FY2023 Adopted Budget

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

Notice of Pubic Hearing Budget Estimate

2021 Actuals 2022 Revised

2023 Budget

Public Safety Finance

1,393,037 $

1,052,474 $

$

963,973

Police

14,471,307 8,899,332 1,935,932 26,699,609

16,399,742 9,194,319 2,277,362 28,923,898 1,267,589 1,267,589 10,004,028

16,391,387 9,587,713 2,289,642 29,232,714 1,140,547 1,140,547 10,479,614

Fire

Neighborhood & Development Services

Line 16

Public Works

Parks & Recreation

991,984 991,984

Forestry

Public Works

9,390,896

Transportation & Resource Mgmt

360,172

362,964

406,413

Line 17

10,743,051

11,634,581

12,026,574

Health and Social Services

Line 18

571,000

660,250

680,058

Neighborhood & Development Services

Culture and Recreation Parks & Recreation

6,594,968 6,083,482

8,576,033 7,129,719 1,075,527 16,781,280

8,420,095 7,325,426 1,082,805 16,828,326

Library

Senior Center

927,263

Line 19

13,605,713

Community and Economic Development City Manager

1,149,231 1,491,535

1,266,029 3,082,247

1,031,765 2,841,222

Finance

Parks & Recreation

-

-

-

Neighborhood & Development Services Transportation & Resource Mgmt

5,351,409

28,677,994

5,295,858

248,251

279,886

285,877

Line 20

8,240,426

33,306,157

9,454,723

General Government City Council

148,836 530,843 823,919

152,427 625,947 872,818

168,774 632,229 868,194

City Clerk

City Attorney City Manager

3,077,262 4,251,180

5,605,313 5,183,596

4,141,315 5,459,703

Finance

Parks & Recreation

753,245

804,576

872,735

Line 21

9,585,285

13,244,677

12,142,950

Debt Service Finance

Line 22

14,652,318

13,191,264

12,952,813

Capital Projects

Governmental Capital Projects

18,333,523 18,333,523 102,430,925

54,094,592 54,094,592 171,836,697

19,765,470 19,765,470 113,083,628

Line 23 Line 24

Total Government Activities

Enterprise

Neighborhood & Development Services

11,967,304 28,773,063 10,195,666

11,317,990 29,940,218 16,772,182

10,500,330 30,451,194 12,588,530

Public Works

Transportation Services

Airport Operations

417,765

372,257

385,060

Enterprise Capital Projects

5,404,177 56,757,974

23,864,580 82,267,226

27,590,750 81,515,864

Line 25 Line 26

Total ALL Expenditures 194,599,492 $ * Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate. 159,188,899 $ 254,103,924 $

706