IT Development Projects implemented (In accordance with City’s Business Plan and IT Work Program)
Information Technology
Goals
An Innovative, High-Performing and Sustainable Organization
City of Coral Springs
Description
Source: IS Work Program. Project Completion.
Actual
FY Q1-23
1
Analysis
FY Q1-23
KPI is on target.
Yearly Target
Target: 8
Target
FY Q1-23
2.00
Department
Information Technology
IT Development Projects implemented (In accordance with City’s Business Plan and IT Work Program)
Chart
Combination chart with 2 data series.
IT Development Projects implemented (In accordance with City’s Business Plan and IT Work Program) (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: 32 Target: 50.00 FY2008 Actual: 61 Target: 45.00 FY2009 Actual: 56 Target: 22.00 FY2010 Actual: 31 Target: 20.00 FY2011 Actual: 28 Target: 28.00 FY2012 Actual: 28 Target: 20.00 FY2013 Actual: 24 Target: 15.00 FY2014 Actual: 13 Target: 10.00 FY2015 Actual: 17 Target: 8.00 FY2016 Actual: 7 Target: 8.00 FY2017 Actual: 7 Target: 10.00 FY2018 Actual: 35 Target: 9.00 FY Q1-19 Actual: 8 Target: 2.00 FY Q2-19 Actual: 9 Target: 2.00 FY Q3-19 Actual: 8 Target: 2.00 FY Q4-19 Actual: 5 Target: 2.00 FY Q1-20 Actual: 5 Target: 2.00 FY Q2-20 Actual: 4 Target: 2.00 FY Q3-20 Actual: 2 Target: 2.00 FY Q4-20 Actual: 6 Target: 2.00 FY Q1-21 Actual: 2 Target: 0.50 FY Q2-21 Actual: 1 Target: 0.50 FY Q3-21 Actual: 0 Target: 0.00 FY Q4-21 Actual: No Value Target: 0.50 FY Q1-22 Actual: No Value Target: 0.50 FY Q2-22 Actual: 6 Target: 0.50 FY Q3-22 Actual: 4 Target: 0.50 FY Q4-22 Actual: 4 Target: 0.50 FY Q1-23 Actual: 1 Target: 0.50 FY Q2-23 Actual: No Value Target: 0.50 FY Q3-23 Actual: No Value Target: 0.50 FY Q4-23 Actual: No Value Target: 0.50
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 75.
Created with Highcharts 9.3.3
Actual
Target
FY2007
FY2008
FY2009
FY2010
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY Q1-19
FY Q2-19
FY Q3-19
FY Q4-19
FY Q1-20
FY Q2-20
FY Q3-20
FY Q4-20
FY Q1-21
FY Q2-21
FY Q3-21
FY Q4-21
FY Q1-22
FY Q2-22
FY Q3-22
FY Q4-22
FY Q1-23
FY Q2-23
FY Q3-23
FY Q4-23
0
25
50
75
End of interactive chart.