FY24 Adopted Budget

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations Collaborate on projects to allow for cost savings and greater utilization of resources. Work with University of Iowa, Iowa City Community School, and private vendors to collaborate on fiber projects.

Department Goal:

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Number of projects the city has collaborated with an outside entity. Number of Iowa City school facilities connected to City backbone fiber cable

15

5

8

5

5

20

20

20

20

20

Strategic Plan Goal: Department Goal:

Demonstrate Leadership in Climate Action

Collaborate on projects to allow for cost savings by reducing paper usage and printer numbers. Partner with Purchasing, Accounting and Finance Administration to collaborate on paperless projects.

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Number of printers owned by the City.

140

142

89

75

70

Strategic Plan Goal: Department Goal:

Demonstrate Leadership in Climate Action

Reduce workstation electric consumption to be sustainable via Virtualization. Replace desktop workstation with lower power consuming thin clients.

Department Objective:

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures:

42

145

125*

125

150

Total number of thin clients

*People returned to the office and tablet use picked up.

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations Create efficient processes for enhance existing processes.

Department Goal:

Department Objective:

Enhance or replace existing processes.

FY 2023 Projected

FY 2024 Estimate

FY 2020

FY 2021

FY 2022

Performance Measures: Number of Laserfiche Forms and Workflow processes built.

8

57

66

70

75

111