FY25 Proposed Budget

City of Iowa City All Funds Expenditures by Department

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Budgetary Funds Expenditures

City Council

$

158,711 $

174,794 $

178,611 $

178,611 $

192,500 $

197,524 654,450 993,460

City Clerk

560,078 850,566

558,190 896,859

624,775 914,555

668,862 927,296

636,705 965,048

City Attorney City Manager

4,494,320

5,190,572

5,616,957 11,474,098 22,466,294 22,926,526 17,346,723 18,033,069

6,224,840 23,868,365 17,849,695 11,178,075 10,639,040 7,887,900 1,147,250 20,973,164 46,198,302 17,494,224

6,372,066 24,027,160 18,463,769 11,742,946 10,924,849 8,079,514 1,173,181 21,443,772 46,134,452 15,596,409

Finance

22,082,709 22,109,907 14,867,148 15,682,532

Police

Fire

9,112,628

9,506,986 10,313,473

10,339,970

Parks & Recreation

9,670,687 10,338,539

10,567,119 10,773,602

Library

6,934,581 1,032,310

7,226,829 1,053,568

7,877,340 1,154,420

7,981,403 1,184,397 36,734,056

Senior Center

Neighborhood & Development Services 22,063,191

24,008,230 20,751,387

Public Works

38,607,556 40,694,990 17,350,261 13,635,918

40,875,341 42,879,612 15,377,738 20,317,303

Transportation Services

Airport

425,107

450,628

406,307

408,624

436,550

420,891

Capital Projects Fund Governmental Projects

19,678,277 22,949,801 7,241,237 11,186,856 26,919,514 34,136,657

31,178,470 51,921,737 34,458,750 74,693,781 65,637,220 126,615,518

41,047,794 35,070,500 76,118,294

35,077,800 7,583,545 42,661,345

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

$ 175,129,366 185,665,200 $ $ 220,108,259 311,442,947 $ $ 241,809,952 $ 208,885,787

Non-Budgetary Funds Expenditures

Finance

14,089,795 15,228,034

17,888,437 18,541,468

17,283,488 7,894,700

17,787,352 7,630,733

Public Works

4,639,406

6,325,457

6,554,320

9,012,308

Total Non-Budgetary Expenditures

$ 18,729,201 21,553,491 $ $ 24,442,757 27,553,776 $ $ 25,178,188 $ 25,418,085

Total Expenditures - All Funds

$ 193,858,566 207,218,690 $ $ 244,551,016 338,996,723 $ $ 266,988,140 $ 234,303,872

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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