FY26 Adopted Budget Final

City of Iowa City Department Expenditure Comparison to State Forms Budgetary Expenditures by State Program by Department *

Notice of Pubic Hearing Budget Estimate 2024 Actuals

2025 Revised

2026 Budget

Public Safety Finance

$ 1,135,820 $

668,000 $ 1,245,500

Police

16,522,475 18,174,154 9,879,948 11,180,088

18,688,500 11,004,200 2,358,500 33,296,700

Fire

Neighborhood & Development Services

2,124,993

2,258,950

Line 16

29,663,236 32,281,192

Public Works

Parks & Recreation

1,131,916

1,162,700

1,171,400 12,082,200

Public Works

10,712,621 11,676,800

Transportation & Resource Mgmt

410,406

413,700

442,100

Line 17

12,254,943 13,253,200

13,695,700

Health and Social Services

Neighborhood & Development Services

Line 18

696,500

687,577

684,700

Culture and Recreation Parks & Recreation

8,270,145 7,561,092 1,067,415

8,692,910 7,887,900 1,170,750

8,723,300 8,242,200 1,197,800 18,163,300

Library

Senior Center

Line 19

16,898,652 17,751,560

Community and Economic Development City Manager

5,649,927 2,822,757

1,488,960 3,438,800

1,375,300 3,370,800

Finance

Parks & Recreation

-

-

-

Neighborhood & Development Services Transportation & Resource Mgmt

8,039,857 20,851,341

6,127,950

229,874

-

-

Line 20

16,742,415 25,779,101

10,874,050

General Government City Council

181,634 633,423 942,326

192,500 756,705

198,400 756,000

City Clerk

City Attorney City Manager

1,015,048 5,679,200 6,008,625

1,065,100 5,040,300 6,422,100

4,774,198 5,181,293

Finance

Parks & Recreation

841,057

864,600

893,700

Line 21

12,553,931 14,516,678

14,375,600

Debt Service Finance

Line 22

13,189,955 13,787,740

14,390,900

Capital Projects

Governmental Capital Projects

20,533,546 74,005,769 20,533,546 74,005,769

37,577,800 37,577,800

Line 23

Total Government Activities

Line 24

122,533,178 192,062,817

143,058,750

Enterprise

Neighborhood & Development Services

13,129,901 12,693,767 29,940,381 31,833,578 14,024,615 22,840,607

13,828,129 36,963,500 15,465,500

Public Works

Transportation Services

Airport Operations

494,237

415,250

426,100

Enterprise Capital Projects

14,033,268 77,298,651 71,622,402 145,081,853

28,262,545 94,945,774

Line 25

Total ALL Expenditures $ 194,155,580 337,144,670 $ $ 238,004,524 * Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate. Line 26

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