FY2023 Adopted Budget
City of Iowa City All Funds Expenditures by Department
2019 Actual
2020 Actual
2021 Actual
2022 Revised
2023 Budget
2024 Projected
Budgetary Funds Expenditures
$
168,774 632,229 868,194
City Council
$
110,580 540,893 751,266
$
149,212 491,473 836,849
$
148,836 530,843 823,919
$
152,427 625,947 872,818
$
173,212 689,469 893,636
City Clerk
City Attorney City Manager
5,173,080 22,217,711 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 40,930,808 13,280,820
3,944,970 19,271,220 14,073,173 8,292,055 8,191,404 6,403,794
3,727,694 20,421,612 14,503,070 8,477,010 8,574,237 6,327,197 19,058,153 36,090,867 22,041,679 913,616
4,226,493 21,788,070 14,471,307 8,899,332 8,340,197 6,083,482 19,825,644 38,163,959 10,804,088 927,263
6,871,342 22,509,581 16,399,742 9,194,319 10,648,198 7,129,719 1,075,527 42,933,596 39,944,245 17,415,032
5,278,769 23,185,952 16,850,928 10,133,719 10,584,037 7,512,050 1,112,013 18,353,867 40,706,512 13,611,636
Finance
Police
Fire
Parks & Recreation
Library
Senior Center
865,825
Neighborhood & Development Services 18,776,670
Public Works
39,614,061 14,607,164
Transportation Services
385,060
Airport
395,866
421,723
417,765
372,257
393,648
Capital Projects Fund Governmental Projects
19,765,470 27,590,750 47,356,220
39,752,910 5,674,170 45,427,080
24,573,233 5,947,033 30,520,267
18,333,523 5,404,177 23,737,700
54,094,592 23,864,580 77,959,172
29,366,770 26,935,000 56,301,770
Enterprise Projects
Total Capital Project Funds
Total Budgetary Expenditures
194,599,492 $
181,266,021 $
172,554,657 $
159,188,899 $
254,103,924 $
205,781,218 $
Non-Budgetary Funds Expenditures Internal Service Funds Finance
16,546,056 6,119,417
13,049,508 5,141,589
13,554,678 5,786,860
15,088,406 6,650,876
16,118,919 6,367,391
17,287,780 5,919,045
Public Works
Total Non-Budgetary Expenditures Total Expenditures - All Funds
22,665,473 $ 217,264,965 $
18,191,097 $
19,341,538 $
21,739,282 $
22,486,310 $
23,206,825 $
199,457,118 $
191,896,195 $
180,928,182 $
276,590,234 $
228,988,044 $
FY23 Budgetary Fund Expenditures by Department (excluding Capital Projects)
Public Works 28%
Neighborhood & Development Services 13%
Senior Center 1%
Transportation Services 9%
Library 5%
City Council 0%
Airport 0%
Parks & Recreation 7%
City Clerk 0% City Attorney 1%
Fire 6%
City Manager 4%
Finance
Police
311
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