FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

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.

Department Goal:

Department Objective:

FY 2022 Projected

FY 2023 Estimate

Performance Measure:

FY 2019 FY 2020 FY 2021*

Hours of safety training provided

600

694

63

600

600

to employees

*In person training suspended due to COVID19

Hours Of Safety Training Provided To Employees

800

700

694

600

600

600

600

500

400

300

200

100

63

0

FY 2019

FY 2020

FY 2021*

FY 2022 Projected FY 2023 Estimate

CY 2021 Projected

CY 2022 Estimate

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

CY 2018 CY 2019 CY 2020

3.39%

6.43%

5.34%

6.00%

6.00%

CY 2021 Projected

CY 2022 Estimate

Performance Measure:

CY 2018 CY 2019 CY 2020

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

1.36%

2.80%

1.98%

2.00%

2.00%

107