FY27 Proposed Budget

First page Table of contents Next page Last page
Table of Contents5
Introduction9
City Manager Address10
Strategic Plan32
Other Planning Processes34
General Information37
Economic Overview41
Organization Chart45
City Clerk46
City Attorney51
City Manager56
Finance77
Police101
Fire115
Parks & Recreation130
Library149
Senior Center157
Neighborhood & Development Services164
Public Works187
Transportation Services223
Airport235
Budgetary Fund Structure240
Departments & Divisions by Fund243
Financial Summary246
Preparation of the Financial Plan247
Financial and Fiscal Policies253
Long Range Financial Planning260
Fund Summaries264
Revenue Summary by Fund269
Revenue Summary by Type270
Expenditure Summary by Fund272
Expenditure Summary by Department273
Interfund Transfer Schedules274
Personnel Full-Time Equivalents277
General Fund280
General Fund Summary281
Assigned, Committed & Restricted Fund Balances293
General Fund Revenues294
General Fund Expenditures295
City Council296
City Clerk296
City Attorney297
City Manager298
Communications Office299
Human Resources300
Human Rights300
Economic Development301
Climate Action & Outreach302
Finance Administration303
Accounting304
Purchasing305
Revenue305
Police Administration306
Support Services306
Field Operations309
Fire Administration311
Emergency Operations311
Fire Prevention312
Fire Training312
Parks & Recreation Administration313
Government Buildings313
Recreation314
Park Maintenance314
Cemetery Operations317
Library Operations318
Library Foundation Office320
Senior Center321
NDS Administration322
Neighborhood Services322
Development Services324
Public Works Administration325
Engineering326
Transportation Administration327
Special Revenue Funds328
Community Development Block Grant (CDBG)329
HOME Grant331
Road Use Tax Fund (RUT)333
Road Use Tax Operations336
Local Option Sales Tax Fund340
Other Shared Revenues345
Metropolitan Planning Organization (MPOJC)347
Metropolitan Planning Organization of Johnson County Operations348
Employee Benefits Fund349
Emergency Levy Fund353
Affordable Housing Fund355
Iowa City Property Management Fund358
Tax Increment Financing Funds364
Self-Supporting Municipal Improvement District (SSMID)370
Debt Service Fund372
Debt Service Fund Summary373
Debt Schedules378
Enterprise Funds391
Parking Fund Summary392
Parking Operations397
Transit Fund Summary399
Transit Operations403
Wastewater Fund Summary406
Wastewater Treatment Operations411
Wastewater Debt Service415
Water Fund Summary416
Water Operations420
Water Debt Service425
Refuse Collection Fund Summary427
Refuse Collection Operations432
Landfill Fund Summary434
Landfill Operations439
Airport Fund Summary441
Airport Operations444
Stormwater Fund Summary445
Stormwater Operations449
Housing Authority Fund Summary450
Housing Authority Operations453
Capital Projects Fund455
Fund Summary456
Summary by Category (Division)459
Summary by Funding Source465
Project Listing477
Project Summary by Name481
Unfunded Projects608
Internal Service Funds623
Equipment Fund Summary624
Equipment Operations627
Risk Management Fund Summary629
ITS Fund Summary631
ITS Operations633
Central Services Fund Summary635
Health Insurance Reserve637
Dental Insurance Reserve639
Statistics641
US Census642
Property Tax643
General Fund643
Hotel/Motel Tax644
Utility Franchise Tax Rates644
Utility Rates644
Property Tax Levies645
Property Tax Valuations646
Taxpayers648
Employers649
Sewer Customers650
Water Customers651
Operating Indicators652
Police653
Fire656
Library658
Senior Center663
Transportation Services666
Neighborhood & Development Services668
Appendix670
Glossary671

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