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Time Status:

Budget Status:

Percent Complete: 25%

Start Date: 10/01/2020

End Date: 09/30/2023

For Fiscal Year 2023 the department is focused on the following areas: Facility Improvements, programming around the 60th Anniversay, and Personnel. For Q1 the department has improvements in process for Betti Stradling, Kiwanis, and Riverside Park. For Personnel the table of organization was reconstructued with HR and is complete.

Operating Budget:
Capital Budget:
Legend:  
Initiatives: On Target Closed Out/Completed | IP On Target/In Progress | Below Plan Behind Schedule/Late | DN Discussion NeededR/W Retreat/Workshop Item | D Delay/Hold | N No Milestone | Not Defined Not Defined
Legend:  
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