FY26 Proposed Budget

Fire Department: Fire Administration…..............................................................................................................................…............................................................................... 350 Emergency Operations…..............................................................................................................................…........................................................................ 351 Fire Prevention…..............................................................................................................................…..................................................................................... 352 Fire Training…..............................................................................................................................…......................................................................................... 352 Parks & Recreation: Parks & Recreation Administration…..............................................................................................................................…...................................................... 353 Recreation…..............................................................................................................................…............................................................................................ 355 Park Maintenance…..............................................................................................................................…................................................................................ 356 Cemetery Operations…..............................................................................................................................…........................................................................... 359 Library: Library Operations…..............................................................................................................................…............................................................................... 360 Library Foundation Office…..............................................................................................................................….................................................................... 363 Senior Center: Senior Center Operations…..............................................................................................................................….................................................................... 364 Neighborhood & Development Services (NDS): NDS Administration…..............................................................................................................................….............................................................................. 365 Neighborhood Services…..............................................................................................................................…....................................................................... 366 Development Services…..............................................................................................................................…......................................................................... 369 Public Works: Public Works Administration…..............................................................................................................................…................................................................ 371 Engineering…..............................................................................................................................….......................................................................................... 372 Transportation Services: Transportation Administration…..............................................................................................................................….............................................................. 373 Special Revenue Funds Community Development Block Grant (CDBG) …..............................................................................................................................…........................................ 375 HOME Grant…..............................................................................................................................…............................................................................................... 377 Road Use Tax Fund (RUT) …..............................................................................................................................…........................................................................ 379 Road Use Tax Operations…..............................................................................................................................…................................................................... 382 Other Shared Revenues…..............................................................................................................................…............................................................................. 386 Metropolitan Planning Organization of Johnson County (MPOJC) …..............................................................................................................................….......... 388 Metropolitan Planning Organization of Johnson County Operations…..............................................................................................................................….. 389 Employee Benefits Fund…..............................................................................................................................…............................................................................. 391 Emergency Levy Fund…..............................................................................................................................…................................................................................ 395 Affordable Housing Fund…..............................................................................................................................…............................................................................ 397 Iowa City Property Management Fund…..............................................................................................................................…....................................................... 400 Tax Increment Financing (TIF) Districts…..............................................................................................................................…..................................................... 405 Self-Supporting Municipal Improvement District (SSMID)…..............................................................................................................................…......................... 411 Debt Service Fund Debt Service Fund Summary…..............................................................................................................................…...................................................................... 415 Debt Schedules…..............................................................................................................................…........................................................................................... 420 Parking Fund Summary…......................................................................................................................................................................................................... 433 Parking Operations…..............................................................................................................................….............................................................................. 438 Transit: Transit Fund Summary…..............................................................................................................................…........................................................................ 439 Transit Operations…..............................................................................................................................…............................................................................... 444 Wastewater: Wastewater Fund Summary…..............................................................................................................................…................................................................ 445 Wastewater Treatment Operations…..............................................................................................................................…..................................................... 450 Wastewater Debt Service…..............................................................................................................................….................................................................... 451 Water: Water Fund Summary…..............................................................................................................................….......................................................................... 453 Water Operations…..............................................................................................................................…................................................................................. 457 Water Debt Service…..............................................................................................................................….............................................................................. 462 Enterprise Funds Parking:

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