FY2024 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights Community Development saw a 42.1% increase in services expenditures for fiscal year 2024 primarily due an increase in external loans.

Neighborhood Outreach saw a 74.9% decrease in capital outlay in the fiscal year 2024.

Housing Inspections supplies expenditures decreased by 30.4% in the fiscal year 2024 budget due to the addition of some office furniture in 2023.

Services expenditures for the Housing Authority Voucher Program increased in fiscal year 2024 due to a budgeted increase in landlord rents from fiscal year 2023.

Neighborhood Services

2023 Reviesed 2024 Budget 2025 Projected

2020 Actual 2021 Actual 2022 Actual

Community Development

Neighborhood Outreach

Housing Inspection

Human Services

GF Iowa City Property Management

CDBG

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Iowa City Property Management Housing Authority Public Housing

Housing Authority Voucher

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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