FY27 Proposed Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2026-2027
2020 Adopted
2021 Adopted
2022 Adopted
2023 Adopted
2024 Adopted
2025 Adopted
2026 Adopted
2027 Proposed
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
2.00
2.00
- -
-
-
-
Sub-total General Fund
372.06 383.84
386.34
387.08
395.98
396.98
396.48
397.10
0.62
Special Revenue Funds Road Use Tax: Traffic Engineering
5.00
5.00
5.00
6.00
6.00
6.00
6.00
6.00
- - - - - -
Streets System Maintenance
27.00
27.00
27.00
27.00
27.25
28.25
28.25
28.25
Other Shared Revenues
-
-
-
-
-
-
3.00 5.20 0.55
3.00 5.20 0.55
Metro Planning Org of Johnson Co
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
38.75
39.00
40.00
43.00
43.00
Enterprise Funds Parking
19.63 21.38 50.38 51.13 26.00 26.00 31.75 31.25 18.88 19.38 15.88 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
23.63 54.63 26.25 32.25 20.38 17.13
23.63 54.63 26.25 33.25 20.38 17.13
23.63 54.63 26.25 34.25 21.38 17.13
- - -
Transit
Wastewater
Water(4)
1.00 1.00
Refuse Collection(5)
Landfill
- - -
Airport Operations
1.00 2.50
1.00 2.00
1.00 2.00
1.00 2.00
1.00 2.10
1.00 2.10
1.00 2.10
1.00 2.10
Stormwater
Housing Authority(6)
9.50 10.62 175.52 178.64
10.62
11.00
12.00
13.00
14.00
17.00
3.00 5.00
Sub-total Enterprise Funds
178.89
181.27
188.12
190.37
192.37
197.37
Total Budgetary Funds
585.33 600.23
602.98
607.10
623.10
627.35
631.85
637.47
5.62
Non-Budgetary Funds Internal Service Funds Equipment
10.75 11.75
12.00
11.00
11.00
11.00
12.00
12.00
- - -
Risk Management
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
1.80
Information Technology Services
10.50
10.80
10.80
10.80
10.80
Central Services(2)
0.50
0.50
0.50
0.50
0.25
(0.25) (0.25)
Sub-total Internal Service Funds
22.85 23.85
24.10
23.80
24.10
24.10
25.10
24.85
Total Non-Budgetary Funds
22.85
23.85
24.10
23.80
24.10
24.10
25.10
24.85
(0.25)
Total Full-Time Equivalents
608.18 624.08
627.08
630.90
647.20
651.45
656.95
662.32
5.37
278
Made with FlippingBook - Share PDF online