FY27 Proposed Budget

Budget highlights

Service Level Change Summary: There are no service level changes in the fiscal year 2027 budget.

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2027 budget.

Financial Highlights: Services expenditures make up 79.3% of expenditures or $1,153,700, primarily determined by insurance claims.

Risk Management FY27 Expenditures - $1,454,400

Supplies 2%

Services 79%

Personnel 19%

Goals, objectives, and performance measures

Strategic Plan Value: Department Goal: Department Objective:

Partnerships and Engagement

Protect the resources and assets of the City of Iowa City.

Work with City divisions to protect employees from injury and promote accident prevention.

FY 2026 Projected

FY 2027 Estimate

Performance Measure:

FY 2023

FY 2024

FY 2025

Hours of safety training provided to employees

497

508

563

570

570

CY 2025 Projected

CY 2026 Estimate

Performance Measure:

CY 2022

CY 2023

CY 2024

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

5.69%

3.87%

6.66%

5.50%

5.50%

CY 2025 Projected

CY 2026 Estimate

Performance Measure:

CY 2022

CY 2023

CY 2024

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

2.91%

2.00%

2.64%

2.50%

2.50%

96