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Time Status:

Budget Status:

Percent Complete: 75%

Start Date: 10/01/2020

End Date: 09/30/2021

Eleven (11) Public Safety Telecommunicator positions were added in Fiscal Year 2021 as we build out operations for the Coral Springs-Coconut Creek Dispatch Communications contract. Hiring will take place in February, May, and August. After discussions with staff, it was determined that utilizing a staggered hiring approach will ensure adequate time for onboarding, training, and setting up the new operations related to this contract.
One (1) Shift Supervisor will be added to the 2021 budget to oversee the operations of the Dispatch Communications Service agreement.

Staff has completed recruitment of shift supervisor and the telecommunicator positions.   This project is 75% complete, as newly hired telecommunicators need to complete the dispatch academy. Five vacancies remain. 

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