FY2022

Fire Department: Fire Administration ................................................................................................................ 200 Emergency Operations ......................................................................................................... 205 Fire Prevention...................................................................................................................... 210 Fire Training .......................................................................................................................... 215 Parks & Recreation: Parks & Recreation Administration ....................................................................................... 219 Recreation............................................................................................................................. 224 Park Maintenance ................................................................................................................. 230 Cemetery Operations ............................................................................................................ 238 Library: Library Operations................................................................................................................. 241 Library Foundation Office…………………………………………………………………............ 250 Senior Center: Senior Center Operations ..................................................................................................... 252 Neighborhood & Development Services (NDS): NDS Administration............................................................................................................... 262 Neighborhood Services......................................................................................................... 266 Development Services .......................................................................................................... 279 Public Works: Public Works Administration ................................................................................................. 287 Engineering ........................................................................................................................... 290 Transportation Services: Transportation Administration ............................................................................................... 294 Special Revenue Funds Community Development Block Grant (CDBG) ......................................................................... 299 HOME Grant ................................................................................................................................ 302 Road Use Tax Fund (RUT) ........................................................................................................ 305 Road Use Tax Operations .................................................................................................... 309 Other Shared Revenues.............................................................................................................. 317 Metropolitan Planning Organization of Johnson County (MPOJC) ............................................. 319 Metropolitan Planning Organization of Johnson County Operations .................................... 321 Employee Benefits Fund ............................................................................................................. 328 Emergency Levy Fund................................................................................................................. 332 Affordable Housing Fund............................................................................................................. 334 Iowa City Property Management Fund ........................................................................................ 336 Tax Increment Financing (TIF) Districts ...................................................................................... 338 Self-Supporting Municipal Improvement District (SSMID) – Downtown ...................................... 344 Debt Service Fund Debt Service Fund Summary ...................................................................................................... 349 Debt Schedules ........................................................................................................................... 354 Enterprise Funds Parking: Parking Fund Summary ........................................................................................................ 369 Parking Operations ............................................................................................................... 374 Transit: Transit Fund Summary ......................................................................................................... 382 Transit Operations ................................................................................................................ 386 Wastewater: Wastewater Fund Summary ................................................................................................. 394 Wastewater Treatment Operations....................................................................................... 399 Wastewater Debt Service ..................................................................................................... 409 Water: Water Fund Summary........................................................................................................... 413 Water Operations.................................................................................................................. 418 Water Debt Service............................................................................................................... 427 6