FY25 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Performance Measures:

OWI Arrests Traffic Stops

353

543

656

500

490

6,688

7,514

8,664

8,000

7,717

Traffic Accidents and Average Damage

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Accidents*

733

1,551

1,480

1,400

1,291

Average Damage, Reportable Accident*

6,166

5,164

4,765

4,500

5,148

* 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.

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Bar/Compliance Checks Bar Checks Performed

198

147

302

300

237

Compliance Checks

1

50

51

80

46

Response Time: Loud Party Complaints (in minutes)

CY 2023 Projected

CY 2024 Estimate

CY 2020

CY 2021

CY 2022

Call to Dispatch

2:30 6:40

4:29 9:40

2:32 9:03

3:00 9:00

2:59 8:46

Dispatch to On Scene

Response Time (in minutes)

12:00 14:24

9:40

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

9:00

8:46

9:03

6:40

4:29

3:00

2:59

2:32

2:30

CY 2020 CY 2021 CY 2022 CY 2023 Projected

CY 2024 Estimate

Call to Dispatch Dispatch to On Scene

124