FY2023 Adopted Budget

Goals, objectives, and performance measures

Strategic Plan Goal:

Strengthen Community Engagement and Intergovernmental Relations, Foster Healthy Neighborhoods and Affordable Housing Throughout the City Commit to excellence in leadership, resource management, service-delivery and improving our city and neighborhoods. Maintain Commission on Accreditation for Law Enforcement Agencies, Inc. (CALEA) accredited agency status compliance each year.

Department Goal:

Department Objective:

CY 2022 Estimate

CY 2018

CY 2019

CY 2020 CY 2021 Projected

Performance Measures: Maintain compliance of CALEA accreditation Universal Crime Reporting (UCR 1) Violent Crimes (includes murder, non negligent manslaughter, forcible rape, robbery, and aggravated assault)

Yes

Yes

Yes

Yes

Yes

CY 2022 Estimate

CY 2018

CY 2019

CY 2020 CY 2021 Projected

Iowa City

176 240

167 282

139 490

225 514

236 540

Average of Comparable Cities in Iowa*

1,000 1,500 2,000 2,500 3,000 3,500 4,000

0 500

CY 2018

CY 2019

CY 2020

CY 2021 Projected

CY 2022 Estimate

Violent Crimes Iowa City Property Crimes Iowa City

Violent Crimes Comparable Cities Property Crimes Comparable Cities

Universal Crime Reporting (UCR 1) Property Crimes (includes burglary, larceny theft, and motor vehicle theft)

CY 2022 Estimate

CY 2018

CY 2019

CY 2020 CY 2021 Projected

Iowa City

1,518 2,295

1,252 2,130

1,354 3,380

1,462 3,042

1,345 2,798

Average of Comparable Cities in Iowa*

*Comparable Cities were Ames, Council Bluffs, Dubuque, Sioux City, and Waterloo

119