FY2022
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2021-2022
2015 Adopted
2016 Adopted
2017 Adopted
2018 Adopted
2019 Adopted
2020 Adopted
2021 Adopted
2022 Budget
Budgetary Funds General Fund City Council
7.00 4.00 5.60 3.00 3.00 3.00 2.00
7.00 4.00 5.50 3.00 7.50 3.00 2.00
7.00 4.00 5.50 3.00 7.50 3.00 2.00
7.00 4.00 5.50 3.00 6.00 3.00 2.00 1.00 2.15 1.00 7.60 3.50 7.88 -
7.00 4.00 5.50 3.00 6.00 3.00 2.00 1.00 2.90 1.00 7.00 3.50 7.88 -
7.00 4.00 5.50 3.00 6.00 3.00 2.00 1.00 2.90 1.00 7.00 3.50 7.88 -
7.00 4.00 5.50 3.00 7.89 3.00 2.00 1.00 3.00 2.90 1.00 7.00 3.50 7.88
7.00 4.00 5.50 3.00 8.89 3.00 2.00 1.00 3.00 3.00 1.00 6.45 3.95 7.88
- - -
City Clerk
City Attorney City Manager:
City Manager
-
Communications Office (1)
1.00
Human Resources
- - - -
Human Rights
Economic Development Climate Action & Outreach Finance: Finance Adminstration (2)
- -
- -
- -
3.15 1.00 7.00 3.44 7.88
3.15 1.00 7.60 3.44 7.88
3.15 1.00 7.60 3.50 7.88
0.10
Tort Liability
-
Accounting (2) (8)
(0.55)
Purchasing (2)
0.45
Revenue
-
Police:
Police Administration
5.00
5.00
6.00
6.00
2.00
2.00
2.00
2.00
-
Police Support Services (3) (4) (5)
20.00 80.00
20.00 80.00
19.00 80.00
19.00 80.00
26.00 79.00
27.00 78.00
29.26 78.00
30.76 78.00
1.50
Police Field Operations
-
Fire:
Fire Administration
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
- - - -
Fire Emergency Operations
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
Fire Prevention
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
Fire Training
Housing & Inspection Services: Housing and Inspection Admin
2.00
-
-
-
-
-
-
-
-
Parks and Recreation: Park and Rec Admin
2.00 4.83
2.00 5.33
2.00 4.33
2.00 5.00
2.00 4.00
2.00 5.00
2.00 4.00
2.00 4.00
- - - - - - - - - - - - - - - - - - - - -
Government Buildings
Recreation
15.42
14.42
15.42
14.75
14.00
14.50
14.50
14.50
2.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
Park Maintenance Administration Park Maintenance Operations
11.00
12.00
15.00
15.00
15.00
14.00
14.00
14.00
Forestry
3.00 3.00 3.00
3.00 3.00 3.00
3.00
3.00
5.00
5.00
7.00
7.00
CBD Maintenance Operations
-
-
-
-
-
-
Cemetery Operations
3.00
3.00
3.00
3.00
3.00
3.00
Library:
General Library
42.38
42.27
43.27
43.27
43.27
43.15
43.02
43.02
Library Board Controlled Funds Library Gifts and Bequests Library Foundation Office Senior Center Administrations Neighborhood & Dvlpmnt Services: Neighborhood & Dvlpmnt Admin
0.75
0.50
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 6.20 1.00 7.30 3.50
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 6.20
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 8.30
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 8.30
0.50 0.40 2.00 7.76
0.50 0.40 2.00 7.76
-
-
2.00 6.50
2.00 6.50
2.55
1.55 1.00 1.55 1.05 5.55 2.00 7.30 3.50
1.30
1.30
Sustainability Services Community Development Neighborhood Outreach
-
-
-
1.75 1.00 5.25 1.00 6.30 2.50
3.63 1.70 8.80
3.63 1.70 8.80
Housing Inspection
Economic Development
-
-
-
-
-
Building Inspection
7.30 4.00
8.80 4.50
8.80 4.50
7.30 4.00
7.30 4.00
Urban Planning
Public Works: Public Works Administration
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
- -
Engineering Services
12.10
12.00
16.00
16.00
16.00
16.00
18.00
18.00
109
Made with FlippingBook flipbook maker