FY26 Proposed Budget

Division: Neighborhood Services Activity: Iowa City Property Management (490100)*

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

Use Of Money And Property Royalties & Commissions

11,898 11,898

- -

- -

- -

- -

- -

Total Revenues

$

$

$

$

$

$

Expenditures:

Personnel

455 455

- -

- -

- -

- -

- -

Total Expenditures

$

$

$

$

$

$

* Iowa City Property Management moved to Fund 2510 starting in fiscal year 2023.

Division: Development Services Activity: Building Inspection (610610)

2023

2024

2025

2025

2026

2027

Actual

Actual

Budget

Revised

Budget

Projection

Revenues:

General Revenues Subsidy Licenses And Permits General Use Permits Food & Liquor Licenses

-

-

-

-

45,500

79,774

10,744

6,112

10,700

10,700

6,100

6,100

70

105

-

-

100

100

Professional License

1,475 1,155

1,725

1,400

1,400

1,700

1,700

Miscellaneous Permits & Licenses Construction Permit & Inspection Fees

800

900

900

800

800

1,118,245

1,220,687

813,700

813,700

814,600

814,600

Charges For Fees And Services Building & Development Miscellaneous Other Miscellaneous Revenue

467,954

317,096

362,350

362,350

343,700

343,700

8,959

415

2,100

2,100

-

-

Other Financial Sources Sale Of Assets

-

9

-

-

-

-

Total Revenues

$

1,608,602

$ 1,546,949

$

1,191,150

$ 1,191,150

$

1,212,500

$ 1,246,774

Expenditures:

Personnel Services Supplies

866,021 164,106

917,910 166,536

969,300 167,200

969,300 167,200

1,002,400

1,032,472

204,500

208,590

5,559

4,333

4,650

4,650

5,600

5,712

Total Expenditures

$

1,035,686

$ 1,088,779

$

1,141,150

$ 1,141,150

$

1,212,500

$ 1,246,774

Personnel Services - FTE

2023 4.00 1.00 0.50 1.00 0.50 0.50 0.30 1.00 8.80 -

2024 4.00 1.00

2025 4.00 1.00

2025 4.00 1.00

2026 4.00 1.00

Building Inspector Building Inspector II

Code Enforcement Specialist

- -

- -

- -

- -

Development Regulation Specialist Development Servcies Assistant Development Services Coordinator Development Services Specialist

0.50 0.50 0.50 0.30 1.00 7.80

0.50 0.50 0.50 0.30 1.00 7.80

0.50 0.50 0.50 0.30 1.00 7.80

0.50 0.50 0.50 0.30 1.00 7.80

Housing Inspector Assistant Senior Building Inspector

Total Personnel

369