FY24 Adopted Budget

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

(1) A 1.00 FTE Police Sergeant from Police Support Services is being converted to 1.00 FTE Police Lieutenant-Internal Affairs. (2) A 1.00 FTE Animal Center Volunteer Program Assistant and .50 FTE Accreditation Manager wer added in fiscal year 2024 budget. (3) A 1.00 FTE Police Officer was added in fiscal year 2024 budget. (4) Two 1.0 FTE Firefighter positions were added in fiscal year 2024 budget. (5) A 1.00 FTE Civil Engineer and 1.00 FTE Asset Management Technician were added in fiscal year 2024 budget. The Asset Management Technician cost will be split between Engineering, Streets, Wastewater and Stormwater. (6) A 1.00 FTE Parking Attendant positon was added in fiscal year 2024 budget. (7) A 1.00 FTE MW I position was added in fiscal year 2024 budget.

(8) A 1.00 FTE MW I - Landfill position was added in fiscal year 2024 budget. (9) A 1.00 FTE FSS Coordinator position was added in fiscal year 2024 budget. (10) The .50 FTE Operactions Clerk position was increased .30 FTE to .80 FTE in the fiscal year 2024 budget. (11) A 1.00 FTE Grants Manager position was added in fiscal year 2024 budget.

(12) A1.00 FTE Outreach and Engagement Specialist was added in fiscal year 2024 budget. (13) A1.00 FTE Outreach and Engagement Specialist was added in fiscal year 2024 budget. (14) Three .75 FTE MTO Positions were added in fiscal year 2024 budget.

FTE Summary by Fund Type Last Eight Years

24.10

23.80

24.10

23.85

22.85

22.85

23.85

22.85

187.87

181.27

178.89

178.64

175.52

174.27

173.61

173.61

39.00

38.75

37.75

37.75

37.75

37.75

35.25

37.25

395.98

387.08

386.34

383.84

372.06

370.68

368.18

367.18

2017 ADOPTED

2018 ADOPTED

2019 ADOPTED

2020 ADOPTED

2021 ADOPTED

2022 ADOPTED

2023 ADOPTED

2024 BUDGET

General Fund Special Revenue Funds

Enterprise Funds

Internal Service Funds

315