FY2023 Adopted Budget

Goals, objectives, and performance measures Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City Traffic crash reduction. Address the impact of underage drinking on downtown and near downtown neighborhoods. Increase OWI and traffic enforcement. Continue alcohol compliance checks, bar checks, and directed party patrols, reduce response time to loud party calls.

Department Goal:

Department Objective:

CY 2020

CY 2021 Projected

CY 2022 Estimate

CY 2018 CY 2019

Performance Measures: Operating While Intoxicated Arrests

602

591

353

500

511

Traffic Stops

12,572

14,482

6,688

10,000

11,000

Traffic Accidents and Average Damage

CY 2021 Projected

CY 2022 Estimate

CY 2018 CY 2019 CY 2020

Accidents*

2,509

2,076

733

2,000

1,800

Average Damage, Reportable Accident* $5,225 * Iowa City Police Officers respond to all calls for traffic accidents. Average damage is collected only for reportable accidents; reportable accidents include those causing personal injury or property damage over $1,500. $5,082 $3,650 $6,166 $6,000

CY 2021 Projected

CY 2022 Estimate

CY 2018 CY 2019 CY 2020

Bar/Compliance Checks Bar Checks Performed

608

810

198

400

504

Compliance Checks

49

16

1

2

17

Response Time: Loud Party Complaints (in minutes)

CY 2021 Projected

CY 2022 Estimate

CY 2018 CY 2019 CY 2020

Call to Dispatch

5:49 5:02

6:49 4:49

2:30 6:40

6:00 5:00

6:00 4:50

Dispatch to On Scene

4:49

5:00

4:50

5:02

6:40

6:49

6:00

6:00

5:49

2:30

CY 2018

CY 2019

CY 2020

CY 2021 PROJECTED

CY 2022 ESTIMATE

127