FY25 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2025 budget. Financial Highlights Community Development saw a 66.7% decrease in capital outlay for fiscal year 2025 due to the reduction of rehab cost.

Neighborhood Outreach also saw a 69.7% decrease in capital outlay in the fiscal year 2025 due to the large completion of public art in 2024.

Housing Inspections services expenditures increased by 3.6% in the fiscal year 2025 budget due to certifications of new staff.

Capital outlay expenditures for the Housing Authority Voucher Program increased in fiscal year 2025 due to a budgeted increases for building improvements.

Neighborhood Services

2026 Projected

2025 Budget

2024 Revised

2024 Budget

2023 Actual

2022 Actual

Community Development

Neighborhood Outreach

Housing Inspection

Human Services

GF Iowa City Property Management

CDBG

HOME

Iowa City Property Management Housing Authority Public Housing

Housing Authority Voucher

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2025 budget.

197