FY27 Proposed Budget

Partnerships and Engagement

Strategic Plan Value:

Collaborate on projects to allow for cost savings and greater utilization of resources. Work with University of Iowa, Iowa City Community School, and private vendors to collaborate on fiber projects.

Department Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

Number of projects the city has collaborated with an outside entity. Number of Iowa City school facilities connected to City backbone fiber cable

7

5

3

7

6

20

20

20

20

20

Climate Action

Strategic Plan Value:

Collaborate on projects to allow for cost savings by reducing paper usage and printer numbers. Partner with Purchasing, Accounting and Finance Administration to collaborate on paperless projects.

Department Goal:

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

Number of printers owned by the City.

96

94

95

93

90

Partnerships and Engagement

Strategic Plan Value:

Create efficient processes for enhance existing processes.

Department Goal:

Enhance or replace existing processes.

Department Objective:

FY 2026 Projected

FY 2027 Estimate

FY 2023

FY 2024

FY 2025

Performance Measures:

Number of Laserfiche Forms and Workflow processes built.

110

175

189

200

210

100