FY2024 Proposed Budget
City of Iowa City, Iowa
Operating Indicators by Function
Last Ten Fiscal Years (FY 2013 through FY 2022)
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Public Safety Police 1 Physical arrests Traffic Violations
4,468 2,499
6,192 3,718
5,595 3,356
5,465 2,989
4,482 2,246
4,488 3,103
5,212 3,422
2,891 1,052
2,525 1,627
2,699 2,246
Fire 1 Number of calls answered Inspections conducted
4,713 1,431
5,828 2,032
6,016 1,903
6,974 2,459
6,749
7,122 1,031
7,532 1,300
6,979
8,106 1,194
7,510
874
181
965
Parking Parking Violations
88,909
60,680
65,196
57,549
62,930
50,346
61,330
48,042
45,727
69,502
Wastewater Treatment Daily average treatment in million gallons Maximum daily capacity of plant in million gallons Number of sewer system customers Water Daily average consumption in million gallons Maximum daily capacity of plant in million gallons Customers by Classification Residential
9.84
10.02
9.76
10.48
8.32
7.77
10.97
8.58
7.93
7.38
41.1
41.1
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
24,059
24,389
24,533
25,085
25,485
26,069
26,270
26,576
26,892
27,021
5.54
5.64
5.33
5.32
5.50
5.84
5.69
5.33
5.57
5.52
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
24,442 1,491
24,790 1,491
23,089 1,409
23,638 1,415
24,025 1,425
24,595 1,436
24,818 1,431
25,133 1,448
25,452 1,448
25,588 1,442
Commercial Industrial
15
15
14
14
14
15
15
15
15
15
131
134
136
139
138
137
137
Other
204
202
135
Total Customers
26,152
26,498
24,647
25,198
25,598
26,182
26,403
26,734
27,052
27,182
Sanitation Number of Customers
15,177 8,956
15,331 9,160
14,811 9,210
15,620 9,476
15,917 9,623
15,960 9,694
16,112 8,989
16,180 9,682
16,330 10,339
16,481 10,247
Tonnage
Landfill
Tonnage
111,445
115,624
123,692
126,875
137,025
140,658
127,587
128,210
151,823
135,557
Sources: Various city divisions.
Notes: 1 Numbers are based on a calendar year and 2022 year-to-date figures are compiled through 11/16/22 for FIRE and 11/15/22 for Police.
696
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