FY24 Adopted Budget

Budget highlights

Service Level Change Summary There are no service level changes included in the fiscal year 2024 budget. Financial Highlights

Supplies expenditures decreased by 18.7% in the fiscal year 2024 budget primarily due to the reduction of $2,000 for supplies to recognize the 150 th anniversary of the Iowa City Fire Department.

Fire Prevention FY24 Expenditures - $254,126

Services 17%

Personnel 77%

Supplies 6%

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2024 budget.

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