FY24 Adopted Budget

City of Iowa City All Funds Expenditures by Department

2020 Actual

2021 Actual

2022 Actual

2023 Revised

2024 Budget

2025 Projected

Budgetary Funds Expenditures

City Council

$

149,212 $

148,836 $

158,711 $

168,774 $

178,611 $

183,314 642,184 941,424

City Clerk

491,473 836,849

530,843 823,919

560,078 850,566

625,117 868,194

624,775 914,555

City Attorney City Manager

3,727,694

4,226,493

4,494,320

6,323,119

5,617,307 22,466,294 17,346,723 10,313,473 10,567,119 7,877,340 1,154,420 20,751,387 40,875,341 15,377,738

5,763,246 22,970,399 17,776,001 10,890,928 10,987,920 7,825,836 1,185,465 21,271,764 44,728,287 14,873,698

Finance

20,421,612 21,788,070 14,503,070 14,471,307

22,082,709 23,459,241 14,866,861 16,847,333

Police

Fire

8,477,010 8,574,237 6,327,197

8,899,332 8,340,197 6,083,482

9,112,566

9,677,794

Parks & Recreation

9,670,553 10,893,158

Library

6,934,572 1,032,310

7,358,906 1,109,305 39,511,357

Senior Center

913,616

927,263

Neighborhood & Development Services 19,058,153

19,825,644 22,063,140

Public Works

36,090,867 38,163,959 22,041,679 10,804,088

38,607,556 42,099,799 17,349,193 13,447,880

Transportation Services

Airport

421,723

417,765

425,107

393,219

406,307

415,472

Capital Projects Fund Governmental Projects

24,573,233 18,333,523

19,678,277 57,520,948 7,241,237 33,518,461 26,919,514 91,039,409

31,178,470 34,458,750 65,637,220

39,215,470 32,321,500 71,536,970

Enterprise Projects

5,947,033

5,404,177

Total Capital Project Funds

30,520,267 23,737,700

Total Budgetary Expenditures

$ 172,554,657 159,188,899 $ $ 175,127,755 263,822,606 $ $ 220,108,609 $ 231,992,906

Non-Budgetary Funds Expenditures

Internal Service Funds Finance

13,554,678 15,088,406

14,089,795 16,798,360

17,912,324 6,554,320

17,909,381 7,027,743

Public Works

5,786,860

6,650,876

4,639,406

8,132,324

Total Non-Budgetary Expenditures

$ 19,341,538 21,739,282 $ $ 18,729,201 24,930,684 $ $ 24,466,644 $ 24,937,124

Total Expenditures - All Funds

$ 191,896,195 180,928,182 $ $ 193,856,956 288,753,290 $ $ 244,575,253 $ 256,930,030

FY24 Budgetary Fund Expenditures by Department (excluding Capital Projects)

Neighborhood & Development Services 13%

Public Works 26%

Senior Center 1%

Transportation Services 10%

Library 5%

City Council 0%

Airport 0%

Parks & Recreation 7%

City Clerk 0% City Attorney 1%

Fire 7%

City Manager 4%

Finance 15%

Police 11%

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