FY25 Proposed Budget
City of Iowa City, Iowa
Operating Indicators by Function
Last Ten Fiscal Years
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Public Safety Police 1
Physical arrests Traffic Violations
6,192 3,718
5,595 3,356
5,465 2,989
4,482 2,246
4,488 3,103
5,212 3,422
2,891 1,052
2,525 1,627
2,998 2,708
2,235 2,053
Fire 1 Number of calls answered
5,828 2,032
6,016 1,903
6,974 2,459
6,749
7,122 1,031
7,532 1,300
6,979
8,106 1,194
9,039 1,194
8,150 1,250
Inspections conducted
874
181
Parking
Parking Violations
60,680 65,196 57,549 62,930 50,346 61,330 48,042 45,727 69,502 72,491
Wastewater Treatment
Daily average treatment in million gallons Maximum daily capacity of plant in million gallons Number of sewer system customers Daily average consumption in million gallons Maximum daily capacity of plant in million gallons Customers by Classification Residential
10.02
9.76
10.48
8.32
7.77
10.97
8.58
7.93
7.38
7.80
41.1
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
24,389 24,533 25,085 25,485 26,069 26,270 26,576 26,892 27,021 27,105
Water
5.64
5.33
5.32
5.50
5.84
5.69
5.33
5.57
5.52
5.60
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
24,790 23,089 23,638 24,025 24,595 24,818 25,133 25,452 25,588 25,555
Commercial
1,491
1,409
1,415
1,425
1,436
1,431
1,448
1,448
1,442
1,449
Industrial
15
14
14
14
15
15
15
15
15
15
Other
202
135
131
134
136
139
138
137
137
133
Total Customers
26,498 24,647 25,198 25,598 26,182 26,403 26,734 27,052 27,182 27,152
Sanitation
Number of Customers
15,331 14,811 15,620 15,917 15,960 16,112 16,180 16,330 16,481 16,606
Tonnage
9,160
9,210
9,476
9,623
9,694
8,989
9,682 10,339 10,247
9,747
Landfill
Tonnage
115,624 123,692 126,875 137,025 140,658 127,587 128,210 151,823 135,557 132,672
Sources: Various city divisions.
Notes: 1 Numbers are based on a calendar year and 2023 year-to-date figures are compiled through 11/15/23 for FIRE and 10/30/23 for Police.
688
Made with FlippingBook - professional solution for displaying marketing and sales documents online