FY27 Proposed Budget

Fire Department: Fire Administration…..............................................................................................................................…............................................................................... 311 Emergency Operations…..............................................................................................................................…........................................................................ 311 Fire Prevention…..............................................................................................................................…..................................................................................... 312 Fire Training…..............................................................................................................................…......................................................................................... 312 Parks & Recreation: Parks & Recreation Administration…..............................................................................................................................…...................................................... 313 Government Buildings…..............................................................................................................................…......................................................................... 313 Recreation…..............................................................................................................................…............................................................................................ 314 Park Maintenance…..............................................................................................................................…................................................................................ 314 Cemetery Operations…..............................................................................................................................…........................................................................... 317 Library: Library Operations…..............................................................................................................................…............................................................................... 318 Library Development Office…..............................................................................................................................…................................................................. 320 Senior Center: Senior Center Operations…..............................................................................................................................….................................................................... 321 Neighborhood & Development Services (NDS): NDS Administration…..............................................................................................................................….............................................................................. 322 Neighborhood Services…..............................................................................................................................…....................................................................... 323 Development Services…..............................................................................................................................…......................................................................... 324 Public Works: Public Works Administration…..............................................................................................................................…................................................................ 325 Engineering…..............................................................................................................................….......................................................................................... 326 Transportation Services: Transportation Administration…..............................................................................................................................….............................................................. 327 Special Revenue Funds Community Development Block Grant (CDBG) …..............................................................................................................................…........................................ 329 HOME Grant…..............................................................................................................................…............................................................................................... 331 Road Use Tax Fund (RUT) …..............................................................................................................................…........................................................................ 333 Road Use Tax Operations…..............................................................................................................................…................................................................... 336 Local Option Sales Tax…..............................................................................................................................…............................................................................... 340 Other Shared Revenues…..............................................................................................................................…............................................................................. 345 Metropolitan Planning Organization of Johnson County (MPOJC) …..............................................................................................................................….......... 347 Metropolitan Planning Organization of Johnson County Operations…..............................................................................................................................….. 348 Employee Benefits Fund…..............................................................................................................................…............................................................................. 349 Emergency Levy Fund…..............................................................................................................................…................................................................................ 353 Affordable Housing Fund…..............................................................................................................................…............................................................................ 355 Iowa City Property Management Fund…..............................................................................................................................…....................................................... 358 Tax Increment Financing (TIF) Districts…..............................................................................................................................…..................................................... 364 Self-Supporting Municipal Improvement District (SSMID)…..............................................................................................................................…......................... 370 Debt Service Fund Debt Service Fund Summary…..............................................................................................................................…...................................................................... 373 Debt Schedules…..............................................................................................................................…........................................................................................... 378 Parking Fund Summary…......................................................................................................................................................................................................... 392 Parking Operations…..............................................................................................................................….............................................................................. 397 Transit: Transit Fund Summary…..............................................................................................................................…........................................................................ 399 Transit Operations…..............................................................................................................................…............................................................................... 404 Wastewater: Wastewater Fund Summary…..............................................................................................................................…................................................................ 406 Wastewater Treatment Operations…..............................................................................................................................…..................................................... 411 Wastewater Debt Service…..............................................................................................................................….................................................................... 414 Water: Water Fund Summary…..............................................................................................................................….......................................................................... 416 Water Operations…..............................................................................................................................…................................................................................. 420 Water Debt Service…..............................................................................................................................….............................................................................. 424 Enterprise Funds Parking:

6