FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value:

Partnerships and Engagement

Protect the resources and assets of the City of Iowa City.

Department Goal:

Work with City divisions to protect employees from injury and promote accident prevention.

Department Objective:

FY 2024 Projected

FY 2025 Estimate

Performance Measure:

FY 2021* FY 2022

FY 2023

Hours of safety training provided

63

478

497

520

540

to employees

*In person training suspended due to COVID19

Hours of Safety Training provided to employees

600

540

520

500

497

478

400

300

200

100

63

0

FY 2021* FY 2022 FY 2023 FY 2024 Projected

FY 2025 Estimate

CY 2023 Projected

CY 2024 Estimate

Performance Measure:

CY 2020 CY 2021

CY 2022

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

5.34%

7.27%

5.69%

6.20%

6.20%

CY 2023 Projected

CY 2024 Estimate

Performance Measure:

CY 2020 CY 2021

CY 2022

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

1.98%

2.52%

2.91%

2.80%

2.50%

104