Motion to open Public Hearing on the FY 2024-2025 Proposed Budget by Olney
Carried · moved by Christine Olney, seconded by Al Havens
City Council
Each motion as the minutes record it: the agenda heading and the motion line. Names come from the roll call; "all ayes (implied)" marks a motion where the minutes say only "All ayes" or "carried unanimously", which credits the members recorded as present. Read the minutes
Motion to open Public Hearing on the FY 2024-2025 Proposed Budget by Olney
Carried · moved by Christine Olney, seconded by Al Havens
Motion to close Public Hearing on the FY 2024-2025 Proposed Budget by Olney
Carried · moved by Christine Olney, seconded by Al Havens
Motion to Resolution No. 2024-022 – A Resolution Approving the City of Tiffin FY 2024- 2025 Annual Budget by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
Motion to approve Resolution No. 2024-023 – A Resolution Approving the Closure of Main Street from Second Street to Third Street on Saturday, May 4, 2024, at 8:00 pm until 1:30 pm on Sunday, May 5, 2024, for the purpose of the Tiffin Emergency Responders Association Pancake Breakfast by Schnedler
Carried · moved by Eric Schnedler, seconded by Tim Orris
Motion to approve Resolution No. 2024-024 – A Resolution Approving the Preliminary Plat of Madden Addition – Part Two by Orris
Carried · moved by Tim Orris, seconded by Christine Olney
Motion to Adjourn from Regular Session into Closed Session in Accordance with Iowa Code Chapter 21.5(j) for Potential Real Estate Purchase by Havens
Carried · moved by Al Havens, seconded by Eric Schnedler
K-2 2 – Motion to adjourn from Closed Session to Regular Session by Limkemann
Carried · moved by Skylar Limkemann, seconded by Eric Schnedler
Christine Olney presentEric Schnedler presentAl Havens presentSkylar Limkemann remoteTim Orris remoteTim Kasparek (mayor) present
The council's payables list for this meeting total $313,212.45 As printed. List (PDF)
| Payee | Amount |
|---|---|
| MSA PROFESSIONAL SERVICES | $110,470.63 |
| JOHNSON COUNTY REFUSE INC | $39,654.00 |
| ALLIANT ENERGY | $23,431.03 |
| JOHNSON COUNTY SHERIFF | $19,959.33 |
| WELLMARK | $17,326.29 |
| CORE & MAIN | $9,821.72 |
| HEARTLAND BUSINESS SYSTE | $9,380.00 |
| HART FREDERICK CONSULTANTS | $7,735.00 |
The archive has no itemized agenda for this meeting; see the agenda document below.
| Document | Type | Original |
|---|---|---|
| Agenda - 4-16-24 | agenda | |
| E-3E-3 - Summary of Receipts | financial report | |
| E-4E-4 - Clerks-Treasurers Report | financial report | |
| L-2L-2 - Monthly Departmental Budget Report | financial report | |
| E-1E-1 - 4-16-24 Final Minutes | minutes | |
| Minutes: Regular Meeting 04/16/2024 | minutes | |
| Minutes-4/16/2024 | minutes | |
| M-10M-10 - Schedule - Kimberlite Improvements - 4-8-24 | other | |
| M-10M-10 - CMReport - 4-12-24 | other | |
| K-1K-1 - Payables | payables claims | |
| G-1,I-1G-1, I-1 - Resolution 2024-022 Annual Budget FY 2024-2025 | resolution | |
| I-2I-2 - Resolution 2024-023 - Closing of Main Street for TFRA Pancake Breakfast - 5-5-24 | resolution | |
| I-3I-3 - Resolution 2024-024 - Approving Madden Addition - Part Two - Preliminary Plat | resolution | |
| L-1L-1 - March Johnson County Sheriff's Report | staff report memo |
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.