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

More documents

Recommendations

Info

Work Plan:Priority Tier:Creation:227Estimated Completion Date:Staffing PlanFinalize and present multi-year staffing plan to meet City Council and City Manager prioritiesProgram: 4101501 IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31City Initiative:Category:Creation Date: 6/19/2007Description of Status/Comments:City Initiative # 4: Improving Services and Results1 - Originally Budgeted3/31/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 50% Qtr 3: 0% Qtr 4: 0%IT is working with the Camp Dresser and McKee consutant groupand with Strategic TechnologyAdvisory Committee (STAC) to finalize a multi-year staffing plan to meet City Council and City Managerpriorities.Work Plan:228Creation Date: 6/19/2007Estimated Completion Date: 3/31/2008City use of Cell Phones and RadiosEvaluate City use of cell phone and radios once radio system is fully implementedProgram: 4101501 IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31Priority Tier:City Initiative:Category:Creation:City Initiative # 4: Improving Services and Results1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 75% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:IT developed a citywide cell phone plan that addresses SB.1613. IT has purchased and will distributehands free headsets to all employees with City owned cell phones.II - 178FY 2007/08 2nd Quarter
Work Plan:Priority Tier:Creation:229Program: 4101501Category:Creation Date: 6/19/2007Estimated Completion Date:GIS EvaluationEvaluate the uses of GIS and how to appropriately charge backCity Initiative:Description of Status/Comments:IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 25% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%IT has identified a top GIS professional candidate for the GIS Analyst position to head up the City's GISoperations.Work Plan:Priority Tier:Creation:230Estimated Completion Date:Equipment Replacement ProgramDevelop a comprehensive equipment replacement programProgram: 4101501 IT ADMINISTRATIONFund: 41 Information Technology FundDept: 31 31City Initiative:Category:Creation Date: 6/19/2007City Initiative # 4: Improving Services and Results1 - Originally Budgeted6/30/2008OtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 50% Qtr 2: 40% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:IT will be working with Finance to establish and develop a comprehensive equipment replacementprogram.II - 179FY 2007/08 2nd Quarter
Page 3 and 4:
City of Beverly HillsFY 2007/08 Bud
Page 5 and 6:
Community Reinvestment Improving Se
Page 7 and 8:
Program GoalCommunity ReinvestmentM
Page 9 and 10:
allure of Beverly Hills brings a he
Page 11 and 12:
detailed information on specific wo
Page 13 and 14:
Work Plan Summary by DepartmentProj
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51:
Page 54 and 55:
Work Plan Summary by City Initiativ
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 77 and 78:
Work Plan:Priority Tier:Creation:00
Page 79 and 80:
Work Plan:005Creation Date: 6/19/20
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 127 and 128:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Work Plan:120Unlicensed Businesses
Page 138 and 139:
Page 140 and 141: Work Plan:Priority Tier:Creation:12
Page 154 and 155: Work Plan:Creation:156Estimated Com
Page 156 and 157: Work Plan:Creation:160Program: 0103
Page 164 and 165: Work Plan:176Restructure Firefifght
Page 174 and 175: Work Plan:197Creation Date: 6/19/20
Page 176 and 177: Work Plan:Complete ISO auditPriorit
Page 186 and 187: Work Plan:222George Comfort (Willia
Page 212 and 213: Work Plan:271Matrix Consulting Grou
Page 222 and 223: Work Plan:291Wilshire snd Palm Cros
Page 232 and 233: Work Plan:311New Parking Access and
Page 234 and 235: Work Plan:315New Parking Access and
Page 240 and 241:
Work Plan:327New Parking Access and
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Work Plan:364Stormwater and Urban R
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Work Plan:384Sanitary Sewer Managem
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Work Plan:408Lead and Copper Deskto
Page 282 and 283:
Work Plan:412Educate residents abou
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Work Plan:436Program: 0108801 HUMAN
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 315 and 316:
Service IndicatorSummary by Departm
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371:
Page 374 and 375:
showed that our sales taxes, as of
Page 377 and 378:
City of Beverly HillsFY 2007/08 2nd
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?