FY2024 Proposed Budget
City of Iowa City Personnel Full-Time Equivalents Last Eight Years
Change in FTEs FY2023-2024
2017 Adopted
2018 Adopted
2019 Adopted
2020 Adopted
2021 Adopted
2022 Adopted
2023 Adopted
2024 Budget
Transportation Services: Transportation Services Admin CBD Maintenance Operations
2.00 1.00
3.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
2.00 1.00
- -
Sub-total General Fund
368.18 367.18 368.68 369.06 379.84
381.34
388.08
392.98
4.90
Special Revenue Funds Road Use Tax: Traffic Engineering
4.50
3.00
3.00
3.00
3.00
3.00
4.00
4.00
-
Streets System Maintenance (5) Metro Planning Org of Johnson Co
25.50 4.70 0.55 35.25 21.63 50.63 25.40 31.75 17.50 14.00
29.00 29.00 29.00 29.00
29.00
29.00
29.25
0.25
4.70 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
37.25 37.75 37.75 37.75
37.75
38.75
39.00
0.25
Enterprise Funds Parking (6)
21.63 21.38 19.63 21.38 50.63 50.38 50.38 51.13 26.00 26.00 26.00 26.00 31.75 31.75 31.75 31.25 17.50 17.88 18.88 19.38 14.00 14.88 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
22.88 51.63 26.25 32.25 20.38 17.13
1.00
Transit
-
Wastewater (5)
0.25 1.00
Water (7)
Refuse Collection
-
Landfill (8)
1.00
Airport Operations Stormwater (5) Housing Authority (9)
1.00 2.10 9.60
1.00 1.50 9.60
1.00 1.50 9.50
1.00 2.50
1.00 2.00
1.00 2.00
1.00 2.00
1.00 2.10
-
0.10 1.00 4.35
9.50 10.62
10.62
11.00
12.00
Sub-total Enterprise Funds
173.61 173.61 174.27 175.52 178.64
178.89
181.27
185.62
Total Budgetary Funds
577.04 578.04 580.70 582.33 596.23
597.98
608.10
617.60
9.50
Non-Budgetary Funds Internal Service Funds Equipment
10.75 1.80 9.80 0.50 22.85
10.75 10.75 10.75 11.75
12.00
11.00
11.00
- -
Risk Management
1.80
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
Information Technology Services (10)
10.80
10.50
10.80
0.30
Central Services
0.50
0.50
0.50
-
Sub-total Internal Service Funds
23.85 22.85 22.85 23.85
24.10
23.80
24.10
0.30
Total Non-Budgetary Funds
22.85
23.85 22.85 22.85 23.85
24.10
23.80
28.10
0.30
Total Full-Time Equivalents
599.89 601.89 603.55 605.18 620.08
622.08
631.90
645.70
9.80
314
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