Dashboard - Stratex Solutions

Budget Variance Ratio

Budget Variance Ratio: This ratio calculates the percentage difference between actual and budgeted operating expenditures, providing a clear indication of whether expenses are over or under budget. Regularly monitoring the monthly ratio allows finance to identify areas of concern and make necessary adjustments.
Target: 0
Note:

Building Permit Construction Value

Building Permit Construction Value: Construction values based on Building Permits submitted
Target: 0
Note:

Building Permits

Building Permits: A fiscal year-to-date (updated monthly) reported annually report of the number of building permit applications received, including: Building, Mechanical, Electrical, and Plumbing permits
Target: 3000
Note:

Cardiac Survivability

Cardiac Survivability : When a patient in cardiac arrest is revived and is discharged home or to a rehab center.
Target: 0
Note:

Citizens Satisfied with Solid Waste / Recycling

Citizens Satisfied with Solid Waste / Recycling:
Target: 0
Note:

Code Enforcement Cases

Code Enforcement Cases: A fiscal year to date (updated monthly) reported annually report of the number of Code Enforcement cases opened/closed.
Target: 0
Note:

Code Enforcement Cases Closed Without Enforcement Proceedings

Code Enforcement Cases Closed Without Enforcement Proceedings: Percentage of cases opened that did not proceed to Special Magistrate.
Target: 1800
Note:

Code Enforcement Violations per Turtle Nesting Season

Code Enforcement Violations per Turtle Nesting Season: Number of Sea Turtle Violations.
Target: 0
Note:

Disaster Preparedness Seminar Attendees

Disaster Preparedness Seminar Attendees : Annual Attendance and Views of Video Recording
Target: 0
Note:

Emergency Notifications/E-Notifications Registration

Emergency Notifications/E-Notifications Registration: Alert Longboat Key and E-Notifications
Target: 0
Note:

Employee Satisfaction

Employee Satisfaction: Provides insights into the overall morale and satisfaction levels within the workforce.
Target: 85
Note:

Employee Turnover

Employee Turnover: Measures the number of employees who leave the organization annually.
Target: 8
Note:

Maintenance, Appearance, and Amenities Offered of Town Parks

Maintenance, Appearance, and Amenities Offered of Town Parks:
Target: 0
Note:

Millage Rate

Millage Rate: The mill rate directly affects the revenue generated through property taxes, which is a significant source of income for municipalities. A higher mill rate indicates a higher tax burden on property owners, while a lower mill rate may attract businesses and residents.
Target: 0
Note:

Network Reliability

Network Reliability: This measures the availability of critical core infrastructure for the Town. It defines the time that critical infrastructure operates without interuption. It is calculated by the number of hours a device in failure over normal operating hours including maintenance.
Target: 0
Note:

Number of Days Lost - Worker's Compensation

Number of Days Lost - Worker's Compensation: Amount of time that employees are unable to work due to a work related injury.
Target: 0
Note:

Overall Beach Design Width Maintained

Overall Beach Design Width Maintained: Since 1993, the Town has adopted a Beach Management Program primarily geared to cyclical sand nourishments at 'hot spot' locations. Over time, portions of the beach can experience accretion and other portions erosion. The beach overall experiences a net loss over time, though, a large portion of the beaches can remain healthy. The overall ability of the Town's 10 miles of shoreline to maintain a designed beach width can help indicate the success of the nourishment program and compare it against active storm seasons.
Target: 0
Note:

Overall Beach Erosion Rate

Overall Beach Erosion Rate: Since 1993, the Town has adopted a Beach Management Program primarily geared to cyclical sand nourishments at 'hot spot' locations. Over time, portions of the beach can experience accretion and other portions erosion. The beach experiences a net loss over time, though a large portion of the beaches can remain healthy. The overall rate of beach erosion can help illustrate a typical year vs. an unusually high year, which would typically be associated with more storm activity.
Target: 0
Note:

Overall Reputation of the Community

Overall Reputation of the Community: Overall reputation of the Community per the annual Citizen Satisfaction Survey. Measure is for the % of Very Satisfied or Satisfied.
Target: 95
Note:

Parking Tickets

Parking Tickets: Parking Violations; does not include warnings.
Target: 0
Note:

Percent Satisfied with Town Communication

Percent Satisfied with Town Communication: Percent of those Satisfied with Town Communication per the Annual Citizen Satisfaction Survey.
Target: 0
Note:

Percentage of employees that would recommend working for the Town

Percentage of employees that would recommend working for the Town: Percentage of employees who would recommend the Town as a good place to work.
Target: 0
Note:

Police Department-Calls for Service

Police Department-Calls for Service: Calls for service include all dispatched calls, Business checks, self-initiated activity, arrests, and citations.
Target: 0
Note:

Public Water Supply Annual Report of Water Loss

Public Water Supply Annual Report of Water Loss: The Town of Longboat Key annually reports water use information to the Southwest Florida Water Management District (SWFWMD) as required by the Town's public water supply permit with the State of Florida. The report provides an annual estimation of the percent of water loss.
Target: 0
Note:

Quality of Life

Quality of Life: Overall quality of life rating per the Annual Citizen Satisfaction Survey.
Target: 98
Note:

Reaction Time

Reaction Time: Time from when 9-1-1 dispatches the fire department to the time they advise they are enroute.
Target: 0
Note:

Residents Satisfied with Overall Aesthetics of the Community

Residents Satisfied with Overall Aesthetics of the Community: Overall Aesthetics of the Community per the Annual Citizen Satisfaction Survey. Measure is the % of those satisfied or very satisfied.
Target: 94
Note:

Satisfaction with Overall Direction the Town is Taking

Satisfaction with Overall Direction the Town is Taking: Overall satisfaction with the overall direction the Town is taking per the annual Citizen Satisfaction Survey.
Target: 75
Note:

Social Media Followers

Social Media Followers: Aggregate followers of X, Facebook, Instagram and YouTube.
Target: 0
Note:

Stormwater Infrastructure Quarterly Inlet and Outfall Inspections in the Village and all Others

Stormwater Infrastructure Quarterly Inlet and Outfall Inspections in the Village and all Others: The Town Public Works staff conducts quarterly inspections of inlets and outfalls in the Village due to the low elevation of the Village and the sensitive nature of many parts of the the interconnected, underground stormwater system. All other areas are inspected annually.
Target: 0
Note:

Traffic Tickets

Traffic Tickets: Traffic infractions; does not include warnings.
Target: 0
Note: