FY2022

City of Iowa City All Funds Expenditures by Department

2018 Actual

2019 Actual

2020 Actual

2021 Revised

2022 Budget

2023 Projected

Budgetary Funds Expenditures

$

152,427 625,557 871,284

City Council

$

109,461 491,517 765,417

$

110,580 540,893 751,266

$

149,212 491,473 836,849

$

157,929 557,494 871,776

$

156,416 609,615 896,855

City Clerk

City Attorney City Manager

5,337,168 22,168,139 16,146,156 9,194,319 10,351,896 7,104,248 1,059,527 18,743,413 29,822,391 26,502,645

3,083,553 18,989,115 13,809,546 8,030,716 7,993,287 6,400,494 16,732,214 38,587,895 26,972,431 888,544

3,944,970 19,271,220 14,073,156 8,292,055 8,191,404 6,403,794 18,776,670 30,109,215 24,112,009 865,825

3,727,694 20,421,612 14,503,070 8,477,010 8,574,237 6,327,197 19,058,153 27,065,129 31,067,417 913,616

6,446,966 22,405,800 15,777,126 9,048,784 10,376,271 6,949,366 1,027,646 22,631,764 29,856,086 22,320,562

5,364,668 22,182,551 16,547,169 9,448,125 10,404,878 7,262,683 1,093,382 19,136,818 29,857,387 23,011,432

Finance

Police

Fire

Parks & Recreation

Library

Senior Center

Neighborhood & Dvlpmnt Services

Public Works

Transportation Services

372,257

Airport

468,122

395,866

421,723

367,283

380,575

Capital Projects Fund Governmental Projects

18,165,470 6,638,000 24,803,470

33,751,050 9,696,038 43,447,087

39,752,910 5,674,170 45,427,080

24,573,233 5,947,033 30,520,267

53,755,115 18,955,819 72,710,934

15,593,970 40,093,000 55,686,970

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

173,254,898 $

186,769,397 $

181,266,003 $

172,554,657 $

221,505,787 $

202,039,524 $

Non-Budgetary Funds Expenditures Internal Service Funds Finance

15,954,408 5,419,368

12,382,973 5,041,436

13,049,508 5,141,589

13,554,678 5,786,860

15,908,532 8,571,165

16,806,962 6,131,891

Public Works

Total Non-Budgetary Expenditures Total Expenditures - All Funds

21,373,776 $ 194,628,674 $

17,424,410 $

18,191,097 $

19,341,538 $

24,479,697 $

22,938,853 $

204,193,807 $

199,457,100 $

191,896,195 $

245,985,484 $

224,978,377 $

Budgetary Fund Expenditures by Department (excluding Capital Projects)

Neighborhood & Dvlpmnt Services 13%

Public Works 20%

Transportation Services 18%

Senior Center 1%

Library 5%

Airport 0%

City Council 0%

Parks & Recreation 7%

City Clerk 0%

City Attorney 0%

City Manager 4%

Fire 6%

Police 11%

Finance 15%

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