FY27 Proposed Budget

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

(1) A 1.0 FTE Economic Development Coordinator was moved from Economic Development to City Manager in fiscal year 2027 budget. (2) A 1.0 FTE Purchasing Assistant was removed and a 1.0 FTE Customer Service Representative was added in fiscal year 2026 budget. Also a 0.63 FTE Cashier - Revenue was removed in fiscal year 2026. (3) A 1.0 FTE Fire Administrative Coordinator was added in fiscal year 2027 budget. (4) A 1.00 FTE Water Treatment Plant Operator was added in fiscal year 2027 budget. (5) A 1.0 FTE Maintenance Worker I - Refuse was added in fiscal year 2027 budget. (6) A 1.0 FTE Housing Financial Coordinator was added in fiscal year 2026 budget. 2 - 1.0 FTE FSS Program Coordinators were added in fiscal years 2025 and 2026.

FTE Summary by Fund Type Last Eight Years

25.10

24.10

24.10

23.80

24.10

23.85

22.85

192.37

190.37

188.12

181.27

178.89

178.64

175.52

43.00

40.00

39.00

38.75

37.75

37.75

37.75

396.98

396.48

395.98

387.08

386.34

383.84

372.06

2020 ADOPTED

2021 ADOPTED

2022 ADOPTED

2023 ADOPTED

2024 ADOPTED

2025 ADOPTED

2026 ADOPTED

General Fund Special Revenue Funds

Enterprise Funds

Internal Service Funds

279