FY2024 Proposed Budget

CITY OF IOWA CITY, IOWA

FY2024 Proposed Budget

FY2023 – 2025 Financial Plan 2023 – 2027 Capital Improvement Plan

TABLE OF CONTENTS

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Introduction City Manager Address….....................................................................................................…......................................................................................................... 10 Strategic Plan…..............................................................................................................................….............................................................................................. 28 Other Planning Processes…..............................................................................................................................….......................................................................... 30 General Information…..............................................................................................................................….................................................................................... 32 Economic Overview…..............................................................................................................................….................................................................................... 36 Organizational Chart …..............................................................................................................................….................................................................................. 40 Department Summaries…..............................................................................................................................….............................................................................. 41 Budgetary Fund Structure…..............................................................................................................................…........................................................................... 275 Departments and Divisions by Fund…..............................................................................................................................…........................................................... 278 Financial Summary Preparation of the Financial Plan…..............................................................................................................................…............................................................... 283 Financial and Fiscal Policies…..............................................................................................................................…...................................................................... 289 Long Range Financial Planning…..............................................................................................................................…................................................................. 296 All Funds: Fund Summaries…..............................................................................................................................….................................................................................. 300 Revenue Summary by Fund…..............................................................................................................................…................................................................ 305 Revenue Summary by Type…..............................................................................................................................…................................................................ 306 Expenditure Summary by Fund…..............................................................................................................................…........................................................... 308 Expenditure Summary by Department…..............................................................................................................................…................................................ 309 Inter Fund Transfer Schedules…..............................................................................................................................…............................................................ 310 Personnel Full-Time Equivalents …..............................................................................................................................…............................................................... 313 General Fund General Fund Summary…..............................................................................................................................….............................................................................. 318 Assigned, Committed & Restricted Fund Balance…..............................................................................................................................…..................................... 331 General Fund Revenues…..............................................................................................................................…............................................................................. 332 General Fund Expenditures…..............................................................................................................................…........................................................................ 333 City Council…..............................................................................................................................…................................................................................................. 334 City Clerk…..............................................................................................................................…..................................................................................................... 335 City Attorney…..............................................................................................................................…................................................................................................ 336 City Manager: City Manager’s Office…..............................................................................................................................…........................................................................... 337 Communications Office…..............................................................................................................................…........................................................................ 337 Human Resources…..............................................................................................................................…............................................................................... 339 Human Rights…..............................................................................................................................…...................................................................................... 340 Economic Development…..............................................................................................................................…....................................................................... 341 Climate Action and Outreach…..............................................................................................................................…............................................................... 341 Finance Department: Finance Administration…..............................................................................................................................…........................................................................ 342 Accounting …..............................................................................................................................….......................................................................................... 345 Purchasing…..............................................................................................................................…........................................................................................... 346 Revenue…..............................................................................................................................…............................................................................................... 347 Police Department: Police Administration…..............................................................................................................................…........................................................................... 348 Support Services…..............................................................................................................................….................................................................................. 348 Field Operations…..............................................................................................................................…................................................................................... 352

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