FY2024 Proposed 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.

Department Goal:

Expand proactive neighborhood code enforcement efforts.

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

Rental Permits

4,524

4,334

4,350

4,400

4,531

Rental Units

19,274

19,243

19,350

19,500

19,951

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

2,158

1,559

2,000

2,000

2,539

80%

90%

88%

NA

NA

Housing, Zoning & Nuisance Complaints

3,000

2,500

2,000

1,500

1,000

500

0

FY 2020

FY 2021

FY 2022

FY 2023 Projected

FY 2024 Estimate

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Strategic Plan Goal:

Department Goal:

Improve the City’s private residential building stock.

Department Objective:

Stabilize neighborhoods through UniverCity, South District, and GRIP reinvestment programs.

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

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

3

2

1

2

2

10

1

5

5

5

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Facilitate productive and effective communication and cooperation between the City and the neighborhood associations.

Strategic Plan Goal:

Department Goal:

201