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A Family-Friendly Community

To learn more about the status of each City initiatives, key intended outcomes or performance indicators, click on the item you wish to learn more about below to get additional details.

Key Intended Outcomes Scorecard Report

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Key Intended Outcomes Scorecard Report

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Not Defined City Government respects religious & ethnic diversity (Res. Survey)

Budget & Strategy

94% 92% 92%

Not Defined Ratings of Quality of Life (Res. & Biz Surveys)

Budget & Strategy

94% 95% 98% 96% 95%

On Target Coral Springs Charter School graduation rate (previous year)

City Managers Office

98% 95% 99% 95% 95%

On Target Response time in less than 8 mins, 90% of time (Emergency Fire/EMS calls)

Fire/EMS

98% 90% 98% 90% 97% 90%

Not Defined Crime Rate/100,000 resident (Calendar Year)

Police

819.98 2,500 2,500 2,500

On Target Response time to Part 1 crime of 5 minutes or less (Part 1: murder, manslaughter, sex offenses, robbery, aggravated assault, burglary, motor vehicle theft, and arson)

Police

5:22 5:00 3:60 5:00 2:55 5:00

Departmental Performance Indicators

FY2021 Actual FY2021 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

Departmental Performance Indicators

FY2020 Actual FY2020 Target FY2022 Actual FY2022 Target FY2023 Actual FY2023 Target

On Target Attendance at Signature Events

Communications & Marketing

12,000 37,500 12,000 28,000 12,000

On Target 14 firefighters on scene within 10 mins 90% of time (Structural fires)

Fire/EMS

100% 90% 100% 90% 100% 90%

Not Defined Maintain 0% increase in crime rate as adjusted for population (NIBRS) (Previous year)

Police

-0.42% 0% 0% 0%

Not Defined Host Citizens Police Academy and citizen based safety trainings (New 2022)

Police

6.00 3.00 6.00

Initiatives/Projects

Percent
Complete		 Start Date End Date

Initiatives/Projects

Percent Complete Start Date End Date

IP Build a community for our children while upgrading & sharing facilities (FY23)

15% 10/01/2022 09/30/2023

IP Communities of Excellence

50% 10/01/2022 09/30/2023

C ARPA: Community Arts Resiliency Program

100% 10/01/2021 10/31/2021

IP Website Document Remediation

10% 10/01/2022 09/30/2023

IP CDBG Action Plan (2022-2027)

45% 10/01/2021 09/30/2023

IP Air Compressor

40% 10/01/2022 09/30/2023

C EMS Supplies funding increase

100% 10/01/2022 10/31/2022

IP ARPA: Mental Health for the Community

50% 10/01/2021 09/30/2023

C Supporting the citywide BHAP program

100% 10/01/2021 09/30/2022

IP Parks Master Plan Implementation

33% 10/01/2020 09/30/2023

C Splash Pad at Betti Stradling Park

100% 10/01/2020 02/10/2023

On Target Add to staff: Law Enforcement Officer

100% 10/01/2021 09/30/2022

On Target Community Involvement Line Item Increase

100% 10/01/2022 10/31/2022

On Target K-9 Unit Line Item Increase

100% 10/01/2022 10/31/2022

C Police Training Ammunition Line Item Increase

100% 10/01/2022 10/31/2022

C Safe Keepers Program

100% 10/01/2022 09/30/2023
Legends:  
Key Performance Indicators: On Target On Target | Caution Caution | Below Plan Below Plan
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed
R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legends:  
Key Performance Indicators: On Target On Target | Caution Caution | Below Plan Below Plan
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion Needed | R/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined

City of Coral Springs | 9500 West Sample Road, Coral Springs, FL 33065 | 954-344-1000