FY2024 Proposed Budget

City of Iowa City All Funds Expenditures by Department

2020 Actual

2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Budgetary Funds Expenditures

City Council

$

149,212 491,473 836,849

$

148,836 530,843 823,919

$

158,711 560,078 850,566

$

168,774 625,117 868,194

$

178,611 624,775 914,555

$

183,314 642,184 941,424

City Clerk

City Attorney City Manager

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

4,494,320 22,082,709 14,866,861 9,112,566 9,670,553 6,934,572 1,032,310 22,063,140 38,607,556 17,349,193

6,323,119 23,459,241 16,847,333 9,677,794 10,893,158 7,358,906 1,109,305 39,511,357 42,099,799 13,447,880

5,344,211 22,380,895 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 40,875,341 15,188,099

5,481,957 22,882,635 17,776,001 10,890,928 10,987,920 7,825,836 1,185,465 21,271,764 44,728,287 14,678,370

Finance

Police

Fire

Parks & Recreation

Library

Senior Center

Neighborhood & Development Services

Public Works

Transportation Services

Airport

421,723

417,765

425,107

393,219

406,307

415,472

Capital Projects Fund Governmental Projects

24,573,233 5,947,033 30,520,267

18,333,523 5,404,177 23,737,700

19,678,277 7,241,237 26,919,514

57,520,948 33,518,461 91,039,409

31,178,470 34,458,750 65,637,220

39,215,470 32,321,500 71,536,970

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

172,554,657 $

159,188,899 $

175,127,755 $

263,822,606 $

219,560,475 $

231,428,525 $

Non-Budgetary Funds Expenditures

Internal Service Funds Finance

13,554,678 5,786,860

15,088,406 6,650,876

14,089,795 4,639,406

16,798,360 8,132,324

17,912,324 6,554,320

17,909,381 7,027,743

Public Works

Total Non-Budgetary Expenditures

19,341,538 $

21,739,282 $

18,729,201 $

24,930,684 $

24,466,644 $

24,937,124 $

Total Expenditures - All Funds

191,896,195 $

180,928,182 $

193,856,956 $

288,753,290 $

244,027,119 $

256,365,649 $

FY24 Budgetary Fund Expenditures by Department (excluding Capital Projects)

Neighborhood & Development Services 13%

Public Works 27%

Senior Center 1%

Transportation Services 10%

Library 5%

City Council 0%

Airport 0%

Parks & Recreation 7%

City Clerk 0% City Attorney 1%

Fire 7%

City Manager 3%

Finance 15%

Police 11%

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