FY2023 Adopted Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2021-2022
2016 Adopted
2017 Adopted
2018 Adopted
2019 Adopted
2020 Adopted
2021 Adopted
2022 Adopted
2023 Budget
Budgetary Funds General Fund City Council
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
7.00 4.00 5.50 3.00 9.26 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)
0.37
Human Resources
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Human Rights
Economic Development Climate Action & Outreach
- -
- -
Finance:
Finance Adminstration
3.15 1.00 7.60 3.44 7.88
3.15 1.00 7.60 3.50 7.88
Tort Liability Accounting Purchasing
Revenue
Police:
Police Administration Police Support Services Police Field Operations
5.00
6.00
6.00
2.00
2.00
2.00
2.00
2.00
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
30.76 78.00
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
Parks and Recreation: Park and Rec Admin
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
2.00 4.00
Government Buildings
Recreation
14.42
15.42
14.75
14.00
14.50
14.50
14.50
14.50
Park Maintenance Administration Park Maintenance Operations
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
12.00
15.00
15.00
15.00
14.00
14.00
14.00
14.00
Forestry
3.00 3.00 3.00
3.00
3.00
5.00
5.00
7.00
7.00
7.00
CBD Maintenance Operations
-
-
-
-
-
-
-
Cemetery Operations
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Library:
General Library
42.27
43.27
43.27
43.27
43.15
43.02
43.02
43.02
Library Board Controlled Funds Library Gifts and Bequests Library Development Office
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
0.50 0.40 2.00 7.76
-
2.00 6.50
Senior Center Administrations
Neighborhood & Development Services: Neighborhood & Development Admin
1.55 1.00 1.55 1.05 5.55 2.00 7.30 3.50
1.30
1.30
1.30
- -
Sustainability Services
-
-
-
Community Development (2) Neighborhood Outreach
3.63 1.70 8.80
3.63 1.70 8.80
4.00 1.70 8.80
0.37
- - -
Housing Inspection
Economic Development Building Inspection (3)
-
-
-
-
-
-
7.30 4.00
7.30 4.00
7.30 4.00
8.80 4.50
8.80 4.50
7.80 5.50
(1.00)
Urban Planning (3)
1.00
Public Works: Public Works Administration
2.00
2.00
2.00
2.00
2.00
2.00
- -
2.00
2.00
Engineering Services
12.00
16.00
16.00
16.00
16.00
18.00
18.00
18.00
315
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