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

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

2.00 1.00

- -

Sub-total General Fund

356.59

368.18

367.18

370.68

372.06

383.84

386.34

387.08

0.74

Special Revenue Funds

Community Development Block Grant

2.38 0.45

- -

- -

- -

- -

- -

- -

- -

- - - - - -

HOME Grant Road Use Tax:

Traffic Engineering (4)

3.90

4.50

3.00

3.00

3.00

3.00

3.00

4.00

1.00

Streets System Maintenance

25.25

25.50

29.00

29.00

29.00

29.00

29.00

29.00

Metro Planning Org of Johnson Co

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

5.20 0.55

Employee Benefits

Sub-total Special Revenue Funds

37.23

35.25

37.25

37.75

37.75

37.75

37.75

38.75

1.00

Enterprise Funds Parking (5)

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

21.88 51.63 26.00 31.25 20.38 16.13

0.50 0.50

Transit (5) Wastewater

- -

Water

Refuse Collection (6)

1.00

Landfill

-

Airport Operations

1.00 2.60

1.00 2.10 9.60

1.00 1.50 9.60

1.00 1.50 9.50

1.00 2.00

1.00 2.00

- -

1.00 2.50 9.50

1.00 2.00

Stormwater

Housing Authority (7)

10.19

10.62

10.62

11.00

0.38 2.38

Sub-total Enterprise Funds

178.05

173.61

173.61

174.27

175.52

178.64

178.89

181.27

Capital Project Funds

Iowa City Gateway Project West Side Levee Project

1.00 1.00 2.00 4.00

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Rocky Shore Lift Station Project

Sub-total Capital Project Funds

Total Budgetary Funds

575.87

577.04

578.04

582.70

585.33

600.23

602.98

4.12

607.10

Non-Budgetary Funds Internal Service Funds Equipment (8)

9.50 1.80 9.86 0.50

10.75

10.75

10.75

10.75

11.75

12.00

11.00

(1.00)

Risk Management

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

1.80

-

Information Technology Services (9)(10

10.80

10.50

0.70

Central Services

0.50

0.50

-

Sub-total Internal Service Funds

21.66

22.85

23.85

22.85

22.85

23.85

24.10

23.80

(0.30)

Total Non-Budgetary Funds Total Full-Time Equivalents

21.66

22.85

23.85

22.85

22.85

23.85

24.10

23.80

(0.30)

597.53

599.89

601.89

605.55

608.18

624.08

627.08

630.90

3.82

316