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

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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
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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:120Unlicensed Businesses
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Page 176 and 177: Work Plan:Complete ISO auditPriorit
Page 186 and 187: Work Plan:222George Comfort (Willia
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Work Plan:327New 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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