resolution · I-1

Resolution 2025-089 – A Resolution Accepting the City Street Finance Report to the Iowa Department of Transportation for the City of Tiffin, Iowa for Fiscal Year 2025

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City Street Finance Report Fiscal Year 2025 Tiffin Bureau of Local Systems 11/6/2025 12:16:26 PM Ames, IA 50010 Expenses General Road Other Debt Capitial Fund Utilities Grand Use Special Service Projects Streets (600 & U0) Total (110) Revenues (200) (300) (001) Salaries - Roads/Streets $245,463 $245,463 Benefits - Roads/Streets $93,623 $93,623 Training & Dues $4,085 $4,085 Building & Grounds Maint. $9,373 $9,373 & Repair Vehicle & Office Equip $33,631 $33,631 Operation and Repair Operational Equipment $1,791 $1,791 Repair Other Maintenance and $78,398 $78,398 Repair Engineering $797,390 $797,390 Janitorial $4,708 $4,708 Medical $608 $608 Street Maintenance $50,693 $50,693 Expense Technology Expense $5,134 $5,134 Other Contract Services $9,329 $2,193,408 $2,202,737 Chemicals $93,706 $93,706 Minor Equipment $7,543 $7,543 Purchases Other Equipment $134,695 $134,695 Page 1 of 8

Sources

  • revize: Attachment (1teyAmuBuLI6plwekzJGp0sKBNyKpV.pdf) — where it was found ↗ first seen Oct 12, 2026
  • sharepoint (I-1 - Resolution 2025-089 - Tiffin Street Finance Report 2025.pdf) — where it was found ↗ first seen Oct 12, 2026

Attached to agenda item: I-1 Resolution 2025-089 – A Resolution Accepting the City Street Finance Report to the...

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