FY2024 Proposed Budget

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

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

Use Of Money And Property Royalties & Commissions

$ $

5,602 5,602

$ $

7,581 7,581

$ $

11,539 11,539

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Personnel

$ $

6,411 6,411

$ $

5,667 5,667

$ $

5,289 5,289

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

* Iowa City Property Management moved to Fund 2510 starting in fiscal year 2023.

Division: Development Services Activity: Building Inspection (610610)

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

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

$

-

$

-

$

-

$

158,872

$

-

$

12,724

7,808

10,524

7,292

10,520

7,292

7,292

130

105

140

110

140

140

Professional License

2,330 4,000

1,340 1,420

1,500 3,055

1,340 1,250

1,500

1,500

Miscellaneous Permits & Licenses Construction Permit & Inspection Fees

800

800

880,667

630,219

910,752

703,010

691,600

691,600

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

279,948

385,858

380,619

301,040

395,002

395,002

350

7,774

6,070

8,280

6,070

6,070

Other Financial Sources Sale Of Assets

-

-

229

-

-

-

Total Revenues

$

1,175,233

$

1,037,240

$

1,309,657

$

1,184,422

$

1,102,404

$

1,115,128

Expenditures:

Personnel Services Supplies

$

808,669 154,113

$

847,162 121,802

$

804,031 181,672 24,090 25,784

$

1,011,735

$

914,941 163,102

$

942,389 166,364

166,718

6,674

3,164

5,969

6,250

6,375

Carital Outlay

-

16,395 988,523

-

-

-

Total Expenditures

$

969,455

$

$

1,035,577

$

1,184,422

$

1,084,293

$

1,115,128

Personnel Services - FTE

2020

2021

2022

2023

2024

Building Inspector Building Inspector II

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 -

4.00 1.00 0.50

4.00 1.00 0.50

Development Services Assistant Development Regulation Specialist Housing Inspector Assistant Code Enforcement Specialist Development Servcies Assistant Development Services Specialist

-

1.00 0.30 0.50 0.50 1.00 7.30 -

-

-

0.30 0.50

0.30

-

-

0.50 0.50 1.00 7.80

0.50 1.00 7.80

Senior Building Inspector

Total Personnel

374