FY26 Proposed Budget

Goals, objectives, and performance measures

Partnerships and Engagement

Strategic Plan Value:

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 Goal:

Department Objective:

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY2023

Performance Measures:

Maintain compliance of CALEA accreditation

Yes

Yes

Yes

Yes

Yes

Universal Crime Reporting (UCR 1) Violent Crimes rate (includes murder, non-negligent manslaughter, forcible rape, robbery, and aggravated assault)

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY2023

Iowa City

207

265

337

245

205

Average of Comparable Cities in Iowa*

not available

232

428

509

326

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

CY 2024 Projected

CY 2025 Estimate

CY 2021

CY 2022

CY2023

Iowa City

1,264

1,826

1,939

1,349

1,615

Average of Comparable Cities in Iowa*

not available

1,726

2,367

2,993

2,477

* "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

3,500

2,993

3,000

2,477

2,367

2,500

1,939

1,826

2,000

1,726

1,615

1,349

1,500

1,264

1,000

509

428

337

326

500

265

245

232

207

205

0

0

0

CY 2021

CY 2022

CY2023

CY 2024 Projected CY 2025 Estimate

Violent Crime Rate Iowa City Property Crime Rate Iowa City

Violent Crime Rate comparable cities Property Crime Rate comparable cities

117