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

Transportation Services: Transportation Services Admin CBD Maintenance Operations

- -

- -

2.00 1.00

3.00 1.00

2.00 1.00

2.00 1.00

2.00 1.00

2.00 1.00

- -

Sub-total General Fund

351.40

356.59

368.18

367.18

370.68

372.06

383.84

386.34

2.50

Special Revenue Funds

Community Development Block Grant

2.48 0.50

2.38 0.45

- -

- -

- -

- -

- -

- -

- - - - - - - - - - - - - - - - -

HOME Grant Road Use Tax:

Traffic Engineering

4.15

3.90

4.50

3.00

3.00

3.00

3.00

3.00

Streets System Maintenance

25.50

25.25

25.50

29.00

29.00

29.00

29.00

29.00

Metro Planning Org of Johnson Co

5.60 0.55

4.70 0.55

4.70 0.55

4.70 0.55

5.20 0.55

5.20 0.55

5.20 0.55

5.20 0.55

Employee Benefits

Sub-total Special Revenue Funds

38.78

37.23

35.25

37.25

37.75

37.75

37.75

37.75

Enterprise Funds Parking

26.25 51.25 24.65 32.00 19.35 16.50

23.13 51.13 24.65 32.00 17.85 15.50

21.63 50.63 25.40 31.75 17.50 14.00

21.63 50.63 26.00 31.75 17.50 14.00

21.38 50.38 26.00 31.75 17.88 14.88

19.63 50.38 26.00 31.75 18.88 15.88

21.38 51.13 26.00 31.25 19.38 15.88

21.38 51.13 26.00 31.25 19.38 16.13

Transit

Wastewater

Water

Refuse Collection

Landfill (6)

0.25

Airport Operations

1.00 2.60 5.63

1.00 2.60

1.00 2.10

1.00 1.50

1.00 2.00

1.00 1.50

1.00 2.50

1.00 2.00

Stormwater

Cable Television Housing Authority

-

-

-

-

-

-

-

10.19

10.19

9.60

9.60

9.50

9.50

10.62

10.62

Sub-total Enterprise Funds

189.42

178.05

173.61

173.61

174.27

175.52

178.64

178.89

0.25

Capital Project Funds

Iowa City Gateway Project West Side Levee Project

1.00 1.00

1.00 1.00 2.00

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

- - - - -

Rocky Shore Lift Station Project S. Wastewater Plant Expansion

-

3.00 5.00

-

Sub-total Capital Project Funds

4.00

Total Budgetary Funds Non-Budgetary Funds Internal Service Funds Equipment (7)

584.60

575.87

577.04

578.04

582.70

585.33

600.23

602.98

2.75

10.75

10.75

10.75

10.75

10.75

10.75

11.75

12.00

0.25

Risk Management

1.80 9.86 0.50

1.80 9.86 0.50

1.80 9.80 0.50

1.80

1.80 9.80 0.50

1.80 9.80 0.50

1.80 9.80 0.50

1.80 9.80 0.50

- - -

Information Technology Services

10.80

Central Services

0.50

Sub-total Internal Service Funds Total Non-Budgetary Funds Total Full-Time Equivalents

22.91

22.91

22.85

23.85

22.85

22.85

23.85

24.10

0.25

22.91

22.91

22.85

23.85

22.85

22.85

23.85

24.10

0.25 3.00

607.51

598.78

599.89

601.89

605.55

608.18

624.08

627.08

110