FY25 Proposed Budget

Division: Neighborhood Services Activity: Iowa City Property Management (490100)*

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Royalties & Commissions

$ $

11,539 11,539

$ $

11,898 11,898

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures:

Personnel

$ $

5,289 5,289

$ $

455 455

$ $

- -

$ $

- -

$ $

- -

$ $

- -

Total Expenditures

* Iowa City Property Management moved to Fund 2510 starting in fiscal year 2023.

Division: Development Services Activity: Building Inspection (610610)

2022

2023

2024

2024

2025

2026

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits Food & Liquor Licenses

$

-

$

-

$

-

$

-

$

-

$

-

7,292

10,744

7,292

7,292

10,700

10,700

140

70

140

140

-

-

Professional License

1,500 3,055

1,475 1,155

1,500

1,500

1,400

1,400

Miscellaneous Permits & Licenses Construction Permit & Inspection Fees

800

800

900

900

910,752

1,118,245

691,600

691,600

813,700

813,700

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

380,619

467,954

395,002

395,002

362,350

362,350

6,070

8,959

6,070

6,070

2,100

2,100

Other Financial Sources Sale Of Assets

229

-

-

-

-

-

Total Revenues

$ 1,309,657

$ 1,608,602

$ 1,102,404

$ 1,102,404

$ 1,191,150

$ 1,191,150

Expenditures:

Personnel Services Supplies

$

804,031 181,672 24,090 25,784

$

866,021 164,106

$

914,941 163,102

$

932,993 163,102

$

969,300 167,200

$

998,379 170,544

5,559

6,250

6,250

4,650

4,743

Capital Outlay

-

-

-

-

-

Total Expenditures

$ 1,035,577

$ 1,035,686

$ 1,084,293

$ 1,102,345

$ 1,141,150

$ 1,173,666

Personnel Services - FTE

2022

2023

2024

2024

2025

Building Inspector Building Inspector II

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80 -

4.00 1.00 0.50 1.00 0.30 0.50 0.50 1.00 8.80 -

4.00 1.00 0.50

4.00 1.00 0.50

4.00 1.00 0.50

Development Services Assistant Development Regulation Specialist Housing Inspector Assistant Code Enforcement Specialist Development Servcies Assistant Development Services Specialist

-

-

-

0.30

0.30

0.30

-

-

-

0.50 0.50 1.00 7.80

0.50 0.50 1.00 7.80

0.50 0.50 1.00 7.80

Senior Building Inspector

Total Personnel

368