FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal: Department Objective:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves

Protect the resources and assets of the City of Iowa City.

Work with City divisions to protect employees from injury and promote accident prevention.

Performance Measures: Hours of safety training provided to employees

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

684

600

694

660

660

Injury Rate (percentage of workers injured in a given year)

CY 2017 CY 2018 CY 2019 CY 2020 Projected CY 2021 Estimate 4.95% 3.39% 6.43% 5.50% 5.50%

Lost Day Rate (percentage of workers who missed work days due to work related injury)

CY 2017 CY 2018 CY 2019 CY 2020 Projected CY 2021 Estimate 2.00% 1.36% 2.80% 2.50% 2.50%

632