Master Proposed Book FY2023

CITY OF IOWA CITY, IOWA FY2023 Proposed Budget FY2022 – 2024 Financial Plan 2022 – 2026 Capital Improvement Plan TABLE OF CONTENTS

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Introduction City Manager Address ................................................................................................................. 10 Strategic Plan .............................................................................................................................. 28 Other Planning Processes........................................................................................................... 31 General Information..................................................................................................................... 33 Economic Overview..................................................................................................................... 37 Organizational Chart .................................................................................................................. 41 Department Summaries: City Clerk .............................................................................................................................. 42 City Attorney ......................................................................................................................... 49 City Manager......................................................................................................................... 55 Finance ................................................................................................................................. 83 Police Department ................................................................................................................ 112 Fire Department .................................................................................................................... 129 Parks & Recreation ............................................................................................................... 146 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 Preparation of the Financial Plan ................................................................................................ 284 Financial and Fiscal Policies ....................................................................................................... 290 Long Range Financial Planning .................................................................................................. 297 All Funds: 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 General Fund Summary .............................................................................................................. 332 Assigned, Committed & Restricted Fund Balance ...................................................................... 333 General Fund Revenues ............................................................................................................. 334 General Fund Expenditures ........................................................................................................ 335 City Council ................................................................................................................................. 336 City Clerk ..................................................................................................................................... 337 City Attorney ................................................................................................................................ 338

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