FY26 Proposed Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2025-2026
2019 Adopted
2020 Adopted
2021 Adopted
2022 Adopted
2023 Adopted
2024 Adopted
2025 Adopted
2026 Budget
Transportation Services: Transportation Services Admin CBD Maintenance Operations
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
2.00
- -
-
-
Sub-total General Fund
370.68 372.06
383.84
386.34
387.08
395.98
396.98
397.48
0.50
Special Revenue Funds Road Use Tax: Traffic Engineering
5.00
5.00
5.00
5.00
6.00
6.00
6.00
6.00
- -
Streets System Maintenance Other Shared Revenues(2)(3) Metro Planning Org of Johnson Co
27.00
27.00
27.00
27.00
27.00
27.25
27.25
27.25
-
-
-
-
-
-
-
2.00 5.20 0.55
2.00
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
37.75
37.75
37.75
37.75
38.75
39.00
39.00
41.00
2.00
Enterprise Funds Parking
21.38 50.38 26.00 31.75 17.88 14.88
19.63 50.38 26.00 31.75 18.88 15.88
21.38 51.13 26.00 31.25 19.38 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 54.63 26.25 32.25 20.38 17.13
24.13 54.63 26.25 33.25 20.38 17.13
- - - - - - -
Transit
Wastewater
Water(4)
1.00
Refuse Collection
Landfill
Airport Operations
1.00 1.50 9.50
1.00 2.50 9.50
1.00 2.00
1.00 2.00
1.00 2.00
1.00 2.10
1.00 2.10
1.00 2.10
Stormwater
Housing Authority(5)
10.62
10.62
11.00
12.00
13.00
14.00
1.00 2.00
Sub-total Enterprise Funds
174.27 175.52
178.64
178.89
181.27
188.12
190.87
192.87
Total Budgetary Funds
582.70 585.33
600.23
602.98
607.10
623.10
626.85
631.35
4.50
Non-Budgetary Funds Internal Service Funds Equipment(6)
10.75
10.75
11.75
12.00
11.00
11.00
11.00
12.00
1.00
Risk Management
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
1.80
- - -
Information Technology Services
10.50
10.80
10.80
10.80
Central Services
0.50
0.50
0.50
0.50
Sub-total Internal Service Funds
22.85
22.85
23.85
24.10
23.80
24.10
24.10
25.10
1.00
Total Non-Budgetary Funds
22.85
22.85
23.85
24.10
23.80
24.10
24.10
25.10
1.00
Total Full-Time Equivalents
605.55 608.18
624.08
627.08
630.90
647.20
650.95
656.45
5.50
312
Made with FlippingBook - Online Brochure Maker