FY2023 Adopted Budget

First page Table of contents Next page Last page
Introduction9
City Manager Address10
Strategic Plan28
Other Planning Processes31
General Information33
Economic Overview37
Organizational Chart41
City Clerk42
City Attorney49
City Manager55
Finance83
Police Department112
Fire Department129
Parks & Recreation146
Library171
Senior Center181
Neighborhood & Development Services190
Public Works218
Tranportation Services256
Airport271
Budgetary Fund Structure277
Departments & Divisions By Fund280
Financial Summary283
Preparation of the Financial Plan284
Financial and Fiscal Policies290
Long Range Financial Planning297
Fund Summaries302
Revenue Summary by Fund307
Revenue Summary by Type308
Expenditure Summary by Fund310
Expenditure Summary by Department311
Interfund Transfer Schedules312
Personnel Full-Time Equivalents315
General Fund319
General Fund Summary332
Assigned, Committed & Restricted Fund Balance333
General Fund Revenues334
General Fund Expenditures335
City Council336
City Clerk337
City Attorney338
City Manager's Office339
Communications Office339
Human Resources341
Human Rights342
Economic Development343
Climate Action and Outreach343
Finance Administration344
Accounting347
Purchasing348
Revenue349
Police Administration350
Support Services350
Field Operations354
Fire Administration356
Emergency Operations357
Fire Prevention358
Fire Training358
Parks & Recreation Administration359
Government Buildings360
Recreation361
Park Maintenance362
Cemetery Operations365
Senior Center Operations370
NDS Administration372
Neighborhood Services373
Development Services376
Public Works Administration378
Engineering379
Transportation Administration380
Special Revenue Funds381
Community Development Block Grant (CDBG)382
HOME Grant384
Road Use Tax Fund (RUT)386
Road Use Tax Operations390
Other Shared Revenues393
Metropolitian Planning Organization of Johnson County (MPOJC)395
Metropolitian Planning Organization of Johnson County Operations396
Employee Benefits Fund398
Emergency Levy Fund402
Affordable Housing Fund404
Iowa City Property Management Fund406
Tax Increment Financing (TIF) Districts409
Self-Supporting Municipal Improvement District (SSMID) - Downtown415
Debt Service Fund419
Debt Service Fund Summary420
Debt Schedules425
Enterprise Funds437
Parking Fund Summary438
Parking Operations443
Transit Fund Summary446
Transit Operations452
Wastewater Fund Summar455
Wastewater Treatment Operations460
Wastewater Debt Service464
Water Fund Summary468
Water Operation473
Water Debt Service478
Refuse Collection Fund Summary483
Refuse Collection Operations488
Landfill Fund Summary490
Landfill Operations496
Airport Fund Summary498
Airport Operations501
Stormwater Fund Summary502
Stormwater Operations506
Housing Authority Fund Summary507
Housing Autority Operations510
Capital Projects Fund513
Fund Summary514
Summary by Division517
Summary by Funding Source523
Annual Recurring Projects531
Project Summary by Name537
Unfunded Projects644
Internal Service Funds653
Equipment Fund Summary654
Equipment Operations656
Risk Management Fund Summary659
Risk Management Operations660
ITS Fund Summary662
ITS Operations663
Central Services Fund Summary666
Central Services Operantions667
Health Insurance Reserve669
Dental Insurance Reserve671
Statistics673
U.S. Census Data674
Property Tax675
General Fund675
Hotel/Motel Tax676
Utility Franchise Tax Rates676
Utility Rates677
Property Tax Valuations678
Property Tax Levies680
Taxpayers681
Employers682
Sewer Customers683
Water Customers684
Operating Indicators685
Police686
Fire690
Library692
Senior Center697
Transportation Services700
Neighborhood & Development Services702
Appendix705
Department Expenditure Comparison to State Forms706
Budget Resolutions707
State Forms710
Changes from Proposed to Final Budget722
State Property Tax Reform Impact Summary725
Glossary727

Made with FlippingBook - Online Brochure Maker