FY25 Proposed Budget

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

(1) A 1.00 FTE Civilan Crime Analyst was added in fiscal year 2025 budget. (2) A .40 FTE Library Assistant III is being reclassified from Library Gifts and Bequests to General Library. (3) A 1.00 FTE Senior Facilities Design and Construction Manager was added in fiscal year 2024. (4) A 1.0 FTE M.W. II - CBD is being moved from CBD Maintenance Operations to Parking.

FTE Summary by Fund Type Last Eight Years

24.10

24.10

23.80

24.10

23.85

22.85

22.85

23.85

189.12

188.12

181.27

178.89

178.64

175.52

174.27

173.61

39.00

39.00

38.75

37.75

37.75

37.75

37.75

37.25

396.98

395.98

387.08

386.34

383.84

372.06

370.68

367.18

2018 ADOPTED

2019 ADOPTED

2020 ADOPTED

2021 ADOPTED

2022 ADOPTED

2023 ADOPTED

2024 ADOPTED

2025 BUDGET

General Fund Special Revenue Funds

Enterprise Funds

Internal Service Funds

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