FY26 Proposed Budget

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

(1) A .50 FTE Assitant City Attorney was reclassified to 1.0 FTE in fiscal year 2025 budget. (2) A 1.00 FTE Housing Counselor was added in fiscal year 2026 budget. (3) A 1.0 FTE Senior Housing Developer was added in fiscal year 2026 budget. (4) A 1.00 FTE Water Maintenance Worker II was added in fiscal year 2026 budget. (5) A 1.0 FTE Housing Program Assist ant II was added in fiscal year 2025 budget. (6) A 1.00 FTE Equipment Mechanic II was added in fiscal year 2026 budget.

FTE Summary by Fund Type Last Eight Years

25.10

24.10

24.10

23.80

24.10

23.85

22.85

22.85

192.87

190.87

188.12

181.27

178.89

178.64

175.52

174.27

41.00

39.00

39.00

38.75

37.75

37.75

37.75

37.75

397.48

396.98

395.98

387.08

386.34

383.84

372.06

370.68

2019 ADOPTED

2020 ADOPTED

2021 ADOPTED

2022 ADOPTED

2023 ADOPTED

2024 ADOPTED

2025 ADOPTED

2026 BUDGET

General Fund Special Revenue Funds

Enterprise Funds

Internal Service Funds

313