FY2022

EXPENDITURES SCHEDULE PAGE 1 City Name: IOWA CITY Fiscal Year July 1, 2021 - June 30, 2022 GOVERNMENT ACTIVITIES

RE- ESTIMATED 2021

TIF SPECIAL REVENUES

DEBT SERVICE

CAPITAL PROJECTS PERMANENT PROPRIETARY

BUDGET 2022

ACTUAL 2020

GENERAL SPECIAL REVENUES

PUBLIC SAFETY Police Department/Crime Prevention

1 15,183,489

15,183,489 14,786,549 13,429,783

Jail

2 3 4

0 0 0

0 0 0

0 0 0

Emergency Management

Flood Control Fire Department

5 9,191,167

9,191,167 9,045,652 8,477,009

Ambulance

6

0

0

0

Building Inspections

7 2,242,362

2,242,362 2,221,355 1,898,712

Miscellaneous Protective Services

8

0

0

0

Animal Control

9 962,667

962,667

990,577 1,111,626 956,338 1,000,154

Other Public Safety

10

3,152

1,052,474 1,052,474

1,055,626

TOTAL (lines 1 - 10)

11 27,582,837

0

28,635,311 28,000,471 25,917,284

PUBLIC WORKS Roads, Bridges, & Sidewalks Parking - Meter and Off-Street

12 13 14 15 16 18 19 20 23 24 25 26 27 28

4,402,203

4,402,203 4,569,030 4,205,132

0

0

0 0

Street Lighting

424,111 914,813 480,476

424,111 914,813 480,476

462,077

Traffic Control and Safety

885,253 1,386,775 511,646 480,022

Snow Removal

Highway Engineering

17 3,148,619

3,148,619 3,103,713 2,478,292

Street Cleaning

392,020

392,020

387,719 345,021

Airport

0 0

0 0

0 0

Garbage (if not Enterprise)

Other Public Works

21 1,560,953 22 4,709,572

101,787

1,662,740 1,689,644 1,394,870 11,424,982 11,609,082 10,290,112

TOTAL (lines 12 - 21)

6,715,410

0

HEALTH & SOCIAL SERVICES Welfare Assistance Payments to Private Hospitals Health Regulation and Inspection Water, Air, and Mosquito Control City Hospital

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

Community Mental Health

Other Health and Social Services

29 660,250 30 660,250

660,250 660,250

605,000 480,412 605,000 480,412

TOTAL (lines 23 - 29)

0

0

CULTURE & RECREATION Library Services Museum, Band and Theater

31 7,104,248

7,104,248 6,949,366 6,327,197

32

0

0

0

Parks

33 3,620,363 34 4,307,362 35 429,008 37 1,059,527 38 16,520,508 36

3,620,363 3,825,474 3,206,495 4,307,362 4,180,654 3,316,705

Recreation Cemetery

429,008

417,858 382,858

Community Center, Zoo, & Marina Other Culture and Recreation

0

0

0

1,059,527 1,027,646 913,616 16,520,508 16,400,998 14,146,871

TOTAL (lines 31 - 37)

0

0

700-701