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1. How can I figure my property tax bill?

Information on estimating your own property tax bill can be found in the City's Budget Brochure. The Budget Brochure is updated annually to reflect the amounts budgeted for each fiscal year. To find the brochure for the appropriate year, go to the Finance page and select the correct fiscal year using the links on the left side of the page. Display the Budget Brochure

2. How can I obtain a copy of the city budget?

The budget is available, either in its entirety or in a condensed brochure format, by selecting the link to the desired fiscal year from the Finance page, or you may contact Financial Services at (319) 273-8600.
Select the Fiscal Year

3. When do you release account payable checks?

Vendor invoices are approved by the City Council on the 1st and 3rd Monday's of each month. Checks for these invoices are processed the following day and mailed.

4. How do I get on your vendor list?

The city does not have a purchasing department. A vendor may contact the department/division in which their product is related to, or they may contact the Controller/City Treasurer for help.

5. How can I be listed on the city's vendor bid list?

The city does not maintain a master vendor list. However, if you are interested in becoming a vendor, please contact Financial Services at (319) 273-8600.