FY2024 Proposed 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 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Performance Measures: Maintain compliance of CALEA accreditation

Yes

Yes

Yes

Yes

Yes

Universal Crime Reporting (UCR 1) Violent Crimes (includes murder, non negligent manslaughter, forcible rape, robbery, and aggravated assault)

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Iowa City

167

139

207

206

216

Average of Comparable Cities in Iowa*

282

490

232

250

270

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

0 500

CY 2019 CY 2020 CY 2021 CY 2022 Projected

CY 2023 Estimate

Violent Crimes Iowa City Violent Crimes Comparable Cities Property Crimes Iowa City Property Crimes Comparable Cities

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

CY 2022 Projected

CY 2023 Estimate

CY 2019

CY 2020

CY 2021

Iowa City

1,252

1,354

1,264

1,290

1,301

Average of Comparable Cities in Iowa*

2,130

3,380

1,726

1,587

1,460

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

119