FY2022

City of Iowa City Department Expenditure Comparison to State Forms Budgetary Expenditures by State Program by Department *

Notice of Pubic Hearing Budget Estimate

2020 Actuals

2021 Revised

2022 Budget

Public Safety Finance

$

1,038,494 14,503,070 8,477,010 1,898,712 25,917,285

$

953,206

$

1,052,474 16,146,156 9,194,319 2,242,362 28,635,312

Police

15,777,126 9,048,784 2,221,355 28,000,471

Fire

Neighborhood & Dvlpmnt Services

Line 16

Public Works

Parks & Recreation

923,326

1,199,977 10,022,541

1,197,989 9,864,028

Public Works

9,019,628

Transportation & Resource Mgmt

347,156

386,564

362,964

Line 17

10,290,110

11,609,082

11,424,981

Health and Social Services

Line 18

480,412

605,000

660,250

Neighborhood & Dvlpmnt Services

Culture and Recreation Parks & Recreation

6,906,056 6,327,197

8,423,986 6,949,366 1,027,646 16,400,998

8,356,732 7,104,248 1,059,527 16,520,506

Library

Senior Center

913,616

Line 19

14,146,869

Community and Economic Dvlpmnt City Manager

1,199,196 1,912,969

1,141,549 1,656,140

1,003,529 2,959,905

Finance

Parks & Recreation

-

-

-

Neighborhood & Dvlpmnt Services Transportation & Resource Mgmt

6,774,235

7,021,977

5,450,698

255,413

270,898

274,886

Line 20

10,141,813

10,090,564

9,689,018

General Government City Council

149,212 491,473 836,849

157,929 557,494 871,776

152,427 625,557 871,284

City Clerk

City Attorney City Manager

4,333,639 5,070,996

2,528,499 4,431,818

5,305,417 5,276,635

Finance

Parks & Recreation

744,855

752,308

797,176

Line 21

9,182,705

12,921,559

11,851,079

Debt Service Finance

Line 22

13,038,331

14,519,819

13,084,764

Capital Projects

Governmental Capital Projects

24,573,233 24,573,233 107,770,759

53,755,115 53,755,115 147,902,608

18,165,470 18,165,470 110,031,380

Line 23 Line 24

Total Government Activities

Enterprise

Neighborhood & Dvlpmnt Services

9,904,793 27,071,238 21,439,110

12,783,432 29,309,091 12,187,554

10,390,103 29,723,920 16,099,238

Public Works

Transportation Services

Airport Operations

421,723

367,283

372,257

Enterprise Capital Projects

5,947,033 64,783,898

18,955,819 73,603,179

6,638,000 63,223,518

Line 25 Line 26

Total ALL Expenditures 173,254,898 $ * Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate. 172,554,657 $ 221,505,787 $

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