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

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Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 11Program:4801902 Finance - Customer Services/Cashiering61 CSR Training 1 6/30/2008 10%62 One Stop Business Center Business Plan 5 6/30/2008 15%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 10FY 2007/08 2nd Quarter
Work Plan Summary by DepartmentProjectPriorityTier*CityInitiativeEstimatedCompletion2nd Qtr%CompletedDept: 17Program:0102103 Administration - Intelligence Unit110 Intelligence Unit Data Management Program4 On-Going 50%Program:0102104 Administration107 Equipment Replacement Program 4 6/30/2008 40%108 Performance Measures Program (Phase II) 4 6/30/2008 50%109 CIP Project Accounting Process 4 6/30/2008 5%Program:0102201 Investigations and Community Outreach - Crime Prevention Detail117 Neighborhood Safety Plan5 On-Going 30%118 Neighborhood Watch Plan2 On-Going 20%Program:0102202 Investigations and Community Outreach - School Resource Section122 Lock Down Porcedures - Private Schools4 On-Going 20%123 BHPD as the State D.A.R.E. Officer Training5 On-Going 60%CenterProgram:0102203 Investigations and Community Outreach - Detective Bureau119 Quarterly Joint Warrant Service Operation4 On-Going 15%120 Unlicensed Businesses Inpections -4 On-Going 0%Pawnbrokers and Secondhand Dealers121 Unlicensed Busineses Inspections -Massage Parlors and Fortune Tellers4 On-Going 0%Program:0102301 Field Services - Patrol Bureau114 Police Service Enchancements4 On-Going 30%115 Joint Training4 On-Going 30%116 Nuisance Violations Enforcement Plan5 On-Going 30%*CITY INITIATIVES LEGEND:1 = Organizational Development - Being the Best 4 = Improving Services and Results2 = Communication and Outreach 5 = Sustaining Beverly Hills' Reputation for Exellence3 = Community ReinvestmentII - 11FY 2007/08 2nd Quarter
Page 3 and 4: City of Beverly HillsFY 2007/08 Bud
Page 5 and 6: Community Reinvestment Improving Se
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Page 9 and 10: allure of Beverly Hills brings a he
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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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Work Plan:Creation:156Estimated Com
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Work Plan:Creation:160Program: 0103
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Work Plan:176Restructure Firefifght
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Work Plan:271Matrix Consulting Grou
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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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