FY25 Proposed Budget

Fire Department: Fire Administration…..............................................................................................................................…............................................................................... 348 Emergency Operations…..............................................................................................................................…........................................................................ 349 Fire Prevention…..............................................................................................................................…..................................................................................... 350 Fire Training…..............................................................................................................................…......................................................................................... 350 Parks & Recreation: Parks & Recreation Administration…..............................................................................................................................…...................................................... 351 Recreation…..............................................................................................................................…............................................................................................ 353 Park Maintenance…..............................................................................................................................…................................................................................ 354 Cemetery Operations…..............................................................................................................................…........................................................................... 357 Library: Library Operations…..............................................................................................................................…............................................................................... 358 Library Foundation Office…..............................................................................................................................….................................................................... 361 Senior Center: Senior Center Operations…..............................................................................................................................….................................................................... 362 Neighborhood & Development Services (NDS): NDS Administration…..............................................................................................................................….............................................................................. 364 Neighborhood Services…..............................................................................................................................…....................................................................... 365 Development Services…..............................................................................................................................…......................................................................... 368 Public Works: Public Works Administration…..............................................................................................................................…................................................................ 370 Engineering…..............................................................................................................................….......................................................................................... 371 Transportation Services: Transportation Administration…..............................................................................................................................….............................................................. 372 Special Revenue Funds Community Development Block Grant (CDBG) …..............................................................................................................................…........................................ 374 HOME Grant…..............................................................................................................................…............................................................................................... 376 Road Use Tax Fund (RUT) …..............................................................................................................................…........................................................................ 378 ....…................................................................... Road Use Tax Operations…........................................................................................................................ 381 Other Shared Revenues…..............................................................................................................................…............................................................................. 385 Metropolitan Planning Organization of Johnson County (MPOJC) …..............................................................................................................................….......... 387 Metropolitan Planning Organization of Johnson County Operations…..............................................................................................................................….. 388 Employee Benefits Fund…..............................................................................................................................…............................................................................. 390 Emergency Levy Fund…..............................................................................................................................…................................................................................ 394 Affordable Housing Fund…..............................................................................................................................…............................................................................ 396 Iowa City Property Management Fund…..............................................................................................................................…....................................................... 398 Tax Increment Financing (TIF) Districts…..............................................................................................................................…..................................................... 403 Self-Supporting Municipal Improvement District (SSMID)…..............................................................................................................................…......................... 409 Debt Service Fund Debt Service Fund Summary…..............................................................................................................................…...................................................................... 413 Debt Schedules…..............................................................................................................................…........................................................................................... 418 Parking Fund Summary…......................................................................................................................................................................................................... 431 Parking Operations…..............................................................................................................................….............................................................................. 435 Transit: Transit Fund Summary…..............................................................................................................................…........................................................................ 438 Transit Operations…..............................................................................................................................…............................................................................... 442 Wastewater: Wastewater Fund Summary…..............................................................................................................................…................................................................ 447 Wastewater Treatment Operations…..............................................................................................................................…..................................................... 451 Wastewater Debt Service…..............................................................................................................................….................................................................... 456 Water: Water Fund Summary…..............................................................................................................................….......................................................................... 457 ........................................................................... Water Operations…..............................................................................................................................…..... 46 1 Water Debt Service…..............................................................................................................................….............................................................................. 467 Enterprise Funds Parking:

6