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

Work Plan:Creation:172Estimated Completion Date:Fire Investigation Program RestructureRestructure fire investigation program to enhance program efficiency by providing six additionalarson shift investigatorsProgram: 0103204 FIRE PREVENTION - INVESTIGATIONFund: 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: 6/19/2007O - Operational Efficiency1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A program has been developed that is still under review. After the program is completed, then theselection and training of the arson shift investigators will begin.Work Plan:173Computer -Generated Pre-Fire PlansCreate computer generated pre-fire plans for 50 percent of city target hazards for posting ontoCity data baseProgram: 0103202 FIRE PREVENTION - PLAN CHECKFund: 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:G - General Government ServicesCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date:OtherDepartmentsInvolved:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:All of the Fire Department pre-fire plans have been entered into an AutoCAD program on the City’scomputer data base.II - 150FY 2007/08 2nd Quarter