FY25 Proposed Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2024-2025
2018 Adopted
2019 Adopted
2020 Adopted
2021 Adopted
2022 Adopted
2023 Adopted
2024 Adopted
2025 Budget
Budgetary Funds General Fund City Council
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
7.00 4.00 5.50
- - - - - - - - - - - - - - - - - - - - - - - - - - -
City Clerk
City Attorney City Manager:
City Manager
4.00
4.00
Communications Office
10.26
10.26
Human Resources
3.00 3.00 1.00 3.00 3.00 1.00 6.70 3.70 7.88
3.00 3.00 1.00 3.00 3.00 1.00 6.70 3.70 7.88
Human Rights
Economic Development Climate Action & Outreach
Finance:
Finance Adminstration
Tort Liability Accounting Purchasing
Revenue
Police:
Police Administration
6.00
2.00
2.00
2.00
2.00
2.00
3.00
3.00
Police Support Services (1) Police Field Operations
19.00 26.00 27.00 29.26 80.00 79.00 78.00 78.00
30.76 78.00
30.76 78.00
31.26 79.00
32.26 79.00
1.00
Fire:
Fire Administration
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Fire Emergency Operations
59.00 59.00 59.00 59.00
59.00
59.00
61.00
61.00
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 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
2.00 4.00
Government Buildings
Recreation
14.75 14.00 14.50 14.50
14.50
14.50
14.50
14.50
Park Maintenance Administration Park Maintenance Operations
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
15.00 15.00 14.00 14.00
14.00
14.00
14.00
14.00
Forestry
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
7.00 3.00
Cemetery Operations
Library:
General Library (2)
43.27 43.27 43.15 43.02
43.02
43.02
43.02
43.42
0.40
Library Board Controlled Funds Library Gifts and Bequests(2) Library Development Office
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 6.20 7.30 4.00
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 8.30 7.30 4.00
0.50 0.40 2.00 7.00 1.55 1.00 3.63 1.95 8.30 7.30 4.00
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
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
1.30
- - - - - - -
Sustainability Services Community Development Neighborhood Outreach
-
-
-
-
-
3.63 1.70 8.80 8.80 4.50
3.63 1.70 8.80 8.80 4.50
4.00 1.70 8.80 7.80 5.50
4.00 1.70 8.80 7.80 5.50
4.00 1.70 8.80 7.80 5.50
Housing Inspection Building Inspection
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 (3)
16.00 16.00 16.00 18.00
18.00
18.00
19.40
20.40
1.00
309
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