FY2024 Proposed Budget

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.

FY 2023 Projected

FY 2024 Estimate

Performance Measure:

FY 2020 FY 2021*

FY 2022

Hours of safety training provided

694

63

478

500

550

to employees

*In person training suspended due to COVID19

Hours of Safety Training provided to employees

800

700

694

600

550

500

500

478

400

300

200

100

63

0

FY 2020

FY 2021*

FY 2022

FY 2023 Projected

FY 2024 Estimate

CY 2022 Projected

CY 2023 Estimate

Performance Measure:

CY 2019 CY 2020 CY 2021

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

6.43%

5.34%

7.27%

6.50%

5.50%

CY 2022 Projected

CY 2023 Estimate

Performance Measure:

CY 2019 CY 2020 CY 2021

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

2.80%

1.98%

2.52%

2.25%

2.25%

106