packet
Packet: City Council Meeting (11/18/2025)
Dated November 18, 2025City Council — regular meeting, November 18, 2025 105 pages
Ord. 2025-521, Res. 2025-089, Res. 2025-090, Res. 2025-091, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088
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Text from the PDF text layer; check the PDF for anything that matters. 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: Agenda packet (packet_2025-11-18_96752af3-3060-4151-a4c4-baffb8e2576a.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 16, 2026. Built from the archive's documents; see how the data is built.