FY26 Proposed Budget

City of Iowa City All Funds Expenditures by Department

2023 Actual

2024 Actual

2025 Budget

2025 Revised

2026 Budget

2027 Projected

Budgetary Funds Expenditures

City Council

174,794 558,190 896,859

181,634 633,423 942,326

192,500 636,705 965,048

192,500 756,705

198,400 756,000

195,391 668,217

City Clerk

City Attorney City Manager

1,015,048 7,168,160

1,065,100 6,415,600 25,430,800 18,688,500 11,004,200 10,788,400 8,242,200 1,197,800 22,799,279 49,045,700 15,907,600

1,096,469 6,565,221 25,706,089 19,181,724 11,321,607 11,111,683 8,407,397 1,223,084 25,444,097 49,124,919 16,312,336

5,190,572 10,424,125 22,109,907 22,329,825 15,682,532 16,522,476

6,281,340

Finance

23,868,365 23,903,165 17,809,695 18,174,154

Police

Fire

9,506,986

9,879,948 11,178,075

11,180,088

Parks & Recreation

10,338,539 10,243,118

10,639,040 10,720,210

Library

7,226,829 1,053,568

7,561,092 1,067,415

7,887,900 1,147,250

7,887,900 1,170,750 36,491,635

Senior Center

Neighborhood & Development Services 24,008,230

23,991,251 20,916,664

Public Works

40,694,990 40,653,002 13,635,918 14,664,895

46,198,302 43,510,378 17,531,624 23,254,307

Transportation Services

Airport

450,628

494,237

436,550

415,250

426,100

435,811

Capital Projects Fund Governmental Projects

22,949,801 20,533,546 11,186,856 14,049,723 34,136,657 34,583,269

41,047,794 74,005,769 35,070,500 77,496,784 76,118,294 151,502,553

37,577,800 28,362,545 65,940,345

34,442,800 9,167,750 43,610,550

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

$ 185,665,199 194,172,036 $ $ 241,807,352 337,342,803 $ $ 237,906,024 $ 220,404,595

Non-Budgetary Funds Expenditures

Finance

15,228,034 16,429,220

17,283,488 17,756,268 7,894,700 10,023,892

18,477,600 7,963,900

19,265,699 8,173,167

Public Works

6,325,457

6,700,574

Total Non-Budgetary Expenditures

$ 21,553,491 23,129,794 $ $ 25,178,188 27,780,160 $ $ 26,441,500 $ 27,438,866

Total Expenditures - All Funds

$ 207,218,690 217,301,830 $ $ 266,985,540 365,122,963 $ $ 264,347,524 $ 247,843,461

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