FY2023 Adopted Budget

Division: Neighborhood Services Activity: Iowa City Property Management (490100)*

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Royalties & Commissions

$ $

- -

$ $

4,654 4,654

$ $

5,602 5,602

$ $

7,581 7,581

$ $

- -

$ $

- -

Total Revenues

Expenditures: Personnel

$ $

- -

$ $

2,830 2,830

$ $

6,411 6,411

$ $

5,667 5,667

$ $

- -

$ $

- -

Total Expenditures

* Iowa City Property Management moved to Fund 2510 starting in fiscal year 2022.

Division: Development Services Activity: Building Inspection (610610)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

158,872

General Revenues Subsidy Licenses And Permits General Use Permits Food & Liquor Licenses

$

-

$

-

$

-

$

94,595

$

192,678

10,520

14,183

7,808

10,524

7,810

10,520

110

175

130

105

130

110

1,340 1,250

Professional License

2,645 3,005

2,330 4,000

1,340 1,420

2,330 3,020

1,340 1,250

Miscellaneous Permits & Licenses Construction Permit & Inspection Fees

703,010

1,316,188

880,667

630,219

814,840

703,010

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

301,040

437,935

279,948

385,858

280,040

301,040

8,280

3,600

350

7,774

350

8,280

Other Financial Sources Sale Of Assets

-

54

-

-

-

-

Total Revenues

1,184,422 $

$

1,777,784

$

1,175,233

1,037,240 $

$

1,203,115

1,218,228 $

Expenditures: Personnel

1,011,735 $

$

769,460 143,016

$

808,669 154,113

$

847,162 121,802

$

990,361 171,088 18,666 23,000

1,042,088 $

166,718

Services Supplies

170,052

5,969

8,039

6,674

3,164

6,088

-

Capital Outlay

12,300 932,815

-

16,395 988,523

-

Total Expenditures

1,184,422 $

$

$

969,455

$

$

1,203,115

1,218,228 $

Personnel Services - FTE

2019

2020

2021

2022

2023

4.00 1.00 0.50 0.30 0.50 0.50 1.00 7.80 -

Building Inspector Building Inspector II

3.00 1.00

3.00 1.00

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80

Development Services Assistant Development Regulation Specialist

-

-

1.00 0.30 0.50 0.50 1.00 7.30

1.00 0.30 0.50 0.50 1.00 7.30

Housing Inspector Assistant

Development Services Coordinator

Code Enforcement Specialist Senior Building Inspector

Total Personnel

Capital Outlay

2022

2023

$ $

- -

Vehicle

$ $

23,000 23,000

Total Capital Outlay

376