Payroll regular salaries adopted budget versus actual, net of policy changes
Budget & Strategy
Goals
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.
Created with Highcharts 9.3.3
FYTD Actual
FYTD Target
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
FY 2021
FY 2022
FY 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
-4.00%
-2.00%
0%
2.00%
4.00%
End of interactive chart.