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Housing and Community Development Staffing RequestCity of Dubuque City Council CONSENT ITEMS # 19. Copyrighted December 15, 2025 ITEM TITLE: Housing and Community Development Staffing Request SUMMARY: City Manager recommending City Council approval to add a full-time Grants Supervisor and add a full-time Administrative Support Professional (Grants) under the grants division in the Housing and Community Development Department. SUGGUESTED Receive and File; Approve DISPOSITION: ATTACHMENTS: 1. MVM Memo 2. Department Memo - Housing and Community Develop Dept Staffing Request Page 381 of 1019 THE CITY OF DUB E-E Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Housing and Community Development Staffing Request DATE: December 10, 2025 Dubuque All -America Ciq IIIr II 2007.2012.2013 2017*2019 Interim Housing & Community Development Director Sandi Fowler and Talent Acquisition Manager Kristen Dietz are recommending City Council approval to add a full-time Grants Supervisor and add a full-time Administrative Support Professional (Grants) under the grants division in the Housing and Community Development Department. The Housing and Community Development Department has been strategically restructuring based on workload and capacity in collaboration with Human Resources Department and City Manager's Office. The need for the Admin Support Professional and the Grants Supervisor positions is driven by significant staffing capacity gaps within the Housing and Community Development Department and the increasing complexity of federal and state grant compliance requirements. These roles are essential to ensuring that the department can sustain its operational workload, meet stringent regulatory obligations, and maintain compliance across all grant -funded programs. These positions would be budgeted to grant funding with the exception of 10% of the Grants Supervisor position being to general fund. The $5,883.99 in general fund money needed for the current fiscal year, FY 2026, would come from general fund money remaining from the FY 2025 budget close out. The positions support and are primarily funded by CD13G, Lead Paint, Healthy Homes, and Older Adults grants. I concur with the recommendation and respectfully request Mayor and City Council approval. /-� _� LT v Mic ael C. Van Milligen MCVM:sv Attachment Page 382 of 1019 cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Sandi Fowler, Interim Housing & Community Development Director Kristen Dietz, Talent Acquisition Manager Jennifer Larson, Chief Financial Officer Laura Bendorf, Budget Manager Shelley Stickfort, Chief Human Resources Officer 2 Page 383 of 1019 THE CITY OF DUB Q TE Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager Dubuque AII•Ameriee City NlIx:I�11_<] 2007-2012.2013 2017*2019 FROM: Sandi Fowler, Interim Housing and Community Development Director Kristen Dietz, Talent Acquisition Manager SUBJECT: Housing and Community Development Staffing Request DATE: December 9, 2025 INTRODUCTION The purpose of this memorandum is to request approval to add a full-time Grants Supervisor and add a full-time Administrative Support Professional (Grants) under the grants division in the Housing and Community Development Department. BACKGROUND The Housing and Community Development Department has been strategically restructuring based on workload and capacity in collaboration with Human Resources Department and City Manager's Office. The need for the Admin Support Professional and the Grants Supervisor positions is driven by significant staffing capacity gaps within the Housing and Community Development Department and the increasing complexity of federal and state grant compliance requirements. These roles are essential to ensuring that the department can sustain its operational workload, meet stringent regulatory obligations, and maintain compliance across all grant -funded programs. DISCUSSION After working with Human Resources to conduct a compensation and classification analysis based on departmental needs of knowledge, skills, and abilities, Interim Housing and Community Development Director and Talent Acquisition Manager determined a Grants Supervisor and Administrative Support Professional would best serve our needs. This would increase Housing and Community Development personnel complement by +2.00 full-time equivalent (FTE). The net cost of this staffing change request is as follows: Requested Fiscal Year 2026 Change $ Change FTE Chg. General Fund Cost FY2026 Addition of Full -Time Grants Supervisor NB-14 (- 6 months*) +$58,839.88 +1.00 $5,883.99 Addition of Full -Time Admin Support Professional NB-7 (- 6 months* +$42,004.99 +1.00 0 FY2026 Net Change $ 100,844.87 +2.00 $5,883.99 *Assumes a start date of January 5, 2026 BUDGET IMPACT These positions would be budgeted to grant funding with the exception of 10% of the Grants Supervisor position being to general fund. The positions support and are primarily funded by CDBG, Lead Paint, Healthy Homes, and Older Adults grants. This request advances the City of Dubuque's 2026 strategic goals by strengthening our ability to ensure livable neighborhoods and quality housing, Page 384 of 1019 maintain a vibrant, healthy and safe community, and sustain a high-performance municipal organization. By adding dedicated capacity through the Admin and Grants Supervisor roles, the department will also support efficient, grant compliance and service delivery — furthering fiscal responsibility, effective use of resources, and alignment with the City's priority for a connected, sustainable, and well -managed community. RECOMMENDATION I respectfully recommend approval of a full-time Grants Supervisor and add a full-time Administrative Support Professional under the grants division in the Housing and Community Development Department. CC: Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer Laura Bendorf, Budget Manager Shelley Stickfort, CHRO 2 Page 385 of 1019