FY27 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 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Performance Measures:

OWI Arrests Traffic Stops

656

395

357

92

375

8,664

5,267

6,433

8,192

7,139

Traffic Accidents and Average Estimated Damage

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Accidents*

1,480

1,573

1,672

1,638

1,591

Average Estimated Damage, Reportable Accident*

4,765

4,876

5,046

5,436

5,031

* Iowa City Police Officers respond to all calls for traffic accidents. Estimated damage is collected only for reportable accidents; reportable accidents include those causing personal injury or property damage over $1,500.

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Bar/Compliance Checks Bar Checks Performed

302

267

361

280

303

Compliance Checks

51

34

71

89

61

Response Time: Loud Party Complaints (in minutes)

CY 2025 Projected

CY 2026 Estimate

CY 2022

CY 2023

CY 2024

Call to Dispatch

2:32 9:03

2:48 8:48

4:55 7:30

6:20 5:25

4:09 7:42

Dispatch to On Scene

Response Time (in minutes)

12:00 14:24

5:25

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

7:30

7:42

8:48

9:03

6:20

4:55

4:09

2:48

2:32

CY 2022

CY 2023

CY 2024

CY 2025 Projected

CY 2026 Estimate

Call to Dispatch Dispatch to On Scene

113