FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal: Demonstrate Leadership in Climate Action Department Goal:

Reduce datacenter electric consumption to be sustainable via Virtualization. Control growth of Datacenter Electricity Consumption year over year, and be energy conscious in decisions.

Department Objective:

FY 2023 Estimate

FY 2019

FY 2020

FY 2021 FY 2022 Projected

Performance Measures: Total number of Kilowatt hours of electricity consumed

72,978

75,877

76,261

75,498

74,743

Change (year/year)

-2.7%

4.0%

0.5%

-1.0%

-1.0%

Kilowatt Hours Consumed

-3.0% -2.0% -1.0% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0%

77,000

76,000

75,000

74,000

73,000

72,000

71,000

FY 2019

FY 2020

FY 2021

FY 2022 Projected

FY 2023 Estimate

Total number of Kilowatt hours of electricity consumed

Change (year/year)

Strategic Plan Goal: Department Goal: Department Objective:

Promote an Inclusive and Resilient Economy Throughout the City Strive for 99.99% (Four-9’s standard) uptime for internet services. Internet service is critical for public safety access, email communication, and citizen access to City information on iowa city.org website at 99.99% (maximum 4.32 minutes downtime per month).

FY 2022 Projected

FY 2023 Estimate

FY 2019

FY 2020

FY 2021

Performance Measures:

Uptime Percentage

99.96%

99.98%

99.96%

99.95%

99.95%

110