FY2023 Adopted Budget

Goals, objectives, and performance measures Neighborhood Services Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Effectively resolve complaints to protect the health, safety, and livability of Iowa City’s neighborhoods. Expand proactive neighborhood code enforcement efforts.

Department Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Performance Measures:

Rental Permits Rental Units

4,557 19,838

4,524 19,274

4,530 19,500

4,540 19,600

4,531 19,951

Housing, Zoning & Nuisance Complaints Percent Citizen Complaints/Inquires are Resolved within 14 days

3,783

2,539

2,158

2,100

2,100

87%

80%

90%

90%

90%

Housing, Zoning & Nuisance Complaints

1,000 1,500 2,000 2,500 3,000 3,500 4,000

0 500

FY 2019

FY 2020 FY 2021

FY 2022 Projected

FY 2023 Estimate

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Stabilize neighborhoods through UniverCity, South District, and GRIP reinvestment programs. Improve the City’s private residential building stock.

Department Goal: Department Objective:

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Performance Measures: Rental Properties Converted to Single Family Homes (UniverCity & South District) Owner-Occupied Homes Rehabilitated (GRIP)

4

3

2

4

2

5

10

1

6

7

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Facilitate productive and effective communication and cooperation between the City and the neighborhood associations. Maintain an updated active list of neighborhood association contacts so as to sustain communication with neighborhoods. Encourage alternatives to neighborhood newsletters such as email lists, Facebook and NextDoor so that communication can continue within the neighborhood.

Department Goal:

Department Objective:

202