History · Theme
Money
Bonds, big spending, salaries and prices, in today's dollars too.
Coverage of this theme
Dated items on this theme's timeline, by decade: Before 1962 0 · 1962–1969 248 · 1970–1979 88 · 1980–1989 112 · 1990–1999 62 · 2000–2009 104 · 2010–2019 143 · 2020–today 98.
Thin in the records: Before 1962 has no dated item on this theme. The council minutes begin only in May 1962, and some years have none: each decade's page names them.
The story
The written history of this theme is in preparation. Its timeline below is assembled by rule from the history notes, the checked research and the registers.
Timeline
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May 2, 1962 Discussion
The council made a tentative priority list for street repairs, to be submitted with the Road Use Tax Report.
“Council discussed budget plan to be submitted with Road Use Tax Report. The tentative priority list was made for street repairs:”
document 41, p. 1 · meeting · 1960s -
July 12, 1962 Spending
The council voted to buy a patching roller with a butane heater from Hawkeye Machinery in Cedar Rapids for $295.95, plus a gas tank.
“Ted moved, and Glenn seconded the motion to buy this roller for $295.95 from Hawkeye Machinery in Cedar Rapids, plus the additional accessory of a gas tank.”
document 3362, p. 1 · meeting · 1960s -
July 12, 1962 Discussion
A councilman reported that Nagle Lumber had new steel park bench frames but had not priced tables; the council moved to buy a wooden picnic table from a local seller, price not in this quote.
“Nagle Lumber has new steel park bench frames but have not completed construction of the tables and have not priced them.”
document 3362, p. 1 · meeting · 1960s -
July 18, 1962 Decision
A special meeting set the notice of hearing for the Town's 1963 budget, with the hearing at the regular meeting of 1 August 1962.
“the notice of hearing on the Town of Tiffin 1963 Budget be published in the Iowa City Press-Citizen, said hearing to be held at the regular meeting, Wednesday, August 1, 1962.”
document 3362, p. 2 · meeting · 1960s -
October 3, 1962 Decision
The council moved to apply to the Housing and Home Finance Agency for funds covering a $500 preliminary sewer survey.
“that the town make application with the Housing and Home Finance Agency for funds to cover the cost of the preliminary survey, to wit, $500.”
document 40, p. 1 · meeting · 1960s -
October 3, 1962 Figure
The preliminary sewer survey cost of $500.00 as printed in 1962 is about $5,600 in 2026 dollars (derived, CPI-U). Derived
“that the town make application with the Housing and Home Finance Agency for funds to cover the cost of the preliminary survey, to wit, $500.”
document 40, p. 1 · meeting · 1960s -
October 3, 1962 Decision
The council moved to retain Powers Associates for the preliminary survey for a $500 fee, if federal funds were available.
“that we retain Powers Associates to conduct the preliminary survey for the fee of $500, if the Federal grants are available.”
document 40, p. 1 · meeting · 1960s -
October 3, 1962 Figure
The October 1962 bills include $100.00 paid to well driller Willis E. Miller to drill a test well.
“Willis E. Miller --- $100.00 (drill test well)”
document 40, p. 1 · meeting · 1960s -
November 7, 1962 Figure
The bills presented in November 1962 list $300.02 to Hawkeye Machinery for the roller, against the $295.95 motion of July plus an accessory.
“Hawkeye Machinery.. 300.02 (roller)”
document 3361, p. 1 · meeting · 1960s -
November 7, 1962 Figure
The November 1962 bills include $16.00 to the State Hygienic Laboratory for analyzing water samples.
“State Hygienic Lab. 16.00 (analyzing water samples)”
document 3361, p. 1 · meeting · 1960s -
November 20, 1962 Decision
At a special meeting the council passed a resolution on the Road Use Tax budget, noting the law requires 75% be spent on arterial streets.
“recognizing that the law stipulates that 75% of the Road Use Tax money be spent on arterial streets, resolves that this law be followed as closely as possible”
document 3360, p. 1 · meeting · 1960s -
December 5, 1962 Decision
The council paid the town marshal, DeWaine Slade, a $50.00 bonus for 1962.
“that DeWaine Slade be paid a bonus for 1962 in the form of $50.00 in appreciation for his cooperation and efforts for the Town of Tiffin.”
document 3359, p. 2 · meeting · DeWaine Slade · 1960s -
December 5, 1962 Decision
The council voted to buy a used tractor, after a dealer explained that the town's tractor was too light for the loader.
“a motion was made by Wayne, seconded by Bill, to the effect that a used tractor be purchased, providing it passes a majority vote of council and that equipment is fully installed and chains are on.”
document 3359, p. 1 · meeting · 1960s -
March 19, 1963 World event
The council agreed to cooperate with the county civil defense plan, under which the county would furnish $4,000 and towns would pay 15 cents per person on the 1960 census.
“Johnson County will furnish $4,000.00 and the balance will be raised by cities and towns at the rate of 15 cents per person as of the 1960 census.”
document 3356, p. 2 · meeting · 1960s -
March 19, 1963 Figure
A letter from the county Board of Supervisors set the cities' and towns' civil defense share at 15 cents per person as of the 1960 census, with the county furnishing $4,000.00.
“This letter from the Board of Supervisors states that "Johnson County will furnish $4,000.00 and the balance will be raised by cities and towns at the rate of 15 cents per person as of the 1960 census."”
document 3356, p. 2 · meeting · 1960s -
March 19, 1963 Figure
The 15 cents per person of the 1963 civil defense levy is about $1.65 in 2026 dollars. Derived
“This letter from the Board of Supervisors states that "Johnson County will furnish $4,000.00 and the balance will be raised by cities and towns at the rate of 15 cents per person as of the 1960 census."”
document 3356, p. 2 · meeting · 1960s -
March 19, 1963 Decision
The council accepted an interest-free $500 loan agreement from the Housing and Home Finance Agency for a preliminary sewage system survey, and told Powers and Associates to proceed.
“the agreement from the Housing and Home Finance Agency advancing the Town of Tiffin an interest-free loan of $500 to conduct a preliminary sewage system survey be accepted.”
document 3356, p. 1 · meeting · 1960s -
June 5, 1963 Figure
The June 1963 bills include $46.65 to the Civil Defense Agency at a 15 cent per person levy.
“Civil Defense Agency (15¢ levy per person)”
document 3354, p. 2 · meeting · 1960s -
June 5, 1963 Decision
The council set the town marshal's pay at $200.00 a month, year around, from 1 June 1963, to be re-examined with the 1963 budget.
“that DeWaine Slade be paid $200.00 monthly, year around, retroactive to June 1, 1963.”
document 3354, p. 2 · meeting · DeWaine Slade · 1960s -
June 5, 1963 Figure
The town marshal's monthly pay of $200.00 as printed in 1963 is about $2,200 in 2026 dollars (derived, CPI-U). Derived
“that DeWaine Slade be paid $200.00 monthly, year around, retroactive to June 1, 1963.”
document 3354, p. 2 · meeting · 1960s -
June 18, 1963 Decision
At a special meeting the council accepted a resolution from Iowa Light and Power Company to lower residential electric rates by 5%.
“to consider Resolution El submitted by the Iowa Light and Power Company to lower residential electrical rates by 5%.”
document 3354, p. 2 · meeting · 1960s -
July 3, 1963 Discussion
The mayor reported that state aid would cover 30% of the main trunk sewer and lagoon construction but not land, and that about six acres was needed for a lagoon.
“This aid would be 30% of the cost of the main trunk sewer after the lateral to the lagoon and from the lagoon to the outflow, and the construction of the lagoon but not the purchase of land.”
document 3353, p. 1 · meeting · 1960s -
July 22, 1963 Decision
The council agreed to include an extra $2033 in the budget earmarked for a town building, about 10.2 mills over the proposed regular expenditures.
“it was agreed to include in the budget an extra $2033 to be earmarked for a town building. This will represent an increase of about 10.2 mills over the proposed regular expenditures.”
document 3353, p. 2 · meeting · 1960s -
August 7, 1963 Decision
The council approved the budget in amended form so as not to exceed the 30 mill limit, with no protests.
“The budget was presented in its amended form so as not to exceed the 30 mill limit, and was unanimously approved; No protests were made.”
document 3352, p. 1 · meeting · 1960s -
August 7, 1963 Figure
An architect from Powers and Associates thought moving the schoolhouses worthwhile if the town could get them on the lot for $4,000; a $1100 quote was reported for a 24 x 60 basement.
“He was of the opinion that if the town can get them on the lot for $4,000, we could never get that kind of space for that money.”
document 3352, p. 1 · meeting · 1960s -
September 4, 1963 Discussion
To draft the resolution of necessity for the sewer the council needed a schedule of assessments and the dimensions of every lot in town.
“In order to draft the resolution of necessity we will have to draw up a schedule of assessments. In order to do that, we have to have the dimensions of every lot in town.”
document 3351, p. 1 · meeting · 1960s -
October 2, 1963 Figure
A supplier proposed selling the town gasoline by the tank at 18.4 cents per gallon plus a 6 cent state tax that would be refunded; the council preferred buying from local stations.
“would sell us this gas for 18.4¢ per gallon plus 6¢ state tax which would be refunded.”
document 3350, p. 2 · meeting · 1960s -
November 6, 1963 Decision
The council accepted $500 from Central Ready-Mix in complete settlement of road damages incurred while the cement company was in the town.
“Mr. Duke offered the sum of $500 in complete settlement of road damages incurred while the cement company was in residence.”
document 3349, p. 1 · meeting · 1960s -
November 6, 1963 Figure
The cement company road-damage settlement of $500.00 as printed in 1963 is about $5,500 in 2026 dollars (derived, CPI-U). Derived
“Mr. Duke offered the sum of $500 in complete settlement of road damages incurred while the cement company was in residence.”
document 3349, p. 1 · meeting · 1960s -
November 6, 1963 Figure
Election clerks and judges were each paid $14.00 for the November 1963 election.
“14.00 Marie Svatos (clerk at election)”
document 3349, p. 2 · meeting · 1960s -
November 6, 1963 Figure
The $4200 asked for 8.7 acres of land for the lagoon is about $483 per acre as printed in 1963 (derived, per acre). Derived
“Clair Flansburg gave us a price of $3800 for 900x350 ($500 estimate for clearing this land), and $4200 for 8.7 acres.”
document 3349, p. 1 · meeting · 1960s -
November 6, 1963 Figure
The minutes record a price of $3800 for a 900x350 parcel and $4200 for 8.7 acres, and an estimate that condemning a 20-acre piece would cost the town $400 and take six months.
“Clair Flansburg gave us a price of $3800 for 900x350 ($500 estimate for clearing this land), and $4200 for 8.7 acres.”
document 3349, p. 1 · meeting · 1960s -
November 30, 1963 Figure
The minutes record the Holiday Inn unit at $13,800, a contractor's price of $28,000 for a comparable plant for the town, and $19,275 for the projected lagoon including pipe and land.
“The unit at Holiday Inn cost $13,800. We would have to go a little over 50% larger. A 40,000 gallon tank would handle the town's needs for 20 years or so. The cost as given to Mr. Nicholas by the contractor is $28,000. The cost of the projected lagoon, including extra pipe needed and the cost of land is $19,275.”
document 3348, p. 1 · meeting · 1960s -
November 30, 1963 Figure
The projected lagoon cost of $19,275.00 as printed in 1963 is about $210,000 in 2026 dollars (derived, CPI-U). Derived
“The unit at Holiday Inn cost $13,800. We would have to go a little over 50% larger. A 40,000 gallon tank would handle the town's needs for 20 years or so. The cost as given to Mr. Nicholas by the contractor is $28,000. The cost of the projected lagoon, including extra pipe needed and the cost of land is $19,275.”
document 3348, p. 1 · meeting · 1960s -
November 30, 1963 Figure
The engineer reported sewer bids coming in below estimate, which would give a $3500 cushion if the trend continued.
“Sewer bids have been coming in cheaper than estimated lately ($3. and $3.10) which would give us a $3500 cushion if trend continues.”
document 3348, p. 1 · meeting · 1960s -
December 4, 1963 Figure
The December 1963 bills include $75.00 for the clerk and $80.00 for the mayor.
“75.00 . . Margie O'Toole (clerk) 80.00 . . James O'Toole (mayor)”
document 3347, p. 1 · meeting · James O'Toole · 1960s -
January 3, 1964 Discussion
At a meeting with the attorney and engineers, the town was told the 25% test: sewer assessments should not exceed 25% of a lot's actual value.
“The one place where this becomes important is if the assessment is such that the cost of the improvement would exceed 25% of the actual value.”
document 3346, p. 1 · meeting · 1960s -
January 6, 1964 Figure
A new oil furnace for the school was estimated at about $1,500; the Board of Health resolved to review progress in thirty days.
“This would probably cost in the vicinity of $1,500.”
document 3345, p. 1 · meeting · 1960s -
February 5, 1964 Figure
A Des Moines bonding attorney estimated the town's financing cost for the sewer at between $900 and $1,000, and the council moved to appoint him for the town's financial business.
“Mr. Carpenter, the bonding attorney there, estimated our cost of financing at between $900 and $1,000.”
document 3344, p. 1 · meeting · 1960s -
February 5, 1964 Figure
The February 1964 bills include $1000.00 to Powers & Associates.
“1000.00 . Powers & Associates”
document 3344, p. 1 · meeting · 1960s -
March 16, 1964 Discussion
Sewer obligation bonds had to be amortized over not more than 20 years, with a sinking fund.
“They have to be amortized for not more than 20 years.”
document 3343, p. 3 · meeting · 1960s -
March 16, 1964 Discussion
The minutes record that one bonding attorney judged the sewer plan not feasible while another bonding firm advised by telephone that it was feasible.
“Mr. Carpenter gave a cursory examination of the material sent to him and decided it was not feasible. On the basis of the same information, Carlton Bey advised Mr. Powers by telephone that he considered the plan to be feasible.”
document 3343, p. 1 · meeting · 1960s -
March 16, 1964 Figure
The sewer plant's operating cost was estimated at $3,000 yearly to be divided among 138 equivalent family units.
“Operating cost of plant: estimated at $3,000 yearly to be divided among 138 equivalent family units.”
document 3343, p. 2 · meeting · 1960s -
March 16, 1964 Figure
The sewer estimate included a plant land acquisition cost of 3 acres at $1,000 per acre.
“The estimate includes an estimate on the plant land acquisition cost of 3 acres @ $1,000 per acre”
document 3343, p. 1 · meeting · 1960s -
March 16, 1964 Figure
The estimated plant land price of $1,000.00 as printed in 1964 ($ per acre) is about $11,000 in 2026 dollars (derived, CPI-U). Derived
“The estimate includes an estimate on the plant land acquisition cost of 3 acres @ $1,000 per acre”
document 3343, p. 1 · meeting · 1960s -
April 1, 1964 Discussion
Besides a Des Moines financing plan, the council investigated hiring Chicago bond attorneys to print the bonds with the town selling them itself.
“hiring Chapman and Cutler, bonding attorneys in Chicago who handle most of the school bond elections in Iowa, to print our bonds and the town itself would sell them.”
document 3341, p. 1 · meeting · 1960s -
April 1, 1964 Figure
The council approved a beer permit for the Lark and accepted $200.00 for it.
“200.00 . The Lark (beer permit)”
document 3341, p. 1 · meeting · 1960s -
April 7, 1964 Figure
A financial adviser found assessment deficiencies of $4,368 where properties were assessed over 25% of value, and that about $49,000 of unpaid assessments would go on special assessment bonds.
“went through the spread and took valuations and created the deficiencies of $4,368, which are the properties which are assessed over 25% of the value of the property with the improvement in place.”
document 3339, p. 1 · meeting · 1960s -
April 7, 1964 Figure
In one copy of the 7 April 1964 minutes the financing firm's services 'would run around $3,000'; the same copy adds by telephone that $3,600 is total financing and legal fees against $3,875 in the engineer's estimate.
“Later, on the telephone, Mr. Ellender told the Mayor that the $3,600 is the total financing and legal fees. This is less than the $3,875 in the engineer's estimate under legal, administrative and financing.”
document 3340, p. 2 · meeting · 1960s -
April 7, 1964 Discussion
The bond adviser told the council that no vote of the people was required on general obligation bonds for sewer.
“No vote of the people is required on General Obligation bonds for sewer. (Section 408.A of the Code).”
document 3340, p. 2 · meeting · 1960s -
April 21, 1964 Discussion
A Community Facilities Administration official told the mayor a federal loan on the town's revenue bonds would carry 3-7/8%, reviewed each July 1; the prior year's rate was 3-3/4%.
“At the current time, it is 3-7/8% and it is reviewed every July 1. Last year it was 3-3/4%.”
document 3338, p. 1 · meeting · 1960s -
May 5, 1964 Figure
The mayor figured that assessment payers would pay around 11½ percent in interest, the 6½ on assessments paid on time plus the 5% on the bonds, and that borrowing at 5% would be cheaper.
“the 6½ interest they pay when paying their assessment on time, plus the 5% they are paying on the bonds would make their interest rate around 11½.”
document 3337, p. 1 · meeting · 1960s -
May 20, 1964 Discussion
The financing adviser suggested a fee of at least $100 for anyone who did not hook up by the time construction passed their property line.
“A fee should be set (suggested to be at least $100) to be paid by anyone who does not hook up by the time the construction goes by their property line.”
document 3336, p. 1 · meeting · 1960s -
May 20, 1964 Decision
The council authorized a contract with White-Phillips Company of Davenport for sewer financing, a fee of $2,500, revenue bonds to sell for no more than 4-3/4% and general obligation bonds no more than 4%.
“White-Phillips would agree to set up any plan the Council would choose; would furnish exactly the same supervisory services as Carlton Beh; would guarantee that revenue bonds would sell for no more than 4-3/4% and General Obligation Bonds no more than 4%; their fee is $2,500.”
document 3336, p. 1 · meeting · 1960s -
June 3, 1964 Figure
The council withheld $250 for the street map from a payment to Shive-Hall, saying the map had never been made accurate.
“the Council does not feel that the $250 for the map should be included in the payment, since it has never been made accurate and has been and will be of no use in its present state.”
document 3335, p. 1 · meeting · 1960s -
June 3, 1964 Decision
The council accepted the White-Phillips agreement provided the firm would buy revenue bonds for the full cost of construction at 4 1/2% interest.
“the agreement between the Town of Tiffin and White-Phillips be accepted providing that they agree to buy revenue bonds in the full amount of the cost of construction at 4 1/2% interest.”
document 3335, p. 1 · meeting · 1960s -
July 17, 1964 Decision
Contractors would be paid in pledge orders stamped 'Not paid for want of funds', which the financing firm would cash in Davenport the same day and later convert into revenue bonds.
“They are issued to the contractors in payment; they will be stamped "Not paid for want of funds" by the Town Treasurer before they are given to the contractor.”
document 3333, p. 1 · meeting · 1960s -
August 5, 1964 Figure
Four sewage plant bids were opened on 5 August 1964, ranging from $30,897.00 to $50,580.00.
“Manchester Construction Co., Masonville, Iowa 30,897.00 Kehe Construction Co., Waverly, Iowa 50,580.00”
document 3332, p. 2 · meeting · 1960s -
August 14, 1964 Figure
A resolution of 14 August 1964 awarded the sewage works contract to Glenn Construction Co. of West Des Moines at $37,432.00, described as the best and lowest legal bid; the bids opened on 5 August listed a lower figure of $30,897.00 and no Glenn bid.
“Glenn Construction Co., 417 Maple St., West Des Moines, Iowa: $37,432.00”
document 3331, p. 4 · meeting · 1960s -
September 3, 1964 Figure
On 3 September 1964 the council accepted the bid of Sammons Construction Company of Keokuk under an engineering change order, which lowered the bid by changing specifications and shelving the pond for the time being; the resolution printed the bid as $37,843.00 but the total estimated cost as $22,152.90.
“Ammons Construction Co., Keokuk, Iowa $37,843.00”
document 3328, p. 2 · meeting · 1960s -
September 3, 1964 Figure
The council released a pledge order of $7,908.45 for Powers & Associates' time-and-materials billing from 30 January to 30 July 1964.
“release Pledge Order to the amount of $7,908.45, covering the time and materials billing from January 30, 1964 to July 30, 1964 submitted by Powers & Associates.”
document 3330, p. 2 · meeting · 1960s -
October 7, 1964 Spending
A resolution approved a contract dated 24 August 1964 with Sammons Construction Co. of Keokuk for the sewage treatment plant in the amount of $114,528.80, with a performance bond in like amount.
“the contract referred to in the preamble hereof between the Town of Tiffin and Sammons Construction Co., dated the 24th day of August, 1964, in the amount of $114,528.80, be and the same is hereby approved.”
document 3326, p. 3 · meeting · 1960s -
October 7, 1964 Figure
The treatment plant contract of $114,528.80 as printed in 1964 is about $1,200,000 in 2026 dollars (derived, CPI-U). Derived
“the contract referred to in the preamble hereof between the Town of Tiffin and Sammons Construction Co., dated the 24th day of August, 1964, in the amount of $114,528.80, be and the same is hereby approved.”
document 3326, p. 3 · meeting · 1960s -
October 7, 1964 Spending
A resolution approved a contract dated 18 August 1964 with Clear Construction Co. of West Des Moines for the sewage works, in the amount of $27,122.00, with a performance bond in like amount.
“the contract referred to in the preamble hereof between the Town of Tiffin and Clear Construction Co., dated the 18th day of August, 1964, in the amount of $27,122.00, be and the same is hereby approved.”
document 3325, p. 3 · meeting · 1960s -
October 7, 1964 Figure
The sewage works contract of $27,122.00 as printed in 1964 is about $290,000 in 2026 dollars (derived, CPI-U). Derived
“the contract referred to in the preamble hereof between the Town of Tiffin and Clear Construction Co., dated the 18th day of August, 1964, in the amount of $27,122.00, be and the same is hereby approved.”
document 3325, p. 3 · meeting · 1960s -
October 7, 1964 Figure
The October 1964 bills include $25.00 to the railroad for an easement for an access road and $200.00 for another easement.
“25.00 . Railroad (easement for access road)”
document 3324, p. 2 · meeting · 1960s -
October 7, 1964 Decision
The council set the sewer permit fee at $20.00, with a $5.00 discount if paid before 1 November 1964, to pay sewer expenses until rentals could be received.
“It was agreed to set the fee for a Sewer Permit at $20.00, with $5.00 discount if paid before November 1, 1964”
document 3324, p. 1 · meeting · 1960s -
October 7, 1964 Decision
The council moved to investigate a preliminary plan for a water system, with Powers & Associates as engineers, at a cost not to exceed $1,500.
“that a preliminary plan for a water system be investigated, appointing Powers & Associates as engineers, this cost not to exceed $1,500.”
document 3324, p. 1 · meeting · 1960s -
October 7, 1964 Decision
The council voted to have a preliminary plan for a water system investigated, appointing Powers & Associates as engineers at a cost not to exceed $1,500.
“Water. Glen moved, Ted seconded the motion that a preliminary plan for a water system be investigated, appointing Powers & Associates as engineers, this cost not to exceed $1,500. Carried unanimously.”
document 3324, p. 1 · meeting · 1960s -
November 3, 1964 Decision
The council decided to set the sewer tap-on fee at $250.00, to be reviewed each January, and to require all residences and businesses to connect by 1 September 1965.
“it was decided to set the tap-on fee for $250.00 at the present time, to be reviewed at the regular January meeting of each year.”
document 3322, p. 1 · meeting · 1960s -
November 9, 1964 Figure
At a special meeting the only bid for drilling a test well was $600.00 from J. E. Latta & Sons, Inc. of Riverside, Iowa.
“The only bid received on the proposal sent out was from J. E. Latta & Sons, Inc. Riverside, Iowa as follows: Item 1: $240.00, Item 2: $120.00, Item 3: $240.00 for a total of $600.00.”
document 3322, p. 2 · meeting · 1960s -
November 9, 1964 Figure
The test well bid of $600.00 as printed in 1964 is about $6,500 in 2026 dollars (derived, CPI-U). Derived
“The only bid received on the proposal sent out was from J. E. Latta & Sons, Inc. Riverside, Iowa as follows: Item 1: $240.00, Item 2: $120.00, Item 3: $240.00 for a total of $600.00.”
document 3322, p. 2 · meeting · 1960s -
November 17, 1964 Discussion
In the code discussion a speaker said land development cost as much for a $20,000 house as a $30,000 one, and that a $20,000 house could sell here for $18,000 and beat the Iowa City market.
“It costs them just as much for land development for a $20,000 house as a $30,000.”
document 3323, p. 1 · meeting · 1960s -
November 17, 1964 Figure
The $20,000 house price of $20,000.00 as printed in 1964 is about $220,000 in 2026 dollars (derived, CPI-U). Derived
“It costs them just as much for land development for a $20,000 house as a $30,000.”
document 3323, p. 1 · meeting · 1960s -
December 2, 1964 Decision
The council voted to pay crop damage to the soybean crop on the plant-site land, 1 1/2 acres, at bushels per acre at the current price; $135.97 appears in the bills.
“Bill Bream made the motion that this damage be paid to Hebl's at the rate of bushels per acre at the current price.”
document 3321, p. 2 · meeting · 1960s -
December 2, 1964 Figure
Council pay was by the meeting: the mayor was paid $105.00 for 21 meetings at $5 and a councilman $66.00 for 22 meetings at $3.
“James O'Toole (21 meetings @ $5) 66.00 . Glenn Potter (22 meetings @ $3)”
document 3321, p. 2 · meeting · James O'Toole · Glenn R. Potter · 1960s -
December 2, 1964 Figure
The councilman's pay per meeting of $3.00 as printed in 1964 ($/meeting) is about $33 in 2026 dollars (derived, CPI-U). Derived
“James O'Toole (21 meetings @ $5) 66.00 . Glenn Potter (22 meetings @ $3)”
document 3321, p. 2 · meeting · 1960s -
December 2, 1964 Figure
The December 1964 receipts include $920.00 from sewer permits.
“920.00 . . Sewer permits”
document 3321, p. 2 · meeting · 1960s -
January 6, 1965 Figure
The mayor told prospective east-side developers the property was 1500 to 2000 feet from the plant, at $3.25 a foot to reach it.
“you are somewhere between 1500 and 2000 feet from the plant there @ $3.25 a foot, it would cost some money to get to the plant.”
document 3320, p. 1 · meeting · 1960s -
February 3, 1965 Figure
The council set $5.00 an hour as the charge for private citizens' use of the town tractor operated by a town employee.
“it was decided that $5.00 an hour for use of the town tractor (operated by town employee) by private citizens would be a fair assessment.”
document 3318, p. 1 · meeting · 1960s -
March 3, 1965 Figure
One copy of the 3 March 1965 minutes says 10% of the contractor's contract held in escrow means $3400; another copy of the same meeting says $300.
“We have 10% of his contract in escrow, which means $3400.”
document 3316, p. 1 · meeting · 1960s -
March 3, 1965 Decision
The council resolved that sewer rentals would accrue from 1 April 1965, be due monthly from 1 May, with overdue charges after the 15th at 5%.
“rentals will accrue from the 1st of April, will be due on a monthly basis starting May 1, with overdue bills being charged after the 15th and each subsequent month on the basis of 5%.”
document 3316, p. 1 · meeting · 1960s -
March 3, 1965 Figure
The mayor said the town had kept its streets in good shape on an annual budget of $3,000 and intended to hold to it, and said the town would not go into debt over streets.
“We have carried our streets in pretty good shape on an annual budget of $3,000 a year, and that would be our guideline.”
document 3316, p. 1 · meeting · 1960s -
March 3, 1965 Figure
The mayor said an earlier estimate figured $65,000 for a water system on revenue, which would add another $3.00 to what customers paid for sewer and water.
“Even figuring $65,000, we were to go entirely on revenue, this would add another $3.00 to what we would be paying, for sewer and water.”
document 3317, p. 2 · meeting · 1960s -
May 5, 1965 Figure
The financing firm said a pipeline adequate for a town of Tiffin's size cost about $10,000 a mile, with Wellman building a municipal gas system on revenue bonds.
“For a town our size, it costs about $10,000 a mile to put in a pipeline adequate.”
document 3314, p. 1 · meeting · 1960s -
May 5, 1965 Figure
A financing firm representative said a $4.35 monthly sewer rental would be adequate.
“He had looked at the schedule and said the $4.35 monthly rental would be adequate.”
document 3314, p. 1 · meeting · 1960s -
May 5, 1965 Figure
The monthly sewer rental of $4.35 as printed in 1965 ($/month) is about $47 in 2026 dollars (derived, CPI-U). Derived
“He had looked at the schedule and said the $4.35 monthly rental would be adequate.”
document 3314, p. 1 · meeting · 1960s -
May 13, 1965 Report
A clerk's letter stated the sewer system was financed entirely by revenue bonds, so there were no assessments, with the entire cost paid by monthly rentals on a family unit basis.
“The system is being financed entirely by Revenue Bonds, so that there are no assessments. The entire cost is being paid by monthly rentals, charged on a family unit basis to each occupied property.”
document 3313, p. 1 · meeting · 1960s -
May 13, 1965 Figure
The letter said the sewer permit was $20.00 at present and, after 1 September 1965, the ordinance stipulated $250.00 for each house sewer permit.
“At the present time, the charge for a Sewer Permit necessary before the house sewer is put in is $20.00. However, after September 1, 1965, the Ordinance stipulates a charge of $250.00 for each house sewer permit.”
document 3313, p. 1 · meeting · 1960s -
June 2, 1965 Figure
A tentative water system figure of $75,000 was to be financed by $18,000 in general obligation bonds, $45,000 in revenue bonds and a $12,000 balance of roughly $100 assessment each for 120 users.
“Tentative figure for a water system is $75,000, which could be financed by $18,000 in General Obligation bonds”
document 3312, p. 1 · meeting · 1960s -
July 7, 1965 Report
The engineer presented a preliminary water system survey including a 35,000 gallon underground storage tank, three pumps and a hypochlorinator, and said fire insurance rates should improve 15%.
“The 35,000 gallon storage tank is the underground type, which is much less expensive than the elevated type.”
document 3311, p. 1 · meeting · 1960s -
August 9, 1965 Decision
The council submitted the budget as published; there were no objectors.
“Glenn moved, Bill Bream seconded the motion to submit the budget as published. There were no objectors. Motion carried.”
document 3310, p. 1 · meeting · 1960s -
August 9, 1965 Figure
Two bids were received for removing a diseased elm, $70 and $72, and the work was awarded to the lower.
“Noel - $70; Lloyd's - $72. Therefore, the work will be awarded to Noel”
document 3310, p. 1 · meeting · 1960s -
September 27, 1965 Decision
At a special meeting the council unanimously accepted a liquor licence application and approved a beer licence for The Lark Supper Club, Inc., and took in $200.00 for the beer permit.
“After having read and considered application for liquor license for The Lark Supper Club, Inc., Wayne moved, and Bill Bream seconded the motion to accept the application. Carried unanimously.”
document 3309, p. 1 · meeting · 1960s -
October 6, 1965 Decision
The council cancelled the Lark's beer license #1 with a refund of half the fee, and cancelled the liquor license issued 5 July 1965, a week after approving the licences for The Lark Supper Club, Inc.
“Glenn moved, Wayne seconded the motion to cancel Beer License #1 issued to Mary K. Dahnke on May 6, 1965 and to refund one-half of the license fee paid to the Town.”
document 3306, p. 1 · meeting · 1960s -
October 6, 1965 Milestone
On 6 October 1965 the council passed Ordinance No. 57 creating a sewer district and providing for sewer rental.
“Whereupon, the Mayor declared said ordinance duly adopted and signed his approval to said ordinance.”
document 3306, p. 2 · meeting · Ord. 57 · 1960s -
October 6, 1965 Figure
Ordinance No. 57 set the sewer rental for each single dwelling unit at $6.53 a month for the first twelve months to September 1966, reduced to $4.35 a month thereafter.
“The sewer rental charge for each single dwelling unit shall be $6.53 a month for the first twelve-month period to September 1966 and shall be reduced to $4.35 a month thereafter.”
document 4712, p. 1 · Ord. 57 · 1960s -
October 6, 1965 Report
The March 1965 resolution had rentals accruing from 1 April 1965, while Ordinance No. 57 says sewer rental charges begin in October 1965.
“Sewer rental charges shall begin in October 1965, the effective date of this ordinance, payable on a monthly basis.”
document 4712, p. 1 · Ord. 57 · 1960s -
November 3, 1965 Report
Work had started on an application to the FHA for a 50% grant for the water system based on the preliminary cost estimate.
“Work has been started on the application with the FHA for a 50% grant based on the preliminary cost estimate.”
document 3305, p. 1 · meeting · 1960s -
November 3, 1965 Figure
After an accident at the crossing the mayor wrote to the Attorney General; the approximate cost of a crossing signal was $10,000 and signals came out of farm-to-market road funds.
“Approximate cost of this crossing signal would be $10,000.”
document 3305, p. 1 · meeting · 1960s -
December 1, 1965 Decision
For a church under construction the council waived the $250.00 tap-on fee, required the $20.00 permit fee, and started rentals from the date of hook-up.
“the $250.00 tap-on fee will be waived; the church will be required to pay the $20.00 permit fee.”
document 3304, p. 2 · meeting · 1960s -
December 1, 1965 Report
The notice said the bonds would not be a general obligation of the town nor payable by taxation, only from net earnings of the municipal sewage works.
“These bonds when issued will not constitute a general obligation of said Town nor will they be payable in any manner by taxation.”
document 3304, p. 2 · meeting · 1960s -
December 1, 1965 Spending
A resolution set a date for proceedings to issue $98,000 in Sewer Revenue Bonds to fund pledge orders, stating the sewage works and treatment plant were built at a cost of approximately $98,000.
“this Town did order constructed and did construct a sewage works and facilities and a sewage treatment plant at a cost of approximately $98,000.00”
document 3304, p. 1 · meeting · 1960s -
December 21, 1965 Decision
At the request of the proprietors of a closed business the council cancelled beer and cigarette licences and applied the beer licence refund to the sewer rental account in arrears.
“Birtchers have made the request that their beer and cigarette licenses be cancelled because they are not now open for business and that the refund on the beer license be applied to their sewer rental account in arrears.”
document 3303, p. 2 · meeting · 1960s -
December 21, 1965 Spending
On 21 December 1965 the council adopted Ordinance No. 58 issuing $98,000 in Sewer Revenue Bonds, 98 bonds of $1,000 at 4-1/2% interest, dated 1 December 1965, with the last maturing 1 January 2002.
“There are hereby authorized to be issued Ninety-eight (98) negotiable interest bearing Sewer Revenue Bonds of said Town to the aggregate amount of $98,000”
document 4713, p. 3 · Ord. 58 · 1960s -
December 21, 1965 Figure
The sewer revenue bond issue of $98,000.00 as printed in 1965 is about $1,000,000 in 2026 dollars (derived, CPI-U). Derived
“There are hereby authorized to be issued Ninety-eight (98) negotiable interest bearing Sewer Revenue Bonds of said Town to the aggregate amount of $98,000”
document 4713, p. 3 · 1960s -
December 21, 1965 Figure
The minutes say the financing firm could give the landowner a check for $5,000 once the attorney's opinion on the plant-site property was out.
“Mr. Tucker has promised to get out his legal opinion on Mrs. Rogers' property this week, which will make it possible for White-Phillips to give her a check for $5,000.”
document 3303, p. 2 · meeting · 1960s -
January 5, 1966 Decision
The council paid the retiring clerk $100.00 for work on the sewer project and $1.75 an hour for time with her successor, who was also paid $1.75 an hour.
“to pay Margie O'Toole $100.00 for work on the sewer project and $1.75 per hour for time spent with her successor, Marlene Janssen.”
document 3302, p. 1 · meeting · 1960s -
February 2, 1966 Figure
The well driller's letter said the town had paid for everything but the casing when the test well was dug; the council discussed keeping the casing for $392.50 and decided to negotiate because it was not budgeted.
“The council discussed keeping the casing for $392.50.”
document 3302, p. 2 · meeting · 1960s -
March 22, 1966 Decision
The council authorized spraying and trimming the town's elms at a total cost not to exceed $500.00.
“The total cost not exceed $500.00.”
document 3301, p. 1 · meeting · 1960s -
March 22, 1966 Decision
The council cancelled a $500.00 warrant that had been issued as an option on the plant-site land.
“we cancel the $500.00 warrant that was issued to Leona Rogers by the town as an option on her property.”
document 3301, p. 2 · meeting · 1960s -
April 6, 1966 Figure
The engineer's letter showed an outstanding balance of $906.67 for work on the sewer; the council waited for a breakdown of the total $98,000 spent before paying.
“They show we owe them an outstanding balance of $906.67 for work done on the sewer.”
document 3300, p. 1 · meeting · 1960s -
April 6, 1966 Figure
A paving company representative estimated $350 to $400 per block for a scarify-and-relay process and 25 cents per square yard for a seal coat.
“He estimated that it would cost $350.0-400.00 per block (.46-.48¢ per square yard) for the seaman process which included scarifying the whole street and laying it down again.”
document 3300, p. 1 · meeting · 1960s -
April 6, 1966 Report
An FHA representative asked the mayor and council to be at the fire station on 12 April 1966 so Representative Schmidhauser could present the town with a $14,000.00 federal grant for the town water plant.
“so that Representative Scardhauser could present the town with the $14,000.00 Federal Grant to be used for the town water plant.”
document 3300, p. 1 · meeting · 1960s -
May 3, 1966 Figure
At a special meeting Farmers Home Administration representatives set the water rate at $4.75 per unit, an average from a survey of small towns, with a minimum of 80 guaranteed users needed before the loan could close.
“The cost of each unit was set at $4.75 per unit. A survey was taken of small towns based on payments and cost of water and $4.75 was arrived at as an average fee.”
document 3299, p. 1 · meeting · 1960s -
May 3, 1966 Discussion
A former mayor attending as a participant objected that the $4.75 fee ignored the town's finances and that large users would not hook up without special fees.
“We have several large users who will not be interested in hooking up unless they are given special consideration in fees.”
document 3299, p. 1 · meeting · 1960s -
May 4, 1966 Figure
The mayor reported the town paid $5,00.00 as printed for the sewer plant land; with 4 1/2% interest of $225.00 the council paid the seller the tax levy plus interest, $271.10.
“The town paid $5,00.00 for the land.”
document 3298, p. 1 · meeting · 1960s -
May 4, 1966 Figure
The sewer plant land payment of $5,000.00 as printed in 1966 is about $52,000 in 2026 dollars (derived, CPI-U). Derived
“The town paid $5,00.00 for the land.”
document 3298, p. 1 · meeting · 1960s -
May 4, 1966 Figure
The town received two bids for street work, $4,055.28 from Pelling and $6,653.00 from the Willman Company, and accepted Pelling's.
“The town received two bids for pending street work. One from Pelling for $4,055.28 and one from the Willman Co. (Bill Hutchins Representative) for $6,653.00.”
document 3298, p. 1 · meeting · 1960s -
June 1, 1966 Figure
The mayor told the school board that town water would cost the school roughly a little over $100.00 per month.
“He told the board if they would be interested in Town Water it would cost them roughly a little over $100.00 per mo.”
document 3297, p. 1 · meeting · 1960s -
June 1, 1966 Figure
The mayor asked the clerk to write White-Phillips for a cost analysis of the $28,000 used to construct the sewer system.
“get a cost analysis of the $28,000 used to construct the sewer system.”
document 3297, p. 1 · meeting · 1960s -
June 1, 1966 Decision
The council moved to sell $4000.00 worth of bonds to surface streets, retirable in 10 years or less.
“Bill Bream made a motion we sell $4000.00 worth of bonds and state in the notice of sale that we may retire them in 10 years or less.”
document 3297, p. 1 · meeting · 1960s -
June 1, 1966 Figure
The street bond issue of $4,000.00 as printed in 1966 is about $42,000 in 2026 dollars (derived, CPI-U). Derived
“Bill Bream made a motion we sell $4000.00 worth of bonds and state in the notice of sale that we may retire them in 10 years or less.”
document 3297, p. 1 · meeting · 1960s -
June 1, 1966 Spending
Bill Bream made a motion we sell $4000.00 worth of bonds and state in the notice of sale that we may retire them in 10 years or less.
“$4,000.00 as printed”
document 3297, p. 1 · meeting · 1960s -
July 6, 1966 Figure
The council set the fee for mowing of lawns by the town at $5.00 per lot.
“The fee for the mowing of lawns by the town was set at $5.00 per lot.”
document 3296, p. 1 · meeting · 1960s -
July 6, 1966 Figure
The council asked the clerk to write Powers for a breakdown of the $12,703.63 which was their portion of the sewer construction cost and the $906.00 listed as an outstanding balance.
“write to Powers for a breakdown of the $12,703.63 which was their portion of the sewer construction cost, and the $906.00 which they have listed as an outstanding balance.”
document 3296, p. 1 · meeting · 1960s -
July 6, 1966 Decision
At a hearing on the sale of $4000.00 of public improvement bonds no objections were heard, and the council voted to sell the bonds to finance street repair and to advertise the sale for 8:00 PM on 3 August.
“The meeting was in session to hear objection to the sale of $4000.00 of public improvement bonds. No objections were heard.”
document 3296, p. 1 · meeting · 1960s -
July 6, 1966 Spending
Bill Verry made a motion we sell $4000.00 of bonds to finance street repair.
“$4,000.00 as printed”
document 3296, p. 1 · meeting · 1960s -
August 3, 1966 Figure
The engineer estimated $2300.00 for a detention pond of 140' x 100' x 3' at the sewer plant.
“It is estimated to cost $2300.00 for a pond 140' x 100' x 3' if we have the funds to pay or we can advertise for the work to be done.”
document 3295, p. 1 · meeting · 1960s -
August 12, 1966 Decision
On 3 August 1966 the only sealed bid for the $4000.00 public improvement bonds, from the Iowa State Bank and Trust Company at par with a 4% coupon, was opened, and on 12 August the council voted to accept it.
“the bid from the Iowa State Bank and Trust Company for $4000.00 for par with 4% interest coupon was opened and read.”
document 3295, p. 1 · meeting · 1960s -
September 7, 1966 Decision
A budget hearing was set for 10 September 1966, and at that special meeting, with no objectors, the council approved the estimated 1967 budget.
“There were no objectors present. Clayton Klein made a motion to approve the estimated budget for 1967.”
document 3292, p. 1 · meeting · 1960s -
November 2, 1966 Report
With 45 signatures in favor of the water system the council decided against signing a $750.00 contract with Powers at that time.
“There were 45 signatures in favor of the water system, so the council decided against signing a contract with Powers at this time”
document 3290, p. 1 · meeting · 1960s -
December 7, 1966 Figure
A tree-removal firm bid $750.00 to chip stumps below ground and haul them to the sewage plant to burn; the council hired the firm with a discount for not chipping the stumps.
“The bid was $750.00 to chip stump below the ground and haul it down by the sewage plant to be burned.”
document 3289, p. 1 · meeting · 1960s -
February 1, 1967 Report
The mayor had more water applications printed and handed councilmen lists of people who agreed to sign for water but had not paid the fee, for collection.
“handed out lists of names of people who agreed to sign for water but haven't paid the fee, to the councilmen for the collections.”
document 3287, p. 1 · meeting · 1960s -
February 1, 1967 Decision
The council designated the Iowa State Bank and Trust as the depositor for the water fund.
“Bill Bream made a motion that the Iowa State Bank and Trust be the depositor for the water fund.”
document 3287, p. 1 · meeting · 1960s -
March 1, 1967 Figure
The town took in $10.00 as a building permit fee in March 1967 for a granted building permit.
“Bill Verry made a motion to grant Marvin Verel a building permit.”
document 3286, p. 1 · meeting · 1960s -
March 1, 1967 Decision
The council raised the Clerk's and Treasurer's salaries to $250.00 and $100.00 per year respectively, retroactive to 1 January 1967.
“to give the Clerk and Treasurer salary increases to $250.00 and $100.00 per year respectively retroactive to January 1, 1967.”
document 3286, p. 1 · meeting · 1960s -
April 5, 1967 Figure
The engineer's opinion was that $4.75 should be a minimum when metered water first started.
“He had the opinion that when we first start out $4.75 should be a minimum.”
document 3285, p. 1 · meeting · 1960s -
May 3, 1967 Figure
The council voted to treat the town's elm trees with injectable Bydron at a limit of 0.10 per inch of circumference per tree, with the mayor-appointed estimator figuring about $200.00.
“Iowa City Tree Service quoted the price of 0.10 per inch of circumference. (15 inch tree would cost $5.00.”
document 3284, p. 2 · meeting · 1960s -
May 3, 1967 Report
The minutes of 5 April said 'FHA would go up to 50% on the lean'; on 3 May the council corrected the sentence to read 'on the grant'.
“Mayor Stratton suggested that the sentence reading "FHA would go up to 50% on the loan" read "FHA would go up to 50% on the grant."”
document 3284, p. 1 · meeting · 1960s -
May 9, 1967 Figure
The ballot for the 9 May 1967 special election asked whether to establish a municipal waterworks at a maximum expenditure of $115,000.00, paid solely out of net earnings without incurring any indebtedness.
“the maximum expenditure for the establishment of such waterworks not to exceed the sum of $115,000.00 to be paid solely out of the net earnings of such municipal waterworks without the incurring of any indebtedness therefor by said Town?”
document 3283, p. 2 · meeting · 1960s -
May 9, 1967 Figure
The ballot ceiling for the waterworks of $115,000.00 as printed in 1967 is about $1,200,000 in 2026 dollars (derived, CPI-U). Derived
“the maximum expenditure for the establishment of such waterworks not to exceed the sum of $115,000.00 to be paid solely out of the net earnings of such municipal waterworks without the incurring of any indebtedness therefor by said Town?”
document 3283, p. 2 · meeting · 1960s -
June 7, 1967 Neighbors
The council decided to tell the Johnson County Development Association that it could not see paying $500 in fees, and said it had not budgeted the money.
“saying we can't see paying $500 for fees.”
document 3281, p. 1 · meeting · 1960s -
June 7, 1967 Decision
The council voted to pay election clerks and judges $1.00 per hour for elections.
“Jim O'Toole made a motion to pay election clerks and judges $1.00 per hour for elections.”
document 3281, p. 1 · meeting · 1960s -
August 2, 1967 Figure
The mayor received two estimates for digging the sewer plant pond, $1911.00 and $3960.00.
“Jack Herman - 1911.00 Marengo Ready Mix - 3960.00”
document 3279, p. 1 · meeting · 1960s -
August 2, 1967 Discussion
A councilman suggested hiring a part-time law enforcement officer at $2.25 per hour.
“He suggested the council hire a part time law enforcement officer and pay them $2.25 per hour for helping.”
document 3279, p. 1 · meeting · 1960s -
August 2, 1967 Neighbors
Johnson County Planning Commission cut its annual fee from $300.00 to $100.00, and the council rescinded its decision not to join.
“they cut the fee from $300.00 per year to $100.00.”
document 3279, p. 1 · meeting · 1960s -
September 26, 1967 Decision
At a special meeting the council hired an excavator to straighten and dredge the plant outfall for $450.00 and to extend the sewer main 300 feet west along Highway 6 for $1300.00, and awarded the detention pond contract.
“Glenn Potter made a motion to hire John Carter to straighten and dredge our fall of sewer plant for $450.00.”
document 3278, p. 1 · meeting · 1960s -
November 1, 1967 Decision
The council approved the 1968 budget estimate.
“There was a motion by Gleen Potter to approve the 1968 budget estimate. Bill Bream seconded it and the motion carried.”
document 3276, p. 1 · meeting · 1960s -
November 22, 1967 Figure
A bill of $1256.89 from an excavator for digging the sewer line to a new house property was presented, with the council to pay a portion now and the rest when excavating finished.
“A bill from John W. Carter Excavation for digging the sewer line to the Bartels property was presented.”
document 3275, p. 1 · meeting · 1960s -
December 6, 1967 Figure
The council accepted an offer of $120.00 for 200 bushels of corn harvested on the town's property.
“Bill Bream made a motion to accept an offer made by Larry Stratton to buy the 200 bushel of corn for $120.00.”
document 3274, p. 1 · meeting · 1960s -
December 6, 1967 Figure
In December 1967 councilmen were paid $3.00 per meeting and the mayor $5.00 per meeting; the clerk's salary was $250.00 and the treasurer's $100.00.
“Wayne Stratton 65.00 13 meetings @ 5.00”
document 3274, p. 1 · meeting · Wayne Stratton · 1960s -
December 6, 1967 Figure
The December 1967 bills include a $15.00 fee to the Iowa Natural Resources Council for a withdrawal permit for town wells.
“Iowa Natural Resources council 15.00 fee for withdrawal permit for town wells”
document 3274, p. 1 · meeting · 1960s -
January 24, 1968 Decision
The council appointed Ralph Neuzil Town Attorney at $15.00 per council meeting attended, with additional legal work itemized.
“Mr. Neuzil indicated he would ask $15.00 per Council meeting attended.”
document 3258, p. 1 · meeting · 1960s -
February 13, 1968 Figure
The mayor told FHA officials the town could buy land and change the water tank site if it could be obtained for $1000.00 or under.
“Mr. O'Toole talked to FHA officials and said we could buy the land and change the sight if we could obtain it for $1000.00 or under.”
document 3272, p. 1 · meeting · 1960s -
March 6, 1968 Figure
The mayor gave comparative costs for the water storage: a 60-foot standpipe at $20,000, against an estimated $18,000 to disassemble, move and reassemble a donated tower.
“Comparative costs of a standpipe and a water tower (if one can be obtained gratis) are: 60' standpipe: $20,000; cost to disassemble, move and reassemble is estimated at $18,000.”
document 3271, p. 1 · meeting · 1960s -
March 13, 1968 Decision
At a special meeting the council moved to submit a sealed bid of $3500.00 for land and buildings, with the option to raise the bid.
“The motion was made by Fred and seconded by Ted to submit a sealed bid for purchase of the Shertz land and buildings for $3500.00 with the option that the town can raise this bid if so decided.”
document 3271, p. 2 · meeting · 1960s -
April 3, 1968 Figure
The council offered $1,000.00 for the land required for the street extension (the new school's access).
“Ted made the motion to offer Ken Ingham the sum of one thousand dollars ($1,000.00) for the land required for the street extension.”
document 3270, p. 2 · meeting · 1960s -
April 3, 1968 Figure
Receipts of 3 April 1968 included $795.82 in sewer payments and $75.00 in water system deposits.
“75.00 . . water system deposits”
document 3270, p. 2 · meeting · 1960s -
May 2, 1968 World event
The mayor proposed telling Johnson County Civil Defense that limited funds were more expeditiously spent in other areas.
“we feel that our limited funds are more expeditiously spent in other areas.”
document 3269, p. 2 · meeting · 1960s -
May 2, 1968 Neighbors
The council voted to tell the Johnson County Board of Health it intended to budget $320.00 in the 1969 budget.
“Glen moved, Ted seconded the motion to write and tell them that we intend to budget $320.00 in the 1969 budget”
document 3269, p. 2 · meeting · 1960s -
June 5, 1968 Figure
A landowner was asking $500.00 for easement rights for the water line; the council later heard easements could cost $1.00 a foot and that condemnation might be needed.
“Oscar Bigelow is asking $500.00 for easement rights.”
document 3267, p. 1 · meeting · 1960s -
June 5, 1968 Figure
The water tower site lease from the school district was reported at $50.00 per year, written first as 75-year lease.
“The 75-year lease for tower is at the rate of $50.00 per year.”
document 3267, p. 1 · meeting · 1960s -
July 1, 1968 Decision
The council paid the Sheriff's Patrol bill with a note that the town should perhaps not pay for patrol time directing traffic in other areas.
“the Council feels that perhaps the Town should not be paying for time spent by the Sheriff's Patrol directing traffic in other areas.”
document 3266, p. 1 · meeting · 1960s -
September 4, 1968 Figure
The engineer found in the fine print that the bond election specified a total project cost not to exceed $115,000, so a new election to raise the limit to not more than $150,000 was needed.
“the bond election which was voted on specified a total project cost not to exceed $115,000. This means that it will be necessary to hold a bond election, placing the amount of the project not to exceed $150,000.”
document 3264, p. 3 · meeting · 1960s -
September 4, 1968 Figure
The estimated water financing at the bid opening was a $68,000 loan at 4%, a $14,000 grant and a $47,000 loan at 5%, for $149,000.
“$68,000 loan @ 4% 14,000 grant 47,000 loan @ 5% $149,000”
document 3264, p. 3 · meeting · 1960s -
September 4, 1968 Figure
Five bids were read for Contract B of the municipal water system, ranging from $27,755.50 to $65,950.80.
“Total Bid: $27,755.50”
document 3264, p. 1 · meeting · 1960s -
September 4, 1968 Figure
An FHA representative said the minimum rate, expected at $4.75 for about 3,000 gallons a month, would probably rise to around $6.00 or $6.25 with new money at 5%, and the minutes also mention $6.50 per month.
“I am guessing at this point that this is going to be around $6.00 or $6.25 if we go with this new rate of money.”
document 3264, p. 2 · meeting · 1960s -
September 4, 1968 Figure
The engineer analyzed the total water project cost on the bids received at $145,752.00 against a recent estimate of $132,000; the FHA's figure, excluding initial operating costs and an existing well, was $143,682.00.
“Mr. Reed analyzed the total project cost on the basis of bids received and obtained a total of $145,752.00. He said this compares with our recent total project cost estimate of $132,000.”
document 3264, p. 2 · meeting · 1960s -
September 4, 1968 Figure
The engineer's water project cost of $145,752.00 as printed in 1968 is about $1,400,000 in 2026 dollars (derived, CPI-U). Derived
“Mr. Reed analyzed the total project cost on the basis of bids received and obtained a total of $145,752.00. He said this compares with our recent total project cost estimate of $132,000.”
document 3264, p. 2 · meeting · 1960s -
September 4, 1968 Figure
Two bids were read for Contract A, the wells, of $4,922.45 and $3,881.75.
“Total bid: $3,881.75”
document 3264, p. 1 · meeting · 1960s -
September 10, 1968 Decision
The council rejected the Globe bid (a bid bond instead of a certified check) and the Maasdam bid (check payable to the Town of Tipton).
“Ned Allen made a motion to reject the Globe and Maasdam bids.”
document 3263, p. 1 · meeting · 1960s -
September 10, 1968 Decision
The council and engineer decided to drop the planned water treatment plant, change the elevated tank to a standpipe, and keep the well and distribution bids.
“the present treatment system plan be dropped, the elevated tank be changed to a standpipe, and the well bids and the distribution system bids be kept.”
document 3263, p. 1 · meeting · 1960s -
September 19, 1968 Discussion
The council discussed dropping the FHA grant and loan and investigating a private concern putting water into the town's distribution system, citing North Liberty and Holiday Court as examples, because the rate per customer was higher than townspeople would accept.
“It was suggested the Council investigate a private concern putting water into our distribution system for a lot less than is now estimated or bid. The Town of North Liberty and Holiday Court were sighted as examples.”
document 3262, p. 1 · meeting · 1960s -
September 19, 1968 Figure
The engineer noted the redesigned system still came to much more than the $5.00 per month estimated earlier.
“the system has been cut, trimmed, and redesigned and still comes to much more than the $5.00 per month estimated earlier.”
document 3262, p. 1 · meeting · 1960s -
September 19, 1968 Figure
The engineer reported a Pittsburgh-Des Moines estimate of around $23,000 to $25,000 for a standpipe, against earlier bids of $31,700.
“They estimated we should be able to get a bid for around $23,000 to $25,000 for a standpipe. This would compare with earlier bids of $31,700.”
document 3262, p. 1 · meeting · 1960s -
October 3, 1968 Figure
The October 1968 bills include $200.00 for a water easement; the owner had asked $500.00 in June.
“Oscar Bigelow (water easement) 200.00”
document 3261, p. 2 · meeting · 1960s -
October 3, 1968 Figure
The engineer said the water system might be cut to a $115,000 cost but the rate per user would still be $6.50 to $7.50 without additional grant money.
“Maybe cost of water system can be cut down to $115,000 cost, but rate per user would still be at $6.50 to $7.50 without additional grant money.”
document 3261, p. 1 · meeting · 1960s -
October 3, 1968 Discussion
The council listed selling points for water signers: a cheaper tap-on fee now, no gas until water is put in, and construction costs rising 20 per cent a year.
“Main selling points to attract more signers are: cheaper tap-on fee now, we won't get gas until water is put in, and construction costs are going up 20 per cent a year.”
document 3261, p. 1 · meeting · 1960s -
October 3, 1968 Figure
The October 1968 bills include $10.60 to Frohwein Supply for a town seal.
“Frohwein Supply (town seal) 10.60”
document 3261, p. 2 · meeting · 1960s -
December 4, 1968 Figure
In December 1968 councilmen were still paid $3 per meeting and the mayor $5; the attorney was paid $15 per council meeting plus letters.
“Bill Bream (9 mts @ $5, 9 mts @ $3) 72.00”
document 3259, p. 1 · meeting · Bill Bream · 1960s -
December 4, 1968 Figure
December 1968 receipts included $155.00 in water deposits.
“Townspeople . . . . $155.00 (water deposits)”
document 3259, p. 1 · meeting · 1960s -
January 7, 1969 Report
The engineer reported the water survey was completed and submitted to the FHA, which said to readvertise and redesign and it would finance; deleting high service pumps and using a forced air system would lower costs.
“They said to readvertise and redesign and they will finance. Deleting high service pumps and putting in forced air system will lower costs.”
document 3257, p. 1 · meeting · 1960s -
January 7, 1969 Figure
The January 1969 bills include $1000.00 to Central National Bank for a sewer bond due and $877.50, $450.00, $135.00, $112.50 and $22.50 in sewer revenue bond coupons.
“Central Nat'l Bank (sewer bond due) 1000.00”
document 3257, p. 2 · meeting · 1960s -
January 7, 1969 Decision
A councilman moved to dispense with the sheriff's patrol for the time being because of the nominal amount of trouble in the town; all voted in favor.
“Dale Flansburg made a motion to dispense with sheriffs patrol for the time being due to the nominal amount of trouble in the town lately.”
document 3257, p. 1 · meeting · 1960s -
March 27, 1969 Discussion
The council raised again the bond election that specified a total project cost not to exceed $115,000, and planned to see whether grant money could be excluded from the cost to the town.
“Mr. Neuzil, Mr. Reed, F.H.A. and maybe a bonding attorney will get together to interp the bond election to see if the grant money can be excluded from the cost to the town.”
document 3251, p. 2 · meeting · 1960s -
March 27, 1969 Figure
Latta & Sons of Riverside bid $4884.26 for Contract A (wells).
“Latta & Sons, Inc., Riverside, Iowa. (Cert. check for $249.60) Well #2, Well #1 and alternatives: Total bid: $4884.26”
document 3251, p. 1 · meeting · 1960s -
March 27, 1969 Figure
Remakel & Felderman of Bellevue, Iowa bid $32,729.50 on Contract B, the lowest of four.
“Remakel & Felderman, Bellevue, Iowa (Cert. check for $1650.00) Total Bid: $32,729.50”
document 3251, p. 1 · meeting · 1960s -
March 27, 1969 Figure
M.F. Goerdt Construction Co. of Dubuque bid $35,762.00 on Contract C (treatment plant), the lowest of five.
“M.F. Goerdt Const. Co., Dubuque, Iowa (Cert. check $2500.00) Total Bid: $35,762.00”
document 3251, p. 1 · meeting · 1960s -
March 27, 1969 Figure
Andrews Tank & Tower Service of Hopkins, Missouri bid $21,960.00 for a standpipe on Contract D; Pittsburgh-Des Moines Steel bid $23,000.00 for a standpipe and $30,300.00 for elevated storage.
“Andrews Tank & Tower Service, Hopkins, Missouri (Cert ck $1100.00) Total Bid-Standpipe: $21,960.00”
document 3251, p. 1 · meeting · 1960s -
March 27, 1969 Figure
At the 27 March 1969 bid opening the engineer found the low bids on each water contract amounted to $95,335.76, about $122,000 with engineering, interest, design and bid letting.
“Mr. Reed analyzed the low bids on each contract amounted to $95,335.76. This with the basic engineering costs, interest, design, bid letting, etc., come to approximately $122,000.”
document 3251, p. 2 · meeting · 1960s -
March 27, 1969 Figure
The low water-system bids totalling $95,335.76 as printed in 1969 is about $880,000 in 2026 dollars (derived, CPI-U). Derived
“Mr. Reed analyzed the low bids on each contract amounted to $95,335.76. This with the basic engineering costs, interest, design, bid letting, etc., come to approximately $122,000.”
document 3251, p. 2 · meeting · 1960s -
March 27, 1969 Figure
The four low bids on the water system contracts (A $4884.26, B $32,729.50, C $35,762.00, D $21,960.00) sum to $95,335.76, equal to the total the engineer stated. Derived
“Mr. Reed analyzed the low bids on each contract amounted to $95,335.76. This with the basic engineering costs, interest, design, bid letting, etc., come to approximately $122,000.”
document 3251, p. 2 · meeting · 1960s -
April 2, 1969 Decision
The council accepted a new town clerk to replace the resigning clerk effective 1 May and raised the clerk's salary to $30.00 a month on a temporary basis.
“Ned Allen made a motion to raise the Clerk's salary to $30.00 a month on a temporary basis.”
document 3250, p. 3 · meeting · 1960s -
April 2, 1969 Neighbors
A letter said Tiffin's share of the Johnson County Board of Health budget was $350.00; the council decided the town could not afford it and tabled the letter.
“Tiffin's share of the Health Board's budget request is $350.00. Discussion was held and it was decided that the Town could not afford to pay that sum at this time.”
document 3250, p. 1 · meeting · 1960s -
April 2, 1969 Figure
A contractor offered to dredge the sewer ditch with a drag line and level the dirt for approximately $460.00.
“Grace would dredge ditch with drag line and then level all dirt on the sides for approximately $460.00.”
document 3250, p. 1 · meeting · 1960s -
April 2, 1969 Figure
The engineer showed rates per customer at approximately $6.00 per month with 104 customers, the town's equivalent then.
“Rates per customer were shown to be approximately $6.00 per month with 104 customers which is the Town's equivalent now.”
document 3250, p. 1 · meeting · 1960s -
May 7, 1969 Figure
The council granted a building permit for an addition to a home upon receipt of $10.00.
“Leonard Vorel requested a building permit for an addition to his home. Ted Spivey moved and Ned Allen seconded the motion to grant him a permit upon the receipt of $10.00 for the permit.”
document 3249, p. 1 · meeting · 1960s -
June 2, 1969 Discussion
A bond attorney's questions on the water project included that Iowa Code required a 30-day wait before receiving bids while the town had waited 28 days, and whether the FHA would buy $80,000 or $100,000 of bonds.
“Boyse said in the Iowa Code there is a 30 day waiting period between the time of the publication of the notice to receive bids and the actual receiving of the bids. He wondered why the Town only waited 28 days.”
document 3248, p. 1 · meeting · 1960s -
June 2, 1969 Report
A councilman said according to a report of 3 April 1969 the FHA would give the town a grant of $14,000 and purchase the remaining bonds.
“the FHA will give the Town a grant of $14,000 and they will also purchase the remaining bonds.”
document 3248, p. 1 · meeting · 1960s
All 855 dated items on this theme, ordinances, resolutions and project milestones included (their theme is given by their title).
The figures
| Date | Figure | As printed | In today's dollars Derived | Source |
|---|---|---|---|---|
| July 12, 1962 | The council voted to buy a patching roller with a butane heater from Hawkeye Machinery in Cedar Rapids for $295.95, plus a gas tank. | $296 | about $3,302 | document 3362, p. 1 |
| October 3, 1962 | The council moved to apply to the Housing and Home Finance Agency for funds covering a $500 preliminary sewer survey. | $500 | about $5,578 | document 40, p. 1 |
| October 3, 1962 | The preliminary sewer survey cost of $500.00 as printed in 1962 is about $5,600 in 2026 dollars (derived, CPI-U). | $500 | Derived | document 40, p. 1 |
| October 3, 1962 | The council moved to retain Powers Associates for the preliminary survey for a $500 fee, if federal funds were available. | $500 | about $5,578 | document 40, p. 1 |
| October 3, 1962 | The October 1962 bills include $100.00 paid to well driller Willis E. Miller to drill a test well. | $100 | about $1,116 | document 40, p. 1 |
| November 7, 1962 | The bills presented in November 1962 list $300.02 to Hawkeye Machinery for the roller, against the $295.95 motion of July plus an accessory. | $300 | about $3,347 | document 3361, p. 1 |
| November 7, 1962 | The November 1962 bills include $16.00 to the State Hygienic Laboratory for analyzing water samples. | $16 | about $179 | document 3361, p. 1 |
| December 5, 1962 | The council paid the town marshal, DeWaine Slade, a $50.00 bonus for 1962. | $50 | about $558 | document 3359, p. 2 |
| March 19, 1963 | The council agreed to cooperate with the county civil defense plan, under which the county would furnish $4,000 and towns would pay 15 cents per person on the 1960 census. | $4,000 | about $44k | document 3356, p. 2 |
| March 19, 1963 | A letter from the county Board of Supervisors set the cities' and towns' civil defense share at 15 cents per person as of the 1960 census, with the county furnishing $4,000.00. | 0.15 $ per person | document 3356, p. 2 | |
| March 19, 1963 | The 15 cents per person of the 1963 civil defense levy is about $1.65 in 2026 dollars. | 0.15 $ per person | Derived | document 3356, p. 2 |
| March 19, 1963 | The council accepted an interest-free $500 loan agreement from the Housing and Home Finance Agency for a preliminary sewage system survey, and told Powers and Associates to proceed. | $500 | about $5,506 | document 3356, p. 1 |
| June 5, 1963 | The June 1963 bills include $46.65 to the Civil Defense Agency at a 15 cent per person levy. | $47 | about $514 | document 3354, p. 2 |
| June 5, 1963 | The council set the town marshal's pay at $200.00 a month, year around, from 1 June 1963, to be re-examined with the 1963 budget. | $200 | about $2,202 | document 3354, p. 2 |
| June 5, 1963 | The town marshal's monthly pay of $200.00 as printed in 1963 is about $2,200 in 2026 dollars (derived, CPI-U). | $200 | Derived | document 3354, p. 2 |
| June 18, 1963 | At a special meeting the council accepted a resolution from Iowa Light and Power Company to lower residential electric rates by 5%. | 5 % | document 3354, p. 2 | |
| July 22, 1963 | The council agreed to include an extra $2033 in the budget earmarked for a town building, about 10.2 mills over the proposed regular expenditures. | $2,033 | about $22k | document 3353, p. 2 |
| August 7, 1963 | An architect from Powers and Associates thought moving the schoolhouses worthwhile if the town could get them on the lot for $4,000; a $1100 quote was reported for a 24 x 60 basement. | $4,000 | about $44k | document 3352, p. 1 |
| October 2, 1963 | A supplier proposed selling the town gasoline by the tank at 18.4 cents per gallon plus a 6 cent state tax that would be refunded; the council preferred buying from local stations. | 18.4 cents/gallon | document 3350, p. 2 | |
| November 6, 1963 | The council accepted $500 from Central Ready-Mix in complete settlement of road damages incurred while the cement company was in the town. | $500 | about $5,506 | document 3349, p. 1 |
| November 6, 1963 | The cement company road-damage settlement of $500.00 as printed in 1963 is about $5,500 in 2026 dollars (derived, CPI-U). | $500 | Derived | document 3349, p. 1 |
| November 6, 1963 | Election clerks and judges were each paid $14.00 for the November 1963 election. | $14 | about $154 | document 3349, p. 2 |
| November 6, 1963 | The $4200 asked for 8.7 acres of land for the lagoon is about $483 per acre as printed in 1963 (derived, per acre). | $4,200 | Derived | document 3349, p. 1 |
| November 6, 1963 | The minutes record a price of $3800 for a 900x350 parcel and $4200 for 8.7 acres, and an estimate that condemning a 20-acre piece would cost the town $400 and take six months. | $4,200 | about $46k | document 3349, p. 1 |
| November 30, 1963 | The minutes record the Holiday Inn unit at $13,800, a contractor's price of $28,000 for a comparable plant for the town, and $19,275 for the projected lagoon including pipe and land. | $19,275 | about $212k | document 3348, p. 1 |
| November 30, 1963 | The projected lagoon cost of $19,275.00 as printed in 1963 is about $210,000 in 2026 dollars (derived, CPI-U). | $19,275 | Derived | document 3348, p. 1 |
| November 30, 1963 | The engineer reported sewer bids coming in below estimate, which would give a $3500 cushion if the trend continued. | $3,500 | about $39k | document 3348, p. 1 |
| December 4, 1963 | The December 1963 bills include $75.00 for the clerk and $80.00 for the mayor. | $80 | about $881 | document 3347, p. 1 |
| January 6, 1964 | A new oil furnace for the school was estimated at about $1,500; the Board of Health resolved to review progress in thirty days. | $1,500 | about $16k | document 3345, p. 1 |
| February 5, 1964 | A Des Moines bonding attorney estimated the town's financing cost for the sewer at between $900 and $1,000, and the council moved to appoint him for the town's financial business. | $1,000 | about $11k | document 3344, p. 1 |
| February 5, 1964 | The February 1964 bills include $1000.00 to Powers & Associates. | $1,000 | about $11k | document 3344, p. 1 |
| March 16, 1964 | The sewer plant's operating cost was estimated at $3,000 yearly to be divided among 138 equivalent family units. | 3,000 $/year | document 3343, p. 2 | |
| March 16, 1964 | The sewer estimate included a plant land acquisition cost of 3 acres at $1,000 per acre. | 1,000 $ per acre | document 3343, p. 1 | |
| March 16, 1964 | The estimated plant land price of $1,000.00 as printed in 1964 ($ per acre) is about $11,000 in 2026 dollars (derived, CPI-U). | 1,000 $ per acre | Derived | document 3343, p. 1 |
| April 1, 1964 | The council approved a beer permit for the Lark and accepted $200.00 for it. | $200 | about $2,174 | document 3341, p. 1 |
| April 7, 1964 | A financial adviser found assessment deficiencies of $4,368 where properties were assessed over 25% of value, and that about $49,000 of unpaid assessments would go on special assessment bonds. | $4,368 | about $47k | document 3339, p. 1 |
| April 7, 1964 | In one copy of the 7 April 1964 minutes the financing firm's services 'would run around $3,000'; the same copy adds by telephone that $3,600 is total financing and legal fees against $3,875 in the engineer's estimate. | $3,600 | about $39k | document 3340, p. 2 |
| May 20, 1964 | The financing adviser suggested a fee of at least $100 for anyone who did not hook up by the time construction passed their property line. | $100 | about $1,087 | document 3336, p. 1 |
| May 20, 1964 | The council authorized a contract with White-Phillips Company of Davenport for sewer financing, a fee of $2,500, revenue bonds to sell for no more than 4-3/4% and general obligation bonds no more than 4%. | $2,500 | about $27k | document 3336, p. 1 |
| June 3, 1964 | The council withheld $250 for the street map from a payment to Shive-Hall, saying the map had never been made accurate. | $250 | about $2,717 | document 3335, p. 1 |
| August 5, 1964 | Four sewage plant bids were opened on 5 August 1964, ranging from $30,897.00 to $50,580.00. | $30,897 | about $336k | document 3332, p. 2 |
| August 14, 1964 | A resolution of 14 August 1964 awarded the sewage works contract to Glenn Construction Co. of West Des Moines at $37,432.00, described as the best and lowest legal bid; the bids opened on 5 August listed a lower figure of $30,897.00 and no Glenn bid. | $37,432 | about $407k | document 3331, p. 4 |
| September 3, 1964 | On 3 September 1964 the council accepted the bid of Sammons Construction Company of Keokuk under an engineering change order, which lowered the bid by changing specifications and shelving the pond for the time being; the resolution printed the bid as $37,843.00 but the total estimated cost as $22,152.90. | $37,843 | about $411k | document 3328, p. 2 |
| September 3, 1964 | The council released a pledge order of $7,908.45 for Powers & Associates' time-and-materials billing from 30 January to 30 July 1964. | $7,908 | about $86k | document 3330, p. 2 |
| October 7, 1964 | A resolution approved a contract dated 24 August 1964 with Sammons Construction Co. of Keokuk for the sewage treatment plant in the amount of $114,528.80, with a performance bond in like amount. | $114,529 | about $1.24M | document 3326, p. 3 |
| October 7, 1964 | The treatment plant contract of $114,528.80 as printed in 1964 is about $1,200,000 in 2026 dollars (derived, CPI-U). | $114,529 | Derived | document 3326, p. 3 |
| October 7, 1964 | A resolution approved a contract dated 18 August 1964 with Clear Construction Co. of West Des Moines for the sewage works, in the amount of $27,122.00, with a performance bond in like amount. | $27,122 | about $295k | document 3325, p. 3 |
| October 7, 1964 | The sewage works contract of $27,122.00 as printed in 1964 is about $290,000 in 2026 dollars (derived, CPI-U). | $27,122 | Derived | document 3325, p. 3 |
| October 7, 1964 | The October 1964 bills include $25.00 to the railroad for an easement for an access road and $200.00 for another easement. | $25 | about $272 | document 3324, p. 2 |
| October 7, 1964 | The council set the sewer permit fee at $20.00, with a $5.00 discount if paid before 1 November 1964, to pay sewer expenses until rentals could be received. | $20 | about $217 | document 3324, p. 1 |
| October 7, 1964 | The council moved to investigate a preliminary plan for a water system, with Powers & Associates as engineers, at a cost not to exceed $1,500. | $1,500 | about $16k | document 3324, p. 1 |
| October 7, 1964 | The council voted to have a preliminary plan for a water system investigated, appointing Powers & Associates as engineers at a cost not to exceed $1,500. | $1,500 | about $16k | document 3324, p. 1 |
| November 3, 1964 | The council decided to set the sewer tap-on fee at $250.00, to be reviewed each January, and to require all residences and businesses to connect by 1 September 1965. | $250 | about $2,717 | document 3322, p. 1 |
| November 9, 1964 | At a special meeting the only bid for drilling a test well was $600.00 from J. E. Latta & Sons, Inc. of Riverside, Iowa. | $600 | about $6,521 | document 3322, p. 2 |
| November 9, 1964 | The test well bid of $600.00 as printed in 1964 is about $6,500 in 2026 dollars (derived, CPI-U). | $600 | Derived | document 3322, p. 2 |
| November 17, 1964 | In the code discussion a speaker said land development cost as much for a $20,000 house as a $30,000 one, and that a $20,000 house could sell here for $18,000 and beat the Iowa City market. | $20,000 | about $217k | document 3323, p. 1 |
| November 17, 1964 | The $20,000 house price of $20,000.00 as printed in 1964 is about $220,000 in 2026 dollars (derived, CPI-U). | $20,000 | Derived | document 3323, p. 1 |
| December 2, 1964 | The council voted to pay crop damage to the soybean crop on the plant-site land, 1 1/2 acres, at bushels per acre at the current price; $135.97 appears in the bills. | $136 | about $1,478 | document 3321, p. 2 |
| December 2, 1964 | Council pay was by the meeting: the mayor was paid $105.00 for 21 meetings at $5 and a councilman $66.00 for 22 meetings at $3. | 3 $/meeting | document 3321, p. 2 | |
| December 2, 1964 | The councilman's pay per meeting of $3.00 as printed in 1964 ($/meeting) is about $33 in 2026 dollars (derived, CPI-U). | 3 $/meeting | Derived | document 3321, p. 2 |
| December 2, 1964 | The December 1964 receipts include $920.00 from sewer permits. | $920 | about $10,000 | document 3321, p. 2 |
| January 6, 1965 | The mayor told prospective east-side developers the property was 1500 to 2000 feet from the plant, at $3.25 a foot to reach it. | 3.25 $ per foot | document 3320, p. 1 | |
| February 3, 1965 | The council set $5.00 an hour as the charge for private citizens' use of the town tractor operated by a town employee. | 5 $/hour | document 3318, p. 1 | |
| March 3, 1965 | One copy of the 3 March 1965 minutes says 10% of the contractor's contract held in escrow means $3400; another copy of the same meeting says $300. | $3,400 | about $36k | document 3316, p. 1 |
| March 3, 1965 | The mayor said the town had kept its streets in good shape on an annual budget of $3,000 and intended to hold to it, and said the town would not go into debt over streets. | 3,000 $/year | document 3316, p. 1 | |
| March 3, 1965 | The mayor said an earlier estimate figured $65,000 for a water system on revenue, which would add another $3.00 to what customers paid for sewer and water. | $65,000 | about $695k | document 3317, p. 2 |
| May 5, 1965 | The financing firm said a pipeline adequate for a town of Tiffin's size cost about $10,000 a mile, with Wellman building a municipal gas system on revenue bonds. | 10,000 $ per mile | document 3314, p. 1 | |
| May 5, 1965 | A financing firm representative said a $4.35 monthly sewer rental would be adequate. | 4.35 $/month | document 3314, p. 1 | |
| May 5, 1965 | The monthly sewer rental of $4.35 as printed in 1965 ($/month) is about $47 in 2026 dollars (derived, CPI-U). | 4.35 $/month | Derived | document 3314, p. 1 |
| May 13, 1965 | The letter said the sewer permit was $20.00 at present and, after 1 September 1965, the ordinance stipulated $250.00 for each house sewer permit. | $250 | about $2,674 | document 3313, p. 1 |
| June 2, 1965 | A tentative water system figure of $75,000 was to be financed by $18,000 in general obligation bonds, $45,000 in revenue bonds and a $12,000 balance of roughly $100 assessment each for 120 users. | $75,000 | about $802k | document 3312, p. 1 |
| August 9, 1965 | Two bids were received for removing a diseased elm, $70 and $72, and the work was awarded to the lower. | $70 | about $749 | document 3310, p. 1 |
| September 27, 1965 | At a special meeting the council unanimously accepted a liquor licence application and approved a beer licence for The Lark Supper Club, Inc., and took in $200.00 for the beer permit. | $200 | about $2,139 | document 3309, p. 1 |
| October 6, 1965 | Ordinance No. 57 set the sewer rental for each single dwelling unit at $6.53 a month for the first twelve months to September 1966, reduced to $4.35 a month thereafter. | 6.53 $/month | document 4712, p. 1 | |
| November 3, 1965 | After an accident at the crossing the mayor wrote to the Attorney General; the approximate cost of a crossing signal was $10,000 and signals came out of farm-to-market road funds. | $10,000 | about $107k | document 3305, p. 1 |
| December 1, 1965 | For a church under construction the council waived the $250.00 tap-on fee, required the $20.00 permit fee, and started rentals from the date of hook-up. | $250 | about $2,674 | document 3304, p. 2 |
| December 1, 1965 | A resolution set a date for proceedings to issue $98,000 in Sewer Revenue Bonds to fund pledge orders, stating the sewage works and treatment plant were built at a cost of approximately $98,000. | $98,000 | about $1.05M | document 3304, p. 1 |
| December 21, 1965 | On 21 December 1965 the council adopted Ordinance No. 58 issuing $98,000 in Sewer Revenue Bonds, 98 bonds of $1,000 at 4-1/2% interest, dated 1 December 1965, with the last maturing 1 January 2002. | $98,000 | about $1.05M | document 4713, p. 3 |
| December 21, 1965 | The sewer revenue bond issue of $98,000.00 as printed in 1965 is about $1,000,000 in 2026 dollars (derived, CPI-U). | $98,000 | Derived | document 4713, p. 3 |
| December 21, 1965 | The minutes say the financing firm could give the landowner a check for $5,000 once the attorney's opinion on the plant-site property was out. | $5,000 | about $53k | document 3303, p. 2 |
| January 5, 1966 | The council paid the retiring clerk $100.00 for work on the sewer project and $1.75 an hour for time with her successor, who was also paid $1.75 an hour. | 1.75 $/hour | document 3302, p. 1 | |
| February 2, 1966 | The well driller's letter said the town had paid for everything but the casing when the test well was dug; the council discussed keeping the casing for $392.50 and decided to negotiate because it was not budgeted. | $392 | about $4,082 | document 3302, p. 2 |
| March 22, 1966 | The council authorized spraying and trimming the town's elms at a total cost not to exceed $500.00. | $500 | about $5,200 | document 3301, p. 1 |
| March 22, 1966 | The council cancelled a $500.00 warrant that had been issued as an option on the plant-site land. | $500 | about $5,200 | document 3301, p. 2 |
| April 6, 1966 | The engineer's letter showed an outstanding balance of $906.67 for work on the sewer; the council waited for a breakdown of the total $98,000 spent before paying. | $907 | about $9,429 | document 3300, p. 1 |
| April 6, 1966 | A paving company representative estimated $350 to $400 per block for a scarify-and-relay process and 25 cents per square yard for a seal coat. | 375 $ per block | document 3300, p. 1 | |
| April 6, 1966 | An FHA representative asked the mayor and council to be at the fire station on 12 April 1966 so Representative Schmidhauser could present the town with a $14,000.00 federal grant for the town water plant. | $14,000 | about $146k | document 3300, p. 1 |
| May 3, 1966 | At a special meeting Farmers Home Administration representatives set the water rate at $4.75 per unit, an average from a survey of small towns, with a minimum of 80 guaranteed users needed before the loan could close. | 4.75 $/unit | document 3299, p. 1 | |
| May 4, 1966 | The mayor reported the town paid $5,00.00 as printed for the sewer plant land; with 4 1/2% interest of $225.00 the council paid the seller the tax levy plus interest, $271.10. | $5,000 | about $52k | document 3298, p. 1 |
| May 4, 1966 | The sewer plant land payment of $5,000.00 as printed in 1966 is about $52,000 in 2026 dollars (derived, CPI-U). | $5,000 | Derived | document 3298, p. 1 |
| May 4, 1966 | The town received two bids for street work, $4,055.28 from Pelling and $6,653.00 from the Willman Company, and accepted Pelling's. | $4,055 | about $42k | document 3298, p. 1 |
| June 1, 1966 | The mayor told the school board that town water would cost the school roughly a little over $100.00 per month. | 100 $/month | document 3297, p. 1 | |
| June 1, 1966 | The mayor asked the clerk to write White-Phillips for a cost analysis of the $28,000 used to construct the sewer system. | $28,000 | about $291k | document 3297, p. 1 |
| June 1, 1966 | The council moved to sell $4000.00 worth of bonds to surface streets, retirable in 10 years or less. | $4,000 | about $42k | document 3297, p. 1 |
| June 1, 1966 | The street bond issue of $4,000.00 as printed in 1966 is about $42,000 in 2026 dollars (derived, CPI-U). | $4,000 | Derived | document 3297, p. 1 |
| July 6, 1966 | The council set the fee for mowing of lawns by the town at $5.00 per lot. | 5 $/lot | document 3296, p. 1 | |
| July 6, 1966 | The council asked the clerk to write Powers for a breakdown of the $12,703.63 which was their portion of the sewer construction cost and the $906.00 listed as an outstanding balance. | $12,704 | about $132k | document 3296, p. 1 |
| July 6, 1966 | At a hearing on the sale of $4000.00 of public improvement bonds no objections were heard, and the council voted to sell the bonds to finance street repair and to advertise the sale for 8:00 PM on 3 August. | $4,000 | about $42k | document 3296, p. 1 |
| August 3, 1966 | The engineer estimated $2300.00 for a detention pond of 140' x 100' x 3' at the sewer plant. | $2,300 | about $24k | document 3295, p. 1 |
| August 12, 1966 | On 3 August 1966 the only sealed bid for the $4000.00 public improvement bonds, from the Iowa State Bank and Trust Company at par with a 4% coupon, was opened, and on 12 August the council voted to accept it. | $4,000 | about $42k | document 3295, p. 1 |
| November 2, 1966 | With 45 signatures in favor of the water system the council decided against signing a $750.00 contract with Powers at that time. | $750 | about $7,800 | document 3290, p. 1 |
| December 7, 1966 | A tree-removal firm bid $750.00 to chip stumps below ground and haul them to the sewage plant to burn; the council hired the firm with a discount for not chipping the stumps. | $750 | about $7,800 | document 3289, p. 1 |
| March 1, 1967 | The town took in $10.00 as a building permit fee in March 1967 for a granted building permit. | $10 | about $101 | document 3286, p. 1 |
| March 1, 1967 | The council raised the Clerk's and Treasurer's salaries to $250.00 and $100.00 per year respectively, retroactive to 1 January 1967. | 250 $/year | document 3286, p. 1 | |
| April 5, 1967 | The engineer's opinion was that $4.75 should be a minimum when metered water first started. | $5 | about $48 | document 3285, p. 1 |
| May 3, 1967 | The council voted to treat the town's elm trees with injectable Bydron at a limit of 0.10 per inch of circumference per tree, with the mayor-appointed estimator figuring about $200.00. | 0.1 per inch of circumference | document 3284, p. 2 | |
| May 9, 1967 | The ballot for the 9 May 1967 special election asked whether to establish a municipal waterworks at a maximum expenditure of $115,000.00, paid solely out of net earnings without incurring any indebtedness. | $115,000 | about $1.16M | document 3283, p. 2 |
| May 9, 1967 | The ballot ceiling for the waterworks of $115,000.00 as printed in 1967 is about $1,200,000 in 2026 dollars (derived, CPI-U). | $115,000 | Derived | document 3283, p. 2 |
| June 7, 1967 | The council decided to tell the Johnson County Development Association that it could not see paying $500 in fees, and said it had not budgeted the money. | $500 | about $5,044 | document 3281, p. 1 |
| June 7, 1967 | The council voted to pay election clerks and judges $1.00 per hour for elections. | 1 $/hour | document 3281, p. 1 | |
| August 2, 1967 | The mayor received two estimates for digging the sewer plant pond, $1911.00 and $3960.00. | $1,911 | about $19k | document 3279, p. 1 |
| August 2, 1967 | A councilman suggested hiring a part-time law enforcement officer at $2.25 per hour. | 2.25 $/hour | document 3279, p. 1 | |
| August 2, 1967 | Johnson County Planning Commission cut its annual fee from $300.00 to $100.00, and the council rescinded its decision not to join. | 100 $/year | document 3279, p. 1 | |
| September 26, 1967 | At a special meeting the council hired an excavator to straighten and dredge the plant outfall for $450.00 and to extend the sewer main 300 feet west along Highway 6 for $1300.00, and awarded the detention pond contract. | $450 | about $4,540 | document 3278, p. 1 |
| November 22, 1967 | A bill of $1256.89 from an excavator for digging the sewer line to a new house property was presented, with the council to pay a portion now and the rest when excavating finished. | $1,257 | about $13k | document 3275, p. 1 |
| December 6, 1967 | The council accepted an offer of $120.00 for 200 bushels of corn harvested on the town's property. | $120 | about $1,211 | document 3274, p. 1 |
| December 6, 1967 | In December 1967 councilmen were paid $3.00 per meeting and the mayor $5.00 per meeting; the clerk's salary was $250.00 and the treasurer's $100.00. | 5 $/meeting | document 3274, p. 1 | |
| December 6, 1967 | The December 1967 bills include a $15.00 fee to the Iowa Natural Resources Council for a withdrawal permit for town wells. | $15 | about $151 | document 3274, p. 1 |
| January 24, 1968 | The council appointed Ralph Neuzil Town Attorney at $15.00 per council meeting attended, with additional legal work itemized. | 15 $/meeting | document 3258, p. 1 | |
| February 13, 1968 | The mayor told FHA officials the town could buy land and change the water tank site if it could be obtained for $1000.00 or under. | $1,000 | about $9,682 | document 3272, p. 1 |
| March 6, 1968 | The mayor gave comparative costs for the water storage: a 60-foot standpipe at $20,000, against an estimated $18,000 to disassemble, move and reassemble a donated tower. | $20,000 | about $194k | document 3271, p. 1 |
| March 13, 1968 | At a special meeting the council moved to submit a sealed bid of $3500.00 for land and buildings, with the option to raise the bid. | $3,500 | about $34k | document 3271, p. 2 |
| April 3, 1968 | The council offered $1,000.00 for the land required for the street extension (the new school's access). | $1,000 | about $9,682 | document 3270, p. 2 |
| April 3, 1968 | Receipts of 3 April 1968 included $795.82 in sewer payments and $75.00 in water system deposits. | $75 | about $726 | document 3270, p. 2 |
| May 2, 1968 | The council voted to tell the Johnson County Board of Health it intended to budget $320.00 in the 1969 budget. | $320 | about $3,098 | document 3269, p. 2 |
| June 5, 1968 | A landowner was asking $500.00 for easement rights for the water line; the council later heard easements could cost $1.00 a foot and that condemnation might be needed. | $500 | about $4,841 | document 3267, p. 1 |
| June 5, 1968 | The water tower site lease from the school district was reported at $50.00 per year, written first as 75-year lease. | 50 $/year | document 3267, p. 1 | |
| September 4, 1968 | The engineer found in the fine print that the bond election specified a total project cost not to exceed $115,000, so a new election to raise the limit to not more than $150,000 was needed. | $150,000 | about $1.45M | document 3264, p. 3 |
| September 4, 1968 | The estimated water financing at the bid opening was a $68,000 loan at 4%, a $14,000 grant and a $47,000 loan at 5%, for $149,000. | $149,000 | about $1.44M | document 3264, p. 3 |
| September 4, 1968 | Five bids were read for Contract B of the municipal water system, ranging from $27,755.50 to $65,950.80. | $27,756 | about $269k | document 3264, p. 1 |
| September 4, 1968 | An FHA representative said the minimum rate, expected at $4.75 for about 3,000 gallons a month, would probably rise to around $6.00 or $6.25 with new money at 5%, and the minutes also mention $6.50 per month. | 6.25 $/month | document 3264, p. 2 | |
| September 4, 1968 | The engineer analyzed the total water project cost on the bids received at $145,752.00 against a recent estimate of $132,000; the FHA's figure, excluding initial operating costs and an existing well, was $143,682.00. | $145,752 | about $1.41M | document 3264, p. 2 |
| September 4, 1968 | The engineer's water project cost of $145,752.00 as printed in 1968 is about $1,400,000 in 2026 dollars (derived, CPI-U). | $145,752 | Derived | document 3264, p. 2 |
| September 4, 1968 | Two bids were read for Contract A, the wells, of $4,922.45 and $3,881.75. | $3,882 | about $38k | document 3264, p. 1 |
| September 19, 1968 | The engineer noted the redesigned system still came to much more than the $5.00 per month estimated earlier. | 5 $/month | document 3262, p. 1 | |
| September 19, 1968 | The engineer reported a Pittsburgh-Des Moines estimate of around $23,000 to $25,000 for a standpipe, against earlier bids of $31,700. | $24,000 | about $232k | document 3262, p. 1 |
| October 3, 1968 | The October 1968 bills include $200.00 for a water easement; the owner had asked $500.00 in June. | $200 | about $1,936 | document 3261, p. 2 |
| October 3, 1968 | The engineer said the water system might be cut to a $115,000 cost but the rate per user would still be $6.50 to $7.50 without additional grant money. | 7.5 $/month | document 3261, p. 1 | |
| October 3, 1968 | The council listed selling points for water signers: a cheaper tap-on fee now, no gas until water is put in, and construction costs rising 20 per cent a year. | 20 % | document 3261, p. 1 | |
| October 3, 1968 | The October 1968 bills include $10.60 to Frohwein Supply for a town seal. | $11 | about $103 | document 3261, p. 2 |
| December 4, 1968 | In December 1968 councilmen were still paid $3 per meeting and the mayor $5; the attorney was paid $15 per council meeting plus letters. | 3 $/meeting | document 3259, p. 1 | |
| December 4, 1968 | December 1968 receipts included $155.00 in water deposits. | $155 | about $1,501 | document 3259, p. 1 |
| January 7, 1969 | The January 1969 bills include $1000.00 to Central National Bank for a sewer bond due and $877.50, $450.00, $135.00, $112.50 and $22.50 in sewer revenue bond coupons. | $1,000 | about $9,181 | document 3257, p. 2 |
| March 27, 1969 | The council raised again the bond election that specified a total project cost not to exceed $115,000, and planned to see whether grant money could be excluded from the cost to the town. | $115,000 | about $1.06M | document 3251, p. 2 |
| March 27, 1969 | Latta & Sons of Riverside bid $4884.26 for Contract A (wells). | $4,884 | about $45k | document 3251, p. 1 |
| March 27, 1969 | Remakel & Felderman of Bellevue, Iowa bid $32,729.50 on Contract B, the lowest of four. | $32,730 | about $300k | document 3251, p. 1 |
| March 27, 1969 | M.F. Goerdt Construction Co. of Dubuque bid $35,762.00 on Contract C (treatment plant), the lowest of five. | $35,762 | about $328k | document 3251, p. 1 |
| March 27, 1969 | Andrews Tank & Tower Service of Hopkins, Missouri bid $21,960.00 for a standpipe on Contract D; Pittsburgh-Des Moines Steel bid $23,000.00 for a standpipe and $30,300.00 for elevated storage. | $21,960 | about $202k | document 3251, p. 1 |
| March 27, 1969 | At the 27 March 1969 bid opening the engineer found the low bids on each water contract amounted to $95,335.76, about $122,000 with engineering, interest, design and bid letting. | $95,336 | about $875k | document 3251, p. 2 |
| March 27, 1969 | The low water-system bids totalling $95,335.76 as printed in 1969 is about $880,000 in 2026 dollars (derived, CPI-U). | $95,336 | Derived | document 3251, p. 2 |
| March 27, 1969 | The four low bids on the water system contracts (A $4884.26, B $32,729.50, C $35,762.00, D $21,960.00) sum to $95,335.76, equal to the total the engineer stated. | $95,336 | Derived | document 3251, p. 2 |
| April 2, 1969 | The council accepted a new town clerk to replace the resigning clerk effective 1 May and raised the clerk's salary to $30.00 a month on a temporary basis. | 30 $/month | document 3250, p. 3 | |
| April 2, 1969 | A letter said Tiffin's share of the Johnson County Board of Health budget was $350.00; the council decided the town could not afford it and tabled the letter. | $350 | about $3,213 | document 3250, p. 1 |
| April 2, 1969 | A contractor offered to dredge the sewer ditch with a drag line and level the dirt for approximately $460.00. | $460 | about $4,223 | document 3250, p. 1 |
| April 2, 1969 | The engineer showed rates per customer at approximately $6.00 per month with 104 customers, the town's equivalent then. | 6 $/month | document 3250, p. 1 | |
| May 7, 1969 | The council granted a building permit for an addition to a home upon receipt of $10.00. | $10 | about $92 | document 3249, p. 1 |
| June 2, 1969 | A councilman said according to a report of 3 April 1969 the FHA would give the town a grant of $14,000 and purchase the remaining bonds. | $14,000 | about $129k | document 3248, p. 1 |
| June 9, 1969 | An FHA representative said the monthly rental would be a minimum of $6.50, while a mayor said according to the plans the monthly cost should be $5.99. | 6.5 $/month | document 3247, p. 1 | |
| June 9, 1969 | The engineer said hooking the school to the fire station well on a temporary basis would cost about $2500, including $1500 for a 2 inch line and $1000 to put the present well in operation. | $2,500 | about $23k | document 3247, p. 1 |
| June 16, 1969 | The council decided the water tap-on fee would be $100, with the town installing to the lot line and the owner responsible for the rest. | $100 | about $918 | document 3247, p. 3 |
| July 2, 1969 | The council passed a resolution naming the Iowa State Bank and Trust to insure the deposits of the Town of Tiffin in amounts up to $25,000. | $25,000 | about $230k | document 3245, p. 1 |
| July 2, 1969 | The July 1969 bills include $1485.00 for interest on sewer bonds, and $160.00 interest on the street bonds. | $1,485 | about $14k | document 3245, p. 2 |
| July 2, 1969 | A hauler offered to pick up trash and garbage for all residents at $2 per month instead of the present $2.50; on a split vote the council voted to explain the pickup to residents when the August sewer bill was sent. | 2 $/month | document 3245, p. 1 | |
| July 2, 1969 | The attorney read a proposed water ordinance with rates of $6.00 for the first 3000 gallons a month, then $1.00, $.80, $.60 and $.50 per thousand gallons in successive blocks. | 6 $ per first 3000 gal/month | document 3245, p. 1 | |
| July 21, 1969 | At the 21 July 1969 re-bid the engineer found the low bids totalled $98,671, which was $3336 more than the $95,335.76 of the March bids. | $98,671 | about $906k | document 3244, p. 1 |
| July 21, 1969 | The low water-system bids totalling $98,671 as printed in 1969 is about $910,000 in 2026 dollars (derived, CPI-U). | $98,671 | Derived | document 3244, p. 1 |
| July 24, 1969 | By roll call the council unanimously adopted a resolution awarding contracts for the municipal waterworks to Latta and Sons (wells, $4842.00), Chalupa Bros. (mains), M.F. Goerdt Construction (treatment plant, $38910.00) and C.L. Carroll Co. (above-ground storage tank, $21,440.00). | $38,910 | about $357k | document 3243, p. 1 |
| July 24, 1969 | The engineer said the FHA was trying to get the town an additional grant of $5000 to cover the increase in bids. | $5,000 | about $46k | document 3243, p. 1 |
| July 24, 1969 | The 24 July 1969 minutes list the four low bidders, giving Contract B (water mains) as $33479.50, while the bid reading three days earlier gave $33,479.30. | $33,480 | about $307k | document 3243, p. 1 |
| July 24, 1969 | The council voted to buy the 60 by 186 foot lot for the Third Street extension toward the new high school for $1650, $165 down and $1485 on or before 15 August 1969. | $1,650 | about $15k | document 3243, p. 1 |
| July 24, 1969 | The lot for the Third Street extension at $1,650.00 as printed in 1969 is about $15,000 in 2026 dollars (derived, CPI-U). | $1,650 | Derived | document 3243, p. 1 |
| July 24, 1969 | The $1650 lot of 60 by 186 feet works out to about $6,440 per acre (derived, per acre, from the printed dimensions); the price per lot as printed is $1650. | $1,650 | Derived | document 3243, p. 1 |
| July 24, 1969 | The treasurer reported $7664 in the sewer fund and the council voted to invest $7000 of it in 90 day time certificates. | $7,664 | about $70k | document 3243, p. 1 |
| July 24, 1969 | The council voted to transfer $1700 from the liquor profit account to the water account. | $1,700 | about $16k | document 3243, p. 2 |
| July 24, 1969 | The engineer estimated average monthly water income of about $707 against average expenses of $691, based on 104 users. | 707 $/month | document 3243, p. 1 | |
| August 6, 1969 | The council voted by three ayes to one nay to pay a $358.86 bill to the railroad, which the minutes call five years old, for constructing three crossings by the sewer plant. | $359 | about $3,295 | document 3242, p. 1 |
| August 6, 1969 | The attorney received a letter saying signals would be built within nine months, the railroad and the State sharing the cost, estimated at around $12,000, with no cost to the town. | $12,000 | about $110k | document 3242, p. 1 |
| August 14, 1969 | The council raised the clerk's salary to $600 a year for the increased work with the water coming in. | 600 $/year | document 3241, p. 1 | |
| September 30, 1969 | The town's September 1969 financial statement shows total fund balances of $12,781.78 on 30 September, with a separate sewer fund balance of $8,230.17 and $6,878.21 of it invested. | $12,782 | about $117k | document 3239, p. 1 |
| October 1, 1969 | The balance of $1485 on the $1650 price of the lot for the Third Street extension was paid to the sellers in October 1969. | $1,485 | about $14k | document 3238, p. 1 |
| October 1, 1969 | A suit by an implement company against the town was discussed over $160 for a mower the town was going to buy in 1962; the minutes say the agreement was the town would buy it if in working order. | $160 | about $1,469 | document 3238, p. 1 |
| October 27, 1969 | At a special meeting the council adopted a resolution to fix a date for proceedings to issue $108,000 Waterworks Revenue Bonds, set for 1 December 1969, and a resolution to advertise them. | $108,000 | about $992k | document 3237, p. 1 |
| November 5, 1969 | The council chose to have the bonds printed by the Bayard News of Bayard, Iowa for $250, against $450 from a Chicago printer. | $250 | about $2,295 | document 3235, p. 1 |
| November 5, 1969 | The council moved to pay $2000 on the $4000 street bonds, and the November bills include $2000.00 paid to the Iowa State Bank for street bonds. | $2,000 | about $18k | document 3235, p. 1 |
| December 1, 1969 | At a special meeting on 1 December 1969 the Farmers Home Administration was the only bidder and purchased the $108,000 waterworks revenue bonds, and the council passed resolutions authorizing, awarding and securing them. | $108,000 | about $992k | document 3233, p. 1 |
| December 1, 1969 | The waterworks revenue bond issue of $108,000.00 as printed in 1969 is about $990,000 in 2026 dollars (derived, CPI-U). | $108,000 | Derived | document 3233, p. 1 |
| December 1, 1969 | Ordinance No. 62 established water rates: a $6.00 minimum monthly bill for the first 3,000 gallons, then $1.00, $.75, $.50 and $.40 per 1,000 gallons in successive blocks. | 6 $/month | document 4715, p. 1 | |
| December 1, 1969 | The minimum monthly water bill of $6.00 as printed in 1969 ($/month) is about $55 in 2026 dollars (derived, CPI-U). | 6 $/month | Derived | document 4715, p. 1 |
| December 1, 1969 | Ordinance No. 63 provided meter tests free if not tested in the prior twelve months and otherwise $2.00, and a minimum $10.00 deposit for construction water. | $2 | about $18 | document 4716, p. 2 |
| December 1, 1969 | Ordinance No. 62 set a $100.00 connection charge for applications filed after the water system began operating, a $12.00 deposit from tenants, and a $10.00 charge on reconnecting a cut-off service. | $100 | about $918 | document 4715, p. 2 |
| December 1, 1969 | The water connection charge of $100.00 as printed in 1969 is about $920 in 2026 dollars (derived, CPI-U). | $100 | Derived | document 4715, p. 2 |
| December 1, 1969 | Ordinance No. 62 added a delayed payment charge of ten percent after the 10th of the month and allowed the supply to be cut off after 10 days. | 10 % | document 4715, p. 2 | |
| December 1, 1969 | A council member introduced a resolution authorizing the issuance of $108,000 worth of bonds, after the Farmers Home Administration representative had purchased the bonds as the only bidder. | $108,000 | about $992k | document 3233, p. 1 |
| December 3, 1969 | The December 1969 bills show year-end salary payments: the mayor $105.00, the clerk $370.00, the attorney $370.36 including letters, and council members $54.00 to $68.00. | $105 | about $964 | document 3232, p. 2 |
| December 3, 1969 | The council raised the Treasurer's salary from $100 to $150 a year, including 1969. | 150 $/year | document 3232, p. 1 | |
| December 22, 1969 | The December 1969 bills include $300.00 to the Bayard News for printing the bonds, against the $250 quote accepted earlier that month. | $300 | about $2,754 | document 3231, p. 1 |
| December 22, 1969 | The water project legal and administration bills included $500.00 to Chapman and Cutler and $1000.00 to the town attorney. | $500 | about $4,590 | document 3231, p. 1 |
| December 22, 1969 | The council voted to pay the Farmers Home Administration $207.00 for interest on the water bonds. | $207 | about $1,900 | document 3231, p. 1 |
| January 21, 1970 | The minutes cite Ordinance 62, Section 3, as setting a $100 hook-on fee once the contractor lays pipe past a house. | $100 | about $868 | document 3228, p. 1 |
| January 21, 1970 | The engineer said the town should invest the remaining funds from the initial $108,000 deposit in time certificates or certificates of deposit. | $108,000 | about $938k | document 3228, p. 1 |
| April 1, 1970 | The sheriff's department told small towns the charge for one deputy and patrol car was $3 an hour. | 3 $/hour | document 3225, p. 2 | |
| April 24, 1970 | The firm's figures gave a lagoon of its own at $16,000-$24,000 as one sewer option and hook-up to the Tiffin sewer, which would require a lift station, as another. | $16,000 | about $139k | document 3224, p. 1 |
| June 3, 1970 | The minutes mention a new housing project #235 in which the government builds a $21,000 home. | $21,000 | about $182k | document 3221, p. 2 |
| June 3, 1970 | The council moved to accept the Sheriff's Department agreement for extra police protection for $750. | $750 | about $6,513 | document 3221, p. 2 |
| June 3, 1970 | $750.00 as printed in 1970 is about $6,500 in 2026 dollars (derived). | — | Derived | document 3221, p. 2 |
| June 3, 1970 | The council moved to pay Clear Creek School $50 for a lease from July 1, 1970 to July 1, 1971. | $50 | about $434 | document 3221, p. 1 |
| July 8, 1970 | The council accepted a proposal for 15 steel reflectorized street signs for a total of $637.50. | $638 | about $5,536 | document 3220, p. 1 |
| July 8, 1970 | $637.50 as printed in 1970 is about $5,500 in 2026 dollars (derived). | — | Derived | document 3220, p. 1 |
| October 7, 1970 | The engineer said the FHA was willing to pay $1000 for the tank site. | $1,000 | about $8,684 | document 3213, p. 2 |
| November 4, 1970 | The council passed a resolution putting in a bid of $1000 to purchase the water tower site. | $1,000 | about $8,684 | document 3212, p. 1 |
| November 4, 1970 | $1,000.00 as printed in 1970 is about $8,700 in 2026 dollars (derived). | — | Derived | document 3212, p. 1 |
| December 2, 1970 | A councilmember moved to raise the clerk's wages to $75 a month with $25 a month coming out of the sewer fund. | 75 $/month | document 3208, p. 1 | |
| December 2, 1970 | $75.00 monthly as printed in 1970 is about $650 monthly in 2026 dollars (derived). | — | Derived | document 3208, p. 1 |
| October 6, 1971 | A councilmember moved to raise the wages of the mayor to $10 per meeting and the council to $5 per meeting. | 10 $/meeting | document 4678, p. 1 | |
| October 6, 1971 | $10.00 per meeting as printed in 1971 is about $83 per meeting in 2026 dollars (derived). | — | Derived | document 4678, p. 1 |
| March 1, 1972 | The council moved to hire a public works employee full time at $135 a week, covering school crossing patrol, sewer plant upkeep, meter reading and street maintenance. | 135 $/week | document 4670, p. 1 | |
| March 1, 1972 | $135.00 per week as printed in 1972 is about $1,100 per week in 2026 dollars (derived). | — | Derived | document 4670, p. 1 |
| March 7, 1973 | The minutes record paying Hawkeye Engineering $1056.72, 40% of the total bill, with Federal Revenue Sharing Funds after the 1st of April. | $1,057 | about $8,019 | document 4648, p. 3 |
| May 2, 1973 | The application recorded in the minutes was for a grant in aid for an effluent holding pond and sludge drying ponds; the grant request is printed as $22,500. | $22,500 | about $171k | document 4646, p. 1 |
| May 2, 1973 | $22,500.00 as printed in 1973 is about $170,000 in 2026 dollars (derived). | — | Derived | document 4646, p. 1 |
| July 2, 1973 | A councilmember moved raises for city employees: $5.00 per week for the public works employee, $5.00 and $6.00 per month for two others and $10.00 per year for the treasurer. | 5 $/week | document 4643, p. 2 | |
| February 1, 1974 | A councilmember moved to raise the clerk's salary to $150.00 effective February 1, 1974. | $150 | about $1,025 | document 4631, p. 2 |
| March 7, 1974 | A councilmember moved to sign a new sheriff's contract effective January 1, 1974 at $832.00 per year. | 832 $/year | document 4630, p. 2 | |
| March 7, 1974 | $832.00 per year as printed in 1974 is about $5,700 per year in 2026 dollars (derived). | — | Derived | document 4630, p. 2 |
| May 1, 1974 | A councilmember moved approval for a councilwoman to purchase shrubbery and plants to beautify the park area for a maximum of $175.00. | $175 | about $1,196 | document 4628, p. 1 |
| September 4, 1974 | A councilmember moved to employ a city clerk effective September 1, 1974 at $150.00 per month. | 150 $/month | document 4621, p. 2 | |
| November 6, 1974 | A councilmember moved to appropriate $125.00 for supplies for the holiday open house at the fire station. | $125 | about $854 | document 4618, p. 2 |
| January 8, 1975 | The ordinance (printed as No. 68 in the register) authorized the issuance of $31,000 in sewer bonds and the levy of taxes to pay them. | $31,000 | about $194k | document 4717, p. 1 |
| January 8, 1975 | $31,000.00 as printed in 1975 is about $190,000 in 2026 dollars (derived). | — | Derived | document 4717, p. 1 |
| January 8, 1975 | At a meeting held for the Effluent Pond Project bonds, a councilmember introduced an ordinance for $31,000 sewer bonds and the three-hearing requirement was dispensed with. | $31,000 | about $194k | document 4613, p. 3 |
| April 9, 1975 | A councilmember moved to pay Johnson County Regional Planning $4.55 as final payment for the special census. | $5 | about $28 | document 4608, p. 1 |
| August 13, 1975 | A councilmember moved to spend no more than $50.00 with the Secondary Road Department for center-line marking on farm-to-market roads. | $50 | about $313 | document 4600, p. 1 |
| November 12, 1975 | A councilmember moved to set the Clerk-Treasurer's wages at $170.00 per month. | 170 $/month | document 4591, p. 3 | |
| November 12, 1975 | The attorney reported that the engineer recommended paying the final bill for effluent pond construction, $1000.00 for seeding, to the contractor. | $1,000 | about $6,263 | document 4591, p. 5 |
| December 10, 1975 | An ordinance amending the water ordinance set a $25.00 charge for reconnecting water service after nonpayment and allowed a $100.00 deposit. | $25 | about $157 | document 4721, p. 1 |
| March 10, 1976 | A councilmember moved to set aside $8500.00 from General fund investments for land acquisition for park space and public use. | $8,500 | about $50k | document 4575, p. 3 |
| March 10, 1976 | $8,500.00 as printed in 1976 is about $50,000 in 2026 dollars (derived). | — | Derived | document 4575, p. 3 |
| March 10, 1976 | A councilmember moved to increase the Clerk-Treas. salary from $170.00 per month to $225.00 per month beginning April 1, 1976. | 225 $/month | document 4575, p. 3 | |
| May 12, 1976 | Negotiation on the sale of a property adjacent to the City Park resulted in an asking price of $18,000.00. | $18,000 | about $107k | document 4570, p. 3 |
| May 12, 1976 | $18,000.00 as printed in 1976 is about $110,000 in 2026 dollars (derived). | — | Derived | document 4570, p. 3 |
| August 11, 1976 | One copy of the August 1976 minutes records plans for a large water meter costing approximately $800.00 for a mobile home park and plans to activate the well on leased railroad property. | $800 | about $4,737 | document 4563, p. 5 |
| August 11, 1976 | The second copy of the August 1976 minutes records plans for a large water system costing approximately $200,000 for a mobile home park and plans to activate the well on railroad property. | $200,000 | about $1.18M | document 4564, p. 5 |
| January 12, 1977 | A councilmember moved to offer $12,000.00 for the property at 221 Main Street, subject to acceptance within 48 hours. | $12,000 | about $67k | document 4555, p. 3 |
| May 11, 1977 | The council decided not to pay a $200.00 assessment for membership in the Johnson County Regional Planning Commission. | $200 | about $1,112 | document 4549, p. 5 |
| June 8, 1977 | A solid waste contract hauler bid $285.00 per month for 114 residential units. | 285 $/month | document 4548, p. 3 | |
| June 28, 1977 | A councilmember moved to contract with the Coralville Library Board for library services to Tiffin residents from July 1, 1977 to June 30, 1978 for $200.00. | $200 | about $1,112 | document 4547, p. 1 |
| August 10, 1977 | A councilmember moved to increase council fees from $5.00 to $10.00 per meeting from January 2, 1978 and, in a second motion, to set the mayor's salary at $250.00 per year. | 10 $/meeting | document 4544, p. 3 | |
| August 10, 1977 | $10.00 per meeting as printed in 1977 is about $56 per meeting in 2026 dollars (derived). | — | Derived | document 4544, p. 3 |
| September 14, 1977 | A councilmember moved to increase the Clerk-Treas. salary to $250.00 per month retroactive to September 1, 1977. | 250 $/month | document 4543, p. 3 | |
| April 12, 1978 | The minutes record it as established that the city had $82,000 for a civil defense warning installation at the fire station. | $82,000 | about $424k | document 4533, p. 5 |
| June 14, 1978 | A councilmember moved to contract with an engineering firm to provide a city map for $2025.00. | $2,025 | about $10k | document 4530, p. 3 |
| June 14, 1978 | $2,025.00 as printed in 1978 is about $10,000 in 2026 dollars (derived). | — | Derived | document 4530, p. 3 |
| June 14, 1978 | Solid waste removal bids were opened at $241.00 per month and $280.00 per month, per the page text. | 241 $/month | document 4530, p. 3 | |
| August 9, 1978 | A councilmember moved to increase the public works employee's salary to $12,500.00 per year effective August 26, 1978. | 12,500 $/year | document 4526, p. 2 | |
| August 9, 1978 | $12,500.00 per year as printed in 1978 is about $65,000 per year in 2026 dollars (derived). | — | Derived | document 4526, p. 2 |
| August 9, 1978 | The bills paid at the council meeting include a payment to Johnson Co. Regional of $100.00. | $100 | about $517 | document 4526, p. 2 |
| November 8, 1978 | Coralville Public Library representatives asked the council to increase the contract from $200/year to $300/year. | 300 $/year | document 4520, p. 3 | |
| November 8, 1978 | A councilmember made a motion increasing wages paid to police from $5/hr. to $6/hr. effective 11/1 through 12/1/78. | 6 $/hour | document 4520, p. 1 | |
| December 13, 1978 | A motion increased the Clerk-Treas. salary from $250/month to $300/month. | 300 $/month | document 4519, p. 2 | |
| December 13, 1978 | $300.00 monthly as printed in 1978 is about $1,600 monthly in 2026 dollars (derived). | — | Derived | document 4519, p. 2 |
| January 29, 1979 | A special session asked townspeople for suggestions on how the expected $4020 in Federal Revenue Sharing monies should be spent. | $4,020 | about $19k | document 4517, p. 1 |
| May 9, 1979 | A motion paid a new clerk-treasurer for twenty-six hours of training at $3.00 per hour. | 3 $/hour | document 4505, p. 1 | |
| May 10, 1979 | The minutes filed under April 1979 record a motion appointing a clerk-treasurer effective May 10, 1979 at $3.00 per hour of training. | 3 $/hour | document 4506, p. 1 | |
| September 10, 1980 | The council increased Ralph Brown's salary by eleven percent to $14,846 per year, retroactive to July 1, 1980. | 14,846 $ per year | document 4499, p. 2 | |
| November 12, 1980 | The committee's Community Development Block Grant proposal included rehabilitation of 14 houses at $14,240.00 and community building and fire station construction at $30,000.00, 39% paid by grant money. | $14,240 | about $58k | document 4495, p. 7 |
| November 12, 1980 | The council voted to continue the contract with the Coralville Public Library at a cost of $500.00 for fiscal year 1981-82. | $500 | about $2,045 | document 4495, p. 3 |
| December 10, 1980 | The council approved a clerk-treasurer salary of $5,400.00 per year effective January 1, 1981, with review in July. | 5,400 $ per year | document 4494, p. 2 | |
| December 10, 1980 | The $5,400.00 yearly clerk-treasurer salary set for 1981 is about this many 2026 dollars (derived, 1980 index). | 5,400 $ per year | Derived | document 4494, p. 2 |
| February 11, 1981 | A cablevision representative told the council that installing underground cable would cost an estimated $125,000.00 at no cost to the city, with monthly customer costs ranging from $6.95 to 21.95. | $125,000 | about $463k | document 4492, p. 2 |
| March 11, 1981 | The council voted to reduce councilmen's fees for special meetings from $20.00 to $10.00 per meeting, effective July 1, 1981. | 10 $ per meeting | document 4490, p. 3 | |
| June 10, 1981 | The council instructed the engineer to revise a loan application to FHA for a 100,000 gallon water tower and plant at an estimated $200,000 and one well at an estimated $60,000. | $200,000 | about $741k | document 4482, p. 6 |
| September 9, 1981 | A hearing notice said the sewer system was established in 1964, the rate had been increased only once, and on January 1, 1980 it went from $4.35 per unit per month to $5.25 per unit. | 5.25 $ per unit per month | document 4473, p. 2 | |
| September 9, 1981 | Two sewer rate proposals went to hearing: $7.00 per unit per month, or a sewer fee based on actual water usage. | 7 $ per unit per month | document 4473, p. 2 | |
| December 9, 1981 | For a holiday decorating contest the minutes recorded first prize $15.00, second prize $10.00 and third prize $5.00. | $15 | about $56 | document 4469, p. 3 |
| January 13, 1982 | The council appointed John R. Sladek as city attorney and Mary Hoefer as assistant city attorney for 1982 at $45.00 per hour. | 45 $ per hour | document 4466, p. 4 | |
| January 13, 1982 | The engineer estimated that water rates could rise about $6.00 per month per unit if only a new well was drilled. | 6 $ per month per unit | document 4466, p. 3 | |
| February 10, 1982 | The council approved a contract with the Johnson County Sheriff's Department for telecommunications for FY '83 at $140.00 per month. | 140 $ per month | document 4467, p. 3 | |
| March 10, 1982 | The council agreed with the Johnson County Sheriff's Department for community protection beginning April 1, 1982 for about seven hours per week at $12.50 per hour, $4550.00 per year. | 4,550 $ per year | document 4464, p. 2 | |
| May 12, 1982 | The engineer gave a conservative estimate of $6,000.00 to extend a 6" water main about 200 feet to place a fire hydrant in front of the high school. | $6,000 | about $21k | document 4460, p. 3 |
| July 19, 1982 | The petitioners' attorney said annexation would bring in $400-$500.00 in taxes each year. | 400 $ per year | document 4457, p. 3 | |
| July 19, 1982 | Coralville stated that a contract for the year would not bind the next, that Tiffin residents had 47 card holders, and that Coralville agreed to a contract for $900.00 for fiscal year '83. | $900 | about $3,142 | document 4457, p. 2 |
| October 27, 1982 | A resolution authorized an interfund loan of $1,100.00 from the general fund to the sewer fund to pay for finishing the dike at the sewer plant. | $1,100 | about $3,841 | document 4450, p. 1 |
| February 9, 1983 | The Coralville Public Library board asked $1300.00 as the minimum for next year's contract, or offered an eight month prorated contract for $1000.00. | $1,300 | about $4,398 | document 4440, p. 5 |
| February 9, 1983 | The council approved an addendum with the Johnson County Sheriff's Department at $13.00 per hour for seven hours per week, $4732.00 per year, with payments beginning August 1, 1983. | 4,732 $ per year | document 4440, p. 4 | |
| February 9, 1983 | The $4732.00 yearly sheriff contract of 1983 is about this many 2026 dollars (derived). | 4,732 $ per year | Derived | document 4440, p. 4 |
| March 14, 1983 | The $20.00 per regular meeting council pay effective 1984 is about this many 2026 dollars (derived, 1984 index). | 20 $ per meeting | Derived | document 4753, p. 1 |
| March 14, 1983 | Ordinance 1983-110 set council pay at $20.00 for each regular meeting and $10.00 for each special meeting, beginning January 1, 1984. | 20 $ per meeting | document 4753, p. 1 | |
| March 14, 1983 | The same ordinance provided that the Mayor shall receive $500.00 annually. | 500 $ per year | document 4753, p. 1 | |
| April 13, 1983 | The council voted to buy a Flygt pump for the sewer plant at approximately $3,000.00. | $3,000 | about $10k | document 4431, p. 3 |
| June 8, 1983 | A council member said the $3,000.00 had been only an estimate for the pump, other parts were extra, and the cost was then $3,862.24. | $3,862 | about $13k | document 4425, p. 5 |
| August 10, 1983 | The council agreed by consensus to have the attorney contact the bonding attorney to sell $65,000.00 of general obligation bonds, repaid over 10 years, with $20,000.00 from the water fund making up the difference. | $65,000 | about $220k | document 4423, p. 6 |
| August 10, 1983 | The mayor said the city had just spent over $3,600.00 to install a pump at the sewer plant to prevent flooding of the plant and sewers backing up into basements. | $3,600 | about $12k | document 4423, p. 6 |
| August 10, 1983 | Bids on the water tower were opened; the lowest listed was $72,950.00 for demolition, transport and reconstruction of the existing 100,000 gallon tank. | $72,950 | about $247k | document 4423, p. 4 |
| August 10, 1983 | Bids on alternate no. 2, a new elevated water storage tank, ranged from $123,325.00 to $163,720.00. | $123,325 | about $417k | document 4423, p. 4 |
| September 28, 1983 | The clerk-treasurer said that year's road use tax, liquor profit and state municipal assistance totaled approximately $40.00 per person. | 40 $ per person | document 4419, p. 3 | |
| September 28, 1983 | The council awarded Service Enterprise Corporation the contract to dismantle, move and reassemble the 100,000 gallon water tower from the University of Iowa for $75,290.00, by a unanimous vote. | $75,290 | about $255k | document 4419, p. 8 |
| September 28, 1983 | The $75,290.00 tower contract of 1983 is about this many 2026 dollars (derived). | $75,290 | Derived | document 4419, p. 8 |
| October 12, 1983 | A resolution numbered 1983-12 fixed a date for action on issuing $65,000 General Obligation Water Bonds. | $65,000 | about $220k | document 4417, p. 3 |
| December 14, 1983 | The council adopted a resolution providing for the issuance of $65,000 General Obligation Water Bonds and for the levy of taxes to pay them. | $65,000 | about $220k | document 4415, p. 2 |
| January 11, 1984 | The $45.00 hourly attorney rate of 1984 is about this many 2026 dollars per hour (derived). | 45 $ per hour | Derived | document 4413, p. 2 |
| January 11, 1984 | The council appointed Larry Lynch as attorney for 1984 and his associate Stephen Greenleaf, both at $45.00 per hour. | 45 $ per hour | document 4413, p. 2 | |
| February 8, 1984 | The fire chief asked the city to help build an addition to the fire station, saying the city could use the meeting room if it helped pay heating costs, and estimated the project at $20,000.00 with donated labor. | $20,000 | about $65k | document 4412, p. 2 |
| June 1, 1984 | Ordinance 1984-121 set the garbage collection charge at $9.60 per quarter for each dwelling unit, effective June 1, 1984. | 9.6 $ per quarter | document 4763, p. 1 | |
| January 7, 1985 | Representatives of Iowa-Illinois said they would buy between 20 and 38 acres on the Myron Walker Trust for an electric substation, with a projected cost of $6.5 million. | $6,500,000 | about $20.4M | document 4394, p. 2 |
| January 7, 1985 | The $6.5 million projected substation cost of 1985 is about this many 2026 dollars (derived). | $6,500,000 | Derived | document 4394, p. 2 |
| February 13, 1985 | The council considered releasing the tower contractor from about $4300.00 in liquidated damages; the attorney said the contract provided $100.00 per day. | $4,300 | about $13k | document 4392, p. 2 |
| April 10, 1985 | Resolution 1985-5 set the annual animal license fee at $2.00 per animal. | 2 $ per animal | document 4389, p. 3 | |
| May 8, 1985 | An ordinance printed as No. 1983-132 added a late fee of ten percent of the water fee. | 10 % | document 4773, p. 1 | |
| May 8, 1985 | Ordinance 1985-134 amended the pay ordinance to provide $10.00 for additional meetings attended by the mayor, and left the Mayor's annual pay at $500.00. | 500 $ per year | document 4775, p. 1 | |
| July 10, 1985 | The mayor appointed Stephen Greenleaf as city attorney for one year beginning July 1, 1985 at $50.00 per hour. | 50 $ per hour | document 4386, p. 3 | |
| August 28, 1985 | The agenda listed approval to spend up to $1500.00 for new playground equipment; the council tabled it for lack of a quorum of its sponsor, Cox. | $1,500 | about $4,697 | document 4384, p. 1 |
| February 5, 1986 | The $6500.00 per acre asked in 1986 is about this many 2026 dollars per acre (derived; an asking price, not a sale). | 6,500 $ per acre | Derived | document 4373, p. 2 |
| February 5, 1986 | A landowner asked $6500.00 per acre for land south of Highway 6 east of the creek, and the council voted not to pursue buying land for a park because of the cost. | 6,500 $ per acre | document 4373, p. 2 | |
| March 12, 1986 | The engineer reported the FmHA loan application asked for a new well and would be less than the previous amount of $105,000.00. | $105,000 | about $323k | document 4371, p. 2 |
| April 9, 1986 | The engineer reported the FmHA loan application was for $125,000.00 for a new well, filters and renovating the water treatment plant. | $125,000 | about $384k | document 4370, p. 2 |
| July 1, 1986 | The council approved a clerk-treasurer salary increase to $7.40 per hour, based on a 20 hour work week, effective July 1, 1986. | 7.4 $ per hour | document 4372, p. 2 | |
| July 9, 1986 | An ordinance printed as No. 1985-138 set the sewer rental charge at $10.00 per month for each single dwelling unit, effective September 1, 1986. | 10 $ per month | document 4779, p. 1 | |
| July 9, 1986 | The $10.00 monthly sewer charge effective 1986 is about this many 2026 dollars (derived). | 10 $ per month | Derived | document 4779, p. 1 |
| August 13, 1986 | The same ordinance charged water in increments of 1,000 gallons at $3.00 per 1,000. | 3 $ per 1,000 gallons | document 4780, p. 1 | |
| August 13, 1986 | An ordinance printed as No. 1985-139 set the minimum monthly water fee at $9.50, effective October 1, 1986. | 9.5 $ per month | document 4780, p. 1 | |
| August 13, 1986 | The $9.50 monthly water minimum effective 1986 is about this many 2026 dollars (derived). | 9.5 $ per month | Derived | document 4780, p. 1 |
| December 10, 1986 | The minutes compared interest on an $85,000.00 FmHA loan of about $200,000.00 with about $25,000.00 on a ten-year General Obligation Bond sale of $65,000.00. | $85,000 | about $261k | document 4360, p. 2 |
| January 14, 1987 | The $37,231.56 well contract of 1987 is about this many 2026 dollars (derived). | $37,232 | Derived | document 4358, p. 2 |
| January 14, 1987 | The council introduced a resolution to award the Water System Utility Improvements Project to Greiner Well Service of Toddville, Iowa for $37,231.56. | $37,232 | about $110k | document 4358, p. 2 |
| March 11, 1987 | A resolution authorized a promissory note for interim financing of up to $30,000.00 for the new well project from First National Bank. | $30,000 | about $89k | document 4355, p. 3 |
| April 8, 1987 | The council authorized a change order for the well contract with Greiner Well Service for a timer to blend three wells in sequence at a cost of approximately $1500.00. | $1,500 | about $4,449 | document 4354, p. 2 |
| May 13, 1987 | The clerk read a resolution amending the city budget by $53,150.00 to include the new well project and increased insurance fees. | $53,150 | about $158k | document 4352, p. 2 |
| July 8, 1987 | A company proposed locating in Tiffin; the minutes recorded it would employ 35 people the first year growing to 60, with fifty-one percent of employees from low-to-moderate income families, and that the city would apply for grants on its behalf. | 35 employees | document 4350, p. 3 | |
| July 8, 1987 | A resolution directed the mayor and clerk-treasurer to request $11129.69 in interim financing from First National Bank for the new well project. | $11,130 | about $33k | document 4350, p. 2 |
| August 12, 1987 | At a special session on permanent financing for the new well, the council adopted a resolution approving a loan agreement and the issuance of a $20,000.00 note with a levy of taxes to pay it. | $20,000 | about $59k | document 4348, p. 2 |
| February 10, 1988 | Resolution 1988-1 set the clerk-treasurer's annual salary at $8184.80 plus $20.00 for special meetings. | 8,184.8 $ per year | document 4341, p. 2 | |
| February 10, 1988 | The $8184.80 yearly clerk-treasurer salary of 1988 is about this many 2026 dollars (derived). | 8,184.8 $ per year | Derived | document 4341, p. 2 |
| February 10, 1988 | The council approved JCCOG's request for a $103.00 contribution to the hazardous waste disposal program in Johnson County, based on Tiffin's population. | $103 | about $293 | document 4341, p. 2 |
| September 14, 1988 | The council approved a final payment to Smelser Construction for repairs to the sewer systems. | $10,378 | about $30k | document 4333, p. 3 |
| January 11, 1989 | The $60.00 hourly attorney rate of 1989 is about this many 2026 dollars per hour (derived). | 60 $ per hour | Derived | document 4327, p. 3 |
| January 11, 1989 | The council appointed Stephen Greenleaf and Bob Michael as city attorneys for 1989 at $60.00 per hour. | 60 $ per hour | document 4327, p. 3 | |
| February 8, 1989 | The council increased the city engineer Mike Hart's hourly rate from $25 per hour to $40 per hour effective July 1, 1989. | 40 $ per hour | document 4326, p. 4 | |
| September 13, 1989 | The Park Commission wanted repairs to the playground equipment and removal of the sold maintenance shed's foundation, estimated at $700.00. | $700 | about $1,902 | document 4318, p. 8 |
| December 13, 1989 | The council approved Johnson County Civil Defense's request of 25 cents per capita for HAZ-MAT for fiscal year '91. | 0.25 $ per capita | document 4315, p. 2 | |
| January 10, 1990 | An ordinance on water system rates and charges set the minimum monthly fee at $9.50. | 9.5 $ per month | document 4805, p. 1 | |
| February 14, 1990 | an ordinance set council member pay at $20.00 for each regular meeting attended. | 20 $ per meeting | document 4806, p. 1 | |
| February 14, 1990 | an ordinance set the mayor's compensation at $500.00 annually. | 500 $ per year | document 4806, p. 1 | |
| February 14, 1990 | Derived: the printed mayor annual compensation of 500.00 dollars in 1990 is about 1,288.98 dollars in September 2026 dollars. | 500 $ per year | Derived | document 4806, p. 1 |
| April 11, 1990 | The council was told a landowner was willing to sell all 27 acres adjacent to town for $108,000.00, 20 acres north of the railroad tracks and 7 acres south, and that a grant could pay up to $50,000.00 of land acquisition. | $108,000 | about $278k | document 4311, p. 2 |
| April 11, 1990 | Derived: the printed asking price of 108,000.00 dollars in 1990 is about 278,420.20 dollars in September 2026 dollars. | $108,000 | Derived | document 4311, p. 2 |
| April 11, 1990 | Derived: the asking price of 108,000 dollars for 27 acres is 4,000 dollars per acre (as asked, not a price paid). | 4,000 $ per acre | Derived | document 4311, p. 2 |
| May 9, 1990 | In compliance with new state regulations, yard waste had to be picked up in biodegradable sacks furnished by Iowa City Cleanup and Transfer at a cost of $1.25 per sack. | 1.25 $ per sack | document 4309, p. 4 | |
| July 11, 1990 | The mayor reported that FEMA would provide 75 percent funding, the State of Iowa 10 percent and the city 15 percent of disaster costs. | 75 percent (FEMA share) | document 4306, p. 4 | |
| August 8, 1990 | The council authorized the mayor to sign a service agreement with ECICOG to write a CDBG application for flood control at a cost of $300.00 to $450.00. | $300 | about $773 | document 4302, p. 2 |
| August 8, 1990 | The council voted to pay a city worker for 137 hours of overtime claimed between July 1, 1988 and June 30, 1990 at a total of $1708.92 plus the city contribution of $229.00 for IPERS and FICA. | $1,709 | about $4,406 | document 4302, p. 4 |
| October 10, 1990 | an ordinance set the garbage charge at $4.20 per month for each dwelling unit, effective December 1, 1990, with $2.10 per month for those over sixty-two who qualify. | 4.2 $ per month | document 4810, p. 1 | |
| January 9, 1991 | an ordinance repeated the mayor's compensation of $500.00 annually. | 500 $ per year | document 4811, p. 1 | |
| January 9, 1991 | Derived: the printed mayor annual compensation of 500.00 dollars in 1991 is about 1,236.93 dollars in September 2026 dollars. | 500 $ per year | Derived | document 4811, p. 1 |
| July 13, 1994 | An ordinance set the minimum monthly water fee within the city limits at $12.00 for the first 2,000 gallons. | 12 $ per month | document 4829, p. 1 | |
| April 9, 1997 | The council approved a 5% cost of living increase for the city clerk salary from 18,668.48 to $19,601.90 beginning July 1, 1997, with two council members opposed. | 19,601.9 $ per year | document 4291, p. 1 | |
| April 9, 1997 | The council approved a 5% cost of living increase and a 4% increase, raising the public works director's wage from $10.55 to $11.49 an hour from July 1, 1997. | 11.49 $ per hour | document 4291, p. 1 | |
| June 11, 1997 | An ordinance set the minimum monthly fee at $15.00 for the first 1,000 gallons and $2.75 per 1,000 gallons above that. | 15 $ per month | document 4857, p. 1 | |
| 1998 | The city's 1998 fact sheet gave municipal infrastructure investment of $1,150,000 (1994-1998) and new private investments of $6,974,000 (1993 to July 1997). | $1,150,000 | about $2.38M | document 4184, p. 6 |
| January 14, 1998 | The council authorized the mayor to sign an application request for a $1.2 million state revolving loan to finance water improvements that would be needed in the future. | $1,200,000 | about $2.48M | document 4280, p. 3 |
| May 6, 1998 | The council approved work with a capital improvement planning consultant at $45.00 per hour in an amount not to exceed $5,500.00. | $5,500 | about $11k | document 4260, p. 3 |
| November 11, 1998 | an ordinance made municipal infractions a civil offense punishable by a civil penalty of not more than $200 for each violation, or not more than $750 for a repeat offense. | 200 $ per violation | document 4869, p. 1 | |
| November 11, 1998 | A public hearing was set on a loan and disbursement agreement in a principal amount not to exceed $521,315. | $521,315 | about $1.08M | document 4209, p. 6 |
| November 11, 1998 | A public hearing was set on a second loan and disbursement agreement in a principal amount not to exceed $400,685. | $400,685 | about $828k | document 4209, p. 6 |
| November 11, 1998 | The two loan amounts set for hearing sum to 922000, the total the city planned to request in state revolving fund loans. | $922,000 | Derived | document 4209, p. 6 |
| November 11, 1998 | The city planned to request a total of 922,000 in state revolving fund loans at approximately 4% for 20 years, anticipating $500,000 of revenue sewer bonds and $422,000 of G.O. (TIF) bonds. | $922,000 | about $1.91M | document 4209, p. 6 |
| December 9, 1998 | After a public hearing with no citizens speaking, the council adopted Resolution 1998-22 to enter into loan and disbursement agreements not to exceed $521,315 sewer revenue and $400,684 general obligation sewer loan. | $521,315 | about $1.08M | document 4201, p. 3 |
| January 13, 1999 | The city attorney reported a lease of park ground at $18,000 rent each year for two years including taxes and insurance, after which the city was to purchase the property and receive title; the council approved a resolution authorizing the lease/purchase agreement. | 18,000 $ per year | document 4164, p. 2 | |
| January 21, 1999 | The consultant said a local option sales tax, if approved that spring, could mean an additional $40,000 revenue for the city. | $40,000 | about $81k | document 4162, p. 3 |
| January 21, 1999 | The consultant noted that the current tax rate was $7.65/thousand valuation and could be increased to $8.10. | 7.65 $ per $1,000 valuation | document 4162, p. 3 | |
| February 10, 1999 | The lease of the park ground gave the tenant an option to purchase the leased premises for a total purchase price of $303,000.00 upon the expiration of the lease term. | $303,000 | about $613k | document 4194, p. 11 |
| May 12, 1999 | Sealed bids for the Wastewater Treatment Project were opened; one bidder base bid was 1,508,020.39 and another bidder base bid was 1,476,232.80. | $1,476,233 | about $2.99M | document 4180, p. 2 |
| June 9, 1999 | The council amended the SRF application for an additional $782,254 for the 1999 Wastewater Treatment Plant Improvement Project, from a current loan acceptance of $922,000 to a new total of $1,782,254. | $1,782,254 | about $3.60M | document 4178, p. 3 |
| June 9, 1999 | The council awarded the 1999 Wastewater Treatment Plant Improvements contract to the low bid of $1,476,232.80 submitted by Wendler Engineering of South Amana, with a completion date of May 1, 2000. | $1,476,233 | about $2.99M | document 4178, p. 3 |
| July 14, 1999 | A public hearing was set on issuing a State Revolving Fund loan in the amount of $1,782,000 for Wastewater Treatment Improvement. | $1,782,000 | about $3.60M | document 4175, p. 2 |
| October 13, 1999 | The budget amendment hearing recorded that city reserves would drop from $504,989 to $320,106 and that the amendment did not include the proposed park acquisition cost of $303,000. | $320,106 | about $647k | document 4165, p. 2 |
| October 13, 1999 | The budget amendment included $1,600,000 sewer bond revenue and $1,600,000 for Wastewater Plant Improvement, with additional water revenues of $40,000. | $1,600,000 | about $3.24M | document 4165, p. 2 |
| October 13, 1999 | An ordinance set the mayor annual compensation at $2,600. | 2,600 $ per year | document 4876, p. 1 | |
| October 13, 1999 | Derived: the printed mayor annual compensation of 2,600.00 dollars in 1999 is about 5,258.37 dollars in September 2026 dollars. | 2,600 $ per year | Derived | document 4876, p. 1 |
| November 10, 1999 | The council approved a pay order for Wendler Construction SRF of $136,990.00 for the Wastewater Project. | $136,990 | about $277k | document 4163, p. 3 |
| January 12, 2000 | The council approved the third Wendler Construction pay order of $159,564.26 on the State Revolving Fund wastewater project. | $159,564 | about $312k | document 4160, p. 3 |
| February 9, 2000 | The council approved the fourth Wendler Construction pay order of $387,240.38 for the Wastewater Improvement Project. | $387,240 | about $758k | document 4158, p. 2 |
| March 8, 2000 | The council approved the fifth Wendler Construction pay order of $323,458.68 on the State Revolving Fund project. | $323,459 | about $633k | document 4155, p. 3 |
| March 8, 2000 | The three Wendler pay orders approved at the January, February and March 2000 meetings sum to $870,263.32. | — | Derived | document 4155, p. 3 |
| April 12, 2000 | The city clerk salary from July 1, 2000 was $31,499.60 on a 35 hour per week salaried year. | 31,499.6 $ per year | document 4153, p. 2 | |
| April 12, 2000 | The $31,499.60 clerk salary of 2000 is about $62,000 in 2026 dollars. | — | Derived | document 4153, p. 2 |
| April 12, 2000 | Resolution 2000-5 raised the Public Works Director to $36,712.00 a year from July 1, 2000. | 36,712 $ per year | document 4153, p. 2 | |
| June 14, 2000 | A budget amendment for the year ending 6-30-2000 raised revenues by $1,600,000 in State Revolving Loans and expenditures by $1,946,280 for the Wastewater Treatment Improvement project, with no change in property tax asking. | $1,600,000 | about $3.13M | document 4149, p. 3 |
| June 14, 2000 | The $1,600,000 in State Revolving Loans of 2000 is about $3,100,000 in 2026 dollars. | — | Derived | document 4149, p. 3 |
| November 8, 2000 | The engineer described city water upgrades in three phases: a new well source and treatment, then main extensions to a new tower location, then a new 750,000 gallon water tower in the north section of the city. | 750,000 gallons | document 4137, p. 5 | |
| January 10, 2001 | A fire truck could be ordered for approximately $160,000, and paid over ten years the cost would come nearer $300,000 to $350,000. | $160,000 | about $304k | document 4132, p. 4 |
| January 10, 2001 | The minutes record a $303,000 purchase of a 65 acre park on the east side of the city along Highway 6 and the railroad. | $303,000 | about $576k | document 4132, p. 6 |
| January 10, 2001 | The $303,000 park purchase of 2001 is about $580,000 in 2026 dollars. | — | Derived | document 4132, p. 6 |
| January 10, 2001 | The park purchase works out to about $4,660 an acre ($303,000 for 65 acres). | — | Derived | document 4132, p. 6 |
| February 14, 2001 | The proposed budget for the next year showed total expenditures of $608,930 and an estimated tax levy on regular property of $10.10347, with no levy on agricultural land. | $608,930 | about $1.16M | document 4130, p. 3 |
| February 14, 2001 | The council moved to name an appraiser for park ground acquisition required under a DNR REAP grant of $50,000. | $50,000 | about $95k | document 4130, p. 4 |
| February 14, 2001 | The council approved resolution 2001-5 raising employee pay, with the Public Works Director at $40,872.00; the same meeting's minutes carry a second resolution with the same figure (see the also quote). | 40,872 $ per year | document 4130, p. 3 | |
| February 14, 2001 | Resolution 2001-6 set the City Clerk at $35,107.80 a year and the Public Works Assistant at $24,960.00, all from July 1, 2001. | 35,107.8 $ per year | document 4130, p. 5 | |
| October 10, 2001 | The minutes record a yearly fee of $5,000 to be paid to the Springmier Community Library for one year of public library service. | $5,000 | about $9,513 | document 4105, p. 4 |
| October 10, 2001 | A county auditor error in tax distribution meant the city had to refund $7,296.79 to the Clear Creek Amana School. | $7,297 | about $14k | document 4105, p. 4 |
| December 7, 2001 | The city council approved a ground lease with US Cellular for a fee of $600 a month beginning when construction of the tower begins. | 600 $ per month | document 4102, p. 2 | |
| February 20, 2002 | The 2002-02-20 minutes approve a 3% increase for the clerk from the 7/1/01 salary of $35,107.80 to $36,161.03. | 36,161.03 $ per year | document 4095, p. 2 | |
| February 20, 2002 | The minutes approve a 3% increase and give the Public Works Director's 7/1/01 salary as $41,372.00, while the resolution cited in the also quote prints a different figure for that date. | 41,372 $ per year | document 4095, p. 2 | |
| July 10, 2002 | The council authorized an engineering agreement for additional wells, a 450 GPM water treatment facility, raw and finished water mains, at a cost not to exceed $169,125.00. | $169,125 | about $317k | document 4083, p. 2 |
| February 12, 2003 | The notice proposed raising the minimum water charge for the first 2,000 gallons from $12.00 to $18.00 to help repay a State Revolving Fund loan for a new well, treatment plant and distribution lines. | $18 | about $33 | document 4074, p. 1 |
| February 12, 2003 | Ordinance 2003-258 set the minimum monthly water fee at $18.00 for the first 2,000 gallons for each metered user inside the city limits, for water metered from July 1, 2003. | $18 | about $33 | document 4903, p. 1 |
| February 12, 2003 | The $18.00 minimum monthly water fee of 2003 is about $33 in 2026 dollars. | — | Derived | document 4903, p. 1 |
| February 12, 2003 | The same ordinance set the minimum monthly fee at $24.00 for each metered user outside the city limits. | $24 | about $44 | document 4903, p. 1 |
| July 1, 2003 | The ordinance set the minimum monthly water fee at $18.00 for usage metered from 1 July 2003. | 18 $ per month | document 4903, p. 1 | |
| February 6, 2004 | A later audit footnote lists a Water Revenue Loan dated February 6, 2004 at 1.75% for $340,000. | $340,000 | about $606k | document 1976, p. 38 |
| August 4, 2004 | The minutes state the city had been awarded $100,000 of REAP grants and a LAWCON grant of $75,000 for park space, used toward a 65 acre City Park and a 20 acre City Park East. | $100,000 | about $178k | document 4058, p. 4 |
| January 4, 2006 | The fire chief announced delivery of air tanks worth approximately $70,000 to the Fire Department from FEMA. | $70,000 | about $117k | document 4032, p. 3 |
| August 2, 2006 | The attorney reported that the Clear Creek Amana board agreed to provide $130,000 toward an 18 inch sewer line from the sewer plant to the school and a 10 inch line along the south and west boundaries. | $130,000 | about $217k | document 4021, p. 1 |
| August 2, 2006 | The discussion put sewer costs at $500,000 to $600,000, with $390,000 proposed to be split among the city, the school and a developer. | $390,000 | about $652k | document 4021, p. 2 |
| August 2, 2006 | The council approved sharing one half the cost of a water main to the school property, with the total cost approximated at $91,000 and the city share not to exceed $45,000. | $45,000 | about $75k | document 4021, p. 3 |
| December 13, 2006 | An economic development group's funding was described as Iowa City about $150,000 a year, Coralville about $75,000, North Liberty about $15,000 and Tiffin $600. | $600 | about $1,003 | document 4016, p. 3 |
| July 11, 2007 | The council approved a 3% raise for the City Clerk from $46,929.33 to $48,337.20. | 48,337.2 $ per year | document 4006, p. 4 | |
| July 11, 2007 | In 2026 dollars the clerk salary of 2007 ($48,337.20) is 1.2744 times the clerk salary of 2000 ($31,499.60). | — | Derived | document 4006, p. 4 |
| December 12, 2007 | The mayor reported that the Johnson County Council of Governments awarded the city, for 2009, a grant of $370,200 for the Ireland Avenue extension and $89,000 for the trail extension to I-380. | $370,200 | about $602k | document 4000, p. 2 |
| December 12, 2007 | The attorney reported receipt of $86,110.33 from a developer toward Roberts Ferry Road and Oakdale Boulevard, and the council approved a resolution accepting the payment. | $86,110 | about $140k | document 4000, p. 2 |
| January 2, 2008 | The council set the clerk's salary at $42,000 per year with no extra pay for attending meetings. | $42,000 | about $66k | document 3999, p. 1 |
| January 9, 2008 | Seventeen bidders submitted bids on the 2008 Water Main Extension Project; the low bid was 68,888.88. | $68,889 | about $108k | document 3998, p. 2 |
| May 14, 2008 | The county shed property price works out to about $116,000 an acre ($160,000 for 1.377 acres), both figures on the same resolution. | — | Derived | document 5273, p. 3 |
| May 14, 2008 | The offer to buy attached to Resolution 2008-08 set the purchase price at $160,000.00; the minutes record the same $160,000 purchase agreement with the county supervisors. | $160,000 | about $250k | document 5273, p. 3 |
| May 14, 2008 | The $160,000 county shed purchase price of 2008 is about $250,000 in 2026 dollars. | — | Derived | document 5273, p. 3 |
| May 14, 2008 | Resolution 2008-08 approved buying the county shed property, about 1.377 acres between Railroad Street and the railroad tracks, from Johnson County. | 1.377 acres | document 5273, p. 1 | |
| June 30, 2008 | The council approved wage increases for full time city employees, with the Public Works Director at $55,000 annual salary and one worker at $21.00 per hour. | 55,000 $ per year | document 3976, p. 2 | |
| November 12, 2008 | The council awarded the highway widening project to the low bid of $1,482,207.85, contingent on review by the engineer and the Iowa DOT. | $1,482,208 | about $2.32M | document 3961, p. 3 |
| November 12, 2008 | The $1,482,207.85 highway widening low bid of 2008 is about $2,300,000 in 2026 dollars. | — | Derived | document 3961, p. 3 |
| June 10, 2009 | Resolution 2009-14B recorded total bids of $176,745.90 for the 2009 sanitary sewer extension through the ball field park area. | $176,746 | about $278k | document 5361, p. 1 |
| August 12, 2009 | Resolution 2009-29 recorded a bid of $410,973.00 for the 2009 Ireland Avenue Water Main and Sanitary Sewer Extension Project, contingent on engineer review. | $410,973 | about $645k | document 5388, p. 1 |
| October 14, 2009 | Resolution 2009-44 recorded a $590,000 General Obligation Sewer Improvement Bond, Series 1999B, dated September 30, 1999, and a reduction of its interest rate by the lender. | $590,000 | about $927k | document 5329, p. 1 |
| October 15, 2009 | Resolution 2009-45 recorded a $521,315 Sewer Revenue Bond dated September 30, 1999 and a reduction of its interest rate by the lender. | $521,315 | about $819k | document 5330, p. 1 |
| July 27, 2011 | Lot 48 in Timber Ridge View Phase Two was 3.48 acres and listed at $160,000. | 3.48 acres | document 3888, p. 1 | |
| July 27, 2011 | Recomputed, the 2011 listing is about $45,977 per acre. | — | Derived | document 3888, p. 1 |
| July 27, 2011 | The same page lists lot 48 at $160,000. | $160,000 | about $240k | document 3888, p. 1 |
| August 10, 2011 | Council awarded a contract for fencing around the sanitary sewer lagoons to Life Time Fence Company for $14,695.00 from the sanitary sewer funds. | $14,695 | about $22k | document 3885, p. 2 |
| February 1, 2012 | Planning and Zoning minutes record the lot as currently listed at $160,000 for 1.7 acres. | 1.7 acres | document 3868, p. 1 | |
| February 1, 2012 | Recomputed from the 2012 minutes, the listing is about $94,118 per acre for $160,000. | — | Derived | document 3868, p. 1 |
| February 1, 2012 | The same page lists $160,000. | $160,000 | about $235k | document 3868, p. 1 |
| April 11, 2012 | The printed $55,000 of 2012 is about $81,000 in 2026 dollars by the CPI-U method. | — | Derived | document 3859, p. 7 |
| April 11, 2012 | Council authorized the mayor to sign a contract with Michon Ann Jackson as clerk/administrator at a salary of $55,000 per year. | $55,000 | about $81k | document 3859, p. 7 |
| June 27, 2012 | Council voted to seek a bond rating from S&P, with the financial advisor noting a rating could lower the borrowing rate by about half a percent and cost about $7,500. | $7,500 | about $11k | document 3851, p. 2 |
| June 27, 2012 | City Hall received a quote of $320,000 from Woodruff Construction to completely gut and restore the Locker building for a new City Hall. | $320,000 | about $470k | document 3851, p. 2 |
| August 8, 2012 | The printed $6,100,000 of 2012 is about $9,000,000 in 2026 dollars by the CPI-U method. | — | Derived | document 5802, p. 1 |
| August 8, 2012 | The resolution approved a bond purchase agreement for $6,100,000 General Obligation Corporate Purpose and Refunding Bonds, Series 2012A, for street, water, sewer and park projects and refunding of earlier SRF bonds. | $6,100,000 | about $8.95M | document 5802, p. 1 |
| January 9, 2013 | The printed $280,000 of 2013 is about $400,000 in 2026 dollars by the CPI-U method. | — | Derived | document 3838, p. 3 |
| January 9, 2013 | The mayor stated the city had paid around $280,000 for the Locker location and that the site needed to be utilized. | $280,000 | about $405k | document 3838, p. 3 |
| March 13, 2013 | The payables list includes $4,398.34 for the Johnson County Sheriff's March monthly contract. | $4,398 | about $6,362 | document 3825, p. 3 |
| April 10, 2013 | Council voted to hire ECICOG for the city's Comprehensive Plan in the amount of $10,758. | $10,758 | about $16k | document 3821, p. 3 |
| April 10, 2013 | The ordinance added a late fee of 5.0% to each delinquent utility bill paid after the due date. | 5 % | document 4967, p. 1 | |
| April 24, 2013 | A resolution recites that council and Planning and Zoning members are paid $20 per meeting attended. | 20 $ per meeting | document 5917, p. 1 | |
| April 24, 2013 | The printed $20 of 2013 is about $29 in 2026 dollars by the CPI-U method. | — | Derived | document 5917, p. 1 |
| June 26, 2013 | The plan amendment states the city's total commitment of incremental property tax revenue for the Big Seeds Project will not exceed $250,000. | $250,000 | about $362k | document 5973, p. 11 |
| July 10, 2013 | The payables list includes $4,901.00 for the Johnson County Sheriff's July monthly contract. | $4,901 | about $7,089 | document 3812, p. 1 |
| September 25, 2013 | Resolution 2013-179 awarded the City Hall project to City Construction Group LC in the total amount of $382,700, by three ayes to two nays. | $382,700 | about $554k | document 3803, p. 2 |
| September 25, 2013 | The printed $382,700 of 2013 is about $550,000 in 2026 dollars by the CPI-U method. | — | Derived | document 3803, p. 2 |
| September 25, 2013 | A builder asked council for a two- or three-year TIF rebate for a new dental office described as a $700,000 project adding two full-time positions, on a lot outside any TIF district. | $700,000 | about $1.01M | document 3803, p. 1 |
| October 30, 2013 | Resolution 2013-186 awarded the Jasper Avenue Watermain Extension contract to Cornerstone at $183,025.45. | $183,025 | about $265k | document 3800, p. 2 |
| December 9, 2013 | Council was told the offer for the Jon's Ice Cream property should be $105,618 for everything that needs to be done. | $105,618 | about $153k | document 3799, p. 3 |
| January 8, 2014 | Council moved to have the mayor make a counter offer to John's Ice Cream not to exceed $145,000. | $145,000 | about $206k | document 3798, p. 3 |
| January 22, 2014 | The printed $150,000 of 2014 is about $210,000 in 2026 dollars by the CPI-U method. | — | Derived | document 3797, p. 2 |
| January 22, 2014 | The mayor's breakdown for Jon's Ice Cream listed a $31,200 appraisal. | $31,200 | about $44k | document 3797, p. 1 |
| January 22, 2014 | Council approved increasing the cost of the Jon's Ice Cream offer to a flat $150,000. | $150,000 | about $213k | document 3797, p. 2 |
| January 22, 2014 | The breakdown listed concrete for the north parking lot at $29,218. | $29,218 | about $42k | document 3797, p. 1 |
| January 22, 2014 | The breakdown listed moving the business sign at $4,200. | $4,200 | about $5,978 | document 3797, p. 1 |
| January 22, 2014 | The breakdown listed concrete for the store parking lot at $42,000. | $42,000 | about $60k | document 3797, p. 1 |
| January 22, 2014 | The four itemized figures add to $106,618, which is more than the printed total of $105,618. | — | Derived | document 3797, p. 1 |
| January 22, 2014 | The breakdown prints a total of $105,618. | $105,618 | about $150k | document 3797, p. 1 |
| May 28, 2014 | The ordinance set the storm water utility charge at $5.00 per month for nonresidential properties. | 5 $ per month | document 4994, p. 3 | |
| May 28, 2014 | The ordinance set the storm water utility charge at $3.00 per month for residential properties. | 3 $ per month | document 4994, p. 3 | |
| June 11, 2014 | The plan amendment states property tax revenues for the Hart Dentistry Project will not exceed $45,000. | $45,000 | about $64k | document 6122, p. 3 |
| July 23, 2014 | The printed $3,148,211.54 of 2014 is about $4,500,000 in 2026 dollars by the CPI-U method. | — | Derived | document 3776, p. 2 |
| July 23, 2014 | The engineer reported that the Ireland Avenue award would go to Rathje Construction at $3,148,211.54, almost $800,000 over budget. | $3,148,212 | about $4.48M | document 3776, p. 2 |
| April 22, 2015 | The Big Country Seeds agreement provides annual appropriation tax increment payments totaling not more than $102,000. | $102,000 | about $145k | document 6294, p. 3 |
| April 24, 2015 | The ordinance requires a $75.00 deposit from every utility customer who is not the owner of the premises served. | $75 | about $107 | document 5011, p. 1 |
| July 2, 2015 | The resolution approved a Loan Agreement for $4,430,000 General Obligation Annual Appropriation Corporate Purpose Bonds, Series 2015A. | $4,430,000 | about $6.30M | document 6330, p. 2 |
| November 25, 2015 | The payables list includes $5,780.00 to Seelman Construction for excavation at Jon's Ice Cream. | $5,780 | about $8,217 | document 3720, p. 6 |
| December 9, 2015 | The payables list includes $9,166.66 to the Tiffin Fire Association for monthly fire protection. | $9,167 | about $13k | document 3718, p. 5 |
| January 19, 2016 | The building official's annual Census Bureau report listed 186 units with a $27.2 million evaluation. | $27,200,000 | about $38.2M | document 3714, p. 6 |
| February 16, 2016 | Resolution 2016-014 awarded the Original Town sanitary sewer inflow and infiltration reduction project to SulzCo, Inc at $487,121.00. | $487,121 | about $684k | document 3711, p. 5 |
| May 18, 2016 | The salary list prints $78,000 for the city administrator. | $78,000 | about $110k | document 6417, p. 1 |
| September 1, 2016 | A sanitary sewer analysis for the Park Ridge subdivision prints the city's share of the lift station cost as $600,000 for a 350-acre watershed. | $600,000 | about $842k | document 3690, p. 18 |
| September 1, 2016 | Recomputed from the printed city share and watershed area, the lift station cost is about $1,714 per acre. | — | Derived | document 3690, p. 18 |
| September 1, 2016 | The analysis prints $600,000 divided by 350 acres as $1,714.28 per acre. | 1,714.28 $ per acre | document 3690, p. 18 | |
| September 1, 2016 | The same analysis records a developers' proposal of a $25,000 parkland and greenspace fee and a $35,000 one-time sanitary sewer fee, $60,000 in all, against a calculated sewer fee of $34,285.60. | $60,000 | about $84k | document 3690, p. 18 |
| September 6, 2016 | The printed $2,296,000 of 2016 is about $3,200,000 in 2026 dollars by the CPI-U method. | — | Derived | document 6436, p. 1 |
| September 6, 2016 | The payables list includes $9,583.33 to the Tiffin Fire Association for monthly fire protection. | $9,583 | about $13k | document 3689, p. 6 |
| September 6, 2016 | The resolution authorized a Loan and Disbursement Agreement for $2,296,000 Sewer Revenue Bonds, Series 2016. | $2,296,000 | about $3.22M | document 6436, p. 1 |
| October 4, 2016 | The ordinance set a sewer base rate of $19.50 per month. | 19.5 $ per month | document 5025, p. 1 | |
| October 4, 2016 | The ordinance set a sewer flow rate of $4.75, printed as equal to $0.00475 per gallon. | 4.75 $ per 1,000 gallons | document 5025, p. 1 | |
| October 4, 2016 | The ordinance set a water flow rate of $5.50, printed as equal to $0.0055 per gallon. | 5.5 $ per 1,000 gallons | document 5026, p. 1 | |
| October 4, 2016 | The ordinance set a water base rate of $7.00 per month. | 7 $ per month | document 5026, p. 1 | |
| November 16, 2016 | The agenda item set a meeting to approve a development agreement with a developer including annual appropriation tax increment payments in an annual amount not to exceed $500,000. | $500,000 | about $702k | document 3681, p. 1 |
| January 17, 2017 | The Tiffin Fire Department asked to increase its funding to $132,000 from $115,000, which the minutes say would put it on track for a pumper truck and ladder truck. | $132,000 | about $181k | document 3648, p. 1 |
| October 17, 2017 | The Code section on council compensation prints $50.00 for each regular or special council meeting attended. | 50 $ per meeting | document 5057, p. 1 | |
| October 17, 2017 | The printed $50 of 2017 is about $69 in 2026 dollars by the CPI-U method. | — | Derived | document 5057, p. 1 |
| December 20, 2017 | The resolution authorized a Loan Agreement for $5,140,000 General Obligation Corporate Purpose Bonds, Series 2017A. | $5,140,000 | about $7.07M | document 6605, p. 2 |
| March 29, 2018 | The printed $1,100,000 of 2018 is about $1,500,000 in 2026 dollars by the CPI-U method. | — | Derived | document 6638, p. 2 |
| March 29, 2018 | The resolution authorized $1,100,000 General Obligation Annual Appropriation Fire Truck Acquisition Bonds, Series 2018A, to acquire a fire truck for the municipal fire association. | $1,100,000 | about $1.48M | document 6638, p. 2 |
| April 4, 2018 | The official statement prints total direct debt of $13,900,000: $9,040,000 secured by tax levies and $4,860,000 secured by annual appropriations including the fire truck bonds. | $13,900,000 | about $18.7M | document 6621, p. 32 |
| April 4, 2018 | The official statement for the fire-truck bonds prints the population as 460 (1990 Census), 975 (2000 Census), 1,947 (2010 Census) and 3,150 (2017 estimate). | 1,947 persons | document 6621, p. 18 | |
| April 4, 2018 | The official statement prints a 2018/2019 100% actual value of $312,187,873 and taxable value with rollback of 183,937,029. | $312,187,873 | about $418.9M | document 6621, p. 32 |
| May 31, 2018 | The lowest listed bid for Original Town Urbanization Project: Phase One was L.L. Pelling at $1,063,008.00, followed by Dave Schmitt Construction at $1,075,515.73. | $1,063,008 | about $1.43M | document 6665, p. 4 |
| May 31, 2018 | The seventh and highest listed bid was Portzen Construction at $1,288,251.45. | $1,288,251 | about $1.73M | document 6665, p. 4 |
| July 17, 2018 | The ordinance offered weekly pickup in a 35-gallon container at $11.50 per month or a 65-gallon container at $13.50 per month. | 11.5 $ per month | document 5076, p. 1 | |
| July 1, 2019 | The salary list prints $90,000 for the city administrator. | $90,000 | about $119k | document 6808, p. 1 |
| July 1, 2019 | The printed $90,000 of 2019 is about $120,000 in 2026 dollars by the CPI-U method. | — | Derived | document 6808, p. 1 |
| July 2, 2019 | Council approved a $5000 fireworks donation to TifFun Creek Fest. | $5,000 | about $6,590 | document 3592, p. 3 |
| July 7, 2020 | The council's pay schedule lists the city administrator at $3,782.01 per pay period. | 3,782.01 $/pay period | document 6892, p. 1 | |
| August 25, 2020 | A resolution authorized a loan agreement for the issuance of $7,670,000 General Obligation Urban Renewal and Refunding Bonds, Series 2020A. | $7,670,000 | about $9.99M | document 6896, p. 3 |
| August 17, 2021 | The city administrator's report in the minutes states the census is official and the population is 4,512. | 4,512 residents | document 201, p. 4 | |
| November 16, 2021 | A consultant's law enforcement needs assessment gives Tiffin's population as 460 in 1990, 1,010 in 2000, 1,947 in 2010 and 4,512 in 2020, with 12,000 anticipated for 2030. | 4,512 residents | document 2835, p. 2 | |
| December 21, 2021 | Seven bidders bid on the Tiffin Public Works Building; the low bid was Woodruff Construction at $2,552,000.00. | $2,552,000 | about $3.17M | document 2794, p. 2 |
| December 21, 2021 | The $2,552,000.00 low bid for the public works building in December 2021 is about $3,200,000 in 2026 dollars (CPI-U), derived. | $2,552,000 | Derived | document 2794, p. 2 |
| December 21, 2021 | A subdivider's agreement prints a sanitary sewer upgrade cost of $616.67/acre for 55.41 acres for a total of $34,169.68. | 616.67 $/acre | document 2792, p. 10 | |
| February 17, 2022 | A resolution authorized a loan and disbursement agreement for $486,000 Sewer Revenue Bonds, Series 2022. | $486,000 | about $560k | document 7028, p. 2 |
| April 5, 2022 | The preliminary official statement is for $2,755,000 General Obligation Corporate Purpose Bonds, Series 2022A; the debt register lists the issue at a different amount (see questions). | $2,755,000 | about $3.17M | document 2652, p. 1 |
| February 7, 2023 | A resolution records that the city had received $621,566.88 in American Rescue Plan Act funds and designates them to the Potter Creek Interceptor Sewer Project. | $621,567 | about $687k | document 2450, p. 1 |
| March 7, 2023 | The first bid tabulation for the Potter Creek Interceptor Sewer shows a low bidder's base bid total of $1,577,807.60. | $1,577,808 | about $1.74M | document 2417, p. 4 |
| June 6, 2023 | The rebid tabulation for the Potter Creek Interceptor Sewer shows a total bid (items 1-34) of $1,067,837.60. | $1,067,838 | about $1.18M | document 2283, p. 4 |
| February 6, 2024 | A Census Bureau email in the council packet gave an estimated cost of $370,391 for a full special census of Tiffin as of January 16, 2024. | $370,391 | about $398k | document 1956, p. 1 |
| February 20, 2024 | At the hearing on a General Obligation loan agreement in a principal amount not to exceed $3,750,000, the clerk announced that no written objections were on file. | $3,750,000 | about $4.03M | document 1943, p. 1 |
| September 17, 2024 | A resolution authorized the Tiffin Fire Department, through its non-profit affiliate, to proceed with fundraising for a potential new fire station and incur expenses not to exceed $15,000. | $15,000 | about $16k | document 1095, p. 1 |
| February 4, 2025 | At the hearing on a General Obligation Corporate Purpose loan agreement in a principal amount not to exceed $5,500,000, the clerk announced that no written objections were on file; the loan is North Park Road's financing. | $5,500,000 | about $5.76M | document 1572, p. 1 |
| April 15, 2025 | The award resolution for the Water Treatment Plant Upgrades Project lists Tricon Construction Group, Cedar Rapids, at an amount of bid of $12,182,553.00. | $12,182,553 | about $12.8M | document 7317, p. 2 |
| April 15, 2025 | The $12,182,553.00 bid for the water treatment plant upgrades in April 2025 is about $13,000,000 in 2026 dollars (CPI-U), derived. | $12,182,553 | Derived | document 7317, p. 2 |
| May 6, 2025 | The council work session agreed to a six-year TIF agreement totaling $600,000 with a developer for the extension of East Village Drive to South Park Road, with the city also paying for water main upsizing, a retaining wall and widening the road from 36 feet to 40 feet. | $600,000 | about $628k | document 85, p. 1 |
| May 6, 2025 | The council set a public hearing on a proposal to enter into a Water Revenue Loan and Disbursement Agreement for a principal amount not to exceed $15,000,000. | $15,000,000 | about $15.7M | document 85, p. 2 |
| July 1, 2025 | The agenda communication for the water rate ordinance gives the base rate as $15.00 per month, up from $7.00, and a flow rate of $5.75 per 1,000 gallons. | 15 $/month | document 984, p. 1 | |
| August 19, 2025 | Resolution 2025-074 authorized a Loan and Disbursement Agreement for $14,384,000 Water Revenue Bonds, Series 2025 through the Iowa SRF program. | $14,384,000 | about $15.1M | document 927, p. 1 |
| December 16, 2025 | A notice states the city proposes a general obligation urban renewal loan agreement in a principal amount not to exceed $15,000,000 for the Community/Recreation Center Development Project, previously authorized by council action on January 7, 2025. | $15,000,000 | about $15.7M | document 7370, p. 4 |
| April 21, 2026 | The FY budget resolution states the total city levy rate as $11.79997 per $1,000 of taxable valuation for regular property and $3.00336 for agricultural property. | 11.79997 $ per $1,000 | document 522, p. 1 | |
| May 5, 2026 | The council communication on certifying the special census states the certified population is 7,577 residents with 3,394 housing units, an increase of 3,065 over the 2020 Census population of 4,512. | 7,577 residents | document 495, p. 1 | |
| July 7, 2026 | The council's pay schedule lists the city administrator at $5,650.96 per pay period. | 5,650.96 $/pay period | document 7412, p. 1 | |
| September 1, 2026 | The city's debt statement lists a Parks/Recreation general obligation issue of $12,925,000.00 dated 02/17/2026 maturing 06/01/2043. | $12,925,000 | about $13.1M | document 301, p. 1 |
| September 1, 2026 | A memo on the Iowa DOT agreement for the highway reconstruction states the city's estimated share is $3,920,988.98, mostly city-responsibility improvements plus a six-percent share of storm sewer costs. | $3,920,989 | about $3.98M | document 297, p. 1 |
| October 13, 2026 | City code section 15.04, as filed in the code chapter, sets the mayor's salary at $4,500.00 per year plus $50.00 for each regular or special council meeting attended. | 4,500 $/year | document 7432, p. 2 |
"As printed" is the figure on the page, of its year; "in today's dollars" and every figure marked Derived is computed from printed figures.
Borrowing
The debt register, each issue with its documents.
Data last updated October 23, 2026. Built from the archive's documents; see how the data is built.