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