FY25 Proposed Budget

Partnership and Engagement

Strategic Plan Goal:

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 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

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

5

8

7

9

9

20

20

20

21

21

Climate Action

Strategic Plan Goal:

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 Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

Number of printers owned by the City.

142

89

96

96

97

Climate Action

Strategic Plan Goal:

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

Department Goal:

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

145

125

125

150

170

Total number of thin clients

Partnership and Engagement

Strategic Plan Goal:

Create efficient processes for enhance existing processes.

Department Goal:

Enhance or replace existing processes.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

Number of Laserfiche Forms and Workflow processes built.

57

66

110

150

200

108