FY2022

First page Table of contents Next page Last page
Introduction9
City Manager Address11
Strategic Plan30
Other Planning Processes33
General Information35
Economic Overview39
Organizational Chart43
Department Summaries44
Budgetary Fund Structure71
Departments and Divisions by Fund74
Financial Summary77
Preparation of Financial Plan79
Financial and Fiscal Policies85
Long Range Financial Planning92
Fund Balance Summary96
Revenue Summary101
Revenue Summary by Type102
Expenditure Summary by Fund104
Expenditure Summary by Department105
Inter Fund Transfer Schedules106
Personnel Full-time Equilvalents109
General Fund113
General Fund Summary115
Assigned, Committed and Restricted Fund Balance126
General Fund Revenues127
General Fund Expenditures128
City Council129
City Clerk131
City Attorney136
City Manager139
Communications Office141
Human Resources147
Human Rights151
Economic Development156
Climate Action and Outreach162
Finance Administration166
Accounting174
Purchasing178
Revenue183
Police Administration186
Support Services190
Field Operations195
Fire Administration200
Emergency Operations205
Fire Prevention210
Fire Training215
Parks and Recreation Administration219
Recreation224
Park Maintenance230
Cemetery Operations238
Library Operations241
Library Foundation Office250
Senior Center Operations252
NDS Administration262
Neighborhood Services266
Development Services279
Public Works Administration287
Engineering290
Transportation Administration294
Special Revenue Funds297
Community Development Block Grant (CDBG)299
HOME Grant302
Road Use Tax Fund (RUT)305
Road Use Tax Operations309
Other Shared Revenues317
Metropolitan Planning Organization of Johnson County (MPOJC)319
Metropolitan Planning Organization of Johnson County Operations321
Employee Benefits Fund328
Emergency Levy Fund332
Affordable Housing Fund334
Iowa City Property Management Fund336
Tax Increment Financing (TIF) Districts338
Self-Supporting Municipal Improvement District (SSMID) - Downtown344
Debt Service Fund347
Debt Service Fund Summary349
Debt Schedules354
Enterprise Funds367
Parking Fund Summary369
Parking Operations374
Transit Fund Summary382
Transit Operations386
Wastewater Fund Summary394
Wastewater Treatment Operations399
Wastewater Debt Service409
Water Fund Summary413
Water Operations418
Water Debt Service427
Refuse Collection Fund Summary432
Refuse Collection Operations436
Landfill Fund Summary444
Landfill Operations449
Airport Fund Summary457
Airport Operations460
Stormwater Fund Summary464
Stormwater Operations468
Housing Authority Fund Summary472
Housing Authority Operations475
Capital Projects Fund481
Capital Projects Fund Summary483
Summary by Division486
Summary by Funding Source493
Annual Recurring Projects501
Project Summary by Name507
Unfunded Projects609
Internal Service Funds619
Equipment Fund Summary621
Equipment Operations624
Risk Management Fund Summary629
Risk Management Operations631
ITS Fund Summary634
ITS Operations636
Central Services Fund Summary642
Central Services Operations644
Health Insurance Reserve648
Dental Insurance Reserve650
Statistics653
US Census Data655
Property Tax656
General Fund656
Hotel/Motel Tax657
Utility Franchise Tax Rates657
Utility Rates658
Property Tax Levies659
Property Tax Valuations660
Taxpayers662
Employers663
Sewer Customers664
Water Customers665
Operating Indicators666
Police Statistics667
Fire Statistics671
Library Statistics673
Senior Center Statistics678
Transportation Statistics681
Neighborhood & Development Services Statistics683
Appendix689
Department Expenditure Comparison to State Forms691
Budget Resolutions692
State Forms695
Changes from Proposed to Final Budget706
State Property Tax Reform Impact Summary707
Glossary709

Made with FlippingBook flipbook maker