FY26 Adopted Budget Final
Goals, objectives, and performance measures Neighborhood Services
Community Development Strategic Plan Value:
Racial Equity, social justice, and human rights Preserve and expand the supply of affordable housing.
Department Goal:
Department Objective:
Increase the number of housing units available to low-to-moderate income residents through acquisition, rehab and new construction of units.
FY 2025 Projected
FY 2026 Estimate
Performance Measures:
FY 2022
FY 2023
FY 2024
New Units Created Rental Owner-Occupied
N/A N/A
N/A N/A
0
3 5
5 5
12
Units Preserved (Rehab) Rental
N/A N/A
N/A N/A
1
1
1
Owner-Occupied
20
20
20
Housing Inspections Strategic Plan Value: Department Goal: Department Objective:
Partnerships and Engagement
Protect the health, safety, and livability of Iowa City's neighborhoods. Stabilize neighborhoods through systematic rental housing inspections and neighborhood code enforcement efforts.
FY 2025 Projected
FY 2026 Estimate
FY 2022
FY 2023
FY 2024
Performance Measures: Number of Active Rental Permits
4,334
4,238
4,247
4,250
4,275
Total Rental Units
19,243
19,282
19,331
19,500
19,650
Start Type of Nuisance Complaints Snow Tall Grass & Weeds
New Metric New Metric New Metric New Metric New Metric New Metric New Metric New Metric
493 599 185 910
500 600 130 950
500 600 130 950
Trees
All Other
Total Nuisance Complaints
1,559
1,569
2,187
2,180
2,180
Number of Rent Abatement Actions Number of Civil Citations Number of NOV issued for housing violations, rental permit holders
New Metric New Metric
3
3
3
New Metric New Metric
69
80
80
New Metric New Metric
3,818
4,000
4,000
200
Made with FlippingBook - Online Brochure Maker