2007-08 2nd Quarter Status Report - City Of Beverly Hills

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Work Plan:Priority Tier:Creation:128Program: 0102403Category:Estimated Completion Date:RecruitmentObtain full staffing and reduce overtime to provide the Department and public the level ofservice requiredCity Initiative:Fund: 01 General FundDept: 17 17Creation Date: 6/19/2007POLICE SUPPORT - JAIL BUREAUCity Initiative # 1: Organizational Development - Being the Best1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:Hiring process "frozen" now, due to "full privatization" of jail.Multi-Department:Status: Qtr 1: 75% Qtr 2: 0% Qtr 3: 0% Qtr 4: 0%Work Plan:Priority Tier:Creation:129Oversee demolition and remodel of jail spaceProgram: 0102403City Initiative:Fund: 01 General FundDept: 17 17Category:Creation Date: 6/19/2007Estimated Completion Date:Jail space RemodelPOLICE SUPPORT - JAIL BUREAUCity Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Description of Status/Comments:Notified that demolition and remodel of jail space was on hold for now.Multi-Department:Status: Qtr 1: 15% Qtr 2: 15% Qtr 3: 0% Qtr 4: 0%II - 128FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:130Program: 0102403Category:Estimated Completion Date:Police Facily RemodelParticipate in development of Police facility remodel plans, including Emergency OperationsCenter and office spaceCity Initiative:Fund: 01 General FundDept: 17 17Creation Date: 6/19/2007POLICE SUPPORT - JAIL BUREAUCity Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Lending "Interview 1 Room" to civilian association to conduct meetings. Notified that remodel and EOCon hold.Work Plan:Priority Tier:Creation:131Provide legal update and jail issue trainingProgram: 0102403City Initiative:Fund: 01 General FundDept: 17 17Category:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:Legal Update and Jail Issue TrainingPOLICE SUPPORT - JAIL BUREAUCity Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 10% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Scheduling yearly (24) hour STC mandated training, and providing legal updating for currentprocedures.II - 129FY 2007/08 2nd Quarter
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City of Beverly HillsFY 2007/08 Bud
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Community Reinvestment Improving Se
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Program GoalCommunity ReinvestmentM
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allure of Beverly Hills brings a he
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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan Summary by City Initiativ
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Work Plan:Priority Tier:Creation:00
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Work Plan:005Creation Date: 6/19/20
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Page 164 and 165: Work Plan:176Restructure Firefifght
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Work Plan:271Matrix Consulting Grou
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Work Plan:291Wilshire snd Palm Cros
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Work Plan:311New Parking Access and
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Work Plan:364Stormwater and Urban R
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Work Plan:384Sanitary Sewer Managem
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Work Plan:408Lead and Copper Deskto
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Work Plan:412Educate residents abou
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Work Plan:436Program: 0108801 HUMAN
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Service IndicatorSummary by Departm
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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