Master Proposed Book FY2023

Budget highlights Service Level Change Summary There are no service level changes included in the fiscal year 2023 budget. Financial Highlights Community Development saw a 96.75% decrease in Capital Outlay for fiscal year 2023 primarily due to the purchase of South District homes in the fiscal year 2022 budget. Neighborhood Outreach also saw a 48.86% decrease in Capital Outlay in the fiscal year 2023 due to carryforwards in the fiscal year 2022 budget for public art projects. Housing Inspections Supplies expenditures increased by 130% in the fiscal year 2023 budget due to the addition of some office furniture. Services expenditures for the Housing Authority Voucher Program decreased in fiscal year 2023 due to a budgeted decrease in landlord rents from fiscal year 2022.

Neighborhood Services

2024 Projected

2023 Budget

2022 Revised

2021 Actual

2020 Actual

2019 Actual

Community Development

Neighborhood Outreach

Housing Inspection

Human Services

GF Iowa City Property Management

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Iowa City Property Management Housing Authority Public Housing

Housing Authority Voucher

Staffing Level Change Summary A .63 FTE Program Assistant – Community Development was increased to a 1.00 FTE position. With the receipt of the EHV Vouchers, the Iowa City Housing Authority increased a .63 FTE Housing Program Assistant to a 1.00 FTE.

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