HomeMy Public PortalAboutMinutes_CCMeeting_12182007CITY COUNCIL MEETING DECEMBER 18, 2007 AT 5:30 P.M.AT THE
COMMUNITY CENTER
PRESENT: Mayor Brad Andersen, Council members Scott Long, Steve Elliott, Dennis
McArthur, Clip Holverson, Treasurer Ron Nelson, Work Supervisor Zech Prouse, Chief
of Police SanDee Knowles, City Clerk Betty McKinlay.
VISITORS: Adrian Beazer, Dan Gubler, Jerry Hansen, Mike and Barbara Schreier, Mr.
Kirpack, Josh Manwaring.
Mayor Andersen brought the meeting to order and the pledge was led by Council
President Scott Long.
PUBLIC HEARING FOR THE COMPREHENSIVE PLAN was first on the Agenda.
The Mayor explained to the citizens what the Comprehensive Plan is. The
Comprehensive Plan was approved by the Planning and Zoning Commission. Things
have been put into the plan as to how our City wants to plan for the future. Comments
were made. A motion was made by Council member Scott Long to adopt the
Comprehensive Plan as written with a notation to insure the continuation of the
walking/bike paths and be consistent with our over all plan. Seconded by Council
member Clip Holverson. Roll call as follows:
Aye: Clip Holverson
Dennis McArthur
Steve Elliott
Scott Long
Nay: None
Motion carried.
Public Hearing was closed at 5:40 p.m.
The Consent Agenda was discussed. Council member Clip Holverson motioned to
approve the Consent Agenda with the changes made, and Council member Scott Long
seconded. All were in favor. Motion carried.
The Water Rate Ordinance was approved. Council member Dennis McArthur motioned
to approve the Ordinance and read the following:
AN ORDINANCE REPEALING AND REENACTING SECTION 8-2-36 OF
THE CITY CODE OF IONA, IADHO, RELATING TO WATER RATE FEES;
PROVIDING FOR METHODLOGY; PROVIDING FOR SEVERABILITY AND
ESTABLISHING EFFECTIVE DATE.
Council member Scott Long seconded. Roll call as follows:
Aye: Clip Holverson
Dennis McArthur
Steve Elliott
Scott Long
Nay: None
Motion carried.
Planning and Zoning Chairman, Jerry Hansen, gave his report. Mayor Andersen thanked
Mr. Hansen and his committee for all the hard work they do. Mr. Hansen voiced his
concerns about the growth on the hill and the traffic it will cause in Iona. Mayor
Andersen will talk with the county about our concerns.
Police Chief SanDee Knowles gave her report. Council member Scott Long mentioned
that our Police Officer has also been dabbling in fire fighting and put out a car fire
recently with her fire extinguisher, so, she is multi purpose. SanDee said it was scary
since it was at the 6-12 gas station. She pulled up beside a car and it was smoking.
Thanks to Council member Scott Long she had the fire extinguisher in her car.
Work Supervisor Zech Prouse said he got a bid from Wheeler Electric on putting more
lights up along the walking path in the park. The bid was $3325. Council member Steve
Elliott will try to get a used light pole from Idaho Falls to help reduce the bid.
City Clerk Betty McKinlay discussed the phone call she got from Document Imaging in
documenting our ordinances. A representative had talked to the Mayor last summer at
the AIC Meeting in Coeur d' Alene. Mayor Andersen said to have him give us a bid.
The Mayor would also like to get our water bill computerized.
The Mayor talked to Zech and our building inspector Bob McBride about going by the
County Ordinances. The Mayor said we have Idaho Falls standards that we have
adopted and we need to look at the book and see if they have anything on approach ways
and stay consistent with Idaho Falls. The County is 30' and Bob is trying to enforce the
30'. We do not want people covering the swells.
The Mayor discussed the Annual Street and Financial Road Report that needs to be done.
He will get with Treasurer Ron Nelson and Work Supervisor Zech Prouse to get it filled
out.
Council member Scott Long discussed a couple of questions he had after reading the
Minutes. Incoming Council member Dan Gubler asked last month what it would cost to
have our Attorney present at our Council meetings. The Mayor will look into how much
it would cost to have him attend. Scott also asked about contacting Dave Huntsman
regarding handicap approach at the Stanger Building. Council member Clip Holverson
said he has not been able to get in touch with Dave yet. Scott has talked to Dan about the
fire truck that we own. Scott wanted it noted in the Minutes that he did talk to Dan about
it and doing something with it. Mayor Andersen said that Rexburg contacted him about
putting it in their Museum. Mayor Andersen asked Dan to look into some options. Scott
encouraged the Council and Mayor NOT to give it away and if we put it in the Rexburg
Museum it would be on loan. It does belong to Iona. It is a tangible piece of our history.
The fire truck could be on display at our Iona events.
Council member Dennis McArthur discussed that most of the wood he and Zech cut up
has been hauled off. The Mayor said that Dennis and Zech trimmed the limbs off the
trees in the park and cut it up. People driving by came and got it. The Mayor thanked
them for doing the work. Council member Scott Long encouraged us as a City not to
burn the limbs or wood that is left, but to haul it off. It sets a bad example to people we
are trying to encourage to haul trash off rather then burn.
Council member Clip Holverson discussed the Highway Assistance Grant. He has
looked at it and things have to be done by Feb. 8th and application turned in by then.
There are 7 1/3 percent local matching funds. Clip recommends the Mayor decide who
he wants to give it to on the City Council and let them look it over to make a motion next
month.
Delinquent water bills were discussed.
The non-commercial dog license permit that was turned in, the Mayor asked Police Chief
SanDee Knowles to check and see how many dogs and the location. SanDee said the
citizen is waiting until January to get the list of dogs etc.
The Mayor asked if Tuesday is still good for City Council Meeting. Everyone agreed
that Tuesday will be good.
Mr. Biggs has not paid for the fence between his house and the shop that he agreed to pay
for. The Mayor will talk to him.
Council member Clip Holverson motioned to adjourn for our Christmas Party. Time:
6:20 p.m.
Ot
(‘YD:A
Betty
City Cle`r
"
C I T Y O F I O N A
* * B U D G E T R E P O R T * *
0 0 0
L 1 - 3 0 - 0 7
* * * * G E N E R A L F U N D * * * *
P A G E 3
F U N D A C C O U N T # A C C O U N T T I T L E
E S T I M A T E D * * R E C E I P T E D * * U N R E C E I P T E D P E R C E N T
R E V E N U E M T D Y T D B A L A N C E R E C E I P T E D
0 0 1 3 0 5 . 0 0 0 S T A T E H I G H W A Y U S E R S
0 0 1 3 1 0 . 0 0 0 S T A T E R E V E N U E S H A R I N G
0 0 1 3 1 5 . 0 0 0 S T A T E L I Q U O R T A X
0 0 1 3 2 0 . 0 0 0 B E E R & D O G L I C E N S E S
0 0 1 3 2 5 . 0 0 0 C O U R T R E V E N U E
0 0 1 3 3 0 . 0 0 0 I N T E R E S T
0 0 1 3 3 5 . 0 0 0 C A B L E T V F R A N C H I S E
0 0 1 3 4 0 . 0 0 0 N A T U R A L G A S F R A N C H I S E
0 0 1 3 4 5 . 0 0 0 P O W E R F R A N C H I S E
0 0 1 3 5 5 . 0 0 0 B U I L D I N G R E N T
0 0 1 3 5 7 . 0 0 0 B U I L D I N G I N S P E C T I O N F E E S
0 0 1 3 5 8 . 0 0 0 G R A N T S
0 0 1 3 6 0 . 0 0 0 P R O P E R T Y T A X R E V E N U E
0 0 1 3 9 0 . 0 0 0 M I S C E L L A N E O U S R E V E N U E
0 0 1 3 9 5 . 0 0 0 R E S E R V E S
4 7 , 0 0 0 . 0 0 . 0 0 1 1 , 5 9 3 . 6 7 3 5 , 4 0 6 . 3 3
4 2 , 0 0 0 . 0 0 . 0 0 1 2 , 1 3 5 . 8 2 2 9 , 8 6 4 . 1 8
1 6 , 0 0 0 . 0 0 . 0 0 6 , 2 4 0 . 0 0 9 , 7 6 0 . 0 0
2 0 0 . 0 0 . 0 0 . 0 0 2 0 0 . 0 0
1 , 2 0 0 . 0 0 3 8 5 . 2 0 8 9 4 . 6 0 3 0 5 . 4 0
4 , 5 0 0 . 0 0 5 6 4 . 4 8 1 , 0 9 2 . 3 4 3 , 4 0 7 . 6 6
3 , 6 0 0 . 0 0 . 0 0 . 0 0 3 , 6 0 0 . 0 0
9 , 2 0 0 . 0 0 8 8 9 . 4 8 8 8 9 . 4 8 8 , 3 1 0 . 5 2
1 1 , 0 0 0 . 0 0 . 0 0 3 , 8 6 0 . 0 0 7 , 1 4 0 . 0 0
5 , 0 0 0 . 0 0 1 , 1 2 5 . 0 0 1 , 5 5 0 . 0 0 3 , 4 5 0 . 0 0
2 1 , 6 0 0 . 0 0 4 0 0 . 0 0 6 , 7 1 8 . 0 0 1 4 , 8 8 2 . 0 0
1 1 , 0 0 0 . 0 0 2 , 8 6 3 . 0 0 2 , 8 6 3 . 0 0 8 , 1 3 7 . 0 0
1 4 6 , 0 0 0 . 0 0 6 , 0 3 6 . 5 2 6 , 3 1 9 . 7 5 1 3 9 , 6 8 0 . 2 5
5 , 0 0 0 . 0 0 1 , 4 5 9 . 0 0 1 , 4 5 9 . 0 0 3 , 5 4 1 . 0 0
1 0 , 0 0 0 . 0 0 . 0 0 . 0 0 1 0 , 0 0 0 . 0 0
2 4 . 6 7
2 8 . 8 9
3 9 . 0 0
7 4 . 5 5
2 4 . 2 7
9 . 6 7
3 5 . 0 9
3 1 . 0 0
3 1 . 1 0
2 6 . 0 3
4 . 3 3
2 9 . 1 8
* * T O T A L G E N E R A L F U N D R E V E N U E 3 3 3 , 3 0 0 . 0 0
1 3 , 7 2 2 . 6 8 5 5 , 6 1 5 . 6 6
2 7 7 , 6 8 4 . 3 4 1 6 . 6 9
F R O p * G E N E R A L F U N D * E S T I M A T E D
_ . : D A C C O U N T # A C C O U N T T I T L E E X P E N S E
* * E X P E N D E D * *
M T D Y T D
U N E X P E N D E D P E R C E N T
B A L A N C E E X P E N D E D
0 0 1 4 1 0 . 0 0 0 P A Y R O L L 6 6 , 0 0 0 . 0 0 8 , 0 4 2 . 0 0 1 5 , 8 0 1 . 0 0 5 0 , 1 9 9 . 0 0 2 3 . 9 4
0 0 1 4 2 0 . 0 0 0 R E T I R E M E N T 8 , 0 0 0 . 0 0 6 6 5 . 9 0 1 , 3 1 8 . 8 1 6 , 6 8 1 . 1 9 1 6 . 4 9
0 0 1 4 2 2 . 0 0 0 H E A L T H I N S U R A N C E 2 5 , 0 0 0 . 0 0 1 , 5 0 4 . 5 2 3 , 3 0 9 . 0 4 2 1 , 6 9 0 . 9 6 1 3 . 2 4
0 0 1 4 2 4 . 0 0 0 P A Y R O L L T A X E S 9 , 0 0 0 . 0 0 5 9 3 . 5 7 1 , 1 7 2 . 9 9 7 , 8 2 7 . 0 1 1 3 . 0 3
0 0 1 4 4 0 . 0 0 0 E L E C T R I C I T Y - N A T U R A L G A S 2 2 , 0 0 0 . 0 0 1 , 4 5 9 . 7 1 2 , 3 1 8 . 0 1 1 9 , 6 8 1 . 9 9 1 0 . 5 4
0 0 1 4 4 5 . 0 0 0 O F F I C E S U P P L I E S 7 , 5 0 0 . 0 0 6 7 8 . 4 0 2 , 2 8 6 . 0 8 5 , 2 1 3 . 9 2 3 0 . 4 8
0 0 1 4 4 6 . 0 0 0 T R A V E L 6 , 0 0 0 . 0 0 . 0 0 2 9 1 . 0 0 5 , 7 0 9 . 0 0 4 . 8 5
0 0 1 4 4 7 . 0 0 0 A D V E R T I S I N G 1 , 5 0 0 . 0 0 3 8 4 . 0 0 4 8 1 . 7 9 1 , 0 1 8 . 2 1 3 2 . 1 2
0 0 1 4 5 0 . 0 0 0 I N S U R A N C E L I A B I L I T Y 7 , 0 0 0 . 0 0 . 0 0 3 , 4 6 9 . 0 0 3 , 5 3 1 . 0 0 4 9 . 5 6
0 0 1 4 5 5 . 0 0 0 L E G A L & A U D I T F E E S 9 , 0 0 0 . 0 0 5 0 0 . 0 0 1 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 1 1 . 1 1
0 0 1 4 6 0 . 0 0 0 P O L I C E 3 7 , 5 0 0 . 0 0 2 7 0 . 1 8 3 2 3 . 0 1 3 7 , 1 7 6 . 9 9 . 8 6
0 0 1 4 6 5 . 0 0 0 V E H I C L E R E N T 5 , 0 0 0 . 0 0 . 0 0 . 0 0 5 , 0 0 0 . 0 0
0 0 1 4 7 0 . 0 0 0 M A I N T E N A N C E 6 9 , 0 0 0 . 0 0 4 , 2 7 1 . 7 1 1 2 , 7 0 3 . 0 6 5 6 , 2 9 6 . 9 4 1 8 . 4 1
0 0 1 4 7 2 . 0 0 0 B U I L D I N G I N S P E C T I O N S 9 , 0 0 0 . 0 0 1 , 3 2 6 . 0 0 2 , 5 2 3 . 0 0 6 , 4 7 7 . 0 0 2 8 . 0 3
0 0 1 4 7 5 . 0 0 0 C I V I L D E F E N S E 5 0 0 . 0 0 . 0 0 . 0 0 5 0 0 . 0 0
0 0 1 4 8 0 . 0 0 0 L I B R A R Y 3 , 0 0 0 . 0 0 . 0 0 . 0 0 3 , 0 0 0 . 0 0
0 0 1 4 9 0 . 0 0 0 C A P I T A L I M P R O V E M E N T S 4 3 , 3 0 0 . 0 0 4 , 4 8 2 . 0 0 4 , 4 8 2 . 0 0 3 8 , 8 1 8 . 0 0 1 0 . 3 5
0 0 1 4 9 5 . 0 0 0 M I S C E L L A N E O U S E X P E N S E 5 , 0 0 0 . 0 0 6 2 3 . 5 4 6 2 3 . 5 4 4 , 3 7 6 . 4 6 1 2 . 4 7
* * T O T A L G E N E R A L F U N D E X P E N S E S 3 3 3 , 3 0 0 . 0 0
2 4 , 8 0 1 . 5 3 5 2 , 1 0 2 . 3 3
2 8 1 , 1 9 7 . 6 7 1 5 . 6 3
* * N E T E X C E S S O R D E F I C I E N C Y ( - ) 1 1 , 0 7 8 . 8 5 -
3 , 5 1 3 . 3 3 3 , 5 1 3 . 3 3 -
CITY OF IONA
** B U D G E T R E P O R T**
11-30-07
PAGE 4
**** WATER FUND **** ESTIMATED * * R E C E I P T E D * * UNRECEIPTED PERCENT
FUND ACCOUNT# ACCOUNT TITLE REVENUE MTD YTD BALANCE RECEIPTED
002 305.000 COLLECTIONS 140,000.00 9,095.17 21,015.18 118,984.82
002 310.000 HOOK UP FEES 36,000.00 .00 7,200.00 28,800.00
002 315.000 INTEREST 4,000.00 273.79 578.72 3,421.28
002 350.000 TANK REPLACEMENT FUND 50,000.00 .00 .00 50,000.00
002 395.000 RESERVES 40,000.00 .00 .00 40,000.00
002 397.000 WATER BOND 1,500,000.00 .00 .00 1,500,000.00
15.01
20.00
14.47
**TOTAL WATER FUND REVENUE 1,770,000.00
9,368.96 28,793.90
1,741,206.10 1.63
**** WATER FUND **** ESTIMATED
FUND ACCOUNT# ACCOUNT TITLE EXPENSE
** E X P E N D E D**
MTD YTD
UNEXPENDED PERCENT
BALANCE EXPENDED
002 410.000 SALARIES & BENEFITS 30,000.00 .00 .00 30,000.00
002 440.000 ELECTRICITY 28,000.00 2,026.79 5,000.60 22,999.40 17.86
002 445.000 OFFICE, SUPPLIES, LEGAL 7,000.00 512.18 1,228.84 5,771.16 17.55
002 450.000 ENGINEERING COSTS 15,000.00 7,515.00 14,515.00 485.00 96.77
002 460.000 VEHICLE EXPENSE .00 .00 .00
465.000 VEHICLE RENT 7,000.00 .00 .00 7,000.00
470.000 REPAIRS & MAINTENANCE 30,000.00 1,551.24 5,569.69 24,430.31 18.57
002 480.000 BOND PAYMENT 29,928.00 14,730.00 14,730.00 15,198.00 49.22
002 482.000 BOND INTEREST 1,440.00 954.07 954.07 485.93 66.25
002 485.000 TANK REPLACEMENT FUND 60,000.00 .00 .00 60,000.00
002 490.000 CAPITAL IMPROVEMENTS 61,632.00 .00 900.00 60,732.00 1.46
002 497.000 WATER SYSTEM UPATE 1,500,000.00 .00 .00 1,500,000.00
**TOTAL WATER FUND EXPENSE 1,770,000.00
27,289.28 42,898.20
1,727,101.80 2.42
**NET EXCESS OR DEFICIENCY(-) 17,920.32-
14,104.30- 14,104.30
"
C I T Y O F I O N A
* * B U D G E T R E P O R T * *
1 1 - 3 0 - 0 7
P A G E 5
* * * * E Q U I P R E P L A C E M E N T * * * * E S T I M A T E D
F U N D A C C O U N T # A C C O U N T T I T L E
R E V E N U E
* * R E C E I P T E D * U N R E C E I P T E D P E R C E N T
M T D Y T D
B A L A N C E R E C E I P T E D
0 0 3 3 0 5 . 0 0 0 E Q U I P R E N T - - W A T E R
0 0 3 3 1 0 . 0 0 0 E Q U I P R E N T - - G E N E R A L
0 0 3 3 9 5 . 0 0 0 E Q U I P R E S E R V E S - - W A T E R
0 0 3 3 9 6 . 0 0 0 E Q U I P R E S E R V E S - - G E N E R A L
* * T O T A L E Q U I P R E P L A C E M E N T R E V E N U E
5 , 0 0 0 . 0 0 . 0 0 . 0 0 5 , 0 0 0 . 0 0
5 , 0 0 0 . 0 0 . 0 0 . 0 0 5 , 0 0 0 . 0 0
3 3 , 5 7 1 . 0 0 . 0 0 . 0 0 3 3 , 5 7 1 . 0 0
3 5 , 0 7 1 . 0 0 . 0 0 . 0 0 3 5 , 0 7 1 . 0 0
7 8 , 6 4 2 . 0 0 . 0 0
. 0 0 7 8 , 6 4 2 . 0 0
* * * * E Q U I P R E P L A C E M E N T * * * *
E S T I M A T E D * * E X P E N D E D * *
U N E X P E N D E D P E R C E N T
F U N D A C C O U N T # A C C O U N T T I T L E E X P E N S E M T D Y T D B A L A N C E E X P E N D E D
0 0 3 4 1 0 . 0 0 0 E Q U I P R E P L A C E M E N T - - W A T E R 3 8 , 5 7 1 . 0 0
0 0 3 4 1 5 . 0 0 0 E Q U I P R E P L A C E M E N T - - G E N E R A L 4 0 , 0 7 1 . 0 0
0 0 3 4 9 0 . 0 0 0 E Q U I P M E N T P U R C H A S E
P I N
* * T O T A L E Q U I P R E P L A C E M E N T E X P E N S E
. 0 0 . 0 0 3 8 , 5 7 1 . 0 0
. 0 0 . 0 0 4 0 , 0 7 1 . 0 0
. 0 0 . 0 0 . 0 0
7 8 , 6 4 2 . 0 0 . 0 0 . 0 0 7 8 , 6 4 2 . 0 0
* * N E T E X C E S S O R D E F I C I E N C Y ( - ) . 0 0 . 0 0 . 0 0
"
C I T Y O F I O N A
* * B U D G E T
1 1 - 3 0 - 0 7
R E P O R T *
P A G E 6
* * * * R E C R E A T I O N F U N D * * * * E S T I M A T E D * * R E C E I P T E D * * U N R E C E I P T E D P E R C E N T
F U N D A C C O U N T # A C C O U N T T I T L E R E V E N U E M T D Y T D B A L A N C E R E C E I P T E D
0 0 4 3 0 5 . 0 0 0 B A S E B A L L F E E S 1 0 , 0 0 0 . 0 0 . 0 0 . 0 0 1 0 , 0 0 0 . 0 0
0 0 4 3 1 0 . 0 0 0 S H E L T E R R E N T A L 5 0 0 . 0 0 . 0 0 . 0 0 5 0 0 . 0 0
0 0 4 3 2 0 . 0 0 0 W E S T E R N B O Y S F E E S 3 0 0 . 0 0 . 0 0 . 0 0 3 0 0 . 0 0
0 0 4 3 9 5 . 0 0 0 R E S E R V E S . 0 0 . 0 0 . 0 0
* * T O T A L R E C R E A T I O N F U N D R E V E N U E
1 0 , 8 0 0 . 0 0 . 0 0 . 0 0 1 0 , 8 0 0 . 0 0
* * * * R E C R E A T I O N F U N D * * * * E S T I M A T E D * * E X P E N D E D * * U N E X P E N D E D P E R C E N T
F U N D A C C O U N T 4 A C C O U N T T I T L E E X P E N S E M T D Y T D B A L A N C E E X P E N D E D
0 0 4 4 1 0 . 0 0 0 R E C R E A T I O N E Q U I P M E N T 1 , 0 0 0 . 0 0 . 0 0 . 0 0 1 , 0 0 0 . 0 0
0 0 4 4 1 5 . 0 0 0 R E C R E A T I O N L A B O R 3 , 0 0 0 . 0 0 . 0 0 . 0 0 3 , 0 0 0 . 0 0
0 0 4 4 2 0 . 0 0 0 B A S E B A L L S U P P L I E S 4 , 0 0 0 . 0 0 . 0 0 . 0 0 4 , 0 0 0 . 0 0
0 0 4 4 7 0 . 0 0 0 R E C R E A T I O N M A I N T E N A N C E 2 , 8 0 0 . 0 0 . 0 0 9 3 8 . 6 1 1 , 8 6 1 . 3 9
P I N
3 3 . 5 2
* * T O T A L R E C R E A T I O N F U N D E X P E N S E 1 0 , 8 0 0 . 0 0 . 0 0 9 3 8 . 6 1 9 , 8 6 1 . 3 9 8 . 6 9
* * N E T E X C E S S O R D E F I C I E N C Y ( - )
. 0 0 9 3 8 . 6 1 - 9 3 8 . 6 1
M6nthly Expense Report
11 /30/2007
Amount
Date
Description
ROCKY MTN POWER
$ 2,651.17
ELECTION HELP
$ 453.54
ELECTION WORKERS
SAMS CLUB
$ 35.00
MEMBERSHIP
DIG LINE
$ 46.20
PSI
$ 56.48
MICRO SERV
$ 145.80
R&SDIST
$ 107.44
TETON COMMUNICATIONS
$ 130.00
GALLS
$ 140.18
POLICE SUPPLIES
CAL STORES
$ 200.12
BMPO
$ 260.00
ANNUAL DUES
BONNEVILLE CO
$ 290.00
SIGNS
EVERGREEN SERVICE
$ 295.00
WINTERIZE SPRINKLERS
POST REGISTER
$ 384.00
HOLDEN KIDWELL
$ 500.00
ROBYN KEYES
$ 500.00
DAYLIGHT DONUTS
$ 22.20
MEETING
ALLTEL
$ 111.58
FIRE SERVICES OF IDAHO
$ 25.00
BLUE CROSS
$ 27.10
SCOTT MACHINERY
$ 45.47
PEAK ALARM
$ 87.00
IDA DIV OF BLG SAFETY
$ 100.00
BONNEVILLE CO ELECTIONS
$ 273.82
INTERMOUNTAIN GAS CO
$ 835.33
BOB MCBRIDE
$ 1,326.00
REGENCE BLUE SHIELD
$ 1,477.42
KEVINS CABINS
$ 4,500.00
REPAIR ART BUILDING ROOF
DIANA NELSON
$ 100.00
CLEANING
JOE DERRICOTT
$ 2,300.00
REMOVE TREES
FEDERAL LICENSEING
$ 119.00
POSTMASTER
$ 141.18
U S BANK
$ 15,684.07
WATER BOND PAYMENT
ENERGY LABS
$ 80.00
FRED & WAYNES
$ 98.90
FERGUSON ENTERPRISES
$ 206.48
FALLS PLUMBING
$ 246.51
6-12 EZ MART
$ 386.85
COMMUNITY DEVEL SPEC
$ 6,000.00
AT&T
$ 77.67
Q WEST
$ 293.33
LANDON EXCAVATING
$ 532.50
SCHIESS & ASSOC
$ 1,515.00
ris
05-Dec-07
All
Number of
Events by Type
From: 11/01/2007 00:00:00
To: 12/01 /2007 00:00:00
Page 1 of 2
Agency ID/Name: IONAPD IONA POLICE DEPARTMENT
Dispatch Group: * ALL *
Event #Events:
HANGUP 911 HANG-UP CALL 4
ANIMAL ANIMAL TROUBLES 5
ASSIST ASSIST OTHER 1
CIVSERV CIVIL PAPER SERVICE 2
WARRANT CRIMINAL WARRANT SERVICE 2
DOMESTIC DOMESTIC DISTURBANCE IN PROGRESS 1
DUI DRIVING UNDER THE INFLUENCE 1
FIRE FIRE SMALL VEHICLE, NO 2
FIRE FIRE STRUCTURE 1
FOLLOWUP FOLLOWUP 4
HARASS HARASSMENT/STALKING/THRE NOT IN PROGRESS 2
LOCK OUT LOCK-OUT/LOCK-IN NOT URGENT 1
PUBSERV PUBLIC SERVICE 10
SUSPIC SUSPIC/WANTED CIRCUMSTANCE 2
10-50 TRAFFIC ACCIDENT PROPERTY DAMAGE 1
TS TRAFFIC STOP 32
TRAFFIC TRAFFIC COMPLAINT 5
WEAPONS WEAPONS/FIREARMS IN PROGRESS 1
OS-Dec-07
Number of
Events by Type
From: 11/01/2007 00:00:00
To: 12/01 /2007 00:00:00
Page 2 of 2
All
WIREDOWN WERE DOWN NO SMOKE, FIRE, OR ARCING 1
Total IONAPD 78
filo 03 Jan-08
All
Agency ID/Name: IONAPD
Dispatch Group: * ALL *
Event
HANGUP
ABNDVEH
ABUSE
ABUSE
ANIMAL
ASSIST
BURGLARY
VANDAL
VANDAL
DOMESTIC
FOLLO WUP
HARASS
HAZARD
PUBSERV
SUSPIC
10-50
10-50
TS
Number of
Events by Type
From: 12/01/2007 00:00:00
To: 01/01/2008 00:00:00
IONA POLICE DEPARTMENT
911 HANG-UP CALL
Abandoned Vehicle
ABUSE/ABANDONMENT/NEGLE
ABUSE/ABANDONMENT/NEGLE
ANIMAL TROUBLES
ASSIST
BURGLARY
DAMAGENANDALISM/NIISCHIEF
DAMAGENANDALISM/MISCHIEF
DOMESTIC DISTURBANCE
FOLLOWUP
HARASSMENT/STALIUNG/THRE
HAZARD (NOT TRAFFIC)
PUBLIC SERVICE
SUSPIC/WANTED
TRAFFIC ACCIDENT
TRAFFIC ACCIDENT
TRAFFIC STOP
IN PROGRESS
NOT IN PROGRESS
OTHER
NOT IN PROGRESS
IN PROGRESS
NOT IN PROGRESS
NOT IN PROGRESS
IN PROGRESS
PERSON
HIT & RUN
PROPERTY DAMAGE
Page 1 of 2
#Events:
3
2
1
1
2
3
1
1
3
1
4
1
1
5
1
1
2
18
03-Jan-08
Number of
Events by Type
From: 12/01/2007 00:00:00
To: 01/01/2008 00:00:00
Page 2 of 2
All
TRAFFIC TRAFFIC HAZARD 1
UNKNOWN UNKNOWN/MISCELLANEOUS EMERGENCY 1
Total IONAPD 53
NOTICE
CITY COUNCIL MEETING
AND PUBLIC HEARING
FOR THE
COMPREHENSIVE PLAN
WILL BE HELD
DECEMBER 18TH, 2007
AT 5: 3 0-6 : 3 0 P.M.
AT THE CITY BUILDING
PUBLIC HEARING NOTICE
The City of Iona Planning and Zoning Commission, pursuant to Idaho Code 67-6509,
will conduct a public hearing on the proposal to adopt a new comprehensive plan for the
city limits and area of city impact of the City of Iona, Idaho.
The Iona Planning and Zoning Commission will conduct a hearing on the proposed
adoption at 6:00 pm, November 28th, 2007 in the city council chambers of the Iona
Community Center.
The City Council will also conduct a public hearing to consider the plan and the planning
and zoning recommendation on adoption of said plan at a public hearing on December
18th, 2007 at 6:00 pm at the city council chambers at the Iona Community Center.
The chairperson at these meetings may impose reasonable limits on the statements given
to assure completion of the meeting agenda and opportunity for all to speak.
If you need communication aids, services or other accommodations to participate, please
call 523-5600 so we can adequately meet your needs.
Written comment for the Planning and Zoning Hearing will be accepted up until 5:00 pm
November 21 st, 2007 or close of business one week prior to the hearings or via US Mail
to the Iona City Hall, PO Box 487, Iona, Idaho 83427. Comments may also be sent via
E-Mail to iona(a)cityofiona.orq or hand delivered to City Hall.
Written comment for the City Council Hearing will be accepted up until 5:00 pm
December 1 lth, 2007 or close of business one week prior to the hearings at the same
addresses listed above.
Copies of the Draft Comprehensive Plan are available for review during normal business
hours at City Hall and will be available Online at www . cityof iona . org.
Public Participation and Comment is Welcome and Encouraged.
Published in the Idaho Falls Post Register (Date t143, € i Wand Date ( � . L14 :41.7 `l )
(Please send the Bill and affidavit of publication to Betty McKinlay, City Clerk, Iona
City Hall, PO Box 487, Iona, Idaho 83427.)