Final FY25 Adopted Budget

City of Iowa City Department Expenditure Comparison to State Forms Budgetary Expenditures by State Program by Department *

Notice of Pubic Hearing Budget Estimate

2023 Actuals

2024 Revised

2025 Budget

Public Safety Finance

$

712,331 $

908,089 $

668,000

Police

15,682,532 18,033,069 9,506,986 10,339,970

17,809,695 11,178,075 2,255,450 31,911,220

Fire

Neighborhood & Development Services

2,023,467

2,220,552

Line 16

27,925,316 31,501,680

Public Works

Parks & Recreation

1,353,112

1,239,873

1,114,000 11,633,900

Public Works

10,068,967 11,454,673

Transportation & Resource Mgmt

387,534

394,620

413,700

Line 17

11,809,613 13,089,166

13,161,600

Health and Social Services

Line 18

680,058

696,500

687,577

Neighborhood & Development Services

Culture and Recreation Parks & Recreation

8,098,149 7,226,829 1,053,568

8,623,392 7,981,403 1,184,397

8,660,440 7,887,900 1,147,250 17,695,590

Library

Senior Center

Line 19

16,378,546 17,789,192

Community and Economic Development City Manager

1,070,464 3,565,916

5,746,722 2,926,207

1,265,500 3,404,000 5,560,371

Finance

Neighborhood & Development Services Transportation & Resource Mgmt

9,383,260 22,100,684

321,095

309,077

-

Line 20

14,340,735 31,082,690

10,229,871

General Government City Council

174,794 558,190 896,859

178,611 668,862 927,296

192,500 636,705 965,048

City Clerk

City Attorney City Manager

4,120,108 4,666,030

5,727,376 5,900,054

4,959,340 6,008,625

Finance

Parks & Recreation

887,278

910,337

864,600

Line 21

11,303,259 14,312,536

13,626,818

Debt Service Finance

Line 22

13,165,630 13,245,690

13,787,740

Capital Projects

Governmental Capital Projects

22,949,801 51,921,737 22,949,801 51,921,737 118,552,958 173,639,191

41,047,794 41,047,794 142,148,210

Line 23 Line 24

Total Government Activities

Enterprise

12,469,766 34,564,402 17,117,924

Neighborhood & Development Services

11,921,445 11,716,320 30,626,023 31,424,939 12,927,289 19,613,606

Public Works

Transportation Services

Airport Operations

450,628

408,624

436,550

Enterprise Capital Projects

11,186,856 74,493,076 67,112,241 137,656,565

34,970,500 99,559,142

Line 25 Line 26

Total ALL Expenditures $ 185,665,200 311,295,756 $ $ 241,707,352 * Totals & state program sub-totals may have rounding variances to Notice of Public Hearing - Budget Estimate.

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