FY27 Proposed Budget

City of Iowa City All Funds Expenditures by Department

2024 Actual

2025 Actual

2026 Budget

2026 Revised

2027 Budget

2028 Projected

Budgetary Funds Expenditures

City Council

181,634 633,423 942,326

175,366 621,958 952,324

198,400 756,000

198,400 756,000

195,500 670,300

200,700 688,700

City Clerk

City Attorney City Manager

1,065,100 6,415,600

1,130,100 7,697,000

1,118,300 6,695,400 33,401,700 18,642,200 11,184,200 11,226,600 8,442,500 1,246,100 23,831,336 47,701,800 22,718,400

1,151,300 6,816,200 31,001,300 19,170,910 11,503,300 11,498,000 8,664,300 1,279,200 23,772,316 50,097,630 17,502,100

10,424,125

5,472,984

Finance

22,329,825 23,271,209 16,522,476 16,822,468 9,879,948 10,356,838 10,243,118 10,096,316

25,429,300 25,743,000 18,688,500 18,299,200 11,004,200 11,143,400 10,788,400 10,789,300

Police

Fire

Parks & Recreation

Library

7,561,092 1,067,415

7,796,293 1,124,166

8,242,200 1,197,800

8,288,200 1,203,800 33,870,179

Senior Center

Neighborhood & Development Services 23,991,251

30,198,931 22,999,279

Public Works

40,653,002 41,430,486 14,664,895 14,934,154

49,045,700 47,282,500 15,907,600 29,726,275

Transportation Services

Airport

494,237

445,281

426,100

426,100

449,000

459,300

Capital Projects Fund Governmental Projects

20,533,546 19,991,302 14,050,481 15,089,352 34,584,027 35,080,654

37,577,800 93,870,000 28,362,545 100,203,400 65,940,345 194,073,400

52,832,800 9,797,800 62,630,600

27,027,800 8,872,000 35,899,800

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

$ 194,172,794 198,779,428 $ $ 238,104,524 390,626,854 $ $ 250,153,936 $ 219,705,056

Non-Budgetary Funds Expenditures

Finance

16,429,220 15,673,463

18,477,600 19,048,200 7,963,900 10,137,300

17,598,900 7,796,500

18,247,100 8,101,800

Public Works

6,700,574

6,690,234

Total Non-Budgetary Expenditures

$ 23,129,794 22,363,697 $ $ 26,441,500 29,185,500 $ $ 25,395,400 $ 26,348,900

Total Expenditures - All Funds

$ 217,302,588 221,143,125 $ $ 264,546,024 419,812,354 $ $ 275,549,336 $ 246,053,956

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