Development
Number of Lots Proposed Zoning Net Density
(Residential)
Single Family ?-. Kl
Multi Family
Common Areas
Office/Medical
Commercial
Industrial
*Other
*Describe if "Other":
Trip Generation
Based upon the Trip Generation Manual, by the Institute of Transportation Engineers, calculate the anticipated
PM peak hour trips generated by the proposed plat. (lfthe anticipated trips exceed 100 PM peak hour trips a
traffic study may be required, if the anticipated trips exceed 200 PM peak hour trips a traffic study is
• . d)
Neighborhood Meeting
Will a neighborhood meeting be held prior to the Planning Commission Meeting? If yes, where and when:
Preliminary Plat Checklist
Applicant Staff
Affidavit of Le al Interest
One 1 8 ½ " x 11" Reduction of Preliminar Plat
Co of Plat
Traffic Stud (if re uired)
• Proposed Name of Subdivision
• Legal Description
• Name, Address , and Phone Number of Developer
• Name, Address, and Phone Number of Engineering Firm
• North Point, Scale (1 "= 100") and Date
• Vicinity Map Showing Surrounding Area Within One-Half ( ½) Mile
• Boundary Line of Tract to be Subdivided to Scale
• Existing and Proposed Land Use
• Zoning of Proposed Subdivision and Adjacent Land
• Contour Lines, if Required by the City Engineer
• Sites Pro osed for Public Parks, Schools, Recreation, etc.
CITY OF IONA
PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN, that the Planning and Zoning Commission for the City of
Iona will conduct a public hearing on June 12, 2019 at 6:40 p.m. at the Iona City Building, which
is located at 3548 North Main Street, Iona, Idaho. The purpose of the hearing is to consider an
application for an Amended Plat located at 5036 E. Walker Avenue and extending to Denning
Avenue, with the purpose ofre-platting the land to three (3) lots, each over .335 acres.
NOTICE IS FURTHER GIVEN that a second public hearing will be conducted before
the Iona City Council at 7:25 p.m. on June 25, 2019 at the Iona City Building, also for the
purpose of considering said Amended Plat, the parcel is more particularly described as follows:
BEING A REPLAT OF A PORTION OF LOT 3, BLOCK 4 , VILLAGE OF IONA AND
DENNING ADDITION , AND A PORTION OF VACATED RIGHT OF WAY OF THE CITY
OF IONA, BONNEVILLE COUNTY, IDAHO BEING PART OF THE NE¼ OF SECTION 12,
TOWNSHIP 2 NORTH, RANGE 38 EAST.
The public is invited to attend and public comment is encouraged. Written comments will
be accepted and considered, provided they are delivered no later than three full business days
prior to the hearing. Such comments must be physically delivered to the Office of the City Clerk
at 3548 North Main Street, Iona, Idaho. Comments may also be emailed to the following email
address: cityclerk@cityofiona.org.
Any person needing special accommodations to participate in such meetings should
contact the City Clerk's Office no later than the day prior to the meeting. The City Clerk's
telephone number is 208-523-5600.
DATED this 28 th day May, 2019
Mailed: May 28, 2019
Published: May 28, 2019
Property Posted: June 5, 2019
Keri West, City Clerk
Health Department Certificate
Sanitary restrictions as required by I.C. §50-1326 are in
force. No owner shall construct any building, dwelling,
or shelter, which necessitates the supplying of water or
sewage facilities for persons using such premises until
sanitary restriction requirements are satisfied.
EASTERN IDAHO PUBLIC HEALTH DISTRICT
ENVIRONMENTAL HEALTH SPECIALIST, REHS Date:
Scale 1 '= 60'
0 60
120
I
Treasurers Certificate
I, the undersigned County Treasurer in and
for the County of Bonneville, State of Idaho,
pursuant to the requirements of I.C. §
50-1308, do hereby certify that all County
property taxes due for the property included
in this project are current.
Date: BONNEVILLE COUNTY TREASURER
Recorders Certificate
I hereby certify that the foregoing plat
VILLAGE OF IONA AND DENNING ADDITION, FIRST
AMENDED PLAT, was filed in the Office of the
Recorder of Bonneville County, Idaho on
the day of , 201_,
at and recorded as
Instrument No.
BONNEVILLE COUNTY RECORDER
North Quarter Corner Sec. 12
Found I.T.D. Brass Cap
C.P.&F. Inst. No. 975641 PLS 8795
C.P.&F. Inst. No. 501996 PLS 827
Survey Summary Unplatted
The North, South, East and West
subdivision boundaries were established
from existing platted lot dimensions
combined with found monuments.
Legend
Centerline Monument (As Noted)
Set 5/8" Capped Rebar PLS 14750
(Replacing Found Monument As Noted)
• Set 1/2" Capped Rebar PLS 14750
o Found 1/2" Capped Rebar PLS 722
❑ Found 1/2" Capped Rebar PLS 4563
® Found 1/2" Capped Rebar PLS 8795
® Found 1/2" Capped Rebar PLS 7380
Subdivision Boundary Line
Lot Line
Platted Lot Line (Denning Addition)
POB Point of Beginning Boundary Description
•
Mountain Ridge Estates Division No. 1
Inst. No. 997640
Lot Summary
Lot 5= 0.335 Acres
Lot 6= 0.335 Acres
Total = 0.670 Acres
Irrigation Water Rights Statement
Notice is hereby given that all lots or property included within this
plat are within the Progressive Irrigation District and that a suitable
surface water delivery system has not been provided for such lots of
property. All lots will remain subject to assessments levied by such
irrigation District and each individual purchaser/owner will be
responsible to pay such assessments. All assessments are a lien
upon the lots of property unless the purchaser/owner files a petition
requesting exclusion from the district. The purchaser/owner may file
such petition at any future date. The owner/developer is obligated to
comply with the provisions of I. C. §31-3805.
City's Acceptance
This forgoing plat was duly accepted and approved by
the Mayor and the City Council of Iona, Idaho adopted
this day of ,201
Lot 7
Block 5
Mayor City Clerk
Examining Surveyor Certificate
I certify that I am a Licensed Professional Land Surveyor in
the state of Idaho and that I have examined this plat and
find it complies with I.C. § 50-1305.
Lot 16
Block 5
Date Professional Land Surveyor License Number 12222
County Surveyor, Shane C. Remer
1
112 —
Lot 7
Block 5
See Detail "A"
Lot 16
Block 5
107.76
S00° 17'01 "W 0.43'
Detail "A"
N.T.S.
S00° 17'01 "W 135.42'
1
6
N00° 17'01 "E
Surveyor's Certificate
I, Frank W. Peterson, a Licensed Professional Land Surveyor in the State of Idaho, do hereby certify
that the survey of this Subdivision, designated as VILLAGE OF IONA AND DENNING ADDITION, FIRST
AMENDED PLAT was made under my direction, and that said Subdivision is truly and correctly
surveyed and staked as provided by law and in accordance with the accompanying plat as
described hereon.
Preliminary
Frank W. Peterson
License No. 14750 Date
391.87'
N85°53'14'E 207.66'
(Existing)
Lot 2, Block 4
Iona Road
Northeast Corner Sec. 12
Found Brass Cap
C.P.&F. Inst. No. 587381 PLS 760
C.P.&F. Inst. No. 501995 PLS 827
585°53' 144 87.22'
Found 5/8" Rebar
No Cap or Tag
(Existing)
Lot 1, Block 4
585°55'09 "W 319.66' N00° 14'46 "W 20.04'
N85°54'55'E 345.70'
(Existing) (Existing)
Lot 3, Block 4 Lot 4, Block 4
N85°54'47"E 215.5007 74
Lot 5, Block 4
0.335 Acres
Replaced)
108.37'
S85°54'47 W 216.75'
S85°54'47"W 98.77'
- - — - — - Denning Avenue
- N85°54'47'E 132.00' —
Lot 6, Block 4
0.335 Acres
N85°54'47'E 217.41'
POB
N85°54'�7"E 132.05' —
Found 5/8 "
Capped Rebar
PLS 14750
Relevant Surveys
RECORDED PLATS
VILLAGE OF IONA AND DENNING ADDITION
Inst. No. 318991
MOUNTAIN RIDGE EATATES DIVISION NO. 1
Inst. No. 997640
RECORD OF SURVEYS
THOMPSON ENGINEERING
Inst. No. 1477440
HARPER LEAVITT ENGINEERING
Inst. No. 1505932
BENCHMARK LAND SURVEYING
Inst. No. 1477668
Free Avenue
2295.35'
VILLAGE OF IONA AND DENNING ADDITION,
1 ► 6 FIRST AMENDED PLAT,
— 12 7 BEING A REPLAT OF A PORTION OF
LOT 3 BLOCK 4 OF
VILLAGE OF IONA AND DENNING ADDITION, AND
A PORTION OF VACATED RIGHT OF WAY
OF THE CITY OF IONA, BONNEVILLE COUNTY, IDAHO
BEING PART OF THE NE 1 /4 OF SECTION 12,
TOWNSHIP 2 NORTH, RANGE 38 EAST, B.M.
Boundary Description
A parcel of land being a portion of Lot 3, Block 4 and a vacated portion of right of way
within the Village of Iona and Denning Addition recorded plat having Instrument No. 318991
within the Bonneville County, Idaho, Recorders Office, located within the Northeast 1/4 of
Section 12, Township 2 North, Range 38 East, Boise Meridian, City of lona, Bonneville
County, Idaho more particularly described as follows;
Beginning at a point at the intersection of the extended line of said Lot 3, and Lot 4,
Block 4 of said Village of Iona and Denning Addition recorded plat and the North right of
way of Denning Avenue, said point also being the True Point of Beginning, and running
thence S85°54'47"W 216.75' along said North right of way to the East line of the
z recorded plat Mountain Ridge Estates Division No. 1 having Instrument No. 997640 within
said Bonneville County Recorders Office, thence leaving said North right of way along said
• East line N00° 17'01 "E 135.42', thence leaving said East line N85°54'47"E 215.50' to said
common line of said Lot 3, and Lot 4, Block 4, thence along said common line
o SO0' 14'41 "E 135.33' to the True Point of Beginning.
c
D
-J Parcel is subject to any easements as they exist.
N
d' o
w�
U
CCx)
m�
rn o
in o
01
c (f)
• �.
Q) 0 c
CO
i
o p
Parcel Contains 0.670 Acres.
Owners Dedication
KNOW ALL MEN BY THESE PRESENTS that we the
undersigned are the lawful owners of the tract of land
included in the boundary description shown hereon and
have caused the same to be platted and divided into
blocks and lots to be hereafter known as VILLAGE OF IONA
AND DENNING ADDITION, FIRST AMENDED PLAT.
We also certify that the lots within this subdivision will be
served by the City of Iona Municipal Water System.
IN WITNESS WHEREOF, we have hereunto set our signatures
this day of ,20
Gerald Nordstrom Ina M. Nordstrom fka Ina M. Moore
Acknowledgment
STATE OF
:SS.
COUNTY OF
)
)
On this day of , 20 , before me the
undersigned, a notary public in and for said state, personally
appeared Gerald Nordstrom and Ina M. Nordstrom fka Ina M. Moore,
known or identified to me to be the persons whose names are
subscribed in the attached Owners Dedication and the Drinking Water
System Certificate and acknowledged to me that they are authorized
to execute the same
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my
official seal the day and the year in this certificate first above
written.
Notary Public
for the State of Residing at:
Commission Expiration Date:
Drinking Water System Certificate
Pursuant to I.C. § 50-1334, the owner does hereby, certify that all lots
shown on this plat are eligible to receive water from the City of Iona
municipal water system.
IN WITNESS WHEREOF, I have hereunto set my signature this day
of , 201 .
Gerald Nordstrom
Found 1/2" PETE RSON
Capped Rebar LAN ® S U RVEYING
Illegible Ina M. Moore
Idaho Falls, Idaho (208) 313-5033
We hereby authorize H&H Property investments, Todd Hyde, and Jacob Hancock to represent us in the
process to amend the plat and d ivide our property.
Gerald Nordstrom Ina Nordstrom
TAB G
CITY OF IONA
3548 North Main
P.O. Box 487
Iona, Idaho 83427
Phone: (208)523-5600
Fax: (208) 535-0087
Business License Application
License Fee (New & Renewal): $50.00
0 Renewal 0 Change of information
Emergency Phone# • __2 a
~~-::;/t:1/.
Home Phone#
Brief Description of Nature/Type of Bus ·n ss and Goods /Services to be Sold/Provided:
s;:.e_ tJ
Days of Operation: _,_,../1(_--£_-_______ Hours of Operation: f -:f'
Date Business was Established:
0 Sole Proprietorship
~/ /0'7 J___
I
Zoning of Property: /451/46~
I
0 Partnership ~orporation
I hereby certify that the above application and all attachments are true, correct, and
complete to the best o~e and belief.
S1gned __ ----=~=---"'-----~-------Date f, /},/ --/f
LEA VE BLANK-FOR CITY USE ONLY
Date Filed: Mf JS/G-J/1 ~
Fee Paid:~ CK# J,/18, Signed:!f.w_ uk
'city Clerk
J
TAB H
CITY OF IONA
3 548 North Main
P .O . Box 487
Iona, Idaho 83427
Phone:(208)523-5600
Fax: (208) 535-0087
Business License Application
License Fee (New & Renewal): $50.00
0 Renewal 0 Change of information
Applicant's Full Name .:J°bh ~ GlA-',~~~ -1
Applicant's Residential Mailing Address
Business Name (DBi I
/1-f' t-l ti'' ~rl[,'e 7DO &--lo",,.:t ~+
Business Address Mailing Address
3?71 r./ Jv1 t:tJ Vl
Business Phone # Emergency Phone#
Business Contact (Owner/Manager) Home Phone#
~"' 1.-\. ~\,0.---4 ;;zot1 ;zore ~~~~
I
Brief Description of Nature/Type of Business and Goods/Services to be Sold/Provided :
Days of Operation: /Y1 o ~ -.5 a___~ Hours of Operation: ~/_/_-_'/~--
Date Business was Established: ______ Zoning of Property: __ G~---
O Sole Proprietorship O Partnership O Corporation
I hereby certify that the above application and all attachments are true , correct, and
complete to the est of my knowledge and belief.
LEA VE BLANK-FOR CITY USE ONLY
Date Filed: -:5/z_q /ICf
Fee Paid: ~ O · ~ CK#Ct:itb Signed:~~
Ci Clerk
TAB I
To: City of Iona
From: Bonneville County Sheriff’s Office
6/11/19
Contract Proposal Items
The Bonneville County Sheriff’s Office proposes the following as a draft proposal to the
City of Iona for a full contract service to the City for Police and Law Enforcement services. The
following items are intended for discussion and proposal purposes.
Option 1 - 24/7 coverage with 35 directed patrol shifts @ 5 hours each. $120,000.00
Option 2 - 24/7 coverage with 150 additional traffic and neighborhood shifts
$159,000.00
These would be 5 hour shifts or 750 hours of directed patrol time. (This option is our
first recommended as it leaves the most options to the City and to the County and is
easily adjustable in future contracts)
One Full Time Officer and 24/7 coverage: $212,000.00
One part time officer and 24/7 coverage is estimated at $175,000.00 (this is likely the
most difficult to perform as part time qualified Officers are difficult to retain and
maintain in the current market)
The proposals above are based on recent discussion and there are other options available
based on input from the council and related needs and concerns. The proposals above are
estimates for considering options.
The following page includes some of the additional benefits of contracting.
The proposal includes:
Vehicle purchase option
Normal variable shift patrol time throughout the day
Liaison from a Sergeant for regular service contact and access to the command staff and
supervisors.
Full investigations unit coverage for case follow-up and resources
Code enforcement including assistance with planning and zoning violations and other
related City Ordinances
BCSO adding a 3rd animal control and code enforcement Officer that would primarily
focus on Iona animal control and code enforcement.
Full contract services include access to and use of BCSO support staff such as evidence
and crime scene technician support, digital evidence and public record documentation.
This accommodates record retention for court related events, required sexual assault
reporting, discovery requests for evidence and the records management system (RMS).
This system includes compliance with NIBRS, ILETS, UCR and other required reporting
databases.
Additional resources in support include our PIO for outreach and public trainings. Our K-
9 and support teams such as SWAT, Dive, Search and Rescue and Certified Explosive and
Hazardous Device Technicians.
Keri West <cityclerk@cityofiona.org>
Fwd: Iona Police Department Concerns
1 message
Rob Geray <robgeray@cityofiona.org>Sun, Jun 23, 2019 at 4:32 PM
To: Keri West <cityclerk@cityofiona.org>
Keri,
For inclusion in the record for the meeting Tuesday. Thanks.
Rob
Begin forwarded message:
From: Randy Flegel <rwflegel@gmail.com>
Subject: Iona Police Department Concerns
Date: June 21, 2019 at 3:25:51 AM MDT
To: dangubler@cityofiona.org, robgeray@cityofiona.org, michaelthompson@cityofiona.org,
kathymcnamara@cityofiona.org, peterwadsworth@cityofiona.org
Mayor Gubler and Council Members,
My name is Randy Flegel and I am a resident of Iona. I am also a Deputy Sheriff for the Bonneville
County Sheriff ’s Office. I am wri ng to you as a ci zen of Iona. I wanted full transparency of my current
assignment within the Sheriff ’s Office. I have several concerns reference the City of Iona Police
Department I would like to express to all of you. I elected not to express these concerns at the town
mee ng because I did not want to cause any of you or members of Iona PD any embarrassment or
hardship with other ci zens of Iona with the ques ons and concerns I have. I believe if the ci zens of
Iona heard what I have to say and my concerns the ci zen majority would be in favor of elimina ng the
Iona Police Department.
Obviously, I am pro law enforcement and I have absolutely no issues with small ci es such as Iona or
Ucon having a police department provided it is ran appropriately and responsibly. The Iona Police
Department is not being ran appropriately and there is no accountability for members of the Iona Police
Department therefor it is not being ran in a responsible manner. My two biggest concerns with the Iona
Police Department is the extreme liability the Iona Police Department is pu ng on the City of Iona and
its ci zens and being fiscally responsible to the ci zens of Iona.
It is my understanding that the Sheriff ’s Office has provided contract quotes that are half the cost of
what the City of Iona is paying now for the very inadequate police department servicing Iona now. I
don’t feel the city is being fiscally responsible to the ci zens of Iona by doubling the cost of police
services in Iona because the City is worried about “loosing control” of police services. Has the Mayor or
any member of the Council contacted the City of Ammon regarding the Sheriff ’s Officer performance
and services provided the ci zens of Ammon? I urge every one of you to contact the Ammon Mayor and
Counsel if you have not and even talk to the ci zens of Ammon regarding the services the Sheriff
provides them. As a ci zen it appears the persons wan ng to keep the Iona Police Department are those
who want special privileges and feel they are above the law because of who they are or who they know.
This is unethical.
The Iona Police Department is lacking in several areas that places the city at risk as well as the ci zens of
Iona. The Iona Police Department does not have a detec ves division to con nue to inves gate crimes
that cannot be resolved quickly by the patrol officer. The Iona Police Department does not have the
ability to handle major crimes or process crime scenes. The Iona Police Department does not have
adequate and trained personnel to handle drug related crimes. The Iona Police Department does not
have full me patrol. In fact, the Iona Police Department has never worked a holiday that I am aware of.
The Iona Police Department cannot handle accident reconstruc on. The Iona Police Department simply
does not have the resources the Sheriff ’s Office brings to the table. Without these resources, the
ci zens of Iona receive second-rate police services.
Training – The Iona Police Department relies heavily on the Sheriff ’s Office to assist your offices with
their minor call load. The lack of training the Iona polices officers receive is a huge liability to the city
and the ci zens. I am well aware of several incident that the under trained police officers have acted in a
manner that placed the city at risk of tort claims. An improperly trained police officer is a lawsuit wai ng
to happen. What is the training protocol for the City of Iona Police Department? Depu es hired by the
Sheriff ’s Office complete a minimum of a 12 week field training program with experience training
officers. I am a field training officer for Bonneville County. The training I have seen the Iona Police
Officer receive scares me. They simply do not know what they are doing because they have not received
adequate training. This liability is a tort claim and lawsuit wai ng to happen.
Policy – When I was assis ng Chief Bowcu and providing the City of Iona Police with training I was
discussing policy with Chief Bowcu . At that me Chief Bowcu told me the City of Iona Police does not
have any policy. What city allows a police department to operate without policy? I was dumbfounded
that this was occurring in the city I live in. Without policy the officers are free to do and act as they wish.
What is the procedure for hiring personnel? Are complete background checks completed are
psychological exams performed before the issuance of a service weapon? Is the Iona Police complaint
with CJIS requirements? I know for fact current Iona staff are not CJIS compliant. Pursuing a vehicle,
arres ng a person, taking someone’s children from them, taking away anyone’s civil rights, use of force,
use of force reviews, without policy this is a tort claim and lawsuit wai ng to happen.
Accountability and Ethics – Recently there was in incident involving two Iona Police Officer that resulted
in the Sheriff ’s Office responding due to jurisdic onal issues. I was not present at this incident but spoke
with the Depu es on duty at shi briefing about what occurred. When depu es spoke with the Iona
Officers about this incident the Iona Officer provide different accounts of the incident to different
Depu es and their observa ons, as told to the Depu es, of the incident were physically impossible. This
tells me there were some ethical issues with the Iona Officers. It sounded to me that the two Iona
officers conspired a story together about what occurred and could not keep their stories straight. I have
a problem with an officer that cannot be truthful no ma er the outcome of their ac ons.
The second accountability issue I have as a ci zen is Iona Police Officers working second jobs while on
duty and being paid with our tax dollars. Who is ensuring these officers are working when they say they
are and actually providing police services instead of selling houses? The Iona Police Department is being
mismanaged. The turnover of personnel is also concerning.
The Sheriff ’s Office has been taking on 80% of the calls for service in Iona taking traffic related calls out
of the over all numbers. The ci zens of Iona are paying over twice what the Sheriff ’s Office would
require for the Iona Police Department to cover 20% or less of the calls in Iona. One of my biggest
complaints to my superiors is Iona not taking their calls event when on duty. How does the city jus fy
the cost to the ci zens for the minimal police services we receive?
Before the Mayor and Counsel make the decision one way or another on the City of Iona Police
Department I strongly urge all of you to spend some me and talk with those who know what is needed
to reduce the liability to the City and ci zens. I feel the City is making a poor decision in having a police
department due to the extreme liability the city is placing on the ci zens with the Iona Police
Department. It is a ma er of me before the Iona Police cost the city and the ci zens a lot of money.
I would be happy to talk with anyone of you in person regarding the Iona Police Department and my
concerns.
I apologized for the length of this email, there needs to be more addressed to cover all of the issues
regarding the Iona Police. I hope the above issues are considered, the city is fiscally responsible to the
ci zens and this is not about power and control for the wrong reasons. As an Iona ci zen I am very
concerned.
Randy Flegel
--
Randy Flegel
Sent by Droid
City of Iona Detail Ledger - Invoice Description Page: 1
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Report Criteria:
Actual Amounts
All Accounts
Summarize Payroll Detail
Print Period Totals
Print Grand Totals
Include Invoice Number and Description Comments
Page and Total by Fund
All Segments Tested for Total Breaks
[Report].Account Number = "103340","103350","104610","104620","104630","104640","104660","104670104680","104690"
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
POLICE REVENUE 11/30/2018 (11/18) Balance 10-33-40 60.30-
03/01/2019 CR 3001975 Police Revenue - Bon.Co.Warrant-Court Fees a 97.65-
Description: Police Revenue - Bon.Co.Warrant-Court Fees and Fines
03/31/2019 (03/19) Period Totals and Balance .00 *97.65-*157.95-
04/01/2019 CR 1015088 Police Revenue - Bonn. County Court Fines & F 409.78-
Description: Police Revenue - Bonn. County Court Fines & Fees
04/30/2019 (04/19) Period Totals and Balance .00 *409.78-*567.73-
05/01/2019 CR 2023113 Police Revenue - Bon. Co. Warrant-Court Fines 925.00-
Description: Police Revenue - Bon. Co. Warrant-Court Fines & Fees
05/31/2019 (05/19) Period Totals and Balance .00 *925.00-*1,492.73-
YTD Encumbrance .00 YTD Actual -1,492.73 Total -1,492.73 YTD Budget -10,000.00 Unearned 8,507.27
POLICE GRANTS 11/30/2018 (11/18) Balance 10-33-50 6,171.58-
05/31/2019 (05/19) Period Totals and Balance .00 *.00 *6,171.58-
YTD Encumbrance .00 YTD Actual -6,171.58 Total -6,171.58 YTD Budget -9,500.00 Unearned 3,328.42
POLICE-PAYROLL 11/30/2018 (11/18) Balance 10-46-10 23,348.84
12/01/2018 PC 15 PAYROLL TRANS FOR 12/1/2018 PAY PERIO 6,034.00
12/15/2018 PC 33 PAYROLL TRANS FOR 12/15/2018 PAY PERI 4,640.00
12/29/2018 PC 49 PAYROLL TRANS FOR 12/29/2018 PAY PERI 4,991.00
12/31/2018 (12/18) Period Totals and Balance 15,665.00 *.00 *39,013.84
01/12/2019 PC 15 PAYROLL TRANS FOR 1/12/2019 PAY PERIO 5,668.00
01/26/2019 PC 34 PAYROLL TRANS FOR 1/26/2019 PAY PERIO 4,666.00
01/31/2019 (01/19) Period Totals and Balance 10,334.00 *.00 *49,347.84
02/09/2019 PC 16 PAYROLL TRANS FOR 2/9/2019 PAY PERIOD 5,135.00
02/23/2019 PC 34 PAYROLL TRANS FOR 2/23/2019 PAY PERIO 4,891.00
02/28/2019 (02/19) Period Totals and Balance 10,026.00 *.00 *59,373.84
03/09/2019 PC 18 PAYROLL TRANS FOR 3/9/2019 PAY PERIOD 4,096.00
03/23/2019 PC 36 PAYROLL TRANS FOR 3/23/2019 PAY PERIO 4,662.50
03/31/2019 (03/19) Period Totals and Balance 8,758.50 *.00 *68,132.34
04/06/2019 PC 16 PAYROLL TRANS FOR 4/6/2019 PAY PERIOD 3,876.00
04/20/2019 PC 35 PAYROLL TRANS FOR 4/20/2019 PAY PERIO 4,200.00
04/30/2019 (04/19) Period Totals and Balance 8,076.00 *.00 *76,208.34
05/04/2019 PC 15 PAYROLL TRANS FOR 5/4/2019 PAY PERIOD 4,040.00
05/18/2019 PC 34 PAYROLL TRANS FOR 5/18/2019 PAY PERIO 3,221.50
05/31/2019 (05/19) Period Totals and Balance 7,261.50 *.00 *83,469.84
YTD Encumbrance .00 YTD Actual 83,469.84 Total 83,469.84 YTD Budget 129,060.00 Unexpended 45,590.16
City of Iona Detail Ledger - Invoice Description Page: 2
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
PAYROLL TAXES 11/30/2018 (11/18) Balance 10-46-20 2,514.30
12/01/2018 PB 12 PAYROLL TRANS FOR 12/1/2018 PAY PERIO 658.93
12/15/2018 PB 29 PAYROLL TRANS FOR 12/15/2018 PAY PERI 506.70
12/29/2018 PB 43 PAYROLL TRANS FOR 12/29/2018 PAY PERI 545.02
12/31/2018 (12/18) Period Totals and Balance 1,710.65 *.00 *4,224.95
01/12/2019 PB 12 PAYROLL TRANS FOR 1/12/2019 PAY PERIO 618.96
01/26/2019 PB 29 PAYROLL TRANS FOR 1/26/2019 PAY PERIO 509.55
01/31/2019 (01/19) Period Totals and Balance 1,128.51 *.00 *5,353.46
02/09/2019 PB 12 PAYROLL TRANS FOR 2/9/2019 PAY PERIOD 560.75
02/23/2019 PB 29 PAYROLL TRANS FOR 2/23/2019 PAY PERIO 534.10
02/28/2019 (02/19) Period Totals and Balance 1,094.85 *.00 *6,448.31
03/09/2019 PB 13 PAYROLL TRANS FOR 3/9/2019 PAY PERIOD 447.29
03/23/2019 PB 29 PAYROLL TRANS FOR 3/23/2019 PAY PERIO 509.16
03/31/2019 (03/19) Period Totals and Balance 956.45 *.00 *7,404.76
04/06/2019 PB 12 PAYROLL TRANS FOR 4/6/2019 PAY PERIOD 423.26
04/20/2019 PB 29 PAYROLL TRANS FOR 4/20/2019 PAY PERIO 458.64
04/30/2019 (04/19) Period Totals and Balance 881.90 *.00 *8,286.66
05/04/2019 PB 12 PAYROLL TRANS FOR 5/4/2019 PAY PERIOD 441.17
05/18/2019 PB 28 PAYROLL TRANS FOR 5/18/2019 PAY PERIO 351.78
05/31/2019 (05/19) Period Totals and Balance 792.95 *.00 *9,079.61
YTD Encumbrance .00 YTD Actual 9,079.61 Total 9,079.61 YTD Budget 14,219.00 Unexpended 5,139.39
POLICE-RETIREMENT 11/30/2018 (11/18) Balance 10-46-30 2,496.08
12/01/2018 PB 11 PAYROLL TRANS FOR 12/1/2018 PAY PERIO 800.07
12/15/2018 PB 27 PAYROLL TRANS FOR 12/15/2018 PAY PERI 513.37
12/29/2018 PB 42 PAYROLL TRANS FOR 12/29/2018 PAY PERI 544.85
12/31/2018 (12/18) Period Totals and Balance 1,858.29 *.00 *4,354.37
01/12/2019 PB 11 PAYROLL TRANS FOR 1/12/2019 PAY PERIO 635.33
01/26/2019 PB 27 PAYROLL TRANS FOR 1/26/2019 PAY PERIO 518.49
01/31/2019 (01/19) Period Totals and Balance 1,153.82 *.00 *5,508.19
02/09/2019 PB 11 PAYROLL TRANS FOR 2/9/2019 PAY PERIOD 573.18
02/23/2019 PB 27 PAYROLL TRANS FOR 2/23/2019 PAY PERIO 540.54
02/28/2019 (02/19) Period Totals and Balance 1,113.72 *.00 *6,621.91
03/09/2019 PB 12 PAYROLL TRANS FOR 3/9/2019 PAY PERIOD 449.94
03/23/2019 PB 27 PAYROLL TRANS FOR 3/23/2019 PAY PERIO 518.09
03/31/2019 (03/19) Period Totals and Balance 968.03 *.00 *7,589.94
04/06/2019 PB 11 PAYROLL TRANS FOR 4/6/2019 PAY PERIOD 422.19
04/20/2019 PB 27 PAYROLL TRANS FOR 4/20/2019 PAY PERIO 480.96
04/30/2019 (04/19) Period Totals and Balance 903.15 *.00 *8,493.09
05/04/2019 PB 11 PAYROLL TRANS FOR 5/4/2019 PAY PERIOD 458.10
05/18/2019 PB 27 PAYROLL TRANS FOR 5/18/2019 PAY PERIO 375.25
05/31/2019 (05/19) Period Totals and Balance 833.35 *.00 *9,326.44
YTD Encumbrance .00 YTD Actual 9,326.44 Total 9,326.44 YTD Budget 12,000.00 Unexpended 2,673.56
POLICE-HEALTH INSURANCE 11/30/2018 (11/18) Balance 10-46-40 5,302.74
12/15/2018 PB 28 PAYROLL TRANS FOR 12/15/2018 PAY PERI 2,651.37
12/31/2018 (12/18) Period Totals and Balance 2,651.37 *.00 *7,954.11
01/26/2019 PB 28 PAYROLL TRANS FOR 1/26/2019 PAY PERIO 2,651.37
01/31/2019 (01/19) Period Totals and Balance 2,651.37 *.00 *10,605.48
02/23/2019 PB 28 PAYROLL TRANS FOR 2/23/2019 PAY PERIO 2,651.37
02/28/2019 (02/19) Period Totals and Balance 2,651.37 *.00 *13,256.85
03/23/2019 PB 28 PAYROLL TRANS FOR 3/23/2019 PAY PERIO 2,651.37
03/31/2019 (03/19) Period Totals and Balance 2,651.37 *.00 *15,908.22
City of Iona Detail Ledger - Invoice Description Page: 3
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
04/20/2019 PB 28 PAYROLL TRANS FOR 4/20/2019 PAY PERIO 2,651.37
04/30/2019 (04/19) Period Totals and Balance 2,651.37 *.00 *18,559.59
05/18/2019 PB 31 PAYROLL TRANS FOR 5/18/2019 PAY PERIO 1,454.96
05/31/2019 (05/19) Period Totals and Balance 1,454.96 *.00 *20,014.55
YTD Encumbrance .00 YTD Actual 20,014.55 Total 20,014.55 YTD Budget 33,000.00 Unexpended 12,985.45
POLICE-VEHICLE 11/30/2018 (11/18) Balance 10-46-60 8,073.59
05/31/2019 (05/19) Period Totals and Balance .00 *.00 *8,073.59
YTD Encumbrance .00 YTD Actual 8,073.59 Total 8,073.59 YTD Budget 8,100.00 Unexpended 26.41
POLICE-GENERAL 11/30/2018 (11/18) Balance 10-46-90 1,265.98
11/15/2018 AP 12 WEX BANK 709.84
**Inv. No: 56682948 **Desc: Police-Fuel
11/28/2018 AP 14 VERIZON WIRELESS 174.87
**Inv. No: 9819275637 **Desc: Cell phones
12/05/2018 AP 72 IDAHO FALLS AUTO WORKS LLC 543.44
**Inv. No: 159621 **Desc: Chevy truck brakes & service
12/15/2018 AP 87 WEX BANK 549.00
**Inv. No: 57087335 **Desc: Police-Fuel
12/10/2018 AP 103 UNIFORMS 2 GEAR 76.16
**Inv. No: 87977 **Desc: Police equipment
12/20/2018 AP 104 UNIFORMS 2 GEAR 6.00
**Inv. No: 88387 **Desc: Police equipment
12/19/2018 CD 7 Police-Flowers 70.00
12/31/2018 JE 10 Transfer from Police Training to Police General 750.00
12/31/2018 (12/18) Period Totals and Balance 2,879.31 *.00 *4,145.29
01/09/2019 AP 3 ACE AUTO GLASS 605.90
**Inv. No: 613279 **Desc: Replaced Police vehicles windshield glass
01/15/2019 AP 16 PORTER'S OFFICE PRODUCTS 33.95
**Inv. No: 717418-0 **Desc: Police-PC mouse
01/15/2019 AP 24 WEX BANK 439.86
**Inv. No: 57456048 **Desc: Police-Fuel
12/28/2018 AP 30 VERIZON WIRELESS 236.23
**Inv. No: 9821207463 **Desc: Cell phones
12/31/2018 AP 50 PC PLUS 202.50
**Inv. No: 95089 **Desc: Police PC-IT services
01/14/2019 AP 59 UNIFORMS 2 GEAR 153.37
**Inv. No: 88990 **Desc: Police equipment
01/15/2019 AP 60 UNIFORMS 2 GEAR 63.50
**Inv. No: 89048 **Desc: Police-uniform
City of Iona Detail Ledger - Invoice Description Page: 4
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
12/26/2018 AP 76 CINTAS FIRST AID & SAFETY 2,499.95
**Inv. No: 9040134261 **Desc: Defibrillator, case, & 3 yr. support
01/29/2019 AP 85 EDEN VALLEY FOOD & FIREARMS 440.00
**Inv. No: 15-43 **Desc: Ammunition & Update AR-15
01/28/2019 AP 91 CHASE BECKER 800.00
**Inv. No: CAMPER SHELL **Desc: Police truck camper shell
01/29/2019 CD 24 Clerk-Police Chevy PU repaired 1,872.58
01/22/2019 CD 25 Police-Scope-Winders Wholesale 71.03
01/14/2019 CD 29 Police-Vehicle maint.49.45
01/31/2019 (01/19) Period Totals and Balance 7,468.32 *.00 *11,613.61
01/28/2019 AP 7 VERIZON WIRELESS 214.98
**Inv. No: 9823147898 **Desc: Cell phones
11/09/2018 AP 19 UNIFORMS 2 GEAR 301.55
**Inv. No: 87117 **Desc: Police equipment
02/15/2019 AP 43 WEX BANK 332.53
**Inv. No: 57888894 **Desc: Police-Fuel
02/28/2019 (02/19) Period Totals and Balance 849.06 *.00 *12,462.67
02/28/2019 AP 21 VERIZON WIRELESS 214.98
**Inv. No: 9825100081 **Desc: Cell phones
02/19/2019 AP 30 TETON COMMUNICATIONS, INC.310.00
**Inv. No: 11960 **Desc: Police-add equipment to vehicle camper shell
02/25/2019 AP 31 TETON COMMUNICATIONS, INC.42.36
**Inv. No: 11983 **Desc: Police-replace radio belt clip
02/27/2019 AP 33 TETON COMMUNICATIONS, INC.1,197.07
**Inv. No: 12014 **Desc: Police-add equipment to vehicle camper shell
03/07/2019 AP 43 ALEXANDER CLARK PRINTING 244.01
**Inv. No: 68395 **Desc: Citation tickets
02/22/2019 AP 45 CHRIS HINTON 80.00
**Inv. No: 403106 **Desc: K-9 neuter
02/22/2019 AP 46 CHRIS HINTON 201.78
**Inv. No: K-9 TRAINING COLLAR **Desc: K-9 training collar
01/08/2019 AP 47 CHRIS HINTON 83.00
**Inv. No: REIMBURSE K-9 SHOTS **Desc: K-9 shots
02/16/2019 AP 52 LIZ GARCIA 400.00
**Inv. No: PURCHASE BELGIAN MAL **Desc: Purchase of Male Belgian Malinois
03/15/2019 AP 66 WEX BANK 253.30
**Inv. No: 58342808 **Desc: Police-Fuel
02/04/2019 AP 82 UNIFORMS 2 GEAR 23.61
**Inv. No: 89630 **Desc: Police equipment
City of Iona Detail Ledger - Invoice Description Page: 5
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
03/14/2019 AP 102 C-A-L-RANCH STORES 38.99
**Inv. No: 55294 **Desc: K-9 food
01/17/2019 AP 104 ELAN CITY, INC.5,839.00
**Inv. No: 2000-944 **Desc: Radar Speed Sign (2)
03/31/2019 (03/19) Period Totals and Balance 8,928.10 *.00 *21,390.77
04/15/2019 AP 17 WEX BANK 339.40
**Inv. No: 58792085 **Desc: Police-Fuel
03/28/2019 AP 18 VERIZON WIRELESS 196.78
**Inv. No: 9827101092 **Desc: Cell phones
01/11/2019 AP 44 UNIFORMS 2 GEAR 177.10
**Inv. No: 88968 **Desc: Police equipment
01/22/2019 AP 45 UNIFORMS 2 GEAR 51.92
**Inv. No: 89284 **Desc: Police equipment
10/23/2018 AP 74 MEL'S LOCK & KEY 11.50
**Inv. No: 103885 **Desc: Duplicate keys made
04/17/2019 AP 94 NORTHGATE VETERINARY HOSPITAL 367.99
**Inv. No: 404040 **Desc: Emergency Vet services-Piro K-9
04/12/2019 AP 98 C-A-L-RANCH STORES 59.97
**Inv. No: 55663 **Desc: K-9 food, leash, & dish
04/22/2019 AP 106 STATE INSURANCE FUND 1,057.65
**Inv. No: 20608466 **Desc: Workmen's Comp. Policy
04/04/2019 AP 111 IDAHO FALLS AUTO WORKS LLC 89.99
**Inv. No: 161519 **Desc: 2015 Chevy Truck AC serviced
04/23/2019 CD 23 Police-Office Supplies 44.97
04/23/2019 CD 24 Police-Laptop car charger 26.99
04/30/2019 (04/19) Period Totals and Balance 2,424.26 *.00 *23,815.03
05/25/2019 AP 5 C-A-L-RANCH STORES 43.98
**Inv. No: 56269 **Desc: K-9 food & chain
05/15/2019 AP 19 WEX BANK 360.20
**Inv. No: 59306275 **Desc: Police-Fuel
04/28/2019 AP 21 VERIZON WIRELESS 204.83
**Inv. No: 9829076609 **Desc: Cell phones
05/29/2019 AP 54 STATE INSURANCE FUND 581.10
**Inv. No: 20806399 **Desc: Workmen's Comp. Policy adjustment
05/10/2019 AP 83 DX3 FIREARMS TRAINING, LLC 400.00
**Inv. No: 001 (2) **Desc: Firearms Training
05/23/2019 CD 20 Clerk-Police Printer/scanner 146.04
05/31/2019 (05/19) Period Totals and Balance 1,736.15 *.00 *25,551.18
YTD Encumbrance .00 YTD Actual 25,551.18 Total 25,551.18 YTD Budget 26,651.39 Unexpended 1,100.21
Number of Transactions: 102 Number of Accounts: 8 Debit Credit Proof
City of Iona Detail Ledger - Invoice Description Page: 6
Period: 12/18 - 05/19 Jun 19, 2019 09:19AM
Reference Account Debit Credit
Date Journal Number Payee or Description Number Amount Amount Balance
Total GENERAL FUND:112,513.68 1,432.43-111,081.25
Number of Transactions: 102 Number of Accounts: 8 Debit Credit Proof
Grand Totals: 112,513.68 1,432.43-111,081.25
Report Criteria:
Actual Amounts
All Accounts
Summarize Payroll Detail
Print Period Totals
Print Grand Totals
Include Invoice Number and Description Comments
Page and Total by Fund
All Segments Tested for Total Breaks
[Report].Account Number = "103340","103350","104610","104620","104630","104640","104660","104670104680","104690"
TAB J
ORDINANCE NO. 164-13-11
AN ORDINANCE OF THE CITY OF IONA, IDAHO ;
ESTABLISHING THE ANNUAL SALARIES FOR THE
MAYOR AND THE CITY COUNSEL ; AMENDING
SECTIONS 1-5-8, 1-6-5, IONA CITY CODE ; PROVIDING
FOR SEVERABILITY AND ESTABLISH AN EFFECTIVE
DATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF
IONA, IDAHO THAT:
Section 1. Amendment of section 1-5-8, Iona City Code. Section 1-5-8 of
the City Code of Iona , Idaho, is hereby amended as follows :
1-5-8: SALARY: The Mayor shall rece ive a salary of foofs ix thousand fwe-
hundred dollars , payable in twelve (12) equal monthly installments .
Section 2. Amendment of Section 1-6-5, Iona City Code. Section 1-6-5 of
the City Code of Iona , Idaho, is hereby amended as follows :
1-6-5: SALARY OF COUNCIL MEMBERS: Each Council member shall receive
a salary of $1,200 .00$2,400 .00, annually, payable in monthly installments .
Section 3. Methodology. For the purpose of this Ordinance , text that is
underlined means new text added to the former Ord inance or City Code Section , and
text that is stricken through means text that is being deleted from the former Ordinance
or Code Section . Text that is moved from one loca ti on in the former Ord inance to
another is similarly shown as underlined text.
Section 4. Severability. The sections and subsect ions of this Ordinance are
severable . The invalid ity of any sect ion or subsection shall not affect the validity of the
remaining sect ions or subsections .
-1-
Section 5. Effective Date. Th is Ord inance shall become effective upon its
passage , execution and publ ication in the manner prov ided by law. The changes to
the annual salaries to the mayor and city counsel sha ll become effective on January 1,
2012.
PASSED BY THE COUNCIL AND APPROVED BY THE MAYOR th is /"1,
day of Avvs I :o.± , 2011 .
ATTEST:
(SEAL)
Brad Andersen
Mayor
-2-
I
I
I
I
I
I
I
I
I
._ _____ IIIJl!lllll ... _!'(1111\11' ______ ....... __ ~-----------------..... '
j
I
Increase Mayor/Council Pay
6/24/2019 $1,000.00 $500.00 ea.
Current Current Increase Increase
Mayor Council X 4 Mayor Council X 4
Gross 6000.00 9600.00 12000.00 24000 .00
Soc . Sec . Employer 372 .00 595.20 744 .00 1488 .00
Medicare Employer 87.00 139 .20 174.00 348.00
PERSI Employer 679 .20 651.84 1432.80 2716 .80
7138.20 10986 .24 14350.80 28552 .80
FY19 comb i ned Total 18124.44 FY20 combined 42903.60
increase of $24779.16
Salary Survey
City of Ammon
Population:15,696
Mayor's pay per month:$1,250.00
Councilors' pay per month:$700.00
Benefits Provided:PERSI and medical insurance only
Other Benefits:NONE
Is the city considering increasing elected officials' pay this year?Has not been discussed as of yet.
Salary Survey
City of Ashton
Population:1,063
Mayor's pay per month:$700.00
Councilors' pay per month:$350.00
Benefits Provided:PERSI
Other Benefits:Just mileage for the mayor from Ashton for the City.
Is the city considering increasing elected officials' pay this year?I do not know. We have not discussed it
yet.
Salary Survey
City of Blackfoot
Population:12,056
Mayor's pay per month:$5,416.67
Councilors' pay per month:$500.00
Benefits Provided:PERSI, Medical, dental, vision, life insurance
Other Benefits:No other benefits
Is the city considering increasing elected officials' pay this year?No
Salary Survey
City of Firth
Population:468
Mayor's pay per month:$200.00
Councilors' pay per month:$50.00
Benefits Provided:no
Other Benefits:no
Is the city considering increasing elected officials' pay this year?no
Salary Survey
City of Idaho Falls
Population:62,087
Mayor's pay per month:$7,166.66
Councilors' pay per month:$1,083.33
Benefits Provided:PERSI, medical, dental, vision & life insurance
Other Benefits:Mayor only has a use of a city vehicle & cell phone
Is the city considering increasing elected officials' pay this year?Not that we are aware of
Salary Survey
City of Iona
Population:2,479
Mayor's pay per month:$500.00
Councilors' pay per month:$200.00
Benefits Provided:PERSI
Other Benefits:NONE
Is the city considering increasing elected officials' pay this year?Yes
Salary Survey
City of Lava Hot Springs
Population:412
Mayor's pay per month:$600.00
Councilors' pay per month:$250.00
Benefits Provided:PERSI
Other Benefits:
Is the city considering increasing elected officials' pay this year?Unknown at this time.
Salary Survey
City of Pocatello
Population:55,054
Mayor's pay per month:$6,785.00
Councilors' pay per month:$887.00
Benefits Provided:PERSI, medical, dental and vision insurance. Life insurance, VEBA
Other Benefits:Pocatello Community Recreation Center membership (Wellness Program)
Is the city considering increasing elected officials' pay this year?Will not be determined until the budget
process.
Salary Survey
City of Rexburg
Population:29,726
Mayor's pay per month:$6,366.66
Councilors' pay per month:$741.66
Benefits Provided:Medical Insurance, dental insurance, life insurance, PERSI, accident insurance
Other Benefits:no mileage stipend or cell phone-eliminated this last time wages changed. We do
provide an ipad with data plan to review council packets and we do reimburse travel
expenses outside 30 miles. We also allow them to have access to any recreation
benefits
Is the city considering increasing elected officials' pay this year?undetermined, but just changed last time
and if change, will likely be minimal at
best
Salary Survey
City of Rigby
Population:4,160
Mayor's pay per month:$1,000.00
Councilors' pay per month:$300.00
Benefits Provided:NONE
Other Benefits:NONE
Is the city considering increasing elected officials' pay this year?NO
Salary Survey
City of Sugar City
Population:1,427
Mayor's pay per month:$1,200.00
Councilors' pay per month:$200.00
Benefits Provided:PERSI, supplemental insurance like Aflac, dental, and vision
Other Benefits:AIC training mileage, hotel, and registration
Is the city considering increasing elected officials' pay this year?No
Salary Survey
City of Ucon
Population:1,146
Mayor's pay per month:$300.00
Councilors' pay per month:$150.00
Benefits Provided:PERSI
Other Benefits:
Is the city considering increasing elected officials' pay this year?Yes
Salary Survey
City of Victor
Population:2,217
Mayor's pay per month:$1,000.00
Councilors' pay per month:$250.00
Benefits Provided:medical insurance only
Other Benefits:Mayor gets a cell phone stipend monthly
Is the city considering increasing elected officials' pay this year?not sure at this time