FY26 Proposed Budget

First page Table of contents Next page Last page
1 Combined1
1A - FY2026 Proposed Budget Cover1
1B - FY2026 Budget Cover_inside2
1D - GFOA FY25 Budget Award4
2 Combined9
2A - INTRODUCTION Tab9
2B - City Manager Address (Blank)10
2C - Strategic Plan for Budget28
2D - Other Planning Processes -final30
2E - General Information33
2F - Economic Overview37
2G - City-wide org chart - Budget Book 10-202141
3 Combined42
3A - City Clerk Department template142
3B - City Attorney Department template49
3C - City Manager Department template155
3D - Finance Department template82
3E - Police Department template1110
3F - Fire Department template1127
3G - Parks & Recreation Department template1144
3H - Library Department template1168
3I - Senior Center Department template178
3J - NDS Department template1188
3K - Public Works Department template1213
3L - Transportation Services Department template1253
3M - Airport Department template1267
3N - 1Budgetary Fund Structure narrative274
3O - Dept Div By Fund276
4 Combined279
4A - FINANCIAL SUMMARY Tab279
4C -Financial Plan Preparation Schedule-FY26284
4E - Long Range Financial Planning-FY24293
5 Combined300
5B - Non Major Budgetary Fund300
5C - Non Budgetary Fund Summary302
5I - Adopted Transfers310
5J - Projected Transfers308
5K - FTE311
6 Combined314
6A - GENERAL FUND SUMMARY Tab314
6F - Exp By Dept Div329
7 Combined374
7A - SPECIAL REVENUE FUNDS Tab374
7B - 2100 CDBG fund summary375
7C - CDBG Fund Summary excel376
7D - 2110 Home grant fund summary377
7E - HOME Fund Summary excel378
7F - 2200 Road Use Tax fund summary379
7G - Road Use Tax Fund Summary excel382
7H - 2300 Other Shared Revenue fund summary386
7I - Other Shared Rev Fund Summary excel387
7J - 2350 MPO of Jo Co fund summary388
7K - MPOJC Fund Summary excel389
7N - 2450 Emergency Levy fund summary395
7O - Emerg Levy Fund Summary excel396
7Q- Aff Houseing Fund Summary excel399
7R - 2510 Iowa City Prop Mgmt fund summary400
7S - IC Prop Mgmt Fund Summary excel402
7T - 2600s Tax Increment Financing funds summary405
7U - TIF Fund Summary excel406
7V - 2820 SSMID fund summary411
7W - SSMID Fund Summary excel412
8 Combined414
8A - DEBT SERVICE Tab414
8B - Debt Service Financial Summary Excel419
8D - Debt Schedules420
Binder2.pdf420
Binder1.pdf420
8D - Debt Schedules.pdf421
2015A GO421
2016A GO422
2016E TIF423
2017A424
2018A425
2019A426
2020A427
2021A428
2023A430
GO summary by indiv.pdf420
2022A.pdf429
9 Combined432
9A - ENTERPRISE FUND Tab432
9B - 7100 Parking fund summary433
9C - Parking Fund Summary excel437
9D - 7150 Transit fund summary439
9E - Transit Fund Summary excel443
9G - Wastewater Fund Summary excel449
9H - Wastewater Debt Service451
Sewer by Issue451
9J - Water Fund Summary excel456
9K - Water Debt Schedules462
Water by Issue462
WATER SUMMARY463
16 WATER Refunding464
9M - Refuse Fund Summary excel469
9N - 7500 Landfill fund summary473
9O - Landfill Fund Summary excel477
9P - 7600 Airport fund summary479
9Q - Airport Fund Summary excel481
9R - 7700 Storm Water fund summary483
9T - 7900 Housing fund summary488
9U - Housing Authority Fund Summary excel490
11 Combined648
11A - INTERNAL SERVICE FUNDS Tab648
11B - 8100 Equipment fund summary649
11C - Equipment Fund Summary Excel651
11D - 8200 RiskManagement fund summary654
11E - Risk Mgmt Fund Summary Excel655
11F - 8300 Info Tech Services fund summary657
11G - ITS Fund Summary Excel658
11H - 8400 Central Services fund summary661
11I - Cemtral Services Fund Summary Excel662
11J - 8500 Health Insurance Reserve fund summary664
11K - Health Ins Fund Summary Excel665
11L - 8600 Dental Insurance Reserve fund summary666
11M - Dental Ins Fund Summary Excel667
12 Combined668
12A - STATISTICS Tab668
12B - US Census Data669
12C - Revenue Comparisons670
12D - Property Tax Levies672
12E - Property Tax Valuations674
12J - Operating Indicators680
12K - Police Stats681
12L - Fire Stats685
12M - Library Stats687
12N - Senior Center Stats692
12O - Transportation Services Stats695
12P - NDS Stats697
13 Combined699
13A - APPENDIX proposed699
13F State Property Tax Reform700
13G GLOSSARY702
10 Combined.pdf493
10A - CAPITAL PROJECTS FUND Tab493
10B - Capital Projects Fund Summary494
10D - Category Summary - category_summary497
10F - Projects By Category - projects_by_category498
10G - Funding Source Summary - funding_source_summary504
10I - Projects By Funding Source Summary - project_source505
10L - Project Details Report - project_details516

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