FY2024 Proposed Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2023-2024
2017 Adopted
2018 Adopted
2019 Adopted
2020 Adopted
2021 Adopted
2022 Adopted
2023 Adopted
2024 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 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
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
Human Resources
Human Rights
Economic Development Climate Action & Outreach
- -
Finance:
Finance Adminstration
3.15 1.00 7.60 3.50 7.88
Tort Liability Accounting Purchasing
Revenue
Police:
Police Administration (1) Police Support Services (2) Police Field Operations (3)
6.00
6.00
2.00
2.00
2.00
2.00
2.00
3.00
1.00 0.50
19.00 80.00
19.00 80.00
24.00 79.00
23.00 79.00
24.26 79.00
24.76 79.00
30.76 79.00
31.26 79.00
-
Fire:
Fire Administration
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
-
Fire Emergency Operations (4)
59.00
59.00
59.00
59.00
59.00
59.00
59.00
61.00
2.00
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 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
2.00 4.00
- - - - - - - - - - - - - - - - - - - -
Government Buildings
Recreation
15.42
14.75
14.00
14.50
14.50
14.50
14.50
14.50
Park Maintenance Administration Park Maintenance Operations
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
15.00
15.00
15.00
14.00
14.00
14.00
14.00
14.00
Forestry
3.00 3.00
3.00 3.00
5.00 3.00
5.00 3.00
7.00 3.00
7.00 3.00
7.00 3.00
7.00 3.00
Cemetery Operations
Library:
General Library
43.27
43.27
43.27
43.15
43.02
43.02
43.02
43.02
Library Board Controlled Funds Library Gifts and Bequests Library Development Office
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
0.50 0.40 2.00 7.76
Senior Center Administrations
Neighborhood & Development Services: Neighborhood & Development Admin
1.30
1.30
1.30
1.30
Sustainability Services Community Development Neighborhood Outreach
-
-
-
-
3.63 1.70 8.80
3.63 1.70 8.80
4.00 1.70 8.80
4.00 1.70 8.80
Housing Inspection
Economic Development
-
-
-
-
-
-
-
Building Inspection
7.30 4.00
7.30 4.00
7.30 4.00
8.80 4.50
8.80 4.50
7.80 5.50
7.80 5.50
Urban Planning
Public Works: Public Works Administration
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
-
Engineering Services (5)
16.00
16.00
16.00
16.00
18.00
18.00
18.00
19.40
1.40
313
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