FY25 Proposed Budget

Goals, objectives, and performance measures

Strategic Plan Value:

Partnerships and Engagement

Department Goal:

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 Objective:

CY 2023 Projected

CY 2023 Estimate

CY 2020

CY 2021

CY 2022

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 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Iowa City

139

207

265

315

194

**ytd stats are not available

Average of Comparable Cities in Iowa*

490

232

428

304

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

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Iowa City

1,354

1,264

1,794

1,797

1,603

**ytd stats are not available

Average of Comparable Cities in Iowa*

3,380

1,726

2,367

2,178

* "Since crime is a sociological phenomenon influenced by a variety of factors, the FBI discourages ranking locations or making comparisons as a way of measuring law enforcement effectiveness." *FBI Crime Data Explorer, https://cde.ucr.cjis.gov/LATEST/webapp/#/pages/explorer/crime/crime-trend

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

0 500

CY 2020

CY 2021

CY 2022

CY 2023 Projected

CY 2024 Estimate

Violent Crimes Iowa City

Voilent Crimes Comparable Cities

Property Crimes Iowa City

Property Crimes Comprable Cities

116