FY24 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 2022 Actuals 2023 Revised

2024 Budget

Public Safety Finance

$

975,400 $

963,973 $

908,089

Police

14,867,148 16,847,333

17,346,723

Fire

9,112,628 2,073,179

9,677,794 10,313,473

Neighborhood & Development Services

2,289,642

2,182,143 30,750,428

Line 16

27,028,354 29,778,742

Public Works

Parks & Recreation

1,147,240

1,403,047

1,223,657 11,132,126

Public Works

9,493,037 10,501,615

Transportation & Resource Mgmt

375,513

406,413

389,987

Line 17

11,015,790 12,311,075

12,745,770

Health and Social Services Neighborhood & Development Services

Line 18

650,250

680,058

696,500

Culture and Recreation Parks & Recreation

7,713,650 6,934,581 1,032,310

8,594,060 7,358,906 1,109,305

8,469,075 7,877,340 1,154,420 17,500,835

Library

Senior Center

Line 19

15,680,540 17,062,271

Community and Economic Development City Manager

1,024,806 3,519,053

1,056,765 3,685,924

1,098,832 2,826,154 6,186,540

Finance

Neighborhood & Development Services Transportation & Resource Mgmt

7,594,175 25,991,210

278,434

338,377

294,894

Line 20

12,416,468 31,072,277

10,406,420

General Government City Council

158,711 560,078 850,566

168,774 625,117 868,194

178,611 624,775 914,555

City Clerk

City Attorney City Manager

3,469,514 4,402,493

5,266,354 5,637,703

4,518,475 5,521,361

Finance

Parks & Recreation

809,797

896,052

874,387

Line 21

10,251,159 13,462,194

12,632,164

Debt Service Finance

Line 22

13,185,763 13,171,641

13,210,690

Capital Projects

Governmental Capital Projects

19,678,277 57,520,948 19,678,277 57,520,948 109,906,601 175,059,205

31,178,470 31,178,470 129,121,276

Line 23 Line 24

Total Government Activities

Enterprise Neighborhood & Development Services

11,745,588 10,550,447 29,114,519 31,598,183 16,696,313 12,703,090

11,686,204 29,743,215 14,692,857

Public Works

Transportation Services

Airport Operations

425,107

393,219

406,307

Enterprise Capital Projects

7,241,237 33,874,402 65,222,764 89,119,341

34,458,750 90,987,333

Line 25 Line 26

Total ALL Expenditures $ 175,129,366 264,178,547 $ $ 220,108,609 * Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate.

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