Master Proposed Book FY2023

City Manager: City Manager’s Office............................................................................................................ 339 Communications Office......................................................................................................... 339 Human Resources ................................................................................................................ 341 Human Rights ....................................................................................................................... 342 Economic Development ........................................................................................................ 343 Climate Action and Outreach................................................................................................ 343 Finance Department: Finance Administration ......................................................................................................... 344 Accounting ........................................................................................................................... 347 Purchasing ............................................................................................................................ 348 Revenue................................................................................................................................ 349 Police Department: Police Administration ............................................................................................................ 350 Support Services................................................................................................................... 350 Field Operations.................................................................................................................... 354 Fire Department: Fire Administration ................................................................................................................ 356 Emergency Operations ......................................................................................................... 357 Fire Prevention...................................................................................................................... 358 Fire Training.......................................................................................................................... 358 Parks & Recreation: Parks & Recreation Administration ....................................................................................... 359 Government Buildings…………………………………………………………………………….. 360 Recreation............................................................................................................................. 361 Park Maintenance ................................................................................................................. 362 Cemetery Operations............................................................................................................ 365 Library: Library Operations ................................................................................................................ 366 Library Development Office…………………………………………………………………........ 369 Senior Center: Senior Center Operations ..................................................................................................... 370 Neighborhood & Development Services (NDS): NDS Administration............................................................................................................... 372 Neighborhood Services......................................................................................................... 373 Development Services .......................................................................................................... 376 Public Works: Public Works Administration ................................................................................................. 378 Engineering........................................................................................................................... 379 Transportation Services: Transportation Administration............................................................................................... 380 Special Revenue Funds Community Development Block Grant (CDBG) ......................................................................... 382 HOME Grant ................................................................................................................................ 384 Road Use Tax Fund (RUT) ........................................................................................................ 386 Road Use Tax Operations .................................................................................................... 389 Other Shared Revenues.............................................................................................................. 393 Metropolitan Planning Organization of Johnson County (MPOJC) ............................................ 395 Metropolitan Planning Organization of Johnson County Operations.................................... 396 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

5