FY25 Proposed Budget

Goals, objectives, and performance measures

Neighborhood Services

Partnerships and Engagement

Strategic Plan Value:

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 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

Performance Measures:

Rental Permits

4,524

4,334

4,238

4,250

4,260

Rental Units

19,274

19,243

19,282

19,300

19,500

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

2,158

1,559

1,569

2,000

2,000

90%

88%

96%

95%

95%

Housing, Zoning & Nuisance Complaints

2,500

2,000

1,500

1,000

500

0

FY 2021 FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

Racial Equity, Social Justice and Human Rights

Strategic Plan Value:

Improve the City’s private residential building stock.

Department Goal:

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

Department Objective:

FY 2024 Projected

FY 2025 Estimate

FY 2021

FY 2022

FY 2023

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

2

1

2

1

1

1

5

7

5

4

198