FY2024 Proposed 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 2021

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020

Performance Measures:

Operating While Intoxicated Arrests

591

353

543

600

650

Traffic Stops

14,482

6,688

7,514

8,500

9,500

Traffic Accidents and Average Damage

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Accidents*

2,076

733

1,551

1,450

1,560

Average Damage, Reportable Accident* 5,200 * 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. $3,650 6,166 5,164 5,000

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Bar/Compliance Checks Bar Checks Performed

810

198

147

200

250

Compliance Checks

16

1

50

50

50

Response Time: Loud Party Complaints (in minutes)

CY 2022 Projected

CY 2023 Estimate

CY 2019 CY 2020 CY 2021

Call to Dispatch

6:49 4:49

2:30 6:40

4:29 9:40

5:30 7:00

5:30 7:00

Dispatch to On Scene

Response Time (in minutes)

12:00 14:24

9:40

4:49

7:00

7:00

0:00 2:24 4:48 7:12 9:36

6:40

6:49

5:30

5:30

4:29

2:30

CY 2019

CY 2020

CY 2021

CY 2022 Projected

CY 2023 Estimate

Call to Dispatch Dispatch to On Scene

127