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

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Work Plan:176Restructure Firefifghter Vestibule TrainingProgramRestructure Firefighter Vestibule Training Program to meet the need of incoming recruitfirefightersProgram: 0103301 FIRE SUPPRESSION - CALLSFOR SERVICESFund: 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 # 1: Organizational Development - Being the BestCategory:O - Operational EfficiencyCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:This work plan has been completed.OtherDepartmentsInvolved:Status: Qtr 1: 90% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:177Acquisition of new Tractor Drawn Aerial FireApparatusDevelop bid and purchase specifications for a new tractor drawn Aerial Fire Apparatus (Laddertruck)Program: 0103301 FIRE SUPPRESSION - CALLSFOR SERVICESFund: 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 # 3: Community ReinvestmentCategory:O - Operational EfficiencyCreation:1 - Originally BudgetedMulti-Department:Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008OtherDepartmentsInvolved:Status: Qtr 1: 30% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:There is a committee in place and they are reviewing and evaluating the product that is available.II - 152FY 2007/08 2nd Quarter
Work Plan:178Restructure Area A Strike Team DeploymentPoliciesRestructure Area A Strike Team (Mutual Aid) deployment policies for increased responsecapabilities and readinessProgram: 0103301 FIRE SUPPRESSION - CALLSFOR SERVICESFund: 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: 2/1/2008Description of Status/Comments:The new program goes into affect on February 1, 2008OtherDepartmentsInvolved:Status: Qtr 1: 90% Qtr 2: 90% Qtr 3: 0% Qtr 4: 0%Work Plan:179Class A/B Firefighting Foam AndCompressed Air Foam Systems TrainingProvide personnel training on Class A/B firefighting foam and Compressed Air Foam SystemsProgram: 0103301 FIRE SUPPRESSION - CALLSFOR SERVICESFund: 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:OtherDepartmentsInvolved:Status: Qtr 1: 80% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Training was given in December 2007. All three shift Engineers and Relief Drivers participated in thetraining. On-going in-service training will be done by Station 2 Captains.II - 153FY 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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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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