FY2022

CITY OF IOWA CITY, IOWA FY2022 Adopted Budget FY2021 – 2023 Financial Plan 2021 – 2025 Capital Improvement Plan TABLE OF CONTENTS

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Introduction City Manager Address…….......................................................................................................... 11 Strategic Plan .............................................................................................................................. 30 Other Planning Processes........................................................................................................... 33 General Information..................................................................................................................... 35 Economic Overview..................................................................................................................... 39 Organizational Chart ................................................................................................................... 43 Department Summaries .............................................................................................................. 44 Budgetary Fund Structure............................................................................................................ 71 Departments and Divisions by Fund............................................................................................ 74 Financial Summary Preparation of the Financial Plan ................................................................................................ 79 Financial and Fiscal Policies ....................................................................................................... 85 Long Range Financial Planning................................................................................................... 92 All Funds: Fund Summaries................................................................................................................... 96 Revenue Summary by Fund ................................................................................................. 101 Revenue Summary by Type.................................................................................................. 102 Expenditure Summary by Fund............................................................................................. 104 Expenditure Summary by Department .................................................................................. 105 Inter Fund Transfer Schedules ............................................................................................. 106 Personnel Full-Time Equivalents ................................................................................................ 109 General Fund General Fund Summary .............................................................................................................. 115 Assigned, Committed & Restricted Fund Balance ...................................................................... 126 General Fund Revenues ............................................................................................................. 127 General Fund Expenditures......................................................................................................... 128 City Council.................................................................................................................................. 129 City Clerk ..................................................................................................................................... 131 City Attorney ................................................................................................................................ 136 City Manager: City Manager’s Office............................................................................................................ 139 Communications Office......................................................................................................... 141 Human Resources ................................................................................................................ 147 Human Rights ....................................................................................................................... 151 Economic Development ........................................................................................................ 156 Climate Action and Outreach ................................................................................................ 162 Finance Department: Finance Administration ......................................................................................................... 166 Accounting ........................................................................................................................... 174 Purchasing ............................................................................................................................ 178 Revenue................................................................................................................................ 183 Police Department: Police Administration............................................................................................................. 186 Support Services................................................................................................................... 190 Field Operations.................................................................................................................... 195

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