FY26 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 2025 Projected

FY 2026 Estimate

Performance Measure:

FY 2022

FY 2023

FY 2024

Hours of safety training provided to employees

478

497

508

525

535

Hours of Safety Training provided to employees

440 450 460 470 480 490 500 510 520 530 540

535

525

508

497

478

FY 2022 FY 2023 FY 2024 FY 2025 Projected

FY 2026 Estimate

CY 2024 Projected

CY 2025 Estimate

Performance Measure:

CY 2021

CY 2022

CY 2023

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

7.27%

5.69%

3.87%

5.50%

5.50%

CY 2024 Projected

CY 2025 Estimate

Performance Measure:

CY 2021

CY 2022

CY 2023

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

2.52%

2.91%

2.00%

2.00%

2.00%

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