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

Work Plan:Creation:158Estimated Completion Date:Equipment Replacement ProgramDevelop a comprehensive equipment replacement programProgram: 0103101 FIRE DEPARTMENT ADMINISTRATIONFund: 01 General FundDept: 20 20Priority Tier:2 - Work Plan initiatives that are critical to the efficient andeffective operation of the City or the department.City Initiative:City Initiative # 4: Improving Services and ResultsCategory:Creation Date: 6/19/2007Description of Status/Comments:O - Operational Efficiency1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 5% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%The Fire Administration office is conducting a full inventory of facilities and equipment as the first step todevelop a comprehensive equipment replacement program. This is a team effort between the Office ofManagement and Budget and all city departments.Work Plan:159Performance Measures Program (Phase II)Implement the second phase of the Performance Measures programProgram: 0103101 FIRE DEPARTMENT ADMINISTRATIONFund: 01 General FundDept: 20 20Priority Tier:2 - Work Plan initiatives that are critical to the efficient andeffective operation of the City or the department.City Initiative:City Initiative # 4: Improving Services and ResultsCategory:O - Operational EfficiencyCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008OtherDepartmentsInvolved:Status: Qtr 1: 0% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:This is a team effort between the Office of Management and Budget and all city departmentsII - 143FY 2007/08 2nd Quarter