On Target

Facilitate or support cross-functional process improvement teams # per year

Budget & Strategy

Goals

Not Defined
An Innovative, High-Performing and Sustainable Organization
City of Coral Springs

Description

This KPI tracks the projects and programs that promote a process improvement between departments.

Actual

FY Q1-23
5.00

Analysis

FY Q1-23

KPI is on target. Cross functional process improvements include:

  • Welcome Banner Program
  • Welcome New Businesses to Coral Springs
  • Commission follow up tool
  • Task management tool
  • Online surveying tool 


Yearly Target

Target:  >2

Target

FY Q1-23
3.00

Department

Budget & Strategy

Facilitate or support cross-functional process improvement teams # per year

Chart

Combination chart with 2 data series.
Facilitate or support cross-functional process improvement teams # per year (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: No Value Target: No Value FY2008 Actual: No Value Target: No Value FY2009 Actual: 0.00 Target: 2.00 FY2010 Actual: 2.00 Target: 2.00 FY2011 Actual: 3.00 Target: 2.00 FY2012 Actual: 3.00 Target: 2.00 FY2013 Actual: 4.00 Target: 2.00 FY2014 Actual: 3.00 Target: 2.00 FY2015 Actual: 3.00 Target: 2.00 FY2016 Actual: 5.00 Target: 2.00 FY2017 Actual: 3.00 Target: 2.00 FY2018 Actual: 5.00 Target: 2.00 FY Q1-19 Actual: 2.00 Target: 0.50 FY Q2-19 Actual: 2.00 Target: 0.50 FY Q3-19 Actual: 0.00 Target: 0.50 FY Q4-19 Actual: 0.00 Target: 0.50 FY Q1-20 Actual: 7.00 Target: 0.50 FY Q2-20 Actual: 0.00 Target: 0.50 FY Q3-20 Actual: 0.00 Target: 0.50 FY Q4-20 Actual: 0.00 Target: 0.50 FY Q1-21 Actual: 1.00 Target: 0.75 FY Q2-21 Actual: 2.00 Target: 0.75 FY Q3-21 Actual: 1.00 Target: 0.75 FY Q4-21 Actual: 0.00 Target: 0.75 FY Q1-22 Actual: 1.00 Target: 0.75 FY Q2-22 Actual: 2.00 Target: 0.75 FY Q3-22 Actual: 1.00 Target: 0.75 FY Q4-22 Actual: 0.00 Target: 0.75 FY Q1-23 Actual: 5.00 Target: 0.75 FY Q2-23 Actual: No Value Target: 0.75 FY Q3-23 Actual: No Value Target: 0.75 FY Q4-23 Actual: No Value Target: 0.75
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 8.
End of interactive chart.