FY2023 Adopted Budget

City of Iowa City Personnel Full-Time Equivalents Last Eight Years

(1) The Communications Creative Assistant increased from .63 FTE to 1.00 FTE. (2) The Program Assistant - Community Development position increased from .63 FTE to 1.00 FTE. (3) The 1.00 FTE Development Regulation Specialist position converted to a 1.00 FTE Associate Planner position in Urban Planning. (4) A 1.00 FTE Electrician - Traffic Engineering positon was added in the fiscal year 2023 budget. (5) A 1.00 FTE Program Assistant - Transportation Services position was added in the fiscal year 2023 budget and split between Transit and Parking. (6) A 1.00 FTE MW I - Refuse position was added in the fiscal year 2023 budget. (7) The .63 FTE Program Assistant position increased to 1.00 FTE in the fiscal year 2023 budget.

(8) A 1.00 FTE Mechanic I position was removed in the fiscal year 2023 budget. (9) A 1.00 FTE Security Analyst position was added in the fiscal year 2023 budget. (10) The .80 FTE Operactions Clerk position was reduced to .50 FTE in the fiscal year 2023 budget.

FTE Summary by Fund Type Last Eight Years

23.80

24.10

23.85

-

-

-

22.85

22.85

23.85

22.85

4.00 21.66

-

-

-

-

181.27

178.89

178.64

175.52

174.27

173.61

173.61

178.05

38.75

37.75

37.75

37.75

37.75

35.25

37.25

37.23

387.08

386.34

383.84

372.06

370.68

368.18

367.18

356.59

2016 ADOPTED

2017 ADOPTED

2018 ADOPTED

2019 ADOPTED

2020 ADOPTED

2021 ADOPTED

2022 ADOPTED

2023 BUDGET

General Fund Special Revenue Funds

Enterprise Funds

Capital Project Funds

Internal Service Funds

317