Master Proposed Book FY2023

City of Iowa City All Funds Expenditures by Department

2019 Actual

2020 Actual

2021 Actual

2022 Revised

2023 Budget

2024 Projected

Budgetary Funds Expenditures

$

168,774 632,229 868,194

City Council

$

110,580 540,893 751,266

$

149,212 491,473 836,849

$

148,836 530,843 823,919

$

152,427 625,947 872,818

$

173,212 689,469 893,636

City Clerk

City Attorney City Manager

5,173,080 22,112,675 16,391,387 9,587,713 10,433,377 7,325,426 1,082,805 18,765,888 30,546,528 23,665,100

3,944,970 19,271,220 14,073,173 8,292,055 8,191,404 6,403,794

3,727,694 20,421,612 14,503,070 8,477,010 8,574,237 6,327,197 19,058,153 27,065,129 31,067,417 913,616

4,226,493 21,788,070 14,471,307 8,899,332 8,340,197 6,083,482 19,825,644 28,748,425 20,219,622 927,263

6,871,342 22,509,581 16,399,742 9,194,319 10,648,198 7,129,719 1,075,527 42,933,596 30,116,230 27,243,047

5,278,769 23,068,115 16,850,928 10,133,719 10,584,037 7,512,050 1,112,013 18,353,867 30,282,805 24,035,343

Finance

Police

Fire

Parks & Recreation

Library

Senior Center

865,825

Neighborhood & Development Services 18,776,670

Public Works

30,109,215 24,112,009

Transportation Services

385,060

Airport

395,866

421,723

417,765

372,257

393,648

Capital Projects Fund Governmental Projects

19,765,470 27,590,750 47,356,220

39,752,910 5,674,170 45,427,080

24,573,233 5,947,033 30,520,267

18,333,523 5,404,177 23,737,700

54,094,592 23,864,580 77,959,172

29,366,770 26,935,000 56,301,770

Enterprise Projects

Total Capital Project Funds

Total Budgetary Expenditures

194,494,456 $

181,266,021 $

172,554,657 $

159,188,899 $

254,103,924 $

205,663,381 $

Non-Budgetary Funds Expenditures Internal Service Funds Finance

16,546,056 6,119,417

13,049,508 5,141,589

13,554,678 5,786,860

15,088,406 6,650,876

16,118,919 6,367,391

17,287,780 5,919,045

Public Works

Total Non-Budgetary Expenditures Total Expenditures - All Funds

22,665,473 $ 217,159,929 $

18,191,097 $

19,341,538 $

21,739,282 $

22,486,310 $

23,206,825 $

199,457,118 $

191,896,195 $

180,928,182 $

276,590,234 $

228,870,206 $

FY23 Budgetary Fund Expenditures by Department (excluding Capital Projects)

Public Works 21%

Neighborhood & Development Services 13%

Transportation Services 16%

Senior Center 1%

City Council 0%

Library 5%

Airport 0%

Parks & Recreation 7%

City Clerk 0% City Attorney 1%

Fire 7%

City Manager 3%

Finance

Police

311