FY2024 Proposed Budget

Fire Department: Fire Administration…..............................................................................................................................…............................................................................... 354 Emergency Operations…..............................................................................................................................…........................................................................ 355 Fire Prevention…..............................................................................................................................…..................................................................................... 356 Fire Training…..............................................................................................................................…......................................................................................... 356 Parks & Recreation: Parks & Recreation Administration…..............................................................................................................................…...................................................... 357 Recreation…..............................................................................................................................…............................................................................................ 359 Park Maintenance…..............................................................................................................................…................................................................................ 360 Cemetery Operations…..............................................................................................................................…........................................................................... 363 Library: Library Operations…..............................................................................................................................…............................................................................... 364 Library Foundation Office…..............................................................................................................................….................................................................... 367 Senior Center: Senior Center Operations…..............................................................................................................................….................................................................... 368 Neighborhood & Development Services (NDS): NDS Administration…..............................................................................................................................….............................................................................. 370 Neighborhood Services…..............................................................................................................................…....................................................................... 371 Development Services…..............................................................................................................................…......................................................................... 374 Public Works: Public Works Administration…..............................................................................................................................…................................................................ 376 Engineering…..............................................................................................................................….......................................................................................... 377 Transportation Services: Transportation Administration…..............................................................................................................................….............................................................. 378 Special Revenue Funds Community Development Block Grant (CDBG) …..............................................................................................................................…........................................ 380 HOME Grant…..............................................................................................................................…............................................................................................... 382 Road Use Tax Fund (RUT) …..............................................................................................................................…........................................................................ 384 Road Use Tax Operations…..............................................................................................................................…................................................................... 388 Other Shared Revenues…..............................................................................................................................…............................................................................. 391 Metropolitan Planning Organization of Johnson County (MPOJC) …..............................................................................................................................….......... 393 Metropolitan Planning Organization of Johnson County Operations…..............................................................................................................................….. 395 Employee Benefits Fund…..............................................................................................................................…............................................................................. 396 Emergency Levy Fund…..............................................................................................................................…................................................................................ 400 Affordable Housing Fund…..............................................................................................................................…............................................................................ 403 Iowa City Property Management Fund…..............................................................................................................................…....................................................... 405 Tax Increment Financing (TIF) Districts…..............................................................................................................................…..................................................... 410 Self-Supporting Municipal Improvement District (SSMID)…..............................................................................................................................…......................... 416 Debt Service Fund Debt Service Fund Summary…..............................................................................................................................…...................................................................... 420 Debt Schedules…..............................................................................................................................…........................................................................................... 425 Parking Fund Summary…..............................................................................................................................…....................................................................... 438 Parking Operations…..............................................................................................................................….............................................................................. 443 Transit: Transit Fund Summary…..............................................................................................................................…........................................................................ 446 Transit Operations…..............................................................................................................................…............................................................................... 451 Wastewater: Wastewater Fund Summary…..............................................................................................................................…................................................................ 455 Wastewater Treatment Operations…..............................................................................................................................…..................................................... 460 Wastewater Debt Service…..............................................................................................................................….................................................................... 464 Water: Water Fund Summary…..............................................................................................................................….......................................................................... 466 Water Operations…..............................................................................................................................…................................................................................. 471 Water Debt Service…..............................................................................................................................….............................................................................. 476 Enterprise Funds Parking:

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