FY2024 Proposed Budget

First page Table of contents Next page Last page
Introduction9
City Manager Address10
Strategic Plan28
Other Planning Processes30
General Information32
Economic Overview36
Organization Chart40
City Clerk41
City Attorney48
City Manager54
Finance82
Police Department112
Fire Department129
Parks & Recreation146
Library170
Senior Center180
Neighborhood & Development Services189
Public Works215
Transportation Services254
Airport269
Budgetary Fund Structure275
Departments & Divisions By Fund278
Financial Summary281
Preparation of the Financial Plan283
Financial & Fiscal Policies289
Long Range Financial Planning296
Fund Summaries300
Revenue Summary by Fund305
Revenue Summary by Type306
Expenditure Summary By Fund308
Expenditure Summary By Department309
Interfund Transfer Schedules310
Personnel Full-Time Equivalents313
General Fund317
General Fund Summary330
Assigned, Committed & Restricted Fund Balance331
General Fund Revenues332
General Fund Expenditures333
City Council334
City Clerk335
City Attorney336
City Manager's Office337
Communications Office337
Human Resources339
Human Rights340
Economic Development341
Climate Action & Outreach341
Finance Administration342
Accounting345
Purchasing346
Revenue347
Police Administration348
Support Services348
Field Operations352
Fire Administration354
Emergency Operations355
Fire Prevention356
Fire Training356
Parks & Recreation Administration357
Government Buildings358
Recreation359
Park Maintenance360
Cemetery Operations363
Library Operations364
Senior Center Operations368
NDS Administration370
Neighborhood Services371
Development Services374
Public Works Administration376
Engineering377
Transportation Administration378
Special Revenue Funds379
Community Development Block Grant (CDBG)380
HOME Grant382
Road Use Tax Fund (RUT)384
Road Use Tax Operations387
Other Shared Revenues391
Metropolitan Planning Organization of Johnson County MPOJC393
Metropolitan Planning Organization of Johnson County Operations394
Employee Benefits Fund396
Emergency Levy Fund400
Affordable Housing Fund403
Iowa City Property Management Fund405
Tax Increment Financing (TIF) Districts410
Self-Supporting Municipal Improvement District (SSMID) - Downtown416
Debt Service Fund419
Debt Service Fund Summary420
Debt Schedules425
Enterprise Funds Combined437
Parking Fund Summary438
Parking Operations442
Transit Fund Summary446
Transit Operations450
Wastewater Fund Summary455
Wastewater Treatment Operations459
Wastewater Debt Service464
Water Fund Summary466
Water Operations470
Water Debt Service476
Refuse Collection Fund Summary481
Refuse Collection Operations484
Landfill Fund Summary488
Landfill Operations492
Airport Fund Summary496
Airport Operations498
Stormwater Fund Summary500
Stormwater Operations503
Housing Authority Fund Summary505
Housing Authority Operations507
Capital Projects Fund511
Fund Summary512
Summary by Category (Division)515
Summary by Funding Source521
Annual Recurring Projects529
Project Summary by Name537
Unfunded Projects653
Internal Service Funds663
Equipment Fund Summary664
Equipment Operations666
Risk Management Fund Summary669
Risk Management Operations670
ITS Fund Summary672
ITS Operations673
Central Services Fund Summary676
Central Services Operations677
Health Insurance Reserve679
Dental Insurance Reserve681
Statistics683
US Census Data685
Property Tax686
General Fund686
Hotel/Motel Tax687
Utility Franchise Tax Rates687
Utility Rates688
Property Tax Levies689
Property Tax Valuations690
Taxpayers692
Employers693
Sewer Customers694
Water Customers695
Operating Indicators696
Police697
Fire701
Library703
Senior Center708
Transportation Services711
Neighborhood & Development Servcies713
Appendix717
State Property Tax Reform Impact Summary718
Glossary720

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