On Target

Payroll regular salaries adopted budget versus actual, net of policy changes

Budget & Strategy

Goals

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

Description

The KPI measures the budgeted vs actual salaries for the fiscal year.

Actual

FY 2022
99.66%

Analysis

FY 2022

KPI is on target. 

Yearly Target

Target: +/-2%

Target

FY 2022
2%

Department

Budget & Strategy

Payroll regular salaries adopted budget versus actual, net of policy changes

Chart

Combination chart with 2 data series.
Payroll regular salaries adopted budget versus actual, net of policy changes (Chart Type: Column with Target Line) Plot Bands FY2007 FYTD Actual: 0% FYTD Target: 0% FY2008 FYTD Actual: 0% FYTD Target: 0% FY2009 FYTD Actual: 1.10% FYTD Target: 3% FY2010 FYTD Actual: 1.60% FYTD Target: 3% FY2011 FYTD Actual: -1.50% FYTD Target: 3% FY2012 FYTD Actual: 0.30% FYTD Target: 3% FY2013 FYTD Actual: 0.40% FYTD Target: 2% FY2014 FYTD Actual: -1.40% FYTD Target: 2% FY2015 FYTD Actual: 1.00% FYTD Target: 2% FY2016 FYTD Actual: 1.70% FYTD Target: 2% FY2017 FYTD Actual: 0.40% FYTD Target: 2% FY2018 FYTD Actual: No Value FYTD Target: 2% FY2019 FYTD Actual: -0.09% FYTD Target: 2% FY2020 FYTD Actual: 0.17% FYTD Target: 2% FY 2021 FYTD Actual: -2.65% FYTD Target: 2% FY 2022 FYTD Actual: -0.34% FYTD Target: 2% FY 2023 FYTD Actual: No Value FYTD Target: 2% FY 2024 FYTD Actual: No Value FYTD Target: No Value FY 2025 FYTD Actual: No Value FYTD Target: No Value FY 2026 FYTD Actual: No Value FYTD Target: No Value FY 2027 FYTD Actual: No Value FYTD Target: No Value FY 2028 FYTD Actual: No Value FYTD Target: No Value
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -4 to 4.
End of interactive chart.