Master Proposed Book FY2023
First page
Table of contents
Next page
Last page
Introduction
9
City Manager Address
10
Strategic Plan
28
Other Planning Processes
31
General Information
33
Economic Overview
37
Organizational Chart
41
City Clerk
43
City Attorney
49
City Manager
56
Finance
83
Police Department
113
Fire Department
129
Parks & Recreation
147
Library
171
Senior Center
181
Neighborhood & Development Services
190
Public Works
218
Transportation Services
256
Airport
271
Budgetary Fund Structure
277
Departments and Divisions by Fund
280
Financial Summary
283
Preparation of the Financial Plan
284
Financial and Fiscal Policies
290
Long Range Financial Planning
297
Fund Summaries
302
Revenue Summary by Fund
307
Revenue Summary by Type
308
Expenditure Summary by Fund
310
Expenditure Summary by Department
311
Inter Fund Transfer Schedules
312
Personnel Full-Time Equivalents
315
General Fund
319
General Fund Summary
320
Assigned, Committed & Restricted Fund Balance
333
General Fund Revenues
334
General Fund Expenditures
335
City Council
336
City Clerk
337
City Attorney
338
City Manager’s Office
339
Communications Office
339
Human Resources
341
Human Rights
342
Economic Development
343
Climate Action and Outreach
343
Finance Administration
344
Accounting
347
Purchasing
348
Revenue
349
Police Administration
350
Support Services
350
Field Operations
354
Fire Administration
356
Emergency Operations
357
Fire Prevention
358
Fire Training
358
Parks & Recreation Administration
359
Government Buildings
360
Recreation
361
Park Maintenance
362
Cemetery Operations
365
Library Operations
366
Library Development Office
369
Senior Center Operations
370
NDS Administration
372
Neighborhood Services
373
Development Services
377
Public Works Administration
378
Engineering
379
Transportation Administration
380
Special Revenue Funds
381
Community Development Block Grant (CDBG
382
HOME Grant
384
Road Use Tax Fund (RUT)
386
Road Use Tax Operations
390
Other Shared Revenues
393
Metropolitan Planning Organization of Johnson County (MPOJC
395
Metropolitan Planning Organization of Johnson County Operations
397
Employee Benefits Fund
398
Emergency Levy Fund
402
Affordable Housing Fund
404
Iowa City Property Management Fund
406
Tax Increment Financing (TIF) Districts
409
Self-Supporting Municipal Improvement District (SSMID) – Downtown
415
Debt Service Fund
419
Debt Service Fund Summary
420
Debt Schedules
425
Enterprise Funds
437
Parking Fund Summary
438
Parking Operations
443
Transit Fund Summary
446
Transit Operations
452
Wastewater Fund Summary
455
Wastewater Treatment Operations
461
Wastewater Debt Service
464
Water Fund Summary
468
Water Operations
473
Water Debt Service
478
Refuse Collection Fund Summary
483
Refuse Collection Operations
488
Landfill Fund Summary
490
Landfill Operations
496
Airport Fund Summary
498
Airport Operations
501
Stormwater Fund Summary
502
Stormwater Operations
506
Housing Authority Fund Summary
507
Housing Authority Operations
510
Capital Projects
513
Fund Summary
514
Summary by Division
517
Summary by Funding Source
523
Annual Recurring Projects
531
Project Summary by Name
537
Unfunded Projects
644
Internal Service Funds
653
Equipment Fund Summary
654
Equipment Operations
657
Risk Management Fund Summary
659
Risk Management Operations
661
ITS Fund Summary
662
ITS Operations
664
Central Services Fund Summary
666
Central Services Operations
668
Health Insurance Reserve
669
Dental Insurance Reserve
671
Statistics
673
U.S. Census Data
674
Property Tax
675
General Fund
675
Hotel/Motel Tax
676
Utility Franchise Tax Rates
676
Utility Rates
677
Property Tax Valuations
678
Property Tax Levies
680
Taxpayers
681
Employers…
682
Sewer Customers
683
Water Customers
684
Operating Indicators
685
Police
686
Fire
690
Library
692
Senior Center
697
Transportation Services
700
Neighborhood & Development Services
702
Appendix
705
State Property Tax Reform Impact Summary
706
Glossary
707
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