FY27 Proposed Budget
City of Iowa City, Iowa
Operating Indicators by Function
Last Ten Fiscal Years
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Public Safety Police 1
Physical arrests Traffic Violations
5,465 2,989
4,482 2,246
4,488 3,103
5,212 3,422
2,891 1,052
2,525 1,627
2,998 2,708
2,619 2,468
2,255 3,298
1,964 4,255
Fire Number of calls answered
6,974 2,459
6,749
7,122 1,031
7,532 1,300
6,979
8,106 1,194
9,039 1,194
9,212 1,250
8,574 1,806
10,634
Inspections conducted
874
181
1,033
Parking
Parking Violations
57,549
62,930
50,346
61,330
48,042
45,727
69,502
72,491
97,412
90,455
Wastewater Treatment
Daily average treatment in million gallons Maximum daily capacity of plant in million gallons Number of sewer system customers Daily average consumption in million gallons Maximum daily capacity of plant in million gallons Customers by Classification Residential
10.48
8.32
7.77
10.97
8.58
7.93
7.38
7.80
7.58
9.11
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
43.3
25,085
25,485
26,069
26,270
26,576
26,892
27,021
27,105
27,172
27,172
Water
5.32
5.50
5.84
5.69
5.33
5.57
5.52
5.60
5.60
5.60
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
16.7
23,638
24,025
24,595
24,818
25,133
25,452
25,588
25,555
25,612
25,802
Commercial
1,415
1,425
1,436
1,431
1,448
1,448
1,442
1,449
1,463
1,505
Industrial
14
14
15
15
15
15
15
15
15
15
Other
131
134
136
139
138
137
137
133
130
133
Total Customers
25,198
25,598
26,182
26,403
26,734
27,052
27,182
27,152
27,220
27,455
Sanitation
Number of Customers
15,620
15,917
15,960
16,112
16,180
16,330 10,339
16,481 10,247
16,606
16,681
16,807
Tonnage
9,476
9,623
9,694
8,989
9,682
9,747
9,742
9,888
Landfill
Tonnage
126,875 137,025 140,658 127,587 128,210 151,823 135,557 132,672 142,874 130,686
Sources: Various city divisions.
Notes: 1 Numbers are based on a calendar year and 2025 year-to-date figures are compiled through 11/30/25 for Police.
652
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