table of contents page 1 2 a b

TABLE OF CONTENTS PAGE

Introductionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip1

General Rules amp Informationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip2

A

Ag Extensionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13-69-70-71

Assessorhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-55

Assessors Examining Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13

Attorney (County)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-28

Auditorhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip1-4-9-24-25-57

B

Board of Adjustmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14

Board of Healthhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip16

Board of Review (Assessor)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13

Board of Supervisorshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip2-3-9-24

Burlington North Bottoms 29helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip65

C

Case Managementhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-40helliphelliphelliphelliphelliphellip10-40-53

Census 2010helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip72

Civil Service Commissionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip18

Compensation Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip16

Condemnation Commissionershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip15

Conference Board (Assessor)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip16

Conservationhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-43-44-45

Conservation Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip18

County Agricultural Extension Councilhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13

County Department Heads amp Employeeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip9-10-11-12

Courthouse Maintenancehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-30

Court Reportershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip18

D

District Courthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip52

Drug Seizure Programhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 28

E

E911 Surcharge amp Operational Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-38

Emergency Managementhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-39

Expenditures by Functionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 56

F

Fair Association Board amp Directorshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip16

Fairgroundshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 16-37

Flood Plain Advisory Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14

G

General Relief Servicehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-40

General Services to Veteranshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip42

GIShelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-55

H

Human Serviceshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-40-41

I

Incorporated Towns - Officershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip17-18

Information Technologyhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip9-47

i

TABLE OF CONTENTS - (Continued)

J

Jailhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-29

Judges - 8th Judicial Districthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip18

L

Land Use Developmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-51

Levieshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip59-60

Libraries (Rural Services)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip54

Local Healthhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-34-35-36

Local Health - Home Visitorhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 36

M

Medical Examiner Investigatorshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-37

N

Newspapers (Official County)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip20

Nondepartmentalhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip54

P

Pioneer Cemetery Commissionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14-46

Property Tax Distribution (Graph)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip56

Public Schools in Des Moines Countyhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip21-22-23

R

Railroad amp Utilities Assessmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip64

Recorderhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip7-9-27-58

Report of Fees amp Monies (Various Offices)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip57-58

Road ClearingWeed Commissionerhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-47

S

Secondary Roadhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-48-49-50-51

Sheriffhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-31-32-33

Solid Waste (Rural Services)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip37-54

Southeast Iowa Regional Airport Authorityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 13-54

State Officialshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip8

State Institutionshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip53

Supervisors Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip2-3-9-24

T

Township Officershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip19-20

Treasurer Tax amp Motor Vehiclehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip5-6-9-26

Treasurer - ReceiptsDisbursementshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip57-58-61

Treasurer - Full Yearhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip62-63

U

U S Officialshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 8

V

Valuationshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip67-68

Veteran Affairshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip9-42

Veteran Affairs Commissionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13

W

Warrants Issued - 5-Year Comparisonhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip66

Weed Commissionerhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-47

Z

Zoning Commission Membershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14

ii

Carol S Copeland

Des Moines County Auditor

Commissioner of Elections

This form of financial statement has been an asset to Des Moines County taxpayers

It is a means of acquainting you with the financial conditions of the county and the

manner in which business has been conducted

TO THE HONORABLE BOARD OF SUPERVISORS

AND CITIZENS OF DES MOINES COUNTY

Although this office is no longer required to compile a financial report in this form I

submit this booklet of essential facts and figures regarding receipts and expenditures

NEW YEARS DAY JANUARY 01

PRESIDENTS DAY FEBRUARY 18

MEMORIAL DAY MAY 27

INDEPENDENCE DAY JULY 04

LABOR DAY SEPTEMBER 02

VETERANS DAY NOVEMBER 11

THANKSGIVING DAY NOVEMBER 28

FRIDAY AFTER THANKSGIVING NOVEMBER 29

CHRISTMAS EVE DECEMBER 24

CHRISTMAS DAY DECEMBER 25

1 All claims must be signed by the Department HeadDesignee

2 All claims must be submitted by 430 PM to the Auditor on the second amp last Monday

of the month

The Board of Supervisors meet for regular session on Tuesday of each week Claims are

approved or denied on the first and third Tuesday of each month

Services and according to the county ordinance

Under resolution of the Board of Supervisors all claims must meet the following requirements

This enables the Auditors Office time to audit and classify each claim before submitting them

to the Board of Supervisors for payment

All Des Moines County General Relief is obtained by order of the Department of Community

GENERAL RULES AND INFORMATION

County offices are open from 800 AM to 430 PM Monday thru Friday All offices in

the courthouse were closed for the following holidays in 1213

Each holiday that falls on a Saturday shall be observed on the preceding Friday A Holiday

which falls on a Sunday shall be observed on the following Monday

BOARD OF SUPERVISORS

Page 2

Robert W Beck Vice-Chairman - beckbdmcountycom

College County Fair Service Agency

Des Moines County Conservation BoardLiaison

Des Moines County Solid Waste Commission

Emergency Food amp Shelter Board of Des Moines County

Highway 61 Coalition

Iowa-Illinois Freight Corridor

Quad County De-categorization Board

Southeast Iowa Regional Planning Commission

Southeast Iowa Regional Trails CommitteeCommission

Upper Mississippi Illinois River Association Board

Value Added AgBiotech Committee

Jim Cary Member - caryjdmcountycom

Caring CommUnity Des MoinesLouisa County Empowerment Board

Community Action Neighborhood Center CAP Council

Department of Corrections - 8th Judicial District


GIS (Geographic Information System) Commission

Great River Gateway Committee

Home Caring Services Board of Directors

Regional Workforce Investment BoardChief Elected Officials Board-Region 16

Rural Utility Service Systems (RUSS)

Southeast Iowa Community Action Board of Directors

South Iowa Area Juvenile Detention Agency

South Iowa Crime Commission

Steamboat Senior Center

Tom Broeker Chairman - broekertdmcountycom

CityCounty Health Insurance Board

Des Moines County Case Management Advisory Board

Des Moines County Emergency Management Commission

Des Moines County Joint Safety Committee



Flint Creek Water Quality Advisory Board

Geode Resource Conservation and Development

Grow Greater Burlington IncChamber of Commerce

ISACCounty Case Management Services Board of Directors

Local Health BoardEx-Officio

REAP Committee

Regional Transit Authority Committee


Kathy Titus - tituskdmcountycom

CityCounty Health Insurance Board - Alternate

COMMITTEE ASSIGNMENTS FOR 2013

Page 3

The Auditor is the official custodian of all county buildings under the direction of the Board

of Supervisors The Auditor assists the Board of Supervisors in preparing the Countys final

budget package

As Clerk to the Supervisors the County Auditor accepts petitions registers complaints and

acts on routine business in the absence of the Board The Auditor publishes bid notices and

receives contract proposals The County Auditor attends all board meetings prepares the agenda

packet records minutes and publishes the proceedings in the official county newspapers All

documents acted on during Board meetings are filed in this office

Real estate ownership records and assessments drainage bridge and road records are

maintained by the auditors office Real estate valuation reports are compiled and sent to local

cities and schools for their budgeting process and also to the Iowa Department of Management

This office calculates tax credit claims for reimbursement by the State We also balance

the Countys financial records monthly and semi-annually

All claims for payment from the County are processed by this office We also issue payroll

checks and employee tax withholdings

Licenses and permits relating to the sale of cigarettes beer and liquor at county businesses

are processed by the Auditors office Insurance policies and surety bonds are filed in the

Auditors office Township and other county office reports are submitted and filed in the Auditors

office

In 1972 the State Legislature gave the Auditor an additional duty as Commissioner of

Elections In addition to Federal State and County elections the Auditor then assumed the

responsibility of all City School and Special Elections

As Commissioner the Auditor receives nomination papers and public measures to be placed

on the ballot The Commissioner supervises the printing of ballots and programming voting

machines as well as ordering all election supplies The Commissioner conducts schools of

instruction according to law for all poll workers and is responsible for their employment on

Election Day

The Commissioner prepares and monitors the processing of all absentee ballots in order

to aid voters who cannot vote at the polls on Election Day The Commissioner serves as Clerk

to the Special Election Board The Commissioner certifies the results of the election returns to

the State or local entity and issues Certificates of Election to the proper persons

The Commissioner maintains voter registration records for all registered voters in the county

AUDITORS OFFICE

Page 4

The Treasurers Office is made up of two separate departments - the Tax Department and the

Motor Vehicle Department

The Tax Department handles the following

Collects all real estate mobile home special assessment and drainage district taxes

Payments can be made on the internet at wwwiowatreasurersorg as well as in the

office or by mail Once a month these taxes are apportioned out to the separate taxing

entities such as school districts cities and townships

Sends out property tax statements in August for taxes payable in September and March

A penalty of 1 12 per month applies after September 30th and March 31st On

November 1st a reminder is sent out for taxes that are delinquent on the September

payment On May 1st all property owners that have delinquent taxes are sent a

statement of what they owe and notice of the upcoming tax sale In June all delinquent

taxes are published in a county newspaper The annual tax sale is conducted the third

Monday of June Adjourned sales are conducted at least every two months

Serves the proper notices and takes Deed for the county for non-payment

of taxes

Processes checks written by the County Auditor for payment of bills and payroll

Receipts all other County Departments monies into the proper funds

Processes claims for low income elderlydisabled tax credits

Receipts all state replacement monies such as homestead credit military credit

agricultural land credit elderly and disabled tax credit and family farm credit

Invests the County funds until they are needed

Prepares various daily monthly semi-annual and annual reports as required by law

The Motor Vehicle Department handles the following

Issues renews and replaces vehicle registrations and license plates Registration

renewals can be done on the internet at wwwiowatreasurersorg as well as in the

office or by mail The County is allowed to keep 4 of the registration fees collected

while the remainder is sent to Iowa Department of Transportation on a monthly basis

Issues and transfers certificates of titles for all vehicles including mobile homes

mobile equipment and vehicles licensed through reciprocity and salvaged vehicles

Issues 30 day in-transit registrations for vehicles purchased in Iowa by out-of-state

residents

TREASURERS OFFICE

Page 5

Collects 5 Iowa One Time Registration Fee for the Iowa Department of Revenue on new and used vehicles

sold and transferred The County is allowed to keep $100 per transaction processed while the remaining tax

collected is sent to the Iowa Department of Revenue

Records and releases liens on all titled vehicles

Processes claims for refunds of vehicle registration fees

Issues junking certificates for vehicles permanently junked out or dismantled

Collects funds for Anatomical Gift amp Public Awareness Fund and remits 95 of the collections to the Iowa

Department of Public Health The County retains 5

THE SPECIAL LICENSE PLATES THAT ARE AVAILABLE THROUGH THE TREASURERS OFFICE ARE

Amateur Radio Call Plate Love Our Kids

Armed Forces (6 Designs) Medal of Honor (3 Designs)

Breast Cancer Awareness Motorcycle Rider Education

Bronze Star National Guard

Cattlemens Natural Resources (5 Designs)

Choose Life Organ amp Tissue Donor Awareness

Collegiate (3 Designs) Pearl Harbor Veterans

Disabled Veteran Personalized

Ducks Unlimited Persons With Disabilities

Education Private College amp Universities (17 Designs)

Emergency Medical Service Purple Heart

Ex-Prisoner of War Retired Armed Services (5 Designs)

Firefighter Share The Road

God Bless America Shriners

Gold Star Silver Star

Iowa Heritage Veterans

Legion of Merit

Must be ordered andor you may need to qualify

Application must be obtained from Fire Chief

TREASURERS OFFICE (CONTINUED)

Page 6

Recording fee for all instruments is $700 for the first page $500 for each additional page

Deeds or instrument conveying property has an additional $500 fee for each parcel conveyed

up to 10 lots or sections Fee for certification of copies is $500 plus fee for copies

All fees must be paid in advance

LICENSES AVAILABLE IN THE RECORDERS OFFICE ARE

Residents Nonresidents

Fishing $1900 Fishing $4100

7-Day Fishing $1350 7-Day Fishing $3200

Trout Fish Fee $1250 Trout Fish Fee $1500

Lifetime Fishing $5250 Hunting 18 amp older $11200

Hunting $1900 Hunting under 18 $3200

Habitat Fee $1300 Habitat Fee $1300

Migratory Bird Fee $1000 Migratory Bird Fee $1000

Fur Harvest $2250 Fur Harvest $20200

Fur Harvest under 16 $750 Hunting Preserve $700

Lifetime Hunting $5250 Water Trotline $4250

Hunting Preserve $700 Ginseng Harvest $6700

Statewide Archery Deer $2850 Aquaculture $5800

Gun Deer License $2850 Falconry $2650

Boundary Water Trotline $2250 ATV user permit $1775

Ginseng Harvest $3700 Snowmobile user permit $1775

Ginseng Grower $200 Fur dealer $50300

Bait Dealer $3250 Game breeders $2600

Taxidermy $1750 Commercial turtle $40000

Landowner Deer License $200 Commercial fishing $40000

Hunter Education Certificate $450 Wholesale bait dealer $25000

Fur dealer $22750 Retail bait dealer (NR only) $12500

Game breeders $1550 Magazine

Commercial turtle $10000 1 yr IA Conservation Mag $1500

Commercial fishing $20000

Wholesale bait dealer $12500 Dup Life Hunt Pre 91 $450

Aquaculture license $2750 Dup Life Fish Pre 91 $450

Dup Life HuntFish Pre 91 $450

Whitetail Deer book $1200

Renewal of boat registration is due on April 30 and the registration is valid for three years Boats

used with a motor or sail range from $2740 to $15490 depending on length For boats without a motor the fee

is $1690 Boats exempt from registration are inflatable vessels 7 feet or less in length conventional design

canoes and kayak type vessels 13 feet or less in length As of July 1 2005 all boat transfers need to have a bill

of sale with the amount paid A tax will be collected according to county of purchase or state For transfer of

ownership and duplicate registration and change of name or address fee is $375 No fee required for boat

storage boat junked boat sold out of state reporting boat lost or stolen or to cancel a boat number

Registrations become delinquent at midnight April 30th Penalty is $500 effective May 1st Boat title fee is

$1275 and lien fee is $1275 Boat fees subject to change after 2013 renewal period

ATV and snowmobile registration fee is $1775 every year and expires on December 31st Penalty is $500

effective January 1st ATV and snowmobile title fee is $1150 and ATV and snowmobile lien fee is $1150

Documentary Stamp Deeds with consideration of $50000 or less do not require transfer stamps No stamps

sold under $80 cents Over $50000-the rate is $80 cents for each $500 or fraction thereof

Beginning July 1 1997 the Recorder also became the registrar of vital records Birth death and marriage

records for Des Moines County are recorded in the RecorderRegistrars Office Certified copies of vital records

are $1500 with $1100 being forwarded to the State Department of Public Health and $400 being deposited

in the county general fund Marriage licenses are issued by the RecorderRegistrar The fee is $3500 ($400

is retained by the County to cover the cost of one certified copy $3100 is remitted to the State Department of

Health) There is a 3 day working day waiting period before a marriage license can be issued but a $500 fee

for a 3 day waiver is available This fee also goes to the State Department of Public Health

RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7

Governor Terry Branstad (515) 281-5211

Lieutenant Governor Kim Reynolds

Secretary of State Matt Schultz (515) 281-5204

Auditor of State David A Vaudt (thru May 3) Mary Mosiman (beginning May 13) (515) 281-5834

Treasurer of State Michael L Fitzgerald (515) 281-5368

Attorney General Tom Miller 1305 E Walnut St Des Moines IA 50319 (515) 281-5164

Secretary of Agriculture Bill Northey 502 E 9th St Des Moines IA 50319 (515) 281-5321

email senators first namelast namelegisstategov

46th District Chris Brase 972 Newell Ave Muscatine IA 52761

42nd District Rich Taylor 2667 Iowa Ave MtPleasant IA 52641

44th District Thomas G Courtney 2609 Clearview Dr Burlington IA 52601

email representatives first namelast namelegisstategov

88th District Thomas R Sands 13247 130th St Wapello IA 52653

(319) 729-2280

87th District Dennis M Cohoon 816 Randall Ln PO Box 157 Burlington IA 52601

(319) 752-5057

84th District David Heaton 510 E Washington Mt Pleasant IA 52641

(319) 385-9342

83rd District Jerry Kearns 402 Hickory Terrace Keokuk IA 52632

(319) 524-1570

1st District Bruce Braley 501 Sycamore St Ste 610 Waterloo IA 50703

2nd District Dave Loebsack 125 S Dubuque St Iowa City IA 52240

3rd District Tom Latham 812 Hwy 18 E PO Box 532 Clear Lake IA 50428

4th District Steve King 40 Pearl St Council Bluffs IA 51503

CONGRESSIONAL REPRESENTATIVE

httplast name of congressmanhousegov

Charles E Grassley New Hartford IA 50660

135 Hart Senate Office Bldg

Washington DC 20510 (202) 224-3744 Fax (202) 224-6020

httpgrassleysenategov

Iowa House (515) 281-3221

OFFICIAL DIRECTORY

Tom Harkin 528 N 43rd St Cumming IA 60051



httpharkinsenategov

STATE OFFICIALS

Statehouse Des Moines IA 50319

httpwwwiowagov

STATE SENATORS

(515) 281-3371

STATE REPRESENTATIVES

Page 8

Tom Broeker Chairman 2014

Robert Beck Vice-Chairman 2016

Jim Cary Member 2016

Stephanie Lathrop DeputyAcct Pay Karla Cornick Real EstateGIS

Cheryl McVey DeputyFinance Dir Kathy Titus Payroll CoordinatorDeputy

Terri Johnson Elec CoordDeputy Teri Hummer Clerk II

Tax Department Motor Vehicle Department

Debra Moore 1st Deputy Michelle Reynolds 1st Deputy

Julie Howe 2nd Deputy Janelle Nalley-Londquist 2nd Deputy

Jodie Johnson Clerk II Ashley Sherwood Clerk II

Dual Department Gina L Beckman Clerk IScan Coord

Kay Levinson Clerk I Peggy Hansen Clerk II

Anika McVay Clerk II

Robert Housewright Director

VETERAN AFFAIRS OFFICE

INFORMATION TECHNOLOGY DEPT

Gina Erickson Manager

Christopher McElderry IT Support Staff

RECORDERS OFFICE

Lisa Schreiner Recorder

Natalie Steffener 1st Deputy

Margo Edwards 2nd Deputy

Kathy Beach Clerk I

Colin Gerst Network Administrator

Jenny Patterson Part-Time Clerk


4-year term - Expires December 31st

AUDITORS OFFICE

Carol S Copeland Auditor

TREASURERS OFFICE

Brenda A Buck Treasurer

Page 9

Lynne Ann Webb RN Cindy Klenk SecretaryBookkeeper

Holly Barksdale RN Gloria Waddell Home Visitor Coordinator

Angie Rhum RN James A Holley Registered Sanitarian

Lisa McGinity RN Michael Reichelt Registered Sanitarian

Abby West RN Deedra Warner SecBookkeeper

COUNTY MEDICAL EXAMINER INVESTIGATORS

Tom Colthurst Asst Director

WEED COMMISSIONER

Jeff Chase Roadside Biologist

Brian Hand Roadside Tech

Mike Miller Robert Berndt

Seth Eberhardt Delaney Richards

EMERGENCY MANAGEMENT

Ken Hyndman CPC AdministratorCommunity Services Director

Martha Nelson Case Manager

Ted Kuechmann Social Worker

Gina Hardin Director

Jason Wagoner

Lori Taeger Part-time Receptionist

Connie Lunning Case Manager

Nancy Carey Case Manager

April Carr Case Manager

Alana Capps Office CoordGeneral Relief

Patricia Wirt Clerical SupportCase Manager Asst

Patricia Brooks CPC Administrative Asst

Jill Olson Case Manager

Lacey Beagles Case Manager

DES MOINES COUNTY LOCAL HEALTH DEPARTMENT

Barbara A Baker Administrator

DES MOINES COUNTY HUMAN SERVICES DEPARTMENT

Charles M Palmer Director

DES MOINES COUNTY GENERAL RELIEF amp CASE MANAGEMENT

Brian Marston Case Management Supervisor

Page 10

Jeff White Chief Deputy Ryan Luttenegger Patrol

Brett Grimshaw LieutenantPatrol Brad Siegfried Patrol

Clint Williams Lieutenant C Robert Thompson Patrol

Chad McCune SgtPatrol Jesse Logan School Resource Officer

Kevin Glendening Patrol Dave Hamma Task Force

Corey Whitaker Patrol Judy Stuecker Clerk I Human Resources

Michael Cameron Civil Deputy Mary Beik Clerk II Civil

Eric Blodgett Investigations Laurie Williams Clerk II Civil

Matt Breckon Patrol Elaine Fuller Clerk II Criminal

Mark McIntyre Patrol Erica Thomson Clerk II Receptionist

Adam Plein Patrol Katie Meeker Custodian of Evidence PT

Derek Gordy Patrol

Dave Murguia - Patrol

Matt Hirschman Sergeant Stacy Hocking CO

Colter Levinson Sergeant Tracie Huffman CO

Ken Pfeiff Sergeant Curtis Kenney CO

Ed Whalen Sergeant Teresa Brissey CO

Jacque Davis CO Jeremy Parker CO

Bill Elliott CO Lisa Quick CO

Darlene Fox CO Brenda Schnedler CO

Larry Graham CO Wayne Smith CO

Stephen Gray CO Yvonne Zlomke CO

Donna Heyland CO Bobby Roark CO

Roger Nevling Physician Romie Knotts Dietary Mgr

Austin Roelfs GIS Coordinator 753-8759

Austin Roelfs GIS Coordinator

GIS

E911

Doug Ervine Asst Jail Administrator

SHERIFFS DEPARTMENT

William Michael Johnstone Sheriff

JAIL

Duane Worthy Administrator

Doris Donaldson Administrative Assistant

Bernard Conrad Technician

Page 11

Julie Parker Administrative Asst Assistant County Attorneys

Diana Schneden Victim Witness Coord Tyron Rogers

Twyla Robertson Collection Supervisor Amy Beavers

Birgit Brissey Legal Secretary Lisa Schaefer

Lisa Harris Victim Witness Coord Jennifer Bailey

Kathy Gibb Legal Secretary Justin Stonerook

Robbie Ford Collection Clerk Todd Chelf

Kay Hagen Receptionist William Deke Dideriksen Investigator

Mark Beik Road Foreman James Hutson Maint

Jamie Campbell Maint David Lloyd Asst to Engineer

Aric Creelman Maint Daniel Messer Maint

Travis Sours Survey Chief David Janssen Maint

Jay Duke Engineering Scott Salisbury Maint

Ryan Jacks Maint Becky Purchase Office Mgr

Terry Gerling Maint John Schulz Maint

Kory Klenk Maint Devon Bell Engineering

Kevin Gibb Maint David Timmerman Maint

Robert Mohr Maint Evan Walker Maint

Douglas Gregory Maint Thomas Watznauer Maint

James Hilkin Road Sup Trevor Williams Maint

Julie Winter Admin Asst

Jack Brissey 1st Deputy Kyle Gahn Custodian

Aaron Sherwood Lead Custodian Mary Kyle Custodian

Mike Belknap Custodian Tom Nelson Lead Custodian

Matt Warner County Assessor Tammy Stewart Deputy

Mitch Taeger Chief Deputy Brandi Martin Office Manager

Brian Carter County Engineer

LAND USE

Jeff Hanan at Southeast Iowa Regional Planning

211 North Gear Ste 100 West Burlington IA 52655

Appointed-6 yr term-expires Dec 2015

753-4316

COURTHOUSE MAINTENANCE DEPARTMENT

Rodney Bliesener Supervisor

COUNTY ASSESSORS OFFICE

Jeremy Yost Park Ranger Technician

Joel Behne Office Manager

Andrew Mason Natural Resource Manager

Kent Rector EEPR Coordinator

SECONDARY ROAD DEPARTMENT

Katherine Brakeville - Naturalist

COUNTY ATTORNEYS OFFICE

Patrick (Pat) C Jackson County Attorney

COUNTY CONSERVATION OFFICE

Chris Lee Executive Director

J B Graham Operations Supervisor

Patrick Rogge Park Ranger Technician

Page 12

Tom Kuntz 1115 Angular Burlington

Judy Licko 21891 Hwy 61 Mediapolis

Jerry Sherwood Board Member - Representing the City of Burlington

Dan Wiedemeier Secretary - Representing Des Moines County

SOUTHEAST IOWA REGIONAL AIRPORT AUTHORITY

Charles E Walsh Board Chair - Representing the City of Burlington

Dennis Krieger - Representing the City of West Burlington

John Schulz Board Member - Representing the City of Burlington

Janine Clover 18602 Iowa City Rd Sperry

Ben Heckart 14623 190th Ave Danville

Ben Heckart Treasurer 14623 190th Ave Danville

List of Members

Tom Kuntz Vice-Chair 1115 Angular Burlington

Barb Kerr 204 Orchard Mediapolis

Term January 2011-December 2014

Danny Beckman PO Box 25 Danville

John Dockendorff 22921 135th Danville

List of Members


Barb Kerr Secretary 204 Orchard Mediapolis

2014 - Lee Robertson Oakville - Vice Chairman (4-year term)

2018 - Lawrence Blacksmith- Clerk

ASSESSORS EXAMINING BOARD

6-year term - expires December 31st

John Dockendorff Chair 22921 135th Danville

Only used to appoint new Assessor

Currently not active

COUNTY AGRICULTURAL EXTENSION COUNCIL

Officers of Council 4-year term

Tara Abel 814 N St Mediapolis

Ron Snyder 949 North Central Burlington


VETERAN AFFAIRS COMMISSION

3-year term

Emmett Messer Yarmouth - Term Ending Dec 2014

Arne R Hausknecht Burlington - Term Ending June 2016 (4-year term)

Marilyn Box Burlington - Term Ending Dec 2015

COUNTY BOARD OF REVIEW

2016 - Bob Gerdes Burlington - Chairman

Page 13

Drew Delang 10253 155th St Burlington

Paul French 310 N Gertrude St Burlington

Kenton Klenk 409 S Northfield St Mediapolis

Mitzi Mueller 402 E Pennington St West Burlington

Bob Hansen 1629 Dill St Burlington

Criss Roberts November 2014

Emmett Messer November 2017

Tom Bonar November 2013

Dave Nuebel November 2014

Sam Warner November 2016

Jon Hedges January 2016

John Roth January 2014

Richard Keith January 2015

Bill Carlson January 2018

Larry Werner January 2018

Ron Wunderlich January 2016

Ronald E Breuer January 2017

Member Represents Term

Bev Hunter Flood Plain Resident 3-year term expires September 2014

Jeff Bergman County Resident 2-year term expires August 2015

Dale Bartelt Insurance 3-year term expires August 2016

Vicki Stoller Two Rivers Lv amp Dr Assoc 2-year term expires August 2015

Tom Broeker County Board of Supervisors No Term

Jeff Hanan Land Use Administrator No Term

Associate Members

Subsequent 5-year terms

FLOOD PLAIN ADVISORY BOARD MEMBERS

Terri Johnson 513 N Main Burlington

BOARD OF ADJUSTMENT MEMBERS


ZONING COMMISSION MEMBERS

Bill Walker 20804 72nd Ave Mediapolis

Sheila Takai 2925 Lawn Burlington

Bob Breuer 12064 Hawk Rd Mediapolis

Michael D Allen PO Box 263 Mediapolis

Herb Price Chairman 1117 S 6th St Burlington


Alan Mohr 10928 142nd Ave West Burlington

DES MOINES COUNTY PIONEER CEMETERY COMMISSION

Officers

Steve Stoller Vice Chairman 24034 30th Ave Oakville

Fred Wetzel SecretaryTreasurer 1286 Hiller Ln Burlington

Members

Page 14

OWNERS AND OPERATORS OF AGRICULTURAL LAND

Howard Taeger 11328 S Prairie Grove Road West Burlington

Ray Robertson 22382 Pegtown Road Mediapolis

Stan Nelson 18408 Roosevelt Street Middletown

Lee Robertson 4478 - 260th St Oakville

Terry Jamison 11237 Memorial Park Road Burlington

Larry Beck 19268 - 110th Street Danville

CITY AND TOWN OWNERS

Donald Reeder 513 Harglen Court Burlington

Barry Geng 2700 S Main Street Burlington

John Horton 1212 Madison Ave Burlington

William Conkel 810 N 5th Street Burlington

Ron Snyder 949 N Central Burlington

Dean E Robinson 601 Swan St West Burlington

John Williams 2228 Madison Ave Burlington

REAL ESTATE BROKERS

Robert K Gerdes 2012 Highland Avenue Burlington

Barbara J Kelley 2306 Miller Burlington

Mary Wiegard 1018 Cook Burlington

Terry Johnson PO Box 254 Burlington

Gwen Wixom 1313 N Roosevelt Burlington

Diane Kroll 2721 Monarch Burlington

BANKERS-REAL ESTATE APPRAISER-AUCTIONEERS

Ron Kelley 2306 Miller Burlington

(Real Estate Appraiser)

Kathy Conover 322 Curran St Burlington

(Real Estate Appraiser - Potter Appraisal Services)

Paul Smith 1616 Parkway Burlington

(Owner - Auctions by Smith)

Jeff Burgus PO Box 397 Mediapolis

(President - Mediapolis Savings Bank)

Robert Hesler 205 S Main Street Danville

(Banker - Retired)

Jerry Krause 5572 Oak Hills Dr Burlington

(Banker - First Federal Savings Bank)

Steve Francis 2072 Highland Burlington

(Farmers Savings Bank Denmark)

Kent Gaudian 222 N Main St Burlington

(Banker - Two Rivers Bank amp Trust)

CONDEMNATION COMMISSIONERS FOR 2013

Page 15

OFFICERS

Donald Breuer President Burlington

Bryan Keitzer Vice President Mediapolis

Kevan Mellinger Treasurer Danville

Sherlyn Beckman SecretaryManager Sperry

DIRECTORS

Brad Lane Mediapolis

Judy Fesler Danville

Dean Van Ness Danville

Dana Atkins Burlington

Jason Lampe Burlington

Gary Franklin Burlington

Bill Hillyard Burlington

Travis Holsteen Burlington

Terri Miller Burlington

Jennifer Shinn Burlington

Alaina Holdgrafer Mediapolis

Curtis Orr Mediapolis

Randy Beckman Sperry

David Steffener Sperry

Jacky Wistrom Sperry

TERM EXPIRES

Frances Jackson MD December 31 2013

Francis Sanchez MD December 31 2013

Jeff Heland December 31 2013

Matthew Shivers December 31 2015

Lynette Collier December 31 2015

John Bentler Sheriff Rep Elizabeth Hendricksen Board Rep

Steve Stoller Auditor Rep Carlos Capdevila Co Attorney Rep

Adam Thielen Recorder Rep Richard Mellinger Treasurer Rep

David Walker Board Rep

DES MOINES COUNTY FAIR ASSOCIATION BOARD OF DIRECTORS

DES MOINES COUNTY BOARD OF HEALTH

3-year term

COUNTY COMPENSATION BOARD 2013

Mayors of Incorporated Cities

CONFERENCE BOARD

Board of Supervisors

School Boards

Page 16

Mayor Jim Davidson 4-year term 2013

(voted for by Council Members)

Clerk Kathleen Salisbury (319) 753-8124

400 Washington St Burlington IA 52601

Council 4-year term

Christopher Reed (Mayor Pro Tem) 2013

Becky Anderson 2015

Robert Fleming 2013

Shane McCampbell 2015

Mayor Trent Henkelvig 2-year term 2015

Clerk Susan Rogers (319) 392-4685

City Hall Danville IA 52623

Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015

Mayor Larry Flaherty 4-year term 2015

Clerk Julie Tribbey (319) 394-3125

510 Main Mediapolis IA 52637

Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015

Mayor Eric Gerst 2-year term 2013

Clerk Loretta Thomann (319) 752-8340

City Hall Middletown IA 52638

Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015

Skye Wellington 2015

Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN

OFFICERS OF INCORPORATED TOWNS

CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17

Mayor Hans K Trousil 2-year term 2013

Clerk Kelly Fry (319) 752-5451

Financial Officer Leslie Sattler (319) 752-5451

122 Broadway West Burlington IA 52655

Council 4-year term

Rod Crowner 2015

Therese Lees 2015

Richard Raleigh 2015

Kara Steward 2013

Daniel West 2013

Appointed by

Mark Hagerla Board of Supervisors August 2015

Judy Shotwell Board of Supervisors August 2018

Bob Washington Board of Supervisors August 2013

Kathy Titus Personnel Director Commissioners January 2017

Lavon Worley 2017

Stacey Rector Chair 2015

James Steer 2013

Cathy Ziglar 2016

James Garnjobst 2017

5-year term expires December 31st

CIVIL SERVICE COMMISSION

6-year term expires August 15th

DES MOINES COUNTY CONSERVATION BOARD

OFFICIAL COURT REPORTERS

Scott Landon

Deb Wellman

Mary Ann Brown District Court Chief Judge

Nancy Derr

Jody Groen

CITY OF WEST BURLINGTON

JUDGES OF THE EIGHTH JUDICIAL DISTRICT

Cynthia Danielson District Court Judge

Michael J Schilling District Court Judge

John M Wright District Court Judge

Emily Dean District Associate Judge

Gary R Noneman District Associate Judge

Shirley Hopson Judicial Assistant

Joni Knapp

William L Dowell District Court Senior Judge

Mark Kruse District Associate Judge

Mike Dieterich District Associate Judge

John Linn District Court Judge

Page 18

Trustee - Kevan Mellinger 19025 Falcon Rd Sperry 2016

Trustee - Dennis Walker 8252 Stony Hollow Rd Burlington 2016

Trustee - Mark M Meeker 19739 Hwy 99 Burlington 2014

Clerk - Gary Kester 15697 92nd Ave Burlington 2014

Trustee - Robert D Clay 5878 Madison Rd Burlington 2016

Trustee - Tom Greene 5763 Hartman Rd Burlington 2014

Trustee - Adrian W Miller 5834 Summer St Burlington 2014

Clerk - Ronald E Breuer 6097 108th Ave Burlington 2014

Trustee - Thomas Parrott 14384 Danville Rd Danville 2016

Trustee - Lennis Kelley 17984 135th St Danville 2014

Trustee - Stan C Nelson 18408 Roosevelt St Middletown 2016

Clerk - Sally S Parrott 14384 Danville Rd Danville 2014

Trustee - Eric Murrell 13086 S Prairie Grove Rd W Burlington 2014

Trustee - Wayne Heibner 12324 Celestia Dr Burlington 2016

Trustee - Ronald F Stigge 11475 N Gear Ave Burlington 2014

Clerk - Colleen Heibner 12324 Celestia Dr Burlington 2014

Trustee - Kirk Honson 13049 Dodgeville Rd Sperry 2016

Trustee - Steve Krieger 13722 150th St Burlington 2014

Trustee - Ed Gerst 11100 150th St Burlington 2014

Clerk - Dan Eberhardt 13223 155th St Burlington 2014

Trustee - Lee Robertson 4478 260th St Oakville 2016

Trustee - Jeff Hedges 24369 Hwy 99 Oakville 2016

Trustee - Larry Sharar 6556 235th St Oakville 2014

Clerk - Frank (Sandy) Hedges 24727 Hwy 99 Oakville 2016

Trustee - Pat Mullahy 3636 170th Ave Burlington 2016

Trustee - Jeff Campbell 1773 Meekers Landing Rd Oakville 2016

Trustee - Bill Hillyard 4692 180th St Burlington 2014

Clerk - Kay Mullahy 3636 170th Ave Burlington 2014

TOWNSHIP OFFICERS

4-year terms expire December 31st

BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP

FLINT RIVER TOWNSHIP

FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19

Trustee - Charles Nealey 19953 155th St Danville 2016

Trustee - Emmett Messer 19672 Pleasant Grove Rd Yarmouth 2014

Trustee - Bill Tucker 19536 180th St New London 2016

Clerk - Melissa Tucker 19536 180th St New London 2014

Trustee - Marvin Thomson 9253 145th St Burlington 2016

Trustee - Laverne Neal 9516 Golf Course Rd Burlington 2016

Trustee - Chris Roads 14882 90th Ave Burlington 2014

Clerk - Randy Pflum 8056 139th St Burlington 2014

Trustee - Wayne L Ertzinger 6354 Brush College Rd Burlington 2014

Trustee - Robert Wollam 3261 Hwy 61 Burlington 2016

Trustee - Daniel Hull 17835 Skunk River Rd Wever 2016

Clerk - Don Eversmeyer 3264 Hwy 61 Burlington 2014

Trustee - Larry Darbyshire 24565 250th Ave Yarmouth 2014

Trustee - Kenneth Carlson 26284 205th Ave Morning Sun 2014

Trustee - Carroll Oberman 21008 195th Ave Yarmouth 2016

Clerk - Richard Pfeiff 20303 250th St Morning Sun 2014

Trustee - Jim Mehaffy 22561 Market St Mediapolis 2016

Trustee - Dan Wirt 23591 90th Ave Mediapolis 2016

Trustee - Ross Copeland 11218 Mediapolis Rd Mediapolis 2014

Clerk - Bradley Lane 22835 Iowa City Rd Mediapolis 2014

PLEASANT GROVE TOWNSHIP

TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP

The Hawk Eye PO Box 10 Burlington

YELLOW SPRING TOWNSHIP

OFFICIAL NEWSPAPERS

Des Moines County News PO Box 177 West Burlington

Mediapolis News PO Box 548 Mediapolis

Page 20

Superintendent - Jane A Evans

Business Director - Christine Stensland

1429 West Ave

Burlington IA 52601

(319) 753-6791

School Board Members - 4-year term Term Expires

Darven Kendall President 2013

Linda Garwood Vice Pres 2013

Dean Vickstrom 2013

Tamra Darnall 2015

Marlis Robberts 2015

Michael T Shinn 2015

Michael Warner 2015

Superintendent - Gary DeLacy

Secretary - Nancy House - nhousedanvillecsdorg

419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015

Sandy Dockendorff 2013

Matt Parrott 2013

PUBLIC SCHOOLS IN DES MOINES COUNTY

BURLINGTON COMMUNITY SCHOOL DISTRICT

DANVILLE COMMUNITY SCHOOL DISTRICT

Page 21

Superintendent - Greg Ray

Secretary - Dawn Kelly

725 N Northfield

Mediapolis IA 52637

(319) 394-3101


Brad Coates District 1 2015

Steve Nelson District 2 2015

Dawn Dunnegan District 3 2013

Kenton K Klenk District 4 2013

Toni Coates District 5 2015

Michael Brown District 6 2013

Toby Gordon District 7 2015

Superintendent - David Schmitt

Secretary - Tina Diewold

607 Ramsey

West Burlington IA 52655

(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015

Michelle Randall 2015

Larisa Conner 2015

WEST BURLINGTON INDEPENDENT SCHOOL DISTRICT

PUBLIC SCHOOLS IN DES MOINES COUNTY (Continued)

MEDIAPOLIS COMMUNITY SCHOOL DISTRICT

Page 22

PRESIDENT - Dr Michael Ash

BOARD SECRETARY - Sherry Zeller

1500 W Agency Rd

PO Box 180


(319) 752-2731

Brian Roth District 1

Lanny Hillyard District 2

David Walker District 3

Moudy Nabulsi District 4

Janet Fife-Lafrenz District 5 2015

2015

2013

2013

2015


SOUTHEASTERN COMMUNITY COLLEGE

SCC Merged Area XVI Board of Directors - 3-year term Term Expires

Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone

School of Instruction

Office Equipment amp Furniture

Group Insurance

FICA

IPERS $2057654

GRAND TOTAL $12656372

Auditor

Deputies

Clerks

Payroll Deputy

Temporary amp Part-time

Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054

TOTAL ADMINISTRATION $30472619

$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary

COUNTY AUDITOR - ADMINISTRATION

$1780041

$000

STATEMENT SHOWING AMOUNTS OF WARRANTS ISSUED IN

DIFFERENT COUNTY FUNDS DURING PERIOD FROM

JULY 1 2012 TO JUNE 30 2013

COUNTY BOARD OF SUPERVISORS

Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082

Election Coordinator $4603352

Absentee Deputy $000

Clerks $3463355

Overtime $214626

Longevity $140000 $11298415

Election Supplies $606421

PublicationsLegal Notices $777928

Printing of Ballots $1065627

Postage $671252

Mileage $69923

Telephone $6500

Election Officials $1146015

Polling Place Rent $50000

Voter Registration Services $499751

FICA $854961

IPERS $955500

Group Insurance $3733419

School of Instruction $99192 $10536489

TOTAL ELECTIONS ADMINISTRATION $21834904

Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000



Printing Ballots $139624

School Custodians $000

Postage $000

Voting Machine Technicians $000

Non-Program Expense $000 $376729

TOTAL ELECTION ADMINISTRATION amp LOCAL ELECTIONS $22211633

GRAND TOTAL AUDITOR $52684252

COUNTY AUDITOR - ELECTION ADMINISTRATION

COUNTY AUDITOR - LOCAL ELECTIONS

Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer

Office Supplies $93903

Publications $337520

Postage $1109500

Mileage $33652

Telephone

School of Instruction $48194

OfficeData Equipment $000

OfficeEquip Maint $8475

Office EquipFurniture $172947


FICA $1304064

IPERS $1536058 $9239689

TOTAL TAX DEPARTMENT $26944745

Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075


Office Publications amp Legal Notices

Postage $3507130

Mileage $10288

Telephone


Refund-PermitsLicensesDeposits

OfficeEquip Repair $000




FICA $1963240

IPERS $2273559 $17368231

TOTAL MOTOR VEHICLE DEPARTMENT $43613306

GRAND TOTAL TREASURER $70558051

COUNTY TREASURER TAX DEPARTMENT

COUNTY TREASURER MOTOR VEHICLE DEPARTMENT

Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793


Operating Transfer $000

Postage $151545

Mileage $41205

Telephone $44398


Machine RepairMaint $162378



FICA $1412485

IPERS $1628664

PreserveMaint Public $379742 $10230771

GRAND TOTAL RECORDER $29250564

COUNTY RECORDER

Page 27

Salary

County Attorney $9422946

Assistant Attorneys $36971815

Office Staff $28106417

TempPart-time $1512050

Longevity $1211500

OvertimeShift Pay $000 $77224728

Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285

PagerTele Rental $221437

Witness Fees $238476

Law Library $1122930



Office Data P Equip Maint $1148591

Dues amp Memberships $306204

Transportation Charges $154525

Other Funds $000

MiscSpecial Projects $000


FICA $5826491

IPERS $6732271

Motor Vehicle $370621

Wearing Apparel amp Uniforms $000 $38810377

Attorney Incentive Fund


FICA $36720



Postage $147000 $3887347

GRAND TOTAL COUNTY ATTORNEY $119922452

COUNTY ATTORNEY

Page 28

Salary

Administrator $6619314

Assistant $5721010

Correctional Officers $59465419

Custodian $9320246

Sergeants $17396557


OvertimeShift Pay $5828472

Longevity $2170000 $115415079

Inmate Supplies $714196

KitchenLaundry Supplies $1103072


MagazinesBooks $51900

Copy Machine Supplies $000

SafetyProtective Supplies $479237

Uniforms $811920

Petty Cash $20007

Medical-Inmate $8879240

Health SuppliesEquip $3601

PrintBind Services $74557

Provisions $9506418

Telephone $266515

TelephoneVideo Court Room $220000


Fixed Plant Equip $2057133

Capital Outlay $1286000

Dues amp Membership $9300


Electronic Monitoring $157012



FICA $8691597

IPERS $11592765

Housing of Prisoners $24000

Ofc amp Data P Equip Repair $6948

Radio amp Related Equip Repair $72791

Security Equip ReprMaint $107570

Other-Facility Reserve $737708 $86466276

GRAND TOTAL JAIL $201881355

JAIL

Page 29

Salary

Supervisor $5030620

Assistants to Supervisor $6671969

Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902

Custodial Supplies $1243096

Minor MV PartsAccessories $000

Telephone $348780

Mileage $46998


NaturalLP Gas $891398

NaturalLP GasLoc Health $221450

NaturalLP GasSheriff $214147

NaturalLP GasJail $1125310

NaturalLP GasConservation $124656

ElectricCourthouse $4884868

ElectricJail $2994991

ElectricLoc Health $556556

ElectricAttorney $513990

ElectricSheriff $900727

WaterCourthouse $221190

WaterJail $1032493

WaterLocal Health $59189

WaterSheriff $69512

Other $660404

MV EquipRepairMaint $1068015

Building Rental - Attorney $1233600

BuildingsRepair amp Maint $5455869

RepairsSheriffLoc Hlth $1504249

RepairMaintRCF $1284030

Boiler Repair amp Maint $1779192

Air CondCourthouse $359653

Air CondSheriff $000

Elevator $1153401

Plumbing EquipMaint $3325

Parking Lots RepairMaint $297577


ExterminationCourthouse $48000

ExterminationSheriff $30000

ExterminationJail $30000

ExterminationLocal Health $30000

Sanitation Disposal Servs $270000

JailRepairs $4293876

Courthouse Improvements $11507673

SheriffRepairs $228539

FICA $2070173

IPERS $2364841


Other $62242056

TOTAL MAINTENANCE-GENERAL SERVICES $89517958

MAINTENANCE- GENERAL SERVICES

Page 30

Outside Services $43985

NatLP Gas $90958

Electric $260799

WaterCPC Apts $82104

Buildings RepairMaint $2988732

Office Equip Maint $000

Refunds Permits $62500

Extermination services $38000

TOTAL TRANSITIONAL APARTMENTS $3567078


TOTAL CAPITAL PROJECTS $000

GRAND TOTAL MAINTENANCE $93085036

Salary

Sheriff $7691398

Chief Deputy $6537700

Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523


Uniform Purchases $50920

Petty Cash $000

Public Relations $87000

Docket Books $000

Postage $294683

Telephone $668490

Meals amp Lodging $000


Office EquipAgreements $263000


Motor Vehicle $000

Law EnforcementWeapons $1229832


FICA $2981096

IPERS $3802876 $24523798


Other Budgetary Funds $000

MAINTENANCE- TRANSITIONAL APARTMENTS

MAINTENANCE- CAPITAL PROJECTS

SHERIFF - ADMINISTRATION

OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302

Courthouse Security $000

Overtime $4168384

Overtime - Tact $000

Longevity $1353337 $77816169

Lubricants $455492

Tires amp Tubes $655861

MV Parts amp Accessories $3028366


Uniform Cleaning $225386

Boat MaintAccessories $20005



FICA $5934706

IPERS $7703630



Equipment COPS Grant $000

Fuels $8460672 $57175605

TOTAL UNIFORM PATROL SERVICES $134991774

Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583


Photocopy amp Duplicating $000


Special Invest Supplies $215700

Group Insurance $3146425FICA $854637

IPERS $1106188 $5357542

TOTAL INVESTIGATIONS $16531125

SHERIFF - UNIFORM PATROL SERVICES

SHERIFF - INVESTIGATIONS

Page 32

Deputies $207138

FICA $15816

IPERS $19503


TOTAL SERVICE OF CIVIL PAPERS $286206

City Communications $17935704

Radio Maint Contract $1015714

Radio amp Communication $1478454

TOTAL COMMUNICATIONS $20429872


TOTAL EMERGENCY WATER RESPONSE $000

GRAND TOTAL SHERIFF $235897298

SHERIFF - LAW ENFORCEMENT COMMUNICATIONS

SHERIFF- EMERGENCY WATER RESPONSE

SHERIFF - SERVICE OF CIVIL PAPERS

Page 33

Nurses $23519598

Longevity $301680

Overtime amp Shift Pay $732600 $24553878

Fuels $217174



Uniforms $125000

Clinics $107899

In-home Nursing $10992146


Postage $106129

Mileage $4627

Hopes Grant $718983


MV RepairMaint $191988


Office Equip amp Furniture $000

Supported Community Living $000


FICA $1863740

IPERS $1979636 $24711383

TOTAL PERSONAL amp FAMILY HEALTH SERVICE $49265261

Comm Monitoring amp Eval $68647

Medical amp Lab Supplies $15072

Health Promo Grant (AAA) $58649

Immunization Grant $767885

Immunization Supplies $186657

Immunization Medicine $1216233

Lead Grant $12000 $2325143

TOTAL COMM DISEASE PREVENTION amp CONTROL $2325143

LOCAL HEALTH - PERSONAL amp FAMILY HEALTH SERVICE

LOCAL HEALTH - COMM DISEASE PREVENTION amp CONTROL SERVICES

Page 34

Sanitarians $9881643

Overtime amp Shift Pay $000

Longevity $133680

Fuels $219731


MagsPeriodicalsBooks $10887

Minor Equip amp Hand Tools $7168


Safety Equipment $1199

Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000


MV Equip RepairMaint $138014


Refund permitsLicenses $22500

FICA $760497

IPERS $868347


Well ClosureWater Test Grant $453756


TOTAL SANITATION $15291273

LOCAL HEALTH - SANITATION

Page 35

Executive Director $6310200

Bookkeeper $3056586

SecretaryReceptionist $3056586


Longevity $381120 $12804492

Board of Health $5094

Fuel $000



Home Caring Services-HHA $000

Office EquipFurn $2898

Uniforms $120000


Postage $124158


Mileage $1260

Audit Clerical Svs $517500



Bio-Terrorism Grant $3724926


FICA $982690

IPERS $1110155

$9658560

TOTAL HEALTH ADMINISTRATION $22463052

Hawk I $000

Nurse $3056586

Longevity $36960


Patient Education $340135

Postage $5437

Telephone $000

PNPNurse-Lee Co Contract $000

Other $786280

FICA $236666

IPERS $268202


GRAND TOTAL LOCAL HEALTH - HOME VISITOR $6240317

GRAND TOTAL LOCAL HEALTH $95585046

LOCAL HEALTH - ADMINISTRATION

LOCAL HEALTH - HOME VISITOR

Page 36

Medical Examinations

AutopsiesDoctors $5303900

AutopsiesHospitals $3579870

TOTAL MEDICAL EXAMINER $8883770

SOLID WASTE (RURAL SERVICES) $11104230

FAIRGROUNDS $6201600

MEDICAL EXAMINER

Page 37

Addressing Signs $000

Other $000


Telephone $1732296

InsuranceBonds $426711

Other Long-Term Debt Redempt $7430742

Other Capital Outlay $2686409

Misc RepairMaint $140000

TOTAL FIRE PROTECTION $12430730

TempPart-time $000

FICA $000

IPERS $000

Unemployment Compensation $000

TOTAL SERVICE BOARD $000

GRAND TOTAL E911 SURCHARGE $12430730

E911

E911 SURCHARGE - FIRE PROTECTION SERVICES

E911 SURCHARGE - SERVICE BOARD

Page 38

Disaster Services - per Capita $9578300

Emergency Management - Hazmat $4800000 $14378300


Assistant $4091766

Equipment Repair $81727


Training amp Booth Supplies $249496

MagazinesPeriodicals amp Books $25882

Disaster Recovery Case Mgmt Grant $14929

PrintBind Servs $64826

Photocopy Machine Supplies $000

Postage $19850

Mileage amp Subsistence $747023

HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000

Miscellaneous (Spec Projects) $4295

FICA $723124

IPERS $802516


Unemployment Comp $14664

$21095826

GRAND TOTAL EMERGENCY MANAGEMENT $35474126


Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708

EquipMaint Agreements $381541

Building Rental $6688800

Custodial Services $1620000

Extermination Services $21165

Sanitation Disposal Serv $116040

EquipFurniture $196122


Physicians $000

Hospitals $1478

Prescription Medicine $4448

FoodProvisions $850000

Rent Payments $1229900

Utilities $1045496

Transient MealsLodging $8000

Funeral Services $1399362

TOTAL GENERAL WELFARE SERVICES $4538684

Food Bank $000

TOTAL SERVICES TO THE ELDERLY $000

HUMAN SERVICESSOCIAL SERVICES - ADMINISTRATION

HUMAN SERVICESSOCIAL SERVICES - GENERAL WELFARE SERVICES

HUMAN SERVICESSOCIAL SERVICES - SERVICES TO THE ELDERLY

Page 40


DeputiesAsstsInvestForeman $3149276



Longevity $16000



YWCA - Battered Women $600000

RSVP $2016

Steamboat Senior Center $450000

Postage $1840

Mileage amp Subs $67138

Telephone $111758


Electric $84573

Water Use $14050

Office Equip Maint Agree $551250


Dues $3000

Ofc Equip amp Furniture $151004

Other $000


FICA $379811

IPERS $442072

$4961535

TOTAL OTHER SOCIAL SERVICES $10060229

Chemical Dependency Treatment $4447768

Chemical Dependency Preventive $000

Toledo Group Home $652259

TOTAL ADDITIONAL SOCIAL SERVICES $5100027

GRAND TOTAL HUMAN SERVICESSOCIAL SERVICES $33569613

HUMAN SERVICESSOCIAL SERVICES - OTHER SOCIAL SERVICES

HUMAN SERVICESSOCIAL SERVICES - ADDITIONAL SOCIAL SERVICES

Page 41


Assistants $753031

Commission Fees $87500


Miscellaneous Admin Exp $86930

Postage $4600


Telephone $93155


School of Instruction - Grant $152482

Office Equip Repair $000

FICA $190758

IPERS $203258


Acute Emerg Treatment $82896

Personal Items amp Clothing $57300


Rent $1064110

Rent - Grant $000

Utilities $1249269


TOTAL GENERAL SERVICES TO VETERANS $3656258

GRAND TOTAL VETERAN AFFAIRS $6946422

VETERAN AFFAIRS - ADMINISTRATION

VETERAN AFFAIRS - GENERAL SERVICES TO VETERANS

Page 42


Office Manager $4316000

Longevity $190000 $9814213

Conservation Board $000



Data P Supplies $3744

Uniforms $27317

Office Publications amp Legals $133728


Postage $106847

Telephone $231652


Data P EquipRepairMaint $121665




FICA $742717

IPERS $849001

$6215253


Conservation Land Acquisition

Consultations amp Surveys $1105000

Park Area $000

FEMA $000

Grant $000


BHCRAPerm Improvements $4583671

TOTAL CONSERVATION RESERVE $6688671

Land $000

Sheriff Bldg RepairAugusta Area $000

Starrs Cave Nature Center $000

TOTAL CONSERVATION REAP $000

COUNTY CONSERVATION - ADMINISTRATION

COUNTY CONSERVATION - RESERVE

COUNTY CONSERVATION amp REAP

Page 43

Operations Supervisor $3762266

Park Ranger $4043624

Park Tech $2810927

Natural Resources Manager $3394872


Longevity $160000 $14988789

Chemicals amp GasesHerbicides $47868

Fertilizer amp Seed $846806

Trees amp Shrubs $68790

Parks $2372187

Boat Ramps $55844

Water Use $34800

Lower amp Upper AugustaWelter $309391


HousesTrailer $245883

River Corridor Areas $188800


Shops $491350

Traffic amp St Sign Materials $163162

Other $42692

Non MV Mach amp Equip $133448

Fuels $2343741

Lubricants $146533

Minor MV Parts amp Accessories $28577


Data Processing Supplies $88576

Minor Equipment amp Hand Tools $123290

Safety amp Protective Supplies $128426

Wearing Apparel amp Uniforms $78231

BCHRA Shop $411657


Natural amp LP Gas $255750

Oper amp ConstRepairMaint $313498

Law Enforcement Equipment $472815

Contract Mowing $1806250

Motor Vehicle $000

Shop Equipment $3039700

RefundsPermitsLicenses $19500


FICA $1143290

IPERS $1352983

$23214420

TOTAL MAINTENANCE amp OPERATIONS $38203209

COUNTY CONSERVATION - MAINTENANCE amp OPERATIONS

Page 44

Naturalist $3000010

Environmental Educ Coord $2788029

Temporary amp Part Time $244800


Longevity $000 $6032839

Nesting Box Program $1298



Recreational Supplies $201451

Uniforms $58053

Program RentalPurchases $000

DevelopmentMaterials $91250

Petty Cash $000

EE Program Supplies $407904

BrochuresPamphlets $213150

Newsletters $109223

Postage $000


Ofc amp Data P Equip ReprMaint $000

Intern ProgramStaffing Serv $000

Marketing Services $262150


Volunteer Services $000

EE Equip RepairMaint $000

EE Equipment $80406


FICA $461420

IPERS $497678

$5252961

TOTAL RECREATION SERVICES $11285800

OPERATING TRANSFER

Other Budgetary Funds

TOTAL OPERATING TRANSFER $000

OTHER CAPITAL PROJECTS


TOTAL OTHER CAPITAL PROJECTS $000

GRAND TOTAL COUNTY CONSERVATION $72207146

COUNTY CONSERVATION - RECREATION SERVICES

Page 45


Petty Cash $3000

Grave Restoration $490489

Grave Maintenance $1472259

Mileage Reimbursement $6600

TOTAL PIONEER CEMETERY COMMISSION $1982228

PIONEER CEMETERY COMMISSION

Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182

MagazinesPeriodicalsBooks $000


DP Supplies $250497

Postage $13453


Telephone $1508017

Software Maintenance $17082651

Website $1889189

Software $4126448


IT Service Outsourcing $2269300

Data Equip Maint Agreements $5803769


DP Processing Equip $9698159

DP Sup Supervisors $000

DP Sup Auditor $452346

DP Sup Treasurer $326547

DP Sup Attorney $696308

DP Sup Recorder $213628

DP Sup Sheriff $584141

DP Sup VA $13867

DP Sup Conservation $200350

DP Sup Local Health $297905

DP Sup Jail $585375

DP Sup Maintenance $70609

DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016

GRAND TOTAL DATA PROCESSING $71267198

Roadside Biologist $000

Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000

Erosion Materials $000

Miscellaneous Supplies $000


PublicationsLegal Notice $000


Telephone $000

Motor Veh Equip RepairMaint $000

OperConstr Equip RepairMaint $000


AgriHorticultural Equip $15200000

FICA $133059

IPERS $151245


$19054640

GRAND TOTAL ROAD CLEARING $20799103

INFORMATION TECHNOLOGY

ROAD CLEARING

Page 47

ROADWAY CONSTRUCTION

Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615

TOTAL ROADWAY CONSTRUCTION $43138181

ADMINISTRATION

Salaries $16108892


PhotocopyDuplicating Servs $89165

Postage $27700

Mileage $42500

Telephone $623424

Data P Services $264713


FICA $1212466

IPERS $1396633



BRIDGES amp CULVERTS

Salaries $5142806

Misc Supplies $2567576


FICA $391495

IPERS $442857


TOTAL BRIDGES amp CULVERTS $10417286

ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200

Engineering Equip $15551

Engineering amp Scientific $1773094

Engineering Supplies $267991


SchoolsMeeting Fees $000


FICA $1740055

IPERS $1998798


TOTAL ENGINEERING $39488467

SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120

Asphalt amp Asphalt Products $865829

CoverAggregateSand $83913077

Concrete Products $7462



FICA $4912524

IPERS $5579913



TOTAL ROADS $201444210

ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170



TOTAL ROAD CLEARING $9809361

SNOW amp ICE CONTROL

Salaries $10897519



Salt $000


Calcium-Chlorine $37500

FICA $828406

IPERS $946690


TOTAL SNOW amp ICE CONTROL $18821820

TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800


TrafficSt Sign Material $196658



FICA $375866

IPERS $412096


TOTAL TRAFFIC CONTROLS $7676703

SECONDARY ROADS (CONTINUED)

Page 49

EQUIPMENT OPERATIONS

Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264

Safety Items $262462





Electric $2051709

Water Use $248410

RadioEquip Repair amp Maint $689709

FICA $795526

IPERS $899697


TOTAL EQUIPMENT OPERATIONS $72097884

NEW EQUIPMENT

Construction amp Maintenance $17245993

Motor Vehicles $23242857

TOTAL NEW EQUIPMENT $40488850

TOOLS MATERIALS amp SUPPLIES

Minor EquipHand Tools $191170


Steel Iron amp Relat Materials $4923291

Welding Supplies $606071

TOTAL TOOLS MATERIALS amp SUPPLIES $7490122

REAL ESTATE amp BUILDINGS

Salaries $1737904



Land $100000

Drainage Assessment $613200

FICA $132261

IPERS $142261


TOTAL REAL ESTATE amp BUILDINGS $6649071


Page 50

SUMMARY OF SECONDARY ROADS

Roadway Construction $43138181

Administration $23591571

Bridges amp Culverts $10417286

Engineering $39488467

Roads $201444210

Road Clearing $9809361

Snow amp Ice Control $18821820

Traffic Controls $7676703

Equipment Operations $72097884

New Equipment $40488850

ToolsMaterialsSupplies $7490122

Real Estate amp Buildings $6649071

GRAND TOTAL SECONDARY ROADS $481113526

GENERAL COUNTY MANAGEMENT

PlanningMgmt Consultants $4917200

TOTAL LAND USE DEVELOPMENT $4917200


LAND USE DEVELOPMENT

Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS

PreserveMaintain Pub Rec $593678

JURIES AND WITNESSES

Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES

Juvenile Detention $25631523

COURT COSTS

Counseling $000

Transcripts $000

Other $1289275


Extradition Expense $457480 $2386779

COURT APPT ATTORNEYS FOR JUV

Court Appt Attorney - Juv $2025800

GRAND TOTAL DISTRICT COURT $34811645

DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund

Executive Directors $2251015

Clerks $8616456

TemporaryPart Time $807907

Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821

Educational amp Training Srvs $80192

Engineering Services $3425



Legal Representation $1966057

Nursing Facility $434518

Outpatient $8481267

In-Home nursingHome Caring Srvs $000

Other $12543072

Adult Day Care $357369

Acute amp Emergency Care $2305900

InpatientHospital $17672652

Res Care Facility $23620899

Sheriff Transportation Charges $4273588

Evaluation Not Rel to Commitment $276250

Case Manage-Medicaid Match $4349724

Home Caring Service-HHA $41011


Ongoing Rent Subsidy $248142

Social Support Services $896589

Work Activity Services $4388434

Supported Employment Services $1141505

Intermediate Care Facility-MR $21506473

FICA $1013082

IPERS $1162410


Representative Payee $42440

Mental Health Advocates $2702812

Respite $1275511


Fuels $53379

Sanitation Disposal Services $1160

Home Management Services $28123


ProtectiveSecurity Srvs $14408


Public Education Services $1107000


Electric Light amp Power $112780

Water Use $103667

General Transportation $808331

Enclave $2223195

Total Mental Health Fund $185117415

Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811




Accounting Audit Clerical Srvs $1061600

FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893


Total Case Management $51803627

GRAND TOTAL STATE INSTITUTIONS $236921042

Page 53

GENERAL BASIC

Fiscal Agent Fees $000

Transfer to Secondary Roads $22458700

GIS Project $7798276

E911 Loan $000 $30256976

GENERAL WELFARE SERVICES

FRBP $000

Economic Development $6125000

Local Option Sales Tax $39804646 $45929646

CLERKS amp TRUSTEES

Clerks amp Trustees $292500


FICA $23304 $370521


Budget Director $2965073

Civil Service Commission $49629

Central Supplies $356301


Dog Supplies $357540

Public Educational Srvs $4000

Care of Soldiers Graves $359600


Board Proceedings $1464563

Telephone $2461138

State Auditors $5185000

Labor Relations Servs $2527173


CityCo Safety Director $3690400


SE IA Regional Planning $602300

Matching Funds-SIACC $2976195

RTA $2505400

Burlington Tourism $50000

Non-Program Expenses $497404

Bonding Attorney Fees $769294

FICA $215156

IPERS $359329

Group Insurance $911464 $31374803

OTHER POLICY amp ADMINISTRATION

Tort Liability $43946030

Unemployment Comp $946005 $44892035

404 BUY OUT GRANT

Grants $14419030

Solid Waste $000


TOTAL BUY OUT GRANT $14419030

LIBRARIES

Burlington Library $9992250

Mediapolis Library $3330750 $13323000

TRANSFER

Secondary Road Funds $150104300

Buyout Funds $5886988

Debt Service Funds $2096 $155993384

AIRPORT AUTHORITY $2377000 $2377000

DEBT SERVICE

Interest $9104250

Landfill Loan $31000000


General Obligation Bond Redemption $28500000

E911 Loan $6000000 $74774250

Total Non Departmental $413710645

NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482

Legal amp Court Related Serv $2480959


Board of Review $182000



Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065

MealsLodging $225468


MV EquipAssessor $120000

MV EquipCounty Appraiser $180000



Expert Appraisers Appraisal Services $4103985

Expert Appraisals $000

FICA $1505882

IPERS $1720531


Continued Education $72500 $21714954

GRAND TOTAL ASSESSOR $41559436

$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980

GRAND TOTAL GIS $16065010

TempPart-time

Misc MealsLodging

Addressing Signs

Mileage amp Subsistence

Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS

AdministratorExec Director

Unemployment Compensation

Longevity

Telephone amp Telegraph Srvs

TempPart Time

Group Insurance

IPERS

FICA

Ofc Equip amp Furniture

Ofc amp Data P Equip ReprMaint

Secondary Road Fund - Transfer

Conversion Services


Page 55

Debt Service 7477425

Capital Projects 64245882

Public Safety and Legal Services 62853805

Physical Health and Social Services 136101081

Mental Health 236921042

County Environment and Education 168493254

Roads and Transportation 440352345

Government Services to Residents 95446024

Administration 328740046

Public Safety amp Legal Services 22 613827250 2710 22

Physical Health amp Social Services 5 139668159 617 49

Mental Health MH amp DD 18 185117415 817 179

County Environment amp Education 3 85530146 378 3

Roads amp Transportation 28 657906013 2905 279

Government Services 5 97147378 429 48

Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4

Capital Projects lt1 000 000 01

2265102683 10000 100

Expenditure by Function FYE June 30 2013

Des Moines County

Page 56

Transfer of Deeds (see Recorders Report of Fees) $000

Change of Title $4000

Notary Fees $19000

Copier Fees $87742

Plat Books $000

Jury Duty Reimburse $000

Total $110742

Interest on Investments $7340107

Use Tax Fees $840920

Vehicle Registration Fees $29473234

Vehicle Mailing Fees $2599950

Special Assessment Administrative Fees $61000

Tax Sale Fees $1306700

Tax Sale Redemption $73743574

Tax Statements $7125

Returned Check Fees $123000

Anatomical Gift Donation Fees $223676

PhotocopyPhoneFax Fees $71675

Notary Fees $51000

Miscellaneous Reimbursement $217939


Total $116080300

OTHER COLLECTIONS

TREASURER

REPORT OF FEES AND MONIES TAKEN IN BY VARIOUS OFFICES

July 1 2012 to June 30 2013

(All Fees Deposited with Treasurer)

AUDITOR

Page 57

FOR RECORDING

Affidavits amp Articles of Incorporation $613500

Contracts $535500

Deeds $1703500

Easements $129500

Miscellaneous Instruments $127500

Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500

Financing Statements (Fixture Filings) $44000

Non Refund Fees $19635

Miscellaneous Fees (Copies) $1476370

Boat Liens $32500

Writing Fees $474050

Snowmobile Title amp Liens $119000

Interest on Checking Account $1466

Passports $799000

TOTAL GENERAL FEES $18429521

COUNTY TREASURERS RECEIPTS

Vital Records $1578800

Documentary Stamps $2696617

Recorders Management Fees $781000

County Auditors receipts for Transfer Fees $1020500

County Conservation receipts for Boat Titles $216250

TOTAL COUNTY RECEIPTS $6293167

TOTAL COUNTY amp GENERAL FEES $24722688

REPORT OF FEES FOR JULY 1 2012 THRU JUNE 30 2013

RECORDERS OFFICE RECEIPTS

Page 58

TAX DISTRICTS VALUATION LEVY TAX LEVIED

CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296

Merged Area XVI (SCC) 1328148854 101676 1350409

Burlington City 656817649 1505729 9889894

Burlington Ag Land 1749161 300375 5254

Burlington SSMID 21517512 1805727 388548

Burlington City Debt Service 714376997 275733 1969773

Danville City 17479882 1338377 233947

Danville Ag Land 273120 300375 820

Danville City Debt Service 17479882 165905 29000

Mediapolis City 42623675 1142449 486954

Mediapolis Ag Land 380758 300375 1144

Mediapolis City Debt Service 42721829 202285 86420

Middletown City 7034097 1021127 71827

Middletown Ag Land 103995 300375 312

West Burlington City 101327858 980000 993013

West Burlington Ag Land 635602 300375 1909

West Burlington Debt Service 162181101 000000 000000

Burlington Community 849166539 1624570 13795305

Danville Community 102045280 1733000 1768445

Mediapolis Community 258172297 1231459 3179286

West Burlington Independent 96287805 2150556 2070723

Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824

WinfieldMt Union 3630873 1351999 49089

CERTIFICATE OF SCHOOL TAXES-INTRA COUNTY

CERTIFICATE OF SCHOOL TAXES-INTER COUNTY

SUMMARY OF LEVIES FOR PERIOD 2011 TAXES PAYABLE

July 1 2012 thru June 30 2013

(Includes Gas amp Electric)

INCORPORATED CITIES amp TOWNS

Page 59

TOWNSHIP SCHOOL LEVY VALUATION TAX LEVIED

Benton Mediapolis 2671204 32779041 875595

Benton MKSD 2721204 1151820 31343

Concordia Burlington 3080565 57547259 1772781

Concordia Bennett Acres 3080565 1074274 33094

Danville Danville 3188950 50750210 1618399

Flint River Burlington 3081915 46207172 1424066

Flint River Danville 3190345 22881195 729989

Flint River Mediapolis 2688804 8624179 231887

Flint River West Burlington 3607901 510822 18430

Franklin Danville 3175495 288534 9162

Franklin Mediapolis 2673954 45961511 1228990

Huron Mediapolis 2676604 25313031 677530

Huron Wapello 3006312 1141693 34323

Jackson Mediapolis 2667204 10643226 283877

Pleasant Grove Danville 3192975 10364662 330941

Pleasant Grove Mediapolis 2691434 7898956 212595

Pleasant Grove New London 3189159 9377091 299050

Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378

Union Burlington 3097315 42952273 1330367

Union Fort Madison 2851600 1241487 35402

Washington Mediapolis 2687454 31184318 838064

Washington Morning Sun 3165781 3690655 116838

Washington WinfieldMt Union 2807994 3630873 101955

Yellow Spring Mediapolis 2673204 43902572 1173605

Yellow Spring Morning Sun 3151531 3395134 106999

2011 LEVIES PAYABLE 7-1-12 THRU 6-30-13

Page 60

On Hand July 2012helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $943767604

Current Taxeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $4934089562

Current Interesthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $13431800

Current Costshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $742000

Delinquent Taxeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2207100

Delinquent Interesthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $776600

Delinquent Costshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Mobile Home Taxeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $9001900

Mobile Home Interesthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $134600

Mobile Home Costshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Delinquent Mobile Home Taxeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $333400

Delinquent Mobile Home Interesthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $511100

Delinquent Mobile Home Costshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Homestead Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $152914928

Military Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $3563125

Ag Land Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $22847651

Elderly Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $7511700

Mobile Home Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $283600

Family Farm Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $4832400

Drainage Taxeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $84972185

Special Assessmentshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $18495343

Monies amp Creditshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Ind MachEquipComp Replhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Miscellaneous Collectionshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $969143778

Motor Vehicle Collectionshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $615055400

Use Taxhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $334812876

Motor Vehicle Postagehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2551200

Utility Replacement Taxhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $223483100

Returned Check Feehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $6000

Organ Donationshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $213621

Spec Assmnt Admin Feeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $60500

Transfer of Fundshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $297157461

Line-Of-Credithelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $000

Grain Taxhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $1563400

Tax Sale Feeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $776000

Delq State Collectionshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $15002

Delq State Coll Admin Feeshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2000

Partial Pmt Transfer of Taxhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $1551817

Investors Reimbhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $73743574

TOTAL RECEIPTS $7776784723

Checks Issuedhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2236267236

Electronic Transferhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $775600

ACHElectronic Transfershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $297157461


Motor Veh Coll To Statehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $582854716

Motor Veh Fees to Gen Basichelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $29465734

Title Surcharge to Statehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $6009000

Use Tax Coll to Statehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $332937480

Use Tax Fees to Gen Basichelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $840920

MV Postage to Gen Basichelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2599950

Admin Fees to Gen Basichelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $7500

Brucellosis Pmt to Statehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $438146


Flood Control Pmthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $1862400

Transplant Coll to IDOThelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $206866

Transplant Fees to Gen Basichelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $10055

Drainage Warrants Issuedhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $2840424

Monies amp Credit to State helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $415500


Orders Paidhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $4064885909

Balance on Hand June 30 2013helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip $978827139

TOTAL DISBURSEMENTS $7633333473

Change in Outstanding -$11117184

Adjusted Expenditures $7644450657

Page 61

TREASURERS RECEIPTS AND DISBURSEMENTS REPORT

RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL

July 1 2012 RECEIPTS DISBURSEMENTS

General Basic $82497176 $936882574 $930312636

General Supplemental $69654174 $371833608 $372793821

Geographic Information System $12525369 $13767050 $15997903

Narcotics Task Force $493352 $228516 $000

McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018

Correctional Facility Reserve $4315019 $2984208 $1642937

Emergency Water Response $2663365 $2685368 $000

MHDD Services $143565823 $189764744 $197490672

Rural Services Basic $18204647 $223653490 $211053311

Pioneer Cemetery Reserve $45669 $1512 $000

Courthouse Security $615250 $151160 $000

Attorney Collection $8434738 $4567618 $3747140

Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566

REAP - County Conservation $7263019 $1704167 $000

Recorders Record Management $237960 $907747 $379742

County Conservation Reserve $1400000 $746705 $1000000

Transitional Apartments $1483100 $3669059 $3567078

Special Deputy Reserve $353875 $889375 $000

Debt Service $1761737 $74840546 $74774250

Emergency Management $7248974 $18775528 $20848755

E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639

Co Assessors FICA $1274391 $000 $1274391

Co Assessors IPERS $2158135 $000 $2158135

Special Appraisers $97806626 $000 $97806626

Ag Extension Service $295064 $24579013 $24500265

Schools $26333798 $2149965846 $2144135445

SE Community College $1643945 $137619536 $137195284

Corporations $18655629 $1637701823 $1630836984

Special Assessment $635500 $3299600 $2913000

Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500

Motor Vehicle License $53925500 $615055400 $618336950

Use Tax $30637488 $334812876 $333778400

Motor Vehicle Postage $215300 $2551200 $2599950

Anatomical Gift Donations $20800 $213621 $216921

Partial Tax Payment $4133496 $1579117 $000

Tax Sale Redemption $000 $73743574 $73743574

Delinquent Taxes $000 $4000 $4000

Delinquent Court Fees $000 $11002 $11002

Recorders Electronic Trans Fee $61200 $780700 $775600

DD 4 Special Assessment $400 $000 $400

DD4 $000 $5588900 $5588900

Levee16 Improv Warrants $84800 $15195743 $15184943

Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100

DD 29 Burl No Bottoms $863619 $4261009 $2792214

TOTALS $943767604 $7776784723 $7644450657

SUMMARY OF TREASURERS FULL YEAR (JULY 1 2012 TO JUNE 30 2013) REPORT

STATEMENT OF ACCOUNTS BY FUND

June 30 2013

Page 62

END BALANCE OUTST CHKS

General Basic $89067114 $6053097

General Supplemental $68693961 $14570267

Geographic Information System $10294516 $205014

Narcotics Task Force $721868 $000

McGruffDare $000 $000

404 Buy-out Grant $104558 $000

Correctional Facility Reserve $5656290 $000

Emergency Water Response $5348733 $000

MHDD Services $135839895 $588897

Rural Services Basic $30804826 $331829

Pioneer Cemetery Reserve $47181 $000

Courthouse Security $766410 $000

Attorney Collection $9255216 $140207

Case Management $17008734 $1175936

Secondary Roads $363223733 $4697065

REAP - County Conservation $8967186 $000

Recorders Record Management $765965 $000

County Conservation Reserve $1146705 $000

Transitional Apartments $1585081 $000

Special Deputy Reserve $1243250 $000

Debt Service $1828033 $000

Emergency Management $5175747 $550524

E911 Surcharge $21893876 $201386

County Assessor $144310866 $753048

Co Assessors FICA $000 $000

Co Assessors IPERS $000 $000

Special Appraisers $000 $000

Ag Extension Service $373812 $000

Schools $32164199 $000

SE Community College $2068197 $000

Corporations $25520468 $000

Special Assessment $1022100 $000

Townships $249866 $000

Brucellosis $10043 $000

Rural Fire Dist $000 $000

State General $950 $000

Motor Vehicle License $50643950 $000

Use Tax $31671964 $000

Motor Vehicle Postage $166550 $000

Anatomical Gift Donations $17500 $000

Partial Tax Payment $5712613 $000

Tax Sale Redemption $000 $000

Delinquent Taxes $000 $000

Delinquent Court Fees $000 $000

Recorders Electronic Trans Fee $66300 $000

DD 4 Special Assessment $000 $000

DD4 $000 $000

Levee 16 Improv Warrants $95600 $000

Levee 16 $190100 $000

DD 7 Maintenance $23500 $000


DD 29 Burl No Bottoms $2332414 $47810

TOTALS $1076101670 $29315080


STATEMENT OF ACCOUNT BY FUND

June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD

BNSF Railway 2708 15305611

Burlington Junction Railway 300 594667

Total 3008 15900277

TELEPHONE

Iowa Telecom 7212 687379

Danville Telecom 12059 987853

Mediapolis Telephone Company 31372 1517197

Mutual Telephone - Morning Sun 1956 37052

Qwest Communications 44179 9732203

McLeod USA Network-Paetec 6822 491524

Iowa Network Services 2568 349148

Local Internet Service Co 1334 275805

MCC Telephony of Iowa 23325 576237

Total 130827 14654398

TRANSMISSIONS

Danville Municipal Utilities 0

Central Iowa Power Coop 1186505

Muscatine Power amp Water 243151

New London Municipal Utilities 108628

Mid American Energy Co 98558

ITC Midwest LLC 3409289

Interstate Power amp Light 2912037

NE Missouri Electric Coop 99953

Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION


Union Electric 74606

Total 54336816

DISTRIBUTION

Eastern Iowa Light amp Power Cooperative 687995

Access Energy Cooperative 205657

Total 893652

PIPELINE

ANR Pipeline Co 3058449

GRAND TOTAL 96901713

RAILROAD AND UTILITIES ASSESSMENT FOR 2012

Assessed by Iowa Department of Revenue

Page 64

Roger Lindner Chairman 500 Cash St Burlington

Chris SmithVice-Chairman11992 245th StMediapolis

Andrew Hoth Treasurer200 Jefferson St Burlington

Steven S Hoth Clerk 200 Jefferson St Burlington

Kevin Feehan Superintendent 2161 Green Bay Rd Wever

Beginning Balance $863619

Warrants Outstanding July 1 2011

Warrants Issued

Warrants Paid

Warrants Outstanding June 30 2011

Taxes amp Interest Collected

Miscellaneous Collections

Total

For Maintenance Purposes

Interest Paid

Total Disbursements

Balance June 30 2012

Term Ending

January 1 2016

January 1 2014

BURLINGTON NORTH BOTTOMS NO 29

Organized August 18 1986

OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS

TOTAL NUMBER OF ACRES IN DISTRICT - 18421

MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65

COMPARISON OF WARRANTS ISSUED - ALL FUNDS FOR FIVE YEARS(Excludes Transfers)

July 1 2008 July 1 2009 July 1 2010 July 1 2011 July 1 2012

through through through through through

June 30 2009 June 30 2010 June 30 2011 June 30 2012 June 30 2013

General Basic 1018784181 $898853105 $886305536 $923417515 $892950858

General Supplemental 349010018 $364412169 $356161948 $367404112 $373709000

GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000

Narcotics Task Force 000 000 $000 $000 $000

404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030

Correctional Facility Reserve 1411186 $1288809 $1971620 $1748588 $1342937

Emergency Water Response 000 $000 $3251349 $000 $000

MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424

Courthouse Security 600000 $236467 $000 $000 $000

Attorney Collection Incentive 232360 $297800 $297800 $347110 $3887347

Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526

REAP - Conservation 000 $000 $11849715 $000 $000

Recorders Record Mgmt 1130304 $1283924 $1267213 $446263 $379742

Reserve - Co Conservation 000 $000 $000 $000 $1000000

Recorders Elect Tran 000 000 $000 $000 $000

Transitional Apartments 1713935 $1342409 $1367802 $1740571 $3567078

Special Deputy Reserve 164817 $20497 $1151962 $000 $000

Equipment Reserve 000 000 $000 $000 $000

Capital Projects 3122507 000 $000 $000 $000

Debt Service 57816250 $68026486 $68212000 $68151000 $74774250

Emergency Management 21615352 $20953657 $20876822 $21820580 $21095826

E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436

Special Appraisers 13998284 11986005 $12019623 $16151402 $000

Total 2545148717 2576450762 2598760263 2648894495 2236267236

Special Appraisers fund is combined with the County Assessor fund starting with FY2012

MHDD Fund is drastically lower in FY2012 due to Mental Health Redesign Medicaid and Medicare payments

are now going through the state and not the county Case Management services were also split in to a separate

fund instead of being combined with MHDD

Page 66

TAX DISTRICT RECAP

JANUARY 1 2011 TAXABLE VALUATIONS

FOR TAXES PAYABLE 20122013

GROSS EQUALS

TAXABLE NET TAXABLE GAS amp

VALUATION WO MINUS VALUE WO ELECTRIC

CITY VALUES GAS amp ELECTRIC MILITARY GAS amp ELECTRIC VALUATION

Burlington CityBurlington Sch 587748355 3252112 584496243 17877352

Burlington CityWest Burlington Sch 17648796 17648796

Burlington City AgBurlington Sch 1749161 1749161

Danville CityDanville Sch 17481620 125010 17356610 123272

Danville City AgDanville Sch 273120 273120

Mediapolis CityMediapolis Sch 41920464 157420 41763044 860631

Mediapolis City AgMediapolis Sch 380758 380758

Middletown CityBurlington Sch 6968623 38892 6929731 144156

Middletown City AgBurlington Sch 103995 103995

West Burlington CityWest Burl Sch 27833039 16668 27816371 4594728

West Burlington CityBurlington Sch 20616968 14816 20602152

West Burlington City AgWest Burl Sch 103601 103601

West Burlington City AgBurlington Sch 532001 532001

City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES

Benton TwpMediapolis Sch 32617077 77784 32539293 239748

Benton TwpMKSD Sch 1172192 20372 1151820 -

Concordia TwpBurlington Sch 23981441 114824 23866617 33680642

Danville TwpDanville Sch 49740217 114824 49625393 1124817

Flint River TwpBurlington Sch 45792536 142604 45649932 557240

Flint River TwpDanville Sch 22763482 100008 22663474 217721

Flint River TwpMediapolis Sch 8415730 33336 8382394 241785

Flint River TwpWest Burlington Sch 504397 3704 500693 10129

Franklin TwpDanville Sch 287513 287513 1021

Franklin TwpMediapolis Sch 45243688 96304 45147384 814127

Huron TwpMediapolis Sch 25163669 46300 25117369 195662

Huron TwpWapello Sch 1132231 1132231 9462

Jackson TwpMediapolis Sch 10618465 16668 10601797 41429

Pleasant Grove TwpDanville Sch 10237401 31484 10205917 158745

Pleasant Grove TwpMediapolis Sch 7771636 29632 7742004 156952

Pleasant Grove TwpNew London Sch 9289203 20372 9268831 108260

Tama Twp Burlington Sch 29437343 105564 29331779 203816

Tama TwpMediapolis Sch 7673265 25928 7647337 61869

Union TwpBurlington Sch 42026103 107416 41918687 1033586

Union TwpFt Madison Sch 1209041 9260 1199781 41706

Washington TwpMediapolis Sch 30552704 25928 30526776 657542

Washington TwpMorning Sun Sch 3438947 5556 3433391 257264

Washington TwpWinfield Mt Union Sch 3541291 3541291 89582

Yellow Spring TwpMediapolis Sch 42758716 59264 42699452 1203120

Yellow Spring TwpMorning Sun Sch 3160939 1852 3159087 236047

Concordia TwpBurlington SchBennett Acres 1078815 12964 1065851 8423

Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES

West Burl CityWest Burl SchProposal 1 TIF 12599725 5556 12594169

West Burl CityWest Burl SchProposal II TIF 1361438 3704 1357734

West Burl CityBurl SchProposal I TIF 1073873 1073873

West Burl CityBurl SchProposal II TIF 1609329 1609329

Burlington CityBurlington SchSSMID 3803800 3803800

Burlington CityBurlington SchStrause 147984 147984

Burlington CityBurlington SchFlint Ridge 10126964 7408 10119556

West Burl CityWest Burl SchTarget 4503914 1852 4502062

West Burl CityBurl SchTarget 17918 17918

West Burl CityWest Burl SchWesthighland Sub -

Burlingon CityBurl SchDowntown 82563 82563

West Burl CityWest Burl SchLuers Park 3852978 20372 3832606

Burlington CityBurlington SchHotel Burlington 107350 107350

Burlington CityBurlington SchDowntown TIF Ex -


Burlington CityBurlington SchExtSSMID 17012014 17012014

West Burlington CityWest Burl SchProposal I 23432170 261132 23171038

West Burl CityWest Burl SchProposal I Rebate -

West Burl CityWest Burl SchShottenkirk Rebate -

West Burlington CityWest Burl SchShottenkirk 132806 132806

Burlington CityBurlington Sch03 Add Flint Hill 4342704 7408 4335296

Mediapolis CityMediapolis SchMepo Housing -

TIF Totals 84909228 307432 84601796

DES MOINES COUNTY TOTALS 1267877771 5114298 1262763473 64950834

Page 67

TAX DISTRICT RECAP



OF FAMILY FARM AGLAND MONEY amp CREDITS

HOMESTEAD CREDIT CREDIT amp GRAIN

CITY VALUES CREDITS VALUE VALUE VALUES


Burlington CityWest Burlington Sch 1581007

Burlington City AgBurlington Sch 1


Danville City AgDanville Sch

Mediapolis CityMediapolis Sch 404 88253 397194

Mediapolis City AgMediapolis Sch

Middletown CityBurlington Sch 90 95121

Middletown City AgBurlington Sch

West Burlington CityWest Burl Sch 34 301812 281001


West Burlington City AgWest Burl Sch

West Burlington City AgBurlington Sch

City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES

Benton TwpMediapolis Sch 222 5009744 11561682

Benton TwpMKSD Sch 26 6265

Concordia TwpBurlington Sch 209 52644 1650549

Danville TwpDanville Sch 233 6727214 23078864


Flint River TwpDanville Sch 186 894179 3814214

Flint River TwpMediapolis Sch 68 320701 2028970

Flint River TwpWest Burlington Sch 4 12310 44951


Franklin TwpMediapolis Sch 196 4594824 18828442

Huron TwpMediapolis Sch 88 5821296 16337497



Pleasant Grove TwpDanville Sch 60 1136957 5084513

Pleasant Grove TwpMediapolis Sch 42 2113672 4425295

Pleasant Grove TwpNew London Sch 33 2473275 5878214

Tama Twp Burlington Sch 223 287291 2052200

Tama TwpMediapolis Sch 55 308610 2254723

Union TwpBurlington Sch 209 940443 5474080

Union TwpFt Madison Sch 22 41982 83744


Washington TwpMorning Sun Sch 6 309269 3167324


Yellow Spring TwpMediapolis Sch 126 9982582 29002882

Yellow Spring TwpMorning Sun Sch 7 386751 2489547

Concordia TwpBurlington SchBennett Acres 18

Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES

West Burl CityWest Burl SchProposal 1 TIF 4

West Burl CityWest Burl SchProposal II TIF 8

West Burl CityBurl SchProposal I TIF

West Burl CityBurl SchProposal II TIF

Burlington CityBurlington SchSSMID

Burlington CityBurlington SchStrause

Burlington CityBurlington SchFlint Ridge 38

West Burl CityWest Burl SchTarget 4

West Burl CityBurl SchTarget 1

West Burl CityWest Burl SchWesthighland Sub 30

Burlingon CityBurl SchDowntown 1

West Burl CityWest Burl SchLuers Park 47

Burlington CityBurlington SchHotel Burlington

Burlington CityBurlington SchDowntown TIF Ex 6


Burlington CityBurlington SchExtSSMID 1

West Burlington CityWest Burl SchProposal I 571

West Burl CityWest Burl SchProposal I Rebate 16

West Burl CityWest Burl SchShottenkirk Rebate 14

West Burlington CityWest Burl SchShottenkirk

Burlington CityBurlington Sch03 Add Flint Hill 12

Mediapolis CityMediapolis SchMepo Housing 1

TIF Totals 754


MONIES amp CREDITS amp GRAIN VALUES ARE ONLY ASSOCIATED WITH THE CITIES LISTED ON THE LINE THAT THE AMOUNT IS ON NOT THE

SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS

Property Tax $23196170

Other Tax $616467

Interest $005

Fee Prog Inc $3513637

Resale $132416

Grant amp Contracts $3488087

Other Non Tax Income $75988

Tort $120561

Unemployment $567067


TOTAL BALANCE AND RECEIPTS $39936386

DISBURSEMENTS

ABC Fire Extinguishers Facility Expenses $3070

Ak-sar-ben 4-H Livestock Exposition Entries $33600

Alex Merk Publication Expenses $6000

Alliant Utilities Utilities $271434

Amanda Wagg Programming Expenses $34061

Amazing Grass Lawn Care Lawn Care $73000

American Income Life Member insurance -$200

American Income Life Insurance Co 4-H Insurance $35240

Andrea Larson Swine $2000

Barn Yard Boys Programming Expenses $2500

Beth Kulow Assistance With Fair $100000

Bryan Keitzer Supplies $10073

Burlington Explorers Programming Expenses $2500

Burlington Hawk Eye Legals amp Advertising $66363

Cade Cameron Programming Expenses $2300

Caseys Pizza Programming Expenses $17311

Chop House Restaurant Programming Expenses $175479

Christopherson Halter Co Programming Expenses $11403

City of Mediapolis Utilities $136631

CityCounty Insurance Insurance $435902

Competitive Advertising Specialthy 4-H Shirt $67945

Country Clovers Award $2500

Danville Chris T Fours Programming Expenses $2500

Danville Corn Huskers 4H Programming Expenses $2500

Dennis Miller Programming Expenses $18000

Des Moines Co Fairboard Scanning $36500

Des Moines Co News Legal amp Advertising $3200

Digital Office Solutions Supplies amp Contract $160224

Dori Goble Supplies $81521

Dorothy Thorne Programming Expenses $19520

Farm Bureau Dues $4000

Subtotal this page $1817077

DES MOINES COUNTY

AGRICULTURAL EXTENSION EDUCATION OPERATING FUND

July 1 2012 to June 30 2013

Page 69

Flex Deck Inc Facility Mowing $9000

Friedel Teresa M Gross Wages amp Travel $876521

Greater Burlington Partnership Program Sponsor $29400

Henry Co Extension Office Program SpecialistMeeting $2984835

Hilltop Helpers Legislature Day $2500

Horse amp Hound Country Store Supplies $9000

Hy-Vee1 Supplies $92799

Hy-Vee Accounts Receivable Supplies $6348

Illinois Department of RevenueWithholdings $49345

Illinois Student Assistance Commiss Illinois Student Assis Comm $264794

Iowa Assoc of County Extension Cou Dues $10000

Iowa Div of Criminal Invest 4-H Screenings $27000

Iowa State Fair Fees $11600

Iowa State UniversityExpenses $30000

Iowa State University Extension Supplies amp Pubs $3525788

Iowa Work Force Development Unemployment $625062

IPERS Withholdings $907137

Ivy Bake Shoppe amp Cafeacute Meeting Expenses $24300

Jeff Burgus Programming Expenses $000

Jennifer Lane Programming Expenses $17900

Jones Co Extension Programming Expenses $3000

Jonna Hicks Scholarship -$976

Judy Licko Fnp Supplies $74190

Kathy Haltmeyer Programming Expenses $5349

Keaton Keitzer Swine $2000

Kendra Keitzer Swine $12000

Klines True Value Supplies $2899

Kole Schuff lost check -$1500

Kori Mclaughlin 4h Swine $10000

Laveine Sanitation Service Inc Trash Pick Up $16800

Lisa Mcpherson Programming Expenses $251559

Lyn Olson Cleaning Janitorial Service $75600

Macs Sporting Goods Shirts $8400

Mary Saxton Programming Expenses $6000

Mary Steffener Gross Wages amp Travel $1361913

Mazzios Italian Eatery Meeting Expenses $24516

Mcpherson Lisa Gross Wages amp Travel $1399082

Mediapolis Jr Farmers 4h Programming Expenses $2500

Mediapolis News Legals $26200

Mediapolis Savings Bank Loan and Rent $12503725

Menard Supplies $15593

Mepo Foods Program Expenses $76547

Mepo Storage Storage Unit Rental $18000

Michell V Crandall Travel $80000

Mtc Technologies New Facility Expenses $453917

Myers Tree Farm Inc Snow Removal $20000

National 4-H Council Supplies $37743


Page 70

National Restaurant Association Supplies $454523

Pat Fritz Pat Fritz $9824

Patty Steiner Supplies $20543

Prairie Stars 4h Programming Expenses $2500

Professional Cleaning Group Llc Janitorial Services $56000

Quill Corp Supplies $137585

Richard Pfeiff Programming Expenses $2565

Sam Deberg Scholarship $10000

Sara Evans Wages amp Travel $1799373

Sean Gray Sean Gray $13189

Sircle Conference Registration Fee $7500

Southeastern Community College Conference $55500

Sperry Sodbusters Programming Expenses $2500

Staats Awards $301752

Stacy Stover Programming Expenses $14208

Staples Supplies $103839

Steve Cummings Programming Expenses $000

Stover Stacy L Gross Wages amp Travel $164330

Subway - Division Meetings $4280

Successful Farmers 4h Programming Expenses $2500

Sue Simmons Programming Expenses $6000

Tara Abel Training Expenses $4500

Teresa Friedel Mileage Wages $34154

Tim Miler Programming Expenses $000

Toobeez Llc Programming Expenses $15375

Town amp Kountry Kids 4h Club Programming Expenses $2500

Treasurer State of Iowa Withholdings $104000

Trott Trophies Programming Expenses $9685

U S Department of the Treasury Federal Withholdings $1233207

U S Postmaster Postage $189961

United Fire Group Insurance $69500

Unity H Programming Expenses $2500

Wal-mart Supplies $109018

Wapello Co Extension Camp $5101

Will Deberg Exhibitor $7000

YmcaYwca Rental Fees $22500



NET BALANCE June 30 2013 $7153411

AGRICULTURAL EXTENSION AGENCY FUND - FINANCIAL REPORT

July 1 2012 - June 30 2013

BALANCE July 1 2012 $295064

Total Receipts $24579013

Total Disbursements $24500265

BALANCE June 30 2013 $373812

Page 71

2010 Census

Des Moines Countyhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 40325

Benton Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 803

Burlington Cityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 25663

Concordia Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 714

Danville Cityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 934

Danville Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 759

Flint River Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 2227

Franklin Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 752

Huron Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 329

Jackson Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 129

Mediapolis Cityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 1560

Middletown Cityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 318

Pleasant Grove Townshiphelliphelliphelliphelliphelliphelliphelliphelliphellip 447

Tama Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 1088

Union Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 777

Washington Townshiphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 304

West Burlington Cityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 2968

Yellow Springs Townshiphelliphelliphelliphelliphelliphelliphelliphelliphellip 553

2012 Des Moines County population estimate 40340

DATA SOURCE US CENSUS BUREAU 21111

Total Population

Page 72

TABLE OF CONTENTS - (Continued)

J

Jailhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-29

Judges - 8th Judicial Districthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip18

L

Land Use Developmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-51

Levieshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip59-60

Libraries (Rural Services)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip54

Local Healthhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-34-35-36

Local Health - Home Visitorhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 36

M

Medical Examiner Investigatorshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-37

N

Newspapers (Official County)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip20

Nondepartmentalhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip54

P

Pioneer Cemetery Commissionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14-46

Property Tax Distribution (Graph)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip56

Public Schools in Des Moines Countyhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip21-22-23

R

Railroad amp Utilities Assessmenthelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip64

Recorderhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip7-9-27-58

Report of Fees amp Monies (Various Offices)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip57-58

Road ClearingWeed Commissionerhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-47

S

Secondary Roadhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip12-48-49-50-51

Sheriffhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip11-31-32-33

Solid Waste (Rural Services)helliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip37-54

Southeast Iowa Regional Airport Authorityhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 13-54

State Officialshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip8

State Institutionshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip53

Supervisors Boardhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip2-3-9-24

T

Township Officershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip19-20

Treasurer Tax amp Motor Vehiclehelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip5-6-9-26

Treasurer - ReceiptsDisbursementshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip57-58-61

Treasurer - Full Yearhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip62-63

U

U S Officialshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip 8

V

Valuationshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip67-68

Veteran Affairshelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip9-42

Veteran Affairs Commissionhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip13

W

Warrants Issued - 5-Year Comparisonhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip66

Weed Commissionerhelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip10-47

Z

Zoning Commission Membershelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphelliphellip14

ii

Carol S Copeland










Page 1



MEMORIAL DAY MAY 27










of the month




















































REAP Committee






Page 3



budget package
















office








Election Day






AUDITORS OFFICE

Page 4
















of taxes
















residents

TREASURERS OFFICE

Page 5


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72

Carol S Copeland










Page 1



MEMORIAL DAY MAY 27










of the month














Page 2







































REAP Committee








budget package
















office








Election Day






AUDITORS OFFICE

Page 4
















of taxes
















residents

TREASURERS OFFICE

Page 5


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72



MEMORIAL DAY MAY 27










of the month














Page 2







































REAP Committee






Page 3



budget package
















office








Election Day






AUDITORS OFFICE
















of taxes
















residents

TREASURERS OFFICE

Page 5


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72







































REAP Committee






Page 3



budget package
















office








Election Day






AUDITORS OFFICE

Page 4
















of taxes
















residents

TREASURERS OFFICE


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72



budget package
















office








Election Day






AUDITORS OFFICE

Page 4
















of taxes
















residents

TREASURERS OFFICE

Page 5


























Legion of Merit


























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72
















of taxes
















residents

TREASURERS OFFICE

Page 5


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72


























Legion of Merit




Page 6























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371




















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72























































RECORDERS OFFICE

2 yr $2400 3 yr $3000

Page 7














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE









WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72














(319) 729-2280


(319) 752-5057


(319) 385-9342


(319) 524-1570











Iowa House (515) 281-3221

OFFICIAL DIRECTORY




httpharkinsenategov

STATE OFFICIALS


httpwwwiowagov

STATE SENATORS

(515) 281-3371


Page 8



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner



























Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72



















RECORDERS OFFICE




Kathy Beach Clerk I





AUDITORS OFFICE


TREASURERS OFFICE


Page 9








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL































LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72








WEED COMMISSIONER










Jason Wagoner
















Page 10












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316



























List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72












Derek Gordy Patrol















GIS

E911


SHERIFFS DEPARTMENT


JAIL




Page 11




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72




























LAND USE




753-4316
















Page 12












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72












List of Members






List of Members
















3-year term






Page 13

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72

























Associate Members















Officers



Members

Page 14
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72
















REAL ESTATE BROKERS

















(Banker - Retired)








Page 15

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp





Page 18





























TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72

OFFICERS





DIRECTORS
















TERM EXPIRES












3-year term



CONFERENCE BOARD


School Boards

Page 16





Council 4-year term


Becky Anderson 2015

Robert Fleming 2013





Council 4-year term

Robert Hesler 2013

Doug Fraise 2013

Shaun M Langan 2015

Jerry Strause 2015

Duane Worthy 2015




Council 4-year term

Tara Abel 2013

Chuck Massner 2013

John Vose 2013

Tom Licko 2015

Bob Gerling 2015




Council 4-year term

Shannon Oetken 2015

Shauna Freitag 2015


Jason Green 2013

Randy Johnson 2013

CITY OF MIDDLETOWN


CITY OF BURLINGTON

CITY OF DANVILLE

CITY OF MEDIAPOLIS

Page 17





Council 4-year term

Rod Crowner 2015

Therese Lees 2015


Kara Steward 2013

Daniel West 2013

Appointed by





Lavon Worley 2017


James Steer 2013

Cathy Ziglar 2016







Scott Landon

Deb Wellman


Nancy Derr

Jody Groen









Joni Knapp

































TOWNSHIP OFFICERS


BENTON TOWNSHIP

CONCORDIA TOWNSHIP

JACKSON TOWNSHIP

DANVILLE TOWNSHIP


FRANKLIN TOWNSHIP

HURON TOWNSHIP

Page 19






















TAMA TOWNSHIP

UNION TOWNSHIP

WASHINGTON TOWNSHIP



OFFICIAL NEWSPAPERS



Page 20



1429 West Ave

Burlington IA 52601

(319) 753-6791




Dean Vickstrom 2013

Tamra Darnall 2015



Michael Warner 2015



419 S Main St

Danville IA 52623

(319) 392-4223


Brian Bauer 2015

Scott Becker 2015

Allan Luers 2015


Matt Parrott 2013




Page 21



725 N Northfield

Mediapolis IA 52637

(319) 394-3101











607 Ramsey


(319) 752-8747


Joyce Stimpson 2013

Steve Young 2013

Lenny Sanders 2015


Larisa Conner 2015




Page 22



1500 W Agency Rd

PO Box 180


(319) 752-2731






2015

2013

2013

2015




Page 23

Mileage

Robert W Beck

Daniel Cahill

Jim Cary

Thomas Broeker

$000 $10598718

Office Supplies

Postage

Telephone



Group Insurance

FICA

IPERS $2057654


Auditor

Deputies

Clerks

Payroll Deputy


Longevity

OvertimeShift Pay

$20315565

Office Supplies

Postage

Mileage

Telephone

Office Equipment


GIS System

FICA

Group Insurance

IPERS $10157054


$1752865

$3532906

$4603352

$662080

$6372313

$20188

$56993

$225756

$000

$1517653

$1573068

$38752

$000

$000

$372519

$2877108

$9068622

$2602548

$000

$000

$312426

$481667

$810810

$918918

$10176

Salary


$1780041

$000



JULY 1 2012 TO JUNE 30 2013


Salary

$3532906

$10598718

$5324

Page 24

Salary

Auditor $2877082



Clerks $3463355

Overtime $214626

Longevity $140000 $11298415




Postage $671252

Mileage $69923

Telephone $6500




FICA $854961

IPERS $955500




Overtime $20821

FICA $1591

IPERS $1805




Mileage $543

Telephone $1000





Postage $000







Page 25

Salary

Treasurer $5717192

Deputy $8518588

Clerks $3149276

TempPart-time $000

Longevity $320000 $17705056

Operating Transfer



Postage $1109500

Mileage $33652

Telephone






FICA $1304064

IPERS $1536058 $9239689


Salary

Deputies $9090328

Clerks $16554747

TempPart-time $000

Longevity $600000 $26245075



Postage $3507130

Mileage $10288

Telephone







FICA $1963240

IPERS $2273559 $17368231





Page 26

Salary

Recorder $5939726

Deputies $7973483

Clerks $2700018

Longevity $272503

Overtime $938

TempPart-time $2133125 $19019793



Postage $151545

Mileage $41205

Telephone $44398





FICA $1412485

IPERS $1628664



COUNTY RECORDER

Page 27

Salary





Longevity $1211500


Postage $294965

Mileage $540423

Telephone $230368


Transcripts $773285









Other Funds $000



FICA $5826491

IPERS $6732271





FICA $36720



Postage $147000 $3887347


COUNTY ATTORNEY

Page 28

Salary


Assistant $5721010


Custodian $9320246

Sergeants $17396557



Longevity $2170000 $115415079







Uniforms $811920

Petty Cash $20007




Provisions $9506418

Telephone $266515










FICA $8691597

IPERS $11592765







JAIL

Page 29

Salary

Supervisor $5030620


Custodians $9119784

Other $3818939

Overtime $1994590

Longevity $640000 $27275902



Telephone $348780

Mileage $46998













WaterJail $1032493


WaterSheriff $69512

Other $660404









Elevator $1153401












FICA $2070173

IPERS $2364841


Other $62242056



Page 30


NatLP Gas $90958

Electric $260799










Salary

Sheriff $7691398


Lieutenant $6165302

Sergeant $000

Clerks $15720210


Overtime $000

Longevity $950000

$39134523



Petty Cash $000


Docket Books $000

Postage $294683

Telephone $668490





Motor Vehicle $000



FICA $2981096

IPERS $3802876 $24523798






OPERATING FUNDS

Page 31

Salary

Deputies $60438136

Sergeant $5691010

Lieutenant $6165302


Overtime $4168384


Longevity $1353337 $77816169

Lubricants $455492








FICA $5934706

IPERS $7703630




Fuels $8460672 $57175605


Salary

Deputies $10516012

Overtime $497571

Longevity $160000 $11173583






IPERS $1106188 $5357542




Page 32

Deputies $207138

FICA $15816

IPERS $19503













Page 33

Nurses $23519598

Longevity $301680


Fuels $217174



Uniforms $125000

Clinics $107899



Postage $106129

Mileage $4627

Hopes Grant $718983







FICA $1863740

IPERS $1979636 $24711383








Lead Grant $12000 $2325143




Page 34



Longevity $133680

Fuels $219731






Uniforms $60000


Postage $106129

Mileage $160948

Telephone $000





FICA $760497

IPERS $868347






Page 35


Bookkeeper $3056586



Longevity $381120 $12804492


Fuel $000





Uniforms $120000


Postage $124158


Mileage $1260






FICA $982690

IPERS $1110155

$9658560


Hawk I $000

Nurse $3056586

Longevity $36960



Postage $5437

Telephone $000


Other $786280

FICA $236666

IPERS $268202






Page 36







MEDICAL EXAMINER

Page 37


Other $000


Telephone $1732296






TempPart-time $000

FICA $000

IPERS $000




E911



Page 38




Assistant $4091766








Postage $19850


HAZ MAT $4800000

Telephone $307969





HLS Grant $000

CERT GRANT $000


FICA $723124

IPERS $802516



$21095826



Page 39




Postage $1263841

Telephone $1501291

Electric $730208

Water Use $53708








Physicians $000

Hospitals $1478




Utilities $1045496




Food Bank $000





Page 40





Longevity $16000




RSVP $2016


Postage $1840


Telephone $111758


Electric $84573

Water Use $14050



Dues $3000


Other $000


FICA $379811

IPERS $442072

$4961535









Page 41


Assistants $753031




Postage $4600


Telephone $93155




FICA $190758

IPERS $203258





Rent $1064110

Rent - Grant $000

Utilities $1249269






Page 42



Longevity $190000 $9814213





Uniforms $27317



Postage $106847

Telephone $231652






FICA $742717

IPERS $849001

$6215253




Park Area $000

FEMA $000

Grant $000




Land $000







Page 43



Park Tech $2810927



Longevity $160000 $14988789




Parks $2372187

Boat Ramps $55844

Water Use $34800






Shops $491350


Other $42692


Fuels $2343741

Lubricants $146533







BCHRA Shop $411657






Motor Vehicle $000




FICA $1143290

IPERS $1352983

$23214420



Page 44

Naturalist $3000010




Longevity $000 $6032839





Uniforms $58053



Petty Cash $000



Newsletters $109223

Postage $000








EE Equipment $80406


FICA $461420

IPERS $497678

$5252961


OPERATING TRANSFER








Page 45


Petty Cash $3000






Page 46

DP Manager $6200012

Assistants $8949995


Longevity $220000 $16038182



DP Supplies $250497

Postage $13453


Telephone $1508017


Website $1889189

Software $4126448












DP Sup VA $13867



DP Sup Jail $585375


DP Sup IT $250753

FICA $1213771

IPERS $1390515


$55229016



Assistant $1705926

Longevity $28080



$1744463


SeedMulch $000






Telephone $000





FICA $133059

IPERS $151245


$19054640



ROAD CLEARING

Page 47


Roads $35122538

Land $3415461

Salaries $217740

FICA $16578

IPERS $18876


Bridges $4214615


ADMINISTRATION

Salaries $16108892



Postage $27700

Mileage $42500

Telephone $623424



FICA $1212466

IPERS $1396633




Salaries $5142806



FICA $391495

IPERS $442857



ENGINEERING

Salaries $22556308

TempPart-time $000


Longevity $187200







FICA $1740055

IPERS $1998798



SECONDARY ROADS

Page 48

ROADS

Salaries $62878774

TempPart-time $6800


Longevity $1467120






FICA $4912524

IPERS $5579913




ROAD CLEARING

Salaries $6501857

FICA $495815

IPERS $552170





Salaries $10897519



Salt $000



FICA $828406

IPERS $946690



TRAFFIC CONTROLS

Salaries $4783838

TempPart-time $000

Longevity $124800





FICA $375866

IPERS $412096




Page 49


Salaries $10398619


Longevity $000

TempPart-time $000


Fuels $29206573

Lubricants $909264






Electric $2051709

Water Use $248410


FICA $795526

IPERS $899697



NEW EQUIPMENT











Salaries $1737904



Land $100000


FICA $132261

IPERS $142261




Page 50






Roads $201444210














Page 51

COURT SECURITY

Salaries $3340810

FICA $270494

IPERS $306961

Uniforms $5600 $3923865

PHYSICAL OPERATIONS



Witness Fees $000

Law Library $250000 $250000

DETENTION SERVICES


COURT COSTS

Counseling $000

Transcripts $000

Other $1289275






DISTRICT COURT

Page 52

STATE INSTITUTIONS

Mental Heath Fund


Clerks $8616456


Longevity $219500



Mileage $408244

Postage $47440

Telephone $325821







Outpatient $8481267


Other $12543072















FICA $1013082

IPERS $1162410




Respite $1275511


Fuels $53379









Water Use $103667


Enclave $2223195


Case Management


Deputies $26574236

Clerks $2361966

Longevity $434500



Mileage $132693

Postage $45190

Telephone $479811





FICA $2375968

IPERS $2740382



Fuels $162742





Water Use $60893




Page 53

GENERAL BASIC




E911 Loan $000 $30256976


FRBP $000



CLERKS amp TRUSTEES



FICA $23304 $370521











Telephone $2461138








RTA $2505400




FICA $215156

IPERS $359329





404 BUY OUT GRANT

Grants $14419030

Solid Waste $000



LIBRARIES



TRANSFER





DEBT SERVICE

Interest $9104250




E911 Loan $6000000 $74774250


NON-DEPARTMENTAL

Page 54

Assessor $6179992

Deputies $9911096



Longevity $410000 $19844482






Postage $455261

Mileage $577325

MileageBoard $10800

Telephone $88065









FICA $1505882

IPERS $1720531




$4500002

$3000010

$000

$000

$14961

$000

$42762

$80136

$195

$74876

$30000

$149842

$2803000

$52500

$1619551

$123673

$572262

$650260

$2350980


TempPart-time

Misc MealsLodging

Addressing Signs


Postage amp Mailing

Office Supplies

COUNTY ASSESSOR

GIS



Longevity


TempPart Time

Group Insurance

IPERS

FICA




Conversion Services


Page 55
















Administration 16 411132072 1815 153

Debt Service 4 74774250 330 4


2265102683 10000 100


Des Moines County

Page 56



Notary Fees $19000

Copier Fees $87742

Plat Books $000


Total $110742












Notary Fees $51000



Total $116080300

OTHER COLLECTIONS

TREASURER


July 1 2012 to June 30 2013


AUDITOR

Page 57

FOR RECORDING


Contracts $535500

Deeds $1703500

Easements $129500


Mortgages $12040000

Plats $184000

Tax Liens $113500

Trade Names $16500




Boat Liens $32500




Passports $799000












Page 58


CountyRural 499723057 1234306 6168112

CountyUrban 828425797 854082 7075436

County Assessor 1328148854 040464 537422

Ag Extension 1328148854 018469 245296


Burlington City 656817649 1505729 9889894




Danville City 17479882 1338377 233947



Mediapolis City 42623675 1142449 486954



Middletown City 7034097 1021127 71827









Fort Madison 1241487 1378855 17118

Morning Sun 7085789 1709786 121152

New London 9377091 1729184 162147

Wapello 1141693 1561167 17824








Page 59



Benton MKSD 2721204 1151820 31343











Huron Wapello 3006312 1141693 34323





Tama Burlington 3083115 29535595 910616

Tama Mediapolis 2690004 7709206 207378









Page 60

































































Page 61


RECEIPTS

DISBURSEMENTS

BEG BALANCE

TREAS BAL


General Basic $82497176 $936882574 $930312636




McGruffDare $648036 $000 $648036

404 Buy-out Grant $5886918 $14523658 $20306018



MHDD Services $143565823 $189764744 $197490672





Case Management $000 $67636425 $50627691

Secondary Roads $287966219 $559826080 $484568566






Debt Service $1761737 $74840546 $74774250


E911 Surcharge $16588877 $17534343 $12229344

County Assessor $30697960 $154959545 $41346639





Schools $26333798 $2149965846 $2144135445


Corporations $18655629 $1637701823 $1630836984


Townships $265686 $29286663 $29302483

Brucellosis $9020 $439169 $438146

Rural Fire Dist $000 $248320 $248320

State General $950 $415500 $415500


Use Tax $30637488 $334812876 $333778400









DD4 $000 $5588900 $5588900


Levee 16 $154200 $30294482 $30258582

DD 7 Maintenance $21700 $40166803 $40165003

DD 8 Maintenance $19100 $6437800 $6435100


TOTALS $943767604 $7776784723 $7644450657



June 30 2013

Page 62


General Basic $89067114 $6053097





404 Buy-out Grant $104558 $000



MHDD Services $135839895 $588897














E911 Surcharge $21893876 $201386






Schools $32164199 $000









Use Tax $31671964 $000









DD4 $000 $000


Levee 16 $190100 $000




TOTALS $1076101670 $29315080



June 30 2013

Page 63

TOTAL TAXABLE

NAME MILES VALUE

RAILROAD



Total 3008 15900277

TELEPHONE










Total 130827 14654398

TRANSMISSIONS









Total 8058121

ELECTRIC UTILITIES


GAS UTILITIES


PRODUCTION



Total 54336816

DISTRIBUTION



Total 893652

PIPELINE





Page 64








Warrants Issued

Warrants Paid




Total


Interest Paid

Total Disbursements


Term Ending

January 1 2016

January 1 2014



OFFICERS

3-Year Terms

January 1 2015

$2792214

$47810

RECEIPTS


MAINTENANCE FUND

$000

$2840024

$2840024

$000

$2840024

$2332414

$2500200

$1760809

$4261009

DISBURSEMENTS

Page 65





General Basic 1018784181 $898853105 $886305536 $923417515 $892950858


GIS 14458390 $16207089 $28048669 $13416552 $16065010

Hawk I 000 000 $000 $000 $000


404 Buy-Out Grant 12762770 $125993650 $83573800 $44941800 $14419030



MHDD Fund 435129494 $387645314 $414705039 $490336606 $185117415

Rural Services 68140296 $70711534 $77448123 $58646014 $61051424



Case Management 000 $000 $000 $000 $51803627

Secondary Roads 497793603 $560273556 $576609773 $599276620 $481113526









Debt Service 57816250 $68026486 $68212000 $68151000 $74774250


E911 Surcharge 12557273 $10633242 $15002170 $8910188 $12430730

County Assessor 34707697 $36285049 $38639299 $32139574 $41559436


Total 2545148717 2576450762 2598760263 2648894495 2236267236





Page 66

TAX DISTRICT RECAP



GROSS EQUALS

















City Totals 723360501 3604918 719755583 23600139

TOWNSHIP VALUES



























Township Totals 459608042 1201948 458406094 41350695

TIF DISTRICT VALUES























TIF Totals 84909228 307432 84601796


Page 67

TAX DISTRICT RECAP



















City Totals 7296 1558769 4823052 16325736

TOWNSHIP VALUES



























Township Totals 2464 53387462 171959307 48069208

TIF DISTRICT VALUES























TIF Totals 754



SCHOOL

Page 68

BALANCE July 1 2012 $8225988

RECEIPTS


Other Tax $616467

Interest $005


Resale $132416



Tort $120561




DISBURSEMENTS

































DES MOINES COUNTY


July 1 2012 to June 30 2013

Page 69

















































Page 70









































July 1 2012 - June 30 2013




BALANCE June 30 2013 $373812

Page 71

2010 Census





















Total Population

Page 72

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