FY2027 Adopted Budget

City of Iowa City Department Expenditure Comparison to State Forms Budgetary Expenditures by State Program by Department *

Notice of Pubic Hearing Budget Estimate 2025 Actual

2026 Budget

2026 Revised

2027 Budget

Public Safety Finance

$

734,498 $ 1,245,500 $ 1,245,500 $ 1,154,000

Police

16,822,469 18,688,500 10,356,838 11,004,200

18,324,200 18,642,200 11,143,400 11,184,200

Fire

Neighborhood & Development Services

2,061,316

2,358,500

2,408,500

2,397,300

Line 16

29,975,121 33,296,700

33,121,600 33,377,700

Public Works

Parks & Recreation

1,103,758

1,171,400

1,221,400

1,190,200

Public Works

10,972,171 12,082,200

12,405,400 12,844,900

Transportation & Resource Mgmt

422,630

442,100

442,100

457,800

Line 17

12,498,559 13,695,700

14,068,900 14,492,900

Health and Social Services

Neighborhood & Development Services

Line 18

683,819

684,700

1,043,600

665,600

Culture and Recreation Parks & Recreation

8,106,405 7,796,293 1,124,166

8,723,300 8,242,200 1,197,800

8,724,200 8,288,200 1,203,800

9,050,200 8,442,500 1,246,100

Library

Senior Center

Line 19

17,026,864 18,163,300

18,216,200 18,738,800

Community and Economic Development City Manager

1,255,551 3,630,464 13,716,168

1,375,300 3,370,800

1,667,000 3,570,200

52,100

Finance

6,893,500 6,513,400

Neighborhood & Development Services

6,127,950 22,313,211

Line 20

18,602,183 10,874,050

27,550,411 13,459,000

General Government City Council

175,366 621,958 952,324

198,400 756,000

198,400 756,000

195,500 670,300

City Clerk

City Attorney City Manager

1,065,100 5,040,300 6,422,100

1,130,100 6,030,000 6,428,100

1,118,300 6,698,200 6,599,100

4,217,491 5,061,545

Finance

Parks & Recreation

886,155

893,700

893,700

986,200

Line 21

11,914,839 14,375,600

15,436,300 16,267,600

Debt Service Finance

Line 22

13,844,703 14,390,900

22,699,200 18,755,100

Capital Projects

Governmental Capital Projects

19,991,301 37,577,800 19,991,301 37,577,800

94,336,300 52,832,800 94,336,300 52,832,800

Line 23

Total Government Activities

Line 24

124,537,389 143,058,750

226,472,511 168,589,500

Enterprise

Neighborhood & Development Services

13,737,628 13,828,129 30,456,588 36,963,500 14,511,524 15,465,500

14,832,029 14,431,036 35,037,100 34,856,900 29,284,175 22,260,600

Public Works

Transportation Services

Airport Operations

434,522

426,100

426,100

449,000

Enterprise Capital Projects

15,038,180 28,262,545 74,178,442 94,945,774

99,717,500

9,697,800

Line 25

179,296,904 81,695,336

Total ALL Expenditures

Line 26

$ 198,715,831 238,004,524 $ $ 405,769,415 250,284,836 $

* Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate.

651