FY26 Proposed Budget

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2026 budget. Financial Highlights Community Development has a 22.5% increase in expenditures for fiscal year 2026 with the largest increase in personnel expenses.

Neighborhood Outreach also has a 32.2% increase in expenditures for fiscal year 2026 with the largest increase in personnel expenses.

Housing Inspections expenditures remain relatively flat with just a 2.8% increase in fiscal year 2026.

Service expenditures for the Housing Authority Voucher Program increased by $905,586 in fiscal year 2026 primarily due to an increase in landlord rents.

Neighborhood Services

2023 Actual 2024 Actual 2025 Budget 2025 Revised 2026 Budget 2027 Projected

Community Development Neighborhood Outreach Housing Inspection Human Services GF Iowa City Property Management CDBG

Staffing Level Change Summary There are no staffing level changes in the fiscal year 2026 budget.

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