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
Transportation Services: Transportation Services Admin CBD Maintenance Operations(4)
3.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00
-
-
(1.00)
Sub-total General Fund
367.18 370.68
372.06 383.84
386.34
387.08
395.98
396.98
1.00
Special Revenue Funds Road Use Tax: Traffic Engineering
3.00
3.00
3.00
3.00
3.00
4.00
4.00
4.00
- - - - -
Streets System Maintenance
29.00 29.00
29.00 29.00
29.00
29.00
29.25
29.25
Metro Planning Org of Johnson Co
4.70 0.55
5.20 0.55
5.20 0.55
5.20 0.55
5.20 0.55
5.20 0.55
5.20 0.55
5.20 0.55
Employee Benefits
Sub-total Special Revenue Funds
37.25 37.75
37.75 37.75
37.75
38.75
39.00
39.00
Enterprise Funds Parking (4)
21.63 21.38 50.63 50.38 26.00 26.00 31.75 31.75 17.50 17.88 14.00 14.88
19.63 21.38 50.38 51.13 26.00 26.00 31.75 31.25 18.88 19.38 15.88 15.88
21.38 51.13 26.00 31.25 19.38 16.13
21.88 51.63 26.00 31.25 20.38 16.13
23.13 53.88 26.25 32.25 20.38 17.13
24.13 53.88 26.25 32.25 20.38 17.13
1.00
Transit
- - - - - - - -
Wastewater
Water
Refuse Collection
Landfill
Airport Operations
1.00 1.50 9.60
1.00 1.50 9.50
1.00 2.50
1.00 2.00
1.00 2.00
1.00 2.00
1.00 2.10
1.00 2.10
Stormwater
Housing Authority
9.50 10.62 175.52 178.64
10.62
11.00
12.00
12.00
Sub-total Enterprise Funds
173.61 174.27
178.89
181.27
188.12
189.12
1.00
Total Budgetary Funds
578.04 582.70
585.33 600.23
602.98
607.10
623.10
625.10
2.00
Non-Budgetary Funds Internal Service Funds Equipment
10.75 10.75
10.75 11.75
12.00
11.00
11.00
11.00
- - - - -
Risk Management
1.80
1.80 9.80 0.50
1.80 9.80 0.50
1.80 9.80 0.50
1.80 9.80 0.50
1.80
1.80
1.80
Information Technology Services
10.80
10.50
10.80
10.80
Central Services
0.50
0.50
0.50
0.50
Sub-total Internal Service Funds
23.85 22.85
22.85 23.85
24.10
23.80
24.10
24.10
Total Non-Budgetary Funds
23.85 22.85
22.85 23.85
24.10
23.80
24.10
24.10
-
Total Full-Time Equivalents
601.89 605.55
608.18 624.08
627.08
630.90
647.20
649.20
2.00
310
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